Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:42:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_190522APB_FTO_24652
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-01-002-008-001/117
(KHARKYASEM) 		3501002000NRG23190520220028916 19/05/2022 SUBHASH KUMAR 3501002WL003635 SUBHASH KUMAR 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815101 SUBHASH CHANDER THE NAINITAL BANK LIMITED(508573)
2 PUROLA UT-01-002-008-001/72
(KHARKYASEM) 		3501002000NRG23190520220028787 19/05/2022 SOVENDRA SINGH 3501002WL003620 SOVENDRA SINGH 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503814954 SOBENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-008-001/89
(KHARKYASEM) 		3501002000NRG23190520220028774 19/05/2022 SYAMLAL 3501002WL003619 SYAMLAL 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503814996 SHYAMLALSONABHAULIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-008-001/98
(KHARKYASEM) 		3501002000NRG23190520220028776 19/05/2022 BARFIYALAL 3501002WL003619 BARFIYALAL 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503814995 BARPHIYA S/O MANI UNION BANK OF INDIA(508500)
5 PUROLA UT-01-002-008-002/23
(KHARKYASEM) 		3501002000NRG23190520220028921 19/05/2022 CHAIN SINGH 3501002WL003635 CHAIN SINGH 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815040 CHIAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-008-002/33
(KHARKYASEM) 		3501002000NRG23190520220028625 19/05/2022 ANIL KUMAR 3501002WL003598 ANIL KUMAR 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815010 ANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-008-002/37
(KHARKYASEM) 		3501002000NRG23190520220028904 19/05/2022 SAROJ 3501002WL003634 SAROJ 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815060 PRITHVISINGHSAROJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-008-002/54
(KHARKYASEM) 		3501002000NRG23190520220028777 19/05/2022 NAGENDRI 3501002WL003619 NAGENDRI 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815078 NAGANDERI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-015-001/13
(DHAKARA) 		3501002000NRG23190520220028553 19/05/2022 MOHANI DEVI 3501002WL003589 MOHANI DEVI 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815050 YASHPALSINGHMOHANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-015-001/20
(DHAKARA) 		3501002000NRG23190520220028554 19/05/2022 SATPAL SINGH 3501002WL003589 SATPAL SINGH 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815091 SATPALSINGHSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-015-001/20
(DHAKARA) 		3501002000NRG23190520220028555 19/05/2022 SEELA DEVI 3501002WL003589 SEELA DEVI 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503814950 SHEELAWOSATPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-015-001/59
(DHAKARA) 		3501002000NRG23190520220028581 19/05/2022 DHANIRAM 3501002WL003593 DHANIRAM 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503814939 DHANIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-015-001/59
(DHAKARA) 		3501002000NRG23190520220028582 19/05/2022 PARMILA 3501002WL003593 PARMILA 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815002 PRAMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-015-001/72
(DHAKARA) 		3501002000NRG23190520220028583 19/05/2022 TIKAM SINGH 3501002WL003593 TIKAM SINGH 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503814923 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
15 PUROLA UT-01-002-015-002/154
(DHAKARA) 		3501002000NRG23190520220028764 19/05/2022 KAN SINGH 3501002WL003618 KAN SINGH 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815086 KAANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-015-002/154
(DHAKARA) 		3501002000NRG23190520220028765 19/05/2022 KUSALIYA DEVI 3501002WL003618 KUSALIYA DEVI 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815098 KOUSLYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-015-002/155
(DHAKARA) 		3501002000NRG23190520220028766 19/05/2022 DAULATRAM 3501002WL003618 DAULATRAM 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815083 DOLATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-015-002/155
(DHAKARA) 		3501002000NRG23190520220028767 19/05/2022 JAWANI DEVI 3501002WL003618 JAWANI DEVI 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815082 JAWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-015-002/180
(DHAKARA) 		3501002000NRG23190520220028588 19/05/2022 BIJAMA DEVI 3501002WL003594 BIJAMA DEVI 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815003 VIJAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-015-002/217
(DHAKARA) 		3501002000NRG23190520220028559 19/05/2022 TIKA DEVI 3501002WL003590 TIKA DEVI 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815057 TIKAM DEVI TIKAM DEVI STATE BANK OF INDIA(508548)
21 PUROLA UT-01-002-019-001/47
(NETRI) 		3501002000NRG23190520220028996 19/05/2022 RAMPIYARI 3501002WL003652 RAMPIYARI 00112 YESB0DCBU07 213 213 Processed 25/05/2022 1503815109 RAMPYARIDEVIWOJAYDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 PUROLA UT-01-002-026-001/346
(MATH) 		3501002000NRG23190520220028846 19/05/2022 ANITA 3501002WL003628 ANITA 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815102 ANITAWODEEPAK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 PUROLA UT-01-002-026-001/59
(MATH) 		3501002000NRG23190520220028850 19/05/2022 ANJANA 3501002WL003628 ANJANA 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503814958 RANJANA W/O MAHENDRA UNION BANK OF INDIA(508500)
24 PUROLA UT-01-002-026-001/90
(MATH) 		3501002000NRG23190520220028851 19/05/2022 SULOCHANA 3501002WL003628 SULOCHANA 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503814956 SULOCHANADEVIWOBHARATSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 PUROLA UT-01-002-026-003/238
(MATH) 		3501002000NRG23190520220028852 19/05/2022 KHAJAN CHAND 3501002WL003628 KHAJAN CHAND 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503814967 KHAJANCHANDSOKEBLIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 PUROLA UT-01-002-028-001/1
(MAIRANA) 		3501002000NRG23190520220028825 19/05/2022 CHATTER SINGH 3501002WL003626 CHATTER SINGH 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503814957 CHATTERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 PUROLA UT-01-002-028-001/54
(MAIRANA) 		3501002000NRG23190520220028826 19/05/2022 JAGVEER SINGH 3501002WL003626 JAGVEER SINGH 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815043 JAGBIRSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 PUROLA UT-01-002-028-001/54
