Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:13:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_220823APB_FTO_57578
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-01-002-004-001/65
(KUMOLA) 		3501002000NRG24220820230116036 22/08/2023 JAGMOHAN SINGH 3501002WL013912 JAGMOHAN SINGH 00112 YESB0DCBU07 2070 2070 Processed 28/08/2023 4910293795 JAGMOHAN SINGH NEGI S/O RADHUBIR SINGH UNION BANK OF INDIA(508500)
2 PUROLA UT-01-002-004-001/66
(KUMOLA) 		3501002000NRG24220820230116038 22/08/2023 PRATAP SINGH 3501002WL013912 PRATAP SINGH 00112 YESB0DCBU07 2070 2070 Processed 28/08/2023 4910293786 PARTAP SINGH PUNJAB NATIONAL BANK(508568)
3 PUROLA UT-01-002-007-001/9
(KORNA) 		3501002000NRG24220820230115274 22/08/2023 URMILA DEVI 3501002WL013834 URMILA DEVI 00112 YESB0DCBU07 1380 1380 Processed 28/08/2023 4910293792 KHAJANSINGHNEGIURAMILADE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-008-001/121
(KHARKYASEM) 		3501002000NRG24220820230115257 22/08/2023 PRAMILA 3501002WL013832 PRAMILA 00112 YESB0DCBU07 2530 2530 Processed 28/08/2023 4910293789 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
5 PUROLA UT-01-002-008-002/143
(KHARKYASEM) 		3501002000NRG24220820230115295 22/08/2023 ANIL KUMAR 3501002WL013840 ANIL KUMAR 00112 YESB0DCBU07 2990 2990 Processed 28/08/2023 4910293814 ANIL KUMAR S/O SAKAL CHAND PUNJAB NATIONAL BANK(508568)
6 PUROLA UT-01-002-008-002/143
(KHARKYASEM) 		3501002000NRG24220820230115296 22/08/2023 SANJANA DEVI 3501002WL013840 SANJANA DEVI 00112 YESB0DCBU07 2990 2990 Processed 28/08/2023 4910293813 MS SANJANA ARYA STATE BANK OF INDIA(508548)
7 PUROLA UT-01-002-008-002/198
(KHARKYASEM) 		3501002000NRG24220820230115263 22/08/2023 MUKENDRA SINGH 3501002WL013833 MUKENDRA SINGH 00112 YESB0DCBU07 1840 1840 Processed 28/08/2023 4910293816 MUKENDRASINGHRAWATSODEVEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-014-001/58
(THADHUNG) 		3501002000NRG24220820230116024 22/08/2023 SOLUCHANA 3501002WL013910 SOLUCHANA 00112 YESB0DCBU07 1150 1150 Processed 28/08/2023 4910293810 SULOCHANAWOSOBATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-017-001/30
(DHEURA) 		3501002000NRG24220820230116053 22/08/2023 Deepa Devi 3501002WL013917 Deepa Devi 00112 YESB0DCBU07 2760 2760 Processed 28/08/2023 4910293803 DEEPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-026-001/110
(MATH) 		3501002000NRG24220820230115297 22/08/2023 SAYABU LAL 3501002WL013841 SAYABU LAL 00112 YESB0DCBU07 2530 2530 Processed 28/08/2023 4910293807 SAYABU UNION BANK OF INDIA(508500)
11 PUROLA UT-01-002-026-001/41
(MATH) 		3501002000NRG24220820230115301 22/08/2023 SOBANI DEVI 3501002WL013841 SOBANI DEVI 00112 YESB0DCBU07 2530 2530 Processed 28/08/2023 4910293793 SOBANI DEI PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-026-001/54
(MATH) 		3501002000NRG24220820230115303 22/08/2023 AJADI DEVI 3501002WL013841 AJADI DEVI 00112 YESB0DCBU07 2530 2530 Processed 28/08/2023 4910293794 AJADIDEVIWOOMPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-026-001/54
(MATH) 		3501002000NRG24220820230115302 22/08/2023 OMPRAKASH 3501002WL013841 OMPRAKASH 00112 YESB0DCBU07 2530 2530 Processed 28/08/2023 4910293787 OMPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-026-001/72
(MATH) 		3501002000NRG24220820230115304 22/08/2023 URMILA 3501002WL013841 URMILA 00112 YESB0DCBU07 2530 2530 Processed 28/08/2023 4910293806 URAMILAWOJAYRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-026-001/73
