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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:18:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_091222APB_FTO_120920
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-01-002-003-001/280
(KARDA) 		3501002000NRG23091220220173434 09/12/2022 VIJAYPAL 3501002WL023849 VIJAYPAL 00112 YESB0DCBU07 2343 2343 Processed 17/12/2022 7289459163 MR VIJAYPAL STATE BANK OF INDIA(508548)
2 PUROLA UT-01-002-004-001/182
(KUMOLA) 		3501002000NRG23091220220173505 09/12/2022 JAGMOHAN 3501002WL023862 JAGMOHAN 00112 YESB0DCBU07 2556 2556 Processed 17/12/2022 7289459164 JAGMOHANSINGHSOGULLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-004-001/182
(KUMOLA) 		3501002000NRG23091220220173506 09/12/2022 LESARI DEVI 3501002WL023862 LESARI DEVI 00112 YESB0DCBU07 2556 2556 Processed 17/12/2022 7289459162 LESRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-004-001/190
(KUMOLA) 		3501002000NRG23091220220173507 09/12/2022 MEENA DEVI 3501002WL023862 MEENA DEVI 00112 YESB0DCBU07 2556 2556 Processed 17/12/2022 7289459161 MIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-004-001/266
(KUMOLA) 		3501002000NRG23091220220173514 09/12/2022 HARISH KUMAR 3501002WL023862 HARISH KUMAR 00112 YESB0DCBU07 2556 2556 Processed 17/12/2022 7289459167 HARISH KUMAR THE NAINITAL BANK LIMITED(508573)
6 PUROLA UT-01-002-004-001/39
(KUMOLA) 		3501002000NRG23091220220173189 09/12/2022 BHAGAT SINGH 3501002WL023807 BHAGAT SINGH 00112 YESB0DCBU07 2769 2769 Processed 17/12/2022 7289459160 BHAGATSINGHRAJESHWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-006-001/46
(KOTI) 		3501002000NRG23091220220173861 09/12/2022 BUDHI SINGH 3501002WL023920 BUDHI SINGH 00112 YESB0DCBU07 2556 2556 Processed 17/12/2022 7289459170 BUDHISINGHSOMAIPATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-025-001/5
(POUNTI) 		3501002000NRG23091220220173252 09/12/2022 VIJAYPAL SINGH 3501002WL023819 VIJAYPAL SINGH 00112 YESB0DCBU07 2556 2556 Processed 17/12/2022 7289459169 VIJAYPALSOKRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-028-003/168-A
(MAIRANA) 		3501002000NRG23091220220173179 09/12/2022 TEK SINGH 3501002WL023806 TEK SINGH 00112 YESB0DCBU07 2556 2556 Processed 17/12/2022 7289459158 TEK SINGH PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-028-003/204
(MAIRANA) 		3501002000NRG23091220220173181 09/12/2022 BABALU 3501002WL023806 BABALU 00112 YESB0DCBU07 2556 2556 Processed 17/12/2022 7289459168 BABLU PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-029-001/140
(RAMA) 		3501002000NRG23091220220173498 09/12/2022 NARESHI 3501002WL023861 NARESHI 00112 YESB0DCBU07 2556 2556 Processed 17/12/2022 7289459165 NARESHIWOSOVANDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-036-001/24
(SWEEL) 		3501002000NRG23091220220173453 09/12/2022 DARMIYAN SINGH 3501002WL023853 DARMIYAN SINGH 00112 YESB0DCBU07 2556 2556 Processed 17/12/2022 7289459159 DARMYAN SINGH SO VIJAYPAL SINH PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-038-001/171
(SHRIKOT) 		3501002000NRG23091220220173631 09/12/2022 RADHESAYAM 3501002WL023889 RADHESAYAM 00112 YESB0DCBU07 2556 2556 Processed 17/12/2022 7289459166 RADHEYSHAYAMSODHARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 33228 33228
14 PUROLA UT-01-002-004-001/107
(KUMOLA) 		3501002000NRG23091220220173184 09/12/2022 kavita 3501002WL023807 kavita 00303 NTBL0PUR128 2769 2769 Processed 17/12/2022 7289459175 KAVITA THE NAINITAL BANK LIMITED(508573)
15 PUROLA UT-01-002-004-001/267
(KUMOLA) 		3501002000NRG23091220220173516 09/12/2022 SUNIL KUMAR 3501002WL023862 SUNIL KUMAR 00303 NTBL0PUR128 2556 2556 Processed 17/12/2022 7289459176 SUNIL KUMAR THE NAINITAL BANK LIMITED(508573)
16 PUROLA UT-01-002-005-002/137