(MAIRANA) 		3501002000NRG23190520220028827 19/05/2022 UJALA DEVI 3501002WL003626 UJALA DEVI 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815023 UJALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 PUROLA UT-01-002-028-001/55
(MAIRANA) 		3501002000NRG23190520220028828 19/05/2022 NANI DEVI 3501002WL003626 NANI DEVI 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503814968 NANIDEVIWOSIYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 PUROLA UT-01-002-028-001/71
(MAIRANA) 		3501002000NRG23190520220028830 19/05/2022 RAMESHA DEVI 3501002WL003626 RAMESHA DEVI 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503814969 RAMESHAWOMAHIPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 PUROLA UT-01-002-034-001/157
(SUKDALA) 		3501002000NRG23190520220028926 19/05/2022 JAGU 3501002WL003635 JAGU 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503814938 JAGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 PUROLA UT-01-002-034-001/157
(SUKDALA) 		3501002000NRG23190520220028927 19/05/2022 KUNDANI DEVI 3501002WL003635 KUNDANI DEVI 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503814937 KUNDANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 PUROLA UT-01-002-036-001/119
(SWEEL) 		3501002000NRG23190520220029010 19/05/2022 AMARA DEVI 3501002WL003655 AMARA DEVI 00112 YESB0DCBU07 213 213 Processed 25/05/2022 1503815009 AMARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 PUROLA UT-01-002-036-001/80
(SWEEL) 		3501002000NRG23190520220029014 19/05/2022 RAJKUMARI 3501002WL003655 RAJKUMARI 00112 YESB0DCBU07 213 213 Processed 25/05/2022 1503815099 RAJKUMARIWOSAMPATULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 PUROLA UT-01-002-036-001/80
(SWEEL) 		3501002000NRG23190520220029013 19/05/2022 SAMPATO LAL 3501002WL003655 SAMPATO LAL 00112 YESB0DCBU07 213 213 Processed 25/05/2022 1503815068 RAJKUMARISAMPATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 PUROLA UT-01-002-036-001/87
(SWEEL) 		3501002000NRG23190520220029015 19/05/2022 SUMAN KUMAR 3501002WL003655 SUMAN KUMAR 00112 YESB0DCBU07 213 213 Processed 25/05/2022 1503815085 SUMANKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 PUROLA UT-01-002-036-001/87
(SWEEL) 		3501002000NRG23190520220029016 19/05/2022 URMILA DEVI 3501002WL003655 URMILA DEVI 00112 YESB0DCBU07 213 213 Processed 25/05/2022 1503815019 URMILADEVIWOSUMANKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 PUROLA UT-01-002-038-003/129
(SHRIKOT) 		3501002000NRG23190520220028911 19/05/2022 RUKAM DEI 3501002WL003634 RUKAM DEI 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815094 RUKAM DEI W/O SATE SINGH UNION BANK OF INDIA(508500)
39 PUROLA UT-01-002-038-003/82
(SHRIKOT) 		3501002000NRG23190520220028913 19/05/2022 BACHANA DEVI 3501002WL003634 BACHANA DEVI 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815095 VACHAN DEI W/O SATE SINGH UNION BANK OF INDIA(508500)
40 PUROLA UT-01-002-038-003/83
(SHRIKOT) 		3501002000NRG23190520220028915 19/05/2022 SUSHMA 3501002WL003634 SUSHMA 00112 YESB0DCBU07 2556 2556 Processed 25/05/2022 1503815096 SUSHMA W/O VIKRAM SINGH UNION BANK OF INDIA(508500)
SubTotal 88182 88182
41 PUROLA UT-01-002-008-001/89
(KHARKYASEM) 		3501002000NRG23190520220028775 19/05/2022 JOBI DEVI 3501002WL003619 JOBI DEVI 00303 NTBL0PUR128 2556 2556 Processed 25/05/2022 1503814961 JOBI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
42 PUROLA UT-01-002-011-001/114
(GUNDIYATGAON) 		3501002000NRG23190520220028860 19/05/2022 Atol Singh 3501002WL003630 Atol Singh 00354 PUNB0226700 2556 2556 Processed 25/05/2022 1503815116 ATOL SINGH PANWAR SON OF DARVYAN SINGH P PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-011-001/28
(GUNDIYATGAON) 		3501002000NRG23190520220028861 19/05/2022 Upender Singh 3501002WL003630 Upender Singh 00354 PUNB0226700 2556 2556 Processed 25/05/2022 1503814942 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
44 PUROLA UT-01-002-011-001/65
(GUNDIYATGAON) 		3501002000NRG23190520220028867 19/05/2022 MOHAN LAL 3501002WL003630 MOHAN LAL 00354 PUNB0226700 2556 2556 Processed 25/05/2022 1503814943 MOHAN LAL WO KARJ RAM PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-011-001/65
(GUNDIYATGAON) 		3501002000NRG23190520220028868 19/05/2022 TARUNI DEVI 3501002WL003630 TARUNI DEVI 00354 PUNB0226700 2556 2556 Processed 25/05/2022 1503815077 TARUNI DEVI W/O- MOHAN LAL PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-011-001/95
(GUNDIYATGAON) 		3501002000NRG23190520220028870 19/05/2022 RAJENDRA PRASAD 3501002WL003630 RAJENDRA PRASAD 00354 PUNB0226700 2556 2556 Processed 25/05/2022 1503814941 RAJANDAR PARSADS/OTARA DAT PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-026-001/173
(MATH) 		3501002000NRG23190520220028780 19/05/2022 RAMESH KUMAR 3501002WL003619 RAMESH KUMAR 00354 PUNB0226700 2556 2556 Processed 25/05/2022 1503815079 RAMESH S/O SHRI LAL UNION BANK OF INDIA(508500)
48 PUROLA UT-01-002-027-001/103
(MAHARGAON) 		3501002000NRG23190520220028643 19/05/2022 SULOCHANA 3501002WL003601 SULOCHANA 00354 PUNB0226700 2556 2556 Processed 25/05/2022 1503815024 MR SULOCHNA DEVI STATE BANK OF INDIA(508548)
49 PUROLA UT-01-002-027-001/111
(MAHARGAON) 		3501002000NRG23190520220028627 19/05/2022 HARVEEN SINGH 3501002WL003599 HARVEEN SINGH 00354 PUNB0226700 2556 2556 Processed 25/05/2022 1503814946 HARVEEN SINGH S/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-027-001/123
(MAHARGAON) 		3501002000NRG23190520220028646 19/05/2022 GYAN MALA 3501002WL003601 GYAN MALA 00354 PUNB0226700 2556 2556 Processed 25/05/2022 1503815067 MRS GYAN MALA STATE BANK OF INDIA(508548)
51 PUROLA UT-01-002-027-001/15
(MAHARGAON) 		3501002000NRG23190520220028811 19/05/2022 BHAJI DEVI 3501002WL003623 BHAJI DEVI 00354 PUNB0226700 2556 2556 Processed 25/05/2022 1503815007 BHAJAN DEI W-O SHANKAL SINGH PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-027-001/15
(MAHARGAON) 		3501002000NRG23190520220028810 19/05/2022 SAKAL SINGH 3501002WL003623 SAKAL SINGH 00354 PUNB0226700 2556 2556 Processed 25/05/2022 1503815006 SAKAL SINGH SO STEY SINGH PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-027-001/33
(MAHARGAON) 		3501002000NRG23190520220028632 19/05/2022 SUSHILA 3501002WL003599 SUSHILA 00354 PUNB0226700 2556 2556 Processed 25/05/2022 1503815020 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 PUROLA UT-01-002-027-001/35
