Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:43:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_070123FTO_132044
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-01-002-001-001/228
(KANDIYALGAON) 		3501002000NRG23060120230192682 07/01/2023 JAKAL DEI 3501002WL026672 JAKAL DEI 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419806 JAKAL DEI ()
2 PUROLA UT-01-002-001-001/406
(KANDIYALGAON) 		3501002000NRG23060120230192684 07/01/2023 Amit chand 3501002WL026672 Amit chand 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419830 Amit chand ()
3 PUROLA UT-01-002-001-001/406
(KANDIYALGAON) 		3501002000NRG23060120230192685 07/01/2023 SUCHEETA 3501002WL026672 SUCHEETA 00354 PUNB0226700 2130 2130 Processed 12/01/2023 7854419836 SUCHEETA ()
4 PUROLA UT-01-002-001-001/44
(KANDIYALGAON) 		3501002000NRG23060120230192687 07/01/2023 ROSHANI DEVI 3501002WL026672 ROSHANI DEVI 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419809 ROSHANI DEVI ()
5 PUROLA UT-01-002-011-001/103
(GUNDIYATGAON) 		3501002000NRG23060120230192220 07/01/2023 SUMNA DEVI 3501002WL026611 SUMNA DEVI 00354 PUNB0226700 1065 1065 Processed 12/01/2023 7854419828 SUMNA DEVI ()
6 PUROLA UT-01-002-011-001/172
(GUNDIYATGAON) 		3501002000NRG23060120230192223 07/01/2023 PARATHNA DEVI 3501002WL026611 PARATHNA DEVI 00354 PUNB0226700 213 213 Processed 12/01/2023 7854419804 PARATHNA DEVI ()
7 PUROLA UT-01-002-011-001/193
(GUNDIYATGAON) 		3501002000NRG23060120230192230 07/01/2023 SAYAM PIYARI 3501002WL026613 SAYAM PIYARI 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419808 SAYAM PIYARI ()
8 PUROLA UT-01-002-011-001/196
(GUNDIYATGAON) 		3501002000NRG23060120230192232 07/01/2023 JAVEER 3501002WL026613 JAVEER 00354 PUNB0226700 2343 2343 Processed 12/01/2023 7854419838 JAVEER ()
9 PUROLA UT-01-002-011-001/196
(GUNDIYATGAON) 		3501002000NRG23060120230192233 07/01/2023 SUSHILA DEVI 3501002WL026613 SUSHILA DEVI 00354 PUNB0226700 2130 2130 Processed 12/01/2023 7854419807 SUSHILA DEVI ()
10 PUROLA UT-01-002-011-001/245
(GUNDIYATGAON) 		3501002000NRG23060120230192225 07/01/2023 BIJORA 3501002WL026612 BIJORA 00354 PUNB0226700 2769 2769 Processed 12/01/2023 7854419811 BIJORA ()
11 PUROLA UT-01-002-011-001/251
(GUNDIYATGAON) 		3501002000NRG23060120230192509 07/01/2023 BAGARI DEVI 3501002WL026650 BAGARI DEVI 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419810 BAGARI DEVI ()
12 PUROLA UT-01-002-011-001/251
(GUNDIYATGAON) 		3501002000NRG23060120230192508 07/01/2023 BALI 3501002WL026650 BALI 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419831 BALI ()
13 PUROLA UT-01-002-011-001/267
(GUNDIYATGAON) 		3501002000NRG23060120230191863 07/01/2023 CHIMANI DEVI 3501002WL026570 CHIMANI DEVI 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419812 CHIMANI DEVI ()
14 PUROLA UT-01-002-011-001/268
(GUNDIYATGAON) 		3501002000NRG23060120230191864 07/01/2023 AMIT KUMAR 3501002WL026570 AMIT KUMAR 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419822 AMIT KUMAR ()
15 PUROLA UT-01-002-011-001/286
(GUNDIYATGAON) 		3501002000NRG23060120230191865 07/01/2023 VIJAYPALI 3501002WL026570 VIJAYPALI 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419814 VIJAYPALI ()
16 PUROLA UT-01-002-011-001/386
(GUNDIYATGAON) 		3501002000NRG23060120230191866 07/01/2023 SARITA 3501002WL026570 SARITA 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419813 SARITA ()
