Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:48:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_030623APB_FTO_27350
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-01-002-003-001/218
(KARDA) 		3501002000NRG24020620230049867 03/06/2023 SURESH KUMAR 3501002WL005901 SURESH KUMAR 00112 YESB0DCBU07 2760 2760 Processed 09/06/2023 2338700274 SURESHKUMARSORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-003-001/78
(KARDA) 		3501002000NRG24020620230049869 03/06/2023 KIRAN 3501002WL005901 KIRAN 00112 YESB0DCBU07 2760 2760 Processed 09/06/2023 2338700272 KIRANDEIWOJAGDEESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-005-002/155
(KURDA) 		3501002000NRG24020620230050611 03/06/2023 MEEMA DEVI 3501002WL005977 MEEMA DEVI 00112 YESB0DCBU07 1380 1380 Processed 09/06/2023 2338700268 MEEMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-005-002/155
(KURDA) 		3501002000NRG24020620230050610 03/06/2023 PYERE LAL 3501002WL005977 PYERE LAL 00112 YESB0DCBU07 1380 1380 Processed 09/06/2023 2338700267 PAYARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-005-002/156
(KURDA) 		3501002000NRG24020620230050612 03/06/2023 SHISHPAL 3501002WL005977 SHISHPAL 00112 YESB0DCBU07 1380 1380 Processed 09/06/2023 2338700269 SIESHPALARYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-005-002/164
(KURDA) 		3501002000NRG24020620230050615 03/06/2023 JAGTAMBA DEVI 3501002WL005977 JAGTAMBA DEVI 00112 YESB0DCBU07 1380 1380 Processed 09/06/2023 2338700275 MRS JAGTAMBA DEVI STATE BANK OF INDIA(508548)
7 PUROLA UT-01-002-005-002/164
(KURDA) 		3501002000NRG24020620230050614 03/06/2023 PRATAP SINGH 3501002WL005977 PRATAP SINGH 00112 YESB0DCBU07 1380 1380 Processed 09/06/2023 2338700263 PRATPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-005-002/178
(KURDA) 		3501002000NRG24020620230050616 03/06/2023 KAMALA DEVI 3501002WL005977 KAMALA DEVI 00112 YESB0DCBU07 1380 1380 Processed 09/06/2023 2338700348 KAMLA DEVI WO LALCHAND UNION BANK OF INDIA(508500)
9 PUROLA UT-01-002-006-001/19
(KOTI) 		3501002000NRG24020620230050035 03/06/2023 LALITA 3501002WL005927 LALITA 00112 YESB0DCBU07 2760 2760 Processed 09/06/2023 2338700343 LALITADEVIWOVIPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-008-002/56
(KHARKYASEM) 		3501002000NRG24020620230050124 03/06/2023 GEERVIR SINGH 3501002WL005939 GEERVIR SINGH 00112 YESB0DCBU07 1840 1840 Processed 09/06/2023 2338700351 GIRVEER SINGH S/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-008-002/56
(KHARKYASEM) 		3501002000NRG24020620230050125 03/06/2023 KAVITA 3501002WL005939 KAVITA 00112 YESB0DCBU07 1610 1610 Processed 09/06/2023 2338700350 GIRBIRSINGHKAVITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-012-001/118
(CHANDELI) 		3501002000NRG24310520230046789 03/06/2023 RASHIKA DEVI 3501002WL005566 RASHIKA DEVI 00112 YESB0DCBU07 1840 1840 Processed 09/06/2023 2338700344 MR RASIKA STATE BANK OF INDIA(508548)
13 PUROLA UT-01-002-012-001/118
(CHANDELI) 		3501002000NRG24310520230046788 03/06/2023 SHILENDRA SINGH 3501002WL005566 SHILENDRA SINGH 00112 YESB0DCBU07 1840 1840 Processed 09/06/2023 2338700355 RASIKASHAILENDRASINGHSAJW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-012-002/170
(CHANDELI) 		3501002000NRG24310520230046790 03/06/2023 VIJAYPAL SINGH 3501002WL005566 VIJAYPAL SINGH 00112 YESB0DCBU07 1840 1840 Processed 09/06/2023 2338700354 VIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-026-003/208
