Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:43:47 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_040822APB_FTO_70446
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-01-002-009-001/175
(KHALADI) 		3501002000NRG23040820220094137 04/08/2022 SURESH KUMAR 3501002WL011896 SURESH KUMAR 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3980395184 SURESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-009-001/209
(KHALADI) 		3501002000NRG23040820220094139 04/08/2022 RAM LAL 3501002WL011896 RAM LAL 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3980395262 RAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-012-001/118
(CHANDELI) 		3501002000NRG23040820220093956 04/08/2022 RASHIKA DEVI 3501002WL011871 RASHIKA DEVI 00112 YESB0DCBU07 1065 1065 Processed 17/08/2022 3980395187 MR RASIKA STATE BANK OF INDIA(508548)
4 PUROLA UT-01-002-012-001/118
(CHANDELI) 		3501002000NRG23040820220093955 04/08/2022 SHILENDRA SINGH 3501002WL011871 SHILENDRA SINGH 00112 YESB0DCBU07 1065 1065 Processed 17/08/2022 3980395175 RASIKASHAILENDRASINGHSAJW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-013-001/147
(CHAPTADI) 		3501002000NRG23040820220094550 04/08/2022 KAVITA 3501002WL011952 KAVITA 00112 YESB0DCBU07 2769 2769 Processed 17/08/2022 3980395188 KAVITAWOSURENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-013-001/147
(CHAPTADI) 		3501002000NRG23040820220094549 04/08/2022 SUNDRA LAL 3501002WL011952 SUNDRA LAL 00112 YESB0DCBU07 2769 2769 Processed 17/08/2022 3980395258 SURENDRAKUMARSOMADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-028-001/105
(MAIRANA) 		3501002000NRG23040820220094141 04/08/2022 JAGMOHAN 3501002WL011897 JAGMOHAN 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3980395264 JAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-028-001/105
(MAIRANA) 		3501002000NRG23040820220094142 04/08/2022 SAROJANI DEVI 3501002WL011897 SAROJANI DEVI 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3980395261 SAROJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-028-001/106
(MAIRANA) 		3501002000NRG23040820220094143 04/08/2022 UPENDRA SINGH 3501002WL011897 UPENDRA SINGH 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3980395185 UPANDERSINGHKAMALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-028-001/107
(MAIRANA) 		3501002000NRG23040820220094145 04/08/2022 JAYENDRA SINGH 3501002WL011897 JAYENDRA SINGH 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3980395180 JAYENDER SINGH S/O JHAPULYA UNION BANK OF INDIA(508500)
11 PUROLA UT-01-002-028-001/107
(MAIRANA) 		3501002000NRG23040820220094146 04/08/2022 LALITA DEVI 3501002WL011897 LALITA DEVI 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3980395189 LALITADEVIWOJAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-028-001/108
(MAIRANA) 		3501002000NRG23040820220094147 04/08/2022 BALVEER SINGH 3501002WL011897 BALVEER SINGH 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3980395181 BALVEERSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-028-001/53
(MAIRANA) 		3501002000NRG23040820220094154 04/08/2022 TILAK SINGH 3501002WL011898 TILAK SINGH 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3980395182 TILAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-028-001/57
(MAIRANA) 		3501002000NRG23040820220094156 04/08/2022 BALDEV SINGH 3501002WL011898 BALDEV SINGH 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3980395260 MR BALDEV SINGH STATE BANK OF INDIA(508548)
15 PUROLA UT-01-002-030-001/37
(BINAI) 		3501002000NRG23040820220093981 04/08/2022 SHUSHEEL KUMAR 3501002WL011875 SHUSHEEL KUMAR 00112 YESB0DCBU07 426 426 Processed 17/08/2022 3980395267 SUSHEEL KUMAR PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-030-001/38
