Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:06:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_061222FTO_119066
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-01-002-030-001/227
(BINAI) 		3501002000NRG23051220220169741 06/12/2022 AASHA DEVI 3501002WL023271 AASHA DEVI 00354 PUNB0206700 2556 2556 Processed 10/12/2022 7064775873 AASHA DEVI ()
SubTotal 2556 2556
2 PUROLA UT-01-002-011-001/273
(GUNDIYATGAON) 		3501002000NRG23051220220169731 06/12/2022 PULAMA DEVI 3501002WL023270 PULAMA DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775881 PULAMA DEVI ()
3 PUROLA UT-01-002-011-001/361
(GUNDIYATGAON) 		3501002000NRG23051220220169735 06/12/2022 AILA DEVI 3501002WL023270 AILA DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775886 AILA DEVI ()
4 PUROLA UT-01-002-011-001/361
(GUNDIYATGAON) 		3501002000NRG23051220220169734 06/12/2022 JITENDRA 3501002WL023270 JITENDRA 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775789 JITENDRA ()
5 PUROLA UT-01-002-025-002/126
(POUNTI) 		3501002000NRG23051220220169817 06/12/2022 MANOJ SINGH 3501002WL023287 MANOJ SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775877 MANOJ SINGH ()
6 PUROLA UT-01-002-031-001/15
(SAR) 		3501002000NRG23051220220169802 06/12/2022 SARSAWATI DEVI 3501002WL023286 SARSAWATI DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775883 SARSAWATI DEVI ()
7 PUROLA UT-01-002-031-001/185
(SAR) 		3501002000NRG23051220220169803 06/12/2022 URMILA JAYADA 3501002WL023286 URMILA JAYADA 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775835 URMILA JAYADA ()
8 PUROLA UT-01-002-031-003/183
(SAR) 		3501002000NRG23051220220169805 06/12/2022 BHUPENDRA SINGH 3501002WL023286 BHUPENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775800 BHUPENDRA SINGH ()
9 PUROLA UT-01-002-032-001/195
(SYALUKA) 		3501002000NRG23051220220169832 06/12/2022 BHARAT SINGH 3501002WL023290 BHARAT SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775790 BHARAT SINGH ()
10 PUROLA UT-01-002-032-001/200
(SYALUKA) 		3501002000NRG23051220220169833 06/12/2022 NARENDRA SINGH 3501002WL023290 NARENDRA SINGH 00354 PUNB0226700 1491 1491 Processed 10/12/2022 7064775888 NARENDRA SINGH ()
11 PUROLA UT-01-002-032-001/36
(SYALUKA) 		3501002000NRG23051220220169835 06/12/2022 BHUPENDRA SINGH 3501002WL023290 BHUPENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775889 BHUPENDRA SINGH ()
12 PUROLA UT-01-002-032-001/36
(SYALUKA) 		3501002000NRG23051220220169836 06/12/2022 NEESHA 3501002WL023290 NEESHA 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775882 NEESHA ()
13 PUROLA UT-01-002-032-001/86
(SYALUKA) 		3501002000NRG23051220220169848 06/12/2022 UDHAVEER SINGH 3501002WL023293 UDHAVEER SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775875 UDHAVEER SINGH ()
14 PUROLA UT-01-002-032-002/205
(SYALUKA) 		3501002000NRG23051220220169844 06/12/2022 PARVESH KUMAR 3501002WL023292 PARVESH KUMAR 00354 PUNB0226700 1491 1491 Processed 10/12/2022 7064775838 PARVESH KUMAR ()
15 PUROLA UT-01-002-032-002/35
(SYALUKA) 		3501002000NRG23051220220169851 06/12/2022 NAG DEI 3501002WL023293 NAG DEI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775878 NAG DEI ()
16 PUROLA UT-01-002-032-003/67
(SYALUKA) 		3501002000NRG23051220220169841 06/12/2022 HARENDARI DEVI 3501002WL023291 HARENDARI DEVI 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064775887 HARENDARI DEVI ()
17 PUROLA UT-01-002-032-003/67
(SYALUKA) 		3501002000NRG23051220220169840 06/12/2022 MUKESH 3501002WL023291 MUKESH 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064775787 MUKESH ()
18 PUROLA UT-01-002-039-001/134-A