(MATH) 		3501002000NRG24220820230115305 22/08/2023 SAYAM LAL 3501002WL013841 SAYAM LAL 00112 YESB0DCBU07 2530 2530 Processed 28/08/2023 4910293809 SHYAM LAL SO SUTAR CHAND UNION BANK OF INDIA(508500)
16 PUROLA UT-01-002-027-001/187
(MAHARGAON) 		3501002000NRG24220820230115284 22/08/2023 BISHAN LAL 3501002WL013837 BISHAN LAL 00112 YESB0DCBU07 1380 1380 Processed 28/08/2023 4910293818 VISHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-028-001/43
(MAIRANA) 		3501002000NRG24220820230116039 22/08/2023 SAROJ DEVI 3501002WL013913 SAROJ DEVI 00112 YESB0DCBU07 1610 1610 Processed 28/08/2023 4910293808 SAROJDEVIWORAVINDRTASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-028-001/52
(MAIRANA) 		3501002000NRG24220820230116040 22/08/2023 CHAIN SINGH 3501002WL013913 CHAIN SINGH 00112 YESB0DCBU07 1610 1610 Processed 28/08/2023 4910293796 CHAINSINGHCHAUHANSOJHAPER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-029-001/146
(RAMA) 		3501002000NRG24220820230116001 22/08/2023 AMIT LAL 3501002WL013909 AMIT LAL 00112 YESB0DCBU07 2760 2760 Processed 28/08/2023 4910293791 AMIT LAL S/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-035-001/148
(SUNALI) 		3501002000NRG24220820230116059 22/08/2023 RAVINDER SINGH 3501002WL013918 RAVINDER SINGH 00112 YESB0DCBU07 2070 2070 Processed 28/08/2023 4910293815 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
21 PUROLA UT-01-002-035-001/30
(SUNALI) 		3501002000NRG24220820230116060 22/08/2023 DINESH CHANDRA 3501002WL013918 DINESH CHANDRA 00112 YESB0DCBU07 2070 2070 Processed 28/08/2023 4910293790 DINESHCHANDNAUTIYALKIRAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 PUROLA UT-01-002-035-001/31
(SUNALI) 		3501002000NRG24220820230116062 22/08/2023 ARVIND SINGH 3501002WL013918 ARVIND SINGH 00112 YESB0DCBU07 2070 2070 Processed 28/08/2023 4910293788 ARVINDSINGHSOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 PUROLA UT-01-002-035-001/43
(SUNALI) 		3501002000NRG24220820230116065 22/08/2023 MOHAN SINGH 3501002WL013918 MOHAN SINGH 00112 YESB0DCBU07 2070 2070 Processed 28/08/2023 4910293875 MOHAN SINGH S/O FATE SINGH UNION BANK OF INDIA(508500)
24 PUROLA UT-01-002-040-001/136
(WESTI PALLI) 		3501002000NRG24220820230116028 22/08/2023 KISHORI LAL 3501002WL013911 KISHORI LAL 00112 YESB0DCBU07 2760 2760 Processed 28/08/2023 4910293817 KISHORILALSOSAIJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 53360 53360
25 PUROLA UT-01-002-027-001/208
(MAHARGAON) 		3501002000NRG24220820230115289 22/08/2023 SANGEETA 3501002WL013838 SANGEETA 00303 NTBL0PUR128 1150 1150 Processed 28/08/2023 4910293811 SANGEETA THE NAINITAL BANK LIMITED(508573)
SubTotal 1150 1150
26 PUROLA UT-01-002-011-001/5
(GUNDIYATGAON) 		3501002000NRG24220820230116047 22/08/2023 AMIT KUMAR 3501002WL013915 AMIT KUMAR 00354 PUNB0226700 2300 2300 Processed 28/08/2023 4910293860 AMIT KUMAR S/O S/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-011-001/5
(GUNDIYATGAON) 		3501002000NRG24220820230116045 22/08/2023 ANIL KUMAR 3501002WL013915 ANIL KUMAR 00354 PUNB0226700 2300 2300 Processed 28/08/2023 4910293845 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-011-001/5
(GUNDIYATGAON) 		3501002000NRG24220820230116046 22/08/2023 SAROJNA 3501002WL013915 SAROJNA 00354 PUNB0226700 2530 2530 Processed 28/08/2023 4910293826 SAROJ WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-018-001/178
