Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:23:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_130123APB_FTO_137124
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-01-002-004-001/121
(KUMOLA) 		3501002000NRG23120120230200226 13/01/2023 BISHULA 3501002WL027560 BISHULA 00112 YESB0DCBU07 2769 2769 Processed 20/01/2023 8086757708 BISHULADEVIWOJAGENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-004-001/182
(KUMOLA) 		3501002000NRG23120120230200623 13/01/2023 JAGMOHAN 3501002WL027612 JAGMOHAN 00112 YESB0DCBU07 2556 2556 Processed 20/01/2023 8086757771 JAGMOHANSINGHSOGULLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-004-001/182
(KUMOLA) 		3501002000NRG23120120230200624 13/01/2023 LESARI DEVI 3501002WL027612 LESARI DEVI 00112 YESB0DCBU07 2556 2556 Processed 20/01/2023 8086757761 LESRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-004-001/190
(KUMOLA) 		3501002000NRG23120120230200625 13/01/2023 MEENA DEVI 3501002WL027612 MEENA DEVI 00112 YESB0DCBU07 2556 2556 Processed 20/01/2023 8086757762 MIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-004-001/266
(KUMOLA) 		3501002000NRG23120120230200631 13/01/2023 HARISH KUMAR 3501002WL027612 HARISH KUMAR 00112 YESB0DCBU07 2556 2556 Processed 20/01/2023 8086757709 HARISH KUMAR THE NAINITAL BANK LIMITED(508573)
6 PUROLA UT-01-002-006-001/155
(KOTI) 		3501002000NRG23120120230200223 13/01/2023 urmila 3501002WL027559 urmila 00112 YESB0DCBU07 426 426 Processed 20/01/2023 8086757823 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 PUROLA UT-01-002-006-001/61
(KOTI) 		3501002000NRG23120120230200224 13/01/2023 BALDEV SINGH 3501002WL027559 BALDEV SINGH 00112 YESB0DCBU07 2556 2556 Processed 20/01/2023 8086757767 BINDRADEVIBALDEVSINGHRAW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-012-001/193
(CHANDELI) 		3501002000NRG23120120230200259 13/01/2023 PARDEV SINGH 3501002WL027566 PARDEV SINGH 00112 YESB0DCBU07 2556 2556 Processed 20/01/2023 8086757763 PARDEEPSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-019-001/71
(NETRI) 		3501002000NRG23120120230200235 13/01/2023 DEVENDRA SINGH 3501002WL027562 DEVENDRA SINGH 00112 YESB0DCBU07 2556 2556 Processed 20/01/2023 8086757824 DEVENDARSINGHSOVIKRAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-020-001/45
(NAURI) 		3501002000NRG23120120230200635 13/01/2023 JAYDEV SINGH 3501002WL027613 JAYDEV SINGH 00112 YESB0DCBU07 2769 2769 Processed 20/01/2023 8086757765 JAYDEVSINGHCHAUHANKAMLAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-022-001/72
(PUJELI) 		3501002000NRG23120120230200643 13/01/2023 SATYA PRASAD 3501002WL027615 SATYA PRASAD 00112 YESB0DCBU07 2769 2769 Processed 20/01/2023 8086757764 Mr. SATYA PRASAD UTTARAKHAND GRAMIN BANK(607197)
12 PUROLA UT-01-002-036-001/119
(SWEEL) 		3501002000NRG23120120230200487 13/01/2023 AMARA DEVI 3501002WL027595 AMARA DEVI 00112 YESB0DCBU07 2556 2556 Processed 20/01/2023 8086757769 AMARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-036-001/149
(SWEEL) 		3501002000NRG23120120230200489 13/01/2023 SANKU DEVI 3501002WL027595 SANKU DEVI 00112 YESB0DCBU07 2556 2556 Processed 20/01/2023 8086757770 SAKUNTALADEVIWOSURESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-036-001/149
(SWEEL) 		3501002000NRG23120120230200488 13/01/2023 SURESH KUMAR 3501002WL027595 SURESH KUMAR 00112 YESB0DCBU07 2556 2556 Processed 20/01/2023 8086757707 SURESHSODURGALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-036-001/51
(SWEEL) 		3501002000NRG23120120230200218 13/01/2023 JAYENDRA SINGH CHUHAN 3501002WL027557 JAYENDRA SINGH CHUHAN 00112 YESB0DCBU07 2556 2556 Processed 20/01/2023 8086757768 JAYEMDRASINGHSOKARANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-037-001/214
