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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:10:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_270422APB_FTO_13419
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUROLA UT-01-002-006-001/12
(KOTI) 		3501002000NRG23270420220009905 27/04/2022 RAJENDRA SINGH 3501002WL001253 RAJENDRA SINGH 00112 YESB0DCBU07 2448 2448 Processed 03/05/2022 0832227725 RAJENDRA SINGH SO RANJOR SINGH UNION BANK OF INDIA(508500)
2 PUROLA UT-01-002-007-002/85
(KORNA) 		3501002000NRG23270420220009983 27/04/2022 BARFIYA LAL 3501002WL001265 BARFIYA LAL 00112 YESB0DCBU07 426 426 Processed 03/05/2022 0832227586 BARFIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-024-001/104
(PORA) 		3501002000NRG23270420220010096 27/04/2022 VINITA 3501002WL001279 VINITA 00112 YESB0DCBU07 2769 2769 Processed 03/05/2022 0832227722 VINEETADEVIWOSUNILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-024-001/168
(PORA) 		3501002000NRG23270420220010119 27/04/2022 SARITA DEVI 3501002WL001282 SARITA DEVI 00112 YESB0DCBU07 2769 2769 Processed 03/05/2022 0832227587 SARITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-024-001/192
(PORA) 		3501002000NRG23270420220010121 27/04/2022 BIJI DEVI 3501002WL001282 BIJI DEVI 00112 YESB0DCBU07 2769 2769 Processed 03/05/2022 0832227593 BIJENDRIDEVIBIJIWOKUMPU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-024-001/195
(PORA) 		3501002000NRG23270420220010122 27/04/2022 RAMESH 3501002WL001282 RAMESH 00112 YESB0DCBU07 2769 2769 Processed 03/05/2022 0832227591 RAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-024-001/219
(PORA) 		3501002000NRG23270420220009888 27/04/2022 AYODHIYA PRASAD 3501002WL001251 AYODHIYA PRASAD 00112 YESB0DCBU07 2130 2130 Processed 03/05/2022 0832227726 Mr. AYODHYA PRASAD BIJALWAN UTTARAKHAND GRAMIN BANK(607197)
8 PUROLA UT-01-002-024-001/264
(PORA) 		3501002000NRG23270420220010105 27/04/2022 RAMLILA 3501002WL001280 RAMLILA 00112 YESB0DCBU07 1704 1704 Processed 03/05/2022 0832227589 RAMLEELAWOLATERAMESHCHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-024-001/82
(PORA) 		3501002000NRG23270420220010110 27/04/2022 RAMLILA 3501002WL001280 RAMLILA 00112 YESB0DCBU07 1704 1704 Processed 03/05/2022 0832227590 RAMLILADEVIWOSOHANLALBAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-026-001/140
(MATH) 		3501002000NRG23270420220010005 27/04/2022 ASTAMA DEVI 3501002WL001269 ASTAMA DEVI 00112 YESB0DCBU07 2556 2556 Processed 03/05/2022 0832227592 ASHTAMADEVIWORANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-027-001/154
(MAHARGAON) 		3501002000NRG23270420220010008 27/04/2022 SUNITA 3501002WL001269 SUNITA 00112 YESB0DCBU07 2556 2556 Processed 04/05/2022 0832227588 SUNITA DEVI WO YASHVEER SINGH PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-029-001/85
(RAMA) 		3501002000NRG23270420220010496 27/04/2022 VIMALA 3501002WL001319 VIMALA 00112 YESB0DCBU07 2769 2769 Processed 04/05/2022 0832227724 BIMALA DEVI W/O BRIJLAL PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-032-001/53
(SYALUKA) 		3501002000NRG23270420220009988 27/04/2022 KHAJAN SINGH 3501002WL001266 KHAJAN SINGH 00112 YESB0DCBU07 2769 2769 Processed 03/05/2022 0832227723 KHAJANSINGHSORATIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-040-001/56
(WESTI PALLI) 		3501002000NRG23270420220010130 27/04/2022 BHAJAN SINGH 3501002WL001283 BHAJAN SINGH 00112 YESB0DCBU07 2769 2769 Processed 03/05/2022 0832227594 BHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 32907 32907
15 PUROLA UT-01-002-011-001/104
(GUNDIYATGAON) 		3501002000NRG23270420220010019 27/04/2022 NATHI SINGH 3501002WL001272 NATHI SINGH 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227604 RC FILED***NATHEE SHAAH S/O MORA SHAAH PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-011-001/105
(GUNDIYATGAON) 		3501002000NRG23270420220010021 27/04/2022 ANITA 3501002WL001272 ANITA 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227673 ANEETA DEVI PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-011-001/105
(GUNDIYATGAON) 		3501002000NRG23270420220010020 27/04/2022 VIJAY SINGH 3501002WL001272 VIJAY SINGH 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227719 VIJAY SINGH S/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-011-001/108
