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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_280723APB_FTO_47104
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-01-002-005-002/157
(KURDA) 		3501002000NRG24280720230097557 28/07/2023 AASHA DEVI 3501002WL011632 AASHA DEVI 00112 YESB0DCBU07 2300 2300 Processed 18/08/2023 4662211951 AASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-005-002/158
(KURDA) 		3501002000NRG24280720230097558 28/07/2023 KAMU DEVI 3501002WL011632 KAMU DEVI 00112 YESB0DCBU07 2300 2300 Processed 18/08/2023 4662211964 KAMALA DEVI W/O UDAMU UNION BANK OF INDIA(508500)
3 PUROLA UT-01-002-006-001/27
(KOTI) 		3501002000NRG24280720230097669 28/07/2023 JAGMOHAN SINGH 3501002WL011652 JAGMOHAN SINGH 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662211947 JAGMOHANAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-006-001/61
(KOTI) 		3501002000NRG24280720230097673 28/07/2023 BALDEV SINGH 3501002WL011654 BALDEV SINGH 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662211945 BALDEVSINGHBINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-006-001/96
(KOTI) 		3501002000NRG24280720230097685 28/07/2023 BRIJMOHAN 3501002WL011659 BRIJMOHAN 00112 YESB0DCBU07 230 230 Processed 18/08/2023 4662211946 BRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-008-001/121
(KHARKYASEM) 		3501002000NRG24280720230097822 28/07/2023 PRAMILA 3501002WL011675 PRAMILA 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662211943 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
7 PUROLA UT-01-002-008-002/54
(KHARKYASEM) 		3501002000NRG24280720230097696 28/07/2023 NAGENDRI 3501002WL011662 NAGENDRI 00112 YESB0DCBU07 1840 1840 Processed 18/08/2023 4662211950 NAGANDERI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-011-001/406
(GUNDIYATGAON) 		3501002000NRG24280720230097728 28/07/2023 RAM BHAROSHI 3501002WL011664 RAM BHAROSHI 00112 YESB0DCBU07 2990 2990 Processed 18/08/2023 4662211971 JAGANNATHRAMBHAROSHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-027-001/130
(MAHARGAON) 		3501002000NRG24280720230097686 28/07/2023 BIJAYSWAR 3501002WL011660 BIJAYSWAR 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662211944 VIJAYSHWARPDNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-030-001/37
(BINAI) 		3501002000NRG24280720230097759 28/07/2023 SHUSHEEL KUMAR 3501002WL011669 SHUSHEEL KUMAR 00112 YESB0DCBU07 230 230 Processed 18/08/2023 4662211949 SUSHEEL KUMAR PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-030-001/50
(BINAI) 		3501002000NRG24280720230097763 28/07/2023 JATANI 3501002WL011669 JATANI 00112 YESB0DCBU07 230 230 Processed 18/08/2023 4662211948 JATNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-038-001/8
(SHRIKOT) 		3501002000NRG24280720230097684 28/07/2023 MEENA 3501002WL011658 MEENA 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662211942 TAIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-038-001/81
(SHRIKOT) 		3501002000NRG24280720230097681 28/07/2023 HELAMA DEVI 3501002WL011657 HELAMA DEVI 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662211952 HELMADEVIWOSHIVRAJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 26680 26680
14 PUROLA UT-01-002-001-001/438
(KANDIYALGAON) 		3501002000NRG24280720230097735 28/07/2023 ANITA 3501002WL011666 ANITA 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662211974 MRS ANEETA JAYARA STATE BANK OF INDIA(508548)
15 PUROLA UT-01-002-011-001/102
(GUNDIYATGAON) 		3501002000NRG24280720230097711 28/07/2023 CHANDI PRASAD 3501002WL011664 CHANDI PRASAD 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662211977 CHANDI SHAH S/OMAHA NAND PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-011-001/108
(GUNDIYATGAON) 		3501002000NRG24280720230097713 28/07/2023 DARMIYAN SINGH 3501002WL011664 DARMIYAN SINGH 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662211997 DARMIYAN SINGH S/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-011-001/113
