Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:07:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_170123APB_FTO_139362
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-01-002-001-001/125
(KANDIYALGAON) 		3501002000NRG23160120230203851 17/01/2023 SUCHITA 3501002WL027997 SUCHITA 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950173 MRS SUCHITA STATE BANK OF INDIA(508548)
2 PUROLA UT-01-002-007-002/117
(KORNA) 		3501002000NRG23160120230202802 17/01/2023 SUMAN DEVI 3501002WL027839 SUMAN DEVI 00112 YESB0DCBU07 2343 2343 Processed 24/01/2023 8128950168 SUMANRAWATWORAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-009-001/23
(KHALADI) 		3501002000NRG23160120230203006 17/01/2023 UJALA DEVI 3501002WL027880 UJALA DEVI 00112 YESB0DCBU07 2769 2769 Processed 24/01/2023 8128950174 UJLARAWATWOBRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-012-001/110
(CHANDELI) 		3501002000NRG23160120230202908 17/01/2023 DILA DEVI 3501002WL027862 DILA DEVI 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950156 DILDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-012-001/262
(CHANDELI) 		3501002000NRG23160120230202919 17/01/2023 NIRA DEVI 3501002WL027862 NIRA DEVI 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950171 NEERA UNION BANK OF INDIA(508500)
6 PUROLA UT-01-002-012-001/65
(CHANDELI) 		3501002000NRG23160120230202951 17/01/2023 KHAJAN SINGH 3501002WL027868 KHAJAN SINGH 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950158 KHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-012-001/99
(CHANDELI) 		3501002000NRG23160120230202921 17/01/2023 JAGMOHAN SINGH 3501002WL027862 JAGMOHAN SINGH 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950172 JAGMOHANSINGHSAJWAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-013-001/105
(CHAPTADI) 		3501002000NRG23160120230202982 17/01/2023 RAJENDRA 3501002WL027874 RAJENDRA 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950177 RAJENDRA S/O BHAJANU PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-013-001/105
(CHAPTADI) 		3501002000NRG23160120230202983 17/01/2023 SHEELA DEVI 3501002WL027874 SHEELA DEVI 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950175 SHILADEVIWORAJENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-013-001/124
(CHAPTADI) 		3501002000NRG23160120230203010 17/01/2023 HARSH LAL 3501002WL027881 HARSH LAL 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950166 HARSHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-013-001/138
(CHAPTADI) 		3501002000NRG23160120230202981 17/01/2023 SAPANA 3501002WL027873 SAPANA 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950176 SAPANAWOGOVINDLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-013-001/150
(CHAPTADI) 		3501002000NRG23160120230203013 17/01/2023 PRAVEEN 3501002WL027882 PRAVEEN 00112 YESB0DCBU07 2130 2130 Processed 24/01/2023 8128950179 PRAVEEN KUMAR UNION BANK OF INDIA(508500)
13 PUROLA UT-01-002-013-001/47
(CHAPTADI) 		3501002000NRG23160120230203015 17/01/2023 GAJRU 3501002WL027882 GAJRU 00112 YESB0DCBU07 1917 1917 Processed 24/01/2023 8128950167 GUJARU S/O PINATHIYA PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-013-001/60
(CHAPTADI) 		3501002000NRG23160120230203011 17/01/2023 CHANDRA KALA 3501002WL027881 CHANDRA KALA 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950170 CHANDRAKALAWOVIKRIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-013-001/62
(CHAPTADI) 		3501002000NRG23160120230203024 17/01/2023 Rajesh 3501002WL027885 Rajesh 00112 YESB0DCBU07 2769 2769 Processed 24/01/2023 8128950162 RAJESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-013-001/68