17 PUROLA UT-01-002-011-001/466
(GUNDIYATGAON) 		3501002000NRG23060120230192515 07/01/2023 NITIN PANWAR 3501002WL026651 NITIN PANWAR 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419821 NITIN PANWAR ()
18 PUROLA UT-01-002-018-003/48
(NAGJHALA) 		3501002000NRG23060120230192236 07/01/2023 SOBAN LAL 3501002WL026614 SOBAN LAL 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419839 SOBAN LAL ()
19 PUROLA UT-01-002-018-003/65
(NAGJHALA) 		3501002000NRG23060120230192239 07/01/2023 PAMA DEVI 3501002WL026614 PAMA DEVI 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419805 PAMA DEVI ()
20 PUROLA UT-01-002-025-002/122
(POUNTI) 		3501002000NRG23060120230192253 07/01/2023 ATOL SINGH 3501002WL026618 ATOL SINGH 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419819 ATOL SINGH ()
21 PUROLA UT-01-002-025-002/59
(POUNTI) 		3501002000NRG23060120230192256 07/01/2023 VICHPALI 3501002WL026618 VICHPALI 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419816 VICHPALI ()
22 PUROLA UT-01-002-025-003/43
(POUNTI) 		3501002000NRG23060120230192257 07/01/2023 JAIVEERI DEVI 3501002WL026618 JAIVEERI DEVI 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419824 JAIVEERI DEVI ()
23 PUROLA UT-01-002-031-001/126-A
(SAR) 		3501002000NRG23060120230192601 07/01/2023 SUROJANA 3501002WL026660 SUROJANA 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419829 SUROJANA ()
24 PUROLA UT-01-002-031-001/15
(SAR) 		3501002000NRG23060120230192602 07/01/2023 SARSAWATI DEVI 3501002WL026660 SARSAWATI DEVI 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419834 SARSAWATI DEVI ()
25 PUROLA UT-01-002-031-001/184
(SAR) 		3501002000NRG23060120230192603 07/01/2023 SURESH SINGH 3501002WL026660 SURESH SINGH 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419823 SURESH SINGH ()
26 PUROLA UT-01-002-031-001/202
(SAR) 		3501002000NRG23060120230192605 07/01/2023 gajendar SINGH 3501002WL026660 gajendar SINGH 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419842 gajendar SINGH ()
27 PUROLA UT-01-002-031-003/183
(SAR) 		3501002000NRG23060120230192607 07/01/2023 BHUPENDRA SINGH 3501002WL026660 BHUPENDRA SINGH 00354 PUNB0226700 2130 2130 Processed 12/01/2023 7854419932 BHUPENDRA SINGH ()
28 PUROLA UT-01-002-039-001/131
(KIMDAR) 		3501002000NRG23060120230192610 07/01/2023 REKHA 3501002WL026660 REKHA 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419827 REKHA ()
29 PUROLA UT-01-002-039-001/139
(KIMDAR) 		3501002000NRG23060120230191791 07/01/2023 LALITA 3501002WL026557 LALITA 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419817 LALITA ()
30 PUROLA UT-01-002-039-001/147
(KIMDAR) 		3501002000NRG23060120230192260 07/01/2023 PARATHANA 3501002WL026618 PARATHANA 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419843 PARATHANA ()
31 PUROLA UT-01-002-039-001/148
(KIMDAR) 		3501002000NRG23060120230192261 07/01/2023 ANITA DEVI 3501002WL026618 ANITA DEVI 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419826 ANITA DEVI ()
32 PUROLA UT-01-002-039-001/18
(KIMDAR) 		3501002000NRG23060120230192264 07/01/2023 SUBHDARA 3501002WL026618 SUBHDARA 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419835 SUBHDARA ()
33 PUROLA UT-01-002-039-001/19
