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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:55:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_040123APB_FTO_131271
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-01-002-003-001/72
(KARDA) 		3501002000NRG23040120230191144 04/01/2023 CHAIN SINGH 3501002WL026438 CHAIN SINGH 00112 YESB0DCBU07 2769 2769 Processed 10/01/2023 7799211546 CHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-015-002/151
(DHAKARA) 		3501002000NRG23040120230191104 04/01/2023 ASHAD SINGH 3501002WL026430 ASHAD SINGH 00112 YESB0DCBU07 852 852 Processed 10/01/2023 7799211533 ASADSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-015-002/202
(DHAKARA) 		3501002000NRG23040120230191107 04/01/2023 RAJPAL 3501002WL026432 RAJPAL 00112 YESB0DCBU07 1704 1704 Processed 10/01/2023 7799211535 RAJPAL PUNJAB NATIONAL BANK(508568)
4 PUROLA UT-01-002-015-002/202
(DHAKARA) 		3501002000NRG23040120230191108 04/01/2023 SAVITRI 3501002WL026432 SAVITRI 00112 YESB0DCBU07 1278 1278 Processed 10/01/2023 7799211536 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
5 PUROLA UT-01-002-015-002/203
(DHAKARA) 		3501002000NRG23040120230191109 04/01/2023 SUSHILA DEVI 3501002WL026432 SUSHILA DEVI 00112 YESB0DCBU07 1278 1278 Processed 10/01/2023 7799211530 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
6 PUROLA UT-01-002-016-002/112
(DEVDHUNG) 		3501002000NRG23040120230191074 04/01/2023 JAYENDRA SINGH 3501002WL026425 JAYENDRA SINGH 00112 YESB0DCBU07 2556 2556 Processed 10/01/2023 7799211545 JAYENDER SINGH S/O YUDDHAVIR SINGH UNION BANK OF INDIA(508500)
7 PUROLA UT-01-002-024-001/195
(PORA) 		3501002000NRG23030120230190343 04/01/2023 RAMESH 3501002WL026333 RAMESH 00112 YESB0DCBU07 426 426 Processed 10/01/2023 7799211532 RAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-024-001/234
(PORA) 		3501002000NRG23030120230190334 04/01/2023 ANIT 3501002WL026332 ANIT 00112 YESB0DCBU07 2769 2769 Processed 10/01/2023 7799211534 ANITKUMARSOPRAJAPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-024-001/234
(PORA) 		3501002000NRG23030120230190335 04/01/2023 POONAM 3501002WL026332 POONAM 00112 YESB0DCBU07 2769 2769 Processed 10/01/2023 7799211435 PUNAMDEVIWOANITPRASHAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-024-001/307
(PORA) 		3501002000NRG23030120230190337 04/01/2023 PUNAM 3501002WL026332 PUNAM 00112 YESB0DCBU07 2769 2769 Processed 10/01/2023 7799211437 POONAM PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-024-001/42
(PORA) 		3501002000NRG23030120230190328 04/01/2023 KRISNA DEVI 3501002WL026331 KRISNA DEVI 00112 YESB0DCBU07 1065 1065 Processed 10/01/2023 7799211433 KRISHANADEVIWOJITENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-024-001/61
(PORA) 		3501002000NRG23030120230190348 04/01/2023 SUMITRA DEVI 3501002WL026333 SUMITRA DEVI 00112 YESB0DCBU07 852 852 Processed 10/01/2023 7799211438 SUMITRA DEVI W/O- RAMESH CHEND PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-024-001/94
(PORA) 		3501002000NRG23030120230190331 04/01/2023 PANNA LAL 3501002WL026331 PANNA LAL 00112 YESB0DCBU07 1065 1065 Processed 10/01/2023 7799211432 PANNALALSOBISHAMBARDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-026-001/317
(MATH) 		3501002000NRG23040120230191052 04/01/2023 JAGTAMBA DEVI 3501002WL026421 JAGTAMBA DEVI 00112 YESB0DCBU07 2769 2769 Processed 10/01/2023 7799211436 JAGDAMBADEVIWOSUSHIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-026-003/240