(GUNDIYATGAON) 		3501002000NRG23270420220010055 27/04/2022 DARMIYAN SINGH 3501002WL001276 DARMIYAN SINGH 00354 PUNB0226700 2130 2130 Processed 04/05/2022 0832227710 DARMIYAN SINGH S/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-011-001/145
(GUNDIYATGAON) 		3501002000NRG23270420220010024 27/04/2022 SARITA DEVI 3501002WL001273 SARITA DEVI 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227637 SARITA DEVI W/O BAHATAR LAL PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-011-001/169
(GUNDIYATGAON) 		3501002000NRG23270420220010031 27/04/2022 PAVITRI DEVI 3501002WL001274 PAVITRI DEVI 00354 PUNB0226700 1065 1065 Processed 04/05/2022 0832227647 PAVITRI DEVI W/O LATE RAMA NAND PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-011-001/191
(GUNDIYATGAON) 		3501002000NRG23270420220010041 27/04/2022 LAXMI DEVI 3501002WL001275 LAXMI DEVI 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227613 LAKSHMI W-O RAMESH PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-011-001/191
(GUNDIYATGAON) 		3501002000NRG23270420220010040 27/04/2022 RAMESH 3501002WL001275 RAMESH 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227709 RAMESH LAL S/O UDAMU PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-011-001/20
(GUNDIYATGAON) 		3501002000NRG23270420220010026 27/04/2022 GAJENDRA SINGH 3501002WL001273 GAJENDRA SINGH 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227712 GAJENDER SINGH S/O NAINDER SINGH PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-011-001/263
(GUNDIYATGAON) 		3501002000NRG23270420220010060 27/04/2022 KALA DEVI 3501002WL001276 KALA DEVI 00354 PUNB0226700 2130 2130 Processed 04/05/2022 0832227606 KALA DEVI W/O SHISH PAL PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-011-001/287
(GUNDIYATGAON) 		3501002000NRG23270420220010061 27/04/2022 MALANDIYA 3501002WL001276 MALANDIYA 00354 PUNB0226700 2130 2130 Processed 04/05/2022 0832227623 MAL CHANDRI W/O- CHATARU PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-011-001/311
(GUNDIYATGAON) 		3501002000NRG23270420220010047 27/04/2022 CHAMPULI 3501002WL001275 CHAMPULI 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227598 CHAAFULI W/O LATE NANDA PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-011-001/47
(GUNDIYATGAON) 		3501002000NRG23270420220010029 27/04/2022 JAGMOHAN 3501002WL001273 JAGMOHAN 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227711 JAGMOHAN W/O VASWA NAND PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-011-001/52
(GUNDIYATGAON) 		3501002000NRG23270420220010052 27/04/2022 MAHADEV PRASAD 3501002WL001275 MAHADEV PRASAD 00354 PUNB0226700 1917 1917 Processed 04/05/2022 0832227639 MAHA DEV PRASAD S/O MAHIMA NAND & SMT SU PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-011-001/63
(GUNDIYATGAON) 		3501002000NRG23270420220010066 27/04/2022 TARA DUTT 3501002WL001276 TARA DUTT 00354 PUNB0226700 2130 2130 Processed 04/05/2022 0832227645 TARA DATT S/O BRAHMI DATT PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-011-001/67
(GUNDIYATGAON) 		3501002000NRG23270420220010034 27/04/2022 SUMITRA DEVI 3501002WL001274 SUMITRA DEVI 00354 PUNB0226700 1065 1065 Processed 04/05/2022 0832227620 SUMITRA DEVI W/O- PANNA LAL PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-011-001/88
(GUNDIYATGAON) 		3501002000NRG23270420220010038 27/04/2022 DINESH PRASAD 3501002WL001274 DINESH PRASAD 00354 PUNB0226700 1065 1065 Processed 04/05/2022 0832227603 DINESH PARSHD S/O RAMANAD PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-011-001/88
(GUNDIYATGAON) 		3501002000NRG23270420220010039 27/04/2022 JAMOTRI 3501002WL001274 JAMOTRI 00354 PUNB0226700 1065 1065 Processed 04/05/2022 0832227619 JAMOTRI DEVI WO DINESH PRASAD PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-011-001/93
(GUNDIYATGAON) 		3501002000NRG23270420220010181 27/04/2022 RAMPATI 3501002WL001289 RAMPATI 00354 PUNB0226700 2769 2769 Rejected 04/05/2022 0832227618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PUROLA UT-01-002-011-001/97
(GUNDIYATGAON) 		3501002000NRG23270420220010182 27/04/2022 GHANSAYAM 3501002WL001289 GHANSAYAM 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227599 GHAN SHYAM PARSAD SO RAMESWAR PRASAD PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-018-004/110
(NAGJHALA) 		3501002000NRG23270420220009915 27/04/2022 GAYATRI 3501002WL001255 GAYATRI 00354 PUNB0226700 2556 2556 Processed 04/05/2022 0832227614 GAYATRI DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-018-004/154
