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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_041123FTO_87686
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-01-002-011-001/137
(GUNDIYATGAON) 		3501002000NRG24041120230171440 04/11/2023 KAPIL NAUTIYAL 3501002WL021315 KAPIL NAUTIYAL 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449217 KAPIL NAUTIYAL ()
2 PUROLA UT-01-002-011-001/137
(GUNDIYATGAON) 		3501002000NRG24041120230171439 04/11/2023 VIJAYLAKSHMI DEVI 3501002WL021315 VIJAYLAKSHMI DEVI 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449204 VIJAYLAKSHMI DEVI ()
3 PUROLA UT-01-002-011-001/193
(GUNDIYATGAON) 		3501002000NRG24041120230171292 04/11/2023 SAYAM PIYARI 3501002WL021297 SAYAM PIYARI 00354 PUNB0226700 2760 2760 Processed 20/01/2024 9667449199 SAYAM PIYARI ()
4 PUROLA UT-01-002-011-001/361
(GUNDIYATGAON) 		3501002000NRG24041120230171301 04/11/2023 AILA DEVI 3501002WL021297 AILA DEVI 00354 PUNB0226700 2760 2760 Processed 20/01/2024 9667449210 AILA DEVI ()
5 PUROLA UT-01-002-011-001/361
(GUNDIYATGAON) 		3501002000NRG24041120230171300 04/11/2023 JITENDRA 3501002WL021297 JITENDRA 00354 PUNB0226700 2760 2760 Processed 20/01/2024 9667449220 JITENDRA ()
6 PUROLA UT-01-002-011-001/392
(GUNDIYATGAON) 		3501002000NRG24041120230171160 04/11/2023 VINITA 3501002WL021283 VINITA 00354 PUNB0226700 2530 2530 Processed 20/01/2024 9667449198 VINITA ()
7 PUROLA UT-01-002-011-001/431
(GUNDIYATGAON) 		3501002000NRG24041120230171289 04/11/2023 LAXMI DEVI 3501002WL021296 LAXMI DEVI 00354 PUNB0226700 2760 2760 Processed 20/01/2024 9667449205 LAXMI DEVI ()
8 PUROLA UT-01-002-011-001/48
(GUNDIYATGAON) 		3501002000NRG24041120230171340 04/11/2023 ROHIT NAUTIYAL 3501002WL021303 ROHIT NAUTIYAL 00354 PUNB0226700 2530 2530 Processed 20/01/2024 9667449237 ROHIT NAUTIYAL ()
9 PUROLA UT-01-002-011-001/57-A
(GUNDIYATGAON) 		3501002000NRG24041120230171161 04/11/2023 PARVESH KUMAR 3501002WL021283 PARVESH KUMAR 00354 PUNB0226700 2530 2530 Processed 20/01/2024 9667449214 PARVESH KUMAR ()
10 PUROLA UT-01-002-025-001/131
(POUNTI) 		3501002000NRG24041120230171362 04/11/2023 SEEMA DEVI 3501002WL021307 SEEMA DEVI 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449238 SEEMA DEVI ()
11 PUROLA UT-01-002-025-001/14
(POUNTI) 		3501002000NRG24041120230171360 04/11/2023 FURMA DEVI 3501002WL021306 FURMA DEVI 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449203 FURMA DEVI ()
12 PUROLA UT-01-002-025-001/2
(POUNTI) 		3501002000NRG24041120230171328 04/11/2023 ARVIN DAS 3501002WL021302 ARVIN DAS 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449223 ARVIN DAS ()
13 PUROLA UT-01-002-025-003/133
(POUNTI) 		3501002000NRG24041120230171368 04/11/2023 REETA 3501002WL021307 REETA 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449212 REETA ()
14 PUROLA UT-01-002-025-003/41
(POUNTI) 		3501002000NRG24041120230171369 04/11/2023 UMARAL SINGH 3501002WL021307 UMARAL SINGH 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449224 UMARAL SINGH ()
15 PUROLA UT-01-002-025-003/46