(MATH) 		3501002000NRG23040120230191055 04/01/2023 KRISHNA DEVI 3501002WL026421 KRISHNA DEVI 00112 YESB0DCBU07 2769 2769 Processed 10/01/2023 7799211537 KRISHNAWOBIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-033-001/72
(SANKHAL) 		3501002000NRG23040120230191168 04/01/2023 REENA 3501002WL026442 REENA 00112 YESB0DCBU07 2556 2556 Processed 10/01/2023 7799211439 REENASORAJENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-034-001/149
(SUKDALA) 		3501002000NRG23040120230190953 04/01/2023 CHANDRA DEVI 3501002WL026412 CHANDRA DEVI 00112 YESB0DCBU07 2556 2556 Processed 10/01/2023 7799211434 CHANDRA DEVI PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-034-001/182
(SUKDALA) 		3501002000NRG23040120230190956 04/01/2023 HEERA DEVI 3501002WL026412 HEERA DEVI 00112 YESB0DCBU07 2556 2556 Processed 10/01/2023 7799211531 HEERADEVIWOJABBARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 35358 35358
19 PUROLA UT-01-002-011-001/105
(GUNDIYATGAON) 		3501002000NRG23030120230190272 04/01/2023 SUBHAM 3501002WL026324 SUBHAM 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211463 SHUBHAM ASHWAL S/O VIJAYA SINGH PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-011-001/149
(GUNDIYATGAON) 		3501002000NRG23040120230190920 04/01/2023 MANJARI DEVI 3501002WL026406 MANJARI DEVI 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211543 MANJARY DEVI PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-011-001/166
(GUNDIYATGAON) 		3501002000NRG23030120230190318 04/01/2023 BIJLI DEVI 3501002WL026330 BIJLI DEVI 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211520 BIJLI DEVI W/O RADHEY SHYAM PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-011-001/166
(GUNDIYATGAON) 		3501002000NRG23030120230190319 04/01/2023 JOT IPRASHAD 3501002WL026330 JOT IPRASHAD 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211446 MR JYOTI PRASAD STATE BANK OF INDIA(508548)
23 PUROLA UT-01-002-011-001/239
(GUNDIYATGAON) 		3501002000NRG23030120230190274 04/01/2023 GURA DEVI 3501002WL026324 GURA DEVI 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211522 GAURI DEVI W/O DAULATU PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-011-001/273
(GUNDIYATGAON) 		3501002000NRG23030120230190322 04/01/2023 PULAMA DEVI 3501002WL026330 PULAMA DEVI 00354 PUNB0226700 1917 1917 Processed 10/01/2023 7799211452 PULAMA DEVI W/O- HARIPAL PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-011-001/282
(GUNDIYATGAON) 		3501002000NRG23030120230190323 04/01/2023 DILBADARI 3501002WL026330 DILBADARI 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211514 DILABADHURI DEVI PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-011-001/459
(GUNDIYATGAON) 		3501002000NRG23040120230190923 04/01/2023 AMIT SINGH RANA 3501002WL026406 AMIT SINGH RANA 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211455 AMIT SINGH RANA S/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-011-001/7
(GUNDIYATGAON) 		3501002000NRG23030120230190275 04/01/2023 MUKESH KUMAR 3501002WL026324 MUKESH KUMAR 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211541 Mr. MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
28 PUROLA UT-01-002-018-004/83
(NAGJHALA) 		3501002000NRG23040120230190930 04/01/2023 JAGNATH 3501002WL026408 JAGNATH 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211469 JAGNATH SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-024-001/10
(PORA) 		3501002000NRG23030120230190282 04/01/2023 SANKUTALA 3501002WL026326 SANKUTALA 00354 PUNB0226700 2769 2769 Processed 10/01/2023 7799211453 SHAKUNTLA PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-024-001/151
