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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:40:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_050822APB_FTO_71417
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-01-002-002-001/199
(KANTARI) 		3501002000NRG23050820220094867 05/08/2022 BIRINDRA DEVI 3501002WL011997 BIRINDRA DEVI 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447230 Mrs. VINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 PUROLA UT-01-002-003-001/157
(KARDA) 		3501002000NRG23050820220095128 05/08/2022 AAMA DEVI 3501002WL012032 AAMA DEVI 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447332 AAMADEVIWORATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-003-001/157
(KARDA) 		3501002000NRG23050820220095127 05/08/2022 RATAN SINGH 3501002WL012032 RATAN SINGH 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447329 AAMADEVIRATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-003-001/194
(KARDA) 		3501002000NRG23050820220095277 05/08/2022 USHA 3501002WL012059 USHA 00112 YESB0DCBU07 1278 1278 Processed 17/08/2022 3981447243 USHADEVIWOKUMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-003-001/233
(KARDA) 		3501002000NRG23050820220095129 05/08/2022 VIPIN 3501002WL012032 VIPIN 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447333 VIPINSINGHSORATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-003-001/238
(KARDA) 		3501002000NRG23050820220094869 05/08/2022 SARITA 3501002WL011998 SARITA 00112 YESB0DCBU07 2769 2769 Processed 17/08/2022 3981447362 SARITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-004-001/20
(KUMOLA) 		3501002000NRG23050820220095526 05/08/2022 SURESHI 3501002WL012098 SURESHI 00112 YESB0DCBU07 2130 2130 Processed 17/08/2022 3981447237 SURESHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-004-001/66
(KUMOLA) 		3501002000NRG23050820220095532 05/08/2022 KAUSHALYA 3501002WL012098 KAUSHALYA 00112 YESB0DCBU07 1917 1917 Processed 17/08/2022 3981447328 KUSHALYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-004-001/66
(KUMOLA) 		3501002000NRG23050820220095531 05/08/2022 PRATAP SINGH 3501002WL012098 PRATAP SINGH 00112 YESB0DCBU07 1917 1917 Processed 17/08/2022 3981447229 PARTAP SINGH PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-006-001/137
(KOTI) 		3501002000NRG23050820220095077 05/08/2022 HEMA DEVI 3501002WL012025 HEMA DEVI 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3981447370 HEEMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-006-001/155
(KOTI) 		3501002000NRG23050820220095078 05/08/2022 urmila 3501002WL012025 urmila 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3981447331 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 PUROLA UT-01-002-006-001/2
(KOTI) 		3501002000NRG23050820220095079 05/08/2022 KINDRA DEVI 3501002WL012025 KINDRA DEVI 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3981447330 KINDRADEVIWOSALDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-008-001/110
(KHARKYASEM) 		3501002000NRG23050820220095071 05/08/2022 LALITA 3501002WL012023 LALITA 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447363 LALITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-008-001/97
(KHARKYASEM) 		3501002000NRG23050820220095067 05/08/2022 JAGDESWARI 3501002WL012022 JAGDESWARI 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447366 JAGDSWERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-008-002/125
(KHARKYASEM) 		3501002000NRG23050820220095057 05/08/2022 PRADEEP 3501002WL012020 PRADEEP 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447334 PRADEEPVISHWAKARMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-008-002/24
(KHARKYASEM) 		3501002000NRG23050820220095059 05/08/2022 SAYAMLAL 3501002WL012020 SAYAMLAL 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447372 SHYAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-008-002/49
(KHARKYASEM) 		3501002000NRG23050820220095072 05/08/2022 BACHANI DEVI 3501002WL012023 BACHANI DEVI 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447232 BACHANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-008-002/59
(KHARKYASEM) 		3501002000NRG23050820220095069 05/08/2022 VIKRAM SINGH 3501002WL012022 VIKRAM SINGH 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447373 VIKRAMSINGHSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-009-001/80
(KHALADI) 		3501002000NRG23050820220095257 05/08/2022 VIJAYBALA 3501002WL012051 VIJAYBALA 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447327 VIJAYLAXMIDEVIWOGURUDEVS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-013-001/128
(CHAPTADI) 		3501002000NRG23050820220095487 05/08/2022 PARVEENA 3501002WL012091 PARVEENA 00112 YESB0DCBU07 2130 2130 Processed 17/08/2022 3981447325 PARVINAWORAVINDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 PUROLA UT-01-002-013-001/128
(CHAPTADI) 		3501002000NRG23050820220095486 05/08/2022 RAVINDRA 3501002WL012091 RAVINDRA 00112 YESB0DCBU07 2130 2130 Processed 17/08/2022 3981447335 RAVINDRAKUMARSOSOVIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 PUROLA UT-01-002-013-001/21
(CHAPTADI) 		3501002000NRG23050820220095479 05/08/2022 GOVINDI 3501002WL012090 GOVINDI 00112 YESB0DCBU07 2343 2343 Processed 17/08/2022 3981447326 GOVINDINAUTIYALWOGOVINDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 PUROLA UT-01-002-013-001/26
(CHAPTADI) 		3501002000NRG23050820220095481 05/08/2022 LAGGAWATI 3501002WL012090 LAGGAWATI 00112 YESB0DCBU07 2343 2343 Processed 17/08/2022 3981447368 LAJJAWATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 PUROLA UT-01-002-015-001/63
(DHAKARA) 		3501002000NRG23050820220095258 05/08/2022 PREM LAL 3501002WL012052 PREM LAL 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447238 MR PREM LAL STATE BANK OF INDIA(508548)
25 PUROLA UT-01-002-019-001/117
(NETRI) 		3501002000NRG23050820220094862 05/08/2022 TARI DEVI 3501002WL011995 TARI DEVI 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447241 TAREE PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-022-001/29
(PUJELI) 		3501002000NRG23050820220095500 05/08/2022 KRISNA DEVI 3501002WL012094 KRISNA DEVI 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447231 MRS KRISHAN DEVI STATE BANK OF INDIA(508548)