(MATH) 		3501002000NRG24020620230050037 03/06/2023 MEEMA DEVI 3501002WL005928 MEEMA DEVI 00112 YESB0DCBU07 2760 2760 Processed 09/06/2023 2338700271 MEEMADEVIWOGANGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-027-001/154
(MAHARGAON) 		3501002000NRG24020620230050039 03/06/2023 SUNITA 3501002WL005929 SUNITA 00112 YESB0DCBU07 2760 2760 Processed 09/06/2023 2338700347 SUNITA DEVI WO YASHVEER SINGH PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-028-001/173
(MAIRANA) 		3501002000NRG24020620230050163 03/06/2023 RANVEER SINGH 3501002WL005948 RANVEER SINGH 00112 YESB0DCBU07 1610 1610 Processed 09/06/2023 2338700262 RANBIRSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-028-001/40
(MAIRANA) 		3501002000NRG24020620230050165 03/06/2023 SARDAR SINGH 3501002WL005948 SARDAR SINGH 00112 YESB0DCBU07 1610 1610 Processed 09/06/2023 2338700270 Mr. SARDAR SINGH S/O KAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
19 PUROLA UT-01-002-028-001/63
(MAIRANA) 		3501002000NRG24020620230050167 03/06/2023 KESHAR SINGH 3501002WL005948 KESHAR SINGH 00112 YESB0DCBU07 1610 1610 Processed 09/06/2023 2338700261 KESHARSINGHSOKAUNWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-028-001/86
(MAIRANA) 		3501002000NRG24020620230050168 03/06/2023 SURESH LAL 3501002WL005948 SURESH LAL 00112 YESB0DCBU07 1610 1610 Processed 09/06/2023 2338700266 SURESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 PUROLA UT-01-002-028-002/34
(MAIRANA) 		3501002000NRG24020620230050170 03/06/2023 BHAWANI DEVI 3501002WL005948 BHAWANI DEVI 00112 YESB0DCBU07 1610 1610 Processed 09/06/2023 2338700342 BHAWANI DEVI PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-035-001/148
(SUNALI) 		3501002000NRG24020620230050633 03/06/2023 RAVINDER SINGH 3501002WL005980 RAVINDER SINGH 00112 YESB0DCBU07 1380 1380 Processed 09/06/2023 2338700273 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
23 PUROLA UT-01-002-035-001/30
(SUNALI) 		3501002000NRG24020620230050634 03/06/2023 DINESH CHANDRA 3501002WL005980 DINESH CHANDRA 00112 YESB0DCBU07 1380 1380 Processed 09/06/2023 2338700349 DINESHCHANDNAUTIYALKIRAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 PUROLA UT-01-002-035-001/31
(SUNALI) 		3501002000NRG24020620230050636 03/06/2023 ARVIND SINGH 3501002WL005980 ARVIND SINGH 00112 YESB0DCBU07 1380 1380 Processed 09/06/2023 2338700353 ARVINDSINGHSOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 PUROLA UT-01-002-035-001/43
(SUNALI) 		3501002000NRG24020620230050640 03/06/2023 KUSHMA DEVI 3501002WL005980 KUSHMA DEVI 00112 YESB0DCBU07 920 920 Processed 09/06/2023 2338700346 KUSAMA W/O MOHAN SINGH UNION BANK OF INDIA(508500)
26 PUROLA UT-01-002-035-001/43
(SUNALI) 		3501002000NRG24020620230050639 03/06/2023 MOHAN SINGH 3501002WL005980 MOHAN SINGH 00112 YESB0DCBU07 1380 1380 Processed 09/06/2023 2338700356 MOHAN SINGH S/O FATE SINGH UNION BANK OF INDIA(508500)
27 PUROLA UT-01-002-037-001/58
(HUDOLI) 		3501002000NRG24020620230049880 03/06/2023 PARMILA 3501002WL005904 PARMILA 00112 YESB0DCBU07 2760 2760 Processed 09/06/2023 2338700264 PRAMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 PUROLA UT-01-002-038-001/68
(SHRIKOT) 		3501002000NRG24020620230050622 03/06/2023 SURPAL 3501002WL005978 SURPAL 00112 YESB0DCBU07 230 230 Processed 09/06/2023 2338700265 SURPALSOMAHIMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 PUROLA UT-01-002-038-002/145
