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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_020124APB_FTO_108977
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-01-002-004-001/149
(KUMOLA) 		3501002000NRG24020120240215448 02/01/2024 SAROJ 3501002WL026861 SAROJ 00112 YESB0DCBU07 2990 2990 Processed 01/02/2024 9907141852 SAROJWOSURENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-034-001/109
(SUKDALA) 		3501002000NRG24020120240215474 02/01/2024 GAINA DEVI 3501002WL026865 GAINA DEVI 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9907141793 GAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-034-001/15
(SUKDALA) 		3501002000NRG24020120240215476 02/01/2024 RAMESH 3501002WL026865 RAMESH 00112 YESB0DCBU07 1150 1150 Processed 01/02/2024 9907141854 RAMESHPRASHADSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-034-001/19
(SUKDALA) 		3501002000NRG24020120240215482 02/01/2024 MARKENDAY PRASAD 3501002WL026866 MARKENDAY PRASAD 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9907141791 MARKANDEYPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-034-001/222
(SUKDALA) 		3501002000NRG24020120240215478 02/01/2024 ARTI 3501002WL026865 ARTI 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9907141855 AARTI D/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
6 PUROLA UT-01-002-034-001/235
(SUKDALA) 		3501002000NRG24020120240215485 02/01/2024 RAJESH PAINULI 3501002WL026866 RAJESH PAINULI 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9907141792 RAJESHPARSADSORAMESHDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-034-001/47
(SUKDALA) 		3501002000NRG24020120240215479 02/01/2024 CHIRANJI LAL JOSHI 3501002WL026865 CHIRANJI LAL JOSHI 00112 YESB0DCBU07 2530 2530 Processed 01/02/2024 9907141856 CHIRANJIV LAL S/O TOTA RAM PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-034-001/69
(SUKDALA) 		3501002000NRG24020120240215481 02/01/2024 SULOCHANA DEVI 3501002WL026865 SULOCHANA DEVI 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9907141853 SULCHONA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 20470 20470
9 PUROLA UT-01-002-001-001/306
(KANDIYALGAON) 		3501002000NRG24020120240215513 02/01/2024 Vikash 3501002WL026870 Vikash 00303 NTBL0PUR128 2760 2760 Processed 01/02/2024 9907141847 VIKAS BADONI S/O GIRISH CHANDRA BADONI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
10 PUROLA UT-01-002-001-001/245
(KANDIYALGAON) 		3501002000NRG24020120240215512 02/01/2024 MIMA DEVI 3501002WL026870 MIMA DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907141839 MIMA DEVI W-O KAMLA DAS PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-011-001/138
(GUNDIYATGAON) 		3501002000NRG24020120240215461 02/01/2024 SANDEEP NAUTIYAL 3501002WL026864 SANDEEP NAUTIYAL 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907141816 SANDEEP NAUTIYAL PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-011-001/206
(GUNDIYATGAON) 		3501002000NRG24020120240215507 02/01/2024 SUBHADRA 3501002WL026869 SUBHADRA 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907141812 SUBHADARA W/O RAJJAN LAL PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-011-001/218
(GUNDIYATGAON) 		3501002000NRG24020120240215462 02/01/2024 JAIPUR 3501002WL026864 JAIPUR 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907141813 JAYPUR S/O RATI PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-011-001/218
(GUNDIYATGAON) 		3501002000NRG24020120240215463 02/01/2024 RAMI DEVI 3501002WL026864 RAMI DEVI 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907141838 RAMEE DEVI W/O JAYPUR PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-011-001/281
(GUNDIYATGAON) 		3501002000NRG24020120240215509 02/01/2024 GEETA DEVI 3501002WL026869 GEETA DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907141818 GEETA DEVI PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-011-001/281
(GUNDIYATGAON) 		3501002000NRG24020120240215508 02/01/2024 RATAN MANI 3501002WL026869 RATAN MANI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907141810 RATAN MANI S/O GULABOO PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-011-001/292
(GUNDIYATGAON) 		3501002000NRG24020120240215510 02/01/2024 RAJKUMARI DEVI 3501002WL026869 RAJKUMARI DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9907141817 RAJKUMARI PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-011-001/360