27 PUROLA UT-01-002-022-001/39
(PUJELI) 		3501002000NRG23050820220095509 05/08/2022 CHANDRAKALA 3501002WL012096 CHANDRAKALA 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447236 CHANDERKALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 PUROLA UT-01-002-022-001/42
(PUJELI) 		3501002000NRG23050820220095512 05/08/2022 VIMLA DEVI 3501002WL012096 VIMLA DEVI 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447371 VIMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 PUROLA UT-01-002-022-001/65
(PUJELI) 		3501002000NRG23050820220095505 05/08/2022 URMILA 3501002WL012094 URMILA 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447240 URMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 PUROLA UT-01-002-022-001/88
(PUJELI) 		3501002000NRG23050820220095506 05/08/2022 RAMLAL 3501002WL012095 RAMLAL 00112 YESB0DCBU07 852 852 Processed 17/08/2022 3981447228 RAMLALNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 PUROLA UT-01-002-022-001/88
(PUJELI) 		3501002000NRG23050820220095507 05/08/2022 SAROJ 3501002WL012095 SAROJ 00112 YESB0DCBU07 639 639 Processed 17/08/2022 3981447367 SARJONI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 PUROLA UT-01-002-022-001/89
(PUJELI) 		3501002000NRG23050820220095508 05/08/2022 KAM DEI 3501002WL012095 KAM DEI 00112 YESB0DCBU07 639 639 Processed 17/08/2022 3981447242 KAMDEVIWORAMPRASHAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 PUROLA UT-01-002-026-001/81
(MATH) 		3501002000NRG23050820220095125 05/08/2022 AJAD SINGH 3501002WL012031 AJAD SINGH 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3981447374 AJADSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 PUROLA UT-01-002-026-001/81
(MATH) 		3501002000NRG23050820220095126 05/08/2022 SOLUCHANA 3501002WL012031 SOLUCHANA 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3981447364 SULOCHANAWOAJAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 PUROLA UT-01-002-028-001/109
(MAIRANA) 		3501002000NRG23050820220095130 05/08/2022 ASHA DEVI 3501002WL012032 ASHA DEVI 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447365 ASHADEVIWODEVENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 PUROLA UT-01-002-028-003/2
(MAIRANA) 		3501002000NRG23050820220095133 05/08/2022 HARDEV SINGH 3501002WL012032 HARDEV SINGH 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447369 HARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 PUROLA UT-01-002-036-001/100
(SWEEL) 		3501002000NRG23050820220094873 05/08/2022 SAFARI LAL 3501002WL012002 SAFARI LAL 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447239 SAFRILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 PUROLA UT-01-002-036-001/117
(SWEEL) 		3501002000NRG23050820220094856 05/08/2022 MUKESH KUMAR 3501002WL011992 MUKESH KUMAR 00112 YESB0DCBU07 1491 1491 Processed 17/08/2022 3981447336 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
39 PUROLA UT-01-002-036-001/117
(SWEEL) 		3501002000NRG23050820220094857 05/08/2022 SAVITA DEVI 3501002WL011992 SAVITA DEVI 00112 YESB0DCBU07 1278 1278 Processed 17/08/2022 3981447233 SOVITADEVIWOMUKESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 PUROLA UT-01-002-038-003/119
(SHRIKOT) 		3501002000NRG23050820220095521 05/08/2022 MANOJ 3501002WL012097 MANOJ 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447234 MANOJSOKUNDANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 PUROLA UT-01-002-038-003/27
(SHRIKOT) 		3501002000NRG23050820220095522 05/08/2022 SHREEPAL 3501002WL012097 SHREEPAL 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3981447235 SHRIPALSOGYANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 102240 102240
42 PUROLA UT-01-002-004-001/20
(KUMOLA) 		3501002000NRG23050820220095525 05/08/2022 AVTAR SINGH 3501002WL012098 AVTAR SINGH 00303 NTBL0PUR128 2130 2130 Processed 17/08/2022 3981447358 AVATAR SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2130 2130
43 PUROLA UT-01-002-001-001/131
(KANDIYALGAON) 		3501002000NRG23050820220095055 05/08/2022 GURA DEVI 3501002WL012019 GURA DEVI 00354 PUNB0226700 639 639 Processed 17/08/2022 3981447385 GHURA DEVI WO HIRDAYA PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-001-001/228
(KANDIYALGAON) 		3501002000NRG23050820220095086 05/08/2022 JAKAL DEI 3501002WL012027 JAKAL DEI 00354 PUNB0226700 2982 2982 Rejected 17/08/2022 3981447386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PUROLA UT-01-002-001-001/338
(KANDIYALGAON) 		3501002000NRG23050820220095737 05/08/2022 KALAWATI 3501002WL012130 KALAWATI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447319 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-001-001/4
(KANDIYALGAON) 		3501002000NRG23050820220095087 05/08/2022 LAIVEER 3501002WL012027 LAIVEER 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3981447400 Mr. LAIVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
47 PUROLA UT-01-002-001-001/44
(KANDIYALGAON) 		3501002000NRG23050820220095090 05/08/2022 ROSHANI DEVI 3501002WL012027 ROSHANI DEVI 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3981447391 ROSHANI DEVI W-O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-011-001/102
(GUNDIYATGAON) 		3501002000NRG23050820220095048 05/08/2022 CHANDI PRASAD 3501002WL012018 CHANDI PRASAD 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447398 CHANDI SHAH S/OMAHA NAND PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-011-001/113
(GUNDIYATGAON) 		3501002000NRG23050820220095091 05/08/2022 PUSPA DEVI 3501002WL012028 PUSPA DEVI 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3981447375 PUSPA W/O BARAT SINGH PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-011-001/15
(GUNDIYATGAON) 		3501002000NRG23050820220095050 05/08/2022 SAVITA 3501002WL012018 SAVITA 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447399 SAVITA W/O BHAGAWATI PRSAD PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-011-001/152
(GUNDIYATGAON) 		3501002000NRG23050820220095722 05/08/2022 BALDEV 3501002WL012127 BALDEV 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447208 BALDEV NAUDIYAL PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-011-001/152
