Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:32 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_071222APB_FTO_119867
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-01-002-002-001/105
(KANTARI) 		3501002000NRG23071220220171352 07/12/2022 KANTI LAL 3501002WL023509 KANTI LAL 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896622 KANTILALSOGORAKHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-004-001/36
(KUMOLA) 		3501002000NRG23071220220171777 07/12/2022 KUSHAM BALA 3501002WL023581 KUSHAM BALA 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896637 KUSUMABALAWOBARADEVSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-005-002/171
(KURDA) 		3501002000NRG23071220220171830 07/12/2022 RATANIYA 3501002WL023596 RATANIYA 00112 YESB0DCBU07 1917 1917 Processed 10/12/2022 7064896621 RATANYA S/O JIPURI PUNJAB NATIONAL BANK(508568)
4 PUROLA UT-01-002-006-001/141
(KOTI) 		3501002000NRG23071220220171790 07/12/2022 NIRMALA 3501002WL023584 NIRMALA 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896638 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
5 PUROLA UT-01-002-014-001/58
(THADHUNG) 		3501002000NRG23071220220171323 07/12/2022 SOLUCHANA 3501002WL023500 SOLUCHANA 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896636 SULOCHANAWOSOBATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-015-001/103
(DHAKARA) 		3501002000NRG23071220220171507 07/12/2022 PURAN SINGH 3501002WL023531 PURAN SINGH 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896615 POORANSINGHSHARMAANANTRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-015-001/103
(DHAKARA) 		3501002000NRG23071220220171506 07/12/2022 SUMERA DEVI 3501002WL023531 SUMERA DEVI 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896632 SUMORADEVIWOPURANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-015-001/112
(DHAKARA) 		3501002000NRG23071220220171508 07/12/2022 CHATER SINGH 3501002WL023531 CHATER SINGH 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896614 CHATTERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-015-001/71
(DHAKARA) 		3501002000NRG23071220220171491 07/12/2022 KUNDAN LAL 3501002WL023529 KUNDAN LAL 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896617 Mr. KUNDAN LAL S/O ASUJIYA UTTARAKHAND GRAMIN BANK(607197)
10 PUROLA UT-01-002-015-002/151
(DHAKARA) 		3501002000NRG23071220220171519 07/12/2022 ASHAD SINGH 3501002WL023533 ASHAD SINGH 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896635 ASADSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-028-001/123
(MAIRANA) 		3501002000NRG23071220220171072 07/12/2022 BHAGWANI DEVI 3501002WL023459 BHAGWANI DEVI 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896618 BAGWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-028-001/131
(MAIRANA) 		3501002000NRG23071220220171083 07/12/2022 DALIP KUMAR 3501002WL023461 DALIP KUMAR 00112 YESB0DCBU07 1278 1278 Processed 10/12/2022 7064896626 DALIP KUMAR PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-028-001/37
(MAIRANA) 		3501002000NRG23071220220171074 07/12/2022 RUKMANI 3501002WL023459 RUKMANI 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896628 RUKMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-028-001/43
(MAIRANA) 		3501002000NRG23071220220171065 07/12/2022 RAVINDRA SINGH 3501002WL023458 RAVINDRA SINGH 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896609 RAVINDRASINGHSOJAIPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-028-001/43
(MAIRANA) 		3501002000NRG23071220220171066 07/12/2022 SAROJ DEVI 3501002WL023458 SAROJ DEVI 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896633 SAROJDEVIWORAVINDRTASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-028-001/67
