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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_010722APB_FTO_46222
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-01-002-005-001/61
(KURDA) 		3501002000NRG23010720220068758 01/07/2022 CHAIN SINGH 3501002WL008624 CHAIN SINGH 00112 YESB0DCBU07 1917 1917 Processed 07/07/2022 2848924693 CHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-005-002/158
(KURDA) 		3501002000NRG23010720220068796 01/07/2022 KAMU DEVI 3501002WL008631 KAMU DEVI 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924702 KAMALA DEVI W/O UDAMU UNION BANK OF INDIA(508500)
3 PUROLA UT-01-002-005-002/159
(KURDA) 		3501002000NRG23010720220069109 01/07/2022 BIJALIYA 3501002WL008672 BIJALIYA 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924686 BIJALYA STATE BANK OF INDIA(508548)
4 PUROLA UT-01-002-005-002/218
(KURDA) 		3501002000NRG23010720220069114 01/07/2022 AJITA 3501002WL008672 AJITA 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924684 ANJEETADEVIWOMUKESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-005-002/219
(KURDA) 		3501002000NRG23010720220069116 01/07/2022 BIJI DEVI 3501002WL008672 BIJI DEVI 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924699 BEEJIDEVIWOSURESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-013-001/124
(CHAPTADI) 		3501002000NRG23010720220068398 01/07/2022 HARSH LAL 3501002WL008584 HARSH LAL 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924689 HARSHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-013-001/124
(CHAPTADI) 		3501002000NRG23010720220068399 01/07/2022 KHAJANI DEVI 3501002WL008584 KHAJANI DEVI 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924698 KHAJANIDEVIWOHARSHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-013-001/150
(CHAPTADI) 		3501002000NRG23010720220068402 01/07/2022 PRAVEEN 3501002WL008585 PRAVEEN 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924701 PRAVEEN KUMAR UNION BANK OF INDIA(508500)
9 PUROLA UT-01-002-013-001/47
(CHAPTADI) 		3501002000NRG23010720220068405 01/07/2022 GAJRU 3501002WL008585 GAJRU 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924688 GUJARU S/O PINATHIYA PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-013-001/68
(CHAPTADI) 		3501002000NRG23010720220068400 01/07/2022 CHINIYA LAL 3501002WL008584 CHINIYA LAL 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924691 CHAINIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-013-001/81
(CHAPTADI) 		3501002000NRG23010720220068406 01/07/2022 SAJANU 3501002WL008585 SAJANU 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924690 SAJANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-016-001/30
(DEVDHUNG) 		3501002000NRG23010720220068302 01/07/2022 MOHOBBAT SINGH 3501002WL008569 MOHOBBAT SINGH 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924695 MR MOHABBAT SINGH STATE BANK OF INDIA(508548)
13 PUROLA UT-01-002-024-001/22
(PORA) 		3501002000NRG23010720220069214 01/07/2022 Ramkrishani 3501002WL008680 Ramkrishani 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924682 KRISHANADEVIWOCHNDRAKISHO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-024-001/37
(PORA) 		3501002000NRG23010720220069060 01/07/2022 VINITA DEVI 3501002WL008667 VINITA DEVI 00112 YESB0DCBU07 426 426 Processed 07/07/2022 2848924700 BANEETAWOSRILALIT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-024-001/75
(PORA) 		3501002000NRG23010720220069226 01/07/2022 GANGA PRASAD 3501002WL008680 GANGA PRASAD 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924692 GANGA PARSAD INDIAN OVERSEAS BANK(508541)
16 PUROLA UT-01-002-027-001/224
(MAHARGAON) 		3501002000NRG23010720220068494 01/07/2022 BHARTI 3501002WL008594 BHARTI 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924683 BHARATIDEVIWOTREPANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-035-001/107
(SUNALI) 		3501002000NRG23010720220068765 01/07/2022 RAMCHANDRA 3501002WL008628 RAMCHANDRA 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924697 RAM CHANDRA S/O SAJANU UNION BANK OF INDIA(508500)
18 PUROLA UT-01-002-038-003/10