(HUDOLI) 		3501002000NRG23120120230200106 13/01/2023 JIPORI LAL 3501002WL027541 JIPORI LAL 00112 YESB0DCBU07 2556 2556 Processed 20/01/2023 8086757825 JIPURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 39405 39405
17 PUROLA UT-01-002-001-001/306
(KANDIYALGAON) 		3501002000NRG23120120230200249 13/01/2023 Vikash 3501002WL027564 Vikash 00303 NTBL0PUR128 2556 2556 Processed 20/01/2023 8086757715 VIKAS BADONI S/O GIRISH CHANDRA BADONI PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-004-001/267
(KUMOLA) 		3501002000NRG23120120230200633 13/01/2023 SUNIL KUMAR 3501002WL027612 SUNIL KUMAR 00303 NTBL0PUR128 2556 2556 Processed 20/01/2023 8086757713 SUNIL KUMAR THE NAINITAL BANK LIMITED(508573)
19 PUROLA UT-01-002-012-002/198
(CHANDELI) 		3501002000NRG23120120230200162 13/01/2023 VINOD KUMAR 3501002WL027548 VINOD KUMAR 00303 NTBL0PUR128 2556 2556 Processed 20/01/2023 8086757714 VINOD KUMAR THE NAINITAL BANK LIMITED(508573)
SubTotal 7668 7668
20 PUROLA UT-01-002-001-001/225
(KANDIYALGAON) 		3501002000NRG23120120230200247 13/01/2023 MAYARAM 3501002WL027564 MAYARAM 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086757728 MAYARAMSOGUNDARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 PUROLA UT-01-002-001-001/245
(KANDIYALGAON) 		3501002000NRG23120120230200248 13/01/2023 MIMA DEVI 3501002WL027564 MIMA DEVI 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086757813 MIMA DEVI W-O KAMLA DAS PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-011-001/157
(GUNDIYATGAON) 		3501002000NRG23120120230200664 13/01/2023 URMILA DEVI 3501002WL027619 URMILA DEVI 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086757716 URMILA NAUTIYAL W/O SUBHASH PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-011-001/212
(GUNDIYATGAON) 		3501002000NRG23130120230201146 13/01/2023 HIMPURI DEVI 3501002WL027657 HIMPURI DEVI 00354 PUNB0226700 2343 2343 Processed 20/01/2023 8086757812 HIMAPOORI DEVI W-O SARJIT PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-011-001/232
(GUNDIYATGAON) 		3501002000NRG23120120230200700 13/01/2023 KUNDAN LAL 3501002WL027622 KUNDAN LAL 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086757817 KUNDANLAL S/O KHELANU PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-011-001/258
(GUNDIYATGAON) 		3501002000NRG23130120230201148 13/01/2023 JAYENDRI 3501002WL027657 JAYENDRI 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086757811 JAYENDRI DEVI WO RAJENDER LAL PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-011-001/280
(GUNDIYATGAON) 		3501002000NRG23130120230201149 13/01/2023 PRATIMA DEVI 3501002WL027657 PRATIMA DEVI 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086757807 PARTIMA DEVI PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-011-001/292
(GUNDIYATGAON) 		3501002000NRG23120120230200658 13/01/2023 RAJKUMARI DEVI 3501002WL027618 RAJKUMARI DEVI 00354 PUNB0226700 2769 2769 Processed 20/01/2023 8086757726 RAJKUMARI PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-011-001/301
(GUNDIYATGAON) 		3501002000NRG23120120230200659 13/01/2023 KUMARI 3501002WL027618 KUMARI 00354 PUNB0226700 2769 2769 Processed 20/01/2023 8086757815 KUMARI W/O HARIPA PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-011-001/309
(GUNDIYATGAON) 		3501002000NRG23120120230200705 13/01/2023 ANUJ KUMAR 3501002WL027622 ANUJ KUMAR 00354 PUNB0226700 2769 2769 Processed 20/01/2023 8086757724 ANUJ KUMAR S/OVIJAY PAL SINGH UNION BANK OF INDIA(508500)
30 PUROLA UT-01-002-011-001/309
(GUNDIYATGAON) 		3501002000NRG23120120230200704 13/01/2023 TARI DEVI 3501002WL027622 TARI DEVI 00354 PUNB0226700 2769 2769 Processed 20/01/2023 8086757818 TARI DEVI W/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-011-001/343