(GUNDIYATGAON) 		3501002000NRG24020120240215491 02/01/2024 MADAN SINGH 3501002WL026867 MADAN SINGH 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907141794 MADAN SINGH PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-011-001/380
(GUNDIYATGAON) 		3501002000NRG24020120240215454 02/01/2024 PANKAJ 3501002WL026863 PANKAJ 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907141795 PANKAJ GAIROLA S/O SHIV PRASAD UNION BANK OF INDIA(508500)
20 PUROLA UT-01-002-011-001/387
(GUNDIYATGAON) 		3501002000NRG24020120240215492 02/01/2024 MANIK LAL 3501002WL026867 MANIK LAL 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907141815 MANIK LAL S/O SADHO RAM PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-011-001/409
(GUNDIYATGAON) 		3501002000NRG24020120240215464 02/01/2024 KALPANA 3501002WL026864 KALPANA 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907141819 KALPANA PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-011-001/65
(GUNDIYATGAON) 		3501002000NRG24020120240215455 02/01/2024 MOHAN LAL 3501002WL026863 MOHAN LAL 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907141803 MOHAN LAL WO KARJ RAM PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-011-001/65
(GUNDIYATGAON) 		3501002000NRG24020120240215456 02/01/2024 TARUNI DEVI 3501002WL026863 TARUNI DEVI 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907141837 TARUNI DEVI W/O- MOHAN LAL PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-011-001/69
(GUNDIYATGAON) 		3501002000NRG24020120240215457 02/01/2024 ASARAM 3501002WL026863 ASARAM 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907141804 MR ASHARAM STATE BANK OF INDIA(508548)
25 PUROLA UT-01-002-011-001/91
(GUNDIYATGAON) 		3501002000NRG24020120240215459 02/01/2024 JAMANA PRASAD 3501002WL026863 JAMANA PRASAD 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907141841 JAMUNA PRASAD S/O NEELAMBER DUTT PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-032-001/118
(SYALUKA) 		3501002000NRG24020120240215493 02/01/2024 JAMANA PRASAD 3501002WL026867 JAMANA PRASAD 00354 PUNB0226700 230 230 Processed 01/02/2024 9907141844 JAMANA PRSAD S/O PRDHUMAN PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-032-001/45
(SYALUKA) 		3501002000NRG24020120240215494 02/01/2024 JAGMOHAN SINGH 3501002WL026867 JAGMOHAN SINGH 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907141805 RC FILED***JAGAMOHAN SINGH S/OAWAL SINGH PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-032-002/16
(SYALUKA) 		3501002000NRG24020120240215465 02/01/2024 JEETPAL SINGH 3501002WL026864 JEETPAL SINGH 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907141809 JEET PAL SINGH S/O RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-032-002/2
(SYALUKA) 		3501002000NRG24020120240215466 02/01/2024 YASWANT 3501002WL026864 YASWANT 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907141811 YASWANTSINGHSOTILAK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 PUROLA UT-01-002-032-002/204
(SYALUKA) 		3501002000NRG24020120240215460 02/01/2024 kuldeep 3501002WL026863 kuldeep 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907141802 KULDEEP SINGH PAWAR S/O ACHPAL SINGH PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-032-002/47
(SYALUKA) 		3501002000NRG24020120240215467 02/01/2024 JAGMOHAN 3501002WL026864 JAGMOHAN 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907141801 JAG MOHAN S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-032-002/47
(SYALUKA) 		3501002000NRG24020120240215468 02/01/2024 PRIYANKA 3501002WL026864 PRIYANKA 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907141800 PRIYANKA W/O JAG MOHAN SINGH PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-032-002/7
(SYALUKA) 		3501002000NRG24020120240215471 02/01/2024 BRIJMOHAN 3501002WL026864 BRIJMOHAN 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907141840 BRIJMOHAN SINGH SON OF KISHAN SINGH PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-032-002/7
(SYALUKA) 		3501002000NRG24020120240215470 02/01/2024 RAJI DEVI 3501002WL026864 RAJI DEVI 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907141796 RAJEEE DEVI W-O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-032-003/137
(SYALUKA) 		3501002000NRG24020120240215496 02/01/2024 GAYAN MALA 3501002WL026867 GAYAN MALA 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907141797 GYANMALA DEVI W/O- SATYA PRASAD PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-032-003/137