(NAGJHALA) 		3501002000NRG23270420220009918 27/04/2022 POONAM 3501002WL001255 POONAM 00354 PUNB0226700 2556 2556 Processed 04/05/2022 0832227617 PUNAM DEVI W/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-018-004/75
(NAGJHALA) 		3501002000NRG23270420220009919 27/04/2022 JAIVEER SINGH 3501002WL001255 JAIVEER SINGH 00354 PUNB0226700 2556 2556 Processed 04/05/2022 0832227605 JAIVEER SINGH S/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-018-004/82
(NAGJHALA) 		3501002000NRG23270420220009921 27/04/2022 SURVEER SINGH 3501002WL001255 SURVEER SINGH 00354 PUNB0226700 2556 2556 Processed 04/05/2022 0832227649 SHOORVEER SINGH S/O KARM CHAND PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-018-004/88
(NAGJHALA) 		3501002000NRG23270420220009923 27/04/2022 LOKENDRA SINGH 3501002WL001255 LOKENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 04/05/2022 0832227611 LOKENDER SINGH S/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-018-004/88
(NAGJHALA) 		3501002000NRG23270420220009924 27/04/2022 SUNITA 3501002WL001255 SUNITA 00354 PUNB0226700 2556 2556 Processed 04/05/2022 0832227616 SUNITA W/O- LOKENDAR SINGH PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-024-001/107
(PORA) 		3501002000NRG23270420220010160 27/04/2022 BANI DEVI 3501002WL001287 BANI DEVI 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227625 BANI DEVI WO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-024-001/107
(PORA) 		3501002000NRG23270420220010159 27/04/2022 HUKAM SINGH 3501002WL001287 HUKAM SINGH 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227636 HUKAM SINGH AND BANI DEVI PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-024-001/126
(PORA) 		3501002000NRG23270420220010090 27/04/2022 RAMLEELA 3501002WL001278 RAMLEELA 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227646 RAMLE DEVI S/O NEELBAR PRSAD PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-024-001/162
(PORA) 		3501002000NRG23270420220009897 27/04/2022 ATARI DEVI 3501002WL001252 ATARI DEVI 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227720 ATRI DEVI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-024-001/162
(PORA) 		3501002000NRG23270420220009896 27/04/2022 SHADHU RAM 3501002WL001252 SHADHU RAM 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227642 SADHU RAM PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-024-001/163
(PORA) 		3501002000NRG23270420220009899 27/04/2022 DEEPMALA 3501002WL001252 DEEPMALA 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227704 DEEPMALA PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-024-001/165
(PORA) 		3501002000NRG23270420220009900 27/04/2022 KUNDAN LAL 3501002WL001252 KUNDAN LAL 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227660 KUNDAN LAL PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-024-001/165
(PORA) 		3501002000NRG23270420220009901 27/04/2022 PREMPATI 3501002WL001252 PREMPATI 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227705 PREMPATI DEVI PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-024-001/170
(PORA) 		3501002000NRG23270420220010120 27/04/2022 NAENDAR LAL 3501002WL001282 NAENDAR LAL 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227651 NAEDAR LAL S/O PDAMU PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-024-001/187
(PORA) 		3501002000NRG23270420220010161 27/04/2022 MAN MOHAN 3501002WL001287 MAN MOHAN 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227610 MANMOHAN S/O BHAROSHA PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-024-001/19
(PORA) 		3501002000NRG23270420220010099 27/04/2022 TIKAMA DEVI 3501002WL001279 TIKAMA DEVI 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227622 TIKAMA DEI WO DIGAMBAR PRASAD PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-024-001/190
(PORA) 		3501002000NRG23270420220009885 27/04/2022 Darshan Lal 3501002WL001251 Darshan Lal 00354 PUNB0226700 2130 2130 Processed 04/05/2022 0832227640 DARSHAN LAL S/O SUNDER LAL PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-024-001/190
(PORA) 		3501002000NRG23270420220009886 27/04/2022 RAVINDRI DEVI 3501002WL001251 RAVINDRI DEVI 00354 PUNB0226700 2130 2130 Processed 04/05/2022 0832227641 RAVINDRI W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-024-001/206