(GUNDIYATGAON) 		3501002000NRG23120120230200707 13/01/2023 PINKI 3501002WL027622 PINKI 00354 PUNB0226700 2769 2769 Processed 20/01/2023 8086757730 GURUBANI UG PINKI DEVI PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-011-001/355
(GUNDIYATGAON) 		3501002000NRG23120120230200661 13/01/2023 RAJKUMARI 3501002WL027618 RAJKUMARI 00354 PUNB0226700 2769 2769 Processed 20/01/2023 8086757808 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-011-001/379
(GUNDIYATGAON) 		3501002000NRG23120120230200662 13/01/2023 MANMOHAN 3501002WL027618 MANMOHAN 00354 PUNB0226700 2769 2769 Processed 20/01/2023 8086757814 MAN MOHAN PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-011-001/404
(GUNDIYATGAON) 		3501002000NRG23130120230201150 13/01/2023 KAVEER DASS 3501002WL027657 KAVEER DASS 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086757732 KABEER DAS PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-011-001/424
(GUNDIYATGAON) 		3501002000NRG23120120230200710 13/01/2023 SAKUNTALA 3501002WL027622 SAKUNTALA 00354 PUNB0226700 2769 2769 Processed 20/01/2023 8086757718 SHAKUNTALA W-O SUMAN LAL PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-011-001/424
(GUNDIYATGAON) 		3501002000NRG23120120230200709 13/01/2023 SUMAN 3501002WL027622 SUMAN 00354 PUNB0226700 2769 2769 Processed 20/01/2023 8086757722 SUMAN KUMAR PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-011-001/472
(GUNDIYATGAON) 		3501002000NRG23120120230200713 13/01/2023 AMIT KUMAR 3501002WL027622 AMIT KUMAR 00354 PUNB0226700 2769 2769 Processed 20/01/2023 8086757723 SCHOLARSHIP A/C AMIT KUMAR PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-011-001/472
(GUNDIYATGAON) 		3501002000NRG23120120230200714 13/01/2023 SHULOCHANA 3501002WL027622 SHULOCHANA 00354 PUNB0226700 2769 2769 Processed 20/01/2023 8086757721 MISS SHULOCHANA STATE BANK OF INDIA(508548)
39 PUROLA UT-01-002-011-001/60-A
(GUNDIYATGAON) 		3501002000NRG23120120230200663 13/01/2023 SHANTI LAL 3501002WL027618 SHANTI LAL 00354 PUNB0226700 2769 2769 Processed 20/01/2023 8086757731 SHANTI LAL PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-018-004/105
(NAGJHALA) 		3501002000NRG23130120230201181 13/01/2023 JAYENDRA SINGH 3501002WL027663 JAYENDRA SINGH 00354 PUNB0226700 1065 1065 Processed 20/01/2023 8086757725 JAYNDAR SINGH S/OSUNDAR SINGH PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-018-004/114
(NAGJHALA) 		3501002000NRG23130120230201184 13/01/2023 SANTI DEVI 3501002WL027663 SANTI DEVI 00354 PUNB0226700 1065 1065 Processed 20/01/2023 8086757719 SHANTI DEVI W/O- JAYAKRISHNA SINGH PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-032-001/105
(SYALUKA) 		3501002000NRG23120120230200691 13/01/2023 PATI 3501002WL027621 PATI 00354 PUNB0226700 2769 2769 Processed 20/01/2023 8086757819 PATI S/O JANKARU PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-032-001/13
(SYALUKA) 		3501002000NRG23120120230200692 13/01/2023 RATI 3501002WL027621 RATI 00354 PUNB0226700 2769 2769 Processed 20/01/2023 8086757727 RATI PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-032-001/25
(SYALUKA) 		3501002000NRG23120120230200693 13/01/2023 PATAM DEI 3501002WL027621 PATAM DEI 00354 PUNB0226700 2769 2769 Processed 20/01/2023 8086757729 MRS PATAM DEI STATE BANK OF INDIA(508548)
45 PUROLA UT-01-002-032-001/27
(SYALUKA) 		3501002000NRG23120120230200694 13/01/2023 JAG DEI 3501002WL027621 JAG DEI 00354 PUNB0226700 2769 2769 Processed 20/01/2023 8086757816 JAGDEI W/O LATE JAI SINGH PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-032-001/58