(KIMDAR) 		3501002000NRG23051220220169784 06/12/2022 SURESHI DEVI 3501002WL023283 SURESHI DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775876 SURESHI DEVI ()
19 PUROLA UT-01-002-039-001/139
(KIMDAR) 		3501002000NRG23051220220169776 06/12/2022 LALITA 3501002WL023280 LALITA 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775798 LALITA ()
20 PUROLA UT-01-002-039-001/147
(KIMDAR) 		3501002000NRG23051220220169789 06/12/2022 PARATHANA 3501002WL023284 PARATHANA 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775829 PARATHANA ()
21 PUROLA UT-01-002-039-001/148
(KIMDAR) 		3501002000NRG23051220220169790 06/12/2022 ANITA DEVI 3501002WL023284 ANITA DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775879 ANITA DEVI ()
22 PUROLA UT-01-002-039-001/18
(KIMDAR) 		3501002000NRG23051220220169821 06/12/2022 SUBHDARA 3501002WL023287 SUBHDARA 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775785 SUBHDARA ()
23 PUROLA UT-01-002-039-001/19
(KIMDAR) 		3501002000NRG23051220220169822 06/12/2022 KRISHI DEVI 3501002WL023287 KRISHI DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775880 KRISHI DEVI ()
24 PUROLA UT-01-002-039-001/21
(KIMDAR) 		3501002000NRG23051220220169793 06/12/2022 SOVENDRA SINGH 3501002WL023284 SOVENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775793 SOVENDRA SINGH ()
25 PUROLA UT-01-002-039-002/146
(KIMDAR) 		3501002000NRG23051220220169807 06/12/2022 CHAIN SINGH 3501002WL023286 CHAIN SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775801 CHAIN SINGH ()
26 PUROLA UT-01-002-039-002/153
(KIMDAR) 		3501002000NRG23051220220169808 06/12/2022 MAIMER SINGH 3501002WL023286 MAIMER SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775788 MAIMER SINGH ()
27 PUROLA UT-01-002-039-002/157
(KIMDAR) 		3501002000NRG23051220220169809 06/12/2022 DILIP 3501002WL023286 DILIP 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775847 DILIP ()
28 PUROLA UT-01-002-039-002/159
(KIMDAR) 		3501002000NRG23051220220169810 06/12/2022 sangeeta 3501002WL023286 sangeeta 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775866 sangeeta ()
29 PUROLA UT-01-002-039-002/161
(KIMDAR) 		3501002000NRG23051220220169795 06/12/2022 bachan singh 3501002WL023284 bachan singh 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775874 bachan singh ()
30 PUROLA UT-01-002-039-002/32
(KIMDAR) 		3501002000NRG23051220220169797 06/12/2022 SUNDER SINGH 3501002WL023284 SUNDER SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775792 SUNDER SINGH ()
31 PUROLA UT-01-002-039-002/36
(KIMDAR) 		3501002000NRG23051220220169780 06/12/2022 JAGVEER SINGH 3501002WL023281 JAGVEER SINGH 00354 PUNB0226700 2130 2130 Processed 10/12/2022 7064775885 JAGVEER SINGH ()
32 PUROLA UT-01-002-039-002/41
(KIMDAR) 		3501002000NRG23051220220169774 06/12/2022 BRIJMOHAN SINGH 3501002WL023279 BRIJMOHAN SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775833 BRIJMOHAN SINGH ()
33 PUROLA UT-01-002-039-002/43
(KIMDAR) 		3501002000NRG23051220220169781 06/12/2022 BALBEER SINGH 3501002WL023281 BALBEER SINGH 00354 PUNB0226700 1065 1065 Processed 10/12/2022 7064775791 BALBEER SINGH ()
34 PUROLA UT-01-002-039-002/48
(KIMDAR) 		3501002000NRG23051220220169775 06/12/2022 RANVEER SINGH 3501002WL023279 RANVEER SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775796 RANVEER SINGH ()
35 PUROLA UT-01-002-039-002/53
(KIMDAR) 		3501002000NRG23051220220169798 06/12/2022 GUNI DEVI 3501002WL023284 GUNI DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775786 GUNI DEVI ()
36 PUROLA UT-01-002-039-002/61