(SYALUKA) 		3501002000NRG24020120240215495 02/01/2024 SATYA PRASAD 3501002WL026867 SATYA PRASAD 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907141836 SATAY PRASAD S/O KESAWANAND PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-032-003/140
(SYALUKA) 		3501002000NRG24020120240215497 02/01/2024 JAGDISH PRASAD 3501002WL026867 JAGDISH PRASAD 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907141835 JAGDEESH PRASAD S/O DURGA PRASAD PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-032-003/140
(SYALUKA) 		3501002000NRG24020120240215498 02/01/2024 SUMITRA DEVI 3501002WL026867 SUMITRA DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907141799 SUMITRA DEVI WO JAGDEESH PRASAD PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-032-003/142
(SYALUKA) 		3501002000NRG24020120240215499 02/01/2024 SARDHA DEV 3501002WL026867 SARDHA DEV 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907141798 SHARADA DEVI W/O- KHILANND PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-032-003/143
(SYALUKA) 		3501002000NRG24020120240215501 02/01/2024 PAWAN REKHA 3501002WL026867 PAWAN REKHA 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907141845 PAVAN DEVI WO DWARIKA PRASAD PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-032-003/152
(SYALUKA) 		3501002000NRG24020120240215502 02/01/2024 PREM DAS 3501002WL026867 PREM DAS 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907141807 PERM DASS S/O ATAR DASS PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-032-003/152
(SYALUKA) 		3501002000NRG24020120240215503 02/01/2024 SUMITRA 3501002WL026867 SUMITRA 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9907141842 SUMITRA DEVI W/O PREM DASS] PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-032-003/68
(SYALUKA) 		3501002000NRG24020120240215473 02/01/2024 SUNA DEVI 3501002WL026864 SUNA DEVI 00354 PUNB0226700 2070 2070 Processed 01/02/2024 9907141814 SUNA DEVI W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80500 80500
44 PUROLA UT-01-002-006-001/176
(KOTI) 		3501002000NRG24020120240215505 02/01/2024 KRISHANA 3501002WL026868 KRISHANA 00354 PUNB0278000 3220 3220 Processed 01/02/2024 9907141820 Mrs. Krishna Panwar UTTARAKHAND GRAMIN BANK(607197)
45 PUROLA UT-01-002-011-001/421
(GUNDIYATGAON) 		3501002000NRG24020120240215511 02/01/2024 RAJENDAR LAL 3501002WL026869 RAJENDAR LAL 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9907141808 RAJENDAE LAL S/O SUTARU PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-032-002/5
(SYALUKA) 		3501002000NRG24020120240215469 02/01/2024 ANEETA 3501002WL026864 ANEETA 00354 PUNB0278000 2070 2070 Processed 01/02/2024 9907141834 ANITA W/O RAKESH SINGH PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-032-003/143
(SYALUKA) 		3501002000NRG24020120240215500 02/01/2024 DWARIKA PRASAD 3501002WL026867 DWARIKA PRASAD 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9907141843 DHAWRIKA PRDAS S/O KHILANAND PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-032-003/146
(SYALUKA) 		3501002000NRG24020120240215472 02/01/2024 VINOD SINGH 3501002WL026864 VINOD SINGH 00354 PUNB0278000 2070 2070 Processed 01/02/2024 9907141806 VINOD SINGH S/O SHISHPAL SINGH PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-034-001/197
(SUKDALA) 		3501002000NRG24020120240215484 02/01/2024 SANDIYA PAINULY 3501002WL026866 SANDIYA PAINULY 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9907141833 SANDHYA PAINULI PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-034-001/47
(SUKDALA) 		3501002000NRG24020120240215480 02/01/2024 NARVADHA 3501002WL026865 NARVADHA 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9907141821 NARVADA DEVI W/O CHIRANJIV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 18630 18630
51 PUROLA UT-01-002-006-001/163
(KOTI) 		3501002000NRG24020120240215504 02/01/2024 PARMILA 3501002WL026868 PARMILA 00415 SBIN0003293 3220 3220 Processed 01/02/2024 9907141828 KM.PRAMILA CHAUHAN PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-011-001/69
(GUNDIYATGAON) 		3501002000NRG24020120240215458 02/01/2024 SAILBALA 3501002WL026863 SAILBALA 00415 SBIN0003293 2070 2070 Processed 01/02/2024 9907141824 MRS SHAILA STATE BANK OF INDIA(508548)
53 PUROLA UT-01-002-034-001/109