(SYALUKA) 		3501002000NRG23120120230200696 13/01/2023 BIMALA DEVI 3501002WL027621 BIMALA DEVI 00354 PUNB0226700 2769 2769 Processed 20/01/2023 8086757809 BIMALA DEVI W/OJAYPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-032-001/63
(SYALUKA) 		3501002000NRG23120120230200697 13/01/2023 SOVAN DEVI 3501002WL027621 SOVAN DEVI 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086757810 SOVAN DAI W/O- SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-032-003/158
(SYALUKA) 		3501002000NRG23120120230200699 13/01/2023 RAMPIYARI 3501002WL027621 RAMPIYARI 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086757717 RAM PYARI W/O DEVENDER PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-040-001/82
(WESTI PALLI) 		3501002000NRG23120120230200653 13/01/2023 TIKAM SINGH 3501002WL027617 TIKAM SINGH 00354 PUNB0226700 2556 2556 Processed 20/01/2023 8086757733 TIKAMSINGHSOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 77106 77106
50 PUROLA UT-01-002-007-001/52
(KORNA) 		3501002000NRG23120120230200689 13/01/2023 LUCKY 3501002WL027621 LUCKY 00354 PUNB0278000 2769 2769 Processed 20/01/2023 8086757797 LUKY S/O DINESH PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-011-001/370
(GUNDIYATGAON) 		3501002000NRG23120120230200708 13/01/2023 NEETU 3501002WL027622 NEETU 00354 PUNB0278000 2769 2769 Processed 20/01/2023 8086757720 NEETU W/O MANISH PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-012-001/193
(CHANDELI) 		3501002000NRG23120120230200260 13/01/2023 JAIMALA DEVI 3501002WL027566 JAIMALA DEVI 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757799 JAYAMALA DEVI W/O PRADEV SINGH PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-012-001/54
(CHANDELI) 		3501002000NRG23120120230200263 13/01/2023 GASODA 3501002WL027566 GASODA 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757742 JASODA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-012-002/12
(CHANDELI) 		3501002000NRG23120120230200160 13/01/2023 GEETA 3501002WL027548 GEETA 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757738 GEETA DEVI W/O RAJESH PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-012-002/195
(CHANDELI) 		3501002000NRG23120120230200171 13/01/2023 PYAR DASS 3501002WL027551 PYAR DASS 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757805 PYAR DASS& SHAILA PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-012-002/2
(CHANDELI) 		3501002000NRG23120120230200163 13/01/2023 POOJA 3501002WL027548 POOJA 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757741 POOJA DEVI W/O PALLERAM PUNJAB NATIONAL BANK(508568)
57 PUROLA UT-01-002-012-002/252
(CHANDELI) 		3501002000NRG23120120230200148 13/01/2023 Arvind Kumar 3501002WL027545 Arvind Kumar 00354 PUNB0278000 2769 2769 Processed 20/01/2023 8086757750 ARVIND KUMAR SO JAGAT LAL PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-012-002/27
(CHANDELI) 		3501002000NRG23120120230200159 13/01/2023 SEEMA 3501002WL027547 SEEMA 00354 PUNB0278000 639 639 Processed 20/01/2023 8086757798 SEEMA RANA W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-012-002/38
(CHANDELI) 		3501002000NRG23120120230200180 13/01/2023 GUDENDAR SINGH 3501002WL027552 GUDENDAR SINGH 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757745 GUDENDRA SINGH PUNJAB NATIONAL BANK(508568)
60 PUROLA UT-01-002-012-002/61
(CHANDELI) 		3501002000NRG23120120230200184 13/01/2023 HARISH 3501002WL027552 HARISH 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757746 HARISH KUMAR PUNJAB NATIONAL BANK(508568)
61 PUROLA UT-01-002-019-001/105
(NETRI) 		3501002000NRG23120120230200210 13/01/2023 PREM LAL 3501002WL027556 PREM LAL 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757801 PREM LAL S/O DHUNIYA PUNJAB NATIONAL BANK(508568)