(MAIRANA) 		3501002000NRG23071220220171098 07/12/2022 RATAN SINGH 3501002WL023461 RATAN SINGH 00112 YESB0DCBU07 1278 1278 Processed 10/12/2022 7064896631 RATAN SINGH PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-028-001/84
(MAIRANA) 		3501002000NRG23071220220171104 07/12/2022 BHARMI 3501002WL023461 BHARMI 00112 YESB0DCBU07 1278 1278 Processed 10/12/2022 7064896629 BARMIWOHARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-028-001/92
(MAIRANA) 		3501002000NRG23071220220171070 07/12/2022 BARFIYA NATH 3501002WL023458 BARFIYA NATH 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896634 BARFIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-034-001/104
(SUKDALA) 		3501002000NRG23071220220171840 07/12/2022 NARO DEVI 3501002WL023599 NARO DEVI 00112 YESB0DCBU07 2130 2130 Processed 10/12/2022 7064896612 NARODEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-034-001/142
(SUKDALA) 		3501002000NRG23071220220171843 07/12/2022 GOVIND SINGH 3501002WL023599 GOVIND SINGH 00112 YESB0DCBU07 2130 2130 Processed 10/12/2022 7064896613 SAVITRIDEVIGOVIND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 PUROLA UT-01-002-034-001/143
(SUKDALA) 		3501002000NRG23071220220171845 07/12/2022 PYARU DEVI 3501002WL023599 PYARU DEVI 00112 YESB0DCBU07 2130 2130 Processed 10/12/2022 7064896610 PYARUDEVIRATANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 PUROLA UT-01-002-038-001/63
(SHRIKOT) 		3501002000NRG23071220220171838 07/12/2022 JALAMA 3501002WL023598 JALAMA 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896611 JALMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 PUROLA UT-01-002-038-002/138
(SHRIKOT) 		3501002000NRG23071220220171824 07/12/2022 REENA 3501002WL023595 REENA 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896620 Mrs. REENA WO RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
24 PUROLA UT-01-002-038-002/139
(SHRIKOT) 		3501002000NRG23071220220171826 07/12/2022 DOGAR 3501002WL023595 DOGAR 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896607 DOLKER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 PUROLA UT-01-002-038-002/145
(SHRIKOT) 		3501002000NRG23071220220171847 07/12/2022 DHABADOMA 3501002WL023600 DHABADOMA 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896608 Mrs. DAVA DOMA UTTARAKHAND GRAMIN BANK(607197)
26 PUROLA UT-01-002-038-002/146
(SHRIKOT) 		3501002000NRG23071220220171849 07/12/2022 JAGVEER SINGH 3501002WL023600 JAGVEER SINGH 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896623 JAGVEER SINGH SO JAYRAM SINGH UNION BANK OF INDIA(508500)
27 PUROLA UT-01-002-038-002/163
(SHRIKOT) 		3501002000NRG23071220220171827 07/12/2022 AJAY SINGH 3501002WL023595 AJAY SINGH 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064896616 AJAY SINGH S/O PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 63261 63261
28 PUROLA UT-01-002-037-001/297
(HUDOLI) 		3501002000NRG23071220220171344 07/12/2022 KISHORI LAL 3501002WL023506 KISHORI LAL 00303 NTBL0PUR128 2769 2769 Processed 10/12/2022 7064896625 KISHORI LAL THE NAINITAL BANK LIMITED(508573)
SubTotal 2769 2769
29 PUROLA UT-01-002-025-002/50
(POUNTI) 		3501002000NRG23071220220171705 07/12/2022 RAJAN SINGH 3501002WL023569 RAJAN SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064896649 RAJAN SINGH PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-025-002/85
(POUNTI) 		3501002000NRG23071220220171707 07/12/2022 JAGVEER SINGH 3501002WL023569 JAGVEER SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064896681 JAGVEERSINGHSORAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 PUROLA UT-01-002-027-001/74
(MAHARGAON) 		3501002000NRG23071220220171722 07/12/2022 SOHAN LAL 3501002WL023572 SOHAN LAL 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064896640 SOHAN LAL S/O JAG MOHAN PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-027-001/75
