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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_080823APB_FTO_49896
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-01-002-001-001/152
(KANDIYALGAON) 		3501002000NRG24080820230104314 08/08/2023 NATHU RAM 3501002WL012498 NATHU RAM 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4660086989 NATHU RAM SO KALEERAM UNION BANK OF INDIA(508500)
2 PUROLA UT-01-002-015-002/154
(DHAKARA) 		3501002000NRG24080820230103583 08/08/2023 KUSALIYA DEVI 3501002WL012433 KUSALIYA DEVI 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4660087039 KOUSLYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-015-002/155
(DHAKARA) 		3501002000NRG24080820230103584 08/08/2023 JAWANI DEVI 3501002WL012433 JAWANI DEVI 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4660086990 JAWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-028-001/123
(MAIRANA) 		3501002000NRG24080820230103591 08/08/2023 BHAGWANI DEVI 3501002WL012435 BHAGWANI DEVI 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4660086991 BAGWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-028-001/43
(MAIRANA) 		3501002000NRG24080820230103575 08/08/2023 RAVINDRA SINGH 3501002WL012432 RAVINDRA SINGH 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4660087040 RAVINDRASINGHSOJAIPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-028-001/43
(MAIRANA) 		3501002000NRG24080820230103576 08/08/2023 SAROJ DEVI 3501002WL012432 SAROJ DEVI 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4660086993 SAROJDEVIWORAVINDRTASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-028-001/52
(MAIRANA) 		3501002000NRG24080820230103595 08/08/2023 CHAIN SINGH 3501002WL012436 CHAIN SINGH 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4660086992 CHAINSINGHCHAUHANSOJHAPER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 19320 19320
8 PUROLA UT-01-002-001-001/11
(KANDIYALGAON) 		3501002000NRG24080820230104303 08/08/2023 MADAN SINGH 3501002WL012498 MADAN SINGH 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087020 MADAN SINGH S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-001-001/132
(KANDIYALGAON) 		3501002000NRG24080820230104309 08/08/2023 URMIOLA 3501002WL012498 URMIOLA 00354 PUNB0226700 2760 2760 Rejected 18/08/2023 4660087006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PUROLA UT-01-002-001-001/133
(KANDIYALGAON) 		3501002000NRG24080820230104311 08/08/2023 RAMESH 3501002WL012498 RAMESH 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087014 RAMESH BHATT PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-001-001/133
(KANDIYALGAON) 		3501002000NRG24080820230104310 08/08/2023 VIMALA DEVI 3501002WL012498 VIMALA DEVI 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087008 VIMLA DEVI W/O- TIKARAM PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-001-001/134
(KANDIYALGAON) 		3501002000NRG24080820230104312 08/08/2023 PURANI DEVI 3501002WL012498 PURANI DEVI 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087036 POORNA DEVI WO DARSHAN PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-001-001/154
(KANDIYALGAON) 		3501002000NRG24080820230104317 08/08/2023 SAVITA DEVI 3501002WL012498 SAVITA DEVI 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087009 SAVITA W/O-DWRIKA PRASAD PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-001-001/155
(KANDIYALGAON) 		3501002000NRG24080820230104318 08/08/2023 PAWAN REKHA 3501002WL012498 PAWAN REKHA 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087004 PAWAN REKHA W/O JAGDISH PRSAD PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-001-001/160
(KANDIYALGAON) 		3501002000NRG24080820230104322 08/08/2023 BALAMA DEVI 3501002WL012498 BALAMA DEVI 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087035 BALMA DEVI WO SONAPAL PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-001-001/160
(KANDIYALGAON) 		3501002000NRG24080820230104321 08/08/2023 SOHAN LAL 3501002WL012498 SOHAN LAL 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087017 MR SONPAL SAJWAN STATE BANK OF INDIA(508548)