(PORA) 		3501002000NRG23270420220009887 27/04/2022 SURTAMA DEVI 3501002WL001251 SURTAMA DEVI 00354 PUNB0226700 2130 2130 Processed 04/05/2022 0832227596 SURTAMA PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-024-001/215
(PORA) 		3501002000NRG23270420220010093 27/04/2022 SAREETA 3501002WL001278 SAREETA 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227632 SAREETA W/O VINOD PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-024-001/215
(PORA) 		3501002000NRG23270420220010092 27/04/2022 VINOD KUMAR 3501002WL001278 VINOD KUMAR 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227659 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
57 PUROLA UT-01-002-024-001/226
(PORA) 		3501002000NRG23270420220010112 27/04/2022 ANUSUYA 3501002WL001281 ANUSUYA 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227644 ANUSUYA W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-024-001/226
(PORA) 		3501002000NRG23270420220010113 27/04/2022 MAMLESH 3501002WL001281 MAMLESH 00354 PUNB0226700 2769 2769 Rejected 04/05/2022 0832227631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PUROLA UT-01-002-024-001/243
(PORA) 		3501002000NRG23270420220010124 27/04/2022 RAJESH 3501002WL001282 RAJESH 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227650 RAJESH PRSAD S/O NILMVAR PRSAD PUNJAB NATIONAL BANK(508568)
60 PUROLA UT-01-002-024-001/257
(PORA) 		3501002000NRG23270420220010115 27/04/2022 HIMLATA 3501002WL001281 HIMLATA 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227629 HIMLATA W/O PRAVESH BADONI PUNJAB NATIONAL BANK(508568)
61 PUROLA UT-01-002-024-001/37
(PORA) 		3501002000NRG23270420220010126 27/04/2022 LALIT 3501002WL001282 LALIT 00354 PUNB0226700 2769 2769 Processed 03/05/2022 0832227658 LALIT THE NAINITAL BANK LIMITED(508573)
62 PUROLA UT-01-002-024-001/42
(PORA) 		3501002000NRG23270420220010106 27/04/2022 Jitender 3501002WL001280 Jitender 00354 PUNB0226700 1704 1704 Processed 04/05/2022 0832227721 JITENDER S/O PANNA LAL PUNJAB NATIONAL BANK(508568)
63 PUROLA UT-01-002-024-001/45
(PORA) 		3501002000NRG23270420220009889 27/04/2022 JAGMOHAN 3501002WL001251 JAGMOHAN 00354 PUNB0226700 2130 2130 Processed 04/05/2022 0832227661 JAGAMOHAN PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-024-001/45
(PORA) 		3501002000NRG23270420220009890 27/04/2022 PRIYNKA DEVI 3501002WL001251 PRIYNKA DEVI 00354 PUNB0226700 2130 2130 Processed 04/05/2022 0832227716 PRIYNKA DEVI W/O- JAGMOHAN PUNJAB NATIONAL BANK(508568)
65 PUROLA UT-01-002-024-001/56
(PORA) 		3501002000NRG23270420220010116 27/04/2022 ANIL PRASHAD 3501002WL001281 ANIL PRASHAD 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227630 ANIT BADONI S/O DEVENDAR DUTT PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-024-001/56
(PORA) 		3501002000NRG23270420220010117 27/04/2022 KUSUMLATA 3501002WL001281 KUSUMLATA 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227621 KUSHUM LATA WO ANIT PUNJAB NATIONAL BANK(508568)
67 PUROLA UT-01-002-024-001/58
(PORA) 		3501002000NRG23270420220010164 27/04/2022 Virender Panwar 3501002WL001287 Virender Panwar 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227597 VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
68 PUROLA UT-01-002-024-001/60
(PORA) 		3501002000NRG23270420220010108 27/04/2022 GIRDHARI LAL 3501002WL001280 GIRDHARI LAL 00354 PUNB0226700 1704 1704 Processed 04/05/2022 0832227601 GIRDHARI LAL S/O VISHAMBER DUTT PUNJAB NATIONAL BANK(508568)
69 PUROLA UT-01-002-024-001/69
(PORA) 		3501002000NRG23270420220010129 27/04/2022 SACHIDA NAND 3501002WL001282 SACHIDA NAND 00354 PUNB0226700 2556 2556 Processed 04/05/2022 0832227643 SACHIDANAND BIJALWAN S/MAHADEV PUNJAB NATIONAL BANK(508568)
70 PUROLA UT-01-002-024-001/93
(PORA) 		3501002000NRG23270420220009894 27/04/2022 SUBALI DEVI 3501002WL001251 SUBALI DEVI 00354 PUNB0226700 2130 2130 Processed 03/05/2022 0832227608 SUBALIDEVIWOJAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 PUROLA UT-01-002-029-001/12
(RAMA) 		3501002000NRG23270420220010533 27/04/2022 SUNITA 3501002WL001328 SUNITA 00354 PUNB0226700 2556 2556 Processed 04/05/2022 0832227668 SUNEETA PUNJAB NATIONAL BANK(508568)
72 PUROLA UT-01-002-029-001/125
(RAMA) 		3501002000NRG23270420220010522 27/04/2022 BANASI DEVI 3501002WL001325 BANASI DEVI 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227656 BANASHI DEVI W/O MAY RAM PUNJAB NATIONAL BANK(508568)