(NAGJHALA) 		3501002000NRG24220820230115991 22/08/2023 JAGMOHAN SINGH 3501002WL013908 JAGMOHAN SINGH 00354 PUNB0226700 2300 2300 Processed 28/08/2023 4910293848 JAG MOHAN SINGH PAWAR S/O RAJENDAR SING PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-018-004/84
(NAGJHALA) 		3501002000NRG24220820230115993 22/08/2023 GANGOTRI DEVI 3501002WL013908 GANGOTRI DEVI 00354 PUNB0226700 2300 2300 Processed 28/08/2023 4910293805 GANGOTRI DEVI W/O CHANDAR MOHAN PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-018-004/87
(NAGJHALA) 		3501002000NRG24220820230115994 22/08/2023 BEENA DEVI 3501002WL013908 BEENA DEVI 00354 PUNB0226700 2300 2300 Processed 28/08/2023 4910293857 BEENA DEVI W/O- BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-018-004/94
(NAGJHALA) 		3501002000NRG24220820230115995 22/08/2023 SURENDR SINGH 3501002WL013908 SURENDR SINGH 00354 PUNB0226700 2300 2300 Processed 28/08/2023 4910293849 SURENDR SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-018-004/98
(NAGJHALA) 		3501002000NRG24220820230115997 22/08/2023 VIRENDER SINGH 3501002WL013908 VIRENDER SINGH 00354 PUNB0226700 2300 2300 Processed 28/08/2023 4910293859 VIRENDER SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-018-004/99
(NAGJHALA) 		3501002000NRG24220820230115998 22/08/2023 MEGHNATH SINGH 3501002WL013908 MEGHNATH SINGH 00354 PUNB0226700 2300 2300 Processed 28/08/2023 4910293835 MEGHNATHA SINGH PAWAR SANOF BHAJAN SING PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-027-001/115
(MAHARGAON) 		3501002000NRG24220820230115293 22/08/2023 MOHAN LAL 3501002WL013839 MOHAN LAL 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293825 MOHANPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 PUROLA UT-01-002-027-001/152
(MAHARGAON) 		3501002000NRG24220820230115279 22/08/2023 MEEMA DEVI 3501002WL013836 MEEMA DEVI 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293832 MEEMI DEVI W/O LAYVEER SINGH PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-027-001/188
(MAHARGAON) 		3501002000NRG24220820230115286 22/08/2023 SAILENDRI 3501002WL013837 SAILENDRI 00354 PUNB0226700 1380 1380 Processed 28/08/2023 4910293820 SHIALENDRI W/O CHANDERSH PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-027-001/208
(MAHARGAON) 		3501002000NRG24220820230115288 22/08/2023 VIPENDRA SINGH 3501002WL013838 VIPENDRA SINGH 00354 PUNB0226700 1150 1150 Processed 28/08/2023 4910293851 BIPENDR SINGH KOR SINGH PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-027-001/39
(MAHARGAON) 		3501002000NRG24220820230115291 22/08/2023 KHAJANI DEVI 3501002WL013838 KHAJANI DEVI 00354 PUNB0226700 1150 1150 Processed 28/08/2023 4910293840 KHAJANI DEVI W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-029-001/1
(RAMA) 		3501002000NRG24220820230116000 22/08/2023 ANAND DEVI 3501002WL013909 ANAND DEVI 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293799 ANANDI DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-029-001/159
(RAMA) 		3501002000NRG24220820230116004 22/08/2023 anari devi 3501002WL013909 anari devi 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293844 ANARI DEVI PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-029-001/159
(RAMA) 		3501002000NRG24220820230116003 22/08/2023 SURENDRA KUMAR 3501002WL013909 SURENDRA KUMAR 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293822 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-029-001/170-A
(RAMA) 		3501002000NRG24220820230116005 22/08/2023 LUDARI DEVI 3501002WL013909 LUDARI DEVI 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293856 LUNDRI DEVI W/O JHANPULIYA PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-029-001/199