(BINAI) 		3501002000NRG23040820220093983 04/08/2022 VINOD KUMAR 3501002WL011875 VINOD KUMAR 00112 YESB0DCBU07 426 426 Processed 17/08/2022 3980395177 VINODKUMARSOGALLALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-030-001/41
(BINAI) 		3501002000NRG23040820220093985 04/08/2022 DURGU LAL 3501002WL011875 DURGU LAL 00112 YESB0DCBU07 426 426 Processed 17/08/2022 3980395265 DURGELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-030-001/46
(BINAI) 		3501002000NRG23040820220093992 04/08/2022 YESWANT 3501002WL011875 YESWANT 00112 YESB0DCBU07 426 426 Processed 17/08/2022 3980395178 YASHBANT SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-030-001/48
(BINAI) 		3501002000NRG23040820220093994 04/08/2022 GAJENDRA SINGH 3501002WL011875 GAJENDRA SINGH 00112 YESB0DCBU07 426 426 Processed 17/08/2022 3980395179 GAJANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-030-001/50
(BINAI) 		3501002000NRG23040820220093998 04/08/2022 JATANI 3501002WL011875 JATANI 00112 YESB0DCBU07 426 426 Processed 17/08/2022 3980395183 JATNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 PUROLA UT-01-002-034-001/160
(SUKDALA) 		3501002000NRG23040820220094554 04/08/2022 VIJAY PAL 3501002WL011953 VIJAY PAL 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3980395263 VIJAY PAL S/O BACHAN LAL PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-034-001/222
(SUKDALA) 		3501002000NRG23040820220094556 04/08/2022 ARTI 3501002WL011953 ARTI 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3980395176 AARTI D/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-035-001/77
(SUNALI) 		3501002000NRG23040820220094401 04/08/2022 RADHA 3501002WL011929 RADHA 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3980395186 RADHA DEVI W/O BHARAT LAL UNION BANK OF INDIA(508500)
24 PUROLA UT-01-002-035-001/88
(SUNALI) 		3501002000NRG23040820220094402 04/08/2022 KIRAN 3501002WL011929 KIRAN 00112 YESB0DCBU07 2556 2556 Processed 17/08/2022 3980395266 KIRAN LATA WO HARIMOHAN UNION BANK OF INDIA(508500)
25 PUROLA UT-01-002-037-001/92
(HUDOLI) 		3501002000NRG23040820220094132 04/08/2022 LEELA DEI 3501002WL011894 LEELA DEI 00112 YESB0DCBU07 2982 2982 Processed 17/08/2022 3980395259 LEELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 50694 50694
26 PUROLA UT-01-002-011-001/352
(GUNDIYATGAON) 		3501002000NRG23040820220094009 04/08/2022 AMIT 3501002WL011877 AMIT 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3980395198 AMIT PRASAD PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-011-001/352
(GUNDIYATGAON) 		3501002000NRG23040820220094010 04/08/2022 BANDANA 3501002WL011877 BANDANA 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3980395251 BANDANA DEVI WO AMIT PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-011-001/59
(GUNDIYATGAON) 		3501002000NRG23040820220094014 04/08/2022 SUSHIL KUMAR 3501002WL011877 SUSHIL KUMAR 00354 PUNB0226700 2556 2556 Processed 17/08/2022 3980395254 SUSHIL CHAND S/O CHANDRA MOHAN UNION BANK OF INDIA(508500)
29 PUROLA UT-01-002-018-001/126
(NAGJHALA) 		3501002000NRG23040820220093943 04/08/2022 SURATI DEVI 3501002WL011870 SURATI DEVI 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3980395193 SOORTI DEVI W-O BALAVEER SINGH PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-018-001/131
(NAGJHALA) 		3501002000NRG23040820220093937 04/08/2022 ANAND SINGH 3501002WL011869 ANAND SINGH 00354 PUNB0226700 2769 2769 Processed 17/08/2022 3980395191 ANAND SINGH RAWAT PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-018-004/108
(NAGJHALA) 		3501002000NRG23040820220093946 04/08/2022 RAJENDRA SINGH 3501002WL011870 RAJENDRA SINGH 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3980395192 RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-018-004/108
(NAGJHALA) 		3501002000NRG23040820220093947 04/08/2022 SAROJANA 3501002WL011870 SAROJANA 00354 PUNB0226700 2982 2982 Processed 17/08/2022 3980395197 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-032-003/121