(PORA) 		3501002000NRG23030120230190341 04/01/2023 SHONI DEVI 3501002WL026333 SHONI DEVI 00354 PUNB0226700 2769 2769 Processed 10/01/2023 7799211468 SAUNI DEVI W/O GOVIND LAL PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-024-001/155
(PORA) 		3501002000NRG23030120230190325 04/01/2023 MANOJ 3501002WL026331 MANOJ 00354 PUNB0226700 1065 1065 Processed 10/01/2023 7799211467 MANOJ S/O JAYRU PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-024-001/182
(PORA) 		3501002000NRG23030120230190291 04/01/2023 KRIPALU 3501002WL026327 KRIPALU 00354 PUNB0226700 852 852 Processed 10/01/2023 7799211443 KRIPALU PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-024-001/205
(PORA) 		3501002000NRG23030120230190344 04/01/2023 PREMI DEVI 3501002WL026333 PREMI DEVI 00354 PUNB0226700 2769 2769 Rejected 10/01/2023 7799211470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PUROLA UT-01-002-024-001/212
(PORA) 		3501002000NRG23030120230190345 04/01/2023 BIJALI DEVI 3501002WL026333 BIJALI DEVI 00354 PUNB0226700 2769 2769 Processed 10/01/2023 7799211517 BIJLI DEVI PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-024-001/42
(PORA) 		3501002000NRG23030120230190327 04/01/2023 Jitender 3501002WL026331 Jitender 00354 PUNB0226700 1065 1065 Processed 10/01/2023 7799211525 JITENDER S/O PANNA LAL PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-024-001/46
(PORA) 		3501002000NRG23030120230190346 04/01/2023 SEETA DEVI 3501002WL026333 SEETA DEVI 00354 PUNB0226700 2769 2769 Processed 10/01/2023 7799211454 SITA DEVI PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-024-001/50
(PORA) 		3501002000NRG23030120230190287 04/01/2023 SUDAMA PRASAD 3501002WL026326 SUDAMA PRASAD 00354 PUNB0226700 2769 2769 Rejected 10/01/2023 7799211528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PUROLA UT-01-002-024-001/60
(PORA) 		3501002000NRG23030120230190329 04/01/2023 GIRDHARI LAL 3501002WL026331 GIRDHARI LAL 00354 PUNB0226700 1065 1065 Processed 10/01/2023 7799211527 GIRDHARI LAL S/O VISHAMBER DUTT PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-027-001/133
(MAHARGAON) 		3501002000NRG23040120230190946 04/01/2023 Prarthana Devi 3501002WL026411 Prarthana Devi 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211471 PARATHANA DEVI PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-027-001/136
(MAHARGAON) 		3501002000NRG23040120230190940 04/01/2023 MATHURA DEVI 3501002WL026410 MATHURA DEVI 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211521 MATHRA DEVI WO HARI PARASAD PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-027-001/299
(MAHARGAON) 		3501002000NRG23040120230190948 04/01/2023 Girish Prasad 3501002WL026411 Girish Prasad 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211456 GIRESH CHAND S/O- RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-027-001/330
(MAHARGAON) 		3501002000NRG23030120230190289 04/01/2023 PRITI 3501002WL026326 PRITI 00354 PUNB0226700 2769 2769 Processed 10/01/2023 7799211462 PREETI D/O SUDAMA PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-029-001/167
(RAMA) 		3501002000NRG23040120230191128 04/01/2023 HARISH MOHAN 3501002WL026436 HARISH MOHAN 00354 PUNB0226700 2769 2769 Processed 10/01/2023 7799211523 RC FILED***HARI MOHAN S/O VIJAY PA PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-029-001/49
(RAMA) 		3501002000NRG23040120230191130 04/01/2023 SURPAL 3501002WL026436 SURPAL 00354 PUNB0226700 2769 2769 Processed 10/01/2023 7799211526 SURAPALS/O KHIMA PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-029-001/68