62 PUROLA UT-01-002-019-001/71
(NETRI) 		3501002000NRG23120120230200236 13/01/2023 RAJANI 3501002WL027562 RAJANI 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757800 RAJANI DEVI W-O DEVENDER SINGH PUNJAB NATIONAL BANK(508568)
63 PUROLA UT-01-002-020-001/63
(NAURI) 		3501002000NRG23120120230200637 13/01/2023 Fojdar 3501002WL027613 Fojdar 00354 PUNB0278000 2769 2769 Processed 20/01/2023 8086757737 FAUJDAR SINGH S/O VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-036-001/148
(SWEEL) 		3501002000NRG23120120230200215 13/01/2023 REETA DEVI 3501002WL027557 REETA DEVI 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757754 REETACHAUHANWOGAJENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 PUROLA UT-01-002-036-001/206
(SWEEL) 		3501002000NRG23120120230200217 13/01/2023 GEETA 3501002WL027557 GEETA 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757748 GEETA PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-036-001/51
(SWEEL) 		3501002000NRG23120120230200219 13/01/2023 KHAJANI DEVI 3501002WL027557 KHAJANI DEVI 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757749 KHAJANIDEVIWOJAYENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 PUROLA UT-01-002-037-001/103
(HUDOLI) 		3501002000NRG23120120230200105 13/01/2023 SUNILA KUMAR 3501002WL027541 SUNILA KUMAR 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757734 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
68 PUROLA UT-01-002-037-001/223
(HUDOLI) 		3501002000NRG23120120230200108 13/01/2023 MANGALA DEVI 3501002WL027541 MANGALA DEVI 00354 PUNB0278000 2556 2556 Rejected 20/01/2023 8086757806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PUROLA UT-01-002-037-001/276
(HUDOLI) 		3501002000NRG23120120230200110 13/01/2023 RAMPYARI 3501002WL027541 RAMPYARI 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757803 RAMKALI W/O THEPEDU PUNJAB NATIONAL BANK(508568)
70 PUROLA UT-01-002-037-001/37
(HUDOLI) 		3501002000NRG23120120230200124 13/01/2023 SAROJ 3501002WL027542 SAROJ 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757736 SAROJ DEVI W/O RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
71 PUROLA UT-01-002-037-001/405
(HUDOLI) 		3501002000NRG23120120230200111 13/01/2023 CHANDER MOHAN 3501002WL027541 CHANDER MOHAN 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757747 CHANDRAMOHAN SO THEPADU UNION BANK OF INDIA(508500)
72 PUROLA UT-01-002-037-001/44
(HUDOLI) 		3501002000NRG23120120230200126 13/01/2023 PINGALA DEVI 3501002WL027542 PINGALA DEVI 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757735 PINGLA DEVI WO SUNDAR DAS UNION BANK OF INDIA(508500)
73 PUROLA UT-01-002-037-001/60
(HUDOLI) 		3501002000NRG23120120230200113 13/01/2023 VIJAYPAL SINGH 3501002WL027541 VIJAYPAL SINGH 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757796 VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
74 PUROLA UT-01-002-037-001/7
(HUDOLI) 		3501002000NRG23120120230200127 13/01/2023 SAINA DEVI 3501002WL027542 SAINA DEVI 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757740 SAINADEVIWOKESHRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 PUROLA UT-01-002-037-002/18
(HUDOLI) 		3501002000NRG23120120230200186 13/01/2023 SURMA DEVI 3501002WL027553 SURMA DEVI 00354 PUNB0278000 2556 2556 Rejected 20/01/2023 8086757802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PUROLA UT-01-002-037-002/23
(HUDOLI) 		3501002000NRG23120120230200189 13/01/2023 RUKMANI 3501002WL027553 RUKMANI 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757743 RUKAMANI PUNJAB NATIONAL BANK(508568)
77 PUROLA UT-01-002-037-002/34