(MAHARGAON) 		3501002000NRG23190520220028633 19/05/2022 MANOJ 3501002WL003599 MANOJ 00354 PUNB0226700 2556 2556 Processed 25/05/2022 1503815107 MANOJ RAWAT ICICI BANK LTD(508534)
55 PUROLA UT-01-002-027-001/56
(MAHARGAON) 		3501002000NRG23190520220028654 19/05/2022 RAMCHANDRI 3501002WL003601 RAMCHANDRI 00354 PUNB0226700 2556 2556 Processed 25/05/2022 1503814953 RAMCHANDI W/O JUDDHAVIR SINGH PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-032-001/101
(SYALUKA) 		3501002000NRG23190520220028877 19/05/2022 MAHAVEER SINGH 3501002WL003631 MAHAVEER SINGH 00354 PUNB0226700 2769 2769 Processed 25/05/2022 1503815090 MAHAVEER SINGH RAWAT S/O SHISPAL SINGH R PUNJAB NATIONAL BANK(508568)
57 PUROLA UT-01-002-032-001/43
(SYALUKA) 		3501002000NRG23190520220028878 19/05/2022 FURMA DEVI 3501002WL003631 FURMA DEVI 00354 PUNB0226700 2769 2769 Processed 25/05/2022 1503815089 PHURMA DEVI W/O- RANVEER SINGH PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-032-001/62
(SYALUKA) 		3501002000NRG23190520220028880 19/05/2022 DINESH SINGH 3501002WL003631 DINESH SINGH 00354 PUNB0226700 2769 2769 Processed 25/05/2022 1503815114 DINESH SINGH S/O INDARSINGH PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-032-001/94
(SYALUKA) 		3501002000NRG23190520220028881 19/05/2022 NEELAM DEVI 3501002WL003631 NEELAM DEVI 00354 PUNB0226700 2769 2769 Processed 25/05/2022 1503815088 NEELAM DEVI W-O SHEESHPAL PUNJAB NATIONAL BANK(508568)
60 PUROLA UT-01-002-032-002/27
(SYALUKA) 		3501002000NRG23190520220028873 19/05/2022 AARTI DEVI 3501002WL003630 AARTI DEVI 00354 PUNB0226700 2556 2556 Processed 25/05/2022 1503815117 ARATI DEVI W/O PRAKASH ARIYA PUNJAB NATIONAL BANK(508568)
61 PUROLA UT-01-002-032-002/47
(SYALUKA) 		3501002000NRG23190520220028874 19/05/2022 PRIYANKA 3501002WL003630 PRIYANKA 00354 PUNB0226700 2556 2556 Processed 25/05/2022 1503815074 PRIYANKA W/O JAG MOHAN SINGH PUNJAB NATIONAL BANK(508568)
62 PUROLA UT-01-002-032-002/7
(SYALUKA) 		3501002000NRG23190520220028875 19/05/2022 RAJI DEVI 3501002WL003630 RAJI DEVI 00354 PUNB0226700 2556 2556 Processed 25/05/2022 1503815066 RAJEEE DEVI W-O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54528 54528
63 PUROLA UT-01-002-002-001/136
(KANTARI) 		3501002000NRG23190520220028601 19/05/2022 SOBAT SINGH 3501002WL003596 SOBAT SINGH 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815108 SOBAT SINGH &BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-002-001/141
(KANTARI) 		3501002000NRG23190520220028666 19/05/2022 KASTURI 3501002WL003604 KASTURI 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815008 KASTURI W/O PRAKASH LAL PUNJAB NATIONAL BANK(508568)
65 PUROLA UT-01-002-002-001/33
(KANTARI) 		3501002000NRG23190520220028608 19/05/2022 SUSHILA DEVI 3501002WL003596 SUSHILA DEVI 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815021 SUSHILA DEVI W/O JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-002-001/49
(KANTARI) 		3501002000NRG23190520220028609 19/05/2022 VISHANA DEVI 3501002WL003596 VISHANA DEVI 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815100 VISANA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
67 PUROLA UT-01-002-008-001/66
(KHARKYASEM) 		3501002000NRG23190520220028784 19/05/2022 ARVIND SINGH 3501002WL003620 ARVIND SINGH 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503814999 ARVIND SINGH SO JAUVEER SINGH PUNJAB NATIONAL BANK(508568)
68 PUROLA UT-01-002-008-002/102
(KHARKYASEM) 		3501002000NRG23190520220028620 19/05/2022 NIRMALA 3501002WL003598 NIRMALA 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815076 NIRMLA RAWAT W/O NAVEEN SINGH PUNJAB NATIONAL BANK(508568)
69 PUROLA UT-01-002-008-002/128
(KHARKYASEM) 		3501002000NRG23190520220028900 19/05/2022 RAKHI DEVI 3501002WL003634 RAKHI DEVI 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503814962 RAKHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 PUROLA UT-01-002-008-002/23
(KHARKYASEM) 		3501002000NRG23190520220028922 19/05/2022 KRISHANA DEVI 3501002WL003635 KRISHANA DEVI 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815081 KRISHNA DEVI W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
71 PUROLA UT-01-002-014-001/153
(THADHUNG) 		3501002000NRG23190520220028736 19/05/2022 DINESH SINGH 3501002WL003614 DINESH SINGH 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503814952 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
72 PUROLA UT-01-002-014-001/164
(THADHUNG) 		3501002000NRG23190520220028723 19/05/2022 PARWATI DEVI 3501002WL003611 PARWATI DEVI 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815030 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
73 PUROLA UT-01-002-014-001/55
(THADHUNG) 		3501002000NRG23190520220028760 19/05/2022 HARDAYAL SINGH 3501002WL003617 HARDAYAL SINGH 00354 PUNB0278000 1065 1065 Processed 25/05/2022 1503815005 HARDAYAL SINGH S/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
74 PUROLA UT-01-002-014-001/58
(THADHUNG) 		3501002000NRG23190520220028726 19/05/2022 SOVAT SINGH 3501002WL003611 SOVAT SINGH 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815069 SOBAT SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
75 PUROLA UT-01-002-014-001/67
(THADHUNG) 		3501002000NRG23190520220028740 19/05/2022 KUSHLI DEVI 3501002WL003614 KUSHLI DEVI 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503814960 KUSHLI DEVI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
76 PUROLA UT-01-002-014-001/70
(THADHUNG) 		3501002000NRG23190520220028735 19/05/2022 MEENA DEVI 3501002WL003613 MEENA DEVI 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815073 MEENA DEVI PUNJAB NATIONAL BANK(508568)
77 PUROLA UT-01-002-014-001/78
(THADHUNG) 		3501002000NRG23190520220028741 19/05/2022 PURAN SINGH 3501002WL003614 PURAN SINGH 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815075 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
78 PUROLA UT-01-002-014-001/79
(THADHUNG) 		3501002000NRG23190520220028744 19/05/2022 SAROJANA DEVI 3501002WL003614 SAROJANA DEVI 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815104 SAROJANA DEVI W/O SUMAN SINGH PUNJAB NATIONAL BANK(508568)
79 PUROLA UT-01-002-014-001/79
(THADHUNG) 		3501002000NRG23190520220028743 19/05/2022 SUMAN SINGH 3501002WL003614 SUMAN SINGH 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815103 SUMAN SINGH S/O ANTAR SINGH PUNJAB NATIONAL BANK(508568)
80 PUROLA UT-01-002-014-001/83