(KIMDAR) 		3501002000NRG23060120230192265 07/01/2023 KRISHI DEVI 3501002WL026618 KRISHI DEVI 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419825 KRISHI DEVI ()
34 PUROLA UT-01-002-039-002/27
(KIMDAR) 		3501002000NRG23060120230192661 07/01/2023 PEELI DEVI 3501002WL026668 PEELI DEVI 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419833 PEELI DEVI ()
35 PUROLA UT-01-002-039-002/55
(KIMDAR) 		3501002000NRG23060120230191798 07/01/2023 POORAN SINGH 3501002WL026557 POORAN SINGH 00354 PUNB0226700 2343 2343 Processed 12/01/2023 7854419818 POORAN SINGH ()
36 PUROLA UT-01-002-039-002/58
(KIMDAR) 		3501002000NRG23060120230192268 07/01/2023 Sachin 3501002WL026618 Sachin 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419837 Sachin ()
37 PUROLA UT-01-002-039-002/62
(KIMDAR) 		3501002000NRG23060120230192599 07/01/2023 RAGHUVEER SINGH 3501002WL026659 RAGHUVEER SINGH 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419820 RAGHUVEER SINGH ()
38 PUROLA UT-01-002-039-002/67
(KIMDAR) 		3501002000NRG23060120230192269 07/01/2023 KISHAN SINGH 3501002WL026618 KISHAN SINGH 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419815 KISHAN SINGH ()
39 PUROLA UT-01-002-039-002/70
(KIMDAR) 		3501002000NRG23060120230192270 07/01/2023 SHAILENDRA 3501002WL026618 SHAILENDRA 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419841 SHAILENDRA ()
40 PUROLA UT-01-002-039-002/71
(KIMDAR) 		3501002000NRG23060120230192618 07/01/2023 JAIVEER SINGH 3501002WL026660 JAIVEER SINGH 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854419840 JAIVEER SINGH ()
SubTotal 96915 96915
41 PUROLA UT-01-002-004-001/232
(KUMOLA) 		3501002000NRG23060120230192676 07/01/2023 SONAM 3501002WL026671 SONAM 00354 PUNB0278000 1917 1917 Processed 12/01/2023 7854419922 SONAM ()
42 PUROLA UT-01-002-005-001/243
(KURDA) 		3501002000NRG23060120230192654 07/01/2023 PRIYANKA 3501002WL026667 PRIYANKA 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419920 PRIYANKA ()
43 PUROLA UT-01-002-005-001/83
(KURDA) 		3501002000NRG23060120230192655 07/01/2023 KHELANI 3501002WL026667 KHELANI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419911 KHELANI ()
44 PUROLA UT-01-002-005-002/143
(KURDA) 		3501002000NRG23060120230192659 07/01/2023 RAHUL CHAUHAN 3501002WL026667 RAHUL CHAUHAN 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419913 RAHUL CHAUHAN ()
45 PUROLA UT-01-002-006-001/21
(KOTI) 		3501002000NRG23060120230192667 07/01/2023 SARDAR SINGH 3501002WL026670 SARDAR SINGH 00354 PUNB0278000 2343 2343 Processed 12/01/2023 7854419915 SARDAR SINGH ()
46 PUROLA UT-01-002-006-001/27
(KOTI) 		3501002000NRG23060120230192668 07/01/2023 AINA DEVI 3501002WL026670 AINA DEVI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419914 AINA DEVI ()
47 PUROLA UT-01-002-006-001/28
(KOTI) 		3501002000NRG23060120230192669 07/01/2023 LAIBER SINGH 3501002WL026670 LAIBER SINGH 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419923 LAIBER SINGH ()
48 PUROLA UT-01-002-012-002/58
(CHANDELI) 		3501002000NRG23060120230191840 07/01/2023 AMITA 3501002WL026565 AMITA 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419919 AMITA ()
49 PUROLA UT-01-002-014-001/125
(THADHUNG) 		3501002000NRG23060120230191803 07/01/2023 BABITA RAWAT 3501002WL026559 BABITA RAWAT 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419857 BABITA RAWAT ()
50 PUROLA UT-01-002-014-001/138