(CHAPTADI) 		3501002000NRG23160120230203012 17/01/2023 CHINIYA LAL 3501002WL027881 CHINIYA LAL 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950161 CHAINIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-013-001/76
(CHAPTADI) 		3501002000NRG23160120230203020 17/01/2023 BHAGAT RAM 3501002WL027884 BHAGAT RAM 00112 YESB0DCBU07 1491 1491 Processed 24/01/2023 8128950159 BHAGATRAMSOSOBATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-013-001/76
(CHAPTADI) 		3501002000NRG23160120230203021 17/01/2023 SHAHSI BALA 3501002WL027884 SHAHSI BALA 00112 YESB0DCBU07 1491 1491 Processed 24/01/2023 8128950155 SHAHSIBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-013-001/78
(CHAPTADI) 		3501002000NRG23160120230203019 17/01/2023 RANDEV 3501002WL027883 RANDEV 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950160 RANDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-013-001/81
(CHAPTADI) 		3501002000NRG23160120230203016 17/01/2023 SAJANU 3501002WL027882 SAJANU 00112 YESB0DCBU07 1917 1917 Processed 24/01/2023 8128950163 SAJANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 PUROLA UT-01-002-016-002/99
(DEVDHUNG) 		3501002000NRG23170120230204304 17/01/2023 SAYAM LAL 3501002WL028050 SAYAM LAL 00112 YESB0DCBU07 1491 1491 Processed 24/01/2023 8128950165 SHYAM LAL S/O KHELANU UNION BANK OF INDIA(508500)
22 PUROLA UT-01-002-017-001/35
(DHEURA) 		3501002000NRG23130120230201876 17/01/2023 NARESH PRASAD 3501002WL027757 NARESH PRASAD 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950169 MR NARESH SINGH STATE BANK OF INDIA(508548)
23 PUROLA UT-01-002-017-001/63
(DHEURA) 		3501002000NRG23130120230201878 17/01/2023 RAMPYARI 3501002WL027757 RAMPYARI 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950164 RAMPAYARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 PUROLA UT-01-002-024-001/210
(PORA) 		3501002000NRG23160120230203875 17/01/2023 BASHANTI DEVI 3501002WL028001 BASHANTI DEVI 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950153 BASANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 PUROLA UT-01-002-024-001/84
(PORA) 		3501002000NRG23160120230203877 17/01/2023 GEETARAM 3501002WL028001 GEETARAM 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950154 MR GEETRAM STATE BANK OF INDIA(508548)
26 PUROLA UT-01-002-024-002/30
(PORA) 		3501002000NRG23160120230203890 17/01/2023 BHAMA DEVI 3501002WL028004 BHAMA DEVI 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950151 MR BHAMA DEVI STATE BANK OF INDIA(508548)
27 PUROLA UT-01-002-028-002/149
(MAIRANA) 		3501002000NRG23170120230204299 17/01/2023 DEVENDRA SINGH KANDARI 3501002WL028049 DEVENDRA SINGH KANDARI 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950157 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-035-001/75
(SUNALI) 		3501002000NRG23130120230201870 17/01/2023 BHARTI DEVI 3501002WL027756 BHARTI DEVI 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950152 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
29 PUROLA UT-01-002-037-001/253
(HUDOLI) 		3501002000NRG23160120230202990 17/01/2023 KISHAN SINGH 3501002WL027876 KISHAN SINGH 00112 YESB0DCBU07 426 426 Processed 24/01/2023 8128950150 KISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 PUROLA UT-01-002-037-001/392
(HUDOLI) 		3501002000NRG23160120230203032 17/01/2023 SOLUCHANA 3501002WL027886 SOLUCHANA 00112 YESB0DCBU07 2556 2556 Processed 24/01/2023 8128950178 SULOCHANADEVIWOGUDDULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 69864 69864