(SHRIKOT) 		3501002000NRG23010720220068771 01/07/2022 PIYARE LAL 3501002WL008629 PIYARE LAL 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924696 PYARELALSOALMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-038-003/112
(SHRIKOT) 		3501002000NRG23010720220068773 01/07/2022 PURNI DEVI 3501002WL008629 PURNI DEVI 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924678 PURANIDEVIWOSOPATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-038-003/125
(SHRIKOT) 		3501002000NRG23010720220068774 01/07/2022 PURAN CHAND 3501002WL008629 PURAN CHAND 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924687 PURNCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 PUROLA UT-01-002-038-003/5
(SHRIKOT) 		3501002000NRG23010720220068790 01/07/2022 SHEETAL 3501002WL008630 SHEETAL 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924680 Mrs. SHITAL WO DINESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
22 PUROLA UT-01-002-038-003/7
(SHRIKOT) 		3501002000NRG23010720220068779 01/07/2022 DHARMENDRA SINGH 3501002WL008629 DHARMENDRA SINGH 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924679 DHARMINDRASOJAGMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 PUROLA UT-01-002-038-003/80
(SHRIKOT) 		3501002000NRG23010720220068781 01/07/2022 JAGMOHAN SINGH 3501002WL008629 JAGMOHAN SINGH 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924685 JAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 PUROLA UT-01-002-038-003/90
(SHRIKOT) 		3501002000NRG23010720220068792 01/07/2022 BIJMATI 3501002WL008630 BIJMATI 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924694 Mrs. BIJMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 PUROLA UT-01-002-040-001/14
(WESTI PALLI) 		3501002000NRG23010720220068744 01/07/2022 BHAHUKHANDI 3501002WL008621 BHAHUKHANDI 00112 YESB0DCBU07 2556 2556 Processed 07/07/2022 2848924681 BAHUKHANDI SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 61131 61131
26 PUROLA UT-01-002-032-001/189
(SYALUKA) 		3501002000NRG23010720220069075 01/07/2022 PRIYANKA 3501002WL008669 PRIYANKA 00354 PUNB0199900 2556 2556 Processed 07/07/2022 2848924704 PRIYANKA RAWAT DO CHATAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
27 PUROLA UT-01-002-011-001/206
(GUNDIYATGAON) 		3501002000NRG23010720220068915 01/07/2022 SUBHADRA 3501002WL008645 SUBHADRA 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924662 SUBHADARA W/O RAJJAN LAL PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-011-001/208
(GUNDIYATGAON) 		3501002000NRG23010720220068916 01/07/2022 BHAGMAL 3501002WL008645 BHAGMAL 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924661 BHAGMAL/S/O RATI PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-011-001/221
(GUNDIYATGAON) 		3501002000NRG23010720220068917 01/07/2022 KHELANU 3501002WL008645 KHELANU 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924706 KHELANU S/O CHEPAK PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-011-001/248
(GUNDIYATGAON) 		3501002000NRG23010720220068918 01/07/2022 ANIL 3501002WL008645 ANIL 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924674 ANIL KUMAR SO GUNDRU PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-011-001/248
(GUNDIYATGAON) 		3501002000NRG23010720220068919 01/07/2022 ANJU 3501002WL008645 ANJU 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924711 ANJU W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-011-001/262
(GUNDIYATGAON) 		3501002000NRG23010720220068920 01/07/2022 MOHAN LAL 3501002WL008645 MOHAN LAL 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924671 MOHAN. LAAL S/O LATE BALVEER LAAL PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-011-001/262
(GUNDIYATGAON) 		3501002000NRG23010720220068921 01/07/2022 SAPANA 3501002WL008645 SAPANA 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924739 SAPANA PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-011-001/28
(GUNDIYATGAON) 		3501002000NRG23010720220069067 01/07/2022 Upender Singh 3501002WL008669 Upender Singh 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924710 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