(SYALUKA) 		3501002000NRG23040820220093932 04/08/2022 BHAGWATI PRASAD 3501002WL011868 BHAGWATI PRASAD 00354 PUNB0226700 2769 2769 Processed 17/08/2022 3980395196 BHAGVATI PRASAD S/O JAY PRASAD PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-032-003/121
(SYALUKA) 		3501002000NRG23040820220093933 04/08/2022 UTTARA DEVI 3501002WL011868 UTTARA DEVI 00354 PUNB0226700 2769 2769 Processed 17/08/2022 3980395252 UTTARA DEVI W/O- BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-032-003/144
(SYALUKA) 		3501002000NRG23040820220093939 04/08/2022 BHAWANI PRASAD 3501002WL011869 BHAWANI PRASAD 00354 PUNB0226700 2769 2769 Processed 17/08/2022 3980395195 BHAWANI PRASAD PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-032-003/154
(SYALUKA) 		3501002000NRG23040820220093940 04/08/2022 SARULA DEVI 3501002WL011869 SARULA DEVI 00354 PUNB0226700 2769 2769 Processed 17/08/2022 3980395194 SARULA DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-032-003/3
(SYALUKA) 		3501002000NRG23040820220093941 04/08/2022 BHAGWATI PRASAD 3501002WL011869 BHAGWATI PRASAD 00354 PUNB0226700 2769 2769 Processed 17/08/2022 3980395255 BHAGWATI PRASAD & SUCHITA PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-032-003/3
(SYALUKA) 		3501002000NRG23040820220093942 04/08/2022 SUCHITA DEVI 3501002WL011869 SUCHITA DEVI 00354 PUNB0226700 2769 2769 Processed 17/08/2022 3980395253 SUCHITA DEVI W-O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 35997 35997
39 PUROLA UT-01-002-007-001/10
(KORNA) 		3501002000NRG23040820220093959 04/08/2022 BALWANTI DEVI 3501002WL011872 BALWANTI DEVI 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3980395247 BALWANTI DEVI W/O TREPAN PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-007-001/10
(KORNA) 		3501002000NRG23040820220093958 04/08/2022 TREPAN SINGH 3501002WL011872 TREPAN SINGH 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3980395212 TREPAN SINGH SO PRITHVI SINGH UNION BANK OF INDIA(508500)
41 PUROLA UT-01-002-009-001/118
(KHALADI) 		3501002000NRG23040820220094159 04/08/2022 JAGTAMBA DEVI 3501002WL011899 JAGTAMBA DEVI 00354 PUNB0278000 1917 1917 Processed 17/08/2022 3980395248 JAGTAMBA DEVI W/O CHAINA LAL PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-009-001/63
(KHALADI) 		3501002000NRG23040820220094166 04/08/2022 MAHIPAL SINGH 3501002WL011899 MAHIPAL SINGH 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3980395209 MAHIPAL SINGH S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-012-001/112
(CHANDELI) 		3501002000NRG23040820220093950 04/08/2022 RATANA DEVI 3501002WL011871 RATANA DEVI 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3980395201 RATANA DEVI W/O FHAKIR CHAND PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-012-001/113
(CHANDELI) 		3501002000NRG23040820220093952 04/08/2022 JASODHA 3501002WL011871 JASODHA 00354 PUNB0278000 2343 2343 Processed 17/08/2022 3980395246 JASHODA WO SUMAN SINGH PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-012-001/113
(CHANDELI) 		3501002000NRG23040820220093951 04/08/2022 SUMAN SINGH 3501002WL011871 SUMAN SINGH 00354 PUNB0278000 2343 2343 Processed 17/08/2022 3980395249 SUMAN SINGH S/O FAQEER CHAND PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-028-001/106
(MAIRANA) 		3501002000NRG23040820220094144 04/08/2022 KAMAL DEI 3501002WL011897 KAMAL DEI 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3980395203 Mrs. KAMAL DEVI UTTARAKHAND GRAMIN BANK(607197)
47 PUROLA UT-01-002-028-001/53
(MAIRANA) 		3501002000NRG23040820220094155 04/08/2022 SANTO DEVI 3501002WL011898 SANTO DEVI 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3980395208 SANTO DEVI W/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-037-001/101