17 PUROLA UT-01-002-001-001/267
(KANDIYALGAON) 		3501002000NRG24080820230104334 08/08/2023 GARNI 3501002WL012498 GARNI 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087003 GUHARNI DEVI W/OGULVIYA PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-001-001/267
(KANDIYALGAON) 		3501002000NRG24080820230104333 08/08/2023 GULVIYA 3501002WL012498 GULVIYA 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087021 GULBIYA PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-001-001/271
(KANDIYALGAON) 		3501002000NRG24080820230104335 08/08/2023 BIHARI LAL 3501002WL012498 BIHARI LAL 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087005 BIHARI LAL S/O GULBIYA PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-001-001/271
(KANDIYALGAON) 		3501002000NRG24080820230104336 08/08/2023 SANKUTALA DEVI 3501002WL012498 SANKUTALA DEVI 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087012 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
21 PUROLA UT-01-002-001-001/281
(KANDIYALGAON) 		3501002000NRG24080820230104337 08/08/2023 LAKHI DEVI 3501002WL012498 LAKHI DEVI 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087001 MRS LAKHI STATE BANK OF INDIA(508548)
22 PUROLA UT-01-002-001-001/328
(KANDIYALGAON) 		3501002000NRG24080820230104340 08/08/2023 JAGVEER SINGH 3501002WL012498 JAGVEER SINGH 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087013 JAGAVEER SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-001-001/340
(KANDIYALGAON) 		3501002000NRG24080820230104344 08/08/2023 SUSHILA DEVI 3501002WL012498 SUSHILA DEVI 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087019 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 PUROLA UT-01-002-001-001/37
(KANDIYALGAON) 		3501002000NRG24080820230104346 08/08/2023 BIJALI DEVI 3501002WL012498 BIJALI DEVI 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660086999 BIJALI DEVI W/O SABAL SINGH PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-001-001/39
(KANDIYALGAON) 		3501002000NRG24080820230104349 08/08/2023 GOVIND SINGH 3501002WL012498 GOVIND SINGH 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087016 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
26 PUROLA UT-01-002-001-001/42
(KANDIYALGAON) 		3501002000NRG24080820230104351 08/08/2023 PARTAP SINGH 3501002WL012498 PARTAP SINGH 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660086998 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-001-001/425
(KANDIYALGAON) 		3501002000NRG24080820230104353 08/08/2023 Sunder lal 3501002WL012498 Sunder lal 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087015 SUNDAR LAL PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-001-001/48
(KANDIYALGAON) 		3501002000NRG24080820230104355 08/08/2023 SASHI 3501002WL012498 SASHI 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087010 SHASHI DEVI W-O NEELKANT PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-001-001/52
(KANDIYALGAON) 		3501002000NRG24080820230104356 08/08/2023 DHIRPAL SINGH 3501002WL012498 DHIRPAL SINGH 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087022 DHEERAPAL SINGH PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-001-001/57
(KANDIYALGAON) 		3501002000NRG24080820230104358 08/08/2023 SUSHILA 3501002WL012498 SUSHILA 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087011 SHUSHEELA W-O RAJAPAL SINGH PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-001-001/69
(KANDIYALGAON) 		3501002000NRG24080820230104362 08/08/2023 SUMAN SINGH 3501002WL012498 SUMAN SINGH 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087037 SUMAN SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-001-001/78
(KANDIYALGAON) 		3501002000NRG24080820230104363 08/08/2023 FOOLAK SINGH 3501002WL012498 FOOLAK SINGH 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660086997 Mr. FULAK SINGH UTTARAKHAND GRAMIN BANK(607197)
33 PUROLA UT-01-002-001-001/85