31 PUROLA UT-01-002-005-002/267
(KURDA) 		3501002000NRG23130120230201865 17/01/2023 HEMLATA 3501002WL027755 HEMLATA 00303 NTBL0PUR128 2556 2556 Processed 24/01/2023 8128950187 HEMLATA THE NAINITAL BANK LIMITED(508573)
32 PUROLA UT-01-002-012-001/102
(CHANDELI) 		3501002000NRG23160120230202906 17/01/2023 VIMLA DEVI 3501002WL027862 VIMLA DEVI 00303 NTBL0PUR128 2556 2556 Processed 24/01/2023 8128950148 VIMLA THE NAINITAL BANK LIMITED(508573)
SubTotal 5112 5112
33 PUROLA UT-01-002-001-001/11
(KANDIYALGAON) 		3501002000NRG23160120230203828 17/01/2023 MADAN SINGH 3501002WL027995 MADAN SINGH 00354 PUNB0226700 2556 2556 Processed 24/01/2023 8128950191 MADAN SINGH S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-001-001/15
(KANDIYALGAON) 		3501002000NRG23160120230203830 17/01/2023 VIRENDRA SINGH 3501002WL027995 VIRENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 24/01/2023 8128950193 VIRENDRASINGH JYADASO SHEESPAL PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-001-001/221
(KANDIYALGAON) 		3501002000NRG23160120230203840 17/01/2023 SURENDRA LAL 3501002WL027996 SURENDRA LAL 00354 PUNB0226700 2556 2556 Processed 24/01/2023 8128950188 SURENDER LAL PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-001-001/236
(KANDIYALGAON) 		3501002000NRG23160120230203842 17/01/2023 JAIMALA 3501002WL027996 JAIMALA 00354 PUNB0226700 2556 2556 Processed 24/01/2023 8128950194 JAYMALA DEVI PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-001-001/236
(KANDIYALGAON) 		3501002000NRG23160120230203841 17/01/2023 VIJAY KUMAR 3501002WL027996 VIJAY KUMAR 00354 PUNB0226700 2556 2556 Processed 24/01/2023 8128950146 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-001-001/328
(KANDIYALGAON) 		3501002000NRG23160120230203835 17/01/2023 JAGVEER SINGH 3501002WL027995 JAGVEER SINGH 00354 PUNB0226700 2556 2556 Processed 24/01/2023 8128950190 JAGAVEER SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-001-001/419
(KANDIYALGAON) 		3501002000NRG23160120230203847 17/01/2023 Parveen Lal 3501002WL027996 Parveen Lal 00354 PUNB0226700 2556 2556 Processed 24/01/2023 8128950196 PRAVEEN DASS PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-001-001/421
(KANDIYALGAON) 		3501002000NRG23160120230203837 17/01/2023 Sarmila 3501002WL027995 Sarmila 00354 PUNB0226700 2556 2556 Processed 24/01/2023 8128950195 SARMILA PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-001-001/45
(KANDIYALGAON) 		3501002000NRG23160120230203838 17/01/2023 PARVEEN SINGH 3501002WL027995 PARVEEN SINGH 00354 PUNB0226700 2556 2556 Processed 24/01/2023 8128950192 PRAVEEN SINGH S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-001-001/85
(KANDIYALGAON) 		3501002000NRG23160120230203824 17/01/2023 GAJENDRA 3501002WL027994 GAJENDRA 00354 PUNB0226700 2556 2556 Processed 24/01/2023 8128950189 GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-027-001/125
(MAHARGAON) 		3501002000NRG23160120230203878 17/01/2023 RAMPYARI 3501002WL028001 RAMPYARI 00354 PUNB0226700 2343 2343 Processed 24/01/2023 8128950147 RAM PYARI W/O RAM CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 27903 27903
44 PUROLA UT-01-002-001-001/59
(KANDIYALGAON) 		3501002000NRG23160120230203822 17/01/2023 SURESH KUMAR 3501002WL027994 SURESH KUMAR 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950200 SURESH SINGH KNDIYAL S\O VIKRAM SIN PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-009-001/193