(HUDOLI) 		3501002000NRG23040820220094130 04/08/2022 GULABI DEVI 3501002WL011894 GULABI DEVI 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3980395244 GULABI DEVI W/O SADHU LAL PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-037-001/101
(HUDOLI) 		3501002000NRG23040820220094129 04/08/2022 SADHU LAL 3501002WL011894 SADHU LAL 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3980395211 SADHU LAL PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-037-001/19
(HUDOLI) 		3501002000NRG23040820220094133 04/08/2022 GURUDEV 3501002WL011895 GURUDEV 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3980395250 Mr. GURUDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
51 PUROLA UT-01-002-037-001/230
(HUDOLI) 		3501002000NRG23040820220094124 04/08/2022 SEEMA DEVI 3501002WL011893 SEEMA DEVI 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3980395245 SEEMA DEVI WO VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-037-001/33
(HUDOLI) 		3501002000NRG23040820220094121 04/08/2022 BURAWALI 3501002WL011892 BURAWALI 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3980395205 BURAWLI DEVI W/O SABIYA LAL PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-037-001/348
(HUDOLI) 		3501002000NRG23040820220094134 04/08/2022 BEENA DEVI 3501002WL011895 BEENA DEVI 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3980395210 BEENA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-037-001/349
(HUDOLI) 		3501002000NRG23040820220094118 04/08/2022 MEENA 3501002WL011891 MEENA 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3980395207 MEENA DEVI PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-037-001/64
(HUDOLI) 		3501002000NRG23040820220094127 04/08/2022 AAMA 3501002WL011893 AAMA 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3980395202 AAMA DEVI W/O DAYA RAM PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-037-001/64
(HUDOLI) 		3501002000NRG23040820220094126 04/08/2022 DAYA RAM 3501002WL011893 DAYA RAM 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3980395199 DAYA RAM SO GAUR SINGH VPOHUDOLI PUNJAB NATIONAL BANK(508568)
57 PUROLA UT-01-002-037-001/74
(HUDOLI) 		3501002000NRG23040820220094123 04/08/2022 MOHOBAT SINGH NEGI 3501002WL011892 MOHOBAT SINGH NEGI 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3980395200 MOHBAT SINGH NEGI S/O ROM SINGH NEG PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-037-001/77
(HUDOLI) 		3501002000NRG23040820220094128 04/08/2022 SUMITRA 3501002WL011893 SUMITRA 00354 PUNB0278000 2982 2982 Processed 17/08/2022 3980395204 SUMITRA DEVI W/O AJAB SINGH PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-037-001/82
(HUDOLI) 		3501002000NRG23040820220094136 04/08/2022 NAGI DEVI 3501002WL011895 NAGI DEVI 00354 PUNB0278000 2556 2556 Processed 17/08/2022 3980395206 MRS NAGEE DEVI STATE BANK OF INDIA(508548)
SubTotal 57723 57723
60 PUROLA UT-01-002-009-001/122
(KHALADI) 		3501002000NRG23040820220094161 04/08/2022 AMIT 3501002WL011899 AMIT 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3980395242 AMIT PUNJAB NATIONAL BANK(508568)
61 PUROLA UT-01-002-009-001/156
(KHALADI) 		3501002000NRG23040820220094162 04/08/2022 DUGGAL KISHORE 3501002WL011899 DUGGAL KISHORE 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3980395214 DUGAL KISHOR S/O GULABU UNION BANK OF INDIA(508500)
62 PUROLA UT-01-002-012-001/112
(CHANDELI) 		3501002000NRG23040820220093949 04/08/2022 FAKIR CHAND 3501002WL011871 FAKIR CHAND 00415 SBIN0003293 2556 2556 Processed 17/08/2022 3980395190 MR FAKIR CHAND ASWAL STATE BANK OF INDIA(508548)
63 PUROLA UT-01-002-028-001/143
(MAIRANA) 		3501002000NRG23040820220094150 04/08/2022 DINESH SINGH CHAUHAN 3501002WL011898 DINESH SINGH CHAUHAN 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3980395257 MR DINESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
64 PUROLA UT-01-002-028-001/143