(THADHUNG) 		3501002000NRG23190520220028746 19/05/2022 SAROJ DEVI 3501002WL003614 SAROJ DEVI 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815084 SAROJ DEVI W O VINOD SINGH PUNJAB NATIONAL BANK(508568)
81 PUROLA UT-01-002-015-001/101
(DHAKARA) 		3501002000NRG23190520220028562 19/05/2022 PRATIMA DEVI 3501002WL003591 PRATIMA DEVI 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503814948 PRATIMA CHAUHAN PUNJAB NATIONAL BANK(508568)
82 PUROLA UT-01-002-015-001/16
(DHAKARA) 		3501002000NRG23190520220028567 19/05/2022 BHUPAL SINGH 3501002WL003591 BHUPAL SINGH 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503814949 BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
83 PUROLA UT-01-002-015-001/260
(DHAKARA) 		3501002000NRG23190520220028556 19/05/2022 BHAGWAN SINGH 3501002WL003590 BHAGWAN SINGH 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815113 BHAGWAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
84 PUROLA UT-01-002-015-001/261
(DHAKARA) 		3501002000NRG23190520220028558 19/05/2022 GANITA 3501002WL003590 GANITA 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503814959 MR GANITA STATE BANK OF INDIA(508548)
85 PUROLA UT-01-002-015-001/278
(DHAKARA) 		3501002000NRG23190520220028568 19/05/2022 BANITA 3501002WL003591 BANITA 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503814947 BANITA PUNJAB NATIONAL BANK(508568)
86 PUROLA UT-01-002-015-001/283
(DHAKARA) 		3501002000NRG23190520220028578 19/05/2022 NEEMA DEVI 3501002WL003593 NEEMA DEVI 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503814945 MS NEEMA STATE BANK OF INDIA(508548)
87 PUROLA UT-01-002-015-001/60
(DHAKARA) 		3501002000NRG23190520220028572 19/05/2022 BALVEER 3501002WL003591 BALVEER 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815092 BALBEER PANDRVAN S/O LALIT RAM PUNJAB NATIONAL BANK(508568)
88 PUROLA UT-01-002-015-001/72
(DHAKARA) 		3501002000NRG23190520220028584 19/05/2022 SURESHI DEVI 3501002WL003593 SURESHI DEVI 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815118 TIKAMSINGHSURESHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 PUROLA UT-01-002-015-002/180
(DHAKARA) 		3501002000NRG23190520220028587 19/05/2022 TULASI RAM 3501002WL003594 TULASI RAM 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815032 TULSI RAM PUNJAB NATIONAL BANK(508568)
90 PUROLA UT-01-002-015-002/181
(DHAKARA) 		3501002000NRG23190520220028589 19/05/2022 BHIMA LAL 3501002WL003594 BHIMA LAL 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815097 MR MEEMA LAL STATE BANK OF INDIA(508548)
91 PUROLA UT-01-002-015-002/184
(DHAKARA) 		3501002000NRG23190520220028591 19/05/2022 PURAN LAL 3501002WL003594 PURAN LAL 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815106 PURAN LAL PUNJAB NATIONAL BANK(508568)
92 PUROLA UT-01-002-015-002/197
(DHAKARA) 		3501002000NRG23190520220028593 19/05/2022 ATARI DEVI 3501002WL003594 ATARI DEVI 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503814955 ATTRI DEVI W/O DALEBU PUNJAB NATIONAL BANK(508568)
93 PUROLA UT-01-002-015-002/220
(DHAKARA) 		3501002000NRG23190520220028595 19/05/2022 RAMESH LAL 3501002WL003594 RAMESH LAL 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815093 MR RAMESH STATE BANK OF INDIA(508548)
94 PUROLA UT-01-002-017-001/117
(DHEURA) 		3501002000NRG23190520220028905 19/05/2022 JAGBIR SINGH SHAH 3501002WL003634 JAGBIR SINGH SHAH 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503814951 JAGVIR SINGH THE NAINITAL BANK LIMITED(508573)
95 PUROLA UT-01-002-019-001/47
(NETRI) 		3501002000NRG23190520220028995 19/05/2022 JAIDEV SINGH 3501002WL003652 JAIDEV SINGH 00354 PUNB0278000 213 213 Processed 25/05/2022 1503815110 JAYDEV SINGH S/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
96 PUROLA UT-01-002-019-001/48
(NETRI) 		3501002000NRG23190520220028998 19/05/2022 AASHA DEVI 3501002WL003652 AASHA DEVI 00354 PUNB0278000 213 213 Processed 25/05/2022 1503815112 ASHA DEVI W/O SURVEER SINGH PUNJAB NATIONAL BANK(508568)
97 PUROLA UT-01-002-019-001/48
(NETRI) 		3501002000NRG23190520220028997 19/05/2022 SURVEER SINGH 3501002WL003652 SURVEER SINGH 00354 PUNB0278000 213 213 Processed 25/05/2022 1503815111 SURVEER PUNJAB NATIONAL BANK(508568)
98 PUROLA UT-01-002-021-001/137
(PANIGAON) 		3501002000NRG23190520220028669 19/05/2022 ANARI DEVI 3501002WL003604 ANARI DEVI 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815001 ANARI DEVI W/O SURPAL PUNJAB NATIONAL BANK(508568)
99 PUROLA UT-01-002-021-001/28
(PANIGAON) 		3501002000NRG23190520220028686 19/05/2022 MEENA DEVI 3501002WL003606 MEENA DEVI 00354 PUNB0278000 1917 1917 Processed 25/05/2022 1503815072 MEENA DEVI W/O TREPAN SINGH PUNJAB NATIONAL BANK(508568)
100 PUROLA UT-01-002-021-001/28
(PANIGAON) 		3501002000NRG23190520220028685 19/05/2022 TRIPAN SINGH 3501002WL003606 TRIPAN SINGH 00354 PUNB0278000 1917 1917 Processed 25/05/2022 1503815071 TIRPAN SINGH PUNJAB NATIONAL BANK(508568)
101 PUROLA UT-01-002-021-001/53
(PANIGAON) 		3501002000NRG23190520220028679 19/05/2022 KAUSILA DEVI 3501002WL003605 KAUSILA DEVI 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815011 KAUSHALYA DEVI W/O VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
102 PUROLA UT-01-002-021-001/82
(PANIGAON) 		3501002000NRG23190520220028690 19/05/2022 MANOJ KUMAR 3501002WL003606 MANOJ KUMAR 00354 PUNB0278000 1917 1917 Processed 25/05/2022 1503815000 MANOJ KUMAR S/O BHIHARI LAL PUNJAB NATIONAL BANK(508568)
103 PUROLA UT-01-002-024-001/156
(PORA) 		3501002000NRG23190520220028923 19/05/2022 JAYBEER LAL 3501002WL003635 JAYBEER LAL 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503814965 JAYVEERLALSOKUPALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 PUROLA UT-01-002-026-001/159
(MATH) 		3501002000NRG23190520220028778 19/05/2022 JAGVEER SINGH 3501002WL003619 JAGVEER SINGH 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503814964 MR JAGBEER SINGH PANWAR STATE BANK OF INDIA(508548)
105 PUROLA UT-01-002-026-001/253
(MATH) 		3501002000NRG23190520220028840 19/05/2022 CHANDRA DEVI 3501002WL003627 CHANDRA DEVI 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815015 CHANDRI DEVI W/O PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
106 PUROLA UT-01-002-027-001/111
(MAHARGAON) 		3501002000NRG23190520220028628 19/05/2022 SUMITRA DEVI 3501002WL003599 SUMITRA DEVI 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815105 SUMITRA DEVI W/O HARAVIND SINGH PUNJAB NATIONAL BANK(508568)