(POUNTI) 		3501002000NRG24041120230171372 04/11/2023 RAMPIYARI 3501002WL021307 RAMPIYARI 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449202 RAMPIYARI ()
16 PUROLA UT-01-002-025-003/74
(POUNTI) 		3501002000NRG24041120230171374 04/11/2023 MAHABEER SINGH 3501002WL021307 MAHABEER SINGH 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449196 MAHABEER SINGH ()
17 PUROLA UT-01-002-027-001/299
(MAHARGAON) 		3501002000NRG24041120230171459 04/11/2023 ASHA DEVI 3501002WL021317 ASHA DEVI 00354 PUNB0226700 1840 1840 Processed 20/01/2024 9667449228 ASHA DEVI ()
18 PUROLA UT-01-002-027-001/301
(MAHARGAON) 		3501002000NRG24041120230171123 04/11/2023 AMITA 3501002WL021279 AMITA 00354 PUNB0226700 2530 2530 Processed 20/01/2024 9667449200 AMITA ()
19 PUROLA UT-01-002-029-001/123
(RAMA) 		3501002000NRG24041120230171263 04/11/2023 SABITA DEVI 3501002WL021293 SABITA DEVI 00354 PUNB0226700 1150 1150 Processed 20/01/2024 9667449236 SABITA DEVI ()
20 PUROLA UT-01-002-029-001/176
(RAMA) 		3501002000NRG24041120230171470 04/11/2023 SONIYA 3501002WL021318 SONIYA 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449197 SONIYA ()
21 PUROLA UT-01-002-029-001/196
(RAMA) 		3501002000NRG24041120230171265 04/11/2023 POONAM 3501002WL021293 POONAM 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449235 POONAM ()
22 PUROLA UT-01-002-029-001/203
(RAMA) 		3501002000NRG24041120230171483 04/11/2023 BABITA DEVI 3501002WL021319 BABITA DEVI 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449209 BABITA DEVI ()
23 PUROLA UT-01-002-029-001/231
(RAMA) 		3501002000NRG24041120230171484 04/11/2023 Ravinder 3501002WL021319 Ravinder 00354 PUNB0226700 2990 2990 Rejected 19/01/2024 9667449213 No Such Account
24 PUROLA UT-01-002-029-001/28
(RAMA) 		3501002000NRG24041120230171259 04/11/2023 SAPANA 3501002WL021292 SAPANA 00354 PUNB0226700 2760 2760 Processed 20/01/2024 9667449233 SAPANA ()
25 PUROLA UT-01-002-029-001/43
(RAMA) 		3501002000NRG24041120230171475 04/11/2023 Rohan 3501002WL021318 Rohan 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449215 Rohan ()
26 PUROLA UT-01-002-029-001/52
(RAMA) 		3501002000NRG24041120230171485 04/11/2023 MADAN LAL 3501002WL021319 MADAN LAL 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449226 MADAN LAL ()
27 PUROLA UT-01-002-031-001/156
(SAR) 		3501002000NRG24041120230171314 04/11/2023 LAKHI SINGH 3501002WL021300 LAKHI SINGH 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449229 LAKHI SINGH ()
28 PUROLA UT-01-002-031-001/156
(SAR) 		3501002000NRG24041120230171315 04/11/2023 saroj 3501002WL021300 saroj 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449230 saroj ()
29 PUROLA UT-01-002-031-001/164
(SAR) 		3501002000NRG24041120230171323 04/11/2023 KUSHMA DEVI 3501002WL021301 KUSHMA DEVI 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449232 KUSHMA DEVI ()
30 PUROLA UT-01-002-031-001/43
(SAR) 		3501002000NRG24041120230171316 04/11/2023 SURVEER SINGH 3501002WL021300 SURVEER SINGH 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449225 SURVEER SINGH ()
31 PUROLA UT-01-002-031-003/133