(MAHARGAON) 		3501002000NRG23071220220171724 07/12/2022 SURAT SINGH 3501002WL023572 SURAT SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064896624 MR SURAT SINGH STATE BANK OF INDIA(508548)
33 PUROLA UT-01-002-032-001/130
(SYALUKA) 		3501002000NRG23071220220171833 07/12/2022 CHANDI PRASAD 3501002WL023597 CHANDI PRASAD 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064896657 CHANDI PARSAD PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-032-003/120
(SYALUKA) 		3501002000NRG23071220220171834 07/12/2022 GOVIND RAM 3501002WL023597 GOVIND RAM 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064896682 GOVINDRAM BIJALWAN S/O KULA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
35 PUROLA UT-01-002-002-001/123
(KANTARI) 		3501002000NRG23071220220171350 07/12/2022 BIJALI DEVI 3501002WL023507 BIJALI DEVI 00354 PUNB0278000 852 852 Processed 10/12/2022 7064896653 BIJALI DEVI W/O KUMARU LAL PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-002-001/128
(KANTARI) 		3501002000NRG23071220220171353 07/12/2022 BACHANI DEVI 3501002WL023509 BACHANI DEVI 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064896656 BACHNI DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-002-001/220
(KANTARI) 		3501002000NRG23071220220171355 07/12/2022 HARIMOHAN 3501002WL023509 HARIMOHAN 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064896658 HARIMOHAN SINGH RAWAT SO GABBAR SINGH RA PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-002-001/28
(KANTARI) 		3501002000NRG23071220220171358 07/12/2022 RAMESWARI 3501002WL023509 RAMESWARI 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064896648 RAMESHWARI DEVI W/O LATE GABBAR SINGH PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-005-002/171
(KURDA) 		3501002000NRG23071220220171831 07/12/2022 JANGALI DEVI 3501002WL023596 JANGALI DEVI 00354 PUNB0278000 1917 1917 Processed 10/12/2022 7064896683 RATANYASOJIPURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 PUROLA UT-01-002-014-001/138
(THADHUNG) 		3501002000NRG23071220220171331 07/12/2022 RAJESH 3501002WL023503 RAJESH 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064896659 RAJESH RANA S/O UJWAL SINGH PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-014-001/153
(THADHUNG) 		3501002000NRG23071220220171324 07/12/2022 DINESH SINGH 3501002WL023501 DINESH SINGH 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064896668 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
42 PUROLA UT-01-002-014-001/164
(THADHUNG) 		3501002000NRG23071220220171322 07/12/2022 PARWATI DEVI 3501002WL023500 PARWATI DEVI 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064896667 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-014-001/78
(THADHUNG) 		3501002000NRG23071220220171326 07/12/2022 PURAN SINGH 3501002WL023501 PURAN SINGH 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064896654 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
44 PUROLA UT-01-002-014-001/79
(THADHUNG) 		3501002000NRG23071220220171329 07/12/2022 SAROJANA DEVI 3501002WL023501 SAROJANA DEVI 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064896666 SAROJANA DEVI W/O SUMAN SINGH PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-014-001/79
(THADHUNG) 		3501002000NRG23071220220171328 07/12/2022 SUMAN SINGH 3501002WL023501 SUMAN SINGH 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064896665 SUMAN SINGH S/O ANTAR SINGH PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-015-001/255
(DHAKARA) 		3501002000NRG23071220220171510 07/12/2022 ARVIND 3501002WL023531 ARVIND 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064896661 ARVIND PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-015-001/255