(KANDIYALGAON) 		3501002000NRG24080820230104365 08/08/2023 GAJENDRA 3501002WL012498 GAJENDRA 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660086996 GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-001-001/99
(KANDIYALGAON) 		3501002000NRG24080820230104369 08/08/2023 AQMARA DEVI 3501002WL012498 AQMARA DEVI 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087002 AMRA DEVI WO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-001-001/99
(KANDIYALGAON) 		3501002000NRG24080820230104368 08/08/2023 RAGUVEER 3501002WL012498 RAGUVEER 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4660087000 RAGHUVEER SINGH S/O MOOL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77280 77280
36 PUROLA UT-01-002-001-001/128
(KANDIYALGAON) 		3501002000NRG24080820230104305 08/08/2023 DILESHWAR 3501002WL012498 DILESHWAR 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087026 MR DILESHWAR PRSAD JOSHI STATE BANK OF INDIA(508548)
37 PUROLA UT-01-002-001-001/130
(KANDIYALGAON) 		3501002000NRG24080820230104308 08/08/2023 DHIRAJ MANI 3501002WL012498 DHIRAJ MANI 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087023 MR DHEERAJ MANI JOSHI STATE BANK OF INDIA(508548)
38 PUROLA UT-01-002-001-001/154
(KANDIYALGAON) 		3501002000NRG24080820230104316 08/08/2023 Dawarika Parshad 3501002WL012498 Dawarika Parshad 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087038 DWARIKA PRASAD PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-001-001/161
(KANDIYALGAON) 		3501002000NRG24080820230104323 08/08/2023 GULAB SINGH 3501002WL012498 GULAB SINGH 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087025 MR GULAB SINGH STATE BANK OF INDIA(508548)
40 PUROLA UT-01-002-001-001/163
(KANDIYALGAON) 		3501002000NRG24080820230104325 08/08/2023 RUKMA DEVI 3501002WL012498 RUKMA DEVI 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087018 RUKMA DEVI W/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-001-001/164
(KANDIYALGAON) 		3501002000NRG24080820230104326 08/08/2023 BALVEER SINGH 3501002WL012498 BALVEER SINGH 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087024 BALBIR SINGH S/O SH DHYAN SINGH PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-001-001/173
(KANDIYALGAON) 		3501002000NRG24080820230104328 08/08/2023 BHARAT SINGH 3501002WL012498 BHARAT SINGH 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087028 MR BHARAT SINGH STATE BANK OF INDIA(508548)
43 PUROLA UT-01-002-001-001/394
(KANDIYALGAON) 		3501002000NRG24080820230104350 08/08/2023 SARITA 3501002WL012498 SARITA 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087027 Miss. SARITA BHATT UTTARAKHAND GRAMIN BANK(607197)
44 PUROLA UT-01-002-001-001/52
(KANDIYALGAON) 		3501002000NRG24080820230104357 08/08/2023 RAMOLI 3501002WL012498 RAMOLI 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087007 RAMOLI DEVI WO DHEERPAL SINGH PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-002-001/127
(KANTARI) 		3501002000NRG24080820230104182 08/08/2023 KAUSHILA DEVI 3501002WL012487 KAUSHILA DEVI 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087030 KAUSHILA DEI W/O JAYADEV SINGH PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-002-001/263
(KANTARI) 		3501002000NRG24080820230104202 08/08/2023 Kalpana 3501002WL012489 Kalpana 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087032 MISS KALPANA KUMARI STATE BANK OF INDIA(508548)
47 PUROLA UT-01-002-015-001/264
(DHAKARA) 		3501002000NRG24080820230103580 08/08/2023 NISHA CHAUHAN 3501002WL012433 NISHA CHAUHAN 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087031 Miss. NISHA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
48 PUROLA UT-01-002-015-001/93
(DHAKARA) 		3501002000NRG24080820230103582 08/08/2023 MANISH 3501002WL012433 MANISH 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087029 MANISH S/O VIJAY SHARMA PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-015-002/279
(DHAKARA) 		3501002000NRG24080820230103586 08/08/2023 ARVIND SHARMA 3501002WL012433 ARVIND SHARMA 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087033 ARVIND PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-015-002/280