(KHALADI) 		3501002000NRG23160120230203004 17/01/2023 SUPPA LAL 3501002WL027880 SUPPA LAL 00354 PUNB0278000 2769 2769 Processed 24/01/2023 8128950221 SUPALALSOJANGLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 PUROLA UT-01-002-009-001/23
(KHALADI) 		3501002000NRG23160120230203005 17/01/2023 BRIJMOHAN 3501002WL027880 BRIJMOHAN 00354 PUNB0278000 2769 2769 Processed 24/01/2023 8128950199 BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-009-001/30
(KHALADI) 		3501002000NRG23160120230203007 17/01/2023 JAWAHAR SINGH 3501002WL027880 JAWAHAR SINGH 00354 PUNB0278000 2769 2769 Processed 24/01/2023 8128950145 JAWAHAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-009-001/86
(KHALADI) 		3501002000NRG23160120230203008 17/01/2023 CHANDRA MOHAN 3501002WL027880 CHANDRA MOHAN 00354 PUNB0278000 2769 2769 Processed 24/01/2023 8128950202 CHANDRA MOHAN SINGH RAWAT S/O RAJEND PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-012-001/113
(CHANDELI) 		3501002000NRG23160120230202899 17/01/2023 JASODHA 3501002WL027861 JASODHA 00354 PUNB0278000 1278 1278 Processed 24/01/2023 8128950144 JASHODA WO SUMAN SINGH PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-012-001/165
(CHANDELI) 		3501002000NRG23160120230202949 17/01/2023 MAMTA DEVI 3501002WL027868 MAMTA DEVI 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950222 MAMTA DEVI W/O MANVEER PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-012-001/237
(CHANDELI) 		3501002000NRG23160120230202950 17/01/2023 SARBEER SINGH RANA 3501002WL027868 SARBEER SINGH RANA 00354 PUNB0278000 2556 2556 Rejected 24/01/2023 8128950220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PUROLA UT-01-002-012-001/99
(CHANDELI) 		3501002000NRG23160120230202922 17/01/2023 MANGAL DEI 3501002WL027862 MANGAL DEI 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950142 MANGAL DEI W/O JANG MOHAN SINGH PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-013-001/138
(CHAPTADI) 		3501002000NRG23160120230202980 17/01/2023 GOVIND LAL 3501002WL027873 GOVIND LAL 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950141 GOVIND LAL S/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-013-001/52
(CHAPTADI) 		3501002000NRG23160120230202986 17/01/2023 RAJIYA 3501002WL027874 RAJIYA 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950198 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
55 PUROLA UT-01-002-015-001/21
(DHAKARA) 		3501002000NRG23170120230204291 17/01/2023 KEDAR SINHG 3501002WL028049 KEDAR SINHG 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950211 KEDAR SINGH SO JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-015-002/9
(DHAKARA) 		3501002000NRG23170120230204297 17/01/2023 ANIT 3501002WL028049 ANIT 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950218 ANIT SINGH UNION BANK OF INDIA(508500)
57 PUROLA UT-01-002-016-002/151
(DEVDHUNG) 		3501002000NRG23170120230204303 17/01/2023 PARESWAR 3501002WL028050 PARESWAR 00354 PUNB0278000 1491 1491 Processed 24/01/2023 8128950209 PALESHVAR PRASAD S/O SATANAND PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-017-001/181
(DHEURA) 		3501002000NRG23130120230201873 17/01/2023 SASHI BHUSHAN 3501002WL027757 SASHI BHUSHAN 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950215 SHASHI BHUSAN RATURI PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-017-001/35
(DHEURA) 		3501002000NRG23130120230201877 17/01/2023 JAMNESHWARI 3501002WL027757 JAMNESHWARI 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950143 JAMESWARI DEVI W/O NARESH PUNJAB NATIONAL BANK(508568)
60 PUROLA UT-01-002-017-001/8