107 PUROLA UT-01-002-028-003/15
(MAIRANA) 		3501002000NRG23190520220028831 19/05/2022 PRAMOD 3501002WL003626 PRAMOD 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815037 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
108 PUROLA UT-01-002-030-001/11
(BINAI) 		3501002000NRG23190520220028420 19/05/2022 ROVIN SINGH 3501002WL003570 ROVIN SINGH 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815012 ROBIN SINGH S/O SHYAM SINGH UCO BANK(607066)
109 PUROLA UT-01-002-030-001/183
(BINAI) 		3501002000NRG23190520220028510 19/05/2022 INDU BALA 3501002WL003584 INDU BALA 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815065 INDU BALA W/O RAMCHAND SINGH PUNJAB NATIONAL BANK(508568)
110 PUROLA UT-01-002-030-001/183
(BINAI) 		3501002000NRG23190520220028509 19/05/2022 RAMCHANDRA SINGH 3501002WL003584 RAMCHANDRA SINGH 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815017 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
111 PUROLA UT-01-002-030-001/184
(BINAI) 		3501002000NRG23190520220028523 19/05/2022 GOKUL CHAND 3501002WL003585 GOKUL CHAND 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815013 GOKUL LAL SO AMARIYA LAL PUNJAB NATIONAL BANK(508568)
112 PUROLA UT-01-002-030-001/35
(BINAI) 		3501002000NRG23190520220028427 19/05/2022 EIALMA 3501002WL003570 EIALMA 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815025 ELMA DAI W/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
113 PUROLA UT-01-002-030-001/8
(BINAI) 		3501002000NRG23190520220028516 19/05/2022 SOLUCHANA 3501002WL003584 SOLUCHANA 00354 PUNB0278000 2556 2556 Processed 25/05/2022 1503815018 SULOCHANA DEVI WO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
114 PUROLA UT-01-002-036-001/18
(SWEEL) 		3501002000NRG23190520220029006 19/05/2022 BALVEER SINGH 3501002WL003654 BALVEER SINGH 00354 PUNB0278000 213 213 Processed 25/05/2022 1503815004 BALVEERSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 PUROLA UT-01-002-036-001/18
(SWEEL) 		3501002000NRG23190520220029007 19/05/2022 PULMA DEVI 3501002WL003654 PULMA DEVI 00354 PUNB0278000 213 213 Processed 25/05/2022 1503814963 PULAM DEI W/O SH SHRICHAND PUNJAB NATIONAL BANK(508568)
116 PUROLA UT-01-002-036-001/40
(SWEEL) 		3501002000NRG23190520220029003 19/05/2022 RANVEER SINGH 3501002WL003653 RANVEER SINGH 00354 PUNB0278000 213 213 Processed 25/05/2022 1503815115 RANVEER SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
117 PUROLA UT-01-002-036-001/79
(SWEEL) 		3501002000NRG23190520220029011 19/05/2022 MEERA DEVI 3501002WL003655 MEERA DEVI 00354 PUNB0278000 213 213 Processed 25/05/2022 1503815022 MEERA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 120771 120771
118 PUROLA UT-01-002-002-001/33
(KANTARI) 		3501002000NRG23190520220028607 19/05/2022 SUNA DEVI 3501002WL003596 SUNA DEVI 00415 SBIN0003293 2556 2556 Processed 25/05/2022 1503814911 MR JAGENDRA SINGH STATE BANK OF INDIA(508548)
119 PUROLA UT-01-002-008-002/107
(KHARKYASEM) 		3501002000NRG23190520220028789 19/05/2022 BANITA 3501002WL003620 BANITA 00415 SBIN0003293 2556 2556 Processed 25/05/2022 1503814914 MRS BANITA DEVI STATE BANK OF INDIA(508548)
120 PUROLA UT-01-002-014-001/70
(THADHUNG) 		3501002000NRG23190520220028734 19/05/2022 KISHAN SINGH 3501002WL003613 KISHAN SINGH 00415 SBIN0003293 2556 2556 Processed 25/05/2022 1503814940 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
121 PUROLA UT-01-002-015-001/264
(DHAKARA) 		3501002000NRG23190520220028762 19/05/2022 SURVEER 3501002WL003618 SURVEER 00415 SBIN0003293 2556 2556 Processed 25/05/2022 1503815031 MR SHOORVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
122 PUROLA UT-01-002-015-002/157
(DHAKARA) 		3501002000NRG23190520220028769 19/05/2022 NIRMALA DEVI 3501002WL003618 NIRMALA DEVI 00415 SBIN0003293 2556 2556 Processed 25/05/2022 1503815028 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
123 PUROLA UT-01-002-015-002/157
(DHAKARA) 		3501002000NRG23190520220028768 19/05/2022 THAN SINGH 3501002WL003618 THAN SINGH 00415 SBIN0003293 2556 2556 Processed 25/05/2022 1503815080 THAN SINGH CHAUHAN S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
124 PUROLA UT-01-002-017-001/87
(DHEURA) 		3501002000NRG23190520220028907 19/05/2022 BRIJMOHAN 3501002WL003634 BRIJMOHAN 00415 SBIN0003293 2556 2556 Processed 25/05/2022 1503814971 VRIJMOHANKHAJANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 PUROLA UT-01-002-017-002/168
(DHEURA) 		3501002000NRG23190520220028909 19/05/2022 Vijay Shah 3501002WL003634 Vijay Shah 00415 SBIN0003293 2556 2556 Processed 25/05/2022 1503815036 VIJAY SHAH CANARA BANK(508532)
126 PUROLA UT-01-002-022-003/120
(PUJELI) 		3501002000NRG23190520220028378 19/05/2022 AVATAR SINGH 3501002WL003562 AVATAR SINGH 00415 SBIN0003293 2130 2130 Processed 25/05/2022 1503815014 MR AVTAAR SINGH RAWAT STATE BANK OF INDIA(508548)
127 PUROLA UT-01-002-022-003/120
(PUJELI) 		3501002000NRG23190520220028379 19/05/2022 SUSHILA DEVI 3501002WL003562 SUSHILA DEVI 00415 SBIN0003293 2130 2130 Processed 25/05/2022 1503815026 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
128 PUROLA UT-01-002-022-003/121
(PUJELI) 		3501002000NRG23190520220028380 19/05/2022 PRADEEP SINGH RAWAT 3501002WL003562 PRADEEP SINGH RAWAT 00415 SBIN0003293 2130 2130 Processed 25/05/2022 1503814970 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
129 PUROLA UT-01-002-022-003/121
(PUJELI) 		3501002000NRG23190520220028381 19/05/2022 REENA 3501002WL003562 REENA 00415 SBIN0003293 2130 2130 Processed 25/05/2022 1503814910 MRS REENA DEVI STATE BANK OF INDIA(508548)
130 PUROLA UT-01-002-022-003/122
(PUJELI) 		3501002000NRG23190520220028382 19/05/2022 ROSHANI DEVI 3501002WL003562 ROSHANI DEVI 00415 SBIN0003293 2130 2130 Processed 25/05/2022 1503814909 MRS ROSHANI STATE BANK OF INDIA(508548)
131 PUROLA UT-01-002-022-003/195
(PUJELI) 		3501002000NRG23190520220028383 19/05/2022 AMITA 3501002WL003562 AMITA 00415 SBIN0003293 2130 2130 Processed 25/05/2022 1503814944 AMITA RAWAT STATE BANK OF INDIA(508548)
132 PUROLA UT-01-002-026-001/159
(MATH) 		3501002000NRG23190520220028779 19/05/2022 SANGEETA 3501002WL003619 SANGEETA 00415 SBIN0003293 2556 2556 Processed 25/05/2022 1503815033 MR JAGBEER SINGH PANWAR STATE BANK OF INDIA(508548)
133 PUROLA UT-01-002-026-003/242
(MATH) 		3501002000NRG23190520220028854 19/05/2022 MANMOHAN 3501002WL003628 MANMOHAN 00415 SBIN0003293 2556 2556 Processed 25/05/2022 1503814966 MANMOHAN SINGH STATE BANK OF INDIA(508548)