(RAMA) 		3501002000NRG24220820230116007 22/08/2023 GIRISH 3501002WL013909 GIRISH 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293823 GIRISH KUMAR AGRAWAL SON OFSOHAN LAL PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-029-001/2
(RAMA) 		3501002000NRG24220820230116009 22/08/2023 HARISH 3501002WL013909 HARISH 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293797 HARISH KUMAR PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-029-001/2
(RAMA) 		3501002000NRG24220820230116010 22/08/2023 RICHA DEVI 3501002WL013909 RICHA DEVI 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293847 REECHA W/O HARISH KUMAR PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-029-001/202
(RAMA) 		3501002000NRG24220820230116011 22/08/2023 NAND KISHOR 3501002WL013909 NAND KISHOR 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293824 NAND KISHOR SON OF MOHAN LAL PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-029-001/44
(RAMA) 		3501002000NRG24220820230116012 22/08/2023 HARIPAL 3501002WL013909 HARIPAL 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293821 HARI PAL S/O MUSSA PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-029-001/45
(RAMA) 		3501002000NRG24220820230116013 22/08/2023 GOODI 3501002WL013909 GOODI 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293831 GUDDI DEVI W/O RATAN LAL PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-029-001/48
(RAMA) 		3501002000NRG24220820230116014 22/08/2023 BIJALI DEVI 3501002WL013909 BIJALI DEVI 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293830 BIJLI DEVI W/O PREM LAL PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-029-001/71
(RAMA) 		3501002000NRG24220820230116016 22/08/2023 DAYAL SINGH 3501002WL013909 DAYAL SINGH 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293798 DAYAL SINGHA S/O KUNDAN LAAL PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-029-001/79
(RAMA) 		3501002000NRG24220820230116017 22/08/2023 SAKAL CHAND 3501002WL013909 SAKAL CHAND 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293827 SAKAL CHAND S/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-029-001/79
(RAMA) 		3501002000NRG24220820230116018 22/08/2023 SARNI DEVI 3501002WL013909 SARNI DEVI 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293858 SAKHI DEVI PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-032-001/67
(SYALUKA) 		3501002000NRG24220820230116049 22/08/2023 PREMWATI 3501002WL013916 PREMWATI 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293839 PREM WATI W/O- SHOORAVEER SINGH PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-032-001/67
(SYALUKA) 		3501002000NRG24220820230116048 22/08/2023 SHURVEER SINGH 3501002WL013916 SHURVEER SINGH 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293855 SHOORVEERSINGHSOGALTHIYAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 PUROLA UT-01-002-040-001/111
(WESTI PALLI) 		3501002000NRG24220820230116027 22/08/2023 PIRTAM SINGH 3501002WL013911 PIRTAM SINGH 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293834 MR PRITAM SINGH RANA STATE BANK OF INDIA(508548)
57 PUROLA UT-01-002-040-001/136
(WESTI PALLI) 		3501002000NRG24220820230116029 22/08/2023 PRAMILA DEVI 3501002WL013911 PRAMILA DEVI 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293800 PRMILA DEVI W/O KISORI LAL PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-040-001/200