(DHEURA) 		3501002000NRG23130120230201879 17/01/2023 HARISH MOHAN 3501002WL027757 HARISH MOHAN 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950217 HARISH MOHAN RATURI SO SH DWARIKA PRASAD UNION BANK OF INDIA(508500)
61 PUROLA UT-01-002-019-001/183
(NETRI) 		3501002000NRG23160120230202902 17/01/2023 KINDRA DEVI 3501002WL027861 KINDRA DEVI 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950216 KINDRA DEVI W-O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
62 PUROLA UT-01-002-024-002/33
(PORA) 		3501002000NRG23160120230203891 17/01/2023 MUKESH 3501002WL028004 MUKESH 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950206 MUKESH SINGH ICICI BANK LTD(508534)
63 PUROLA UT-01-002-028-001/129
(MAIRANA) 		3501002000NRG23170120230204298 17/01/2023 BIJENDER SINGH 3501002WL028049 BIJENDER SINGH 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950210 BIJENDRA SINGH S/O SATYE SINGH PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-034-001/2
(SUKDALA) 		3501002000NRG23160120230203885 17/01/2023 SUBASH 3501002WL028003 SUBASH 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950213 SUBHASH GAIROLA THE NAINITAL BANK LIMITED(508573)
65 PUROLA UT-01-002-034-001/6
(SUKDALA) 		3501002000NRG23160120230203880 17/01/2023 KAVITA 3501002WL028002 KAVITA 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950219 KAVITA GAIROLA W/O RADHE SHYAM PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-037-001/102
(HUDOLI) 		3501002000NRG23160120230202995 17/01/2023 BAMU DEVI 3501002WL027878 BAMU DEVI 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950197 WAM DEVI PUNJAB NATIONAL BANK(508568)
67 PUROLA UT-01-002-037-001/110
(HUDOLI) 		3501002000NRG23160120230203026 17/01/2023 SUMITRA 3501002WL027886 SUMITRA 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950214 SUMITRA DEVI WO RADHA KRISHNA UNION BANK OF INDIA(508500)
68 PUROLA UT-01-002-037-001/139
(HUDOLI) 		3501002000NRG23160120230203027 17/01/2023 BACHAN LAL 3501002WL027886 BACHAN LAL 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950208 BACHAN LAL S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
69 PUROLA UT-01-002-037-001/158
(HUDOLI) 		3501002000NRG23160120230202989 17/01/2023 HARDAYAL SUINGH 3501002WL027876 HARDAYAL SUINGH 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950204 HARDAYAL SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
70 PUROLA UT-01-002-037-001/266
(HUDOLI) 		3501002000NRG23160120230202998 17/01/2023 VARADEE 3501002WL027878 VARADEE 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950205 VARADEEE W/O SURENDRA SINGH UNION BANK OF INDIA(508500)
71 PUROLA UT-01-002-037-001/30
(HUDOLI) 		3501002000NRG23160120230203030 17/01/2023 TARA DEVI 3501002WL027886 TARA DEVI 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950201 TARA DEUI WO SADHU RAM PUNJAB NATIONAL BANK(508568)
72 PUROLA UT-01-002-037-001/32
(HUDOLI) 		3501002000NRG23160120230202991 17/01/2023 AILA DEVI 3501002WL027876 AILA DEVI 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950212 AILA DEVI W/O HARIYA LAL PUNJAB NATIONAL BANK(508568)
73 PUROLA UT-01-002-037-001/383
(HUDOLI) 		3501002000NRG23160120230202993 17/01/2023 SUNIL KUMAR 3501002WL027877 SUNIL KUMAR 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950203 SUNIL KUMAR STATE BANK OF INDIA(508548)
74 PUROLA UT-01-002-037-001/98
(HUDOLI) 		3501002000NRG23160120230202994 17/01/2023 MIMA DEVI 3501002WL027877 MIMA DEVI 00354 PUNB0278000 2556 2556 Processed 24/01/2023 8128950207 MIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 77745 77745