(SHRIKOT) 		3501002000NRG24020620230050624 03/06/2023 DHABADOMA 3501002WL005979 DHABADOMA 00112 YESB0DCBU07 1610 1610 Processed 09/06/2023 2338700352 Mrs. DAVA DOMA UTTARAKHAND GRAMIN BANK(607197)
30 PUROLA UT-01-002-038-002/146
(SHRIKOT) 		3501002000NRG24020620230050627 03/06/2023 JAGVEER SINGH 3501002WL005979 JAGVEER SINGH 00112 YESB0DCBU07 1610 1610 Processed 09/06/2023 2338700345 JAGVEER SINGH SO JAYRAM SINGH UNION BANK OF INDIA(508500)
SubTotal 51750 51750
31 PUROLA UT-01-002-004-001/61
(KUMOLA) 		3501002000NRG24020620230050127 03/06/2023 SHAMILA DEVI 3501002WL005940 SHAMILA DEVI 00303 NTBL0PUR128 1610 1610 Processed 09/06/2023 2338700279 SHARMILADEVIWOPRAVEENSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 PUROLA UT-01-002-029-001/229
(RAMA) 		3501002000NRG24020620230050113 03/06/2023 RAJENDAR LAL 3501002WL005937 RAJENDAR LAL 00303 NTBL0PUR128 1380 1380 Rejected 09/06/2023 2338700280 Unclaimed/DEAF accounts
SubTotal 2990 2990
33 PUROLA UT-01-002-027-001/235
(MAHARGAON) 		3501002000NRG24020620230050049 03/06/2023 AMINA DEVI 3501002WL005931 AMINA DEVI 00354 PUNB0226700 2760 2760 Processed 09/06/2023 2338700283 AMINA W/O JAGJITENDER SINGH PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-027-001/41
(MAHARGAON) 		3501002000NRG24020620230050051 03/06/2023 JAGDEI 3501002WL005931 JAGDEI 00354 PUNB0226700 2760 2760 Processed 09/06/2023 2338700340 JAGDEI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-029-001/10
(RAMA) 		3501002000NRG24020620230050108 03/06/2023 BALAKRAM 3501002WL005937 BALAKRAM 00354 PUNB0226700 1380 1380 Processed 09/06/2023 2338700281 BALAK RAM S/O POSHU PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-029-001/163
(RAMA) 		3501002000NRG24020620230050109 03/06/2023 RAJKUMAR 3501002WL005937 RAJKUMAR 00354 PUNB0226700 1380 1380 Processed 09/06/2023 2338700339 MR RAJKUMAR STATE BANK OF INDIA(508548)
37 PUROLA UT-01-002-029-001/163
(RAMA) 		3501002000NRG24020620230050110 03/06/2023 Rajkumari 3501002WL005937 Rajkumari 00354 PUNB0226700 1380 1380 Processed 09/06/2023 2338700338 Mrs. RAJKUMARI DEVI W/O RAJKUMAR UTTARAKHAND GRAMIN BANK(607197)
38 PUROLA UT-01-002-029-001/189
(RAMA) 		3501002000NRG24020620230050111 03/06/2023 SAPANA 3501002WL005937 SAPANA 00354 PUNB0226700 1380 1380 Processed 09/06/2023 2338700337 SAPANA PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-029-001/238
(RAMA) 		3501002000NRG24020620230050115 03/06/2023 PANKAJ KUMAR 3501002WL005937 PANKAJ KUMAR 00354 PUNB0226700 1380 1380 Processed 09/06/2023 2338700282 PANKAJ S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-029-001/77
(RAMA) 		3501002000NRG24020620230050117 03/06/2023 SADHU 3501002WL005937 SADHU 00354 PUNB0226700 1380 1380 Processed 09/06/2023 2338700284 RC FILED****SADHU RAM S/O RATA PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-040-001/230
(WESTI PALLI) 		3501002000NRG24020620230050103 03/06/2023 RAKESH SINGH 3501002WL005936 RAKESH SINGH 00354 PUNB0226700 1610 1610 Processed 09/06/2023 2338700335 RAKESH CHAUHAN PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-040-001/46
(WESTI PALLI) 		3501002000NRG24020620230050106 03/06/2023 Radha kishan 3501002WL005936 Radha kishan 00354 PUNB0226700 1610 1610 Processed 09/06/2023 2338700287 RADHAKRISHANPANWERSOHUKAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 17020 17020
43 PUROLA UT-01-002-003-001/218