(KURDA) 		3501002000NRG23091220220173619 09/12/2022 DUROPATI DEVI 3501002WL023884 DUROPATI DEVI 00303 NTBL0PUR128 2556 2556 Processed 17/12/2022 7289459174 DROPATI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 7881 7881
17 PUROLA UT-01-002-018-003/167
(NAGJHALA) 		3501002000NRG23091220220173633 09/12/2022 RAJESH 3501002WL023890 RAJESH 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289459197 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-025-001/32
(POUNTI) 		3501002000NRG23091220220173251 09/12/2022 JAIMALA 3501002WL023819 JAIMALA 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289459180 JAIMALA DEVI W-O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-029-001/101
(RAMA) 		3501002000NRG23091220220173491 09/12/2022 SURAT LAL 3501002WL023860 SURAT LAL 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289459177 SURAT LAL S/O ASHADU PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-029-001/117
(RAMA) 		3501002000NRG23091220220173655 09/12/2022 HARISH CHAND 3501002WL023894 HARISH CHAND 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289459215 HARISH CHAND S/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-029-001/139
(RAMA) 		3501002000NRG23091220220173497 09/12/2022 SOUNIKA 3501002WL023861 SOUNIKA 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289459181 SAUKINA DEVI W-O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-029-001/147
(RAMA) 		3501002000NRG23091220220173499 09/12/2022 SANGEETA 3501002WL023861 SANGEETA 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289459178 SANGITA W-O DIPENDRA PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-029-001/152
(RAMA) 		3501002000NRG23091220220173501 09/12/2022 AARATI 3501002WL023861 AARATI 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289459190 ARATI W/O AMIT SINGH PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-029-001/180
(RAMA) 		3501002000NRG23091220220173502 09/12/2022 SANGEETA 3501002WL023861 SANGEETA 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289459182 SANGITA DEVI W-O HARIMOHAN PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-031-001/43
(SAR) 		3501002000NRG23091220220173664 09/12/2022 SUBDHARA 3501002WL023895 SUBDHARA 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289459179 SUBHADRA DEVI W-O SHOORAVEER SINGH PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-031-001/55
(SAR) 		3501002000NRG23091220220173622 09/12/2022 SUMITRA 3501002WL023885 SUMITRA 00354 PUNB0226700 426 426 Processed 17/12/2022 7289459211 SUMITHRA DEVI W/O LOKENDAR SINGH PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-031-001/58
(SAR) 		3501002000NRG23091220220173627 09/12/2022 RAJI DEVI 3501002WL023888 RAJI DEVI 00354 PUNB0226700 2769 2769 Processed 17/12/2022 7289459184 RAJI DEVI W/O- AMIN SINGH PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-031-003/59
(SAR) 		3501002000NRG23091220220173623 09/12/2022 DARMIYAN SINGH 3501002WL023886 DARMIYAN SINGH 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289459183 DARMIYAN SINGH S/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-040-001/204
(WESTI PALLI) 		3501002000NRG23091220220173657 09/12/2022 ANIL SINGH 3501002WL023894 ANIL SINGH 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289459194 ANIL SINGH S/O JAYENDAR SINGH PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-040-001/207
(WESTI PALLI) 		3501002000NRG23091220220173658 09/12/2022 AMIN SINGH 3501002WL023894 AMIN SINGH 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289459196 AMEEN SINGH PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-040-001/207
(WESTI PALLI) 		3501002000NRG23091220220173659 09/12/2022 POOJA DEVI 3501002WL023894 POOJA DEVI 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289459185 POOJA DEVI W/O- AMEEN SINGH PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-040-001/24