(GUNDIYATGAON) 		3501002000NRG24280720230097736 28/07/2023 PUSPA DEVI 3501002WL011666 PUSPA DEVI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662211966 PUSPA W/O BARAT SINGH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-011-001/113
(GUNDIYATGAON) 		3501002000NRG24280720230097737 28/07/2023 PUSPA DEVI 3501002WL011666 PUSPA DEVI 00354 PUNB0226700 230 230 Processed 18/08/2023 4662211967 PUSPA W/O BARAT SINGH PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-011-001/114
(GUNDIYATGAON) 		3501002000NRG24280720230097714 28/07/2023 MANVEER 3501002WL011664 MANVEER 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662212011 MANVEER SINGH S/O DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-011-001/126
(GUNDIYATGAON) 		3501002000NRG24280720230097715 28/07/2023 SUMITRA DEVI 3501002WL011664 SUMITRA DEVI 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662211960 SUMITRA DEVI W/O- RAM KISHANA PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-011-001/15
(GUNDIYATGAON) 		3501002000NRG24280720230097717 28/07/2023 SAVITA 3501002WL011664 SAVITA 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662211987 SAVITA W/O BHAGAWATI PRSAD PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-011-001/186
(GUNDIYATGAON) 		3501002000NRG24280720230097718 28/07/2023 LAKSHAMI DEVI 3501002WL011664 LAKSHAMI DEVI 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662211979 LAXMI DEVI WO TILAK SINGH PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-011-001/188
(GUNDIYATGAON) 		3501002000NRG24280720230097720 28/07/2023 ASHUTOSH 3501002WL011664 ASHUTOSH 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662212013 ASHUTOSH ASWAL S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-011-001/188
(GUNDIYATGAON) 		3501002000NRG24280720230097719 28/07/2023 SUNEETA 3501002WL011664 SUNEETA 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662211981 SUNITA W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-011-001/208
(GUNDIYATGAON) 		3501002000NRG24280720230097697 28/07/2023 BHAGMAL 3501002WL011663 BHAGMAL 00354 PUNB0226700 2300 2300 Processed 18/08/2023 4662211976 BHAGMAL/S/O RATI PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-011-001/208
(GUNDIYATGAON) 		3501002000NRG24280720230097698 28/07/2023 SOBANA DEVI 3501002WL011663 SOBANA DEVI 00354 PUNB0226700 2300 2300 Processed 18/08/2023 4662211961 SOBANA DEVI W-O BHAGMAT PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-011-001/209
(GUNDIYATGAON) 		3501002000NRG24280720230097699 28/07/2023 KISHOR KUMAR 3501002WL011663 KISHOR KUMAR 00354 PUNB0226700 2300 2300 Processed 18/08/2023 4662211954 KISHOR KUMAR S/O-HIRPA LAL PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-011-001/209
(GUNDIYATGAON) 		3501002000NRG24280720230097700 28/07/2023 SEERATA 3501002WL011663 SEERATA 00354 PUNB0226700 2300 2300 Processed 18/08/2023 4662211958 SARITA DEVI W-O KISHOR KUMAR PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-011-001/21
(GUNDIYATGAON) 		3501002000NRG24280720230097721 28/07/2023 MANVIRENDRA 3501002WL011664 MANVIRENDRA 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662211953 MANAVENDRA SINGH PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-011-001/222
(GUNDIYATGAON) 		3501002000NRG24280720230097701 28/07/2023 HARIPA 3501002WL011663 HARIPA 00354 PUNB0226700 2300 2300 Processed 18/08/2023 4662211992 HARIPA PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-011-001/225
(GUNDIYATGAON) 		3501002000NRG24280720230097703 28/07/2023 RAMKALA 3501002WL011663 RAMKALA 00354 PUNB0226700 2300 2300 Processed 18/08/2023 4662211956 RAM KALA W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-011-001/240
(GUNDIYATGAON) 		3501002000NRG24280720230097704 28/07/2023 MAMTA 3501002WL011663 MAMTA 00354 PUNB0226700 2070 2070 Processed 18/08/2023 4662211959 MAMTA W/O- JAYENDRA LAL PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-011-001/301