(KARDA) 		3501002000NRG24020620230049868 03/06/2023 RAJAMA DEVI 3501002WL005901 RAJAMA DEVI 00354 PUNB0278000 2760 2760 Processed 09/06/2023 2338700329 RAJAMA DEVI W/O SURESH PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-008-002/55
(KHARKYASEM) 		3501002000NRG24020620230050123 03/06/2023 RUKAMA 3501002WL005939 RUKAMA 00354 PUNB0278000 1840 1840 Processed 09/06/2023 2338700330 RUKMANI DEVI W/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-021-001/190
(PANIGAON) 		3501002000NRG24020620230050416 03/06/2023 MANMOHAN 3501002WL005974 MANMOHAN 00354 PUNB0278000 1610 1610 Processed 09/06/2023 2338700286 MAN MOHAN SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-021-001/190
(PANIGAON) 		3501002000NRG24020620230050417 03/06/2023 POONAM 3501002WL005974 POONAM 00354 PUNB0278000 1610 1610 Processed 09/06/2023 2338700332 POONAM DEVI W/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-021-001/191
(PANIGAON) 		3501002000NRG24020620230050418 03/06/2023 KAUSALIYA 3501002WL005974 KAUSALIYA 00354 PUNB0278000 1610 1610 Processed 09/06/2023 2338700292 KAUSA DEVI WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-021-001/205
(PANIGAON) 		3501002000NRG24020620230050420 03/06/2023 LAKSHMAN SINGH 3501002WL005974 LAKSHMAN SINGH 00354 PUNB0278000 1610 1610 Processed 09/06/2023 2338700289 LAXMAN SINGH RAWAT S/O LAYAVEER PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-021-001/48
(PANIGAON) 		3501002000NRG24020620230050422 03/06/2023 HARIMOHAN 3501002WL005974 HARIMOHAN 00354 PUNB0278000 1610 1610 Processed 09/06/2023 2338700331 HARI MOHAN RAWAT S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-027-001/155
(MAHARGAON) 		3501002000NRG24020620230050041 03/06/2023 SANKALA DEVI 3501002WL005929 SANKALA DEVI 00354 PUNB0278000 2760 2760 Processed 09/06/2023 2338700288 SHAKLA DEVI W/O ATOL SINGH PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-027-003/293
(MAHARGAON) 		3501002000NRG24020620230050046 03/06/2023 AMIT SINGH 3501002WL005930 AMIT SINGH 00354 PUNB0278000 2760 2760 Processed 09/06/2023 2338700291 AMIT RANA SO PURAN SINGH RANA PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-028-001/40
(MAIRANA) 		3501002000NRG24020620230050166 03/06/2023 SANTI DEVI 3501002WL005948 SANTI DEVI 00354 PUNB0278000 1610 1610 Processed 09/06/2023 2338700293 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-029-001/229
(RAMA) 		3501002000NRG24020620230050114 03/06/2023 URMILA DEVI 3501002WL005937 URMILA DEVI 00354 PUNB0278000 1380 1380 Processed 09/06/2023 2338700336 URMILA DEVI W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-037-001/58
(HUDOLI) 		3501002000NRG24020620230049879 03/06/2023 ARVIND SINGH 3501002WL005904 ARVIND SINGH 00354 PUNB0278000 2760 2760 Processed 09/06/2023 2338700334 ARVIND SINGH S/O GAIR SINGH PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-038-001/100
(SHRIKOT) 		3501002000NRG24020620230050619 03/06/2023 VANDANA 3501002WL005978 VANDANA 00354 PUNB0278000 230 230 Processed 09/06/2023 2338700290 VANDANA W/O DIPENDRA PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-038-001/30
(SHRIKOT) 		3501002000NRG24020620230050620 03/06/2023 RANVEER 3501002WL005978 RANVEER 00354 PUNB0278000 230 230 Processed 09/06/2023 2338700333 Mr. RANVEER RANVEER UTTARAKHAND GRAMIN BANK(607197)
57 PUROLA UT-01-002-038-002/145