(THADHUNG) 		3501002000NRG23060120230191804 07/01/2023 RAJESH 3501002WL026559 RAJESH 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419929 RAJESH ()
51 PUROLA UT-01-002-016-001/12
(DEVDHUNG) 		3501002000NRG23060120230192671 07/01/2023 RAJANI 3501002WL026670 RAJANI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419912 RAJANI ()
52 PUROLA UT-01-002-016-001/218
(DEVDHUNG) 		3501002000NRG23060120230192672 07/01/2023 DASRATH SINGH 3501002WL026670 DASRATH SINGH 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419916 DASRATH SINGH ()
53 PUROLA UT-01-002-017-002/169
(DHEURA) 		3501002000NRG23060120230192642 07/01/2023 JASODHA DEVI 3501002WL026665 JASODHA DEVI 00354 PUNB0278000 1704 1704 Processed 12/01/2023 7854419847 JASODHA DEVI ()
54 PUROLA UT-01-002-017-002/206
(DHEURA) 		3501002000NRG23060120230192666 07/01/2023 ANJANA 3501002WL026669 ANJANA 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419917 ANJANA ()
55 PUROLA UT-01-002-018-003/42
(NAGJHALA) 		3501002000NRG23060120230192234 07/01/2023 FULMI DEVI 3501002WL026614 FULMI DEVI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419844 FULMI DEVI ()
56 PUROLA UT-01-002-019-001/103
(NETRI) 		3501002000NRG23060120230191911 07/01/2023 RAJBALA 3501002WL026578 RAJBALA 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419853 RAJBALA ()
57 PUROLA UT-01-002-019-001/170
(NETRI) 		3501002000NRG23060120230191913 07/01/2023 RANJEET SIGNH 3501002WL026578 RANJEET SIGNH 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419924 RANJEET SIGNH ()
58 PUROLA UT-01-002-019-001/5
(NETRI) 		3501002000NRG23060120230192241 07/01/2023 HARDEV SINGH 3501002WL026615 HARDEV SINGH 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419918 HARDEV SINGH ()
59 PUROLA UT-01-002-019-001/5
(NETRI) 		3501002000NRG23060120230192242 07/01/2023 RAJKUMARI 3501002WL026615 RAJKUMARI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419927 RAJKUMARI ()
60 PUROLA UT-01-002-019-001/55
(NETRI) 		3501002000NRG23060120230191906 07/01/2023 PURN DEI 3501002WL026577 PURN DEI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419852 PURN DEI ()
61 PUROLA UT-01-002-019-001/58
(NETRI) 		3501002000NRG23060120230192245 07/01/2023 SAVITA 3501002WL026616 SAVITA 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419910 SAVITA ()
62 PUROLA UT-01-002-019-001/6
(NETRI) 		3501002000NRG23060120230192247 07/01/2023 URMILA DEVI 3501002WL026616 URMILA DEVI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419925 URMILA DEVI ()
63 PUROLA UT-01-002-022-003/15
(PUJELI) 		3501002000NRG23060120230192681 07/01/2023 MEERA 3501002WL026671 MEERA 00354 PUNB0278000 2769 2769 Processed 12/01/2023 7854419855 MEERA ()
64 PUROLA UT-01-002-030-001/37
(BINAI) 		3501002000NRG23060120230191770 07/01/2023 SULLI DEVI 3501002WL026554 SULLI DEVI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419851 SULLI DEVI ()
65 PUROLA UT-01-002-036-001/127
(SWEEL) 		3501002000NRG23060120230191887 07/01/2023 REEKHA 3501002WL026573 REEKHA 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419854 REEKHA ()
66 PUROLA UT-01-002-036-001/166
(SWEEL) 		3501002000NRG23060120230191889 07/01/2023 PUSPA DEVI 3501002WL026573 PUSPA DEVI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419921 PUSPA DEVI ()
67 PUROLA UT-01-002-036-001/166