(GUNDIYATGAON) 		3501002000NRG24280720230097705 28/07/2023 KUMARI 3501002WL011663 KUMARI 00354 PUNB0226700 2070 2070 Processed 18/08/2023 4662211957 KUMARI W/O HARIPA PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-011-001/32
(GUNDIYATGAON) 		3501002000NRG24280720230097722 28/07/2023 DIPENDRA 3501002WL011664 DIPENDRA 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662211973 DIPENDRA NAUTIYAL S/O BHARATRAM PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-011-001/32
(GUNDIYATGAON) 		3501002000NRG24280720230097723 28/07/2023 PRITI BALA 3501002WL011664 PRITI BALA 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662211970 PRITI BALA WIFE OF DIPENDAR PRASAD PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-011-001/347
(GUNDIYATGAON) 		3501002000NRG24280720230097724 28/07/2023 BEENA DEVI 3501002WL011664 BEENA DEVI 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662211988 BINA DEVI W/O SUNIL PRASAD PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-011-001/384
(GUNDIYATGAON) 		3501002000NRG24280720230097725 28/07/2023 BABITA 3501002WL011664 BABITA 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662212014 MRS BABITA STATE BANK OF INDIA(508548)
38 PUROLA UT-01-002-011-001/389
(GUNDIYATGAON) 		3501002000NRG24280720230097726 28/07/2023 ASTAMI DEVI 3501002WL011664 ASTAMI DEVI 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662211978 ASHTAMI W/O JAYENDAR SINGH PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-011-001/390
(GUNDIYATGAON) 		3501002000NRG24280720230097727 28/07/2023 KAVITA DEVI 3501002WL011664 KAVITA DEVI 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662211955 KAVITA W/O- SURESH PRASAD PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-011-001/461
(GUNDIYATGAON) 		3501002000NRG24280720230097730 28/07/2023 SHIVMOHAN 3501002WL011664 SHIVMOHAN 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662212008 SHIV MOHAN S/O JAGANNATH ASWAL PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-032-001/34
(SYALUKA) 		3501002000NRG24280720230097706 28/07/2023 PAWAN DEVI 3501002WL011663 PAWAN DEVI 00354 PUNB0226700 230 230 Processed 18/08/2023 4662211963 PAWAN DEVI W/O SURPAL SINGH PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-032-001/48
(SYALUKA) 		3501002000NRG24280720230097707 28/07/2023 ANITA DEVI 3501002WL011663 ANITA DEVI 00354 PUNB0226700 2300 2300 Processed 18/08/2023 4662211965 ANEETA DEVI W/O- PAPPU SINGH PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-032-001/58
(SYALUKA) 		3501002000NRG24280720230097708 28/07/2023 BIMALA DEVI 3501002WL011663 BIMALA DEVI 00354 PUNB0226700 1840 1840 Processed 18/08/2023 4662211996 BIMALA DEVI W/OJAYPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-032-001/74
(SYALUKA) 		3501002000NRG24280720230097709 28/07/2023 KAMALI DEVI 3501002WL011663 KAMALI DEVI 00354 PUNB0226700 1840 1840 Processed 18/08/2023 4662211962 KAMLI DEVI W/ O KHIMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77050 77050
45 PUROLA UT-01-002-006-001/38
(KOTI) 		3501002000NRG24280720230097672 28/07/2023 TREPANI DEVI 3501002WL011653 TREPANI DEVI 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4662211985 TREPANI DEVI W/O GURUDEV PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-006-001/61
(KOTI) 		3501002000NRG24280720230097675 28/07/2023 Rishabh 3501002WL011654 Rishabh 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4662212012 RISHSBH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-008-001/76
(KHARKYASEM) 		3501002000NRG24280720230097695 28/07/2023 BRINDA 3501002WL011662 BRINDA 00354 PUNB0278000 1840 1840 Processed 18/08/2023 4662211986 VIRENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 PUROLA UT-01-002-011-001/15
(GUNDIYATGAON) 		3501002000NRG24280720230097716 28/07/2023 BHAGWATI PRASAD 3501002WL011664 BHAGWATI PRASAD 00354 PUNB0278000 2990 2990 Processed 18/08/2023 4662211990 BHAGWATI PRASAD SO JAYENTI PRASAD PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-011-001/225