35 PUROLA UT-01-002-011-001/281
(GUNDIYATGAON) 		3501002000NRG23010720220068922 01/07/2022 RATAN MANI 3501002WL008645 RATAN MANI 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924733 RATAN MANI S/O GULABOO PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-011-001/308
(GUNDIYATGAON) 		3501002000NRG23010720220068923 01/07/2022 SOBANA 3501002WL008645 SOBANA 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924731 SOBANA D/O NATHLIYA PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-011-001/33
(GUNDIYATGAON) 		3501002000NRG23010720220069070 01/07/2022 ARCHANA DEVI 3501002WL008669 ARCHANA DEVI 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924718 ARCHANA W/O- VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-011-001/33
(GUNDIYATGAON) 		3501002000NRG23010720220069069 01/07/2022 VIRENDER SINGH 3501002WL008669 VIRENDER SINGH 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924672 VIRENDRA SINGH & UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-011-001/8
(GUNDIYATGAON) 		3501002000NRG23010720220068304 01/07/2022 KAVITA 3501002WL008570 KAVITA 00354 PUNB0226700 1065 1065 Processed 07/07/2022 2848924667 KAVITA DEVI WO PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-018-001/189
(NAGJHALA) 		3501002000NRG23010720220069071 01/07/2022 SANTOSHI 3501002WL008669 SANTOSHI 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924714 SANTOSHI W/O UENDAR SINGH PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-018-003/170
(NAGJHALA) 		3501002000NRG23010720220068926 01/07/2022 YESVEER SINGH 3501002WL008645 YESVEER SINGH 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924743 YASHAVEER SO SUNDARIYA PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-018-003/41
(NAGJHALA) 		3501002000NRG23010720220068928 01/07/2022 URMILA 3501002WL008645 URMILA 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924663 URMILA W/O BIJENDAR LAL PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-018-003/71
(NAGJHALA) 		3501002000NRG23010720220068930 01/07/2022 RAJI DEVI 3501002WL008645 RAJI DEVI 00354 PUNB0226700 2556 2556 Rejected 07/07/2022 2848924670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PUROLA UT-01-002-018-003/71
(NAGJHALA) 		3501002000NRG23010720220068929 01/07/2022 SUNDIRIYA 3501002WL008645 SUNDIRIYA 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924730 SUNDRIA S/O MUNNA PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-018-004/101
(NAGJHALA) 		3501002000NRG23010720220069099 01/07/2022 DASHI DEVI 3501002WL008671 DASHI DEVI 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924668 DASHI DEVI W-O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-018-004/101
(NAGJHALA) 		3501002000NRG23010720220069098 01/07/2022 KISHAN SINGH 3501002WL008671 KISHAN SINGH 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924707 KESHAN SINGH PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-018-004/155
(NAGJHALA) 		3501002000NRG23010720220069101 01/07/2022 REKHA DEVI 3501002WL008671 REKHA DEVI 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924720 REKHA DEVI WO GURU DEV SINGH PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-018-004/158
(NAGJHALA) 		3501002000NRG23010720220069102 01/07/2022 CHANDER KISHOR 3501002WL008671 CHANDER KISHOR 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924740 CHANDRA KISHOR PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-024-001/182
(PORA) 		3501002000NRG23010720220069212 01/07/2022 KRIPALU 3501002WL008680 KRIPALU 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924705 KRIPALU PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-024-001/205
(PORA) 		3501002000NRG23010720220069052 01/07/2022 PREMI DEVI 3501002WL008667 PREMI DEVI 00354 PUNB0226700 426 426 Rejected 07/07/2022 2848924659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PUROLA UT-01-002-024-001/22
(PORA) 		3501002000NRG23010720220069213 01/07/2022 CHANDRA KISHOR 3501002WL008680 CHANDRA KISHOR 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924664 MR CHANDRA KISORE STATE BANK OF INDIA(508548)