(RAMA) 		3501002000NRG23040120230191133 04/01/2023 KHIMA 3501002WL026436 KHIMA 00354 PUNB0226700 2769 2769 Processed 10/01/2023 7799211516 KHIMA S/O KEOLI PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-029-001/75
(RAMA) 		3501002000NRG23040120230191134 04/01/2023 VIJAYPAL 3501002WL026436 VIJAYPAL 00354 PUNB0226700 2769 2769 Processed 10/01/2023 7799211515 VIJEPAL S/O DHYANU PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-031-001/170
(SAR) 		3501002000NRG23040120230191080 04/01/2023 MAHAVEER SINGH 3501002WL026426 MAHAVEER SINGH 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211461 MAHAVEERSINGHSOMEGHNATHSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 PUROLA UT-01-002-031-001/4
(SAR) 		3501002000NRG23040120230191084 04/01/2023 SAROJAN A 3501002WL026426 SAROJAN A 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211450 SAROJANA DEVI W-O AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-031-001/54
(SAR) 		3501002000NRG23040120230191085 04/01/2023 Rekha 3501002WL026426 Rekha 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211472 REKHA PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-032-001/104
(SYALUKA) 		3501002000NRG23040120230190949 04/01/2023 VIRENDAR 3501002WL026411 VIRENDAR 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211544 VIRENDER SINGH RAWAT S/O SURPAL SINGH PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-032-001/188
(SYALUKA) 		3501002000NRG23030120230190307 04/01/2023 NARESH KUMAR 3501002WL026329 NARESH KUMAR 00354 PUNB0226700 2769 2769 Processed 10/01/2023 7799211524 NARESH KUMAR S/O UJJAL DASS PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-032-001/195
(SYALUKA) 		3501002000NRG23040120230191103 04/01/2023 BHARAT SINGH 3501002WL026429 BHARAT SINGH 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211466 BHARAT SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-032-002/198
(SYALUKA) 		3501002000NRG23030120230190309 04/01/2023 rameena 3501002WL026329 rameena 00354 PUNB0226700 2343 2343 Processed 10/01/2023 7799211459 Ms. RAMEENA D/O KAMRIYA LAL UTTARAKHAND GRAMIN BANK(607197)
54 PUROLA UT-01-002-032-002/21
(SYALUKA) 		3501002000NRG23040120230190908 04/01/2023 HARIPA 3501002WL026403 HARIPA 00354 PUNB0226700 1917 1917 Processed 10/01/2023 7799211465 HARIPA S/O SITABU PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-032-002/4
(SYALUKA) 		3501002000NRG23040120230190915 04/01/2023 KALADEI 3501002WL026405 KALADEI 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211542 KALA PATHI W/OLATE TILAK SINGH PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-032-002/42
(SYALUKA) 		3501002000NRG23040120230190909 04/01/2023 RAN BHADUR 3501002WL026403 RAN BHADUR 00354 PUNB0226700 639 639 Processed 10/01/2023 7799211448 RANBAHADURSOKARANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 PUROLA UT-01-002-032-002/44
(SYALUKA) 		3501002000NRG23040120230190911 04/01/2023 AALAM SINGH 3501002WL026403 AALAM SINGH 00354 PUNB0226700 1917 1917 Processed 10/01/2023 7799211449 ALAM SINGH S/O RAN BAHADUR PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-032-003/133
(SYALUKA) 		3501002000NRG23040120230190912 04/01/2023 USHA DEVI 3501002WL026404 USHA DEVI 00354 PUNB0226700 1491 1491 Processed 10/01/2023 7799211513 USHA DEVI W/O SHAMBHU PRASAD PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-032-003/170
(SYALUKA) 		3501002000NRG23040120230190950 04/01/2023 SANGEETA DEVI 3501002WL026411 SANGEETA DEVI 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211445 SANGITA PUNJAB NATIONAL BANK(508568)