75 PUROLA UT-01-002-001-001/109
(KANDIYALGAON) 		3501002000NRG23160120230203820 17/01/2023 Ramdei 3501002WL027994 Ramdei 00415 SBIN0003293 2556 2556 Processed 24/01/2023 8128950182 MRS RAMDEI STATE BANK OF INDIA(508548)
76 PUROLA UT-01-002-005-002/173
(KURDA) 		3501002000NRG23130120230201863 17/01/2023 VANDANA 3501002WL027755 VANDANA 00415 SBIN0003293 2556 2556 Processed 24/01/2023 8128950227 MISS VANDNA STATE BANK OF INDIA(508548)
77 PUROLA UT-01-002-005-002/267
(KURDA) 		3501002000NRG23130120230201864 17/01/2023 LOKESH DAURIYAL 3501002WL027755 LOKESH DAURIYAL 00415 SBIN0003293 2556 2556 Processed 24/01/2023 8128950233 LOKESH DAURIYAL PUNJAB NATIONAL BANK(508568)
78 PUROLA UT-01-002-012-001/109
(CHANDELI) 		3501002000NRG23160120230202907 17/01/2023 RAVINDRA 3501002WL027862 RAVINDRA 00415 SBIN0003293 2556 2556 Processed 24/01/2023 8128950184 RAVINDERA SINGH STATE BANK OF INDIA(508548)
79 PUROLA UT-01-002-012-001/148
(CHANDELI) 		3501002000NRG23160120230202910 17/01/2023 FAKIR SINGH 3501002WL027862 FAKIR SINGH 00415 SBIN0003293 1917 1917 Processed 24/01/2023 8128950185 Mr. FAKIR SINGH UTTARAKHAND GRAMIN BANK(607197)
80 PUROLA UT-01-002-012-001/239
(CHANDELI) 		3501002000NRG23160120230202915 17/01/2023 BINITA ASWAL 3501002WL027862 BINITA ASWAL 00415 SBIN0003293 2556 2556 Processed 24/01/2023 8128950229 MRS VINEETA ASWAL STATE BANK OF INDIA(508548)
81 PUROLA UT-01-002-012-001/258
(CHANDELI) 		3501002000NRG23160120230202900 17/01/2023 VANDANA 3501002WL027861 VANDANA 00415 SBIN0003293 2556 2556 Processed 24/01/2023 8128950231 MRS VANDANA STATE BANK OF INDIA(508548)
82 PUROLA UT-01-002-013-001/62
(CHAPTADI) 		3501002000NRG23160120230203025 17/01/2023 Anita 3501002WL027885 Anita 00415 SBIN0003293 2769 2769 Processed 24/01/2023 8128950180 ANITA STATE BANK OF INDIA(508548)
83 PUROLA UT-01-002-015-001/333
(DHAKARA) 		3501002000NRG23170120230204295 17/01/2023 Sapana 3501002WL028049 Sapana 00415 SBIN0003293 2556 2556 Processed 24/01/2023 8128950230 SAPNA PUNJAB NATIONAL BANK(508568)
84 PUROLA UT-01-002-017-001/205
(DHEURA) 		3501002000NRG23130120230201875 17/01/2023 PORANMASHI 3501002WL027757 PORANMASHI 00415 SBIN0003293 2556 2556 Processed 24/01/2023 8128950183 MRS POORANMASI DEVI STATE BANK OF INDIA(508548)
85 PUROLA UT-01-002-019-001/233
(NETRI) 		3501002000NRG23160120230202904 17/01/2023 SUNITA DEVI 3501002WL027861 SUNITA DEVI 00415 SBIN0003293 2556 2556 Processed 24/01/2023 8128950226 MISS SUNITA PANWAR STATE BANK OF INDIA(508548)
86 PUROLA UT-01-002-024-001/198
(PORA) 		3501002000NRG23160120230203873 17/01/2023 SAWDESH 3501002WL028001 SAWDESH 00415 SBIN0003293 852 852 Processed 24/01/2023 8128950223 MR SUDESH CHANDRA STATE BANK OF INDIA(508548)
87 PUROLA UT-01-002-034-001/161
(SUKDALA) 		3501002000NRG23130120230201807 17/01/2023 BACHAN LAL 3501002WL027752 BACHAN LAL 00415 SBIN0003293 2769 2769 Processed 24/01/2023 8128950149 MR BACHAN LAL STATE BANK OF INDIA(508548)
88 PUROLA UT-01-002-034-001/3
(SUKDALA) 		3501002000NRG23160120230203888 17/01/2023 KALAWATI DEVI 3501002WL028003 KALAWATI DEVI 00415 SBIN0003293 2556 2556 Processed 24/01/2023 8128950225 MRS KALA STATE BANK OF INDIA(508548)
89 PUROLA UT-01-002-034-001/76
(SUKDALA) 		3501002000NRG23130120230201813 17/01/2023 KALA DEVI 3501002WL027752 KALA DEVI 00415 SBIN0003293 2769 2769 Processed 24/01/2023 8128950186 MRS KALA DEVI STATE BANK OF INDIA(508548)
90 PUROLA UT-01-002-035-001/75
(SUNALI) 		3501002000NRG23130120230201869 17/01/2023 SURAT LAL 3501002WL027756 SURAT LAL 00415 SBIN0003293 2556 2556 Processed 24/01/2023 8128950228 MR SURAT LAL STATE BANK OF INDIA(508548)