52 PUROLA UT-01-002-024-001/243
(PORA) 		3501002000NRG23010720220069053 01/07/2022 RAJESH 3501002WL008667 RAJESH 00354 PUNB0226700 426 426 Processed 07/07/2022 2848924734 RAJESH PRSAD S/O NILMVAR PRSAD PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-024-001/243
(PORA) 		3501002000NRG23010720220069054 01/07/2022 SANGEETA 3501002WL008667 SANGEETA 00354 PUNB0226700 426 426 Processed 07/07/2022 2848924665 SANGITA WO RAJESH PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-024-001/274
(PORA) 		3501002000NRG23010720220068307 01/07/2022 VIRENDRI 3501002WL008571 VIRENDRI 00354 PUNB0226700 852 852 Processed 07/07/2022 2848924742 VIRENDRI DEVI PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-024-001/37
(PORA) 		3501002000NRG23010720220069059 01/07/2022 LALIT 3501002WL008667 LALIT 00354 PUNB0226700 426 426 Processed 07/07/2022 2848924738 LALIT THE NAINITAL BANK LIMITED(508573)
56 PUROLA UT-01-002-024-001/51
(PORA) 		3501002000NRG23010720220069219 01/07/2022 DWARIKA PRASAD 3501002WL008680 DWARIKA PRASAD 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924724 DWARIKA PRASAD PUNJAB NATIONAL BANK(508568)
57 PUROLA UT-01-002-024-001/52
(PORA) 		3501002000NRG23010720220069221 01/07/2022 RAMESWAR PRASAD 3501002WL008680 RAMESWAR PRASAD 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924725 RAMESHWAR PRASAD BIJALWAN PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-024-001/53
(PORA) 		3501002000NRG23010720220069222 01/07/2022 SHANTI PRASAD 3501002WL008680 SHANTI PRASAD 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924722 SHANTI PRASAD DHANALAXMI BANK(607239)
59 PUROLA UT-01-002-024-001/68
(PORA) 		3501002000NRG23010720220069223 01/07/2022 SUBASH CHAND 3501002WL008680 SUBASH CHAND 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924729 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
60 PUROLA UT-01-002-024-001/74
(PORA) 		3501002000NRG23010720220069224 01/07/2022 JAIPRAKASH 3501002WL008680 JAIPRAKASH 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924673 JAY PRAKASH S/O VIDYA DAT PUNJAB NATIONAL BANK(508568)
61 PUROLA UT-01-002-024-001/74
(PORA) 		3501002000NRG23010720220069225 01/07/2022 RAMDULARI 3501002WL008680 RAMDULARI 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924666 RAMADULARI W/O- JAY PARKESH PUNJAB NATIONAL BANK(508568)
62 PUROLA UT-01-002-024-001/75
(PORA) 		3501002000NRG23010720220069227 01/07/2022 ANITA 3501002WL008680 ANITA 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924716 ANITA W/O GANGA PRSAD PUNJAB NATIONAL BANK(508568)
63 PUROLA UT-01-002-025-002/58
(POUNTI) 		3501002000NRG23010720220068527 01/07/2022 JAYVEER SINGH 3501002WL008597 JAYVEER SINGH 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924728 JAIVEER SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-025-003/102
(POUNTI) 		3501002000NRG23010720220068529 01/07/2022 LALITA 3501002WL008597 LALITA 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924744 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 PUROLA UT-01-002-025-003/103
(POUNTI) 		3501002000NRG23010720220068530 01/07/2022 UPENDRA SINGH 3501002WL008597 UPENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924669 UPENDRA SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-025-003/36
(POUNTI) 		3501002000NRG23010720220068532 01/07/2022 AMINI DEVI 3501002WL008597 AMINI DEVI 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924735 Mrs. AMINA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 PUROLA UT-01-002-025-003/37
(POUNTI) 		3501002000NRG23010720220068533 01/07/2022 JAYVEER SINGH 3501002WL008597 JAYVEER SINGH 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924726 MR JAYBEER SINGH STATE BANK OF INDIA(508548)
68 PUROLA UT-01-002-027-001/103
(MAHARGAON) 		3501002000NRG23010720220068501 01/07/2022 SULOCHANA 3501002WL008595 SULOCHANA 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924721 MR SULOCHNA DEVI STATE BANK OF INDIA(508548)
69 PUROLA UT-01-002-027-001/123
(MAHARGAON) 		3501002000NRG23010720220068504 01/07/2022 GYAN MALA 3501002WL008595 GYAN MALA 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924708 MRS GYAN MALA STATE BANK OF INDIA(508548)