60 PUROLA UT-01-002-032-003/194
(SYALUKA) 		3501002000NRG23040120230190918 04/01/2023 DEERPAL SINGH 3501002WL026405 DEERPAL SINGH 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211458 DHIRPAL SINGH AND SHISHPAL SINGH PUNJAB NATIONAL BANK(508568)
61 PUROLA UT-01-002-032-003/194
(SYALUKA) 		3501002000NRG23040120230190919 04/01/2023 GEETA 3501002WL026405 GEETA 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211464 GEETA D/O DHIRPAL SINGH PUNJAB NATIONAL BANK(508568)
62 PUROLA UT-01-002-032-003/202
(SYALUKA) 		3501002000NRG23040120230190951 04/01/2023 SUDAKSHINA 3501002WL026411 SUDAKSHINA 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211444 SUDAKSHINA PUNJAB NATIONAL BANK(508568)
63 PUROLA UT-01-002-032-003/205
(SYALUKA) 		3501002000NRG23030120230190314 04/01/2023 MEENA DEVI 3501002WL026329 MEENA DEVI 00354 PUNB0226700 2769 2769 Processed 10/01/2023 7799211451 Mrs. MEENA ARYA UTTARAKHAND GRAMIN BANK(607197)
64 PUROLA UT-01-002-032-003/67
(SYALUKA) 		3501002000NRG23030120230190315 04/01/2023 MUKESH 3501002WL026329 MUKESH 00354 PUNB0226700 2769 2769 Processed 10/01/2023 7799211460 MUKESH KUMAR S/O UJJAL DAS PUNJAB NATIONAL BANK(508568)
65 PUROLA UT-01-002-034-001/149
(SUKDALA) 		3501002000NRG23040120230190952 04/01/2023 RUKSU 3501002WL026412 RUKSU 00354 PUNB0226700 2556 2556 Processed 10/01/2023 7799211447 RUKSU LAL SO ATWARU PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-040-001/130
(WESTI PALLI) 		3501002000NRG23040120230191136 04/01/2023 SOHAN LAL 3501002WL026437 SOHAN LAL 00354 PUNB0226700 1065 1065 Processed 10/01/2023 7799211518 Mr. SOHAN LAL S/O SADHURAM UTTARAKHAND GRAMIN BANK(607197)
67 PUROLA UT-01-002-040-001/131
(WESTI PALLI) 		3501002000NRG23040120230191138 04/01/2023 SEETA DEVI 3501002WL026437 SEETA DEVI 00354 PUNB0226700 1065 1065 Processed 10/01/2023 7799211519 SITA W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
68 PUROLA UT-01-002-040-001/242
(WESTI PALLI) 		3501002000NRG23040120230191140 04/01/2023 VINITA DEVI 3501002WL026437 VINITA DEVI 00354 PUNB0226700 1065 1065 Processed 10/01/2023 7799211457 VINITA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 115020 115020
69 PUROLA UT-01-002-009-001/306
(KHALADI) 		3501002000NRG23040120230191098 04/01/2023 PANKAJ KUMAR 3501002WL026428 PANKAJ KUMAR 00354 PUNB0278000 2769 2769 Processed 10/01/2023 7799211486 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
70 PUROLA UT-01-002-016-002/217
(DEVDHUNG) 		3501002000NRG23040120230191078 04/01/2023 SUSHAMA RANA 3501002WL026425 SUSHAMA RANA 00354 PUNB0278000 2556 2556 Processed 10/01/2023 7799211479 SUSHAMA RANA PUNJAB NATIONAL BANK(508568)
71 PUROLA UT-01-002-016-002/226
(DEVDHUNG) 		3501002000NRG23040120230191079 04/01/2023 Reena 3501002WL026425 Reena 00354 PUNB0278000 2556 2556 Processed 10/01/2023 7799211481 REENA W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
72 PUROLA UT-01-002-024-001/286
(PORA) 		3501002000NRG23030120230190294 04/01/2023 CHANDARMOHAN 3501002WL026327 CHANDARMOHAN 00354 PUNB0278000 852 852 Processed 10/01/2023 7799211477 CHANDRA MOHAN S/O SUBHASH CHANDRA PUNJAB NATIONAL BANK(508568)
73 PUROLA UT-01-002-024-001/317
(PORA) 		3501002000NRG23030120230190286 04/01/2023 KANCHAN 3501002WL026326 KANCHAN 00354 PUNB0278000 2769 2769 Processed 10/01/2023 7799211482 MISS KANCHAN STATE BANK OF INDIA(508548)
74 PUROLA UT-01-002-026-001/326
(MATH) 		3501002000NRG23040120230191053 04/01/2023 SATISH KUMAR 3501002WL026421 SATISH KUMAR 00354 PUNB0278000 2769 2769 Processed 10/01/2023 7799211484 SATISH KUMAR S/O SOBENDRALAL PUNJAB NATIONAL BANK(508568)
