Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:09:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_311022FTO_106730
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-01-002-003-001/254
(KARDA) 		3501002000NRG23311020220149574 31/10/2022 BEENA 3501002WL019983 BEENA 00303 NTBL0PUR128 2556 2556 Processed 23/11/2022 6613941893 BEENA ()
2 PUROLA UT-01-002-012-002/198
(CHANDELI) 		3501002000NRG23311020220149162 31/10/2022 VINOD KUMAR 3501002WL019929 VINOD KUMAR 00303 NTBL0PUR128 213 213 Processed 23/11/2022 6613941894 VINOD KUMAR ()
SubTotal 2769 2769
3 PUROLA UT-01-002-018-003/204
(NAGJHALA) 		3501002000NRG23311020220149739 31/10/2022 SANTOSH KUMAR 3501002WL020005 SANTOSH KUMAR 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613941906 SANTOSH KUMAR ()
4 PUROLA UT-01-002-018-003/205
(NAGJHALA) 		3501002000NRG23311020220149741 31/10/2022 DEEPMALA 3501002WL020005 DEEPMALA 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613941897 DEEPMALA ()
5 PUROLA UT-01-002-018-003/205
(NAGJHALA) 		3501002000NRG23311020220149740 31/10/2022 KAPIL 3501002WL020005 KAPIL 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613941902 KAPIL ()
6 PUROLA UT-01-002-018-003/50
(NAGJHALA) 		3501002000NRG23311020220149742 31/10/2022 MOHAN LAL 3501002WL020005 MOHAN LAL 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613941904 MOHAN LAL ()
7 PUROLA UT-01-002-018-003/55
(NAGJHALA) 		3501002000NRG23311020220149744 31/10/2022 CHAIN LAL 3501002WL020005 CHAIN LAL 00354 PUNB0226700 639 639 Processed 23/11/2022 6613941900 CHAIN LAL ()
8 PUROLA UT-01-002-024-001/159
(PORA) 		3501002000NRG23311020220149737 31/10/2022 PREMBALA 3501002WL020004 PREMBALA 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613941896 PREMBALA ()
9 PUROLA UT-01-002-024-001/289
(PORA) 		3501002000NRG23311020220149738 31/10/2022 NEELAM 3501002WL020004 NEELAM 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613941907 NEELAM ()
10 PUROLA UT-01-002-027-001/343
(MAHARGAON) 		3501002000NRG23311020220149441 31/10/2022 BHUPENDRA 3501002WL019964 BHUPENDRA 00354 PUNB0226700 2343 2343 Processed 23/11/2022 6613941899 BHUPENDRA ()
11 PUROLA UT-01-002-027-001/84
(MAHARGAON) 		3501002000NRG23311020220149443 31/10/2022 AMITA 3501002WL019964 AMITA 00354 PUNB0226700 2130 2130 Processed 23/11/2022 6613941895 AMITA ()
12 PUROLA UT-01-002-029-001/193
(RAMA) 		3501002000NRG23311020220149179 31/10/2022 PRADEEP 3501002WL019931 PRADEEP 00354 PUNB0226700 1917 1917 Processed 23/11/2022 6613941898 PRADEEP ()
13 PUROLA UT-01-002-029-001/202
(RAMA) 		3501002000NRG23311020220149180 31/10/2022 ANGLI DEVI 3501002WL019931 ANGLI DEVI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613941901 ANGLI DEVI ()
14 PUROLA UT-01-002-029-001/51
(RAMA) 		3501002000NRG23311020220149184 31/10/2022 VINEETA 3501002WL019931 VINEETA 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6613941905 VINEETA ()
15 PUROLA UT-01-002-029-001/70
(RAMA) 		3501002000NRG23311020220149186 31/10/2022 MONIKA 3501002WL019931 MONIKA 00354 PUNB0226700 2769 2769 Processed 23/11/2022 6613941903 MONIKA ()
SubTotal 30246 30246
16 PUROLA UT-01-002-002-001/103
(KANTARI) 		3501002000NRG23311020220149423 31/10/2022 KADRAM 3501002WL019962 KADRAM 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941824 KADRAM ()
17 PUROLA UT-01-002-002-001/127
(KANTARI) 		3501002000NRG23311020220149425 31/10/2022 KAUSHILA DEVI 3501002WL019962 KAUSHILA DEVI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941814 KAUSHILA DEVI ()
18 PUROLA UT-01-002-002-001/23