91 PUROLA UT-01-002-037-001/100
(HUDOLI) 		3501002000NRG23160120230202992 17/01/2023 GULABI DEVI 3501002WL027877 GULABI DEVI 00415 SBIN0003293 2556 2556 Processed 24/01/2023 8128950224 MRS GULABI DEVI STATE BANK OF INDIA(508548)
92 PUROLA UT-01-002-037-001/168
(HUDOLI) 		3501002000NRG23160120230203028 17/01/2023 USHA DEVI 3501002WL027886 USHA DEVI 00415 SBIN0003293 2556 2556 Processed 24/01/2023 8128950181 USHA DEVI W/O DEENDAYAL UNION BANK OF INDIA(508500)
93 PUROLA UT-01-002-037-001/299
(HUDOLI) 		3501002000NRG23160120230203029 17/01/2023 SUNITA 3501002WL027886 SUNITA 00415 SBIN0003293 2556 2556 Processed 24/01/2023 8128950232 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 46860 46860
94 PUROLA UT-01-002-005-002/140
(KURDA) 		3501002000NRG23130120230201859 17/01/2023 SOMLATA 3501002WL027755 SOMLATA 00468 UBIN0566802 2556 2556 Processed 24/01/2023 8128950123 SOMLATA WO CHANDRA MOHAN VYAS UNION BANK OF INDIA(508500)
95 PUROLA UT-01-002-005-002/141
(KURDA) 		3501002000NRG23130120230201861 17/01/2023 NITISH VIYASH 3501002WL027755 NITISH VIYASH 00468 UBIN0566802 2556 2556 Processed 24/01/2023 8128950126 NITISH VYAS S/O SUSHEEL CHANDRA VYAS UNION BANK OF INDIA(508500)
96 PUROLA UT-01-002-005-002/141
(KURDA) 		3501002000NRG23130120230201860 17/01/2023 PARMILA VIYASH 3501002WL027755 PARMILA VIYASH 00468 UBIN0566802 2556 2556 Processed 24/01/2023 8128950129 PARMILA W/O SHUSHEEL CHANDRA UNION BANK OF INDIA(508500)
97 PUROLA UT-01-002-012-001/148
(CHANDELI) 		3501002000NRG23160120230202909 17/01/2023 FAKEERI DEVI 3501002WL027862 FAKEERI DEVI 00468 UBIN0566802 2556 2556 Processed 24/01/2023 8128950238 PHAKIR DEI W/O PHAKIR SINGH UNION BANK OF INDIA(508500)
98 PUROLA UT-01-002-012-001/175
(CHANDELI) 		3501002000NRG23160120230202912 17/01/2023 ANUPAMA DEVI 3501002WL027862 ANUPAMA DEVI 00468 UBIN0566802 2556 2556 Processed 24/01/2023 8128950140 ANUPAMA W/O MANABIR SINGH UNION BANK OF INDIA(508500)
99 PUROLA UT-01-002-013-001/151
(CHAPTADI) 		3501002000NRG23160120230203018 17/01/2023 PRIYANKA 3501002WL027883 PRIYANKA 00468 UBIN0566802 2556 2556 Processed 24/01/2023 8128950234 PRIYANKA THEKWAL UNION BANK OF INDIA(508500)
100 PUROLA UT-01-002-013-001/46
(CHAPTADI) 		3501002000NRG23160120230202984 17/01/2023 MINI DEVI 3501002WL027874 MINI DEVI 00468 UBIN0566802 2556 2556 Processed 24/01/2023 8128950236 MEENA DEVI W/O DARSHAN LAL UNION BANK OF INDIA(508500)
101 PUROLA UT-01-002-013-001/83
(CHAPTADI) 		3501002000NRG23160120230203017 17/01/2023 SANJAY KUMAR 3501002WL027882 SANJAY KUMAR 00468 UBIN0566802 1917 1917 Processed 24/01/2023 8128950127 SANJAY KUMAR SO RAM LAL UNION BANK OF INDIA(508500)
102 PUROLA UT-01-002-016-001/56
(DEVDHUNG) 		3501002000NRG23170120230204302 17/01/2023 LALITA 3501002WL028050 LALITA 00468 UBIN0566802 1491 1491 Processed 24/01/2023 8128950139 LALITA W/O TREPANN LAL UNION BANK OF INDIA(508500)
103 PUROLA UT-01-002-034-001/183
(SUKDALA) 		3501002000NRG23130120230201808 17/01/2023 MAYANK 3501002WL027752 MAYANK 00468 UBIN0566802 2769 2769 Processed 24/01/2023 8128950235 MAYANK S/O SIDHI LAL UNION BANK OF INDIA(508500)
104 PUROLA UT-01-002-035-001/115
(SUNALI) 		3501002000NRG23130120230201866 17/01/2023 UJALA DEVI 3501002WL027756 UJALA DEVI 00468 UBIN0566802 2556 2556 Processed 24/01/2023 8128950124 UJLA W/O POORNIYA UNION BANK OF INDIA(508500)
105 PUROLA UT-01-002-035-001/145