70 PUROLA UT-01-002-027-001/202
(MAHARGAON) 		3501002000NRG23010720220068543 01/07/2022 LAYBEERI DEVI 3501002WL008599 LAYBEERI DEVI 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924732 LAYBEERI DEVI W/O BIRENDAR SINGH PUNJAB NATIONAL BANK(508568)
71 PUROLA UT-01-002-027-001/323
(MAHARGAON) 		3501002000NRG23010720220068551 01/07/2022 BHAWANI DEVI 3501002WL008599 BHAWANI DEVI 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924741 MR MAHENDRA SINGH 9411750833 STATE BANK OF INDIA(508548)
72 PUROLA UT-01-002-027-001/85
(MAHARGAON) 		3501002000NRG23010720220068539 01/07/2022 AAMA DEVI 3501002WL008598 AAMA DEVI 00354 PUNB0226700 2130 2130 Processed 07/07/2022 2848924712 AMA W/O- PRATAP PUNJAB NATIONAL BANK(508568)
73 PUROLA UT-01-002-027-001/86
(MAHARGAON) 		3501002000NRG23010720220068541 01/07/2022 BAMU DEVI 3501002WL008598 BAMU DEVI 00354 PUNB0226700 2130 2130 Processed 07/07/2022 2848924713 BHAMA DEI W/O-RAJENDAR PUNJAB NATIONAL BANK(508568)
74 PUROLA UT-01-002-027-001/86
(MAHARGAON) 		3501002000NRG23010720220068540 01/07/2022 RAJENDRA 3501002WL008598 RAJENDRA 00354 PUNB0226700 2130 2130 Processed 07/07/2022 2848924723 RAJENDER S/O SURATYA PUNJAB NATIONAL BANK(508568)
75 PUROLA UT-01-002-032-001/18
(SYALUKA) 		3501002000NRG23010720220069073 01/07/2022 UPENDRA SINGH 3501002WL008669 UPENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924658 UPEENDRA SINGH PUNJAB NATIONAL BANK(508568)
76 PUROLA UT-01-002-032-001/189
(SYALUKA) 		3501002000NRG23010720220069074 01/07/2022 VIJAY SINGH 3501002WL008669 VIJAY SINGH 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924709 VIJAY SINGH S/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
77 PUROLA UT-01-002-032-001/20
(SYALUKA) 		3501002000NRG23010720220069077 01/07/2022 ARVIND SINGH 3501002WL008669 ARVIND SINGH 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924747 ARVIND SINGH ICICI BANK LTD(508534)
78 PUROLA UT-01-002-032-001/66
(SYALUKA) 		3501002000NRG23010720220069078 01/07/2022 KAUSHALYA DEVI 3501002WL008669 KAUSHALYA DEVI 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924715 KAUSHALYA DEVI W-O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
79 PUROLA UT-01-002-032-002/9
(SYALUKA) 		3501002000NRG23010720220069066 01/07/2022 SUNITA DEVI 3501002WL008668 SUNITA DEVI 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924737 SUNITA DEVI W/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
80 PUROLA UT-01-002-040-001/126
(WESTI PALLI) 		3501002000NRG23010720220068739 01/07/2022 SANKALI 3501002WL008620 SANKALI 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924660 SANKALI W/O PORAN LAL PUNJAB NATIONAL BANK(508568)
81 PUROLA UT-01-002-040-001/14
(WESTI PALLI) 		3501002000NRG23010720220068745 01/07/2022 SUNITA 3501002WL008621 SUNITA 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924719 SUNEETA DEVI W/O- BAUKHANDI PUNJAB NATIONAL BANK(508568)
82 PUROLA UT-01-002-040-001/200
(WESTI PALLI) 		3501002000NRG23010720220068742 01/07/2022 KUMARI DEVI 3501002WL008620 KUMARI DEVI 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924736 KUMARI W/O SHURVEER PUNJAB NATIONAL BANK(508568)
83 PUROLA UT-01-002-040-001/213
(WESTI PALLI) 		3501002000NRG23010720220068735 01/07/2022 ASRAFI DEVI 3501002WL008619 ASRAFI DEVI 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924717 AYUSH UG ASRHUFI PUNJAB NATIONAL BANK(508568)
84 PUROLA UT-01-002-040-001/215
(WESTI PALLI) 		3501002000NRG23010720220068752 01/07/2022 JARWAN DEVI 3501002WL008621 JARWAN DEVI 00354 PUNB0226700 2556 2556 Processed 07/07/2022 2848924657 JARMAN DEVI W/O UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 135255 135255
85 PUROLA UT-01-002-001-001/163
(KANDIYALGAON) 		3501002000NRG23010720220068480 01/07/2022 RUKMA DEVI 3501002WL008591 RUKMA DEVI 00354 PUNB0278000 2556 2556 Processed 07/07/2022 2848924727 RUKMA DEVI W/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
86 PUROLA UT-01-002-005-001/10