(MAIRANA) 		3501002000NRG23040820220094151 04/08/2022 SANGEETA 3501002WL011898 SANGEETA 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3980395217 MR SANGEETA CHAUHAN STATE BANK OF INDIA(508548)
65 PUROLA UT-01-002-030-001/43
(BINAI) 		3501002000NRG23040820220093989 04/08/2022 TULSI 3501002WL011875 TULSI 00415 SBIN0003293 426 426 Processed 17/08/2022 3980395215 MR TULSI LAL STATE BANK OF INDIA(508548)
66 PUROLA UT-01-002-030-001/49
(BINAI) 		3501002000NRG23040820220093996 04/08/2022 BHUPENDRA 3501002WL011875 BHUPENDRA 00415 SBIN0003293 426 426 Processed 17/08/2022 3980395213 MR BHOOPENDRA SINGH STATE BANK OF INDIA(508548)
67 PUROLA UT-01-002-034-001/161
(SUKDALA) 		3501002000NRG23040820220094555 04/08/2022 BACHAN LAL 3501002WL011953 BACHAN LAL 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3980395256 MR BACHAN LAL STATE BANK OF INDIA(508548)
68 PUROLA UT-01-002-034-001/70
(SUKDALA) 		3501002000NRG23040820220094558 04/08/2022 KAVITA JOSHI 3501002WL011953 KAVITA JOSHI 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3980395243 MRS KAVITA JOSHI STATE BANK OF INDIA(508548)
69 PUROLA UT-01-002-037-001/349
(HUDOLI) 		3501002000NRG23040820220094117 04/08/2022 SIVRAJ SINGH 3501002WL011891 SIVRAJ SINGH 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3980395216 SHIVRAJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 23430 23430
70 PUROLA UT-01-002-002-001/213
(KANTARI) 		3501002000NRG23040820220094001 04/08/2022 KAVITA 3501002WL011876 KAVITA 00468 UBIN0566802 2982 2982 Processed 17/08/2022 3980395239 KAVITA W/O MANOJ KUMAR UNION BANK OF INDIA(508500)
71 PUROLA UT-01-002-009-001/175
(KHALADI) 		3501002000NRG23040820220094138 04/08/2022 BASANT DEVI 3501002WL011896 BASANT DEVI 00468 UBIN0566802 2556 2556 Processed 17/08/2022 3980395223 BASANTI W/O SURESH UNION BANK OF INDIA(508500)
72 PUROLA UT-01-002-012-001/117
(CHANDELI) 		3501002000NRG23040820220093953 04/08/2022 MAHIPAL SINGH 3501002WL011871 MAHIPAL SINGH 00468 UBIN0566802 2343 2343 Processed 17/08/2022 3980395227 MAHIPAL SINGH S/O AMI CHAND UNION BANK OF INDIA(508500)
73 PUROLA UT-01-002-028-001/108
(MAIRANA) 		3501002000NRG23040820220094148 04/08/2022 SHARMILA 3501002WL011897 SHARMILA 00468 UBIN0566802 2556 2556 Processed 17/08/2022 3980395226 SHARMILA W/O BALAVEER SINGH UNION BANK OF INDIA(508500)
74 PUROLA UT-01-002-028-001/59
(MAIRANA) 		3501002000NRG23040820220094157 04/08/2022 SUNDARI DEVI 3501002WL011898 SUNDARI DEVI 00468 UBIN0566802 2982 2982 Processed 17/08/2022 3980395224 SUNDARI DEVI W/O NAIPAL SINGH UNION BANK OF INDIA(508500)
75 PUROLA UT-01-002-030-001/185
(BINAI) 		3501002000NRG23040820220093972 04/08/2022 VIJAYLAL 3501002WL011875 VIJAYLAL 00468 UBIN0566802 426 426 Processed 17/08/2022 3980395229 VIJAY KUMAR S/O DURGU LAL UNION BANK OF INDIA(508500)
76 PUROLA UT-01-002-030-001/196
(BINAI) 		3501002000NRG23040820220093976 04/08/2022 SAYAMLAL 3501002WL011875 SAYAMLAL 00468 UBIN0566802 426 426 Processed 17/08/2022 3980395228 SHYAM LAL S/O KALU UNION BANK OF INDIA(508500)
77 PUROLA UT-01-002-030-001/198
(BINAI) 		3501002000NRG23040820220093977 04/08/2022 KULDEEP SINGH 3501002WL011875 KULDEEP SINGH 00468 UBIN0566802 426 426 Processed 17/08/2022 3980395230 KULDEEP SINGH SO YASHWANT SINGH UNION BANK OF INDIA(508500)
78 PUROLA UT-01-002-030-001/41
(BINAI) 		3501002000NRG23040820220093986 04/08/2022 SAINA DEVI 3501002WL011875 SAINA DEVI 00468 UBIN0566802 426 426 Processed 17/08/2022 3980395222 SAINA DEVI W/O DURGU UNION BANK OF INDIA(508500)
79 PUROLA UT-01-002-030-001/42
(BINAI) 		3501002000NRG23040820220093988 04/08/2022 SHYAMPYARI 3501002WL011875 SHYAMPYARI 00468 UBIN0566802 426 426 Processed 17/08/2022 3980395221 SHYAMPYARI WO RAYAMOO LAL UNION BANK OF INDIA(508500)
80 PUROLA UT-01-002-030-001/43
(BINAI) 		3501002000NRG23040820220093990 04/08/2022 JAGGI DEVI 3501002WL011875 JAGGI DEVI 00468 UBIN0566802 426 426 Processed 17/08/2022 3980395219 JAGGI DEVI W/O TULSI UNION BANK OF INDIA(508500)