(KANTARI) 		3501002000NRG23311020220149427 31/10/2022 PULAMA DEVI 3501002WL019962 PULAMA DEVI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941812 PULAMA DEVI ()
19 PUROLA UT-01-002-003-001/106
(KARDA) 		3501002000NRG23311020220149571 31/10/2022 JAGAT LAL 3501002WL019983 JAGAT LAL 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941910 JAGAT LAL ()
20 PUROLA UT-01-002-003-001/282
(KARDA) 		3501002000NRG23311020220149578 31/10/2022 HIMANSHU 3501002WL019983 HIMANSHU 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941828 HIMANSHU ()
21 PUROLA UT-01-002-004-001/232
(KUMOLA) 		3501002000NRG23311020220149563 31/10/2022 SONAM 3501002WL019981 SONAM 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941821 SONAM ()
22 PUROLA UT-01-002-005-002/237
(KURDA) 		3501002000NRG23311020220149553 31/10/2022 JITENDRA RANA 3501002WL019980 JITENDRA RANA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941834 JITENDRA RANA ()
23 PUROLA UT-01-002-005-002/247
(KURDA) 		3501002000NRG23311020220149555 31/10/2022 NAVEEN SINGH RANA 3501002WL019980 NAVEEN SINGH RANA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941847 NAVEEN SINGH RANA ()
24 PUROLA UT-01-002-005-002/247
(KURDA) 		3501002000NRG23311020220149556 31/10/2022 REETA 3501002WL019980 REETA 00354 PUNB0278000 852 852 Processed 23/11/2022 6613941844 REETA ()
25 PUROLA UT-01-002-008-001/140
(KHARKYASEM) 		3501002000NRG23311020220149432 31/10/2022 PINKI DEVI 3501002WL019963 PINKI DEVI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941820 PINKI DEVI ()
26 PUROLA UT-01-002-009-001/314
(KHALADI) 		3501002000NRG23311020220149677 31/10/2022 DHIRAJ MOHAN SINGH 3501002WL019993 DHIRAJ MOHAN SINGH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941825 DHIRAJ MOHAN SINGH ()
27 PUROLA UT-01-002-012-002/179
(CHANDELI) 		3501002000NRG23311020220149159 31/10/2022 MANMOHAN SINGH 3501002WL019929 MANMOHAN SINGH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941908 MANMOHAN SINGH ()
28 PUROLA UT-01-002-012-002/225-A
(CHANDELI) 		3501002000NRG23311020220149165 31/10/2022 MANISH 3501002WL019929 MANISH 00354 PUNB0278000 213 213 Processed 23/11/2022 6613941845 MANISH ()
29 PUROLA UT-01-002-012-002/57
(CHANDELI) 		3501002000NRG23311020220149168 31/10/2022 BRIJANA 3501002WL019929 BRIJANA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941823 BRIJANA ()
30 PUROLA UT-01-002-013-001/86
(CHAPTADI) 		3501002000NRG23311020220149583 31/10/2022 MANISHA 3501002WL019983 MANISHA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941826 MANISHA ()
31 PUROLA UT-01-002-014-001/182
(THADHUNG) 		3501002000NRG23311020220149598 31/10/2022 MANISH 3501002WL019985 MANISH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941835 MANISH ()
32 PUROLA UT-01-002-014-001/182
(THADHUNG) 		3501002000NRG23311020220149599 31/10/2022 RAVINA 3501002WL019985 RAVINA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941843 RAVINA ()
33 PUROLA UT-01-002-014-001/185
(THADHUNG) 		3501002000NRG23311020220149724 31/10/2022 SUSHIL RANA 3501002WL020002 SUSHIL RANA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941842 SUSHIL RANA ()
34 PUROLA UT-01-002-014-001/185
(THADHUNG) 		3501002000NRG23311020220149725 31/10/2022 VIJENDRI DEVI 3501002WL020002 VIJENDRI DEVI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941837 VIJENDRI DEVI ()
35 PUROLA UT-01-002-014-001/196
(THADHUNG) 		3501002000NRG23311020220149600 31/10/2022 KAJAL 3501002WL019985 KAJAL 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941846 KAJAL ()
36 PUROLA UT-01-002-014-001/27