(KIMDAR) 		3501002000NRG23051220220169814 06/12/2022 JAGMOHAN SINGH 3501002WL023286 JAGMOHAN SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775795 JAGMOHAN SINGH ()
37 PUROLA UT-01-002-039-002/75
(KIMDAR) 		3501002000NRG23051220220169778 06/12/2022 PRAMILA 3501002WL023280 PRAMILA 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775809 PRAMILA ()
38 PUROLA UT-01-002-039-002/77
(KIMDAR) 		3501002000NRG23051220220169779 06/12/2022 DABBAL SINGH 3501002WL023280 DABBAL SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775797 DABBAL SINGH ()
39 PUROLA UT-01-002-040-001/242
(WESTI PALLI) 		3501002000NRG23051220220169511 06/12/2022 RAKESH KUMAR 3501002WL023224 RAKESH KUMAR 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775799 RAKESH KUMAR ()
40 PUROLA UT-01-002-040-001/242
(WESTI PALLI) 		3501002000NRG23051220220169512 06/12/2022 VINITA DEVI 3501002WL023224 VINITA DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775884 VINITA DEVI ()
41 PUROLA UT-01-002-040-001/81
(WESTI PALLI) 		3501002000NRG23051220220169513 06/12/2022 NILAMBAR 3501002WL023224 NILAMBAR 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064775794 NILAMBAR ()
SubTotal 98619 98619
42 PUROLA UT-01-002-009-001/120
(KHALADI) 		3501002000NRG23051220220169474 06/12/2022 VeerChandra 3501002WL023219 VeerChandra 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064775860 VeerChandra ()
43 PUROLA UT-01-002-009-001/19
(KHALADI) 		3501002000NRG23051220220169471 06/12/2022 NAVEEN RAWAT 3501002WL023218 NAVEEN RAWAT 00354 PUNB0278000 1704 1704 Processed 10/12/2022 7064775859 NAVEEN RAWAT ()
44 PUROLA UT-01-002-009-001/318
(KHALADI) 		3501002000NRG23051220220169469 06/12/2022 PAWAN 3501002WL023217 PAWAN 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064775839 PAWAN ()
45 PUROLA UT-01-002-009-001/34
(KHALADI) 		3501002000NRG23051220220169450 06/12/2022 AMBALA 3501002WL023214 AMBALA 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064775850 AMBALA ()
46 PUROLA UT-01-002-009-001/86
(KHALADI) 		3501002000NRG23051220220169456 06/12/2022 MEENA 3501002WL023214 MEENA 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064775826 MEENA ()
47 PUROLA UT-01-002-012-002/251
(CHANDELI) 		3501002000NRG23051220220169373 06/12/2022 DEEPAK 3501002WL023204 DEEPAK 00354 PUNB0278000 1704 1704 Processed 10/12/2022 7064775843 DEEPAK ()
48 PUROLA UT-01-002-012-002/251
(CHANDELI) 		3501002000NRG23051220220169374 06/12/2022 NISHA 3501002WL023204 NISHA 00354 PUNB0278000 1704 1704 Processed 10/12/2022 7064775842 NISHA ()
49 PUROLA UT-01-002-012-002/65
(CHANDELI) 		3501002000NRG23051220220169377 06/12/2022 MEENA 3501002WL023204 MEENA 00354 PUNB0278000 1704 1704 Processed 10/12/2022 7064775831 MEENA ()
50 PUROLA UT-01-002-012-002/65
(CHANDELI) 		3501002000NRG23051220220169376 06/12/2022 SUSHIL KUMAR 3501002WL023204 SUSHIL KUMAR 00354 PUNB0278000 2130 2130 Processed 10/12/2022 7064775832 SUSHIL KUMAR ()
51 PUROLA UT-01-002-019-001/100
(NETRI) 		3501002000NRG23051220220169484 06/12/2022 RANJANA 3501002WL023220 RANJANA 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064775805 RANJANA ()
52 PUROLA UT-01-002-026-001/14
(MATH) 		3501002000NRG23051220220169116 06/12/2022 SUBHAM CHAUHAN 3501002WL023172 SUBHAM CHAUHAN 00354 PUNB0278000 1278 1278 Processed 10/12/2022 7064775857 SUBHAM CHAUHAN ()
53 PUROLA UT-01-002-026-001/326
(MATH) 		3501002000NRG23051220220169122 06/12/2022 SATISH KUMAR 3501002WL023172 SATISH KUMAR 00354 PUNB0278000 2769 2769 Processed 10/12/2022 7064775861 SATISH KUMAR ()
54 PUROLA UT-01-002-026-001/74
(MATH) 		3501002000NRG23051220220169126 06/12/2022 DILIP KUMAR 3501002WL023172 DILIP KUMAR 00354 PUNB0278000 2769 2769 Processed 10/12/2022 7064775862 DILIP KUMAR ()