(WESTI PALLI) 		3501002000NRG24220820230116031 22/08/2023 KUMARI DEVI 3501002WL013911 KUMARI DEVI 00354 PUNB0226700 2760 2760 Processed 28/08/2023 4910293846 KUMARI W/O SHURVEER PUNJAB NATIONAL BANK(508568)
SubTotal 82570 82570
59 PUROLA UT-01-002-006-001/159
(KOTI) 		3501002000NRG24220820230115312 22/08/2023 SEEMA 3501002WL013843 SEEMA 00354 PUNB0278000 1380 1380 Processed 28/08/2023 4910293853 SEEMA NEGI PUNJAB NATIONAL BANK(508568)
60 PUROLA UT-01-002-007-001/10
(KORNA) 		3501002000NRG24220820230115267 22/08/2023 BALWANTI DEVI 3501002WL013834 BALWANTI DEVI 00354 PUNB0278000 1380 1380 Processed 28/08/2023 4910293828 BALWANTI DEVI W/O TREPAN PUNJAB NATIONAL BANK(508568)
61 PUROLA UT-01-002-007-001/10
(KORNA) 		3501002000NRG24220820230115266 22/08/2023 TREPAN SINGH 3501002WL013834 TREPAN SINGH 00354 PUNB0278000 1380 1380 Processed 28/08/2023 4910293829 TREPAN SINGH SO PRITHVI SINGH UNION BANK OF INDIA(508500)
62 PUROLA UT-01-002-008-002/47
(KHARKYASEM) 		3501002000NRG24220820230115265 22/08/2023 RUKMANI 3501002WL013833 RUKMANI 00354 PUNB0278000 1840 1840 Processed 28/08/2023 4910293836 RUKMANI DEVI W/O KDEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
63 PUROLA UT-01-002-014-001/152
(THADHUNG) 		3501002000NRG24220820230116042 22/08/2023 VIPIN 3501002WL013914 VIPIN 00354 PUNB0278000 690 690 Processed 28/08/2023 4910293842 VIPIN RAWAT S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-014-001/164
(THADHUNG) 		3501002000NRG24220820230116021 22/08/2023 PARWATI DEVI 3501002WL013910 PARWATI DEVI 00354 PUNB0278000 1150 1150 Processed 28/08/2023 4910293843 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
65 PUROLA UT-01-002-014-001/59
(THADHUNG) 		3501002000NRG24220820230116025 22/08/2023 SOBAN SINGH 3501002WL013910 SOBAN SINGH 00354 PUNB0278000 920 920 Processed 28/08/2023 4910293837 MR SOBAN SINGH STATE BANK OF INDIA(508548)
66 PUROLA UT-01-002-017-002/178
(DHEURA) 		3501002000NRG24220820230116054 22/08/2023 ASHISH 3501002WL013917 ASHISH 00354 PUNB0278000 2760 2760 Processed 28/08/2023 4910293838 ASHISH KUMAR RATURI S/O MOHAN LAL RATURI UNION BANK OF INDIA(508500)
67 PUROLA UT-01-002-017-002/178
(DHEURA) 		3501002000NRG24220820230116055 22/08/2023 REENA 3501002WL013917 REENA 00354 PUNB0278000 2760 2760 Processed 28/08/2023 4910293861 REENA UNION BANK OF INDIA(508500)
68 PUROLA UT-01-002-021-001/74
(PANIGAON) 		3501002000NRG24220820230115307 22/08/2023 HARI MOHAN 3501002WL013842 HARI MOHAN 00354 PUNB0278000 1610 1610 Rejected 28/08/2023 4910293852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PUROLA UT-01-002-021-001/74
(PANIGAON) 		3501002000NRG24220820230115306 22/08/2023 PINATHI DEVI 3501002WL013842 PINATHI DEVI 00354 PUNB0278000 1610 1610 Processed 28/08/2023 4910293841 PINATHI DEVIW/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
70 PUROLA UT-01-002-026-001/110
(MATH) 		3501002000NRG24220820230115298 22/08/2023 RAMPYARI 3501002WL013841 RAMPYARI 00354 PUNB0278000 2530 2530 Processed 28/08/2023 4910293850 RAM PYARI W/O SH. SAYABU PUNJAB NATIONAL BANK(508568)
71 PUROLA UT-01-002-027-001/259
(MAHARGAON) 		3501002000NRG24220820230115294 22/08/2023 PRAVESH PRASAD 3501002WL013839 PRAVESH PRASAD 00354 PUNB0278000 2760 2760 Processed 28/08/2023 4910293854 PRAVESHPDBAHUGUNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 PUROLA UT-01-002-037-001/243
(HUDOLI) 		3501002000NRG24220820230115309 22/08/2023 BALBIR SINGH 3501002WL013842 BALBIR SINGH 00354 PUNB0278000 1610 1610 Processed 28/08/2023 4910293833 BALBEER SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 24380 24380