73 PUROLA UT-01-002-029-001/128
(RAMA) 		3501002000NRG23270420220010534 27/04/2022 SAROJ 3501002WL001328 SAROJ 00354 PUNB0226700 2556 2556 Processed 04/05/2022 0832227602 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
74 PUROLA UT-01-002-029-001/132
(RAMA) 		3501002000NRG23270420220010484 27/04/2022 SUNAINA 3501002WL001317 SUNAINA 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227600 SUNAINA W/O ASHA RAM PUNJAB NATIONAL BANK(508568)
75 PUROLA UT-01-002-029-001/138
(RAMA) 		3501002000NRG23270420220010545 27/04/2022 BIJULA DEVI 3501002WL001330 BIJULA DEVI 00354 PUNB0226700 2130 2130 Processed 04/05/2022 0832227718 VIJLA W/O- MOHAN LAL PUNJAB NATIONAL BANK(508568)
76 PUROLA UT-01-002-029-001/141
(RAMA) 		3501002000NRG23270420220010508 27/04/2022 RAM SINGH 3501002WL001322 RAM SINGH 00354 PUNB0226700 2556 2556 Processed 04/05/2022 0832227657 RAM SINGH S/O LAKHIRAM PUNJAB NATIONAL BANK(508568)
77 PUROLA UT-01-002-029-001/152
(RAMA) 		3501002000NRG23270420220010485 27/04/2022 AARATI 3501002WL001317 AARATI 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227634 ARATI W/O AMIT SINGH PUNJAB NATIONAL BANK(508568)
78 PUROLA UT-01-002-029-001/160
(RAMA) 		3501002000NRG23270420220010486 27/04/2022 PRERNA DEVI 3501002WL001317 PRERNA DEVI 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227627 PRERNA W/O SATPAL PUNJAB NATIONAL BANK(508568)
79 PUROLA UT-01-002-029-001/163
(RAMA) 		3501002000NRG23270420220010541 27/04/2022 RAJKUMAR 3501002WL001329 RAJKUMAR 00354 PUNB0226700 2769 2769 Processed 03/05/2022 0832227665 MR RAJKUMAR STATE BANK OF INDIA(508548)
80 PUROLA UT-01-002-029-001/163
(RAMA) 		3501002000NRG23270420220010542 27/04/2022 Rajkumari 3501002WL001329 Rajkumari 00354 PUNB0226700 2769 2769 Processed 03/05/2022 0832227670 Mrs. RAJKUMARI DEVI W/O RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
81 PUROLA UT-01-002-029-001/164
(RAMA) 		3501002000NRG23270420220010529 27/04/2022 KUSHUM DEVI 3501002WL001327 KUSHUM DEVI 00354 PUNB0226700 1704 1704 Processed 04/05/2022 0832227672 KUSHUAM DEVI PUNJAB NATIONAL BANK(508568)
82 PUROLA UT-01-002-029-001/166
(RAMA) 		3501002000NRG23270420220010530 27/04/2022 SEENA DEVI 3501002WL001327 SEENA DEVI 00354 PUNB0226700 1704 1704 Processed 04/05/2022 0832227615 SEENA DEVI W-O ANIL PUNJAB NATIONAL BANK(508568)
83 PUROLA UT-01-002-029-001/177
(RAMA) 		3501002000NRG23270420220010490 27/04/2022 ANJANA DEVI 3501002WL001318 ANJANA DEVI 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227669 ANJANA PUNJAB NATIONAL BANK(508568)
84 PUROLA UT-01-002-029-001/182
(RAMA) 		3501002000NRG23270420220010524 27/04/2022 SURMA DEVI 3501002WL001325 SURMA DEVI 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227664 SURMA DEVI PUNJAB NATIONAL BANK(508568)
85 PUROLA UT-01-002-029-001/187
(RAMA) 		3501002000NRG23270420220010532 27/04/2022 ANITA DEVI 3501002WL001327 ANITA DEVI 00354 PUNB0226700 1704 1704 Processed 04/05/2022 0832227666 ANITA W/O SUNIL PUNJAB NATIONAL BANK(508568)
86 PUROLA UT-01-002-029-001/188
(RAMA) 		3501002000NRG23270420220010517 27/04/2022 DINESH LAL 3501002WL001324 DINESH LAL 00354 PUNB0226700 2556 2556 Processed 04/05/2022 0832227706 DINESH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
87 PUROLA UT-01-002-029-001/188
(RAMA) 		3501002000NRG23270420220010518 27/04/2022 NIRMALA 3501002WL001324 NIRMALA 00354 PUNB0226700 2556 2556 Processed 04/05/2022 0832227714 NIRMALA DEVI W/O- DINESH PUNJAB NATIONAL BANK(508568)
88 PUROLA UT-01-002-029-001/189
(RAMA) 		3501002000NRG23270420220010544 27/04/2022 SAPANA 3501002WL001329 SAPANA 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227671 SAPANA PUNJAB NATIONAL BANK(508568)
89 PUROLA UT-01-002-029-001/35
(RAMA) 		3501002000NRG23270420220010506 27/04/2022 NAYANDRU 3501002WL001321 NAYANDRU 00354 PUNB0226700 1491 1491 Processed 04/05/2022 0832227654 NAYANDRU S/O MANI PUNJAB NATIONAL BANK(508568)
90 PUROLA UT-01-002-029-001/47
(RAMA) 		3501002000NRG23270420220010549 27/04/2022 SHISHPALI 3501002WL001330 SHISHPALI 00354 PUNB0226700 2130 2130 Processed 04/05/2022 0832227662 SHEESHAPALI DEVI PUNJAB NATIONAL BANK(508568)
91 PUROLA UT-01-002-029-001/47
(RAMA) 		3501002000NRG23270420220010548 27/04/2022 SUNIL KUMAR 3501002WL001330 SUNIL KUMAR 00354 PUNB0226700 2130 2130 Processed 03/05/2022 0832227653 SUNILKUMARSOSURATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 PUROLA UT-01-002-029-001/67