(WESTI PALLI) 		3501002000NRG23091220220173660 09/12/2022 JAYENDRA SINGH 3501002WL023894 JAYENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 17/12/2022 7289459195 JAYENDRA SINGH SO NATHEE PUNJAB NATIONAL BANK(508568)
SubTotal 38979 38979
33 PUROLA UT-01-002-003-001/100
(KARDA) 		3501002000NRG23091220220173432 09/12/2022 NAIPAL SINGH 3501002WL023849 NAIPAL SINGH 00354 PUNB0278000 2343 2343 Processed 17/12/2022 7289459191 NEPAL SHAH PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-017-001/111
(DHEURA) 		3501002000NRG23091220220173645 09/12/2022 SUCHITA 3501002WL023892 SUCHITA 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289459201 SUCHITAW/O DHARMENDRA PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-021-001/111
(PANIGAON) 		3501002000NRG23091220220173867 09/12/2022 BAMU DEVI 3501002WL023921 BAMU DEVI 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289459193 BAMU DEVI W/O SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-021-001/211
(PANIGAON) 		3501002000NRG23091220220173871 09/12/2022 REENA 3501002WL023921 REENA 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289459221 REENA PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-021-001/212
(PANIGAON) 		3501002000NRG23091220220173872 09/12/2022 VIPIN SINGH 3501002WL023921 VIPIN SINGH 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289459220 VIPIN SINGH UNION BANK OF INDIA(508500)
38 PUROLA UT-01-002-021-001/27
(PANIGAON) 		3501002000NRG23091220220173874 09/12/2022 DEVENDRA SINGH 3501002WL023921 DEVENDRA SINGH 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289459206 DEVENDRA SINGH S/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-027-001/100
(MAHARGAON) 		3501002000NRG23091220220173650 09/12/2022 PRABHAWATI 3501002WL023893 PRABHAWATI 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289459199 PRABHAWATI W/O TREPAN SINGH PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-027-001/275
(MAHARGAON) 		3501002000NRG23091220220173652 09/12/2022 SANGEETA 3501002WL023893 SANGEETA 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289459187 SANGITA DEVI D/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-028-003/168-A
(MAIRANA) 		3501002000NRG23091220220173180 09/12/2022 MOHAN THAPA 3501002WL023806 MOHAN THAPA 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289459218 MOHAN S/O TEK BHADUR PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-028-003/204
(MAIRANA) 		3501002000NRG23091220220173182 09/12/2022 MANISHA 3501002WL023806 MANISHA 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289459219 MANISHA RANA D/O DINESH RANA PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-029-001/117
(RAMA) 		3501002000NRG23091220220173656 09/12/2022 SASHI 3501002WL023894 SASHI 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289459186 SHASHI PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-029-001/229
(RAMA) 		3501002000NRG23091220220173493 09/12/2022 URMILA DEVI 3501002WL023860 URMILA DEVI 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289459216 URMILA DEVI W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-036-001/40
(SWEEL) 		3501002000NRG23091220220173455 09/12/2022 RANVEER SINGH 3501002WL023853 RANVEER SINGH 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289459207 RANVEER SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-036-001/58
(SWEEL) 		3501002000NRG23091220220173457 09/12/2022 SASHIBALA 3501002WL023853 SASHIBALA 00354 PUNB0278000 2556 2556 Processed 17/12/2022 7289459217 SHASHI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35571 35571
47 PUROLA UT-01-002-021-001/211
(PANIGAON) 		3501002000NRG23091220220173870 09/12/2022 SARVEEN 3501002WL023921 SARVEEN 00354 PUNB0640800 2556 2556 Processed 17/12/2022 7289459228 SARVIN SO MR VIJAY PAL SINGH BANK OF INDIA(508505)