(KURDA) 		3501002000NRG23010720220068760 01/07/2022 HARDEV SINGH 3501002WL008625 HARDEV SINGH 00354 PUNB0278000 2130 2130 Processed 07/07/2022 2848924745 HARDEV SINGH CHOUHAN PUNJAB NATIONAL BANK(508568)
87 PUROLA UT-01-002-005-001/10
(KURDA) 		3501002000NRG23010720220068761 01/07/2022 PAWANA 3501002WL008625 PAWANA 00354 PUNB0278000 2130 2130 Processed 07/07/2022 2848924753 PAWAN REKHA W/OHARDEV SINGH PUNJAB NATIONAL BANK(508568)
88 PUROLA UT-01-002-005-001/43
(KURDA) 		3501002000NRG23010720220068762 01/07/2022 AANAND SINGH 3501002WL008626 AANAND SINGH 00354 PUNB0278000 2130 2130 Processed 07/07/2022 2848924746 AANAND SINGH S/O PUNJAB NATIONAL BANK(508568)
89 PUROLA UT-01-002-005-002/160
(KURDA) 		3501002000NRG23010720220069111 01/07/2022 RAJENDER KUMAR 3501002WL008672 RAJENDER KUMAR 00354 PUNB0278000 2556 2556 Processed 07/07/2022 2848924752 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
90 PUROLA UT-01-002-026-001/253
(MATH) 		3501002000NRG23010720220068515 01/07/2022 CHANDRA DEVI 3501002WL008596 CHANDRA DEVI 00354 PUNB0278000 2556 2556 Processed 07/07/2022 2848924750 CHANDRI DEVI W/O PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
91 PUROLA UT-01-002-034-001/6
(SUKDALA) 		3501002000NRG23010720220069049 01/07/2022 KAVITA 3501002WL008666 KAVITA 00354 PUNB0278000 426 426 Processed 07/07/2022 2848924751 KAVITA GAIROLA W/O RADHE SHYAM PUNJAB NATIONAL BANK(508568)
92 PUROLA UT-01-002-034-001/7
(SUKDALA) 		3501002000NRG23010720220069050 01/07/2022 PURNA NAND 3501002WL008666 PURNA NAND 00354 PUNB0278000 426 426 Processed 07/07/2022 2848924656 PURNANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 PUROLA UT-01-002-034-001/7
(SUKDALA) 		3501002000NRG23010720220069051 01/07/2022 YASHODA DEVI 3501002WL008666 YASHODA DEVI 00354 PUNB0278000 426 426 Processed 07/07/2022 2848924749 JASAUDA DEVI PUNJAB NATIONAL BANK(508568)
94 PUROLA UT-01-002-038-003/9
(SHRIKOT) 		3501002000NRG23010720220068782 01/07/2022 DEVENDRA KUMAR 3501002WL008629 DEVENDRA KUMAR 00354 PUNB0278000 2556 2556 Processed 07/07/2022 2848924748 DEVENDRA SO SOBAT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
95 PUROLA UT-01-002-001-001/163
(KANDIYALGAON) 		3501002000NRG23010720220068479 01/07/2022 SURVEER 3501002WL008591 SURVEER 00415 SBIN0003293 2556 2556 Processed 07/07/2022 2848924758 MR SHOORBEER SINGH STATE BANK OF INDIA(508548)
96 PUROLA UT-01-002-004-001/22
(KUMOLA) 		3501002000NRG23010720220068339 01/07/2022 ATAR SINGH 3501002WL008576 ATAR SINGH 00415 SBIN0003293 2769 2769 Processed 07/07/2022 2848924655 MR ATAR SINGH STATE BANK OF INDIA(508548)
97 PUROLA UT-01-002-005-002/173
(KURDA) 		3501002000NRG23010720220069113 01/07/2022 DAULATU 3501002WL008672 DAULATU 00415 SBIN0003293 2556 2556 Processed 07/07/2022 2848924653 DAULATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 PUROLA UT-01-002-005-002/219
(KURDA) 		3501002000NRG23010720220069115 01/07/2022 SURESH KUMAR 3501002WL008672 SURESH KUMAR 00415 SBIN0003293 2556 2556 Processed 07/07/2022 2848924756 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
99 PUROLA UT-01-002-007-001/30
(KORNA) 		3501002000NRG23010720220068328 01/07/2022 JAIVEERI DEVI 3501002WL008574 JAIVEERI DEVI 00415 SBIN0003293 2769 2769 Processed 07/07/2022 2848924757 MRS JAIVEERI DEVI STATE BANK OF INDIA(508548)
100 PUROLA UT-01-002-007-001/32
(KORNA) 		3501002000NRG23010720220068330 01/07/2022 KULDEEP 3501002WL008574 KULDEEP 00415 SBIN0003293 2769 2769 Processed 07/07/2022 2848924675 KULDEEP SINGH THE NAINITAL BANK LIMITED(508573)
101 PUROLA UT-01-002-024-001/272
(PORA) 		3501002000NRG23010720220069215 01/07/2022 CHANDRA SHEKHAR 3501002WL008680 CHANDRA SHEKHAR 00415 SBIN0003293 2556 2556 Processed 07/07/2022 2848924626 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
102 PUROLA UT-01-002-024-001/272
(PORA) 		3501002000NRG23010720220069216 01/07/2022 SUNITA 3501002WL008680 SUNITA 00415 SBIN0003293 2556 2556 Processed 07/07/2022 2848924628 MRS SUNITA STATE BANK OF INDIA(508548)
103 PUROLA UT-01-002-026-001/123
(MATH) 		3501002000NRG23010720220068512 01/07/2022 SANKUTALA 3501002WL008596 SANKUTALA 00415 SBIN0003293 2556 2556 Processed 07/07/2022 2848924652 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