(RAMA) 		3501002000NRG23270420220010488 27/04/2022 ANARI DEVI 3501002WL001317 ANARI DEVI 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227609 ANARI DEVI W/O AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
93 PUROLA UT-01-002-029-001/70
(RAMA) 		3501002000NRG23270420220010537 27/04/2022 KRISHNA LAL 3501002WL001328 KRISHNA LAL 00354 PUNB0226700 2556 2556 Processed 04/05/2022 0832227607 KRISHNA LAL S/O RANJEET PUNJAB NATIONAL BANK(508568)
94 PUROLA UT-01-002-029-001/79
(RAMA) 		3501002000NRG23270420220010501 27/04/2022 SAKAL CHAND 3501002WL001320 SAKAL CHAND 00354 PUNB0226700 2556 2556 Processed 04/05/2022 0832227638 SAKAL CHAND S/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
95 PUROLA UT-01-002-029-001/89
(RAMA) 		3501002000NRG23270420220010491 27/04/2022 SUNITA DEVI 3501002WL001318 SUNITA DEVI 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227624 SUNITA DEVI WO DEVI PRASAD PUNJAB NATIONAL BANK(508568)
96 PUROLA UT-01-002-029-001/91
(RAMA) 		3501002000NRG23270420220010526 27/04/2022 REENA DEVI 3501002WL001325 REENA DEVI 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227667 RINA PUNJAB NATIONAL BANK(508568)
97 PUROLA UT-01-002-029-001/91
(RAMA) 		3501002000NRG23270420220010525 27/04/2022 SHISHPAL 3501002WL001325 SHISHPAL 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227707 SHISHPAL S/O KHIMA PUNJAB NATIONAL BANK(508568)
98 PUROLA UT-01-002-032-001/24
(SYALUKA) 		3501002000NRG23270420220009986 27/04/2022 KISHOR SINGH 3501002WL001266 KISHOR SINGH 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227652 KISHOR SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
99 PUROLA UT-01-002-032-001/25
(SYALUKA) 		3501002000NRG23270420220009987 27/04/2022 PATAM DEI 3501002WL001266 PATAM DEI 00354 PUNB0226700 2769 2769 Processed 03/05/2022 0832227674 MRS PATAM DEI STATE BANK OF INDIA(508548)
100 PUROLA UT-01-002-032-001/75
(SYALUKA) 		3501002000NRG23270420220009990 27/04/2022 KU. LALITA 3501002WL001267 KU. LALITA 00354 PUNB0226700 2769 2769 Processed 03/05/2022 0832227703 LALITARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 PUROLA UT-01-002-032-003/152
(SYALUKA) 		3501002000NRG23270420220009992 27/04/2022 SUMITRA 3501002WL001267 SUMITRA 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227612 SUMITRA DEVI W/O PREM DASS] PUNJAB NATIONAL BANK(508568)
102 PUROLA UT-01-002-032-003/70
(SYALUKA) 		3501002000NRG23270420220009993 27/04/2022 PRAVESH 3501002WL001267 PRAVESH 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227628 PRAVESH S/O JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
103 PUROLA UT-01-002-040-001/11
(WESTI PALLI) 		3501002000NRG23270420220010146 27/04/2022 CHANDI DEVI 3501002WL001285 CHANDI DEVI 00354 PUNB0226700 2130 2130 Processed 04/05/2022 0832227655 CANDHI DEVI W//O SAISAR SINGH PUNJAB NATIONAL BANK(508568)
104 PUROLA UT-01-002-040-001/12
(WESTI PALLI) 		3501002000NRG23270420220010148 27/04/2022 PURNMASHI DEVI 3501002WL001285 PURNMASHI DEVI 00354 PUNB0226700 2130 2130 Processed 04/05/2022 0832227648 PURANMASI DEVI PUNJAB NATIONAL BANK(508568)
105 PUROLA UT-01-002-040-001/17
(WESTI PALLI) 		3501002000NRG23270420220010151 27/04/2022 GIRVEER SINGH 3501002WL001286 GIRVEER SINGH 00354 PUNB0226700 1278 1278 Processed 04/05/2022 0832227708 GIRVEER SINGH PUNJAB NATIONAL BANK(508568)
106 PUROLA UT-01-002-040-001/208
(WESTI PALLI) 		3501002000NRG23270420220010154 27/04/2022 VINOD SINGH 3501002WL001286 VINOD SINGH 00354 PUNB0226700 1278 1278 Processed 04/05/2022 0832227626 VINOD SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
107 PUROLA UT-01-002-040-001/219
(WESTI PALLI) 		3501002000NRG23270420220010138 27/04/2022 URMILA DEVI 3501002WL001284 URMILA DEVI 00354 PUNB0226700 1704 1704 Processed 04/05/2022 0832227635 URMILA CHUHAN D/O TARA SINGH PUNJAB NATIONAL BANK(508568)
108 PUROLA UT-01-002-040-001/223
(WESTI PALLI) 		3501002000NRG23270420220010155 27/04/2022 LOKENDRA SINGH 3501002WL001286 LOKENDRA SINGH 00354 PUNB0226700 1278 1278 Processed 04/05/2022 0832227713 LOKENDR SINGH S/O BIJENDR SINGH PUNJAB NATIONAL BANK(508568)
109 PUROLA UT-01-002-040-001/56
(WESTI PALLI) 		3501002000NRG23270420220010131 27/04/2022 SURTAMA DEVI 3501002WL001283 SURTAMA DEVI 00354 PUNB0226700 2769 2769 Processed 04/05/2022 0832227717 SURATAMA DEVI WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