73 PUROLA UT-01-002-004-001/207
(KUMOLA) 		3501002000NRG24220820230116032 22/08/2023 KUSUM LATA 3501002WL013912 KUSUM LATA 00415 SBIN0003293 2070 2070 Processed 28/08/2023 4910293881 KUSUMLATA W/O SUBHASH SINGH UNION BANK OF INDIA(508500)
74 PUROLA UT-01-002-004-001/208
(KUMOLA) 		3501002000NRG24220820230116033 22/08/2023 MULAYAM SINGH 3501002WL013912 MULAYAM SINGH 00415 SBIN0003293 2070 2070 Processed 28/08/2023 4910293804 MR MULAYAM SINGH STATE BANK OF INDIA(508548)
75 PUROLA UT-01-002-004-001/208
(KUMOLA) 		3501002000NRG24220820230116034 22/08/2023 SANITA 3501002WL013912 SANITA 00415 SBIN0003293 2070 2070 Processed 28/08/2023 4910293880 SANITA W/O MULAYAM SINGH NEGI PUNJAB NATIONAL BANK(508568)
76 PUROLA UT-01-002-004-001/65
(KUMOLA) 		3501002000NRG24220820230116037 22/08/2023 SHUSHILA 3501002WL013912 SHUSHILA 00415 SBIN0003293 2070 2070 Processed 28/08/2023 4910293887 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
77 PUROLA UT-01-002-006-001/153
(KOTI) 		3501002000NRG24220820230115316 22/08/2023 ANITA DEVI 3501002WL013844 ANITA DEVI 00415 SBIN0003293 1840 1840 Processed 28/08/2023 4910293876 MR ANITA DEVI RAWAT STATE BANK OF INDIA(508548)
78 PUROLA UT-01-002-006-001/4
(KOTI) 		3501002000NRG24220820230115313 22/08/2023 KISHAN SINGH 3501002WL013843 KISHAN SINGH 00415 SBIN0003293 1840 1840 Processed 28/08/2023 4910293877 MR KISHAN SINGH RAWAT STATE BANK OF INDIA(508548)
79 PUROLA UT-01-002-006-001/5
(KOTI) 		3501002000NRG24220820230115315 22/08/2023 VISHAN SINGH 3501002WL013843 VISHAN SINGH 00415 SBIN0003293 1840 1840 Processed 28/08/2023 4910293867 MR VISHAN SINGH STATE BANK OF INDIA(508548)
80 PUROLA UT-01-002-007-001/11
(KORNA) 		3501002000NRG24220820230115269 22/08/2023 POONAM 3501002WL013834 POONAM 00415 SBIN0003293 1380 1380 Processed 28/08/2023 4910293890 MISS PUNAM STATE BANK OF INDIA(508548)
81 PUROLA UT-01-002-007-001/11
(KORNA) 		3501002000NRG24220820230115268 22/08/2023 SARDAR SINGH NEGI 3501002WL013834 SARDAR SINGH NEGI 00415 SBIN0003293 1380 1380 Processed 28/08/2023 4910293802 MR SARDAR SINGH NEGI STATE BANK OF INDIA(508548)
82 PUROLA UT-01-002-007-001/19
(KORNA) 		3501002000NRG24220820230115270 22/08/2023 JAYVIR SINGH 3501002WL013834 JAYVIR SINGH 00415 SBIN0003293 1380 1380 Processed 28/08/2023 4910293866 JAYVIRSINGHBJENDRASINGHN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 PUROLA UT-01-002-007-002/154
(KORNA) 		3501002000NRG24220820230115276 22/08/2023 BANITA 3501002WL013834 BANITA 00415 SBIN0003293 1380 1380 Processed 28/08/2023 4910293862 MISS BANITA STATE BANK OF INDIA(508548)
84 PUROLA UT-01-002-007-002/82
(KORNA) 		3501002000NRG24220820230115277 22/08/2023 JATANI RAM 3501002WL013834 JATANI RAM 00415 SBIN0003293 1380 1380 Processed 28/08/2023 4910293819 MR JATANI RAM STATE BANK OF INDIA(508548)
85 PUROLA UT-01-002-008-001/170
(KHARKYASEM) 		3501002000NRG24220820230115258 22/08/2023 VINOD KUMAR 3501002WL013832 VINOD KUMAR 00415 SBIN0003293 2530 2530 Processed 28/08/2023 4910293812 MR VINOD LAL STATE BANK OF INDIA(508548)
86 PUROLA UT-01-002-008-002/154
(KHARKYASEM) 		3501002000NRG24220820230115262 22/08/2023 SARITA 3501002WL013833 SARITA 00415 SBIN0003293 1840 1840 Processed 28/08/2023 4910293889 MR SARITA STATE BANK OF INDIA(508548)
87 PUROLA UT-01-002-008-002/47
(KHARKYASEM) 		3501002000NRG24220820230115264 22/08/2023 DEVENDER SINGH 3501002WL013833 DEVENDER SINGH 00415 SBIN0003293 1840 1840 Processed 28/08/2023 4910293801 DEVENDRA SINGH STATE BANK OF INDIA(508548)