104 PUROLA UT-01-002-027-001/224
(MAHARGAON) 		3501002000NRG23010720220068493 01/07/2022 TREPAN SINGH 3501002WL008594 TREPAN SINGH 00415 SBIN0003293 2556 2556 Processed 07/07/2022 2848924627 MR TREPAN SINGH STATE BANK OF INDIA(508548)
105 PUROLA UT-01-002-027-001/87
(MAHARGAON) 		3501002000NRG23010720220068542 01/07/2022 SAROJ 3501002WL008598 SAROJ 00415 SBIN0003293 2130 2130 Processed 07/07/2022 2848924755 MRS SAROJNI STATE BANK OF INDIA(508548)
106 PUROLA UT-01-002-032-001/19
(SYALUKA) 		3501002000NRG23010720220069076 01/07/2022 RAVINDER SINGH 3501002WL008669 RAVINDER SINGH 00415 SBIN0003293 2556 2556 Processed 07/07/2022 2848924677 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
107 PUROLA UT-01-002-038-003/132
(SHRIKOT) 		3501002000NRG23010720220068777 01/07/2022 DEVENDRA 3501002WL008629 DEVENDRA 00415 SBIN0003293 2556 2556 Processed 07/07/2022 2848924754 DEVENDRA SINGH S/O KRIPAL SINGH UNION BANK OF INDIA(508500)
108 PUROLA UT-01-002-038-003/132
(SHRIKOT) 		3501002000NRG23010720220068778 01/07/2022 SUMITRA DEVI 3501002WL008629 SUMITRA DEVI 00415 SBIN0003293 2556 2556 Processed 07/07/2022 2848924654 MRS SUMITRA DEVI MOB NO9410122882 STATE BANK OF INDIA(508548)
109 PUROLA UT-01-002-038-003/89
(SHRIKOT) 		3501002000NRG23010720220068791 01/07/2022 AMITA DEVI 3501002WL008630 AMITA DEVI 00415 SBIN0003293 2556 2556 Processed 07/07/2022 2848924676 MR LAIBEER CH RANA STATE BANK OF INDIA(508548)
110 PUROLA UT-01-002-038-003/95
(SHRIKOT) 		3501002000NRG23010720220068793 01/07/2022 LAKHMA DEVI 3501002WL008630 LAKHMA DEVI 00415 SBIN0003293 2556 2556 Processed 07/07/2022 2848924703 MR SAKALCHAND DECEASED STATE BANK OF INDIA(508548)
SubTotal 41109 41109
111 PUROLA UT-01-002-038-003/21
(SHRIKOT) 		3501002000NRG23010720220068787 01/07/2022 NEERAJ KUMAR 3501002WL008630 NEERAJ KUMAR 00415 SBIN0003567 2556 2556 Rejected 07/07/2022 2848924651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2556 2556
112 PUROLA UT-01-002-005-001/61
(KURDA) 		3501002000NRG23010720220068759 01/07/2022 RATNI DEVI 3501002WL008624 RATNI DEVI 00468 UBIN0566802 1917 1917 Processed 07/07/2022 2848924650 RATNI DEVI W/O CHAIN SINGH UNION BANK OF INDIA(508500)
113 PUROLA UT-01-002-005-002/157
(KURDA) 		3501002000NRG23010720220068794 01/07/2022 SANTI DEVI 3501002WL008631 SANTI DEVI 00468 UBIN0566802 2556 2556 Processed 07/07/2022 2848924634 SHANTI LAL SO UDAMU UNION BANK OF INDIA(508500)
114 PUROLA UT-01-002-006-002/151
(KOTI) 		3501002000NRG23010720220068488 01/07/2022 PRAVEEN KUMAR 3501002WL008593 PRAVEEN KUMAR 00468 UBIN0566802 2556 2556 Processed 07/07/2022 2848924649 PRAVEEN KUMAR S/O TREPAN LAL UNION BANK OF INDIA(508500)
115 PUROLA UT-01-002-013-001/68
(CHAPTADI) 		3501002000NRG23010720220068401 01/07/2022 PRATIMA 3501002WL008584 PRATIMA 00468 UBIN0566802 2556 2556 Processed 07/07/2022 2848924629 PRATIMA W/O CHAINIYA LAL UNION BANK OF INDIA(508500)
116 PUROLA UT-01-002-038-003/10
(SHRIKOT) 		3501002000NRG23010720220068772 01/07/2022 KULWANTI 3501002WL008629 KULWANTI 00468 UBIN0566802 2556 2556 Processed 07/07/2022 2848924630 KULWANTI W/O PYARELAL UNION BANK OF INDIA(508500)
117 PUROLA UT-01-002-038-003/12
(SHRIKOT) 		3501002000NRG23010720220068785 01/07/2022 LALITA 3501002WL008630 LALITA 00468 UBIN0566802 2556 2556 Processed 07/07/2022 2848924633 LALITA W/O PRADEEP UNION BANK OF INDIA(508500)
118 PUROLA UT-01-002-038-003/12
(SHRIKOT) 		3501002000NRG23010720220068784 01/07/2022 PRADEEP KUMAR 3501002WL008630 PRADEEP KUMAR 00468 UBIN0566802 2556 2556 Processed 07/07/2022 2848924632 PRADEEP KUMAR S/O SAKAL CHAND UNION BANK OF INDIA(508500)
119 PUROLA UT-01-002-038-003/125
(SHRIKOT) 		3501002000NRG23010720220068775 01/07/2022 KIRPALI 3501002WL008629 KIRPALI 00468 UBIN0566802 2556 2556 Processed 07/07/2022 2848924631 KRIPALI WO PURAN CHAND UNION BANK OF INDIA(508500)
120 PUROLA UT-01-002-038-003/9
(SHRIKOT) 		3501002000NRG23010720220068783 01/07/2022 KIRAN 3501002WL008629 KIRAN 00468 UBIN0566802 2556 2556 Processed 07/07/2022 2848924635 KIRAN W/O DEVENDRA UNION BANK OF INDIA(508500)