110 PUROLA UT-01-002-040-001/7
(WESTI PALLI) 		3501002000NRG23270420220010141 27/04/2022 RAKHI DEVI 3501002WL001284 RAKHI DEVI 00354 PUNB0226700 1704 1704 Processed 04/05/2022 0832227663 RAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 232383 232383
111 PUROLA UT-01-002-006-001/156
(KOTI) 		3501002000NRG23270420220010003 27/04/2022 KAVITA 3501002WL001269 KAVITA 00354 PUNB0278000 2556 2556 Processed 04/05/2022 0832227678 KAVITA WO SHAILENDRA SINGH PUNJAB NATIONAL BANK(508568)
112 PUROLA UT-01-002-011-001/73
(GUNDIYATGAON) 		3501002000NRG23270420220010035 27/04/2022 Sulochana 3501002WL001274 Sulochana 00354 PUNB0278000 1065 1065 Processed 04/05/2022 0832227633 SULOCHANA W/O RAMESHCHANDER PUNJAB NATIONAL BANK(508568)
113 PUROLA UT-01-002-022-003/112
(PUJELI) 		3501002000NRG23270420220009998 27/04/2022 NANTI DEVI 3501002WL001268 NANTI DEVI 00354 PUNB0278000 2769 2769 Processed 04/05/2022 0832227675 NANTI DEVI W/O JATNI PUNJAB NATIONAL BANK(508568)
114 PUROLA UT-01-002-024-001/260
(PORA) 		3501002000NRG23270420220010103 27/04/2022 ABHILASHA 3501002WL001280 ABHILASHA 00354 PUNB0278000 1704 1704 Processed 04/05/2022 0832227679 ABHILASHA BADONI W/O ANUJ BADONI PUNJAB NATIONAL BANK(508568)
115 PUROLA UT-01-002-024-001/260
(PORA) 		3501002000NRG23270420220010102 27/04/2022 ANUJ BADONI 3501002WL001280 ANUJ BADONI 00354 PUNB0278000 1704 1704 Processed 03/05/2022 0832227676 MR ANUJ BADONI STATE BANK OF INDIA(508548)
116 PUROLA UT-01-002-027-001/7
(MAHARGAON) 		3501002000NRG23270420220010009 27/04/2022 SHISMA 3501002WL001269 SHISMA 00354 PUNB0278000 2556 2556 Processed 04/05/2022 0832227677 SHISHMA W/O NAVEEN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
117 PUROLA UT-01-002-040-001/17
(WESTI PALLI) 		3501002000NRG23270420220010152 27/04/2022 ANGREGI DEVI 3501002WL001286 ANGREGI DEVI 00354 PUNB0278000 1065 1065 Processed 04/05/2022 0832227715 GAURAV SINGH UG ANGREJI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13419 13419
118 PUROLA UT-01-002-004-001/219
(KUMOLA) 		3501002000NRG23270420220009904 27/04/2022 MEENA DEVI 3501002WL001253 MEENA DEVI 00415 SBIN0003293 2448 2448 Processed 03/05/2022 0832227683 MRS MEENA DEVI STATE BANK OF INDIA(508548)
119 PUROLA UT-01-002-006-001/13
(KOTI) 		3501002000NRG23270420220009906 27/04/2022 DEEPAK SINGH 3501002WL001253 DEEPAK SINGH 00415 SBIN0003293 2448 2448 Processed 03/05/2022 0832227680 DIPAKSINGHRAWATSANGITADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 PUROLA UT-01-002-006-001/142
(KOTI) 		3501002000NRG23270420220009908 27/04/2022 GURUDEV SINGH RAWAT 3501002WL001253 GURUDEV SINGH RAWAT 00415 SBIN0003293 2448 2448 Processed 03/05/2022 0832227701 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
121 PUROLA UT-01-002-022-001/205
(PUJELI) 		3501002000NRG23270420220009994 27/04/2022 PYARE LAL 3501002WL001268 PYARE LAL 00415 SBIN0003293 2769 2769 Processed 03/05/2022 0832227595 PYARE LAL THE NAINITAL BANK LIMITED(508573)
122 PUROLA UT-01-002-022-003/203
(PUJELI) 		3501002000NRG23270420220009999 27/04/2022 NARESH KUMAR 3501002WL001268 NARESH KUMAR 00415 SBIN0003293 2769 2769 Processed 03/05/2022 0832227699 MR NARESH STATE BANK OF INDIA(508548)
123 PUROLA UT-01-002-024-001/119
(PORA) 		3501002000NRG23270420220010097 27/04/2022 SAROJ 3501002WL001279 SAROJ 00415 SBIN0003293 2769 2769 Processed 03/05/2022 0832227684 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
124 PUROLA UT-01-002-024-001/183
(PORA) 		3501002000NRG23270420220009878 27/04/2022 PUSPA DEVI 3501002WL001250 PUSPA DEVI 00415 SBIN0003293 2556 2556 Processed 03/05/2022 0832227681 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
125 PUROLA UT-01-002-024-001/19
(PORA) 		3501002000NRG23270420220010098 27/04/2022 DIGAMBER PRASAD 3501002WL001279 DIGAMBER PRASAD 00415 SBIN0003293 2769 2769 Processed 03/05/2022 0832227685 MR DIGAMBER PRASAD BIJALWAN STATE BANK OF INDIA(508548)
126 PUROLA UT-01-002-024-001/257
(PORA) 		3501002000NRG23270420220010114 27/04/2022 PARVESH 3501002WL001281 PARVESH 00415 SBIN0003293 2769 2769 Processed 03/05/2022 0832227686 MR PRAVESH BADONI STATE BANK OF INDIA(508548)
127 PUROLA UT-01-002-026-001/123
(MATH) 		3501002000NRG23270420220010004 27/04/2022 SANKUTALA 3501002WL001269 SANKUTALA 00415 SBIN0003293 2556 2556 Processed 03/05/2022 0832227700 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