(SAR) 		3501002000NRG24041120230171330 04/11/2023 Sachin 3501002WL021302 Sachin 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449218 Sachin ()
32 PUROLA UT-01-002-031-003/188
(SAR) 		3501002000NRG24041120230171377 04/11/2023 Jaindar Singh 3501002WL021307 Jaindar Singh 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449222 Jaindar Singh ()
33 PUROLA UT-01-002-031-003/192
(SAR) 		3501002000NRG24041120230171378 04/11/2023 biraj 3501002WL021307 biraj 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449219 biraj ()
34 PUROLA UT-01-002-031-003/201
(SAR) 		3501002000NRG24041120230171325 04/11/2023 Kavita 3501002WL021301 Kavita 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449216 Kavita ()
35 PUROLA UT-01-002-031-003/67
(SAR) 		3501002000NRG24041120230171332 04/11/2023 MANJARI DEVI 3501002WL021302 MANJARI DEVI 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449208 MANJARI DEVI ()
36 PUROLA UT-01-002-031-003/68
(SAR) 		3501002000NRG24041120230171380 04/11/2023 HUKAM DEI 3501002WL021307 HUKAM DEI 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449206 HUKAM DEI ()
37 PUROLA UT-01-002-031-003/70
(SAR) 		3501002000NRG24041120230171455 04/11/2023 ACHPALI 3501002WL021316 ACHPALI 00354 PUNB0226700 2760 2760 Processed 20/01/2024 9667449201 ACHPALI ()
38 PUROLA UT-01-002-031-003/91
(SAR) 		3501002000NRG24041120230171381 04/11/2023 BIJALI DEVI 3501002WL021307 BIJALI DEVI 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449207 BIJALI DEVI ()
39 PUROLA UT-01-002-032-001/108
(SYALUKA) 		3501002000NRG24041120230171223 04/11/2023 SAVITRI DEVI 3501002WL021288 SAVITRI DEVI 00354 PUNB0226700 2300 2300 Processed 20/01/2024 9667449227 SAVITRI DEVI ()
40 PUROLA UT-01-002-032-001/115
(SYALUKA) 		3501002000NRG24041120230171225 04/11/2023 MOHAN LAL 3501002WL021288 MOHAN LAL 00354 PUNB0226700 2300 2300 Processed 20/01/2024 9667449221 MOHAN LAL ()
41 PUROLA UT-01-002-032-001/12
(SYALUKA) 		3501002000NRG24041120230171449 04/11/2023 SURTAMA DEVI 3501002WL021315 SURTAMA DEVI 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449234 SURTAMA DEVI ()
42 PUROLA UT-01-002-032-002/190
(SYALUKA) 		3501002000NRG24041120230171462 04/11/2023 MINAKSHI 3501002WL021317 MINAKSHI 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449211 MINAKSHI ()
43 PUROLA UT-01-002-032-002/195
(SYALUKA) 		3501002000NRG24041120230171464 04/11/2023 VIJAY LAXMI 3501002WL021317 VIJAY LAXMI 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9667449231 VIJAY LAXMI ()
SubTotal 120980 120980
44 PUROLA UT-01-002-004-001/149
(KUMOLA) 		3501002000NRG24041120230171055 04/11/2023 SUNIL KUMAR 3501002WL021272 SUNIL KUMAR 00354 PUNB0278000 1840 1840 Processed 20/01/2024 9667449276 SUNIL KUMAR ()
45 PUROLA UT-01-002-006-001/161
(KOTI) 		3501002000NRG24041120230171043 04/11/2023 AMEETA 3501002WL021269 AMEETA 00354 PUNB0278000 2760 2760 Processed 20/01/2024 9667449245 AMEETA ()
46 PUROLA UT-01-002-011-001/366
(GUNDIYATGAON) 		3501002000NRG24041120230171287 04/11/2023 PUNAM 3501002WL021296 PUNAM 00354 PUNB0278000 2760 2760 Processed 20/01/2024 9667449240 PUNAM ()