(SHRIKOT) 		3501002000NRG24020620230050623 03/06/2023 DHARM SINGH 3501002WL005979 DHARM SINGH 00354 PUNB0278000 1610 1610 Processed 09/06/2023 2338700285 DHARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 PUROLA UT-01-002-040-001/268
(WESTI PALLI) 		3501002000NRG24020620230050104 03/06/2023 RAJMOHAN PANWAR 3501002WL005936 RAJMOHAN PANWAR 00354 PUNB0278000 1610 1610 Processed 09/06/2023 2338700294 RAJARAM PANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 27600 27600
59 PUROLA UT-01-002-002-001/112
(KANTARI) 		3501002000NRG24020620230050412 03/06/2023 JAYENDRA 3501002WL005973 JAYENDRA 00415 SBIN0003293 2760 2760 Processed 09/06/2023 2338700302 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
60 PUROLA UT-01-002-004-001/61
(KUMOLA) 		3501002000NRG24020620230050126 03/06/2023 Parveen Singh 3501002WL005940 Parveen Singh 00415 SBIN0003293 1610 1610 Processed 09/06/2023 2338700300 MR PARVEEN SINGH STATE BANK OF INDIA(508548)
61 PUROLA UT-01-002-006-001/17
(KOTI) 		3501002000NRG24020620230050031 03/06/2023 RAJPAL SINGH 3501002WL005927 RAJPAL SINGH 00415 SBIN0003293 2300 2300 Processed 09/06/2023 2338700295 MR RAJ PAL SINGH STATE BANK OF INDIA(508548)
62 PUROLA UT-01-002-006-001/18
(KOTI) 		3501002000NRG24020620230050032 03/06/2023 KAMALA 3501002WL005927 KAMALA 00415 SBIN0003293 2070 2070 Processed 09/06/2023 2338700304 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
63 PUROLA UT-01-002-006-001/19
(KOTI) 		3501002000NRG24020620230050034 03/06/2023 VIPENDRA SINGH 3501002WL005927 VIPENDRA SINGH 00415 SBIN0003293 2760 2760 Processed 09/06/2023 2338700326 VIPENDRA SINGH S/O GANDARPHA SINGH PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-008-002/107
(KHARKYASEM) 		3501002000NRG24020620230050122 03/06/2023 BANITA 3501002WL005939 BANITA 00415 SBIN0003293 1840 1840 Processed 09/06/2023 2338700306 MRS BANITA DEVI STATE BANK OF INDIA(508548)
65 PUROLA UT-01-002-017-001/118
(DHEURA) 		3501002000NRG24020620230050607 03/06/2023 CHARN SHA 3501002WL005976 CHARN SHA 00415 SBIN0003293 1150 1150 Processed 09/06/2023 2338700296 MR CHARAN SHAH STATE BANK OF INDIA(508548)
66 PUROLA UT-01-002-017-002/177
(DHEURA) 		3501002000NRG24020620230050609 03/06/2023 nagendri Devi 3501002WL005976 nagendri Devi 00415 SBIN0003293 1150 1150 Processed 09/06/2023 2338700277 NAGENDRI SAHA STATE BANK OF INDIA(508548)
67 PUROLA UT-01-002-020-001/40
(NAURI) 		3501002000NRG24020620230050128 03/06/2023 BHAJAN DEI 3501002WL005940 BHAJAN DEI 00415 SBIN0003293 1610 1610 Processed 09/06/2023 2338700325 MR BHAJAN DEI STATE BANK OF INDIA(508548)
68 PUROLA UT-01-002-021-001/191
(PANIGAON) 		3501002000NRG24020620230050419 03/06/2023 ANITA 3501002WL005974 ANITA 00415 SBIN0003293 1610 1610 Processed 09/06/2023 2338700301 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
69 PUROLA UT-01-002-022-003/120
(PUJELI) 		3501002000NRG24020620230050088 03/06/2023 AVATAR SINGH 3501002WL005934 AVATAR SINGH 00415 SBIN0003293 690 690 Processed 09/06/2023 2338700341 MR AVTAAR SINGH RAWAT STATE BANK OF INDIA(508548)
70 PUROLA UT-01-002-022-003/120
(PUJELI) 		3501002000NRG24020620230050089 03/06/2023 SUSHILA DEVI 3501002WL005934 SUSHILA DEVI 00415 SBIN0003293 690 690 Processed 09/06/2023 2338700298 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
71 PUROLA UT-01-002-022-003/126
(PUJELI) 		3501002000NRG24020620230050090 03/06/2023 ARVIND SINGH 3501002WL005934 ARVIND SINGH 00415 SBIN0003293 690 690 Processed 09/06/2023 2338700297 ARVIND THE NAINITAL BANK LIMITED(508573)
72 PUROLA UT-01-002-022-003/126