128 PUROLA UT-01-002-026-001/178
(MATH) 		3501002000NRG23270420220009911 27/04/2022 JAIVEERI DEVI 3501002WL001254 JAIVEERI DEVI 00415 SBIN0003293 2769 2769 Processed 03/05/2022 0832227702 MRS JAYVEERI DEVI STATE BANK OF INDIA(508548)
129 PUROLA UT-01-002-027-001/154
(MAHARGAON) 		3501002000NRG23270420220010007 27/04/2022 YESVEER SINGH 3501002WL001269 YESVEER SINGH 00415 SBIN0003293 2556 2556 Processed 03/05/2022 0832227682 MR YASHVIR SINGH PANWAR STATE BANK OF INDIA(508548)
130 PUROLA UT-01-002-040-001/223
(WESTI PALLI) 		3501002000NRG23270420220010156 27/04/2022 BANITA 3501002WL001286 BANITA 00415 SBIN0003293 1065 1065 Processed 03/05/2022 0832227687 MISS BANEETA STATE BANK OF INDIA(508548)
SubTotal 32691 32691
131 PUROLA UT-01-002-026-001/169
(MATH) 		3501002000NRG23270420220009909 27/04/2022 RAJENDRA KUMAR 3501002WL001254 RAJENDRA KUMAR 00468 UBIN0566802 1917 1917 Processed 03/05/2022 0832227688 RAJENDRA KUMAR S/O SURATYA UNION BANK OF INDIA(508500)
SubTotal 1917 1917
132 PUROLA UT-01-002-006-001/13
(KOTI) 		3501002000NRG23270420220009907 27/04/2022 SANGEETA 3501002WL001253 SANGEETA 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0832227727 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 PUROLA UT-01-002-018-004/154
(NAGJHALA) 		3501002000NRG23270420220009917 27/04/2022 MANMOHAN SINGH 3501002WL001255 MANMOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 04/05/2022 0832227692 MANAMOHAN SINGH PUNJAB NATIONAL BANK(508568)
134 PUROLA UT-01-002-018-004/82
(NAGJHALA) 		3501002000NRG23270420220009922 27/04/2022 KRISHANA DEVI 3501002WL001255 KRISHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832227691 Mrs. KRISHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 PUROLA UT-01-002-024-001/108
(PORA) 		3501002000NRG23270420220010118 27/04/2022 GANESH 3501002WL001282 GANESH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0832227693 Mr. GANESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
136 PUROLA UT-01-002-029-001/187
(RAMA) 		3501002000NRG23270420220010531 27/04/2022 SUNIL KUMAR 3501002WL001327 SUNIL KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0832227697 Mr. SUNIL S/O SADHU UTTARAKHAND GRAMIN BANK(607197)
137 PUROLA UT-01-002-029-001/206
(RAMA) 		3501002000NRG23270420220010527 27/04/2022 PYARE LAL 3501002WL001326 PYARE LAL 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832227696 Mr. PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
138 PUROLA UT-01-002-029-001/24
(RAMA) 		3501002000NRG23270420220010519 27/04/2022 MOHAN LAL 3501002WL001324 MOHAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832227689 Mr. MOHAN LAL S/O BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
139 PUROLA UT-01-002-029-001/67
(RAMA) 		3501002000NRG23270420220010487 27/04/2022 AJAYPAL 3501002WL001317 AJAYPAL 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0832227690 AJAYPAL SINGH THE NAINITAL BANK LIMITED(508573)
140 PUROLA UT-01-002-029-001/76
(RAMA) 		3501002000NRG23270420220010499 27/04/2022 SONA 3501002WL001320 SONA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0832227698 Mrs. SUNA DEVI W/O BHAJAN LAL UTTARAKHAND GRAMIN BANK(607197)
141 PUROLA UT-01-002-040-001/8
(WESTI PALLI) 		3501002000NRG23270420220010144 27/04/2022 BURANSI DEVI 3501002WL001284 BURANSI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0832227694 Mrs. BURANSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
142 PUROLA UT-01-002-040-001/8
(WESTI PALLI) 		3501002000NRG23270420220010143 27/04/2022 JAIVEER SINGH 3501002WL001284 JAIVEER SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0832227695 Mr. JAIVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25878 25878
Total 339195 339195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_270422APB_FTO_13419 District Co-operative Bank YESB0DCBU07 DCB PUROLA 32907
2 PUROLA UT3501002_270422APB_FTO_13419 Punjab National Bank PUNB0226700 GUDIALGOAN 232383
3 PUROLA UT3501002_270422APB_FTO_13419 Punjab National Bank PUNB0278000 PUROLA 13419
4 PUROLA UT3501002_270422APB_FTO_13419 State Bank of India SBIN0003293 PUROLA 32691
5 PUROLA UT3501002_270422APB_FTO_13419 Union Bank of India UBIN0566802 PUROLA 1917
6 PUROLA UT3501002_270422APB_FTO_13419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 25878

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