88 PUROLA UT-01-002-026-001/261
(MATH) 		3501002000NRG24220820230115299 22/08/2023 RAVINA DEVI 3501002WL013841 RAVINA DEVI 00415 SBIN0003293 2530 2530 Processed 28/08/2023 4910293886 RAMEENA WO PRAVESH SINGH PUNJAB NATIONAL BANK(508568)
89 PUROLA UT-01-002-027-001/39
(MAHARGAON) 		3501002000NRG24220820230115290 22/08/2023 SARDAR SINGH 3501002WL013838 SARDAR SINGH 00415 SBIN0003293 1150 1150 Processed 28/08/2023 4910293892 SARDARSINGHSOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 PUROLA UT-01-002-035-001/121
(SUNALI) 		3501002000NRG24220820230116056 22/08/2023 BHAGJEEN 3501002WL013918 BHAGJEEN 00415 SBIN0003293 2070 2070 Processed 28/08/2023 4910293872 MRS BHAAGJIN STATE BANK OF INDIA(508548)
SubTotal 32660 32660
91 PUROLA UT-01-002-007-001/9
(KORNA) 		3501002000NRG24220820230115273 22/08/2023 KHAJAN SINGH 3501002WL013834 KHAJAN SINGH 00468 UBIN0566802 1380 1380 Rejected 28/08/2023 4910293883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PUROLA UT-01-002-007-001/9
(KORNA) 		3501002000NRG24220820230115275 22/08/2023 SUBHAM SINGH 3501002WL013834 SUBHAM SINGH 00468 UBIN0566802 1380 1380 Processed 28/08/2023 4910293891 SHUBHAM SINGH S/O KHAJAN SINGH UNION BANK OF INDIA(508500)
93 PUROLA UT-01-002-014-001/50
(THADHUNG) 		3501002000NRG24220820230116044 22/08/2023 RAJENDRA SINGH 3501002WL013914 RAJENDRA SINGH 00468 UBIN0566802 690 690 Processed 28/08/2023 4910293893 RAJENDRA SINGH S/O GULAB SINGH UNION BANK OF INDIA(508500)
94 PUROLA UT-01-002-017-001/185
(DHEURA) 		3501002000NRG24220820230116051 22/08/2023 MANORAMA DE I 3501002WL013917 MANORAMA DE I 00468 UBIN0566802 2760 2760 Processed 28/08/2023 4910293894 MRS MANORAMA MANORAMA STATE BANK OF INDIA(508548)
95 PUROLA UT-01-002-017-001/185
(DHEURA) 		3501002000NRG24220820230116050 22/08/2023 RAMESH RATURI 3501002WL013917 RAMESH RATURI 00468 UBIN0566802 2760 2760 Processed 28/08/2023 4910293895 RAMESH RATURI INDIAN OVERSEAS BANK(508541)
96 PUROLA UT-01-002-017-001/30
(DHEURA) 		3501002000NRG24220820230116052 22/08/2023 MOHAN LAL 3501002WL013917 MOHAN LAL 00468 UBIN0566802 2760 2760 Processed 28/08/2023 4910293868 MOHAN LAL S/O BHAGAVATI PRASAD UNION BANK OF INDIA(508500)
97 PUROLA UT-01-002-028-001/52
(MAIRANA) 		3501002000NRG24220820230116041 22/08/2023 CHUMA DEVI 3501002WL013913 CHUMA DEVI 00468 UBIN0566802 1610 1610 Processed 28/08/2023 4910293863 CHUMA DEVI W/O CHAIN SINGH UNION BANK OF INDIA(508500)
98 PUROLA UT-01-002-035-001/148
(SUNALI) 		3501002000NRG24220820230116058 22/08/2023 REETA 3501002WL013918 REETA 00468 UBIN0566802 2070 2070 Processed 28/08/2023 4910293869 REETA DEVI W/O RAVINDAR SINGH UNION BANK OF INDIA(508500)
SubTotal 15410 15410
99 PUROLA UT-01-002-006-001/4
(KOTI) 		3501002000NRG24220820230115314 22/08/2023 RAN DEI 3501002WL013843 RAN DEI 00479 SBIN0RRUTGB 1840 1840 Processed 28/08/2023 4910293878 Mrs. RAN DEVI UTTARAKHAND GRAMIN BANK(607197)
100 PUROLA UT-01-002-014-001/152
(THADHUNG) 		3501002000NRG24220820230116043 22/08/2023 SUMITRA DEVI 3501002WL013914 SUMITRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 28/08/2023 4910293888 Mrs. SUCHITA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 PUROLA UT-01-002-014-001/164
(THADHUNG) 		3501002000NRG24220820230116020 22/08/2023 KULDEEP SINGH 3501002WL013910 KULDEEP SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 28/08/2023 4910293879 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