55 PUROLA UT-01-002-026-003/243
(MATH) 		3501002000NRG23051220220169128 06/12/2022 SOMNATH 3501002WL023172 SOMNATH 00354 PUNB0278000 2769 2769 Processed 10/12/2022 7064775865 SOMNATH ()
56 PUROLA UT-01-002-028-001/114
(MAIRANA) 		3501002000NRG23051220220169261 06/12/2022 AKHIL 3501002WL023191 AKHIL 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064775834 AKHIL ()
57 PUROLA UT-01-002-028-001/137
(MAIRANA) 		3501002000NRG23051220220169265 06/12/2022 TREPAN SINGH 3501002WL023192 TREPAN SINGH 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064775806 TREPAN SINGH ()
58 PUROLA UT-01-002-035-001/146
(SUNALI) 		3501002000NRG23051220220168999 06/12/2022 SAVITA 3501002WL023154 SAVITA 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064775812 SAVITA ()
59 PUROLA UT-01-002-036-001/126
(SWEEL) 		3501002000NRG23051220220169419 06/12/2022 PARWATI DEVI 3501002WL023208 PARWATI DEVI 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064775804 PARWATI DEVI ()
60 PUROLA UT-01-002-036-001/127
(SWEEL) 		3501002000NRG23051220220169421 06/12/2022 REEKHA 3501002WL023208 REEKHA 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064775808 REEKHA ()
61 PUROLA UT-01-002-036-001/211
(SWEEL) 		3501002000NRG23051220220169424 06/12/2022 MOHIT PARKASH 3501002WL023208 MOHIT PARKASH 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064775867 MOHIT PARKASH ()
62 PUROLA UT-01-002-037-002/72
(HUDOLI) 		3501002000NRG23051220220169432 06/12/2022 SALONI 3501002WL023210 SALONI 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064775830 SALONI ()
63 PUROLA UT-01-002-039-002/160
(KIMDAR) 		3501002000NRG23051220220169811 06/12/2022 LALITA 3501002WL023286 LALITA 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064775848 LALITA ()
SubTotal 51759 51759
64 PUROLA UT-01-002-006-001/88
(KOTI) 		3501002000NRG23051220220169825 06/12/2022 SUNITA 3501002WL023288 SUNITA 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775814 KHAJANCHI LAL ()
65 PUROLA UT-01-002-009-001/296
(KHALADI) 		3501002000NRG23051220220169460 06/12/2022 SANDEEP SINGH 3501002WL023215 SANDEEP SINGH 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775820 MR SANDEEP SINGH RAWAT ()
66 PUROLA UT-01-002-009-001/318
(KHALADI) 		3501002000NRG23051220220169468 06/12/2022 TARUN KUMAR 3501002WL023217 TARUN KUMAR 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775840 MR TARUN KUMAR ()
67 PUROLA UT-01-002-009-001/321
(KHALADI) 		3501002000NRG23051220220169448 06/12/2022 VIVEK SINGH RAWAT 3501002WL023214 VIVEK SINGH RAWAT 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775851 MR VIVEK SINGH RAWAT ()
68 PUROLA UT-01-002-009-001/34
(KHALADI) 		3501002000NRG23051220220169449 06/12/2022 NEELAM 3501002WL023214 NEELAM 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775852 MR NEELAM ()
69 PUROLA UT-01-002-012-002/191
(CHANDELI) 		3501002000NRG23051220220169502 06/12/2022 EANA DEVI 3501002WL023222 EANA DEVI 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775807 MRS AINA DEVI ()
70 PUROLA UT-01-002-012-002/246
(CHANDELI) 		3501002000NRG23051220220169504 06/12/2022 PARKASHI DEVI 3501002WL023223 PARKASHI DEVI 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775815 NAGENDERA SINGH ()
71 PUROLA UT-01-002-012-002/42
(CHANDELI) 		3501002000NRG23051220220169503 06/12/2022 RITIKA 3501002WL023222 RITIKA 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775816 MR RITIKA ()
72 PUROLA UT-01-002-012-002/51
(CHANDELI) 		3501002000NRG23051220220169505 06/12/2022 MANORAMA 3501002WL023223 MANORAMA 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775825 LANCE NAIK MANENDRA SINGH ()