SubTotal 2556 2556
48 PUROLA UT-01-002-003-001/280
(KARDA) 		3501002000NRG23091220220173435 09/12/2022 PARMILA 3501002WL023849 PARMILA 00415 SBIN0003293 2343 2343 Processed 17/12/2022 7289459223 MISS ANJITA STATE BANK OF INDIA(508548)
49 PUROLA UT-01-002-004-001/23
(KUMOLA) 		3501002000NRG23091220220173186 09/12/2022 PREM SINGH 3501002WL023807 PREM SINGH 00415 SBIN0003293 2769 2769 Processed 17/12/2022 7289459171 PREM SINGH NEGI STATE BANK OF INDIA(508548)
50 PUROLA UT-01-002-004-001/246
(KUMOLA) 		3501002000NRG23091220220173512 09/12/2022 DHANVEER 3501002WL023862 DHANVEER 00415 SBIN0003293 2556 2556 Processed 17/12/2022 7289459224 MR DHANVEER STATE BANK OF INDIA(508548)
51 PUROLA UT-01-002-004-001/82
(KUMOLA) 		3501002000NRG23091220220173856 09/12/2022 RANVEERI DEVI 3501002WL023920 RANVEERI DEVI 00415 SBIN0003293 2556 2556 Processed 17/12/2022 7289459202 MRS RANDEI STATE BANK OF INDIA(508548)
52 PUROLA UT-01-002-006-001/163
(KOTI) 		3501002000NRG23091220220173858 09/12/2022 PARMILA 3501002WL023920 PARMILA 00415 SBIN0003293 2556 2556 Processed 17/12/2022 7289459226 KM.PRAMILA CHAUHAN PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-006-001/49
(KOTI) 		3501002000NRG23091220220173862 09/12/2022 MADAN MOHAN 3501002WL023920 MADAN MOHAN 00415 SBIN0003293 2556 2556 Processed 17/12/2022 7289459208 MR MADAN MOHAN STATE BANK OF INDIA(508548)
54 PUROLA UT-01-002-006-001/58
(KOTI) 		3501002000NRG23091220220173864 09/12/2022 JAMOTRI 3501002WL023920 JAMOTRI 00415 SBIN0003293 2556 2556 Processed 17/12/2022 7289459172 MRS JAMATRI STATE BANK OF INDIA(508548)
55 PUROLA UT-01-002-017-001/144
(DHEURA) 		3501002000NRG23091220220173647 09/12/2022 KHEMRAJ 3501002WL023892 KHEMRAJ 00415 SBIN0003293 2556 2556 Processed 17/12/2022 7289459227 KHEMRAJ SINGH CANARA BANK(508532)
56 PUROLA UT-01-002-021-001/62
(PANIGAON) 		3501002000NRG23091220220173876 09/12/2022 MOHANI DEVI 3501002WL023921 MOHANI DEVI 00415 SBIN0003293 2556 2556 Processed 17/12/2022 7289459213 MR PREM SINGH STATE BANK OF INDIA(508548)
57 PUROLA UT-01-002-021-001/62
(PANIGAON) 		3501002000NRG23091220220173877 09/12/2022 ROSHANI RAWAT 3501002WL023921 ROSHANI RAWAT 00415 SBIN0003293 2556 2556 Processed 17/12/2022 7289459222 MISS ROSHNI RAWAT STATE BANK OF INDIA(508548)
58 PUROLA UT-01-002-027-001/274
(MAHARGAON) 		3501002000NRG23091220220173651 09/12/2022 SARITA 3501002WL023893 SARITA 00415 SBIN0003293 2556 2556 Processed 17/12/2022 7289459173 MISS SARITA RAWAT STATE BANK OF INDIA(508548)
59 PUROLA UT-01-002-031-002/178
(SAR) 		3501002000NRG23091220220173641 09/12/2022 kiran devi 3501002WL023891 kiran devi 00415 SBIN0003293 2556 2556 Processed 17/12/2022 7289459225 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 30672 30672
60 PUROLA UT-01-002-004-001/239
(KUMOLA) 		3501002000NRG23091220220173511 09/12/2022 SAVITA 3501002WL023862 SAVITA 00468 UBIN0566802 2556 2556 Processed 17/12/2022 7289459229 SAVITA DEVI W/O PRADEEP KUMAR UNION BANK OF INDIA(508500)
61 PUROLA UT-01-002-004-001/82
(KUMOLA) 		3501002000NRG23091220220173855 09/12/2022 CHAIN SINGH 3501002WL023920 CHAIN SINGH 00468 UBIN0566802 2556 2556 Processed 17/12/2022 7289459203 CHAIN SINGH S/O RAJPAL SINGH UNION BANK OF INDIA(508500)
62 PUROLA UT-01-002-005-002/124
(KURDA) 		3501002000NRG23091220220173618 09/12/2022 UJAWAL SINGH 3501002WL023884 UJAWAL SINGH 00468 UBIN0566802 1704 1704 Processed 17/12/2022 7289459198 UJJAVAL SINGH S/O SATYE SINGH UNION BANK OF INDIA(508500)
63 PUROLA UT-01-002-017-001/115
(DHEURA) 		3501002000NRG23091220220173646 09/12/2022 SHANTA DEVI 3501002WL023892 SHANTA DEVI 00468 UBIN0566802 2556 2556 Processed 17/12/2022 7289459212 SHANTA W/O CHANDRABEER UNION BANK OF INDIA(508500)