(PUJELI) 		3501002000NRG24020620230050091 03/06/2023 SAVITA 3501002WL005934 SAVITA 00415 SBIN0003293 690 690 Processed 09/06/2023 2338700299 MRS SAVITA STATE BANK OF INDIA(508548)
73 PUROLA UT-01-002-026-001/342
(MATH) 		3501002000NRG24020620230050036 03/06/2023 HARIOMPAL 3501002WL005928 HARIOMPAL 00415 SBIN0003293 2760 2760 Processed 09/06/2023 2338700303 MR HARIOM PAL SINGH RANA STATE BANK OF INDIA(508548)
74 PUROLA UT-01-002-027-001/154
(MAHARGAON) 		3501002000NRG24020620230050038 03/06/2023 YESVEER SINGH 3501002WL005929 YESVEER SINGH 00415 SBIN0003293 2760 2760 Processed 09/06/2023 2338700328 MR YASHVIR SINGH PANWAR STATE BANK OF INDIA(508548)
75 PUROLA UT-01-002-028-001/173
(MAIRANA) 		3501002000NRG24020620230050164 03/06/2023 SUMITRA 3501002WL005948 SUMITRA 00415 SBIN0003293 1610 1610 Processed 09/06/2023 2338700276 SUMITRACHAUHANWOTREPANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 PUROLA UT-01-002-029-001/10
(RAMA) 		3501002000NRG24020620230050107 03/06/2023 SHODA 3501002WL005937 SHODA 00415 SBIN0003293 1380 1380 Processed 09/06/2023 2338700278 MRS SAUDA DEVI STATE BANK OF INDIA(508548)
77 PUROLA UT-01-002-035-001/121
(SUNALI) 		3501002000NRG24020620230050630 03/06/2023 BHAGJEEN 3501002WL005980 BHAGJEEN 00415 SBIN0003293 1150 1150 Processed 09/06/2023 2338700327 MRS BHAAGJIN STATE BANK OF INDIA(508548)
78 PUROLA UT-01-002-040-001/268
(WESTI PALLI) 		3501002000NRG24020620230050105 03/06/2023 RAKSHA 3501002WL005936 RAKSHA 00415 SBIN0003293 1610 1610 Processed 09/06/2023 2338700305 MISS RAKSHA STATE BANK OF INDIA(508548)
SubTotal 32890 32890
79 PUROLA UT-01-002-005-002/156
(KURDA) 		3501002000NRG24020620230050613 03/06/2023 SHAILA DEVI 3501002WL005977 SHAILA DEVI 00468 UBIN0566802 1380 1380 Processed 09/06/2023 2338700309 SHAILA W/O SHEESHAPAL SINGH UNION BANK OF INDIA(508500)
80 PUROLA UT-01-002-021-001/50
(PANIGAON) 		3501002000NRG24020620230050423 03/06/2023 SHISHPAL SINGH 3501002WL005974 SHISHPAL SINGH 00468 UBIN0566802 1610 1610 Processed 09/06/2023 2338700307 SHISHPAL SINGH BANK OF BARODA(606985)
81 PUROLA UT-01-002-027-001/156
(MAHARGAON) 		3501002000NRG24020620230050042 03/06/2023 PREM SINGH 3501002WL005929 PREM SINGH 00468 UBIN0566802 2760 2760 Processed 09/06/2023 2338700311 PREM SINGH S/O SHOORVEER SINGH UNION BANK OF INDIA(508500)
82 PUROLA UT-01-002-028-001/86
(MAIRANA) 		3501002000NRG24020620230050169 03/06/2023 KUMARI DEVI 3501002WL005948 KUMARI DEVI 00468 UBIN0566802 1610 1610 Processed 09/06/2023 2338700310 KUMARI DEVI PUNJAB NATIONAL BANK(508568)
83 PUROLA UT-01-002-035-001/148
(SUNALI) 		3501002000NRG24020620230050632 03/06/2023 REETA 3501002WL005980 REETA 00468 UBIN0566802 1380 1380 Processed 09/06/2023 2338700312 REETA DEVI W/O RAVINDAR SINGH UNION BANK OF INDIA(508500)
84 PUROLA UT-01-002-038-001/30
(SHRIKOT) 		3501002000NRG24020620230050621 03/06/2023 JAGTAMBA 3501002WL005978 JAGTAMBA 00468 UBIN0566802 230 230 Processed 09/06/2023 2338700308 JAGTAMBA W/O RANVEER UNION BANK OF INDIA(508500)
85 PUROLA UT-01-002-038-002/145
(SHRIKOT) 		3501002000NRG24020620230050626 03/06/2023 SAURABH 3501002WL005979 SAURABH 00468 UBIN0566802 1610 1610 Processed 09/06/2023 2338700324 SAURAV NEGI UNION BANK OF INDIA(508500)
86 PUROLA UT-01-002-038-002/146
(SHRIKOT) 		3501002000NRG24020620230050628 03/06/2023 SANTI DEVI 3501002WL005979 SANTI DEVI 00468 UBIN0566802 1610 1610 Processed 09/06/2023 2338700323 SHANTI DEVI W/O JAGVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 12190 12190