(HUDOLI) 		3501002000NRG23120120230200202 13/01/2023 BHAGAT SINGH 3501002WL027555 BHAGAT SINGH 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757753 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
78 PUROLA UT-01-002-037-002/45
(HUDOLI) 		3501002000NRG23120120230200203 13/01/2023 RITIK 3501002WL027555 RITIK 00354 PUNB0278000 1704 1704 Processed 20/01/2023 8086757751 RITIK S/O AJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
79 PUROLA UT-01-002-037-002/47
(HUDOLI) 		3501002000NRG23120120230200190 13/01/2023 GEETA DEVI 3501002WL027553 GEETA DEVI 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757739 GEETA DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
80 PUROLA UT-01-002-037-002/51
(HUDOLI) 		3501002000NRG23120120230200192 13/01/2023 KAMLA DEVI 3501002WL027553 KAMLA DEVI 00354 PUNB0278000 2556 2556 Rejected 20/01/2023 8086757744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PUROLA UT-01-002-037-002/52
(HUDOLI) 		3501002000NRG23120120230200193 13/01/2023 UMA DEVI 3501002WL027553 UMA DEVI 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757804 UMA DEVI THE NAINITAL BANK LIMITED(508573)
82 PUROLA UT-01-002-037-002/68
(HUDOLI) 		3501002000NRG23120120230200195 13/01/2023 OMPARKASH 3501002WL027553 OMPARKASH 00354 PUNB0278000 2556 2556 Processed 20/01/2023 8086757752 OM PRAKASH SO SRI NAND PUNJAB NATIONAL BANK(508568)
SubTotal 82431 82431
83 PUROLA UT-01-002-004-001/196
(KUMOLA) 		3501002000NRG23120120230200626 13/01/2023 RAKESH KUMAR 3501002WL027612 RAKESH KUMAR 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086757821 RAKESH KUMAR THE NAINITAL BANK LIMITED(508573)
84 PUROLA UT-01-002-004-001/246
(KUMOLA) 		3501002000NRG23120120230200629 13/01/2023 DHANVEER 3501002WL027612 DHANVEER 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086757758 MR DHANVEER STATE BANK OF INDIA(508548)
85 PUROLA UT-01-002-004-001/51
(KUMOLA) 		3501002000NRG23120120230200228 13/01/2023 VIMALA DEVI 3501002WL027560 VIMALA DEVI 00415 SBIN0003293 2769 2769 Processed 20/01/2023 8086757790 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
86 PUROLA UT-01-002-004-001/92
(KUMOLA) 		3501002000NRG23120120230200229 13/01/2023 KEDARI DEVI 3501002WL027560 KEDARI DEVI 00415 SBIN0003293 2769 2769 Processed 20/01/2023 8086757791 MRS KEDARI STATE BANK OF INDIA(508548)
87 PUROLA UT-01-002-008-001/170
(KHARKYASEM) 		3501002000NRG23120120230200128 13/01/2023 VINOD KUMAR 3501002WL027543 VINOD KUMAR 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086757712 MR VINOD LAL STATE BANK OF INDIA(508548)
88 PUROLA UT-01-002-012-002/195
(CHANDELI) 		3501002000NRG23120120230200172 13/01/2023 SAILA DEVI 3501002WL027551 SAILA DEVI 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086757794 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
89 PUROLA UT-01-002-019-001/2
(NETRI) 		3501002000NRG23120120230200231 13/01/2023 JARVIR SINGH 3501002WL027562 JARVIR SINGH 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086757795 MR JARVIR SINGH STATE BANK OF INDIA(508548)
90 PUROLA UT-01-002-019-001/204
(NETRI) 		3501002000NRG23120120230200234 13/01/2023 ANITA 3501002WL027562 ANITA 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086757792 MRS ANEETA 8126001681 STATE BANK OF INDIA(508548)
91 PUROLA UT-01-002-019-001/204
(NETRI) 		3501002000NRG23120120230200233 13/01/2023 MAHABEER SINGH 3501002WL027562 MAHABEER SINGH 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086757793 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
92 PUROLA UT-01-002-022-001/190
(PUJELI) 		3501002000NRG23120120230200639 13/01/2023 PUSPA DEVI 3501002WL027614 PUSPA DEVI 00415 SBIN0003293 2769 2769 Processed 20/01/2023 8086757757 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