134 PUROLA UT-01-002-027-001/291
(MAHARGAON) 		3501002000NRG23190520220028815 19/05/2022 MANMOHAN 3501002WL003624 MANMOHAN 00415 SBIN0003293 2556 2556 Processed 25/05/2022 1503815029 MR MAN MOHAN RAWAT STATE BANK OF INDIA(508548)
135 PUROLA UT-01-002-027-001/70
(MAHARGAON) 		3501002000NRG23190520220028659 19/05/2022 CHATER SINGH 3501002WL003602 CHATER SINGH 00415 SBIN0003293 2556 2556 Processed 25/05/2022 1503815035 MR CHATTAR SINGH STATE BANK OF INDIA(508548)
136 PUROLA UT-01-002-030-001/12
(BINAI) 		3501002000NRG23190520220028505 19/05/2022 ASHA DEVI 3501002WL003584 ASHA DEVI 00415 SBIN0003293 2556 2556 Processed 25/05/2022 1503815016 MRS ASHA DEVI BHANDARI STATE BANK OF INDIA(508548)
137 PUROLA UT-01-002-030-001/12
(BINAI) 		3501002000NRG23190520220028504 19/05/2022 BIMLA DEVI 3501002WL003584 BIMLA DEVI 00415 SBIN0003293 2556 2556 Processed 25/05/2022 1503814912 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
138 PUROLA UT-01-002-030-001/148
(BINAI) 		3501002000NRG23190520220028421 19/05/2022 REEKHA 3501002WL003570 REEKHA 00415 SBIN0003293 2556 2556 Processed 25/05/2022 1503815027 REKHA DEVI WO RAJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
139 PUROLA UT-01-002-030-001/172
(BINAI) 		3501002000NRG23190520220028422 19/05/2022 SANTOSHI 3501002WL003570 SANTOSHI 00415 SBIN0003293 2556 2556 Processed 25/05/2022 1503815070 MRS SANTOSHI STATE BANK OF INDIA(508548)
140 PUROLA UT-01-002-032-001/62
(SYALUKA) 		3501002000NRG23190520220028879 19/05/2022 SURAJI DEVI 3501002WL003631 SURAJI DEVI 00415 SBIN0003293 2769 2769 Processed 25/05/2022 1503815087 MRS SURJI DEVI STATE BANK OF INDIA(508548)
141 PUROLA UT-01-002-038-003/129
(SHRIKOT) 		3501002000NRG23190520220028912 19/05/2022 RAVINDRA SINGH 3501002WL003634 RAVINDRA SINGH 00415 SBIN0003293 2556 2556 Processed 25/05/2022 1503815034 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
142 PUROLA UT-01-002-038-003/82
(SHRIKOT) 		3501002000NRG23190520220028914 19/05/2022 PAWANI 3501002WL003634 PAWANI 00415 SBIN0003293 2556 2556 Processed 25/05/2022 1503814913 MISS PAWANI STATE BANK OF INDIA(508548)
SubTotal 61557 61557
143 PUROLA UT-01-002-008-001/119
(KHARKYASEM) 		3501002000NRG23190520220028918 19/05/2022 SUDHA 3501002WL003635 SUDHA 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503814983 MRS SUDHA STATE BANK OF INDIA(508548)
144 PUROLA UT-01-002-008-002/21
(KHARKYASEM) 		3501002000NRG23190520220028623 19/05/2022 URMILA DEVI 3501002WL003598 URMILA DEVI 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503814989 URMILA W/O SOVAN LAL UNION BANK OF INDIA(508500)
145 PUROLA UT-01-002-008-002/32
(KHARKYASEM) 		3501002000NRG23190520220028624 19/05/2022 BIL BHADARI 3501002WL003598 BIL BHADARI 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503814981 VILABHADRI W/O INSARU UNION BANK OF INDIA(508500)
146 PUROLA UT-01-002-019-001/18
(NETRI) 		3501002000NRG23190520220028986 19/05/2022 ANARI DEVI 3501002WL003652 ANARI DEVI 00468 UBIN0566802 213 213 Processed 25/05/2022 1503814980 ANARI DEVI W/O JAYENDER SINGH UNION BANK OF INDIA(508500)
147 PUROLA UT-01-002-021-001/118
(PANIGAON) 		3501002000NRG23190520220028667 19/05/2022 KINDRI DEVI 3501002WL003604 KINDRI DEVI 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503814986 KIDI WO SACHU UNION BANK OF INDIA(508500)
148 PUROLA UT-01-002-021-001/154
(PANIGAON) 		3501002000NRG23190520220028680 19/05/2022 SHYAMA DEVI 3501002WL003606 SHYAMA DEVI 00468 UBIN0566802 1917 1917 Processed 25/05/2022 1503814984 SHYAMA W/O KAMLA RAM UNION BANK OF INDIA(508500)
149 PUROLA UT-01-002-021-001/21
(PANIGAON) 		3501002000NRG23190520220028676 19/05/2022 HARDEV SINGH 3501002WL003605 HARDEV SINGH 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503814978 HARDEV SINGH S/O DHAM SINGH UNION BANK OF INDIA(508500)
150 PUROLA UT-01-002-021-001/82
(PANIGAON) 		3501002000NRG23190520220028691 19/05/2022 SUNITA 3501002WL003606 SUNITA 00468 UBIN0566802 1917 1917 Processed 25/05/2022 1503814972 SUNITA W/O MANOJ UNION BANK OF INDIA(508500)
151 PUROLA UT-01-002-026-001/173
(MATH) 		3501002000NRG23190520220028781 19/05/2022 TARI DEVI 3501002WL003619 TARI DEVI 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503814977 TARI W/O RAMESH UNION BANK OF INDIA(508500)
152 PUROLA UT-01-002-026-001/59
(MATH) 		3501002000NRG23190520220028849 19/05/2022 MAHINDRA 3501002WL003628 MAHINDRA 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503814988 MAHENDRASINGHRANJANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 PUROLA UT-01-002-030-001/1
(BINAI) 		3501002000NRG23190520220028501 19/05/2022 ALAM SIHNG 3501002WL003584 ALAM SIHNG 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503814915 ALAM SINGH UNION BANK OF INDIA(508500)
154 PUROLA UT-01-002-030-001/1
(BINAI) 		3501002000NRG23190520220028502 19/05/2022 REKHA 3501002WL003584 REKHA 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503814974 REKHA DEVI W/O ALAM SINGH UNION BANK OF INDIA(508500)
155 PUROLA UT-01-002-030-001/126
(BINAI) 		3501002000NRG23190520220028535 19/05/2022 FULAMA DEVI 3501002WL003587 FULAMA DEVI 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503814917 PULAMA W/O SACHIN UNION BANK OF INDIA(508500)
156 PUROLA UT-01-002-030-001/144
(BINAI) 		3501002000NRG23190520220028520 19/05/2022 KANCHAN 3501002WL003585 KANCHAN 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503814979 KANCHAN BHANDARI W/O ARVINDSINGH PUNJAB NATIONAL BANK(508568)
157 PUROLA UT-01-002-030-001/152
(BINAI) 		3501002000NRG23190520220028507 19/05/2022 MANISHA 3501002WL003584 MANISHA 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503814973 MANEESHA WO HARISH BHANDARI UNION BANK OF INDIA(508500)
158 PUROLA UT-01-002-030-001/16
(BINAI) 		3501002000NRG23190520220028508 19/05/2022 CHELA DEVI 3501002WL003584 CHELA DEVI 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503814982 CHELA W/O TOTA UNION BANK OF INDIA(508500)
159 PUROLA UT-01-002-030-001/161
(BINAI) 		3501002000NRG23190520220028522 19/05/2022 VIJAYBALA 3501002WL003585 VIJAYBALA 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503814916 VIJAYBALA WO SHEESHPAL UNION BANK OF INDIA(508500)
160 PUROLA UT-01-002-030-001/32
(BINAI) 		3501002000NRG23190520220028525 19/05/2022 BACHAN DEI 3501002WL003585 BACHAN DEI 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503814987 BACHAN DEI W/O BACHAN SINGH UNION BANK OF INDIA(508500)
161 PUROLA UT-01-002-030-001/55