(GUNDIYATGAON) 		3501002000NRG23050820220095721 05/08/2022 Bandana 3501002WL012127 Bandana 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447356 VANDANA D/O NAND RAM PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-011-001/157
(GUNDIYATGAON) 		3501002000NRG23050820220095106 05/08/2022 URMILA DEVI 3501002WL012030 URMILA DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447357 URMILA NAUTIYAL W/O SUBHASH PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-011-001/186
(GUNDIYATGAON) 		3501002000NRG23050820220095051 05/08/2022 LAKSHAMI DEVI 3501002WL012018 LAKSHAMI DEVI 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3981447314 LAXMI DEVI WO TILAK SINGH PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-011-001/193
(GUNDIYATGAON) 		3501002000NRG23050820220095103 05/08/2022 KUNDAN LAL 3501002WL012029 KUNDAN LAL 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447317 KUNDAN LAL PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-011-001/196
(GUNDIYATGAON) 		3501002000NRG23050820220095104 05/08/2022 JAVEER 3501002WL012029 JAVEER 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447316 JAYABEER S/O RAYAMLO PUNJAB NATIONAL BANK(508568)
57 PUROLA UT-01-002-011-001/196
(GUNDIYATGAON) 		3501002000NRG23050820220095105 05/08/2022 SUSHILA DEVI 3501002WL012029 SUSHILA DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447387 SUSHEEA DEVI W/O-JAYVEER PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-011-001/204
(GUNDIYATGAON) 		3501002000NRG23050820220095107 05/08/2022 BIJALIYA 3501002WL012030 BIJALIYA 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447350 VIJAYALA S/O DUSIYA PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-011-001/204
(GUNDIYATGAON) 		3501002000NRG23050820220095108 05/08/2022 PORNI DEVI 3501002WL012030 PORNI DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447324 MRS PURNI DEVI STATE BANK OF INDIA(508548)
60 PUROLA UT-01-002-011-001/21
(GUNDIYATGAON) 		3501002000NRG23050820220095092 05/08/2022 MANVIRENDRA 3501002WL012028 MANVIRENDRA 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3981447351 MANAVENDRA SINGH PUNJAB NATIONAL BANK(508568)
61 PUROLA UT-01-002-011-001/213
(GUNDIYATGAON) 		3501002000NRG23050820220095109 05/08/2022 KAMLIYA 3501002WL012030 KAMLIYA 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447382 KAMALNAYAN SON OF SAYABU PUNJAB NATIONAL BANK(508568)
62 PUROLA UT-01-002-011-001/215
(GUNDIYATGAON) 		3501002000NRG23050820220095110 05/08/2022 BACHAN LAL 3501002WL012030 BACHAN LAL 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447376 BACHAN LAL S/O GHUSYA PUNJAB NATIONAL BANK(508568)
63 PUROLA UT-01-002-011-001/217
(GUNDIYATGAON) 		3501002000NRG23050820220095112 05/08/2022 SAYABU 3501002WL012030 SAYABU 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447353 SAYABU S/O JEETAMAL PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-011-001/218
(GUNDIYATGAON) 		3501002000NRG23050820220095113 05/08/2022 JAIPUR 3501002WL012030 JAIPUR 00354 PUNB0226700 1704 1704 Processed 17/08/2022 3981447201 JAYPUR S/O RATI PUNJAB NATIONAL BANK(508568)
65 PUROLA UT-01-002-011-001/218
(GUNDIYATGAON) 		3501002000NRG23050820220095114 05/08/2022 RAMI DEVI 3501002WL012030 RAMI DEVI 00354 PUNB0226700 1704 1704 Processed 17/08/2022 3981447352 RAMEE DEVI W/O JAYPUR PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-011-001/222
(GUNDIYATGAON) 		3501002000NRG23050820220095115 05/08/2022 HARIPA 3501002WL012030 HARIPA 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447311 HARIPA PUNJAB NATIONAL BANK(508568)
67 PUROLA UT-01-002-011-001/246
(GUNDIYATGAON) 		3501002000NRG23050820220095116 05/08/2022 MANJARI DEVI 3501002WL012030 MANJARI DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447384 MANJARI DEVI WO POORAN DAS PUNJAB NATIONAL BANK(508568)
68 PUROLA UT-01-002-011-001/299
(GUNDIYATGAON) 		3501002000NRG23050820220095614 05/08/2022 SURATI DEVI 3501002WL012112 SURATI DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447318 SURTI DEVI DEVI W/O BADAMU PUNJAB NATIONAL BANK(508568)
69 PUROLA UT-01-002-011-001/350
(GUNDIYATGAON) 		3501002000NRG23050820220095118 05/08/2022 RAJANI 3501002WL012030 RAJANI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447392 RAJANI DEVI W-O VIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
70 PUROLA UT-01-002-011-001/375
(GUNDIYATGAON) 		3501002000NRG23050820220095616 05/08/2022 ANJALI 3501002WL012112 ANJALI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447206 ANJALI PUNJAB NATIONAL BANK(508568)
71 PUROLA UT-01-002-011-001/375
(GUNDIYATGAON) 		3501002000NRG23050820220095615 05/08/2022 ASHISH 3501002WL012112 ASHISH 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447354 ASHISH S/O PREM LAL PUNJAB NATIONAL BANK(508568)
72 PUROLA UT-01-002-011-001/389
(GUNDIYATGAON) 		3501002000NRG23050820220095053 05/08/2022 ASTAMI DEVI 3501002WL012018 ASTAMI DEVI 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3981447204 ASHTAMI W/O JAYENDAR SINGH PUNJAB NATIONAL BANK(508568)
73 PUROLA UT-01-002-011-001/389
(GUNDIYATGAON) 		3501002000NRG23050820220095052 05/08/2022 JAYENDRA SINGH 3501002WL012018 JAYENDRA SINGH 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3981447378 JENDAR SINGH S/O CHANDI SASH PUNJAB NATIONAL BANK(508568)
74 PUROLA UT-01-002-011-001/390
(GUNDIYATGAON) 		3501002000NRG23050820220095096 05/08/2022 KAVITA DEVI 3501002WL012028 KAVITA DEVI 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3981447322 KAVITA W/O- SURESH PRASAD PUNJAB NATIONAL BANK(508568)
75 PUROLA UT-01-002-011-001/390
(GUNDIYATGAON) 		3501002000NRG23050820220095095 05/08/2022 SURESH SEMWAL 3501002WL012028 SURESH SEMWAL 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3981447309 SHRESH PRASAD PUNJAB NATIONAL BANK(508568)
76 PUROLA UT-01-002-011-001/394
(GUNDIYATGAON) 		3501002000NRG23050820220095097 05/08/2022 GIRISH 3501002WL012028 GIRISH 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3981447209 GIRISH NAUTIYAL S/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
77 PUROLA UT-01-002-011-001/394