47 PUROLA UT-01-002-012-001/127-A
(CHANDELI) 		3501002000NRG24041120230170993 04/11/2023 ANDEEP SINGH RANA 3501002WL021263 ANDEEP SINGH RANA 00354 PUNB0278000 2990 2990 Processed 20/01/2024 9667449268 ANDEEP SINGH RANA ()
48 PUROLA UT-01-002-012-001/214
(CHANDELI) 		3501002000NRG24041120230171000 04/11/2023 TRILOK 3501002WL021263 TRILOK 00354 PUNB0278000 2990 2990 Processed 20/01/2024 9667449272 TRILOK ()
49 PUROLA UT-01-002-012-002/48
(CHANDELI) 		3501002000NRG24041120230171134 04/11/2023 ASWANI 3501002WL021280 ASWANI 00354 PUNB0278000 2760 2760 Processed 20/01/2024 9667449244 ASWANI ()
50 PUROLA UT-01-002-017-001/141
(DHEURA) 		3501002000NRG24041120230171028 04/11/2023 PUSHPA DEVI 3501002WL021266 PUSHPA DEVI 00354 PUNB0278000 2760 2760 Processed 20/01/2024 9667449270 PUSHPA DEVI ()
51 PUROLA UT-01-002-017-002/206
(DHEURA) 		3501002000NRG24041120230171026 04/11/2023 ANJANA 3501002WL021265 ANJANA 00354 PUNB0278000 2990 2990 Processed 20/01/2024 9667449273 ANJANA ()
52 PUROLA UT-01-002-019-001/54
(NETRI) 		3501002000NRG24041120230171275 04/11/2023 JUMI DEVI 3501002WL021295 JUMI DEVI 00354 PUNB0278000 2530 2530 Processed 20/01/2024 9667449278 JUMI DEVI ()
53 PUROLA UT-01-002-026-001/157
(MATH) 		3501002000NRG24041120230171394 04/11/2023 AELMA DEVI 3501002WL021309 AELMA DEVI 00354 PUNB0278000 2990 2990 Processed 20/01/2024 9667449243 AELMA DEVI ()
54 PUROLA UT-01-002-026-001/86
(MATH) 		3501002000NRG24041120230171391 04/11/2023 MANMOHAN SINGH 3501002WL021308 MANMOHAN SINGH 00354 PUNB0278000 2760 2760 Processed 20/01/2024 9667449267 MANMOHAN SINGH ()
55 PUROLA UT-01-002-027-001/13
(MAHARGAON) 		3501002000NRG24041120230171097 04/11/2023 DASHRATH DEVI 3501002WL021278 DASHRATH DEVI 00354 PUNB0278000 2530 2530 Processed 20/01/2024 9667449241 DASHRATH DEVI ()
56 PUROLA UT-01-002-027-001/286
(MAHARGAON) 		3501002000NRG24041120230171100 04/11/2023 SARVESAWAR 3501002WL021278 SARVESAWAR 00354 PUNB0278000 2530 2530 Processed 20/01/2024 9667449275 SARVESAWAR ()
57 PUROLA UT-01-002-027-001/328
(MAHARGAON) 		3501002000NRG24041120230171103 04/11/2023 JANAK 3501002WL021278 JANAK 00354 PUNB0278000 2760 2760 Processed 20/01/2024 9667449277 JANAK ()
58 PUROLA UT-01-002-029-001/149
(RAMA) 		3501002000NRG24041120230171256 04/11/2023 BABLI DEVI 3501002WL021292 BABLI DEVI 00354 PUNB0278000 2760 2760 Processed 20/01/2024 9667449239 BABLI DEVI ()
59 PUROLA UT-01-002-029-001/242
(RAMA) 		3501002000NRG24041120230171473 04/11/2023 Anjali 3501002WL021318 Anjali 00354 PUNB0278000 2990 2990 Processed 20/01/2024 9667449271 Anjali ()
60 PUROLA UT-01-002-031-003/66
(SAR) 		3501002000NRG24041120230171452 04/11/2023 JAGVEER 3501002WL021316 JAGVEER 00354 PUNB0278000 2760 2760 Processed 20/01/2024 9667449269 JAGVEER ()
61 PUROLA UT-01-002-034-001/26
(SUKDALA) 		3501002000NRG24041120230171139 04/11/2023 VINITA DEVI 3501002WL021281 VINITA DEVI 00354 PUNB0278000 2760 2760 Processed 20/01/2024 9667449280 VINITA DEVI ()
62 PUROLA UT-01-002-034-001/38