(BINAI) 		3501002000NRG23190520220028528 19/05/2022 JEETA 3501002WL003585 JEETA 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503814985 JEETA LAL S/O TOTA LAL UNION BANK OF INDIA(508500)
162 PUROLA UT-01-002-030-001/58
(BINAI) 		3501002000NRG23190520220028515 19/05/2022 SAYAMA DEVI 3501002WL003584 SAYAMA DEVI 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503814976 SHYAMAA DEVI W/O KUNDAN LAL UNION BANK OF INDIA(508500)
163 PUROLA UT-01-002-030-001/7
(BINAI) 		3501002000NRG23190520220028428 19/05/2022 PAVITRA DEVI 3501002WL003570 PAVITRA DEVI 00468 UBIN0566802 2556 2556 Processed 25/05/2022 1503814975 PAVITRA DEVI W/O GIRVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 50055 50055
164 PUROLA UT-01-002-002-001/124
(KANTARI) 		3501002000NRG23190520220028596 19/05/2022 JAGVEER 3501002WL003595 JAGVEER 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815039 Mr. JAGVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
165 PUROLA UT-01-002-002-001/141
(KANTARI) 		3501002000NRG23190520220028665 19/05/2022 PRAKASH LAL 3501002WL003604 PRAKASH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814990 Mr. PRAKASH LAL UTTARAKHAND GRAMIN BANK(607197)
166 PUROLA UT-01-002-002-001/150
(KANTARI) 		3501002000NRG23190520220028598 19/05/2022 BIJALI DEVI 3501002WL003595 BIJALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815052 Mrs. BIJAL DEVI W/O TILAK CHAND UTTARAKHAND GRAMIN BANK(607197)
167 PUROLA UT-01-002-002-001/55
(KANTARI) 		3501002000NRG23190520220028600 19/05/2022 NARDEI 3501002WL003595 NARDEI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814994 Mrs. NAAR DEVI W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
168 PUROLA UT-01-002-008-001/63
(KHARKYASEM) 		3501002000NRG23190520220028772 19/05/2022 MANOJ SINGH 3501002WL003619 MANOJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814992 MANOJ S/O RAM CHANDRA UNION BANK OF INDIA(508500)
169 PUROLA UT-01-002-008-001/66
(KHARKYASEM) 		3501002000NRG23190520220028785 19/05/2022 SANGEETA 3501002WL003620 SANGEETA 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814929 Mrs. SANGEETA DEVI W/O ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
170 PUROLA UT-01-002-008-002/102
(KHARKYASEM) 		3501002000NRG23190520220028619 19/05/2022 NAVEEN SINGH 3501002WL003598 NAVEEN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814918 Mr. NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
171 PUROLA UT-01-002-008-002/37
(KHARKYASEM) 		3501002000NRG23190520220028903 19/05/2022 PRITHVI SINGH 3501002WL003634 PRITHVI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815054 Mr. PRITHVI SINGH UTTARAKHAND GRAMIN BANK(607197)
172 PUROLA UT-01-002-014-001/129
(THADHUNG) 		3501002000NRG23190520220028753 19/05/2022 KINDRA DEVI 3501002WL003616 KINDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814936 Mrs. KINDRA DEVI W/O DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
173 PUROLA UT-01-002-014-001/143
(THADHUNG) 		3501002000NRG23190520220028757 19/05/2022 MANITA DEVI 3501002WL003617 MANITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/05/2022 1503815062 Mrs. MANITA DEVI W/O BALDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
174 PUROLA UT-01-002-014-001/144
(THADHUNG) 		3501002000NRG23190520220028730 19/05/2022 RESHAMA 3501002WL003613 RESHAMA 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815055 MISS SHRISTI STATE BANK OF INDIA(508548)
175 PUROLA UT-01-002-014-001/164
(THADHUNG) 		3501002000NRG23190520220028722 19/05/2022 KULDEEP SINGH 3501002WL003611 KULDEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815056 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
176 PUROLA UT-01-002-014-001/30
(THADHUNG) 		3501002000NRG23190520220028731 19/05/2022 MORDEI 3501002WL003613 MORDEI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815048 Mrs. MOR DEI W/O CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
177 PUROLA UT-01-002-014-001/78
(THADHUNG) 		3501002000NRG23190520220028742 19/05/2022 JASODA 3501002WL003614 JASODA 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815053 Mrs. JASHODA DEVI W/O PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
178 PUROLA UT-01-002-015-002/170
(DHAKARA) 		3501002000NRG23190520220028585 19/05/2022 BACHANU 3501002WL003594 BACHANU 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814928 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
179 PUROLA UT-01-002-015-002/181
(DHAKARA) 		3501002000NRG23190520220028590 19/05/2022 NAIPI DEVI 3501002WL003594 NAIPI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815038 Mr. NAIPI DEVI W/O MEEMA LAL UTTARAKHAND GRAMIN BANK(607197)
180 PUROLA UT-01-002-015-002/184
(DHAKARA) 		3501002000NRG23190520220028592 19/05/2022 LILA DEVI 3501002WL003594 LILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815064 Mrs. LEELA DEVI W/O PURAN LAL UTTARAKHAND GRAMIN BANK(607197)
181 PUROLA UT-01-002-015-002/220
(DHAKARA) 		3501002000NRG23190520220028594 19/05/2022 LALITA DEVI 3501002WL003594 LALITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815058 MRS LALITA DEVI STATE BANK OF INDIA(508548)
182 PUROLA UT-01-002-019-001/207
(NETRI) 		3501002000NRG23190520220028990 19/05/2022 VIKASH SINGH 3501002WL003652 VIKASH SINGH 00479 SBIN0RRUTGB 213 213 Processed 25/05/2022 1503814919 Mr. VIKAS RAWAT UTTARAKHAND GRAMIN BANK(607197)
183 PUROLA UT-01-002-021-001/137
(PANIGAON) 		3501002000NRG23190520220028668 19/05/2022 SURPAL 3501002WL003604 SURPAL 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814993 Mr. SURPAL SURPAL UTTARAKHAND GRAMIN BANK(607197)
184 PUROLA UT-01-002-021-001/29
(PANIGAON) 		3501002000NRG23190520220028687 19/05/2022 JAYENDRI 3501002WL003606 JAYENDRI 00479 SBIN0RRUTGB 1917 1917 Processed 25/05/2022 1503815049 Mrs. JAYENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
185 PUROLA UT-01-002-021-001/52
(PANIGAON) 		3501002000NRG23190520220028678 19/05/2022 ASRAFI 3501002WL003605 ASRAFI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814998 Mrs. ASHRAFI DEVI W/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
186 PUROLA UT-01-002-021-001/52
(PANIGAON) 		3501002000NRG23190520220028677 19/05/2022 RAM SINGH 3501002WL003605 RAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814997 Mr. RAM SINGH S/O SATYE SINGH UTTARAKHAND GRAMIN BANK(607197)
187 PUROLA UT-01-002-026-001/138
(MATH) 		3501002000NRG23190520220028838 19/05/2022 SUNKESHA 3501002WL003627 SUNKESHA 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814933 Mrs. SUNKESHA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