(THADHUNG) 		3501002000NRG23311020220149504 31/10/2022 PADAMA DEVI 3501002WL019973 PADAMA DEVI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941817 PADAMA DEVI ()
37 PUROLA UT-01-002-014-001/50
(THADHUNG) 		3501002000NRG23311020220149727 31/10/2022 Jaspal Singh 3501002WL020002 Jaspal Singh 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941831 Jaspal Singh ()
38 PUROLA UT-01-002-014-001/88
(THADHUNG) 		3501002000NRG23311020220149602 31/10/2022 BAM DEI 3501002WL019985 BAM DEI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941818 BAM DEI ()
39 PUROLA UT-01-002-017-001/89
(DHEURA) 		3501002000NRG23311020220149585 31/10/2022 BASANTI DEVI 3501002WL019984 BASANTI DEVI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941810 BASANTI DEVI ()
40 PUROLA UT-01-002-017-002/206
(DHEURA) 		3501002000NRG23311020220149589 31/10/2022 ANJANA 3501002WL019984 ANJANA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941829 ANJANA ()
41 PUROLA UT-01-002-017-003/11
(DHEURA) 		3501002000NRG23311020220149489 31/10/2022 KISHANI DEVI 3501002WL019972 KISHANI DEVI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941841 KISHANI DEVI ()
42 PUROLA UT-01-002-021-001/10
(PANIGAON) 		3501002000NRG23311020220149507 31/10/2022 YOGENDRA 3501002WL019974 YOGENDRA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941909 YOGENDRA ()
43 PUROLA UT-01-002-021-001/127
(PANIGAON) 		3501002000NRG23311020220149469 31/10/2022 NAUNIYA LAL 3501002WL019967 NAUNIYA LAL 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941839 NAUNIYA LAL ()
44 PUROLA UT-01-002-021-001/150
(PANIGAON) 		3501002000NRG23311020220149474 31/10/2022 SALITA 3501002WL019967 SALITA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941809 SALITA ()
45 PUROLA UT-01-002-021-001/193
(PANIGAON) 		3501002000NRG23311020220149453 31/10/2022 BARSHA DEVI 3501002WL019965 BARSHA DEVI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941827 BARSHA DEVI ()
46 PUROLA UT-01-002-021-001/221
(PANIGAON) 		3501002000NRG23311020220149464 31/10/2022 PRIYANKA 3501002WL019966 PRIYANKA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941830 PRIYANKA ()
47 PUROLA UT-01-002-021-001/221
(PANIGAON) 		3501002000NRG23311020220149463 31/10/2022 SHAILENDRA SINGH 3501002WL019966 SHAILENDRA SINGH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941832 SHAILENDRA SINGH ()
48 PUROLA UT-01-002-021-001/86
(PANIGAON) 		3501002000NRG23311020220149518 31/10/2022 SABALI DEVI 3501002WL019974 SABALI DEVI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941811 SABALI DEVI ()
49 PUROLA UT-01-002-021-001/88
(PANIGAON) 		3501002000NRG23311020220149480 31/10/2022 SANTA DEVI 3501002WL019968 SANTA DEVI 00354 PUNB0278000 1704 1704 Processed 23/11/2022 6613941816 SANTA DEVI ()
50 PUROLA UT-01-002-021-001/88
(PANIGAON) 		3501002000NRG23311020220149479 31/10/2022 SAPARI LAL 3501002WL019968 SAPARI LAL 00354 PUNB0278000 1704 1704 Processed 23/11/2022 6613941838 SAPARI LAL ()
51 PUROLA UT-01-002-021-001/9
(PANIGAON) 		3501002000NRG23311020220149519 31/10/2022 UPENDRA SINGH 3501002WL019974 UPENDRA SINGH 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941840 UPENDRA SINGH ()
52 PUROLA UT-01-002-022-001/95
(PUJELI) 		3501002000NRG23311020220149176 31/10/2022 SANKUTLA 3501002WL019930 SANKUTLA 00354 PUNB0278000 2769 2769 Processed 23/11/2022 6613941813 SANKUTLA ()
53 PUROLA UT-01-002-030-001/186
(BINAI) 		3501002000NRG23311020220149401 31/10/2022 SUDHAMA 3501002WL019959 SUDHAMA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941822 SUDHAMA ()