93 PUROLA UT-01-002-022-001/191
(PUJELI) 		3501002000NRG23120120230200640 13/01/2023 MAMTA 3501002WL027614 MAMTA 00415 SBIN0003293 2769 2769 Processed 20/01/2023 8086757755 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
94 PUROLA UT-01-002-022-003/195
(PUJELI) 		3501002000NRG23120120230200647 13/01/2023 AMITA 3501002WL027616 AMITA 00415 SBIN0003293 2769 2769 Processed 20/01/2023 8086757820 AMITA RAWAT STATE BANK OF INDIA(508548)
95 PUROLA UT-01-002-036-001/88
(SWEEL) 		3501002000NRG23120120230200492 13/01/2023 BHIMU LAL 3501002WL027595 BHIMU LAL 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086757759 BHEEMLALSOSAIJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 PUROLA UT-01-002-037-001/120
(HUDOLI) 		3501002000NRG23120120230200117 13/01/2023 PANU DEVI 3501002WL027542 PANU DEVI 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086757822 PANU DEVI W/O JIPURI PUNJAB NATIONAL BANK(508568)
97 PUROLA UT-01-002-037-002/48
(HUDOLI) 		3501002000NRG23120120230200205 13/01/2023 LAXMI DEVI 3501002WL027555 LAXMI DEVI 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086757711 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
98 PUROLA UT-01-002-037-002/53
(HUDOLI) 		3501002000NRG23120120230200206 13/01/2023 HANSHI DEVI 3501002WL027555 HANSHI DEVI 00415 SBIN0003293 2556 2556 Processed 20/01/2023 8086757756 MRS HANSI DEVI STATE BANK OF INDIA(508548)
SubTotal 41961 41961
99 PUROLA UT-01-002-008-002/129
(KHARKYASEM) 		3501002000NRG23120120230200690 13/01/2023 KAUSHALYA 3501002WL027621 KAUSHALYA 00468 UBIN0566802 2769 2769 Processed 20/01/2023 8086757773 KAUSHALYARAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 PUROLA UT-01-002-030-001/214
(BINAI) 		3501002000NRG23120120230200255 13/01/2023 vandana 3501002WL027565 vandana 00468 UBIN0566802 2556 2556 Processed 20/01/2023 8086757772 VANDANA D/O JAYDEV SINGH RANA UNION BANK OF INDIA(508500)
101 PUROLA UT-01-002-037-001/214
(HUDOLI) 		3501002000NRG23120120230200107 13/01/2023 CHUMMA DEVI 3501002WL027541 CHUMMA DEVI 00468 UBIN0566802 2556 2556 Processed 20/01/2023 8086757760 CHHUMA W/O JIPURI UNION BANK OF INDIA(508500)
102 PUROLA UT-01-002-037-002/50
(HUDOLI) 		3501002000NRG23120120230200191 13/01/2023 MAMTA 3501002WL027553 MAMTA 00468 UBIN0566802 2556 2556 Processed 20/01/2023 8086757774 MISS KM MAMTA STATE BANK OF INDIA(508548)
SubTotal 10437 10437
103 PUROLA UT-01-002-004-001/211
(KUMOLA) 		3501002000NRG23120120230200627 13/01/2023 ARVIND KUMAR 3501002WL027612 ARVIND KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086757779 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
104 PUROLA UT-01-002-007-001/52
(KORNA) 		3501002000NRG23120120230200688 13/01/2023 KALA DEVI 3501002WL027621 KALA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086757789 Mrs. KALA .. UTTARAKHAND GRAMIN BANK(607197)
105 PUROLA UT-01-002-011-001/355
(GUNDIYATGAON) 		3501002000NRG23120120230200660 13/01/2023 JAGMOHAN 3501002WL027618 JAGMOHAN 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086757778 JAGMOHANSOKRIPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 PUROLA UT-01-002-012-002/221
(CHANDELI) 		3501002000NRG23120120230200173 13/01/2023 PINATHIYA 3501002WL027552 PINATHIYA 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086757787 PINATHIA S/O JABBAR SINGH PUNJAB NATIONAL BANK(508568)
107 PUROLA UT-01-002-012-002/221
(CHANDELI) 		3501002000NRG23120120230200174 13/01/2023 PRATIBHA DEVI 3501002WL027552 PRATIBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086757776 PARTIMA DEVI W/O PINATHIA PUNJAB NATIONAL BANK(508568)
108 PUROLA UT-01-002-012-002/229