(SWEEL) 		3501002000NRG23060120230191888 07/01/2023 SURESH LAL 3501002WL026573 SURESH LAL 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419858 SURESH LAL ()
68 PUROLA UT-01-002-036-001/212
(SWEEL) 		3501002000NRG23060120230191892 07/01/2023 VISHAN SINGH 3501002WL026574 VISHAN SINGH 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419856 VISHAN SINGH ()
69 PUROLA UT-01-002-036-001/25
(SWEEL) 		3501002000NRG23060120230191871 07/01/2023 DINESH SINGH 3501002WL026571 DINESH SINGH 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419930 DINESH SINGH ()
70 PUROLA UT-01-002-036-001/26
(SWEEL) 		3501002000NRG23060120230191872 07/01/2023 BUDHI SINGH 3501002WL026571 BUDHI SINGH 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419845 BUDHI SINGH ()
71 PUROLA UT-01-002-036-001/41
(SWEEL) 		3501002000NRG23060120230191880 07/01/2023 SURVEER SINGH 3501002WL026572 SURVEER SINGH 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419928 SURVEER SINGH ()
72 PUROLA UT-01-002-036-001/44
(SWEEL) 		3501002000NRG23060120230191873 07/01/2023 PURAN SINGH 3501002WL026571 PURAN SINGH 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419846 PURAN SINGH ()
73 PUROLA UT-01-002-036-001/46
(SWEEL) 		3501002000NRG23060120230191875 07/01/2023 SABLI DEVI 3501002WL026571 SABLI DEVI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419850 SABLI DEVI ()
74 PUROLA UT-01-002-036-001/52
(SWEEL) 		3501002000NRG23060120230191882 07/01/2023 SADHULI DEVI 3501002WL026572 SADHULI DEVI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419859 SADHULI DEVI ()
75 PUROLA UT-01-002-037-001/256
(HUDOLI) 		3501002000NRG23060120230191833 07/01/2023 RUKAMDEI 3501002WL026564 RUKAMDEI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419849 RUKAMDEI ()
76 PUROLA UT-01-002-037-001/318
(HUDOLI) 		3501002000NRG23060120230191820 07/01/2023 REKHA DEVI 3501002WL026561 REKHA DEVI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419931 REKHA DEVI ()
77 PUROLA UT-01-002-037-002/1
(HUDOLI) 		3501002000NRG23060120230191898 07/01/2023 LAXMI DEVI 3501002WL026576 LAXMI DEVI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419926 LAXMI DEVI ()
78 PUROLA UT-01-002-037-002/2
(HUDOLI) 		3501002000NRG23060120230191895 07/01/2023 KAMU DEVI 3501002WL026575 KAMU DEVI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854419848 KAMU DEVI ()
SubTotal 95637 95637
79 PUROLA UT-01-002-026-001/98
(MATH) 		3501002000NRG23060120230192631 07/01/2023 ANUJ RANA 3501002WL026663 ANUJ RANA 00354 PUNB0492500 2556 2556 Processed 12/01/2023 7854419860 ANUJ RANA ()
SubTotal 2556 2556
80 PUROLA UT-01-002-036-001/118
(SWEEL) 		3501002000NRG23060120230191891 07/01/2023 GIRISH 3501002WL026574 GIRISH 00354 PUNB0640800 2556 2556 Processed 12/01/2023 7854419909 GIRISH ()
SubTotal 2556 2556
81 PUROLA UT-01-002-004-001/262
(KUMOLA) 		3501002000NRG23060120230192646 07/01/2023 ANJALI 3501002WL026666 ANJALI 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854419903 MISS ANJALI ()
82 PUROLA UT-01-002-004-001/50
(KUMOLA) 		3501002000NRG23060120230192648 07/01/2023 MEERA DEVI 3501002WL026666 MEERA DEVI 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854419869 MRS MEERA DEVI ()
83 PUROLA UT-01-002-004-001/65
(KUMOLA) 		3501002000NRG23060120230192650 07/01/2023 SHUSHILA 3501002WL026666 SHUSHILA 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854419871 MRS SUSHILA DEVI ()