(GUNDIYATGAON) 		3501002000NRG23050820220095098 05/08/2022 VIROJANA DEVI 3501002WL012028 VIROJANA DEVI 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3981447320 BIROJNA DEVI WO GIRISHCHAND PUNJAB NATIONAL BANK(508568)
78 PUROLA UT-01-002-011-001/397
(GUNDIYATGAON) 		3501002000NRG23050820220095099 05/08/2022 NAND LAL 3501002WL012028 NAND LAL 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3981447377 NAND LAL S/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
79 PUROLA UT-01-002-011-001/397
(GUNDIYATGAON) 		3501002000NRG23050820220095100 05/08/2022 SARITA 3501002WL012028 SARITA 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3981447321 SARITA DEVI W/O NAND LAL PUNJAB NATIONAL BANK(508568)
80 PUROLA UT-01-002-011-001/405
(GUNDIYATGAON) 		3501002000NRG23050820220095120 05/08/2022 BARFIYALAL 3501002WL012030 BARFIYALAL 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447379 BARFIYA LAL S/O RATI PUNJAB NATIONAL BANK(508568)
81 PUROLA UT-01-002-011-001/58
(GUNDIYATGAON) 		3501002000NRG23050820220095723 05/08/2022 PORANA NAND 3501002WL012127 PORANA NAND 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447397 PURNA NAND NAUTIYAL PUNJAB NATIONAL BANK(508568)
82 PUROLA UT-01-002-018-004/101
(NAGJHALA) 		3501002000NRG23050820220095741 05/08/2022 DASHI DEVI 3501002WL012130 DASHI DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447323 DASHI DEVI W-O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
83 PUROLA UT-01-002-018-004/101
(NAGJHALA) 		3501002000NRG23050820220095740 05/08/2022 KISHAN SINGH 3501002WL012130 KISHAN SINGH 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447349 KESHAN SINGH PUNJAB NATIONAL BANK(508568)
84 PUROLA UT-01-002-018-004/158
(NAGJHALA) 		3501002000NRG23050820220095742 05/08/2022 CHANDER KISHOR 3501002WL012130 CHANDER KISHOR 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447312 CHANDRA KISHOR PUNJAB NATIONAL BANK(508568)
85 PUROLA UT-01-002-018-004/191
(NAGJHALA) 		3501002000NRG23050820220095744 05/08/2022 SUMITRA DEVI 3501002WL012130 SUMITRA DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447394 SUMITRA D/O AJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
86 PUROLA UT-01-002-025-001/110
(POUNTI) 		3501002000NRG23050820220094829 05/08/2022 PRIYNKA 3501002WL011986 PRIYNKA 00354 PUNB0226700 1278 1278 Processed 17/08/2022 3981447393 MS PRIYANKA STATE BANK OF INDIA(508548)
87 PUROLA UT-01-002-025-003/73
(POUNTI) 		3501002000NRG23050820220095010 05/08/2022 JAGVEER SINGH 3501002WL012008 JAGVEER SINGH 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3981447355 JAGAVEER SINGH PUNJAB NATIONAL BANK(508568)
88 PUROLA UT-01-002-025-003/73
(POUNTI) 		3501002000NRG23050820220095011 05/08/2022 JAIVEERI DEVI 3501002WL012008 JAIVEERI DEVI 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3981447401 JAYAVEERI DEVI PUNJAB NATIONAL BANK(508568)
89 PUROLA UT-01-002-027-001/28
(MAHARGAON) 		3501002000NRG23050820220095495 05/08/2022 BRAHMDEI 3501002WL012093 BRAHMDEI 00354 PUNB0226700 1491 1491 Processed 17/08/2022 3981447380 BRAHM DEI WO LATE UPENDER SINGH PUNJAB NATIONAL BANK(508568)
90 PUROLA UT-01-002-027-001/85
(MAHARGAON) 		3501002000NRG23050820220095083 05/08/2022 AAMA DEVI 3501002WL012026 AAMA DEVI 00354 PUNB0226700 639 639 Processed 17/08/2022 3981447388 AMA W/O- PRATAP PUNJAB NATIONAL BANK(508568)
91 PUROLA UT-01-002-027-001/86
(MAHARGAON) 		3501002000NRG23050820220095084 05/08/2022 BAMU DEVI 3501002WL012026 BAMU DEVI 00354 PUNB0226700 426 426 Processed 17/08/2022 3981447389 BHAMA DEI W/O-RAJENDAR PUNJAB NATIONAL BANK(508568)
92 PUROLA UT-01-002-029-001/73
(RAMA) 		3501002000NRG23050820220094871 05/08/2022 MANMOHAN 3501002WL012000 MANMOHAN 00354 PUNB0226700 2982 2982 Rejected 17/08/2022 3981447202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PUROLA UT-01-002-029-001/78
(RAMA) 		3501002000NRG23050820220095135 05/08/2022 PRAVESH 3501002WL012033 PRAVESH 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447396 PRAVESH KUMAR S/O PREM CHAND PUNJAB NATIONAL BANK(508568)
94 PUROLA UT-01-002-031-001/25
(SAR) 		3501002000NRG23050820220095248 05/08/2022 UJALI DEVI 3501002WL012048 UJALI DEVI 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3981447205 UJALI DEE PUNJAB NATIONAL BANK(508568)
95 PUROLA UT-01-002-032-001/119
(SYALUKA) 		3501002000NRG23050820220095714 05/08/2022 PUSPA DEVI 3501002WL012126 PUSPA DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447395 PUSHPA DEVI ICICI BANK LTD(508534)
96 PUROLA UT-01-002-032-001/130
(SYALUKA) 		3501002000NRG23050820220095715 05/08/2022 CHANDI PRASAD 3501002WL012126 CHANDI PRASAD 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447207 CHANDI PARSAD PUNJAB NATIONAL BANK(508568)
97 PUROLA UT-01-002-032-002/9
(SYALUKA) 		3501002000NRG23050820220095751 05/08/2022 SUNITA DEVI 3501002WL012131 SUNITA DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447313 SUNITA DEVI W/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
98 PUROLA UT-01-002-032-003/147
(SYALUKA) 		3501002000NRG23050820220095717 05/08/2022 BACHANI DEVI 3501002WL012126 BACHANI DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447381 BACHANI DEVI WIFE OF BALTATTA PUNJAB NATIONAL BANK(508568)
99 PUROLA UT-01-002-032-003/149
(SYALUKA) 		3501002000NRG23050820220095718 05/08/2022 SULOCHANA DEVI 3501002WL012126 SULOCHANA DEVI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447390 SULOCHANA DEVI W-O JOGI PUNJAB NATIONAL BANK(508568)
100 PUROLA UT-01-002-032-003/155
(SYALUKA) 		3501002000NRG23050820220095719 05/08/2022 JAYENDRA LAL 3501002WL012126 JAYENDRA LAL 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447315 JEYANAR S/O DALIYA PUNJAB NATIONAL BANK(508568)
101 PUROLA UT-01-002-032-003/165
(SYALUKA) 		3501002000NRG23050820220095720 05/08/2022 GHANSAYAM 3501002WL012126 GHANSAYAM 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447310 GHANSYAM PUNJAB NATIONAL BANK(508568)
102 PUROLA UT-01-002-040-001/186
(WESTI PALLI) 		3501002000NRG23050820220095241 05/08/2022 Deepak Kumar 3501002WL012044 Deepak Kumar 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3981447203 DEEPAK KUMAR S/O RANBEER PUNJAB NATIONAL BANK(508568)
103 PUROLA UT-01-002-040-001/61