73 PUROLA UT-01-002-012-002/67
(CHANDELI) 		3501002000NRG23051220220169506 06/12/2022 MAMTA 3501002WL023223 MAMTA 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775841 MRS MAMTA DEVI ()
74 PUROLA UT-01-002-012-002/71
(CHANDELI) 		3501002000NRG23051220220169499 06/12/2022 BARSHA DEVI 3501002WL023221 BARSHA DEVI 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775837 MISS VARSHA GULERIAY ()
75 PUROLA UT-01-002-012-002/72
(CHANDELI) 		3501002000NRG23051220220169507 06/12/2022 KANTA DEVI 3501002WL023223 KANTA DEVI 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775836 MISS KANTA RAWAT ()
76 PUROLA UT-01-002-019-001/170
(NETRI) 		3501002000NRG23051220220169491 06/12/2022 KIRAN DEVI 3501002WL023220 KIRAN DEVI 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775811 MRS KIRAN DEVI ()
77 PUROLA UT-01-002-019-001/173
(NETRI) 		3501002000NRG23051220220169492 06/12/2022 PAWAN KUMAR 3501002WL023220 PAWAN KUMAR 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775802 MR PAWAN KUMAR ()
78 PUROLA UT-01-002-024-001/296
(PORA) 		3501002000NRG23051220220169519 06/12/2022 AALOK 3501002WL023226 AALOK 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775828 MR ALOK BIJALWAN ()
79 PUROLA UT-01-002-024-001/296
(PORA) 		3501002000NRG23051220220169520 06/12/2022 AASHITA 3501002WL023226 AASHITA 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775827 MISS AASHITA DIMRI ()
80 PUROLA UT-01-002-026-001/255
(MATH) 		3501002000NRG23051220220169117 06/12/2022 SUSHIL PANWAR 3501002WL023172 SUSHIL PANWAR 00415 SBIN0003293 2769 2769 Processed 10/12/2022 7064775863 MR SUSHEEL ()
81 PUROLA UT-01-002-026-001/315
(MATH) 		3501002000NRG23051220220169120 06/12/2022 SAMIKSHA 3501002WL023172 SAMIKSHA 00415 SBIN0003293 1704 1704 Processed 10/12/2022 7064775849 MISS SAMIKSHA PANWAR ()
82 PUROLA UT-01-002-026-001/336
(MATH) 		3501002000NRG23051220220169827 06/12/2022 REENA 3501002WL023289 REENA 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775803 MS REENA RAI ()
83 PUROLA UT-01-002-026-001/67
(MATH) 		3501002000NRG23051220220169125 06/12/2022 RAHUL 3501002WL023172 RAHUL 00415 SBIN0003293 2769 2769 Processed 10/12/2022 7064775864 MR RAHUL RANA ()
84 PUROLA UT-01-002-026-002/400
(MATH) 		3501002000NRG23051220220169114 06/12/2022 pravesh kumar 3501002WL023171 pravesh kumar 00415 SBIN0003293 2130 2130 Processed 10/12/2022 7064775844 MR PRAVESH KUMAR ()
85 PUROLA UT-01-002-026-003/204
(MATH) 		3501002000NRG23051220220169828 06/12/2022 KHAJANI DEVI 3501002WL023289 KHAJANI DEVI 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775822 MRS KHAJANI DEVI ()
86 PUROLA UT-01-002-030-001/221
(BINAI) 		3501002000NRG23051220220169747 06/12/2022 DEEPIKA 3501002WL023272 DEEPIKA 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775853 MISS DEEPIKA ()
87 PUROLA UT-01-002-030-001/221
(BINAI) 		3501002000NRG23051220220169746 06/12/2022 SUNIL KUMAR 3501002WL023272 SUNIL KUMAR 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775854 MR SUNIL KUMAR ()
88 PUROLA UT-01-002-032-001/95
(SYALUKA) 		3501002000NRG23051220220169849 06/12/2022 DIPENDRA SINGH 3501002WL023293 DIPENDRA SINGH 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775821 MR DIPENDERA SINGH RAWAT ()
89 PUROLA UT-01-002-040-001/240
(WESTI PALLI) 		3501002000NRG23051220220169517 06/12/2022 NAVEEN KUMAR 3501002WL023225 NAVEEN KUMAR 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775824 MR NAVEEN KUMAR ()
90 PUROLA UT-01-002-040-001/240
(WESTI PALLI) 		3501002000NRG23051220220169518 06/12/2022 RADHA DEVI 3501002WL023225 RADHA DEVI 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064775823 MRS RADHA ()