81 PUROLA UT-01-002-030-001/44
(BINAI) 		3501002000NRG23040820220093991 04/08/2022 PINGAL DEI 3501002WL011875 PINGAL DEI 00468 UBIN0566802 426 426 Processed 17/08/2022 3980395241 PINGAL DEI W/O KALAM SINGH UNION BANK OF INDIA(508500)
82 PUROLA UT-01-002-030-001/46
(BINAI) 		3501002000NRG23040820220093993 04/08/2022 KINDRA DEVI 3501002WL011875 KINDRA DEVI 00468 UBIN0566802 426 426 Processed 17/08/2022 3980395225 KINDRA W/O YASHWANT UNION BANK OF INDIA(508500)
83 PUROLA UT-01-002-030-001/49
(BINAI) 		3501002000NRG23040820220093997 04/08/2022 SAVITRI DEVI 3501002WL011875 SAVITRI DEVI 00468 UBIN0566802 426 426 Processed 17/08/2022 3980395220 SAVITRI DEVI W/O BHOOPENDRA SINGH UNION BANK OF INDIA(508500)
84 PUROLA UT-01-002-030-001/50
(BINAI) 		3501002000NRG23040820220093999 04/08/2022 JURMA DEVI 3501002WL011875 JURMA DEVI 00468 UBIN0566802 426 426 Processed 17/08/2022 3980395218 JURAMA DEVI W/O JATANI LAL UNION BANK OF INDIA(508500)
85 PUROLA UT-01-002-034-001/155
(SUKDALA) 		3501002000NRG23040820220094533 04/08/2022 SANKUTALA 3501002WL011949 SANKUTALA 00468 UBIN0566802 2556 2556 Processed 17/08/2022 3980395240 SHAKUNTALA W/O JAYAPUR UNION BANK OF INDIA(508500)
SubTotal 20235 20235
86 PUROLA UT-01-002-002-001/115
(KANTARI) 		3501002000NRG23040820220094000 04/08/2022 KAMLI DEVI 3501002WL011876 KAMLI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980395233 Mrs. KAMLI DEVI W/O SANKALU LAL UTTARAKHAND GRAMIN BANK(607197)
87 PUROLA UT-01-002-002-001/69
(KANTARI) 		3501002000NRG23040820220094003 04/08/2022 ANITA 3501002WL011876 ANITA 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980395235 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 PUROLA UT-01-002-002-001/97
(KANTARI) 		3501002000NRG23040820220094004 04/08/2022 AMRIKA 3501002WL011876 AMRIKA 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980395237 Mrs. AMBIKA DEI W/O JAGPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
89 PUROLA UT-01-002-002-001/97
(KANTARI) 		3501002000NRG23040820220094005 04/08/2022 JAGPAL 3501002WL011876 JAGPAL 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980395238 Mr. JAGPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
90 PUROLA UT-01-002-009-001/194
(KHALADI) 		3501002000NRG23040820220094165 04/08/2022 NENEE DEVI 3501002WL011899 NENEE DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980395232 Mrs. NAINI DEVI W/O GULABU UTTARAKHAND GRAMIN BANK(607197)
91 PUROLA UT-01-002-012-001/117
(CHANDELI) 		3501002000NRG23040820220093954 04/08/2022 BINDRA DEVI 3501002WL011871 BINDRA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3980395234 BINDRA W/O MAHIPAL SINGH UNION BANK OF INDIA(508500)
92 PUROLA UT-01-002-030-001/198
(BINAI) 		3501002000NRG23040820220093978 04/08/2022 MANGITA 3501002WL011875 MANGITA 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3980395231 MANJITA RANA D/O VIKRAM SINGH RANA PUNJAB NATIONAL BANK(508568)
93 PUROLA UT-01-002-037-001/137
(HUDOLI) 		3501002000NRG23040820220094116 04/08/2022 SHREE LAL 3501002WL011891 SHREE LAL 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980395236 SHRI LAL SO BAIJU PUNJAB NATIONAL BANK(508568)
SubTotal 18957 18957
Total 207036 207036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_040822APB_FTO_70446 District Co-operative Bank YESB0DCBU07 DCB PUROLA 50694
2 PUROLA UT3501002_040822APB_FTO_70446 Punjab National Bank PUNB0226700 GUDIALGOAN 35997
3 PUROLA UT3501002_040822APB_FTO_70446 Punjab National Bank PUNB0278000 PUROLA 57723
4 PUROLA UT3501002_040822APB_FTO_70446 State Bank of India SBIN0003293 PUROLA 23430
5 PUROLA UT3501002_040822APB_FTO_70446 Union Bank of India UBIN0566802 PUROLA 20235
6 PUROLA UT3501002_040822APB_FTO_70446 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 18957

Download In Excel