(WESTI PALLI) 		3501002000NRG23050820220095731 05/08/2022 MANVEER 3501002WL012128 MANVEER 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447210 MANVEER SINGH PUNJAB NATIONAL BANK(508568)
104 PUROLA UT-01-002-040-001/63
(WESTI PALLI) 		3501002000NRG23050820220095736 05/08/2022 RAJESHWARI 3501002WL012129 RAJESHWARI 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3981447383 MRS RAAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 156555 156555
105 PUROLA UT-01-002-003-001/194
(KARDA) 		3501002000NRG23050820220095276 05/08/2022 KUMAR SINGH 3501002WL012059 KUMAR SINGH 00354 PUNB0278000 1491 1491 Processed 17/08/2022 3981447227 KUMARSINGHSOVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 PUROLA UT-01-002-005-001/106
(KURDA) 		3501002000NRG23050820220095492 05/08/2022 ANITA DEVI 3501002WL012092 ANITA DEVI 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3981447245 AMITA WO PAVAN SINGH PUNJAB NATIONAL BANK(508568)
107 PUROLA UT-01-002-005-001/5
(KURDA) 		3501002000NRG23050820220095536 05/08/2022 ShriDev Singh 3501002WL012099 ShriDev Singh 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3981447218 SHRIDEV SINGH RAWAT SO TREPAN SINGH RAWA PUNJAB NATIONAL BANK(508568)
108 PUROLA UT-01-002-008-001/100
(KHARKYASEM) 		3501002000NRG23050820220095073 05/08/2022 PRAVEEN SINGH 3501002WL012024 PRAVEEN SINGH 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3981447244 PARVEEN RAWAT S/O JAYAVEER SINGH PUNJAB NATIONAL BANK(508568)
109 PUROLA UT-01-002-008-002/125
(KHARKYASEM) 		3501002000NRG23050820220095058 05/08/2022 UTARA 3501002WL012020 UTARA 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3981447249 UTTRA DEVI W/O PRDEEP PUNJAB NATIONAL BANK(508568)
110 PUROLA UT-01-002-008-002/45
(KHARKYASEM) 		3501002000NRG23050820220095063 05/08/2022 JAYENDRI 3501002WL012021 JAYENDRI 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3981447215 JAYENDRASINGHRAWATSOJERVE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 PUROLA UT-01-002-008-002/47
(KHARKYASEM) 		3501002000NRG23050820220095065 05/08/2022 RUKMANI 3501002WL012021 RUKMANI 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3981447224 RUKMANI DEVI W/O KDEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
112 PUROLA UT-01-002-008-002/48
(KHARKYASEM) 		3501002000NRG23050820220095061 05/08/2022 DINESH 3501002WL012020 DINESH 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3981447213 DINESH S/O SEEMA RAM PUNJAB NATIONAL BANK(508568)
113 PUROLA UT-01-002-009-001/80
(KHALADI) 		3501002000NRG23050820220095256 05/08/2022 GURUDEV SINGH 3501002WL012051 GURUDEV SINGH 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3981447306 GURUDEV SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
114 PUROLA UT-01-002-011-001/15
(GUNDIYATGAON) 		3501002000NRG23050820220095049 05/08/2022 BHAGWATI PRASAD 3501002WL012018 BHAGWATI PRASAD 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3981447219 BHAGWATI PRASAD SO JAYENTI PRASAD PUNJAB NATIONAL BANK(508568)
115 PUROLA UT-01-002-012-001/135
(CHANDELI) 		3501002000NRG23050820220095292 05/08/2022 DINESH ARYA 3501002WL012062 DINESH ARYA 00354 PUNB0278000 1491 1491 Processed 17/08/2022 3981447226 DINESH S/O JITAR CHAND PUNJAB NATIONAL BANK(508568)
116 PUROLA UT-01-002-013-001/113
(CHAPTADI) 		3501002000NRG23050820220095482 05/08/2022 SANTLAL 3501002WL012091 SANTLAL 00354 PUNB0278000 2130 2130 Processed 17/08/2022 3981447216 SANT LAL S/O SOVENDRA LAL PUNJAB NATIONAL BANK(508568)
117 PUROLA UT-01-002-013-001/113
(CHAPTADI) 		3501002000NRG23050820220095483 05/08/2022 TREPANI DEVI 3501002WL012091 TREPANI DEVI 00354 PUNB0278000 2130 2130 Processed 17/08/2022 3981447221 TREPANI DEVI W/O SANT LAL PUNJAB NATIONAL BANK(508568)
118 PUROLA UT-01-002-013-001/144
(CHAPTADI) 		3501002000NRG23050820220095470 05/08/2022 ANITA 3501002WL012089 ANITA 00354 PUNB0278000 1917 1917 Processed 17/08/2022 3981447246 AMITA DEVI W/O SUDESH PUNJAB NATIONAL BANK(508568)
119 PUROLA UT-01-002-013-001/29
(CHAPTADI) 		3501002000NRG23050820220095474 05/08/2022 JUNARI DEVI 3501002WL012089 JUNARI DEVI 00354 PUNB0278000 1917 1917 Processed 17/08/2022 3981447223 JUNARI DEVI MAYA RAM PUNJAB NATIONAL BANK(508568)
120 PUROLA UT-01-002-013-001/29
(CHAPTADI) 		3501002000NRG23050820220095473 05/08/2022 MAYA RAM 3501002WL012089 MAYA RAM 00354 PUNB0278000 1917 1917 Processed 17/08/2022 3981447248 MAYA RAM S/O DHURI PUNJAB NATIONAL BANK(508568)
121 PUROLA UT-01-002-013-001/9
(CHAPTADI) 		3501002000NRG23050820220095490 05/08/2022 MAYARAM 3501002WL012091 MAYARAM 00354 PUNB0278000 2130 2130 Processed 17/08/2022 3981447247 MAYA RAM NAUTIYAL S.O BALAK RAM PUNJAB NATIONAL BANK(508568)
122 PUROLA UT-01-002-013-001/9
(CHAPTADI) 		3501002000NRG23050820220095491 05/08/2022 SANGEETA 3501002WL012091 SANGEETA 00354 PUNB0278000 2130 2130 Processed 17/08/2022 3981447222 SANGEETA DEVI W/O MAYARAM PUNJAB NATIONAL BANK(508568)
123 PUROLA UT-01-002-015-002/135
(DHAKARA) 		3501002000NRG23050820220095278 05/08/2022 DHANPAL 3501002WL012060 DHANPAL 00354 PUNB0278000 1491 1491 Processed 17/08/2022 3981447251 DHANPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 PUROLA UT-01-002-019-001/10
(NETRI) 		3501002000NRG23050820220094847 05/08/2022 BRIJMOHAN 3501002WL011990 BRIJMOHAN 00354 PUNB0278000 1278 1278 Processed 17/08/2022 3981447303 BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
125 PUROLA UT-01-002-021-001/99
(PANIGAON) 		3501002000NRG23050820220095215 05/08/2022 NIRMALA DEVI 3501002WL012042 NIRMALA DEVI 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3981447304 NIRMALA DEVI W/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
126 PUROLA UT-01-002-021-001/99
(PANIGAON) 		3501002000NRG23050820220095214 05/08/2022 PORAN CHAND 3501002WL012042 PORAN CHAND 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3981447250 POORAN CHAND S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
127 PUROLA UT-01-002-022-001/42
(PUJELI) 		3501002000NRG23050820220095510 05/08/2022 JAYPRAKASH 3501002WL012096 JAYPRAKASH 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3981447217 JAIPRAKASHSOMAHISHANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 PUROLA UT-01-002-022-001/43