(SUKDALA) 		3501002000NRG24020120240215475 02/01/2024 JITENDRA JOSHI 3501002WL026865 JITENDRA JOSHI 00415 SBIN0003293 2530 2530 Processed 01/02/2024 9907141846 MR JITENDRA PRASAD JOSHI STATE BANK OF INDIA(508548)
54 PUROLA UT-01-002-034-001/161
(SUKDALA) 		3501002000NRG24020120240215477 02/01/2024 BACHAN LAL 3501002WL026865 BACHAN LAL 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9907141849 MR BACHAN LAL STATE BANK OF INDIA(508548)
55 PUROLA UT-01-002-034-001/19
(SUKDALA) 		3501002000NRG24020120240215483 02/01/2024 INDU DEVI 3501002WL026866 INDU DEVI 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9907141822 INDUGAIROLAWOMARKANDIPRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 PUROLA UT-01-002-034-001/203
(SUKDALA) 		3501002000NRG24020120240215450 02/01/2024 ANJANA 3501002WL026862 ANJANA 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9907141827 MRS ANJANA STATE BANK OF INDIA(508548)
57 PUROLA UT-01-002-034-001/235
(SUKDALA) 		3501002000NRG24020120240215486 02/01/2024 PRIYANKA 3501002WL026866 PRIYANKA 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9907141829 MISS PRIYANKA STATE BANK OF INDIA(508548)
58 PUROLA UT-01-002-034-001/26
(SUKDALA) 		3501002000NRG24020120240215451 02/01/2024 RAM PRASAD NAUTIYAL 3501002WL026862 RAM PRASAD NAUTIYAL 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9907141848 RAM PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
59 PUROLA UT-01-002-034-001/27
(SUKDALA) 		3501002000NRG24020120240215452 02/01/2024 NATHIRAM 3501002WL026862 NATHIRAM 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9907141850 MR NATTHI RAM STATE BANK OF INDIA(508548)
60 PUROLA UT-01-002-034-001/74
(SUKDALA) 		3501002000NRG24020120240215488 02/01/2024 RAMESH DUTT 3501002WL026866 RAMESH DUTT 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9907141825 MR RAMESH DUTT STATE BANK OF INDIA(508548)
61 PUROLA UT-01-002-034-001/74
(SUKDALA) 		3501002000NRG24020120240215489 02/01/2024 SAVITRI DEVI 3501002WL026866 SAVITRI DEVI 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9907141826 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
62 PUROLA UT-01-002-034-001/80
(SUKDALA) 		3501002000NRG24020120240215490 02/01/2024 AMBASWARI DEVI 3501002WL026866 AMBASWARI DEVI 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9907141823 MRS AMBASWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 32660 32660
63 PUROLA UT-01-002-034-001/243
(SUKDALA) 		3501002000NRG24020120240215487 02/01/2024 POOJA PANDEY 3501002WL026866 POOJA PANDEY 00415 SBIN0010581 2760 2760 Processed 01/02/2024 9907141851 POOJA PANDEY DO KESHAV PANDAY PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
64 PUROLA UT-01-002-001-001/333
(KANDIYALGAON) 		3501002000NRG24020120240215514 02/01/2024 PRAVESH KANDIYAL 3501002WL026870 PRAVESH KANDIYAL 00468 UBIN0566802 2760 2760 Processed 01/02/2024 9907141831 PRAVESH SO BALVEER SINGH UNION BANK OF INDIA(508500)
65 PUROLA UT-01-002-016-002/130
(DEVDHUNG) 		3501002000NRG24020120240215506 02/01/2024 MIMI DEVI 3501002WL026868 MIMI DEVI 00468 UBIN0566802 3220 3220 Processed 01/02/2024 9907141832 MAHISHARAN PAINULY S/O JEETRAM UNION BANK OF INDIA(508500)
66 PUROLA UT-01-002-034-001/203
(SUKDALA) 		3501002000NRG24020120240215449 02/01/2024 DINESH PRASAD 3501002WL026862 DINESH PRASAD 00468 UBIN0566802 2760 2760 Processed 01/02/2024 9907141830 DINESH PRASAD NAUTIYAL AIRTEL PAYMENTS BANK LIMITED(990288)
67 PUROLA UT-01-002-034-001/27
(SUKDALA) 		3501002000NRG24020120240215453 02/01/2024 JAIMALA 3501002WL026862 JAIMALA 00468 UBIN0566802 2760 2760 Processed 01/02/2024 9907141857 JAYMALA W O NATHI RAM UNION BANK OF INDIA(508500)
SubTotal 11500 11500
Total 169280 169280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_020124APB_FTO_108977 District Co-operative Bank YESB0DCBU07 DCB PUROLA 20470
2 PUROLA UT3501002_020124APB_FTO_108977 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2760
3 PUROLA UT3501002_020124APB_FTO_108977 Punjab National Bank PUNB0226700 GUDIALGOAN 80500
4 PUROLA UT3501002_020124APB_FTO_108977 Punjab National Bank PUNB0278000 PUROLA 18630
5 PUROLA UT3501002_020124APB_FTO_108977 State Bank of India SBIN0003293 PUROLA 32660
6 PUROLA UT3501002_020124APB_FTO_108977 State Bank of India SBIN0010581 DAV INTER COLLEGE 2760
7 PUROLA UT3501002_020124APB_FTO_108977 Union Bank of India UBIN0566802 PUROLA 11500

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