84 PUROLA UT-01-002-012-002/42
(CHANDELI) 		3501002000NRG23060120230191923 07/01/2023 RITIKA 3501002WL026580 RITIKA 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854419901 MR RITIKA ()
85 PUROLA UT-01-002-012-002/51
(CHANDELI) 		3501002000NRG23060120230191925 07/01/2023 MANORAMA 3501002WL026581 MANORAMA 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854419908 LANCE NAIK MANENDRA SINGH ()
86 PUROLA UT-01-002-016-001/178
(DEVDHUNG) 		3501002000NRG23060120230191826 07/01/2023 KRISHANA DEVI 3501002WL026563 KRISHANA DEVI 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854419868 MRS KRISHNA DEVI ()
87 PUROLA UT-01-002-016-001/210
(DEVDHUNG) 		3501002000NRG23060120230192218 07/01/2023 AMRIKA 3501002WL026610 AMRIKA 00415 SBIN0003293 1491 1491 Processed 12/01/2023 7854419905 MS AMRIKA ()
88 PUROLA UT-01-002-017-001/129
(DHEURA) 		3501002000NRG23060120230192641 07/01/2023 SUNEEL KUMAR 3501002WL026665 SUNEEL KUMAR 00415 SBIN0003293 1704 1704 Processed 12/01/2023 7854419865 MR SUNIL KUMAR ()
89 PUROLA UT-01-002-017-001/214
(DHEURA) 		3501002000NRG23060120230192569 07/01/2023 YASHODA DEVI 3501002WL026656 YASHODA DEVI 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854419906 MRS JOSHODA ()
90 PUROLA UT-01-002-017-001/217
(DHEURA) 		3501002000NRG23060120230192636 07/01/2023 LALITA 3501002WL026664 LALITA 00415 SBIN0003293 213 213 Processed 12/01/2023 7854419873 MRS LALITA ()
91 PUROLA UT-01-002-019-001/170
(NETRI) 		3501002000NRG23060120230191914 07/01/2023 KIRAN DEVI 3501002WL026578 KIRAN DEVI 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854419872 MRS KIRAN DEVI ()
92 PUROLA UT-01-002-019-001/173
(NETRI) 		3501002000NRG23060120230191915 07/01/2023 PAWAN KUMAR 3501002WL026578 PAWAN KUMAR 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854419867 MR PAWAN KUMAR ()
93 PUROLA UT-01-002-030-001/42
(BINAI) 		3501002000NRG23060120230191773 07/01/2023 RAYAMU LAL 3501002WL026554 RAYAMU LAL 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854419863 MR RAMLU ()
94 PUROLA UT-01-002-030-001/43
(BINAI) 		3501002000NRG23060120230191774 07/01/2023 TULSI 3501002WL026554 TULSI 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854419866 MR TULSI LAL ()
95 PUROLA UT-01-002-036-001/41
(SWEEL) 		3501002000NRG23060120230191881 07/01/2023 SUBHADRA DEVI 3501002WL026572 SUBHADRA DEVI 00415 SBIN0003293 2556 2556 Rejected 12/01/2023 7854419862 A/c Blocked or Frozen
96 PUROLA UT-01-002-037-001/87
(HUDOLI) 		3501002000NRG23060120230191838 07/01/2023 Rajbala 3501002WL026564 Rajbala 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854419904 MISS RAJBALA 8477089342 ()
97 PUROLA UT-01-002-038-001/172
(SHRIKOT) 		3501002000NRG23060120230192620 07/01/2023 DHANVEER 3501002WL026662 DHANVEER 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854419864 MR DHANBEER ()
98 PUROLA UT-01-002-038-003/102
(SHRIKOT) 		3501002000NRG23060120230192572 07/01/2023 BUBALI 3501002WL026657 BUBALI 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854419861 BUBLI ()
99 PUROLA UT-01-002-038-003/121
(SHRIKOT) 		3501002000NRG23060120230192574 07/01/2023 Maipati 3501002WL026657 Maipati 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854419907 KRIPAL ARYA ()
100 PUROLA UT-01-002-038-003/126