(PUJELI) 		3501002000NRG23050820220095514 05/08/2022 OM PRAKASH 3501002WL012096 OM PRAKASH 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3981447307 OM PARKASH NAITIYAL S/OMAHESWAR PAR PUNJAB NATIONAL BANK(508568)
129 PUROLA UT-01-002-028-001/58
(MAIRANA) 		3501002000NRG23050820220095132 05/08/2022 MATVER SINGH 3501002WL012032 MATVER SINGH 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3981447308 MATAVAR SINGH UNION BANK OF INDIA(508500)
130 PUROLA UT-01-002-030-001/181
(BINAI) 		3501002000NRG23050820220095613 05/08/2022 BANITA 3501002WL012111 BANITA 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3981447225 BANEETA W-O PREM SINGH PUNJAB NATIONAL BANK(508568)
131 PUROLA UT-01-002-036-001/104
(SWEEL) 		3501002000NRG23050820220095267 05/08/2022 SANTU 3501002WL012054 SANTU 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3981447211 SANTU & BHADARIA PUNJAB NATIONAL BANK(508568)
132 PUROLA UT-01-002-037-001/119
(HUDOLI) 		3501002000NRG23050820220095325 05/08/2022 RAJAN LAL 3501002WL012068 RAJAN LAL 00354 PUNB0278000 1704 1704 Processed 17/08/2022 3981447212 RANJAN LAL S/O GAIRILAL PUNJAB NATIONAL BANK(508568)
133 PUROLA UT-01-002-037-001/48
(HUDOLI) 		3501002000NRG23050820220095255 05/08/2022 SURTAMA DEVI 3501002WL012050 SURTAMA DEVI 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3981447214 SURTAMA DEVI W/O SAYBU PUNJAB NATIONAL BANK(508568)
134 PUROLA UT-01-002-037-001/76
(HUDOLI) 		3501002000NRG23050820220095018 05/08/2022 KASHTURI DEVI 3501002WL012011 KASHTURI DEVI 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3981447220 KASTURI W/O UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
135 PUROLA UT-01-002-038-003/119
(SHRIKOT) 		3501002000NRG23050820220095520 05/08/2022 KUNDANI DEVI 3501002WL012097 KUNDANI DEVI 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3981447305 KUNDANI DEVI WO KUNDAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 77106 77106
136 PUROLA UT-01-002-003-001/214
(KARDA) 		3501002000NRG23050820220095294 05/08/2022 SUDHIR KUMAR 3501002WL012063 SUDHIR KUMAR 00415 SBIN0003293 1491 1491 Processed 17/08/2022 3981447261 Mr. SUDHIR KUMAR CENTRAL BANK OF INDIA(607115)
137 PUROLA UT-01-002-003-001/238
(KARDA) 		3501002000NRG23050820220094868 05/08/2022 PREM LAl 3501002WL011998 PREM LAl 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3981447266 PREM LAL PUNJAB NATIONAL BANK(508568)
138 PUROLA UT-01-002-004-001/208
(KUMOLA) 		3501002000NRG23050820220095527 05/08/2022 MULAYAM SINGH 3501002WL012098 MULAYAM SINGH 00415 SBIN0003293 2130 2130 Processed 17/08/2022 3981447348 MR MULAYAM SINGH STATE BANK OF INDIA(508548)
139 PUROLA UT-01-002-004-001/208
(KUMOLA) 		3501002000NRG23050820220095528 05/08/2022 SANITA 3501002WL012098 SANITA 00415 SBIN0003293 2130 2130 Processed 17/08/2022 3981447259 SANITA W/O MULAYAM SINGH NEGI PUNJAB NATIONAL BANK(508568)
140 PUROLA UT-01-002-004-001/220
(KUMOLA) 		3501002000NRG23050820220095529 05/08/2022 JAGDEV SINGH 3501002WL012098 JAGDEV SINGH 00415 SBIN0003293 2130 2130 Processed 17/08/2022 3981447258 MR JAGDEV SINGH NEGI STATE BANK OF INDIA(508548)
141 PUROLA UT-01-002-004-001/221
(KUMOLA) 		3501002000NRG23050820220095530 05/08/2022 SHAILENDRA 3501002WL012098 SHAILENDRA 00415 SBIN0003293 1917 1917 Processed 17/08/2022 3981447359 SHALENDRA SINGH STATE BANK OF INDIA(508548)
142 PUROLA UT-01-002-006-001/50
(KOTI) 		3501002000NRG23050820220095080 05/08/2022 PIYAR SINGH 3501002WL012025 PIYAR SINGH 00415 SBIN0003293 852 852 Processed 17/08/2022 3981447252 MR PYAR SINGH STATE BANK OF INDIA(508548)
143 PUROLA UT-01-002-008-001/109
(KHARKYASEM) 		3501002000NRG23050820220095070 05/08/2022 RAJENDRA LAL 3501002WL012023 RAJENDRA LAL 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3981447267 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
144 PUROLA UT-01-002-008-001/97
(KHARKYASEM) 		3501002000NRG23050820220095066 05/08/2022 BHAWANI PRASAD 3501002WL012022 BHAWANI PRASAD 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3981447347 BHAWANI PRASAD STATE BANK OF INDIA(508548)
145 PUROLA UT-01-002-008-002/45
(KHARKYASEM) 		3501002000NRG23050820220095062 05/08/2022 JAYENDRA SINGH 3501002WL012021 JAYENDRA SINGH 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3981447346 JAYENDRI DEVI W/O JAYENDRA PUNJAB NATIONAL BANK(508568)
146 PUROLA UT-01-002-008-002/47
(KHARKYASEM) 		3501002000NRG23050820220095064 05/08/2022 DEVENDER SINGH 3501002WL012021 DEVENDER SINGH 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3981447360 DEVENDRA SINGH STATE BANK OF INDIA(508548)
147 PUROLA UT-01-002-011-001/215
(GUNDIYATGAON) 		3501002000NRG23050820220095111 05/08/2022 RAJKUMAR 3501002WL012030 RAJKUMAR 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3981447260 RAJ KUMAR S/O BACHAN LAL PUNJAB NATIONAL BANK(508568)
148 PUROLA UT-01-002-012-001/59
(CHANDELI) 		3501002000NRG23050820220095174 05/08/2022 MANMOHAN SINGH 3501002WL012037 MANMOHAN SINGH 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3981447344 MANMOHAN SINGH PANWAR STATE BANK OF INDIA(508548)
149 PUROLA UT-01-002-012-002/14
(CHANDELI) 		3501002000NRG23050820220095268 05/08/2022 SOLUCHANA DEVI 3501002WL012055 SOLUCHANA DEVI 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3981447302 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 PUROLA UT-01-002-013-001/137
(CHAPTADI) 		3501002000NRG23050820220095468 05/08/2022 REKHA 3501002WL012089 REKHA 00415 SBIN0003293 1917 1917 Processed 17/08/2022 3981447337 REKHA NAUTIYAL JOSHI W/O NAVEEN JOSHI PUNJAB NATIONAL BANK(508568)
151 PUROLA UT-01-002-013-001/144
(CHAPTADI) 		3501002000NRG23050820220095469 05/08/2022 SUDESH 3501002WL012089 SUDESH 00415 SBIN0003293 1917 1917 Processed 17/08/2022 3981447339 MR SUDESH KUMAR STATE BANK OF INDIA(508548)
152 PUROLA UT-01-002-013-001/146
(CHAPTADI) 		3501002000NRG23050820220095471 05/08/2022 RAJESH 3501002WL012089 RAJESH 00415 SBIN0003293 1917 1917 Processed 17/08/2022 3981447340 RAJESH KUMAR HDFC BANK LTD(607152)
153 PUROLA UT-01-002-013-001/2
(CHAPTADI) 		3501002000NRG23050820220095477 05/08/2022 NIRMALA 3501002WL012090 NIRMALA 00415 SBIN0003293 2343 2343 Processed 17/08/2022 3981447361 MRS NIRMALA NAUTIYAL STATE BANK OF INDIA(508548)