(DHAKARA) 		3501002000NRG24080820230103587 08/08/2023 HARISH CHAND 3501002WL012433 HARISH CHAND 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087034 Mr. HARISH CHANDER UTTARAKHAND GRAMIN BANK(607197)
51 PUROLA UT-01-002-028-001/155
(MAIRANA) 		3501002000NRG24080820230103594 08/08/2023 ANJANA 3501002WL012436 ANJANA 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087042 ANJU DEVI PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-028-001/155
(MAIRANA) 		3501002000NRG24080820230103593 08/08/2023 MAHENDRA SINGH 3501002WL012436 MAHENDRA SINGH 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087041 MAHENDRA PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-028-001/65
(MAIRANA) 		3501002000NRG24080820230103577 08/08/2023 RATAN SINGH 3501002WL012432 RATAN SINGH 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087043 RATAN SINGH S/O BAALAM SINGH PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-028-001/72
(MAIRANA) 		3501002000NRG24080820230103597 08/08/2023 CHATRI DEVI 3501002WL012436 CHATRI DEVI 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4660087044 CHATRIDEVIWOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 52440 52440
55 PUROLA UT-01-002-001-001/129
(KANDIYALGAON) 		3501002000NRG24080820230104307 08/08/2023 HARHMANI 3501002WL012498 HARHMANI 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4660087055 MR HARSH MANI JOSHI STATE BANK OF INDIA(508548)
56 PUROLA UT-01-002-001-001/137
(KANDIYALGAON) 		3501002000NRG24080820230104313 08/08/2023 SUSHILA DEVI 3501002WL012498 SUSHILA DEVI 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4660087050 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
57 PUROLA UT-01-002-001-001/159
(KANDIYALGAON) 		3501002000NRG24080820230104320 08/08/2023 DEEPA 3501002WL012498 DEEPA 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4660087053 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
58 PUROLA UT-01-002-001-001/159
(KANDIYALGAON) 		3501002000NRG24080820230104319 08/08/2023 GANGA SINGH 3501002WL012498 GANGA SINGH 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4660087054 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
59 PUROLA UT-01-002-001-001/163
(KANDIYALGAON) 		3501002000NRG24080820230104324 08/08/2023 SURVEER 3501002WL012498 SURVEER 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4660087051 MR SHOORBEER SINGH STATE BANK OF INDIA(508548)
60 PUROLA UT-01-002-001-001/202
(KANDIYALGAON) 		3501002000NRG24080820230104329 08/08/2023 SAYAM LAL 3501002WL012498 SAYAM LAL 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4660086994 SHYAM LAL BHATT THE NAINITAL BANK LIMITED(508573)
61 PUROLA UT-01-002-001-001/58
(KANDIYALGAON) 		3501002000NRG24080820230104361 08/08/2023 Mahaveer 3501002WL012498 Mahaveer 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4660087049 MAHAVEER S/O AJAYPAL PUNJAB NATIONAL BANK(508568)
62 PUROLA UT-01-002-002-001/203
(KANTARI) 		3501002000NRG24080820230104204 08/08/2023 BAJEER SINGH 3501002WL012490 BAJEER SINGH 00415 SBIN0003293 920 920 Processed 18/08/2023 4660087052 MR BAJEER SINGH RAWAT STATE BANK OF INDIA(508548)
63 PUROLA UT-01-002-002-001/237
(KANTARI) 		3501002000NRG24080820230104199 08/08/2023 RAKHI 3501002WL012489 RAKHI 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4660087048 MISS RAKHI STATE BANK OF INDIA(508548)
64 PUROLA UT-01-002-002-001/237
(KANTARI) 		3501002000NRG24080820230104198 08/08/2023 VINOD KUMAR 3501002WL012489 VINOD KUMAR 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4660087047 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 PUROLA UT-01-002-015-002/157
(DHAKARA) 		3501002000NRG24080820230103585 08/08/2023 NIRMALA DEVI 3501002WL012433 NIRMALA DEVI 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4660087045 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
66 PUROLA UT-01-002-028-001/123