188 PUROLA UT-01-002-026-001/139
(MATH) 		3501002000NRG23190520220028839 19/05/2022 JAIMALA 3501002WL003627 JAIMALA 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815051 JAYMALA W/O SOBAT SINGH UNION BANK OF INDIA(508500)
189 PUROLA UT-01-002-027-001/103
(MAHARGAON) 		3501002000NRG23190520220028642 19/05/2022 CHANDRAVEER SINGH 3501002WL003601 CHANDRAVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814920 Mr. CHANDRAVEER SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
190 PUROLA UT-01-002-027-001/219
(MAHARGAON) 		3501002000NRG23190520220028648 19/05/2022 RAVINDER SINGH 3501002WL003601 RAVINDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815059 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
191 PUROLA UT-01-002-027-001/291
(MAHARGAON) 		3501002000NRG23190520220028816 19/05/2022 Fool Malla 3501002WL003624 Fool Malla 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815063 PHOOLMALA DEVI W-O MANAMOHAN SINGH PUNJAB NATIONAL BANK(508568)
192 PUROLA UT-01-002-027-001/33
(MAHARGAON) 		3501002000NRG23190520220028631 19/05/2022 GOVIND SINGH 3501002WL003599 GOVIND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815045 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
193 PUROLA UT-01-002-027-001/57
(MAHARGAON) 		3501002000NRG23190520220028655 19/05/2022 CHINTA MANI 3501002WL003601 CHINTA MANI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814932 Mrs. POONAM BHATT UTTARAKHAND GRAMIN BANK(607197)
194 PUROLA UT-01-002-027-001/57
(MAHARGAON) 		3501002000NRG23190520220028656 19/05/2022 POONAM 3501002WL003601 POONAM 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814931 CHINTAMANI BHATT AXIS BANK(607153)
195 PUROLA UT-01-002-030-001/103
(BINAI) 		3501002000NRG23190520220028532 19/05/2022 VINEETA 3501002WL003587 VINEETA 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814922 Mrs. VINITA DEVI W/O KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
196 PUROLA UT-01-002-030-001/11
(BINAI) 		3501002000NRG23190520220028419 19/05/2022 SAROJANI 3501002WL003570 SAROJANI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814935 SAROJUPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
197 PUROLA UT-01-002-030-001/121
(BINAI) 		3501002000NRG23190520220028533 19/05/2022 MAMLAL 3501002WL003587 MAMLAL 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814921 Mr. MAM LAL UTTARAKHAND GRAMIN BANK(607197)
198 PUROLA UT-01-002-030-001/126
(BINAI) 		3501002000NRG23190520220028534 19/05/2022 SACHIN 3501002WL003587 SACHIN 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815047 Mr. SACHHU LAL UTTARAKHAND GRAMIN BANK(607197)
199 PUROLA UT-01-002-030-001/144
(BINAI) 		3501002000NRG23190520220028519 19/05/2022 ARVIND SINGH 3501002WL003585 ARVIND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814991 Mr. ARVIND SINGH S/O BUDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
200 PUROLA UT-01-002-030-001/161
(BINAI) 		3501002000NRG23190520220028521 19/05/2022 SHISPAL 3501002WL003585 SHISPAL 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815046 SHEESHPAL SO JIPURI LAL UNION BANK OF INDIA(508500)
201 PUROLA UT-01-002-030-001/184
(BINAI) 		3501002000NRG23190520220028524 19/05/2022 MALA 3501002WL003585 MALA 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814934 Mrs. MALA DEVI UTTARAKHAND GRAMIN BANK(607197)
202 PUROLA UT-01-002-030-001/188
(BINAI) 		3501002000NRG23190520220028423 19/05/2022 MAHESH LAL 3501002WL003570 MAHESH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815041 Mr. MAHESH LAL UTTARAKHAND GRAMIN BANK(607197)
203 PUROLA UT-01-002-030-001/195
(BINAI) 		3501002000NRG23190520220028425 19/05/2022 ARATI 3501002WL003570 ARATI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815042 Mrs. AARTI W/O ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
204 PUROLA UT-01-002-030-001/52
(BINAI) 		3501002000NRG23190520220028526 19/05/2022 BABITA 3501002WL003585 BABITA 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814927 Mrs. KAVITA DEVI W/O MADAN MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
205 PUROLA UT-01-002-030-001/52
(BINAI) 		3501002000NRG23190520220028527 19/05/2022 MADAN MOHAN 3501002WL003585 MADAN MOHAN 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814926 Mr. MADANMOHAN SINGH S/O SHRI BHAJAN SI UTTARAKHAND GRAMIN BANK(607197)
206 PUROLA UT-01-002-030-001/55
(BINAI) 		3501002000NRG23190520220028513 19/05/2022 RAMKALI 3501002WL003584 RAMKALI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814925 Mrs. RAMKALI ... UTTARAKHAND GRAMIN BANK(607197)
207 PUROLA UT-01-002-030-001/58
(BINAI) 		3501002000NRG23190520220028514 19/05/2022 KUNDAN LAL 3501002WL003584 KUNDAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815044 Mr. KUNDAN LAL UTTARAKHAND GRAMIN BANK(607197)
208 PUROLA UT-01-002-030-002/157
(BINAI) 		3501002000NRG23190520220028518 19/05/2022 SAFARI LAL 3501002WL003584 SAFARI LAL 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503815061 Mr. SAFARI LAL UTTARAKHAND GRAMIN BANK(607197)
209 PUROLA UT-01-002-032-001/32
(SYALUKA) 		3501002000NRG23190520220028657 19/05/2022 RAMBALA 3501002WL003601 RAMBALA 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503814924 Miss. RAMBALA D/O BHADAR SINGH UTTARAKHAND GRAMIN BANK(607197)
210 PUROLA UT-01-002-036-001/39
(SWEEL) 		3501002000NRG23190520220029008 19/05/2022 RAMPYARI DEVI 3501002WL003654 RAMPYARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 25/05/2022 1503814930 Mrs. RAMPYARI DEVI W/O BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 113316 113316
Total 490965 490965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_190522APB_FTO_24652 District Co-operative Bank YESB0DCBU07 DCB PUROLA 88182
2 PUROLA UT3501002_190522APB_FTO_24652 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2556
3 PUROLA UT3501002_190522APB_FTO_24652 Punjab National Bank PUNB0226700 GUDIALGOAN 54528
4 PUROLA UT3501002_190522APB_FTO_24652 Punjab National Bank PUNB0278000 PUROLA 120771
5 PUROLA UT3501002_190522APB_FTO_24652 State Bank of India SBIN0003293 PUROLA 59001
6 PUROLA UT3501002_190522APB_FTO_24652 State Bank of India SBIN0003293 purola 2556
7 PUROLA UT3501002_190522APB_FTO_24652 Union Bank of India UBIN0566802 PUROLA 50055
8 PUROLA UT3501002_190522APB_FTO_24652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 113316

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