75 PUROLA UT-01-002-026-003/216
(MATH) 		3501002000NRG23030120230190277 04/01/2023 LALITA DEVI 3501002WL026324 LALITA DEVI 00354 PUNB0278000 1704 1704 Processed 10/01/2023 7799211510 LALITA RANA W/O JAGAJITENDRA PUNJAB NATIONAL BANK(508568)
76 PUROLA UT-01-002-026-003/243
(MATH) 		3501002000NRG23040120230191056 04/01/2023 SOMNATH 3501002WL026421 SOMNATH 00354 PUNB0278000 2769 2769 Processed 10/01/2023 7799211474 SHUBHNATH PRASAD MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
77 PUROLA UT-01-002-032-002/43
(SYALUKA) 		3501002000NRG23040120230190910 04/01/2023 MANBHADUR 3501002WL026403 MANBHADUR 00354 PUNB0278000 1917 1917 Processed 10/01/2023 7799211512 MR MAN BAHADUR STATE BANK OF INDIA(508548)
78 PUROLA UT-01-002-033-001/72
(SANKHAL) 		3501002000NRG23040120230191167 04/01/2023 RAJENDRA 3501002WL026442 RAJENDRA 00354 PUNB0278000 2556 2556 Processed 10/01/2023 7799211485 RAJENDRA SO FAJIYA PUNJAB NATIONAL BANK(508568)
79 PUROLA UT-01-002-034-001/145
(SUKDALA) 		3501002000NRG23040120230190933 04/01/2023 BACHANI DEVI 3501002WL026409 BACHANI DEVI 00354 PUNB0278000 2556 2556 Processed 10/01/2023 7799211480 BACHNI DEVI W/O RAMESH PUNJAB NATIONAL BANK(508568)
80 PUROLA UT-01-002-034-001/145
(SUKDALA) 		3501002000NRG23040120230190932 04/01/2023 RAMESH LAL 3501002WL026409 RAMESH LAL 00354 PUNB0278000 2556 2556 Processed 10/01/2023 7799211540 RAMESH LAL S/O GUNDRU PUNJAB NATIONAL BANK(508568)
81 PUROLA UT-01-002-034-001/34
(SUKDALA) 		3501002000NRG23040120230190937 04/01/2023 ANJANI DEVI 3501002WL026409 ANJANI DEVI 00354 PUNB0278000 2556 2556 Processed 10/01/2023 7799211478 ANJANI DEVI W-O KAMALESHVAR PUNJAB NATIONAL BANK(508568)
82 PUROLA UT-01-002-034-001/35
(SUKDALA) 		3501002000NRG23040120230190939 04/01/2023 SANGEETA 3501002WL026409 SANGEETA 00354 PUNB0278000 2556 2556 Processed 10/01/2023 7799211511 SANGEETA W/O BHAGESHWAR PD. PUNJAB NATIONAL BANK(508568)
83 PUROLA UT-01-002-037-001/320
(HUDOLI) 		3501002000NRG23040120230191060 04/01/2023 REENA DEVI 3501002WL026422 REENA DEVI 00354 PUNB0278000 2556 2556 Processed 10/01/2023 7799211509 REENA DEVI W/O AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
84 PUROLA UT-01-002-037-001/88
(HUDOLI) 		3501002000NRG23040120230191061 04/01/2023 DALI 3501002WL026422 DALI 00354 PUNB0278000 1917 1917 Processed 10/01/2023 7799211473 DALLI PUNJAB NATIONAL BANK(508568)
85 PUROLA UT-01-002-037-002/198
(HUDOLI) 		3501002000NRG23030120230190297 04/01/2023 JALMA DEVI 3501002WL026328 JALMA DEVI 00354 PUNB0278000 2556 2556 Processed 10/01/2023 7799211508 JALAMA DEVI W/O VARFA SINGH PUNJAB NATIONAL BANK(508568)
86 PUROLA UT-01-002-037-002/200
(HUDOLI) 		3501002000NRG23030120230190298 04/01/2023 JALAMA DEVI 3501002WL026328 JALAMA DEVI 00354 PUNB0278000 2556 2556 Processed 10/01/2023 7799211475 JALMA DEVI W/O PINATHIYA PUNJAB NATIONAL BANK(508568)
87 PUROLA UT-01-002-037-002/316
(HUDOLI) 		3501002000NRG23030120230190300 04/01/2023 ATOL SINGH 3501002WL026328 ATOL SINGH 00354 PUNB0278000 2556 2556 Processed 10/01/2023 7799211476 ATOLSINGHSOGAURSIGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 PUROLA UT-01-002-037-002/87
(HUDOLI) 		3501002000NRG23030120230190305 04/01/2023 REENA 3501002WL026328 REENA 00354 PUNB0278000 2556 2556 Processed 10/01/2023 7799211539 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 48138 48138
89 PUROLA UT-01-002-037-002/84