(SUKDALA) 		3501002000NRG24041120230171428 04/11/2023 SACHIN RAWAT 3501002WL021313 SACHIN RAWAT 00354 PUNB0278000 2300 2300 Processed 20/01/2024 9667449274 SACHIN RAWAT ()
63 PUROLA UT-01-002-036-001/49
(SWEEL) 		3501002000NRG24041120230171186 04/11/2023 BALAM DEI 3501002WL021286 BALAM DEI 00354 PUNB0278000 2070 2070 Processed 20/01/2024 9667449279 BALAM DEI ()
64 PUROLA UT-01-002-036-001/68
(SWEEL) 		3501002000NRG24041120230171237 04/11/2023 ANITA 3501002WL021289 ANITA 00354 PUNB0278000 2070 2070 Processed 20/01/2024 9667449266 ANITA ()
65 PUROLA UT-01-002-040-001/231
(WESTI PALLI) 		3501002000NRG24041120230171478 04/11/2023 BANA DEVI 3501002WL021318 BANA DEVI 00354 PUNB0278000 2990 2990 Processed 20/01/2024 9667449242 BANA DEVI ()
SubTotal 58650 58650
66 PUROLA UT-01-002-004-001/249
(KUMOLA) 		3501002000NRG24041120230171071 04/11/2023 BABITA 3501002WL021273 BABITA 00415 SBIN0003293 2530 2530 Processed 19/01/2024 9667449259 MISS BABITA ()
67 PUROLA UT-01-002-004-001/265
(KUMOLA) 		3501002000NRG24041120230171058 04/11/2023 Rakhi Bandani 3501002WL021272 Rakhi Bandani 00415 SBIN0003293 1840 1840 Processed 19/01/2024 9667449261 MISS RAKHI BANDHANI ()
68 PUROLA UT-01-002-004-001/265
(KUMOLA) 		3501002000NRG24041120230171057 04/11/2023 RITESH GODIYAL 3501002WL021272 RITESH GODIYAL 00415 SBIN0003293 1840 1840 Processed 19/01/2024 9667449257 MR RITESH GODIYAL ()
69 PUROLA UT-01-002-004-001/273
(KUMOLA) 		3501002000NRG24041120230171060 04/11/2023 RAKHI 3501002WL021272 RAKHI 00415 SBIN0003293 1840 1840 Processed 19/01/2024 9667449255 MS RAKHI DO ANIL PRAKASH ()
70 PUROLA UT-01-002-006-001/1
(KOTI) 		3501002000NRG24041120230171268 04/11/2023 BALAM DEI 3501002WL021294 BALAM DEI 00415 SBIN0003293 2760 2760 Processed 19/01/2024 9667449246 MRS BALAM DEEI ()
71 PUROLA UT-01-002-006-001/36
(KOTI) 		3501002000NRG24041120230171045 04/11/2023 PIYAR DEI 3501002WL021269 PIYAR DEI 00415 SBIN0003293 2760 2760 Processed 19/01/2024 9667449265 MRS PYAR DEI ()
72 PUROLA UT-01-002-012-001/172
(CHANDELI) 		3501002000NRG24041120230171418 04/11/2023 MAMTA DEVI 3501002WL021311 MAMTA DEVI 00415 SBIN0003293 2990 2990 Processed 19/01/2024 9667449247 MRS MAMTA ()
73 PUROLA UT-01-002-019-001/339
(NETRI) 		3501002000NRG24041120230171349 04/11/2023 ANJANA 3501002WL021305 ANJANA 00415 SBIN0003293 2990 2990 Processed 19/01/2024 9667449262 MISS ANJANA ()
74 PUROLA UT-01-002-026-001/251-A
(MATH) 		3501002000NRG24041120230171396 04/11/2023 KAVITA DEVI 3501002WL021309 KAVITA DEVI 00415 SBIN0003293 2990 2990 Processed 19/01/2024 9667449263 MR SURENDAR SINGH PANWAR ()
75 PUROLA UT-01-002-026-001/395
(MATH) 		3501002000NRG24041120230171387 04/11/2023 JAGTAMBA DEVI 3501002WL021308 JAGTAMBA DEVI 00415 SBIN0003293 2530 2530 Processed 19/01/2024 9667449260 MRS JAGTAMBA CHAUHAN ()
76 PUROLA UT-01-002-027-001/245
(MAHARGAON) 		3501002000NRG24041120230171165 04/11/2023 SAVITRI 3501002WL021284 SAVITRI 00415 SBIN0003293 2990 2990 Processed 19/01/2024 9667449264 MRS SAVITRI ()
77 PUROLA UT-01-002-027-002/345