(MAIRANA) 		3501002000NRG24080820230103590 08/08/2023 PRATAP SINGH 3501002WL012435 PRATAP SINGH 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4660086995 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 31280 31280
67 PUROLA UT-01-002-002-001/233
(KANTARI) 		3501002000NRG24080820230104188 08/08/2023 NARESH SINGH 3501002WL012488 NARESH SINGH 00462 UCBA0003195 2760 2760 Rejected 18/08/2023 4660087046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
68 PUROLA UT-01-002-015-001/93
(DHAKARA) 		3501002000NRG24080820230103581 08/08/2023 VIKESH 3501002WL012433 VIKESH 00468 UBIN0566802 2760 2760 Processed 18/08/2023 4660087056 VIKESH SO TALI RAM UNION BANK OF INDIA(508500)
69 PUROLA UT-01-002-028-001/52
(MAIRANA) 		3501002000NRG24080820230103596 08/08/2023 CHUMA DEVI 3501002WL012436 CHUMA DEVI 00468 UBIN0566802 2760 2760 Processed 18/08/2023 4660087057 CHUMA DEVI W/O CHAIN SINGH UNION BANK OF INDIA(508500)
SubTotal 5520 5520
70 PUROLA UT-01-002-001-001/339
(KANDIYALGAON) 		3501002000NRG24080820230104343 08/08/2023 YASBEER SINGH 3501002WL012498 YASBEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087071 Mr. YASHVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
71 PUROLA UT-01-002-001-001/368
(KANDIYALGAON) 		3501002000NRG24080820230104345 08/08/2023 JAGTAMBA DEVI 3501002WL012498 JAGTAMBA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087072 Mrs. JAGTAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 PUROLA UT-01-002-001-001/379
(KANDIYALGAON) 		3501002000NRG24080820230104348 08/08/2023 MANJU DEVI 3501002WL012498 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087081 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
73 PUROLA UT-01-002-001-001/379
(KANDIYALGAON) 		3501002000NRG24080820230104347 08/08/2023 PRITHAVIPAL SINGH 3501002WL012498 PRITHAVIPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087076 Mr. PRITHVI PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
74 PUROLA UT-01-002-002-001/103
(KANTARI) 		3501002000NRG24080820230104180 08/08/2023 GOKALI DEVI 3501002WL012487 GOKALI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660087064 Mrs. GOKLI DEVI W/O KADAM SINGH UTTARAKHAND GRAMIN BANK(607197)
75 PUROLA UT-01-002-002-001/127
(KANTARI) 		3501002000NRG24080820230104181 08/08/2023 JAIDEV 3501002WL012487 JAIDEV 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087075 Mr. JAYDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
76 PUROLA UT-01-002-002-001/131
(KANTARI) 		3501002000NRG24080820230104187 08/08/2023 BANITA 3501002WL012488 BANITA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087073 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 PUROLA UT-01-002-002-001/132
(KANTARI) 		3501002000NRG24080820230104203 08/08/2023 MAN SINGH 3501002WL012490 MAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660087080 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
78 PUROLA UT-01-002-002-001/17
(KANTARI) 		3501002000NRG24080820230104193 08/08/2023 ALIJA DEVI 3501002WL012489 ALIJA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087061 Mrs. ALIZA DEVI W/O BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
79 PUROLA UT-01-002-002-001/18
(KANTARI) 		3501002000NRG24080820230104194 08/08/2023 SABALI DEVI 3501002WL012489 SABALI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087065 Mrs. SABALI DEVI W/O MR HINGA UTTARAKHAND GRAMIN BANK(607197)
80 PUROLA UT-01-002-002-001/185
(KANTARI) 		3501002000NRG24080820230104183 08/08/2023 SUNA DEVI 3501002WL012487 SUNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087063 Mrs. SONA DEVI W/O SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
81 PUROLA UT-01-002-002-001/200
(KANTARI) 		3501002000NRG24080820230104195 08/08/2023 LALITA 3501002WL012489 LALITA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087067 Mrs. LALITA DEVI W/O SUMAN LAL UTTARAKHAND GRAMIN BANK(607197)
82 PUROLA UT-01-002-002-001/200
(KANTARI) 		3501002000NRG24080820230104196 08/08/2023 SUMAN LAL 3501002WL012489 SUMAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087066 SUMAN LAL THE NAINITAL BANK LIMITED(508573)