54 PUROLA UT-01-002-030-001/216
(BINAI) 		3501002000NRG23311020220149404 31/10/2022 DIPIKA 3501002WL019959 DIPIKA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941833 DIPIKA ()
55 PUROLA UT-01-002-030-001/37
(BINAI) 		3501002000NRG23311020220149405 31/10/2022 SULLI DEVI 3501002WL019959 SULLI DEVI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941819 SULLI DEVI ()
56 PUROLA UT-01-002-037-001/119
(HUDOLI) 		3501002000NRG23311020220149537 31/10/2022 ARMILA 3501002WL019978 ARMILA 00354 PUNB0278000 2769 2769 Processed 23/11/2022 6613941815 ARMILA ()
57 PUROLA UT-01-002-037-001/241
(HUDOLI) 		3501002000NRG23311020220149539 31/10/2022 JAIGEETA 3501002WL019978 JAIGEETA 00354 PUNB0278000 2769 2769 Processed 23/11/2022 6613941836 JAIGEETA ()
58 PUROLA UT-01-002-038-003/23
(SHRIKOT) 		3501002000NRG23311020220149534 31/10/2022 RAMLAL 3501002WL019977 RAMLAL 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6613941808 RAMLAL ()
SubTotal 104796 104796
59 PUROLA UT-01-002-003-001/104
(KARDA) 		3501002000NRG23311020220149570 31/10/2022 VINIT 3501002WL019983 VINIT 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613941864 MR VINEET XXXXX ()
60 PUROLA UT-01-002-003-001/282
(KARDA) 		3501002000NRG23311020220149579 31/10/2022 ANKITA 3501002WL019983 ANKITA 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613941859 MISS ANKITA ()
61 PUROLA UT-01-002-004-001/119
(KUMOLA) 		3501002000NRG23311020220149558 31/10/2022 JASPAL SINGH 3501002WL019981 JASPAL SINGH 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613941861 MR JASPAL SINGH ()
62 PUROLA UT-01-002-008-001/140
(KHARKYASEM) 		3501002000NRG23311020220149431 31/10/2022 SASHI PRAKASH 3501002WL019963 SASHI PRAKASH 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613941860 MRS SHASHI PRAKASH ()
63 PUROLA UT-01-002-008-001/195
(KHARKYASEM) 		3501002000NRG23311020220149433 31/10/2022 RAMAN BALA 3501002WL019963 RAMAN BALA 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613941853 MS RAMAN BALA ()
64 PUROLA UT-01-002-008-001/97
(KHARKYASEM) 		3501002000NRG23311020220149438 31/10/2022 sandeep 3501002WL019963 sandeep 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613941849 MR SANDEEP KUMAR ()
65 PUROLA UT-01-002-009-001/156
(KHALADI) 		3501002000NRG23311020220149674 31/10/2022 SARITA 3501002WL019993 SARITA 00415 SBIN0003293 426 426 Processed 23/11/2022 6613941855 MRS TIKAM DEI ()
66 PUROLA UT-01-002-009-001/170
(KHALADI) 		3501002000NRG23311020220149675 31/10/2022 MEENA DEVI 3501002WL019993 MEENA DEVI 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613941862 MRS MEENA SARIYAL ()
67 PUROLA UT-01-002-013-001/158
(CHAPTADI) 		3501002000NRG23311020220149581 31/10/2022 PRIYANKA 3501002WL019983 PRIYANKA 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613941856 MISS PRIYANKA KUMARI ()
68 PUROLA UT-01-002-017-003/10
(DHEURA) 		3501002000NRG23311020220149488 31/10/2022 SAVITA DEVI 3501002WL019972 SAVITA DEVI 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613941863 MRS SAVITA DEVI ()
69 PUROLA UT-01-002-017-003/12
(DHEURA) 		3501002000NRG23311020220149492 31/10/2022 PRAVESH 3501002WL019972 PRAVESH 00415 SBIN0003293 852 852 Processed 23/11/2022 6613941858 MR PRAVESH KUMAR ()
70 PUROLA UT-01-002-021-001/153
(PANIGAON) 		3501002000NRG23311020220149477 31/10/2022 CHANDRAWALI 3501002WL019968 CHANDRAWALI 00415 SBIN0003293 1704 1704 Processed 23/11/2022 6613941848 MRS CHANDRA WALI ()
71 PUROLA UT-01-002-021-001/225
(PANIGAON) 		3501002000NRG23311020220149454 31/10/2022 PARVEEN KUMAR 3501002WL019965 PARVEEN KUMAR 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613941851 MR PRAVEEN KUMAR ()