(HUDOLI) 		3501002000NRG23030120230190304 04/01/2023 AMAN KUMAR 3501002WL026328 AMAN KUMAR 00354 PUNB0595600 2556 2556 Processed 10/01/2023 7799211497 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
90 PUROLA UT-01-002-024-001/290
(PORA) 		3501002000NRG23030120230190283 04/01/2023 NEEMA 3501002WL026326 NEEMA 00354 PUNB0640800 2769 2769 Processed 10/01/2023 7799211498 NEEMA NAUTIYAL D/O RAJENDAR NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
91 PUROLA UT-01-002-009-001/315
(KHALADI) 		3501002000NRG23040120230191100 04/01/2023 BAHATER SINGH 3501002WL026428 BAHATER SINGH 00415 SBIN0003293 2556 2556 Processed 10/01/2023 7799211441 MR BAHHATAR SINGH RANA STATE BANK OF INDIA(508548)
92 PUROLA UT-01-002-016-002/110
(DEVDHUNG) 		3501002000NRG23040120230191071 04/01/2023 KIRPAL SINGH 3501002WL026425 KIRPAL SINGH 00415 SBIN0003293 2556 2556 Processed 10/01/2023 7799211529 KRIPAL S/O YUDDHAVEER SINGH UNION BANK OF INDIA(508500)
93 PUROLA UT-01-002-016-002/112
(DEVDHUNG) 		3501002000NRG23040120230191076 04/01/2023 Sarika rana 3501002WL026425 Sarika rana 00415 SBIN0003293 2556 2556 Processed 10/01/2023 7799211492 MISS SARIKA RANA STATE BANK OF INDIA(508548)
94 PUROLA UT-01-002-016-002/217
(DEVDHUNG) 		3501002000NRG23040120230191077 04/01/2023 NAVEEN SINGH 3501002WL026425 NAVEEN SINGH 00415 SBIN0003293 2556 2556 Processed 10/01/2023 7799211440 MR NAVEEN SINGH RANA STATE BANK OF INDIA(508548)
95 PUROLA UT-01-002-024-001/280
(PORA) 		3501002000NRG23030120230190292 04/01/2023 NITIN PRASAD 3501002WL026327 NITIN PRASAD 00415 SBIN0003293 2769 2769 Processed 10/01/2023 7799211491 MR NITIN BIJALWAN STATE BANK OF INDIA(508548)
96 PUROLA UT-01-002-024-001/280
(PORA) 		3501002000NRG23030120230190293 04/01/2023 SANJU DEVI 3501002WL026327 SANJU DEVI 00415 SBIN0003293 2769 2769 Processed 10/01/2023 7799211496 MRS SANJU STATE BANK OF INDIA(508548)
97 PUROLA UT-01-002-024-001/40
(PORA) 		3501002000NRG23030120230190340 04/01/2023 MADHU BALA 3501002WL026332 MADHU BALA 00415 SBIN0003293 2769 2769 Processed 10/01/2023 7799211495 MADHUBALABIJALWANWOANILKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 PUROLA UT-01-002-026-001/146
(MATH) 		3501002000NRG23040120230191062 04/01/2023 BALVEER SINGH 3501002WL026423 BALVEER SINGH 00415 SBIN0003293 2556 2556 Processed 10/01/2023 7799211493 MR BALVEER SINGH STATE BANK OF INDIA(508548)
99 PUROLA UT-01-002-026-001/189
(MATH) 		3501002000NRG23040120230191050 04/01/2023 VEPIN 3501002WL026421 VEPIN 00415 SBIN0003293 2769 2769 Processed 10/01/2023 7799211507 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
100 PUROLA UT-01-002-026-001/255
(MATH) 		3501002000NRG23040120230191051 04/01/2023 SUSHIL PANWAR 3501002WL026421 SUSHIL PANWAR 00415 SBIN0003293 2769 2769 Processed 10/01/2023 7799211490 MR SUSHEEL STATE BANK OF INDIA(508548)
101 PUROLA UT-01-002-026-003/216
(MATH) 		3501002000NRG23030120230190276 04/01/2023 JAGJITENDRA 3501002WL026324 JAGJITENDRA 00415 SBIN0003293 2556 2556 Processed 10/01/2023 7799211506 MR JAGJITENDRA SINGH STATE BANK OF INDIA(508548)
102 PUROLA UT-01-002-027-001/284
(MAHARGAON) 		3501002000NRG23040120230190943 04/01/2023 DEEPAK 3501002WL026410 DEEPAK 00415 SBIN0003293 2556 2556 Processed 10/01/2023 7799211488 MR DEEPAK PRASAD STATE BANK OF INDIA(508548)
103 PUROLA UT-01-002-034-001/148
(SUKDALA) 		3501002000NRG23040120230190934 04/01/2023 SIDDHI LAL 3501002WL026409 SIDDHI LAL 00415 SBIN0003293 2556 2556 Processed 10/01/2023 7799211487 MR SIDDHI LAL STATE BANK OF INDIA(508548)
104 PUROLA UT-01-002-034-001/194