(SUNALI) 		3501002000NRG23130120230201867 17/01/2023 RAKESH 3501002WL027756 RAKESH 00468 UBIN0566802 2556 2556 Processed 24/01/2023 8128950125 RAKESH S/O BACHAN LAL UNION BANK OF INDIA(508500)
106 PUROLA UT-01-002-035-001/78
(SUNALI) 		3501002000NRG23130120230201871 17/01/2023 BACHAN LAL 3501002WL027756 BACHAN LAL 00468 UBIN0566802 2556 2556 Processed 24/01/2023 8128950237 BACHAN LAL S/O PURNIYA UNION BANK OF INDIA(508500)
107 PUROLA UT-01-002-037-001/392
(HUDOLI) 		3501002000NRG23160120230203031 17/01/2023 GOODU LAL 3501002WL027886 GOODU LAL 00468 UBIN0566802 2556 2556 Processed 24/01/2023 8128950128 GUDDU LAL S/O BACHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 34293 34293
108 PUROLA UT-01-002-001-001/120
(KANDIYALGAON) 		3501002000NRG23160120230203850 17/01/2023 ANITA 3501002WL027997 ANITA 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8128950130 Mrs. ANITA DEVI W/O NATHI SINGH UTTARAKHAND GRAMIN BANK(607197)
109 PUROLA UT-01-002-001-001/16
(KANDIYALGAON) 		3501002000NRG23160120230203832 17/01/2023 JAGVEER SINGH 3501002WL027995 JAGVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8128950132 Mr. JAGVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
110 PUROLA UT-01-002-001-001/355
(KANDIYALGAON) 		3501002000NRG23160120230203857 17/01/2023 ARVIND 3501002WL027997 ARVIND 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8128950133 Mr. ARVIND SINGH JAYARA UTTARAKHAND GRAMIN BANK(607197)
111 PUROLA UT-01-002-009-001/290
(KHALADI) 		3501002000NRG23160120230203009 17/01/2023 GYANANAND 3501002WL027881 GYANANAND 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8128950138 GYANCHAND ICICI BANK LTD(508534)
112 PUROLA UT-01-002-015-001/21
(DHAKARA) 		3501002000NRG23170120230204292 17/01/2023 PIYAR DEI 3501002WL028049 PIYAR DEI 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8128950131 Mrs. PYAR DEI W/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
113 PUROLA UT-01-002-015-001/33
(DHAKARA) 		3501002000NRG23170120230204293 17/01/2023 KAPIL 3501002WL028049 KAPIL 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8128950136 Mr. KAPIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
114 PUROLA UT-01-002-015-002/9
(DHAKARA) 		3501002000NRG23170120230204296 17/01/2023 MADAN SINGH 3501002WL028049 MADAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8128950137 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
115 PUROLA UT-01-002-017-001/181
(DHEURA) 		3501002000NRG23130120230201874 17/01/2023 ASHA DEVI 3501002WL027757 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8128950134 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 PUROLA UT-01-002-024-001/199
(PORA) 		3501002000NRG23160120230203874 17/01/2023 VINITA 3501002WL028001 VINITA 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8128950135 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23004 23004
Total 284781 284781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_170123APB_FTO_139362 District Co-operative Bank YESB0DCBU07 DCB PUROLA 69864
2 PUROLA UT3501002_170123APB_FTO_139362 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 5112
3 PUROLA UT3501002_170123APB_FTO_139362 Punjab National Bank PUNB0226700 GUDIALGOAN 27903
4 PUROLA UT3501002_170123APB_FTO_139362 Punjab National Bank PUNB0278000 PUROLA 77745
5 PUROLA UT3501002_170123APB_FTO_139362 State Bank of India SBIN0003293 PUROLA 46860
6 PUROLA UT3501002_170123APB_FTO_139362 Union Bank of India UBIN0566802 PUROLA 34293
7 PUROLA UT3501002_170123APB_FTO_139362 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 23004

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