87 PUROLA UT-01-002-002-001/112
(KANTARI) 		3501002000NRG24020620230050413 03/06/2023 SUNA DEVI 3501002WL005973 SUNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338700322 Mrs. SUNA DEVI W/O JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
88 PUROLA UT-01-002-002-001/162
(KANTARI) 		3501002000NRG24020620230050414 03/06/2023 GAJENDRA 3501002WL005973 GAJENDRA 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338700318 Mr. GAJENDRA SINGH S/O LAKEERAM UTTARAKHAND GRAMIN BANK(607197)
89 PUROLA UT-01-002-002-001/162
(KANTARI) 		3501002000NRG24020620230050415 03/06/2023 SANTI DEVI 3501002WL005973 SANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338700321 Mrs. SHANTI DEVI W/O GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
90 PUROLA UT-01-002-027-001/156
(MAHARGAON) 		3501002000NRG24020620230050043 03/06/2023 FAKIRI DEVI 3501002WL005929 FAKIRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338700320 Mrs. FAKIRI DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
91 PUROLA UT-01-002-027-001/41
(MAHARGAON) 		3501002000NRG24020620230050050 03/06/2023 MOHAN SINGH 3501002WL005931 MOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338700316 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
92 PUROLA UT-01-002-027-003/293
(MAHARGAON) 		3501002000NRG24020620230050045 03/06/2023 ACHAPALI 3501002WL005930 ACHAPALI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338700319 Mrs. ACHPALI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 PUROLA UT-01-002-027-003/293
(MAHARGAON) 		3501002000NRG24020620230050044 03/06/2023 PURAN SINGH 3501002WL005930 PURAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338700314 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
94 PUROLA UT-01-002-027-003/349
(MAHARGAON) 		3501002000NRG24020620230050047 03/06/2023 AMEEN SINGH 3501002WL005930 AMEEN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338700313 Mr. AMEEN SINGH S/O PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
95 PUROLA UT-01-002-035-001/41
(SUNALI) 		3501002000NRG24020620230050638 03/06/2023 RAMCHANDRI 3501002WL005980 RAMCHANDRI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338700315 RAMCHANDRI DEVI W/O SHIVRAM UNION BANK OF INDIA(508500)
96 PUROLA UT-01-002-037-001/345
(HUDOLI) 		3501002000NRG24020620230049878 03/06/2023 RAVITA 3501002WL005904 RAVITA 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338700317 Mrs. RANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26220 26220
Total 170660 170660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_030623APB_FTO_27350 District Co-operative Bank YESB0DCBU07 DCB PUROLA 51750
2 PUROLA UT3501002_030623APB_FTO_27350 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2990
3 PUROLA UT3501002_030623APB_FTO_27350 Punjab National Bank PUNB0226700 GUDIALGOAN 17020
4 PUROLA UT3501002_030623APB_FTO_27350 Punjab National Bank PUNB0278000 PUROLA 27600
5 PUROLA UT3501002_030623APB_FTO_27350 State Bank of India SBIN0003293 PUROLA 31740
6 PUROLA UT3501002_030623APB_FTO_27350 State Bank of India SBIN0003293 purola 1150
7 PUROLA UT3501002_030623APB_FTO_27350 Union Bank of India UBIN0566802 PUROLA 12190
8 PUROLA UT3501002_030623APB_FTO_27350 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 26220

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