(SUKDALA) 		3501002000NRG23030120230190278 04/01/2023 VIJAY JOSHI 3501002WL026325 VIJAY JOSHI 00415 SBIN0003293 639 639 Processed 10/01/2023 7799211442 VIJAY JOSHI S/O CHINTAMANI JOSHI PUNJAB NATIONAL BANK(508568)
105 PUROLA UT-01-002-037-002/26
(HUDOLI) 		3501002000NRG23030120230190299 04/01/2023 DHARM SINGH 3501002WL026328 DHARM SINGH 00415 SBIN0003293 2556 2556 Processed 10/01/2023 7799211494 MR DHARM SINGH STATE BANK OF INDIA(508548)
106 PUROLA UT-01-002-037-002/81
(HUDOLI) 		3501002000NRG23030120230190303 04/01/2023 MEERA 3501002WL026328 MEERA 00415 SBIN0003293 2556 2556 Processed 10/01/2023 7799211489 MEERA PUNJAB NATIONAL BANK(508568)
SubTotal 40044 40044
107 PUROLA UT-01-002-015-001/286
(DHAKARA) 		3501002000NRG23040120230191106 04/01/2023 CHAMAN LAL 3501002WL026431 CHAMAN LAL 00468 UBIN0566802 213 213 Processed 10/01/2023 7799211499 CHAMAN LAL SO KUNDAN LAL UNION BANK OF INDIA(508500)
108 PUROLA UT-01-002-024-001/47-A
(PORA) 		3501002000NRG23030120230190347 04/01/2023 GOODI DEVI 3501002WL026333 GOODI DEVI 00468 UBIN0566802 852 852 Processed 10/01/2023 7799211500 GUDDI D/O KAMLU UNION BANK OF INDIA(508500)
109 PUROLA UT-01-002-027-001/241
(MAHARGAON) 		3501002000NRG23040120230190941 04/01/2023 Kuldeep 3501002WL026410 Kuldeep 00468 UBIN0566802 2556 2556 Processed 10/01/2023 7799211501 KULDEEP SO HARI PRASAD UNION BANK OF INDIA(508500)
SubTotal 3621 3621
110 PUROLA UT-01-002-024-001/317
(PORA) 		3501002000NRG23030120230190285 04/01/2023 VIVEKANANAD 3501002WL026326 VIVEKANANAD 00479 SBIN0RRUTGB 2769 2769 Processed 10/01/2023 7799211502 Mr. VIVEKANAND . UTTARAKHAND GRAMIN BANK(607197)
111 PUROLA UT-01-002-027-001/207
(MAHARGAON) 		3501002000NRG23040120230190924 04/01/2023 SANTOSHI 3501002WL026407 SANTOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799211505 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 PUROLA UT-01-002-034-001/239
(SUKDALA) 		3501002000NRG23040120230190957 04/01/2023 Santosh Kumar 3501002WL026412 Santosh Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799211483 SANTOSH SO JABAR LAL PUNJAB NATIONAL BANK(508568)
113 PUROLA UT-01-002-034-001/239
(SUKDALA) 		3501002000NRG23040120230190958 04/01/2023 Vandana 3501002WL026412 Vandana 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799211503 MISS VANDANA STATE BANK OF INDIA(508548)
114 PUROLA UT-01-002-037-002/43
(HUDOLI) 		3501002000NRG23030120230190301 04/01/2023 MEENA DEVI 3501002WL026328 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799211504 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 PUROLA UT-01-002-037-002/44
(HUDOLI) 		3501002000NRG23030120230190302 04/01/2023 SABI DEVI 3501002WL026328 SABI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799211538 Mrs. SABI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15549 15549
Total 263055 263055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_040123APB_FTO_131271 District Co-operative Bank YESB0DCBU07 DCB PUROLA 35358
2 PUROLA UT3501002_040123APB_FTO_131271 Punjab National Bank PUNB0226700 GUDIALGOAN 115020
3 PUROLA UT3501002_040123APB_FTO_131271 Punjab National Bank PUNB0278000 PUROLA 48138
4 PUROLA UT3501002_040123APB_FTO_131271 Punjab National Bank PUNB0595600 Town Area Naugaon 2556
5 PUROLA UT3501002_040123APB_FTO_131271 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2769
6 PUROLA UT3501002_040123APB_FTO_131271 State Bank of India SBIN0003293 PUROLA 40044
7 PUROLA UT3501002_040123APB_FTO_131271 Union Bank of India UBIN0566802 PUROLA 3621
8 PUROLA UT3501002_040123APB_FTO_131271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 15549

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