(DHAKARA) 		3501002000NRG23071220220171511 07/12/2022 SARITA 3501002WL023531 SARITA 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064896660 SARITA DEVI PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-015-001/40
(DHAKARA) 		3501002000NRG23071220220171485 07/12/2022 RAMESH SHA 3501002WL023527 RAMESH SHA 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064896644 RAMESHLAL PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-015-002/181
(DHAKARA) 		3501002000NRG23071220220171513 07/12/2022 BHIMA LAL 3501002WL023531 BHIMA LAL 00354 PUNB0278000 1917 1917 Processed 10/12/2022 7064896663 MR MEEMA LAL STATE BANK OF INDIA(508548)
50 PUROLA UT-01-002-017-001/47
(DHEURA) 		3501002000NRG23071220220171822 07/12/2022 KAMLA DEVI 3501002WL023594 KAMLA DEVI 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064896643 KAMLA DEVI W/O SURIYA PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-028-001/145
(MAIRANA) 		3501002000NRG23071220220171085 07/12/2022 KIRAN DEVI 3501002WL023461 KIRAN DEVI 00354 PUNB0278000 1278 1278 Processed 10/12/2022 7064896674 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-028-001/151
(MAIRANA) 		3501002000NRG23071220220171086 07/12/2022 AMIN SINGH 3501002WL023461 AMIN SINGH 00354 PUNB0278000 1278 1278 Processed 10/12/2022 7064896664 AMEEN SINGH S/O JAYAVEER SINGH PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-028-001/151
(MAIRANA) 		3501002000NRG23071220220171087 07/12/2022 BACHANI DEVI 3501002WL023461 BACHANI DEVI 00354 PUNB0278000 1278 1278 Processed 10/12/2022 7064896669 BACHANI DEVI W/O AMEEN SINGH UNION BANK OF INDIA(508500)
54 PUROLA UT-01-002-028-001/155
(MAIRANA) 		3501002000NRG23071220220171089 07/12/2022 ANJANA 3501002WL023461 ANJANA 00354 PUNB0278000 1278 1278 Processed 10/12/2022 7064896678 ANJU DEVI PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-028-001/155
(MAIRANA) 		3501002000NRG23071220220171088 07/12/2022 MAHENDRA SINGH 3501002WL023461 MAHENDRA SINGH 00354 PUNB0278000 1278 1278 Processed 10/12/2022 7064896677 MAHENDRA PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-028-001/164
(MAIRANA) 		3501002000NRG23071220220171090 07/12/2022 ANIL KUMAR 3501002WL023461 ANIL KUMAR 00354 PUNB0278000 1278 1278 Processed 10/12/2022 7064896670 ANIL PUNJAB NATIONAL BANK(508568)
57 PUROLA UT-01-002-028-001/164
(MAIRANA) 		3501002000NRG23071220220171091 07/12/2022 RAVINA DEVI 3501002WL023461 RAVINA DEVI 00354 PUNB0278000 1278 1278 Processed 10/12/2022 7064896671 RAVEENA DEVI PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-028-001/65
(MAIRANA) 		3501002000NRG23071220220171067 07/12/2022 RATAN SINGH 3501002WL023458 RATAN SINGH 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064896679 RATAN SINGH S/O BAALAM SINGH PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-028-001/69
(MAIRANA) 		3501002000NRG23071220220171075 07/12/2022 VIJAYPAL SINGH 3501002WL023459 VIJAYPAL SINGH 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064896680 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
60 PUROLA UT-01-002-028-001/73
(MAIRANA) 		3501002000NRG23071220220171099 07/12/2022 PURNI DEVI 3501002WL023461 PURNI DEVI 00354 PUNB0278000 1278 1278 Processed 10/12/2022 7064896672 POORNI DEVI W/O JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
61 PUROLA UT-01-002-028-001/73
(MAIRANA) 		3501002000NRG23071220220171100 07/12/2022 SNIL RAWAT 3501002WL023461 SNIL RAWAT 00354 PUNB0278000 1278 1278 Processed 10/12/2022 7064896673 MR SUNIL SINGH STATE BANK OF INDIA(508548)
62 PUROLA UT-01-002-028-001/80
(MAIRANA) 		3501002000NRG23071220220171101 07/12/2022 RAMESH LAL 3501002WL023461 RAMESH LAL 00354 PUNB0278000 1278 1278 Processed 10/12/2022 7064896676 RAMESHLAL PUNJAB NATIONAL BANK(508568)
63 PUROLA UT-01-002-028-001/82