64 PUROLA UT-01-002-021-001/179
(PANIGAON) 		3501002000NRG23091220220173869 09/12/2022 HARIOM 3501002WL023921 HARIOM 00468 UBIN0566802 2556 2556 Processed 17/12/2022 7289459204 HARI OM S/O SHISHPAL SINGH UNION BANK OF INDIA(508500)
65 PUROLA UT-01-002-029-001/177
(RAMA) 		3501002000NRG23091220220173492 09/12/2022 VISHNU PRASAD 3501002WL023860 VISHNU PRASAD 00468 UBIN0566802 2556 2556 Processed 17/12/2022 7289459230 VISHNU PRASAD S/O ASHARAM PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-038-001/170
(SHRIKOT) 		3501002000NRG23091220220173630 09/12/2022 KALITA 3501002WL023889 KALITA 00468 UBIN0566802 2556 2556 Processed 17/12/2022 7289459210 KALITA W/O GHANSHYAM UNION BANK OF INDIA(508500)
67 PUROLA UT-01-002-038-001/24
(SHRIKOT) 		3501002000NRG23091220220173632 09/12/2022 DHARMA 3501002WL023889 DHARMA 00468 UBIN0566802 2556 2556 Processed 17/12/2022 7289459192 DHARMA S/O JEET RAM UNION BANK OF INDIA(508500)
SubTotal 19596 19596
68 PUROLA UT-01-002-004-001/211
(KUMOLA) 		3501002000NRG23091220220173508 09/12/2022 ARVIND KUMAR 3501002WL023862 ARVIND KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459200 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
69 PUROLA UT-01-002-004-001/232
(KUMOLA) 		3501002000NRG23091220220173187 09/12/2022 AMENDRA SINGH 3501002WL023807 AMENDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 17/12/2022 7289459209 Mr. AMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
70 PUROLA UT-01-002-017-001/110
(DHEURA) 		3501002000NRG23091220220173644 09/12/2022 DEPENDRA SINGH 3501002WL023892 DEPENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289459214 Mr. DIPENDRA SINGH S/O KISHAN UTTARAKHAND GRAMIN BANK(607197)
71 PUROLA UT-01-002-021-001/15
(PANIGAON) 		3501002000NRG23091220220173868 09/12/2022 NIRMALA DEVI 3501002WL023921 NIRMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459189 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 PUROLA UT-01-002-021-001/27
(PANIGAON) 		3501002000NRG23091220220173875 09/12/2022 PRAVEENA 3501002WL023921 PRAVEENA 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459205 PRVEENA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
73 PUROLA UT-01-002-027-001/99
(MAHARGAON) 		3501002000NRG23091220220173653 09/12/2022 BACHAN SINGH 3501002WL023893 BACHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459188 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 PUROLA UT-01-002-036-001/144
(SWEEL) 		3501002000NRG23091220220173450 09/12/2022 KHAJANI DEVI 3501002WL023853 KHAJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459231 Mrs. KHAJANI DEVI W/O LOKENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
75 PUROLA UT-01-002-036-001/201
(SWEEL) 		3501002000NRG23091220220173452 09/12/2022 YASODHA 3501002WL023853 YASODHA 00479 SBIN0RRUTGB 2556 2556 Processed 17/12/2022 7289459232 Mrs. YASHODA RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16401 16401
Total 184884 184884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_091222APB_FTO_120920 District Co-operative Bank YESB0DCBU07 DCB PUROLA 33228
2 PUROLA UT3501002_091222APB_FTO_120920 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 7881
3 PUROLA UT3501002_091222APB_FTO_120920 Punjab National Bank PUNB0226700 GUDIALGOAN 38979
4 PUROLA UT3501002_091222APB_FTO_120920 Punjab National Bank PUNB0278000 PUROLA 35571
5 PUROLA UT3501002_091222APB_FTO_120920 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2556
6 PUROLA UT3501002_091222APB_FTO_120920 State Bank of India SBIN0003293 PUROLA 30672
7 PUROLA UT3501002_091222APB_FTO_120920 Union Bank of India UBIN0566802 PUROLA 19596
8 PUROLA UT3501002_091222APB_FTO_120920 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 16401

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