154 PUROLA UT-01-002-013-001/20
(CHAPTADI) 		3501002000NRG23050820220095478 05/08/2022 BIRNDA DEVI 3501002WL012090 BIRNDA DEVI 00415 SBIN0003293 2343 2343 Processed 17/08/2022 3981447338 MRS BRINDA NAUTIYAL STATE BANK OF INDIA(508548)
155 PUROLA UT-01-002-013-001/26
(CHAPTADI) 		3501002000NRG23050820220095480 05/08/2022 KRITI RAM 3501002WL012090 KRITI RAM 00415 SBIN0003293 2343 2343 Processed 17/08/2022 3981447343 KIRTEE RAM NAUTIYAL STATE BANK OF INDIA(508548)
156 PUROLA UT-01-002-022-001/19
(PUJELI) 		3501002000NRG23050820220095497 05/08/2022 savitri devi 3501002WL012094 savitri devi 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3981447265 Mrs. SAVITRI DEVI W/O VIDHYA DUTT UTTARAKHAND GRAMIN BANK(607197)
157 PUROLA UT-01-002-022-001/19
(PUJELI) 		3501002000NRG23050820220095496 05/08/2022 VIDYA DUTT 3501002WL012094 VIDYA DUTT 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3981447342 VIDYA DUTT STATE BANK OF INDIA(508548)
158 PUROLA UT-01-002-022-001/41
(PUJELI) 		3501002000NRG23050820220095501 05/08/2022 SURESH PRASAD 3501002WL012094 SURESH PRASAD 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3981447301 MR SURESH STATE BANK OF INDIA(508548)
159 PUROLA UT-01-002-022-001/42
(PUJELI) 		3501002000NRG23050820220095511 05/08/2022 BRIJESH 3501002WL012096 BRIJESH 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3981447253 MASTER BRIJESH NAUDIYAL STATE BANK OF INDIA(508548)
160 PUROLA UT-01-002-022-001/50
(PUJELI) 		3501002000NRG23050820220095502 05/08/2022 PARTAP KUMAR 3501002WL012094 PARTAP KUMAR 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3981447264 Mr. PRATAPIYA S/O KUNDAN LAL UTTARAKHAND GRAMIN BANK(607197)
161 PUROLA UT-01-002-022-001/50
(PUJELI) 		3501002000NRG23050820220095503 05/08/2022 PARWATI DEVI 3501002WL012094 PARWATI DEVI 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3981447263 PARVATI PUNJAB NATIONAL BANK(508568)
162 PUROLA UT-01-002-022-001/65
(PUJELI) 		3501002000NRG23050820220095504 05/08/2022 CHANDRA MOHAN 3501002WL012094 CHANDRA MOHAN 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3981447345 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
163 PUROLA UT-01-002-025-001/110
(POUNTI) 		3501002000NRG23050820220094828 05/08/2022 NARENDRA SINGH 3501002WL011986 NARENDRA SINGH 00415 SBIN0003293 1491 1491 Processed 17/08/2022 3981447255 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
164 PUROLA UT-01-002-026-001/359
(MATH) 		3501002000NRG23050820220095122 05/08/2022 NAVEEN 3501002WL012031 NAVEEN 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3981447256 MRS REKHA STATE BANK OF INDIA(508548)
165 PUROLA UT-01-002-026-001/40
(MATH) 		3501002000NRG23050820220095124 05/08/2022 KIRPALI 3501002WL012031 KIRPALI 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3981447262 MR KRIPALI STATE BANK OF INDIA(508548)
166 PUROLA UT-01-002-027-001/87
(MAHARGAON) 		3501002000NRG23050820220095085 05/08/2022 SAROJ 3501002WL012026 SAROJ 00415 SBIN0003293 426 426 Processed 17/08/2022 3981447257 MRS SAROJNI STATE BANK OF INDIA(508548)
167 PUROLA UT-01-002-038-003/102
(SHRIKOT) 		3501002000NRG23050820220095515 05/08/2022 BUBALI 3501002WL012097 BUBALI 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3981447341 BUBLI STATE BANK OF INDIA(508548)
168 PUROLA UT-01-002-040-001/54
(WESTI PALLI) 		3501002000NRG23050820220095733 05/08/2022 DAKSHINA DEVI 3501002WL012129 DAKSHINA DEVI 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3981447254 Mrs. DAKSHINA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 79875 79875
169 PUROLA UT-01-002-003-001/147
(KARDA) 		3501002000NRG23050820220095246 05/08/2022 PREMAPATI 3501002WL012046 PREMAPATI 00468 UBIN0566802 2982 2982 Processed 17/08/2022 3981447270 PREMPATI W/O NAVEEN DAS UNION BANK OF INDIA(508500)
170 PUROLA UT-01-002-005-001/79
(KURDA) 		3501002000NRG23050820220095494 05/08/2022 PATI LAL 3501002WL012092 PATI LAL 00468 UBIN0566802 2982 2982 Processed 17/08/2022 3981447300 PATI S/O JHAPARU UNION BANK OF INDIA(508500)
171 PUROLA UT-01-002-008-002/1
(KHARKYASEM) 		3501002000NRG23050820220095076 05/08/2022 GOPAL CHAND 3501002WL012024 GOPAL CHAND 00468 UBIN0566802 2982 2982 Processed 17/08/2022 3981447284 GOPAL CHAND UNION BANK OF INDIA(508500)
172 PUROLA UT-01-002-008-002/24
(KHARKYASEM) 		3501002000NRG23050820220095060 05/08/2022 KHAJANI 3501002WL012020 KHAJANI 00468 UBIN0566802 2982 2982 Processed 17/08/2022 3981447272 KHAJANI W/O SHYAMLAL UNION BANK OF INDIA(508500)
173 PUROLA UT-01-002-012-001/177
(CHANDELI) 		3501002000NRG23050820220095172 05/08/2022 JAYBEERI DEVI 3501002WL012037 JAYBEERI DEVI 00468 UBIN0566802 2556 2556 Processed 17/08/2022 3981447278 JAYVIRI W/O BIJAL SINGH UNION BANK OF INDIA(508500)
174 PUROLA UT-01-002-012-001/231
(CHANDELI) 		3501002000NRG23050820220095173 05/08/2022 DANBEER SINGH 3501002WL012037 DANBEER SINGH 00468 UBIN0566802 2556 2556 Processed 17/08/2022 3981447280 DHANVEER SO VIJAL SINGH UNION BANK OF INDIA(508500)
175 PUROLA UT-01-002-013-001/131
(CHAPTADI) 		3501002000NRG23050820220095489 05/08/2022 SHOBHA 3501002WL012091 SHOBHA 00468 UBIN0566802 2130 2130 Processed 17/08/2022 3981447281 ROOHI U/G SHOBHA PUNJAB NATIONAL BANK(508568)
176 PUROLA UT-01-002-013-001/131
(CHAPTADI) 		3501002000NRG23050820220095488 05/08/2022 VINOD 3501002WL012091 VINOD 00468 UBIN0566802 2130 2130 Processed 17/08/2022 3981447279 VINOD S/O BARFIYA UNION BANK OF INDIA(508500)
177 PUROLA UT-01-002-028-001/3
(MAIRANA) 		3501002000NRG23050820220095131 05/08/2022 VIMALA DEVI 3501002WL012032 VIMALA DEVI 00468 UBIN0566802 2982 2982 Processed 17/08/2022 3981447276 VIMLA W/O SHRI BIKRAM SINGH UNION BANK OF INDIA(508500)
178 PUROLA UT-01-002-028-003/2
(MAIRANA) 		3501002000NRG23050820220095134 05/08/2022 ABHA DEVI 3501002WL012032 ABHA DEVI 00468 UBIN0566802 2982 2982 Processed 17/08/2022 3981447275 ABHA DEVI W/O HARADEV SINGH UNION BANK OF INDIA(508500)
179 PUROLA UT-01-002-030-001/110
(BINAI) 		3501002000NRG23050820220095607 05/08/2022 VIJAYPAL SINGH 3501002WL012111 VIJAYPAL SINGH 00468 UBIN0566802 2556 2556 Processed 17/08/2022 3981447274 VIJAYPAL SINGH S/O FATEY UNION BANK OF INDIA(508500)