(SHRIKOT) 		3501002000NRG23060120230192575 07/01/2023 ABHISEKH 3501002WL026657 ABHISEKH 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854419902 MR ABHISHEK ()
101 PUROLA UT-01-002-038-003/166
(SHRIKOT) 		3501002000NRG23060120230192577 07/01/2023 RUBITA 3501002WL026657 RUBITA 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854419870 MISS RUBITA ()
SubTotal 49416 49416
102 PUROLA UT-01-002-005-001/97
(KURDA) 		3501002000NRG23060120230192656 07/01/2023 SAROPI DEVI 3501002WL026667 SAROPI DEVI 00468 UBIN0566802 2556 2556 Processed 12/01/2023 7854419895 SAROPI DEVI ()
103 PUROLA UT-01-002-012-002/35
(CHANDELI) 		3501002000NRG23060120230191919 07/01/2023 YASODHA DEVI 3501002WL026579 YASODHA DEVI 00468 UBIN0566802 2556 2556 Processed 12/01/2023 7854419832 YASODHA DEVI ()
104 PUROLA UT-01-002-016-001/172
(DEVDHUNG) 		3501002000NRG23060120230192214 07/01/2023 SURESH 3501002WL026610 SURESH 00468 UBIN0566802 1491 1491 Processed 12/01/2023 7854419885 SURESH ()
105 PUROLA UT-01-002-016-001/39
(DEVDHUNG) 		3501002000NRG23060120230191829 07/01/2023 KUNSHA DEVI 3501002WL026563 KUNSHA DEVI 00468 UBIN0566802 2556 2556 Processed 12/01/2023 7854419887 KUNSHA DEVI ()
106 PUROLA UT-01-002-019-001/122
(NETRI) 		3501002000NRG23060120230191868 07/01/2023 MANMOHAN SINGH 3501002WL026571 MANMOHAN SINGH 00468 UBIN0566802 2556 2556 Processed 12/01/2023 7854419891 MANMOHAN SINGH ()
107 PUROLA UT-01-002-026-001/100
(MATH) 		3501002000NRG23060120230192624 07/01/2023 RAJENDRA SINGH 3501002WL026663 RAJENDRA SINGH 00468 UBIN0566802 2556 2556 Processed 12/01/2023 7854419890 RAJENDRA SINGH ()
108 PUROLA UT-01-002-026-001/285
(MATH) 		3501002000NRG23060120230192625 07/01/2023 MAHENDRA 3501002WL026663 MAHENDRA 00468 UBIN0566802 2556 2556 Processed 12/01/2023 7854419883 MAHENDRA ()
109 PUROLA UT-01-002-026-001/343
(MATH) 		3501002000NRG23060120230192629 07/01/2023 CHANDRESH SINGH 3501002WL026663 CHANDRESH SINGH 00468 UBIN0566802 2556 2556 Processed 12/01/2023 7854419888 CHANDRESH SINGH ()
110 PUROLA UT-01-002-030-001/38
(BINAI) 		3501002000NRG23060120230191771 07/01/2023 SAVITA 3501002WL026554 SAVITA 00468 UBIN0566802 2556 2556 Processed 12/01/2023 7854419893 SAVITA ()
111 PUROLA UT-01-002-030-001/48
(BINAI) 		3501002000NRG23060120230191778 07/01/2023 MANJU DEVI 3501002WL026554 MANJU DEVI 00468 UBIN0566802 2556 2556 Processed 12/01/2023 7854419894 MANJU DEVI ()
112 PUROLA UT-01-002-030-001/49
(BINAI) 		3501002000NRG23060120230191780 07/01/2023 SAVITRI DEVI 3501002WL026554 SAVITRI DEVI 00468 UBIN0566802 2556 2556 Processed 12/01/2023 7854419884 SAVITRI DEVI ()
113 PUROLA UT-01-002-036-001/212
(SWEEL) 		3501002000NRG23060120230191893 07/01/2023 SONAM 3501002WL026574 SONAM 00468 UBIN0566802 2556 2556 Processed 12/01/2023 7854419889 SONAM ()
114 PUROLA UT-01-002-038-003/103
(SHRIKOT) 		3501002000NRG23060120230192573 07/01/2023 VINEETA 3501002WL026657 VINEETA 00468 UBIN0566802 2556 2556 Processed 12/01/2023 7854419886 VINEETA ()
115 PUROLA UT-01-002-039-001/154
(KIMDAR) 		3501002000NRG23060120230192262 07/01/2023 PARWATI 3501002WL026618 PARWATI 00468 UBIN0566802 2556 2556 Processed 12/01/2023 7854419892 PARWATI ()
SubTotal 34719 34719
116 PUROLA UT-01-002-002-001/184
(KANTARI) 		3501002000NRG23060120230191788 07/01/2023 JAGATI DEVI 3501002WL026556 JAGATI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854419899 JAGATI DEVI ()