SubTotal 22365 22365
121 PUROLA UT-01-002-006-001/111
(KOTI) 		3501002000NRG23010720220068770 01/07/2022 LALARAM 3501002WL008629 LALARAM 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2848924644 Mr. LALA RAM UTTARAKHAND GRAMIN BANK(607197)
122 PUROLA UT-01-002-007-001/77
(KORNA) 		3501002000NRG23010720220068333 01/07/2022 PRAVEENA DEVI 3501002WL008574 PRAVEENA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 07/07/2022 2848924648 Mrs. PRAVEENA DEVI W/O DINESH UTTARAKHAND GRAMIN BANK(607197)
123 PUROLA UT-01-002-008-001/63
(KHARKYASEM) 		3501002000NRG23010720220068486 01/07/2022 MANOJ SINGH 3501002WL008592 MANOJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2848924645 MANOJ S/O RAM CHANDRA UNION BANK OF INDIA(508500)
124 PUROLA UT-01-002-018-004/158
(NAGJHALA) 		3501002000NRG23010720220069103 01/07/2022 KUMARI DEVI 3501002WL008671 KUMARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2848924640 Mrs. KUMARI DEVI UTTARAKHAND GRAMIN BANK(607197)
125 PUROLA UT-01-002-026-001/138
(MATH) 		3501002000NRG23010720220068513 01/07/2022 SUNKESHA 3501002WL008596 SUNKESHA 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2848924643 Mrs. SUNKESHA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
126 PUROLA UT-01-002-026-001/139
(MATH) 		3501002000NRG23010720220068514 01/07/2022 JAIMALA 3501002WL008596 JAIMALA 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2848924637 JAYMALA W/O SOBAT SINGH UNION BANK OF INDIA(508500)
127 PUROLA UT-01-002-027-001/103
(MAHARGAON) 		3501002000NRG23010720220068500 01/07/2022 CHANDRAVEER SINGH 3501002WL008595 CHANDRAVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2848924636 Mr. CHANDRAVEER SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
128 PUROLA UT-01-002-027-001/170
(MAHARGAON) 		3501002000NRG23010720220068492 01/07/2022 VINITA 3501002WL008594 VINITA 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2848924647 VINITA RANA D/O PURAN SINGH RANA PUNJAB NATIONAL BANK(508568)
129 PUROLA UT-01-002-027-001/213
(MAHARGAON) 		3501002000NRG23010720220068763 01/07/2022 BASANT LAL 3501002WL008627 BASANT LAL 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2848924639 BASHANT LAL S/O BHAROSH PUNJAB NATIONAL BANK(508568)
130 PUROLA UT-01-002-027-001/219
(MAHARGAON) 		3501002000NRG23010720220068506 01/07/2022 RAVINDER SINGH 3501002WL008595 RAVINDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2848924642 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
131 PUROLA UT-01-002-027-001/223
(MAHARGAON) 		3501002000NRG23010720220068544 01/07/2022 PARBEEN KUMAR 3501002WL008599 PARBEEN KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2848924641 Mr. PRAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
132 PUROLA UT-01-002-032-001/17
(SYALUKA) 		3501002000NRG23010720220069072 01/07/2022 HARI SINGH 3501002WL008669 HARI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2848924638 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
133 PUROLA UT-01-002-040-001/212
(WESTI PALLI) 		3501002000NRG23010720220068748 01/07/2022 JOGADI DEVI 3501002WL008621 JOGADI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2848924646 JOGADI W/O DURGU PUNJAB NATIONAL BANK(508568)
SubTotal 33441 33441
Total 316305 316305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_010722APB_FTO_46222 District Co-operative Bank YESB0DCBU07 DCB PUROLA 61131
2 PUROLA UT3501002_010722APB_FTO_46222 Punjab National Bank PUNB0199900 KEMPTY 2556
3 PUROLA UT3501002_010722APB_FTO_46222 Punjab National Bank PUNB0226700 GUDIALGOAN 135255
4 PUROLA UT3501002_010722APB_FTO_46222 Punjab National Bank PUNB0278000 PUROLA 17892
5 PUROLA UT3501002_010722APB_FTO_46222 State Bank of India SBIN0003293 PUROLA 41109
6 PUROLA UT3501002_010722APB_FTO_46222 State Bank of India SBIN0003567 NAUGAON 2556
7 PUROLA UT3501002_010722APB_FTO_46222 Union Bank of India UBIN0566802 PUROLA 22365
8 PUROLA UT3501002_010722APB_FTO_46222 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 33441

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