102 PUROLA UT-01-002-014-001/46
(THADHUNG) 		3501002000NRG24220820230116022 22/08/2023 CHAIN SINGH 3501002WL013910 CHAIN SINGH 00479 SBIN0RRUTGB 920 920 Processed 28/08/2023 4910293874 Mr. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
103 PUROLA UT-01-002-014-001/46
(THADHUNG) 		3501002000NRG24220820230116023 22/08/2023 SAKALI DEVI 3501002WL013910 SAKALI DEVI 00479 SBIN0RRUTGB 920 920 Processed 28/08/2023 4910293873 Mrs. SAKLI DEVI W/O CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
104 PUROLA UT-01-002-014-001/59
(THADHUNG) 		3501002000NRG24220820230116026 22/08/2023 MEENA DEVI 3501002WL013910 MEENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 28/08/2023 4910293871 Mrs. MEENA DEVI W/O SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
105 PUROLA UT-01-002-027-001/188
(MAHARGAON) 		3501002000NRG24220820230115285 22/08/2023 CHANDRESH 3501002WL013837 CHANDRESH 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910293865 Mr. CHANDRESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
106 PUROLA UT-01-002-027-001/2
(MAHARGAON) 		3501002000NRG24220820230115280 22/08/2023 VINAY SINGH 3501002WL013836 VINAY SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293870 Mr. VINAY SINGH UTTARAKHAND GRAMIN BANK(607197)
107 PUROLA UT-01-002-027-001/2
(MAHARGAON) 		3501002000NRG24220820230115281 22/08/2023 VINEETA 3501002WL013836 VINEETA 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293864 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 PUROLA UT-01-002-027-001/21
(MAHARGAON) 		3501002000NRG24220820230115282 22/08/2023 SHAILENDRA 3501002WL013836 SHAILENDRA 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293882 Mr. SHAILENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
109 PUROLA UT-01-002-029-001/146
(RAMA) 		3501002000NRG24220820230116002 22/08/2023 REENA DEVI 3501002WL013909 REENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293885 Mrs. REENA REENA UTTARAKHAND GRAMIN BANK(607197)
110 PUROLA UT-01-002-035-001/30
(SUNALI) 		3501002000NRG24220820230116061 22/08/2023 KEERAN DEVI 3501002WL013918 KEERAN DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 28/08/2023 4910293896 KIRAN PUNJAB NATIONAL BANK(508568)
111 PUROLA UT-01-002-035-001/41
(SUNALI) 		3501002000NRG24220820230116064 22/08/2023 RAMCHANDRI 3501002WL013918 RAMCHANDRI 00479 SBIN0RRUTGB 2070 2070 Processed 28/08/2023 4910293884 RAMCHANDRI DEVI W/O SHIVRAM UNION BANK OF INDIA(508500)
112 PUROLA UT-01-002-040-001/139
(WESTI PALLI) 		3501002000NRG24220820230116030 22/08/2023 PURNIYA LAL 3501002WL013911 PURNIYA LAL 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910293897 Mr. PURAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25760 25760
Total 235290 235290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_220823APB_FTO_57578 District Co-operative Bank YESB0DCBU07 DCB PUROLA 53360
2 PUROLA UT3501002_220823APB_FTO_57578 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 1150
3 PUROLA UT3501002_220823APB_FTO_57578 Punjab National Bank PUNB0226700 GUDIALGOAN 82570
4 PUROLA UT3501002_220823APB_FTO_57578 Punjab National Bank PUNB0278000 PUROLA 24380
5 PUROLA UT3501002_220823APB_FTO_57578 State Bank of India SBIN0003293 PUROLA 32660
6 PUROLA UT3501002_220823APB_FTO_57578 Union Bank of India UBIN0566802 PUROLA 15410
7 PUROLA UT3501002_220823APB_FTO_57578 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 25760

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