83 PUROLA UT-01-002-002-001/214
(KANTARI) 		3501002000NRG24080820230104184 08/08/2023 menika 3501002WL012487 menika 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660087079 Mrs. MENIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 PUROLA UT-01-002-002-001/225
(KANTARI) 		3501002000NRG24080820230104197 08/08/2023 KISMAT SINGH 3501002WL012489 KISMAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087077 KISHMAT SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
85 PUROLA UT-01-002-002-001/233
(KANTARI) 		3501002000NRG24080820230104189 08/08/2023 SAROJANI 3501002WL012488 SAROJANI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087082 SAROJANI D/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
86 PUROLA UT-01-002-002-001/251
(KANTARI) 		3501002000NRG24080820230104200 08/08/2023 RAJESH LAL 3501002WL012489 RAJESH LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087083 RAJESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 PUROLA UT-01-002-002-001/71
(KANTARI) 		3501002000NRG24080820230104205 08/08/2023 KUNG DEI 3501002WL012490 KUNG DEI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087060 Mrs. KUNG DEI W/O GAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
88 PUROLA UT-01-002-002-001/72
(KANTARI) 		3501002000NRG24080820230104206 08/08/2023 SAKTAMA DEVI 3501002WL012490 SAKTAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087062 Mrs. SAKTAMA DEVI W/O BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
89 PUROLA UT-01-002-002-001/74
(KANTARI) 		3501002000NRG24080820230104191 08/08/2023 TRIPANI DEVI 3501002WL012488 TRIPANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087059 Mrs. TREPANI DEVI W/O ATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
90 PUROLA UT-01-002-002-001/76
(KANTARI) 		3501002000NRG24080820230104185 08/08/2023 SHASHI DI 3501002WL012487 SHASHI DI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087058 Mrs. SHASHI DEVI W/O CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
91 PUROLA UT-01-002-002-001/80
(KANTARI) 		3501002000NRG24080820230104192 08/08/2023 MOR DEI 3501002WL012488 MOR DEI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087069 Mrs. MOR DEVI W/O SUNENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
92 PUROLA UT-01-002-002-001/83
(KANTARI) 		3501002000NRG24080820230104186 08/08/2023 SAROJ 3501002WL012487 SAROJ 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087068 Mrs. SAROJ DEVI W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
93 PUROLA UT-01-002-015-001/111
(DHAKARA) 		3501002000NRG24080820230103579 08/08/2023 RATAN DEVI 3501002WL012433 RATAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087070 Mrs. RATAN DEI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
94 PUROLA UT-01-002-015-001/111
(DHAKARA) 		3501002000NRG24080820230103578 08/08/2023 VIJAY SHARMA 3501002WL012433 VIJAY SHARMA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087074 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
95 PUROLA UT-01-002-015-001/130
(DHAKARA) 		3501002000NRG24080820230103574 08/08/2023 NAGI DEVI 3501002WL012431 NAGI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660087078 Mrs. NAINI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 66930 66930
Total 255530 255530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_080823APB_FTO_49896 District Co-operative Bank YESB0DCBU07 DCB PUROLA 19320
2 PUROLA UT3501002_080823APB_FTO_49896 Punjab National Bank PUNB0226700 GUDIALGOAN 77280
3 PUROLA UT3501002_080823APB_FTO_49896 Punjab National Bank PUNB0278000 PUROLA 52440
4 PUROLA UT3501002_080823APB_FTO_49896 State Bank of India SBIN0003293 PUROLA 31280
5 PUROLA UT3501002_080823APB_FTO_49896 UCO Bank UCBA0003195 UTTARKASHI 2760
6 PUROLA UT3501002_080823APB_FTO_49896 Union Bank of India UBIN0566802 PUROLA 5520
7 PUROLA UT3501002_080823APB_FTO_49896 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 66930

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