180 PUROLA UT-01-002-030-001/119
(BINAI) 		3501002000NRG23050820220095609 05/08/2022 PIYARDEI 3501002WL012111 PIYARDEI 00468 UBIN0566802 2556 2556 Processed 17/08/2022 3981447269 PYAR DEI WO ROOKAM SINGH UNION BANK OF INDIA(508500)
181 PUROLA UT-01-002-030-001/124
(BINAI) 		3501002000NRG23050820220095610 05/08/2022 KIRESHNA DEVI 3501002WL012111 KIRESHNA DEVI 00468 UBIN0566802 639 639 Processed 17/08/2022 3981447268 KRISHANA DEI WO ATOL SINGH UNION BANK OF INDIA(508500)
182 PUROLA UT-01-002-037-001/76
(HUDOLI) 		3501002000NRG23050820220095017 05/08/2022 UPENDRA SINGH 3501002WL012011 UPENDRA SINGH 00468 UBIN0566802 2982 2982 Processed 17/08/2022 3981447282 UPENDRA SINGH S/O JABAR SINGH UNION BANK OF INDIA(508500)
183 PUROLA UT-01-002-038-003/103
(SHRIKOT) 		3501002000NRG23050820220095516 05/08/2022 VINEETA 3501002WL012097 VINEETA 00468 UBIN0566802 2982 2982 Processed 17/08/2022 3981447277 VINITA W/O DIRPAL UNION BANK OF INDIA(508500)
184 PUROLA UT-01-002-038-003/104
(SHRIKOT) 		3501002000NRG23050820220095517 05/08/2022 KAMLESH 3501002WL012097 KAMLESH 00468 UBIN0566802 2982 2982 Processed 17/08/2022 3981447283 KAMLESH S/O GYANU UNION BANK OF INDIA(508500)
185 PUROLA UT-01-002-038-003/104
(SHRIKOT) 		3501002000NRG23050820220095518 05/08/2022 SUNITA 3501002WL012097 SUNITA 00468 UBIN0566802 2982 2982 Processed 17/08/2022 3981447273 SUNITA W/O KAMLESH UNION BANK OF INDIA(508500)
186 PUROLA UT-01-002-038-003/11
(SHRIKOT) 		3501002000NRG23050820220095519 05/08/2022 AJITA 3501002WL012097 AJITA 00468 UBIN0566802 2982 2982 Processed 17/08/2022 3981447271 AJEETA W/O SANJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 47925 47925
187 PUROLA UT-01-002-002-001/81
(KANTARI) 		3501002000NRG23050820220095247 05/08/2022 SINDURI DEVI 3501002WL012047 SINDURI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981447299 Mrs. SINDURI DEVI W/O KAMLA UTTARAKHAND GRAMIN BANK(607197)
188 PUROLA UT-01-002-008-001/100
(KHARKYASEM) 		3501002000NRG23050820220095074 05/08/2022 KAVITA 3501002WL012024 KAVITA 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981447293 Mrs. KAVITA DEVI W/O PRAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
189 PUROLA UT-01-002-008-001/65
(KHARKYASEM) 		3501002000NRG23050820220095075 05/08/2022 SAJLI 3501002WL012024 SAJLI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981447298 Mrs. SAJNI DEVI W/O JAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
190 PUROLA UT-01-002-013-001/119
(CHAPTADI) 		3501002000NRG23050820220095484 05/08/2022 JAGMOHAN 3501002WL012091 JAGMOHAN 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981447285 Mr. JAGMOHAN . UTTARAKHAND GRAMIN BANK(607197)
191 PUROLA UT-01-002-013-001/119
(CHAPTADI) 		3501002000NRG23050820220095485 05/08/2022 RAJKUMARI 3501002WL012091 RAJKUMARI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981447290 Mrs. RAJKUMARI DEVI W/O JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
192 PUROLA UT-01-002-014-001/38
(THADHUNG) 		3501002000NRG23050820220095308 05/08/2022 KAUSILA DEVI 3501002WL012065 KAUSILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981447292 Mrs. KAUSHALYA DEVI W/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
193 PUROLA UT-01-002-018-004/158
(NAGJHALA) 		3501002000NRG23050820220095743 05/08/2022 KUMARI DEVI 3501002WL012130 KUMARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981447294 Mrs. KUMARI DEVI UTTARAKHAND GRAMIN BANK(607197)
194 PUROLA UT-01-002-021-001/18
(PANIGAON) 		3501002000NRG23050820220095323 05/08/2022 VEERPAL SINGH 3501002WL012067 VEERPAL SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3981447291 Mr. VEERPAL SINGH S/O SAKALCHAND UTTARAKHAND GRAMIN BANK(607197)
195 PUROLA UT-01-002-030-001/101
(BINAI) 		3501002000NRG23050820220095603 05/08/2022 VIKARAM SINGH 3501002WL012111 VIKARAM SINGH 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3981447289 Mr. VIKRAM SINGH S/O LAKHI RAM UTTARAKHAND GRAMIN BANK(607197)
196 PUROLA UT-01-002-030-001/102
(BINAI) 		3501002000NRG23050820220095604 05/08/2022 ARJUN SINGH 3501002WL012111 ARJUN SINGH 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3981447296 ARJUN SINGH RAWAT CANARA BANK(508532)
197 PUROLA UT-01-002-030-001/119
(BINAI) 		3501002000NRG23050820220095608 05/08/2022 RUKAM SINGH 3501002WL012111 RUKAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981447287 Mr. RUKAM SINGH S/ONAUNIYAL SINGH 81269 UTTARAKHAND GRAMIN BANK(607197)
198 PUROLA UT-01-002-030-001/181
(BINAI) 		3501002000NRG23050820220095612 05/08/2022 PREM SINGH 3501002WL012111 PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981447286 Mr. VIJAYPAL SINGHS/O FATEH SINGH UTTARAKHAND GRAMIN BANK(607197)
199 PUROLA UT-01-002-030-001/29
(BINAI) 		3501002000NRG23050820220095274 05/08/2022 SUNITA DEVI 3501002WL012057 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981447288 Mrs. SUNILA DEVI W/O SHIVRATU UTTARAKHAND GRAMIN BANK(607197)
200 PUROLA UT-01-002-036-001/100
(SWEEL) 		3501002000NRG23050820220094874 05/08/2022 NILI DEVI 3501002WL012002 NILI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981447295 NILLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
201 PUROLA UT-01-002-040-001/171
(WESTI PALLI) 		3501002000NRG23050820220095732 05/08/2022 PARKASH SINGH 3501002WL012129 PARKASH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981447297 Mr. PRAKASH S/O SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32163 32163
Total 497994 497994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_050822APB_FTO_71417 District Co-operative Bank YESB0DCBU07 DCB PUROLA 102240
2 PUROLA UT3501002_050822APB_FTO_71417 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2130
3 PUROLA UT3501002_050822APB_FTO_71417 Punjab National Bank PUNB0226700 GUDIALGOAN 156555
4 PUROLA UT3501002_050822APB_FTO_71417 Punjab National Bank PUNB0278000 PUROLA 77106
5 PUROLA UT3501002_050822APB_FTO_71417 State Bank of India SBIN0003293 PUROLA 79875
6 PUROLA UT3501002_050822APB_FTO_71417 Union Bank of India UBIN0566802 PUROLA 47925
7 PUROLA UT3501002_050822APB_FTO_71417 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 32163

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