SubTotal 68160 68160
91 PUROLA UT-01-002-006-001/132
(KOTI) 		3501002000NRG23051220220169824 06/12/2022 RAMPIYARI DEVI 3501002WL023288 RAMPIYARI DEVI 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064775870 RAMPIYARI DEVI ()
92 PUROLA UT-01-002-006-002/149
(KOTI) 		3501002000NRG23051220220168991 06/12/2022 ANJU 3501002WL023154 ANJU 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064775819 ANJU ()
93 PUROLA UT-01-002-034-001/183
(SUKDALA) 		3501002000NRG23051220220169782 06/12/2022 MAYANK 3501002WL023282 MAYANK 00468 UBIN0566802 213 213 Processed 10/12/2022 7064775813 MAYANK ()
94 PUROLA UT-01-002-035-001/146
(SUNALI) 		3501002000NRG23051220220168998 06/12/2022 AMIT KUMAR 3501002WL023154 AMIT KUMAR 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064775872 AMIT KUMAR ()
95 PUROLA UT-01-002-039-001/154
(KIMDAR) 		3501002000NRG23051220220169787 06/12/2022 PARWATI 3501002WL023283 PARWATI 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064775871 PARWATI ()
SubTotal 10437 10437
96 PUROLA UT-01-002-019-001/175
(NETRI) 		3501002000NRG23051220220169495 06/12/2022 SAVITA DEVI 3501002WL023220 SAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064775810 SAVITA DEVI ()
97 PUROLA UT-01-002-021-001/73
(PANIGAON) 		3501002000NRG23051220220169721 06/12/2022 ALENDRA SINGH 3501002WL023268 ALENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064775817 ALENDRA SINGH ()
98 PUROLA UT-01-002-025-001/141
(POUNTI) 		3501002000NRG23051220220169815 06/12/2022 KULDEEP 3501002WL023287 KULDEEP 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064775845 KULDEEP ()
99 PUROLA UT-01-002-025-001/141
(POUNTI) 		3501002000NRG23051220220169816 06/12/2022 LALITA 3501002WL023287 LALITA 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064775846 LALITA ()
100 PUROLA UT-01-002-026-001/106
(MATH) 		3501002000NRG23051220220169115 06/12/2022 LAKSHMAN SINGH 3501002WL023172 LAKSHMAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064775858 LAKSHMAN SINGH ()
101 PUROLA UT-01-002-026-001/4
(MATH) 		3501002000NRG23051220220169123 06/12/2022 PRAKASH 3501002WL023172 PRAKASH 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064775856 PRAKASH ()
102 PUROLA UT-01-002-030-001/227
(BINAI) 		3501002000NRG23051220220169740 06/12/2022 PARVEEN SINGH 3501002WL023271 PARVEEN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064775868 PARVEEN SINGH ()
103 PUROLA UT-01-002-036-001/135
(SWEEL) 		3501002000NRG23051220220169379 06/12/2022 RUKMANI 3501002WL023205 RUKMANI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064775818 RUKMANI ()
104 PUROLA UT-01-002-039-001/156
(KIMDAR) 		3501002000NRG23051220220169792 06/12/2022 PARBHA 3501002WL023284 PARBHA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064775855 PARBHA ()
105 PUROLA UT-01-002-039-001/156
(KIMDAR) 		3501002000NRG23051220220169791 06/12/2022 sukhadev singh 3501002WL023284 sukhadev singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064775869 sukhadev singh ()
SubTotal 22578 22578
Total 254109 254109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_061222FTO_119066 Punjab National Bank PUNB0206700 RANA 2556
2 PUROLA UT3501002_061222FTO_119066 Punjab National Bank PUNB0226700 GUDIALGOAN 98619
3 PUROLA UT3501002_061222FTO_119066 Punjab National Bank PUNB0278000 PUROLA 51759
4 PUROLA UT3501002_061222FTO_119066 State Bank of India SBIN0003293 PUROLA 68160
5 PUROLA UT3501002_061222FTO_119066 Union Bank of India UBIN0566802 PUROLA 10437
6 PUROLA UT3501002_061222FTO_119066 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 22578

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