(CHANDELI) 		3501002000NRG23120120230200175 13/01/2023 JIPORI LAL 3501002WL027552 JIPORI LAL 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086757788 Mr. JIPURI S/O SEVKU UTTARAKHAND GRAMIN BANK(607197)
109 PUROLA UT-01-002-012-002/37
(CHANDELI) 		3501002000NRG23120120230200179 13/01/2023 POONAM 3501002WL027552 POONAM 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086757784 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
110 PUROLA UT-01-002-012-002/40
(CHANDELI) 		3501002000NRG23120120230200182 13/01/2023 BALAMA DEVI 3501002WL027552 BALAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086757783 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 PUROLA UT-01-002-019-001/178
(NETRI) 		3501002000NRG23120120230200212 13/01/2023 PARVESH 3501002WL027556 PARVESH 00479 SBIN0RRUTGB 852 852 Processed 20/01/2023 8086757781 Mr. PRAVESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
112 PUROLA UT-01-002-019-001/179
(NETRI) 		3501002000NRG23120120230200213 13/01/2023 KUSHUM 3501002WL027556 KUSHUM 00479 SBIN0RRUTGB 852 852 Processed 20/01/2023 8086757777 Mrs. KUSUM W/O GIREESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
113 PUROLA UT-01-002-030-001/120
(BINAI) 		3501002000NRG23120120230200252 13/01/2023 KEDAR SINGH 3501002WL027565 KEDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086757786 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
114 PUROLA UT-01-002-030-001/67
(BINAI) 		3501002000NRG23120120230200257 13/01/2023 VIRPAL SINGH 3501002WL027565 VIRPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086757785 Mr. VEERPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
115 PUROLA UT-01-002-037-001/276
(HUDOLI) 		3501002000NRG23120120230200109 13/01/2023 THEPADU LAL 3501002WL027541 THEPADU LAL 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086757780 Mr. THEPADU .. UTTARAKHAND GRAMIN BANK(607197)
116 PUROLA UT-01-002-037-001/79
(HUDOLI) 		3501002000NRG23120120230200115 13/01/2023 PARTAP SINGH 3501002WL027541 PARTAP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086757775 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
117 PUROLA UT-01-002-037-002/55
(HUDOLI) 		3501002000NRG23120120230200194 13/01/2023 RAGHUVEER SINGH 3501002WL027553 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086757766 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
118 PUROLA UT-01-002-037-002/86
(HUDOLI) 		3501002000NRG23120120230200209 13/01/2023 DIWAN SINGH 3501002WL027555 DIWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086757782 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37914 37914
119 PUROLA UT-01-002-036-001/206
(SWEEL) 		3501002000NRG23120120230200216 13/01/2023 YASWANT SINGH 3501002WL027557 YASWANT SINGH 00719 YESB0DCBU07 2556 2556 Processed 20/01/2023 8086757710 YASHWANT SINGH IDBI BANK(607095)
SubTotal 2556 2556
Total 299478 299478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_130123APB_FTO_137124 District Co-operative Bank YESB0DCBU07 DCB PUROLA 39405
2 PUROLA UT3501002_130123APB_FTO_137124 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 7668
3 PUROLA UT3501002_130123APB_FTO_137124 Punjab National Bank PUNB0226700 GUDIALGOAN 77106
4 PUROLA UT3501002_130123APB_FTO_137124 Punjab National Bank PUNB0278000 PUROLA 82431
5 PUROLA UT3501002_130123APB_FTO_137124 State Bank of India SBIN0003293 PUROLA 41961
6 PUROLA UT3501002_130123APB_FTO_137124 Union Bank of India UBIN0566802 PUROLA 10437
7 PUROLA UT3501002_130123APB_FTO_137124 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 37914
8 PUROLA UT3501002_130123APB_FTO_137124 UTTARKASHI ZILA SAHKARI BANK LTD. YESB0DCBU07 Purola 2556

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