(MAIRANA) 		3501002000NRG23071220220171069 07/12/2022 JUBANI DEVI 3501002WL023458 JUBANI DEVI 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064896645 JAVANI W/O SUPA PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-034-001/104
(SUKDALA) 		3501002000NRG23071220220171841 07/12/2022 SUBASH CHANDRA 3501002WL023599 SUBASH CHANDRA 00354 PUNB0278000 2130 2130 Processed 10/12/2022 7064896651 SUBHASH CHANDRA SO BALBEER SINGH PUNJAB NATIONAL BANK(508568)
65 PUROLA UT-01-002-037-001/256
(HUDOLI) 		3501002000NRG23071220220171341 07/12/2022 RUKAMDEI 3501002WL023506 RUKAMDEI 00354 PUNB0278000 2769 2769 Processed 10/12/2022 7064896647 RUKAM DEI W/O BHADAR SINGH PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-037-001/319
(HUDOLI) 		3501002000NRG23071220220171345 07/12/2022 PUNEETA 3501002WL023506 PUNEETA 00354 PUNB0278000 2769 2769 Processed 10/12/2022 7064896646 PUNEETA W/O RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
67 PUROLA UT-01-002-038-002/145
(SHRIKOT) 		3501002000NRG23071220220171846 07/12/2022 DHARM SINGH 3501002WL023600 DHARM SINGH 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064896675 DHARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 68586 68586
68 PUROLA UT-01-002-004-001/221
(KUMOLA) 		3501002000NRG23071220220171773 07/12/2022 SHAILENDRA 3501002WL023581 SHAILENDRA 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064896630 SHALENDRA SINGH STATE BANK OF INDIA(508548)
69 PUROLA UT-01-002-004-001/34
(KUMOLA) 		3501002000NRG23071220220171775 07/12/2022 VEERPAL SINGH 3501002WL023581 VEERPAL SINGH 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064896639 MR BIRPAL SINGH NEGI STATE BANK OF INDIA(508548)
70 PUROLA UT-01-002-006-001/11
(KOTI) 		3501002000NRG23071220220171785 07/12/2022 JAINDRA SINGH 3501002WL023584 JAINDRA SINGH 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064896641 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
71 PUROLA UT-01-002-006-001/11
(KOTI) 		3501002000NRG23071220220171786 07/12/2022 SAROJ 3501002WL023584 SAROJ 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064896655 MRS SAROJ DEI STATE BANK OF INDIA(508548)
72 PUROLA UT-01-002-006-001/39
(KOTI) 		3501002000NRG23071220220171717 07/12/2022 VIRPAL SINGH 3501002WL023571 VIRPAL SINGH 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064896642 MR BEERPAL SINGH STATE BANK OF INDIA(508548)
73 PUROLA UT-01-002-027-001/73
(MAHARGAON) 		3501002000NRG23071220220171721 07/12/2022 TREPAN LAL 3501002WL023572 TREPAN LAL 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064896662 MR TREPAN LAL STATE BANK OF INDIA(508548)
74 PUROLA UT-01-002-028-001/123
(MAIRANA) 		3501002000NRG23071220220171071 07/12/2022 PRATAP SINGH 3501002WL023459 PRATAP SINGH 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064896619 MR PRATAP SINGH STATE BANK OF INDIA(508548)
75 PUROLA UT-01-002-028-001/145
(MAIRANA) 		3501002000NRG23071220220171084 07/12/2022 PAWAN SINGH 3501002WL023461 PAWAN SINGH 00415 SBIN0003293 1278 1278 Processed 10/12/2022 7064896627 MR PAWAN SINGH STATE BANK OF INDIA(508548)
76 PUROLA UT-01-002-034-001/104
(SUKDALA) 		3501002000NRG23071220220171839 07/12/2022 BALVIR 3501002WL023599 BALVIR 00415 SBIN0003293 2130 2130 Processed 10/12/2022 7064896652 MR BALVIR STATE BANK OF INDIA(508548)
77 PUROLA UT-01-002-034-001/142
(SUKDALA) 		3501002000NRG23071220220171844 07/12/2022 SAVITRI DEVI 3501002WL023599 SAVITRI DEVI 00415 SBIN0003293 2130 2130 Processed 10/12/2022 7064896650 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 23430 23430
78 PUROLA UT-01-002-004-001/34
(KUMOLA) 		3501002000NRG23071220220171776 07/12/2022 JAIPALI DEVI 3501002WL023581 JAIPALI DEVI 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064896696 JAYPALI DEVI W/O VEERPAL SINGH UNION BANK OF INDIA(508500)
79 PUROLA UT-01-002-015-001/112