(MAHARGAON) 		3501002000NRG24041120230171411 04/11/2023 Kirendra Singh 3501002WL021310 Kirendra Singh 00415 SBIN0003293 2760 2760 Processed 19/01/2024 9667449248 MR KIRENDRA SINGH PANWAR ()
78 PUROLA UT-01-002-031-003/118
(SAR) 		3501002000NRG24041120230171450 04/11/2023 MANISHA 3501002WL021316 MANISHA 00415 SBIN0003293 2760 2760 Processed 19/01/2024 9667449256 MISS MANISHA ()
79 PUROLA UT-01-002-034-001/240
(SUKDALA) 		3501002000NRG24041120230171437 04/11/2023 USHA 3501002WL021314 USHA 00415 SBIN0003293 1150 1150 Processed 19/01/2024 9667449254 MS USHA ()
80 PUROLA UT-01-002-035-001/193
(SUNALI) 		3501002000NRG24041120230171086 04/11/2023 PIPUL BAURIYAN 3501002WL021275 PIPUL BAURIYAN 00415 SBIN0003293 2760 2760 Processed 19/01/2024 9667449258 MR PIPUL BOURIYAN ()
SubTotal 37490 37490
81 PUROLA UT-01-002-037-002/17
(HUDOLI) 		3501002000NRG24041120230171188 04/11/2023 VIKASH CHAUHAN 3501002WL021287 VIKASH CHAUHAN 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9667449249 MR VIKASH CHAUHAN ()
SubTotal 2990 2990
82 PUROLA UT-01-002-037-002/211
(HUDOLI) 		3501002000NRG24041120230171195 04/11/2023 RAMITA 3501002WL021287 RAMITA 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9667449250 MRS RAMITA ()
SubTotal 2990 2990
83 PUROLA UT-01-002-012-001/253
(CHANDELI) 		3501002000NRG24041120230171005 04/11/2023 REKHA 3501002WL021263 REKHA 00468 UBIN0566802 2990 2990 Processed 19/01/2024 9667449281 REKHA ()
84 PUROLA UT-01-002-038-002/175
(SHRIKOT) 		3501002000NRG24041120230171312 04/11/2023 Anchal 3501002WL021299 Anchal 00468 UBIN0566802 460 460 Processed 19/01/2024 9667449282 Anchal ()
SubTotal 3450 3450
85 PUROLA UT-01-002-027-001/339
(MAHARGAON) 		3501002000NRG24041120230171408 04/11/2023 KAVITA 3501002WL021310 KAVITA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667449253 KAVITA ()
86 PUROLA UT-01-002-029-001/228
(RAMA) 		3501002000NRG24041120230171472 04/11/2023 PANNA LAL 3501002WL021318 PANNA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667449283 PANNA LAL ()
87 PUROLA UT-01-002-031-003/66
(SAR) 		3501002000NRG24041120230171453 04/11/2023 PATI 3501002WL021316 PATI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667449251 PATI ()
88 PUROLA UT-01-002-040-001/212
(WESTI PALLI) 		3501002000NRG24041120230171267 04/11/2023 DURGU LAL 3501002WL021293 DURGU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9667449252 DURGU LAL ()
SubTotal 11500 11500
Total 238050 238050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_041123FTO_87686 Punjab National Bank PUNB0226700 GUDIALGOAN 120980
2 PUROLA UT3501002_041123FTO_87686 Punjab National Bank PUNB0278000 PUROLA 58650
3 PUROLA UT3501002_041123FTO_87686 State Bank of India SBIN0003293 PUROLA 37490
4 PUROLA UT3501002_041123FTO_87686 State Bank of India SBIN0003567 NAUGAON 2990
5 PUROLA UT3501002_041123FTO_87686 State Bank of India SBIN0008229 GHODLI 2990
6 PUROLA UT3501002_041123FTO_87686 Union Bank of India UBIN0566802 PUROLA 3450
7 PUROLA UT3501002_041123FTO_87686 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 11500

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