(GUNDIYATGAON) 		3501002000NRG24280720230097702 28/07/2023 Manoj 3501002WL011663 Manoj 00354 PUNB0278000 2300 2300 Processed 18/08/2023 4662211975 MANOJ KUMAR THE NAINITAL BANK LIMITED(508573)
50 PUROLA UT-01-002-011-001/462
(GUNDIYATGAON) 		3501002000NRG24280720230097731 28/07/2023 MANJU RANA 3501002WL011664 MANJU RANA 00354 PUNB0278000 2990 2990 Processed 18/08/2023 4662212007 MANJU RANA PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-027-001/130
(MAHARGAON) 		3501002000NRG24280720230097687 28/07/2023 SARITA DEVI 3501002WL011660 SARITA DEVI 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4662211968 SARITA W/O VIJESHWAR PRSAD PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-030-001/186
(BINAI) 		3501002000NRG24280720230097752 28/07/2023 MUKESH LAL 3501002WL011669 MUKESH LAL 00354 PUNB0278000 230 230 Processed 18/08/2023 4662212015 MUKESH SO RAIMU PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-030-001/186
(BINAI) 		3501002000NRG24280720230097753 28/07/2023 SUDHAMA 3501002WL011669 SUDHAMA 00354 PUNB0278000 230 230 Processed 18/08/2023 4662212009 SUDAMA PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-030-001/216
(BINAI) 		3501002000NRG24280720230097757 28/07/2023 KAPIL KUMAR 3501002WL011669 KAPIL KUMAR 00354 PUNB0278000 230 230 Processed 18/08/2023 4662212010 KAPIL KUMAR SO JATNI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 19090 19090
55 PUROLA UT-01-002-006-001/38
(KOTI) 		3501002000NRG24280720230097671 28/07/2023 GURUDEV 3501002WL011653 GURUDEV 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4662211969 GURUDEV SINGH S/O KAUR SINGH UNION BANK OF INDIA(508500)
56 PUROLA UT-01-002-027-001/250
(MAHARGAON) 		3501002000NRG24280720230097691 28/07/2023 ARVIND 3501002WL011661 ARVIND 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4662212016 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
57 PUROLA UT-01-002-027-001/73
(MAHARGAON) 		3501002000NRG24280720230097692 28/07/2023 TREPAN LAL 3501002WL011661 TREPAN LAL 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4662211995 MR TREPAN LAL STATE BANK OF INDIA(508548)
58 PUROLA UT-01-002-030-001/207
(BINAI) 		3501002000NRG24280720230097756 28/07/2023 SANGEETA 3501002WL011669 SANGEETA 00415 SBIN0003293 230 230 Processed 18/08/2023 4662211972 MISS SANGEETA RAWAT STATE BANK OF INDIA(508548)
SubTotal 8510 8510
59 PUROLA UT-01-002-005-002/157
(KURDA) 		3501002000NRG24280720230097556 28/07/2023 SANTI DEVI 3501002WL011632 SANTI DEVI 00468 UBIN0566802 2300 2300 Processed 18/08/2023 4662211999 SHANTI LAL SO UDAMU UNION BANK OF INDIA(508500)
60 PUROLA UT-01-002-027-001/203
(MAHARGAON) 		3501002000NRG24280720230097689 28/07/2023 SUNITA 3501002WL011660 SUNITA 00468 UBIN0566802 2760 2760 Processed 18/08/2023 4662212001 SUNITA W/O PYARE LAL UNION BANK OF INDIA(508500)
61 PUROLA UT-01-002-027-001/79
(MAHARGAON) 		3501002000NRG24280720230097693 28/07/2023 JAGDISH 3501002WL011661 JAGDISH 00468 UBIN0566802 2760 2760 Processed 18/08/2023 4662211994 JAGDISH S/O GULABIYA UNION BANK OF INDIA(508500)
62 PUROLA UT-01-002-030-001/196
(BINAI) 		3501002000NRG24280720230097754 28/07/2023 SAYAMLAL 3501002WL011669 SAYAMLAL 00468 UBIN0566802 230 230 Processed 18/08/2023 4662211983 SHYAM LAL S/O KALU UNION BANK OF INDIA(508500)
63 PUROLA UT-01-002-030-001/198
(BINAI) 		3501002000NRG24280720230097755 28/07/2023 KULDEEP SINGH 3501002WL011669 KULDEEP SINGH 00468 UBIN0566802 230 230 Processed 18/08/2023 4662211998 KULDEEP SINGH SO YASHWANT SINGH UNION BANK OF INDIA(508500)
64 PUROLA UT-01-002-030-001/49
(BINAI) 		3501002000NRG24280720230097762 28/07/2023 SAVITRI DEVI 3501002WL011669 SAVITRI DEVI 00468 UBIN0566802 230 230 Processed 18/08/2023 4662212002 SAVITRI DEVI W/O BHOOPENDRA SINGH UNION BANK OF INDIA(508500)
65 PUROLA UT-01-002-030-001/50