(DHAKARA) 		3501002000NRG23071220220171509 07/12/2022 NISHA DEVI 3501002WL023531 NISHA DEVI 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064896706 NISHA DEVI W/O CHATAR SINGH UNION BANK OF INDIA(508500)
80 PUROLA UT-01-002-015-001/286
(DHAKARA) 		3501002000NRG23071220220171490 07/12/2022 CHAMAN LAL 3501002WL023529 CHAMAN LAL 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064896702 CHAMAN LAL SO KUNDAN LAL UNION BANK OF INDIA(508500)
81 PUROLA UT-01-002-015-001/40
(DHAKARA) 		3501002000NRG23071220220171486 07/12/2022 KANTA DEVI 3501002WL023527 KANTA DEVI 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064896691 KANTA DEVI W/O RAMESH UNION BANK OF INDIA(508500)
82 PUROLA UT-01-002-021-001/125
(PANIGAON) 		3501002000NRG23071220220171315 07/12/2022 CHEALA 3501002WL023498 CHEALA 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064896686 CHAILA W/O DHARMA UNION BANK OF INDIA(508500)
83 PUROLA UT-01-002-021-001/127
(PANIGAON) 		3501002000NRG23071220220171316 07/12/2022 SIVI DEVI 3501002WL023498 SIVI DEVI 00468 UBIN0566802 852 852 Processed 10/12/2022 7064896689 SHIBI W/O NONYA UNION BANK OF INDIA(508500)
84 PUROLA UT-01-002-025-003/101
(POUNTI) 		3501002000NRG23071220220171711 07/12/2022 GIRISH SINGH 3501002WL023569 GIRISH SINGH 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064896708 GIREESH RAWAT S/O RAJAN SINGH UNION BANK OF INDIA(508500)
85 PUROLA UT-01-002-028-001/69
(MAIRANA) 		3501002000NRG23071220220171076 07/12/2022 PARMILA DEVI 3501002WL023459 PARMILA DEVI 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064896687 PRAMILA DEVI W/O VIJAYPAL UNION BANK OF INDIA(508500)
86 PUROLA UT-01-002-038-002/146
(SHRIKOT) 		3501002000NRG23071220220171850 07/12/2022 SANTI DEVI 3501002WL023600 SANTI DEVI 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064896711 SHANTI DEVI W/O JAGVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 21300 21300
87 PUROLA UT-01-002-002-001/118
(KANTARI) 		3501002000NRG23071220220171348 07/12/2022 PANU 3501002WL023507 PANU 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064896709 Mrs. PANO DEVI W/O SHIVLAL UTTARAKHAND GRAMIN BANK(607197)
88 PUROLA UT-01-002-002-001/123
(KANTARI) 		3501002000NRG23071220220171349 07/12/2022 KUMARU 3501002WL023507 KUMARU 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064896700 Mr. KUMARU SO KAMLU UTTARAKHAND GRAMIN BANK(607197)
89 PUROLA UT-01-002-002-001/176
(KANTARI) 		3501002000NRG23071220220171307 07/12/2022 KINDRA DEVI 3501002WL023494 KINDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896712 Mrs. KINDRA DEVI W/O AMEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
90 PUROLA UT-01-002-002-001/182
(KANTARI) 		3501002000NRG23071220220171299 07/12/2022 RUKAM DEI 3501002WL023492 RUKAM DEI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896684 Mrs. RUKMA DEVI W/O GIRVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
91 PUROLA UT-01-002-002-001/184
(KANTARI) 		3501002000NRG23071220220171309 07/12/2022 JAGATI DEVI 3501002WL023495 JAGATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896710 Mrs. JAGTI DEVI W/O DHAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
92 PUROLA UT-01-002-002-001/221
(KANTARI) 		3501002000NRG23071220220171300 07/12/2022 GEERVEER SINGH 3501002WL023492 GEERVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896699 Mr. GIRVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
93 PUROLA UT-01-002-002-001/62
(KANTARI) 		3501002000NRG23071220220171311 07/12/2022 PARTIMA DEVI 3501002WL023495 PARTIMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896690 Mrs. PRATIMA DEVI W/O JAGBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
94 PUROLA UT-01-002-002-001/86