72 PUROLA UT-01-002-021-001/226
(PANIGAON) 		3501002000NRG23311020220149456 31/10/2022 KALPANA 3501002WL019965 KALPANA 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613941854 MRS KALPANA ()
73 PUROLA UT-01-002-030-001/207
(BINAI) 		3501002000NRG23311020220149417 31/10/2022 SANGEETA 3501002WL019960 SANGEETA 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613941850 MISS SANGEETA RAWAT ()
74 PUROLA UT-01-002-030-001/42
(BINAI) 		3501002000NRG23311020220149408 31/10/2022 RAYAMU LAL 3501002WL019959 RAYAMU LAL 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6613941852 MR RAMLU ()
75 PUROLA UT-01-002-037-001/87
(HUDOLI) 		3501002000NRG23311020220149543 31/10/2022 Rajbala 3501002WL019978 Rajbala 00415 SBIN0003293 2769 2769 Processed 23/11/2022 6613941857 MISS RAJBALA 8477089342 ()
SubTotal 38979 38979
76 PUROLA UT-01-002-002-001/122
(KANTARI) 		3501002000NRG23311020220149545 31/10/2022 SANTIRAM 3501002WL019979 SANTIRAM 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6613941891 SANTIRAM ()
77 PUROLA UT-01-002-003-001/254
(KARDA) 		3501002000NRG23311020220149573 31/10/2022 UPENDRA SHA 3501002WL019983 UPENDRA SHA 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6613941889 UPENDRA SHA ()
78 PUROLA UT-01-002-003-001/263
(KARDA) 		3501002000NRG23311020220149575 31/10/2022 MUNNA LAL 3501002WL019983 MUNNA LAL 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6613941888 MUNNA LAL ()
79 PUROLA UT-01-002-003-001/273
(KARDA) 		3501002000NRG23311020220149576 31/10/2022 ANAND 3501002WL019983 ANAND 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6613941890 ANAND ()
80 PUROLA UT-01-002-004-001/133
(KUMOLA) 		3501002000NRG23311020220149559 31/10/2022 RUKAM DEI 3501002WL019981 RUKAM DEI 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6613941883 RUKAM DEI ()
81 PUROLA UT-01-002-014-001/50
(THADHUNG) 		3501002000NRG23311020220149726 31/10/2022 RAJENDRA SINGH 3501002WL020002 RAJENDRA SINGH 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6613941892 RAJENDRA SINGH ()
82 PUROLA UT-01-002-022-001/47
(PUJELI) 		3501002000NRG23311020220149174 31/10/2022 AMIT NAUDIYAL 3501002WL019930 AMIT NAUDIYAL 00468 UBIN0566802 2769 2769 Processed 23/11/2022 6613941884 AMIT NAUDIYAL ()
83 PUROLA UT-01-002-030-001/38
(BINAI) 		3501002000NRG23311020220149406 31/10/2022 SAVITA 3501002WL019959 SAVITA 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6613941886 SAVITA ()
84 PUROLA UT-01-002-030-001/48
(BINAI) 		3501002000NRG23311020220149412 31/10/2022 MANJU DEVI 3501002WL019959 MANJU DEVI 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6613941885 MANJU DEVI ()
85 PUROLA UT-01-002-038-001/170
(SHRIKOT) 		3501002000NRG23311020220149521 31/10/2022 GHANSAYAM 3501002WL019975 GHANSAYAM 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6613941887 GHANSAYAM ()
SubTotal 25773 25773
86 PUROLA UT-01-002-002-001/116
(KANTARI) 		3501002000NRG23311020220149424 31/10/2022 PREM LAL 3501002WL019962 PREM LAL 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613941880 PREM LAL ()
87 PUROLA UT-01-002-002-001/42
(KANTARI) 		3501002000NRG23311020220149428 31/10/2022 JAMOTRI DEVI 3501002WL019962 JAMOTRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613941866 JAMOTRI DEVI ()
88 PUROLA UT-01-002-002-001/69
(KANTARI) 		3501002000NRG23311020220149549 31/10/2022 JAGPAL 3501002WL019979 JAGPAL 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613941872 JAGPAL ()
89 PUROLA UT-01-002-009-001/314