(BINAI) 		3501002000NRG24280720230097764 28/07/2023 JURMA DEVI 3501002WL011669 JURMA DEVI 00468 UBIN0566802 230 230 Processed 18/08/2023 4662211982 JURAMA DEVI W/O JATANI LAL UNION BANK OF INDIA(508500)
66 PUROLA UT-01-002-035-001/96
(SUNALI) 		3501002000NRG24280720230097819 28/07/2023 KISORI LAL 3501002WL011674 KISORI LAL 00468 UBIN0566802 1150 1150 Processed 18/08/2023 4662212000 KISHORI S/O NANDA UNION BANK OF INDIA(508500)
67 PUROLA UT-01-002-035-001/98
(SUNALI) 		3501002000NRG24280720230097820 28/07/2023 SURESH CHANDRA 3501002WL011674 SURESH CHANDRA 00468 UBIN0566802 1150 1150 Processed 18/08/2023 4662212005 SURESH CHANDRA UNION BANK OF INDIA(508500)
68 PUROLA UT-01-002-038-001/12
(SHRIKOT) 		3501002000NRG24280720230097679 28/07/2023 BIJALIYA 3501002WL011657 BIJALIYA 00468 UBIN0566802 2760 2760 Processed 18/08/2023 4662212004 VIJALYA SO HANSARA UNION BANK OF INDIA(508500)
69 PUROLA UT-01-002-038-001/12
(SHRIKOT) 		3501002000NRG24280720230097680 28/07/2023 KUNDANI DEVI 3501002WL011657 KUNDANI DEVI 00468 UBIN0566802 2760 2760 Processed 18/08/2023 4662212003 KUNDANI W/O BIJALYA UNION BANK OF INDIA(508500)
70 PUROLA UT-01-002-038-001/38
(SHRIKOT) 		3501002000NRG24280720230097678 28/07/2023 SAILA DEVI 3501002WL011656 SAILA DEVI 00468 UBIN0566802 2760 2760 Processed 18/08/2023 4662212006 SHAILA W/O SOBAN LAL UNION BANK OF INDIA(508500)
71 PUROLA UT-01-002-038-001/73
(SHRIKOT) 		3501002000NRG24280720230097683 28/07/2023 GOPALU 3501002WL011658 GOPALU 00468 UBIN0566802 2760 2760 Processed 18/08/2023 4662212018 GOPAL SO JHOONU UNION BANK OF INDIA(508500)
72 PUROLA UT-01-002-038-001/73
(SHRIKOT) 		3501002000NRG24280720230097682 28/07/2023 KRISHANA DEVI 3501002WL011658 KRISHANA DEVI 00468 UBIN0566802 2760 2760 Processed 18/08/2023 4662212017 KRISHNA W/O JHUNNU UNION BANK OF INDIA(508500)
SubTotal 24840 24840
73 PUROLA UT-01-002-002-001/56
(KANTARI) 		3501002000NRG24280720230097765 28/07/2023 URMILA 3501002WL011670 URMILA 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662211980 Mrs. URMILA DEVI W/O GURUDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
74 PUROLA UT-01-002-005-002/172
(KURDA) 		3501002000NRG24280720230097559 28/07/2023 JAGMOHAN 3501002WL011633 JAGMOHAN 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662211991 Mr. JAGMOHAN S/O BALMIYA UTTARAKHAND GRAMIN BANK(607197)
75 PUROLA UT-01-002-006-001/12
(KOTI) 		3501002000NRG24280720230097676 28/07/2023 SOVI DEVI 3501002WL011655 SOVI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662211984 Mrs. SOBAN DEVI UTTARAKHAND GRAMIN BANK(607197)
76 PUROLA UT-01-002-008-001/121
(KHARKYASEM) 		3501002000NRG24280720230097821 28/07/2023 SURYAPAL SINGH 3501002WL011675 SURYAPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662211989 SURYAPALPRAMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 PUROLA UT-01-002-030-001/185
(BINAI) 		3501002000NRG24280720230097751 28/07/2023 KIRAN 3501002WL011669 KIRAN 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662212019 Miss. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
78 PUROLA UT-01-002-038-001/38
(SHRIKOT) 		3501002000NRG24280720230097677 28/07/2023 SOBAN LAL 3501002WL011656 SOBAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662211993 Mr. SOBAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11270 11270
Total 167440 167440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_280723APB_FTO_47104 District Co-operative Bank YESB0DCBU07 DCB PUROLA 26680
2 PUROLA UT3501002_280723APB_FTO_47104 Punjab National Bank PUNB0226700 GUDIALGOAN 77050
3 PUROLA UT3501002_280723APB_FTO_47104 Punjab National Bank PUNB0278000 PUROLA 19090
4 PUROLA UT3501002_280723APB_FTO_47104 State Bank of India SBIN0003293 PUROLA 8510
5 PUROLA UT3501002_280723APB_FTO_47104 Union Bank of India UBIN0566802 PUROLA 24840
6 PUROLA UT3501002_280723APB_FTO_47104 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 11270

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