(KANTARI) 		3501002000NRG23071220220171312 07/12/2022 JAGENDRA DEVI 3501002WL023495 JAGENDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896692 Mrs. JAGENDRA DEVI W/O GAMBHIR SINGH UTTARAKHAND GRAMIN BANK(607197)
95 PUROLA UT-01-002-014-001/138
(THADHUNG) 		3501002000NRG23071220220171332 07/12/2022 SANGEETA 3501002WL023503 SANGEETA 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064896698 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 PUROLA UT-01-002-014-001/164
(THADHUNG) 		3501002000NRG23071220220171321 07/12/2022 KULDEEP SINGH 3501002WL023500 KULDEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896697 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
97 PUROLA UT-01-002-014-001/78
(THADHUNG) 		3501002000NRG23071220220171327 07/12/2022 JASODA 3501002WL023501 JASODA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896694 Mrs. JASHODA DEVI W/O PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
98 PUROLA UT-01-002-015-001/19
(DHAKARA) 		3501002000NRG23071220220171077 07/12/2022 JAIPAL SINGH 3501002WL023460 JAIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896701 Mr. JAYPAL SINGH S/O MANIRAM UTTARAKHAND GRAMIN BANK(607197)
99 PUROLA UT-01-002-015-001/71
(DHAKARA) 		3501002000NRG23071220220171492 07/12/2022 BASANTI 3501002WL023529 BASANTI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896703 KUNDANLALBASANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 PUROLA UT-01-002-015-002/181
(DHAKARA) 		3501002000NRG23071220220171514 07/12/2022 NAIPI DEVI 3501002WL023531 NAIPI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064896685 Mr. NAIPI DEVI W/O MEEMA LAL UTTARAKHAND GRAMIN BANK(607197)
101 PUROLA UT-01-002-015-002/182
(DHAKARA) 		3501002000NRG23071220220171518 07/12/2022 DEEPMALA 3501002WL023532 DEEPMALA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896705 Mrs. DEEPMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 PUROLA UT-01-002-017-001/54
(DHEURA) 		3501002000NRG23071220220171823 07/12/2022 BIJENDRA 3501002WL023594 BIJENDRA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896695 BIJENDRASOKATNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 PUROLA UT-01-002-021-001/128
(PANIGAON) 		3501002000NRG23071220220171317 07/12/2022 DARSHAN LAL 3501002WL023498 DARSHAN LAL 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064896704 Mr. DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
104 PUROLA UT-01-002-021-001/150
(PANIGAON) 		3501002000NRG23071220220171318 07/12/2022 JARBI LAL 3501002WL023498 JARBI LAL 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064896688 Mr. JARBI .... UTTARAKHAND GRAMIN BANK(607197)
105 PUROLA UT-01-002-028-001/130
(MAIRANA) 		3501002000NRG23071220220171081 07/12/2022 GUMAN SINGH 3501002WL023460 GUMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896693 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
106 PUROLA UT-01-002-028-001/95
(MAIRANA) 		3501002000NRG23071220220171105 07/12/2022 MALO 3501002WL023461 MALO 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064896707 Mrs. MALU DEVI W/O BHADRIYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 42813 42813
Total 237495 237495

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_071222APB_FTO_119867 District Co-operative Bank YESB0DCBU07 DCB PUROLA 63261
2 PUROLA UT3501002_071222APB_FTO_119867 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2769
3 PUROLA UT3501002_071222APB_FTO_119867 Punjab National Bank PUNB0226700 GUDIALGOAN 15336
4 PUROLA UT3501002_071222APB_FTO_119867 Punjab National Bank PUNB0278000 PUROLA 68586
5 PUROLA UT3501002_071222APB_FTO_119867 State Bank of India SBIN0003293 PUROLA 23430
6 PUROLA UT3501002_071222APB_FTO_119867 Union Bank of India UBIN0566802 PUROLA 21300
7 PUROLA UT3501002_071222APB_FTO_119867 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 42813

Download In Excel