(KHALADI) 		3501002000NRG23311020220149678 31/10/2022 MINIKA 3501002WL019993 MINIKA 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613941875 MINIKA ()
90 PUROLA UT-01-002-014-001/123
(THADHUNG) 		3501002000NRG23311020220149594 31/10/2022 SARMILA 3501002WL019985 SARMILA 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613941867 SARMILA ()
91 PUROLA UT-01-002-014-001/152
(THADHUNG) 		3501002000NRG23311020220149723 31/10/2022 SUMITRA DEVI 3501002WL020002 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613941871 SUMITRA DEVI ()
92 PUROLA UT-01-002-014-001/50
(THADHUNG) 		3501002000NRG23311020220149728 31/10/2022 ANSHU 3501002WL020002 ANSHU 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613941876 ANSHU ()
93 PUROLA UT-01-002-021-001/175
(PANIGAON) 		3501002000NRG23311020220149475 31/10/2022 PINKI 3501002WL019967 PINKI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613941870 PINKI ()
94 PUROLA UT-01-002-021-001/225
(PANIGAON) 		3501002000NRG23311020220149455 31/10/2022 SAVITA DEVI 3501002WL019965 SAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613941878 SAVITA DEVI ()
95 PUROLA UT-01-002-021-001/227
(PANIGAON) 		3501002000NRG23311020220149512 31/10/2022 KUSHUM 3501002WL019974 KUSHUM 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613941877 KUSHUM ()
96 PUROLA UT-01-002-021-001/227
(PANIGAON) 		3501002000NRG23311020220149511 31/10/2022 VINOD KUMAR 3501002WL019974 VINOD KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613941869 VINOD KUMAR ()
97 PUROLA UT-01-002-021-001/237
(PANIGAON) 		3501002000NRG23311020220149478 31/10/2022 RAJESH KUMAR 3501002WL019968 RAJESH KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 23/11/2022 6613941881 RAJESH KUMAR ()
98 PUROLA UT-01-002-021-001/81
(PANIGAON) 		3501002000NRG23311020220149457 31/10/2022 RAMESH LAL 3501002WL019965 RAMESH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613941865 RAMESH LAL ()
99 PUROLA UT-01-002-027-001/264
(MAHARGAON) 		3501002000NRG23311020220149440 31/10/2022 LOKENDRA 3501002WL019964 LOKENDRA 00479 SBIN0RRUTGB 2343 2343 Processed 23/11/2022 6613941879 LOKENDRA ()
100 PUROLA UT-01-002-030-001/171
(BINAI) 		3501002000NRG23311020220149416 31/10/2022 SHWATI 3501002WL019960 SHWATI 00479 SBIN0RRUTGB 852 852 Processed 23/11/2022 6613941868 SHWATI ()
101 PUROLA UT-01-002-030-001/185
(BINAI) 		3501002000NRG23311020220149400 31/10/2022 KIRAN 3501002WL019959 KIRAN 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613941873 KIRAN ()
102 PUROLA UT-01-002-030-001/192
(BINAI) 		3501002000NRG23311020220149419 31/10/2022 TEELA 3501002WL019961 TEELA 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6613941882 TEELA ()
103 PUROLA UT-01-002-037-001/373
(HUDOLI) 		3501002000NRG23311020220149542 31/10/2022 MENKA NEGI 3501002WL019978 MENKA NEGI 00479 SBIN0RRUTGB 2769 2769 Processed 23/11/2022 6613941874 MENKA NEGI ()
SubTotal 43452 43452
Total 246015 246015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_311022FTO_106730 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2769
2 PUROLA UT3501002_311022FTO_106730 Punjab National Bank PUNB0226700 GUDIALGOAN 30246
3 PUROLA UT3501002_311022FTO_106730 Punjab National Bank PUNB0278000 PUROLA 104796
4 PUROLA UT3501002_311022FTO_106730 State Bank of India SBIN0003293 PUROLA 38979
5 PUROLA UT3501002_311022FTO_106730 Union Bank of India UBIN0566802 PUROLA 25773
6 PUROLA UT3501002_311022FTO_106730 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 43452

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