117 PUROLA UT-01-002-002-001/62
(KANTARI) 		3501002000NRG23060120230191790 07/01/2023 PARTIMA DEVI 3501002WL026556 PARTIMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854419898 PARTIMA DEVI ()
118 PUROLA UT-01-002-011-001/195
(GUNDIYATGAON) 		3501002000NRG23060120230192231 07/01/2023 ANILA DEVI 3501002WL026613 ANILA DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/01/2023 7854419878 ANILA DEVI ()
119 PUROLA UT-01-002-012-002/49
(CHANDELI) 		3501002000NRG23060120230191555 07/01/2023 PUNAM 3501002WL026513 PUNAM 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854419882 PUNAM ()
120 PUROLA UT-01-002-016-001/178
(DEVDHUNG) 		3501002000NRG23060120230191825 07/01/2023 MADAN SINGH 3501002WL026563 MADAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854419879 MADAN SINGH ()
121 PUROLA UT-01-002-017-001/20
(DHEURA) 		3501002000NRG23060120230192567 07/01/2023 SOHAN SINGH 3501002WL026655 SOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854419900 SOHAN SINGH ()
122 PUROLA UT-01-002-017-001/54
(DHEURA) 		3501002000NRG23060120230192571 07/01/2023 BIJENDRA 3501002WL026656 BIJENDRA 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854419875 BIJENDRA ()
123 PUROLA UT-01-002-019-001/166
(NETRI) 		3501002000NRG23060120230191904 07/01/2023 PRAMILA 3501002WL026577 PRAMILA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854419880 PRAMILA ()
124 PUROLA UT-01-002-019-001/166
(NETRI) 		3501002000NRG23060120230191903 07/01/2023 RAVINDER SINGH 3501002WL026577 RAVINDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854419877 RAVINDER SINGH ()
125 PUROLA UT-01-002-021-001/34
(PANIGAON) 		3501002000NRG23060120230191817 07/01/2023 GOKUL CHAND 3501002WL026561 GOKUL CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854419897 GOKUL CHAND ()
126 PUROLA UT-01-002-036-001/103
(SWEEL) 		3501002000NRG23060120230191883 07/01/2023 KAMLI DEVI 3501002WL026573 KAMLI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854419874 KAMLI DEVI ()
127 PUROLA UT-01-002-036-001/46
(SWEEL) 		3501002000NRG23060120230191874 07/01/2023 MEHARBAN SINGH 3501002WL026571 MEHARBAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854419896 MEHARBAN SINGH ()
128 PUROLA UT-01-002-037-002/74
(HUDOLI) 		3501002000NRG23060120230191902 07/01/2023 PANKAJ CHAUHAN 3501002WL026576 PANKAJ CHAUHAN 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854419881 PANKAJ CHAUHAN ()
129 PUROLA UT-01-002-038-001/52
(SHRIKOT) 		3501002000NRG23060120230192622 07/01/2023 AJAYPAL 3501002WL026662 AJAYPAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854419876 AJAYPAL ()
SubTotal 31950 31950
Total 313749 313749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_070123FTO_132044 Punjab National Bank PUNB0226700 GUDIALGOAN 96915
2 PUROLA UT3501002_070123FTO_132044 Punjab National Bank PUNB0278000 PUROLA 95637
3 PUROLA UT3501002_070123FTO_132044 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 2556
4 PUROLA UT3501002_070123FTO_132044 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2556
5 PUROLA UT3501002_070123FTO_132044 State Bank of India SBIN0003293 PUROLA 49416
6 PUROLA UT3501002_070123FTO_132044 Union Bank of India UBIN0566802 PUROLA 34719
7 PUROLA UT3501002_070123FTO_132044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 31950

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