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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:45:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_100123APB_FTO_134641
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-01-002-003-001/116
(KARDA) 		3501002000NRG23100120230197189 10/01/2023 VIDYA DEVI 3501002WL027165 VIDYA DEVI 00112 YESB0DCBU07 2556 2556 Processed 13/01/2023 7879827658 BITTODEVITIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-003-001/140
(KARDA) 		3501002000NRG23100120230197179 10/01/2023 SOHAN LAL 3501002WL027164 SOHAN LAL 00112 YESB0DCBU07 2130 2130 Processed 13/01/2023 7879827586 SOHANLALSORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-003-001/183
(KARDA) 		3501002000NRG23100120230197180 10/01/2023 MEENA DEVI 3501002WL027164 MEENA DEVI 00112 YESB0DCBU07 2130 2130 Processed 13/01/2023 7879827585 MEENADEVIWOVIJAYKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-003-001/183
(KARDA) 		3501002000NRG23100120230197181 10/01/2023 VIJAY KUMAR 3501002WL027164 VIJAY KUMAR 00112 YESB0DCBU07 2130 2130 Processed 13/01/2023 7879827579 VIJAYKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-003-001/189
(KARDA) 		3501002000NRG23100120230197190 10/01/2023 SATPAL 3501002WL027165 SATPAL 00112 YESB0DCBU07 2556 2556 Processed 13/01/2023 7879827590 SATPALSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-003-001/243
(KARDA) 		3501002000NRG23100120230197185 10/01/2023 SUBHASH 3501002WL027164 SUBHASH 00112 YESB0DCBU07 2130 2130 Processed 13/01/2023 7879827588 SUBHASHSOJATANILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-003-001/80
(KARDA) 		3501002000NRG23100120230197193 10/01/2023 KAVITA 3501002WL027165 KAVITA 00112 YESB0DCBU07 2556 2556 Processed 13/01/2023 7879827584 KAVITA UNION BANK OF INDIA(508500)
8 PUROLA UT-01-002-003-001/80
(KARDA) 		3501002000NRG23100120230197192 10/01/2023 PREM LAL 3501002WL027165 PREM LAL 00112 YESB0DCBU07 2556 2556 Processed 13/01/2023 7879827581 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-003-001/91
(KARDA) 		3501002000NRG23100120230197187 10/01/2023 SEVAKI DEVI 3501002WL027164 SEVAKI DEVI 00112 YESB0DCBU07 2130 2130 Processed 13/01/2023 7879827583 SEVAKIDEVIWOLATESUPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-004-001/75
(KUMOLA) 		3501002000NRG23100120230197238 10/01/2023 ASTAM SINGH 3501002WL027173 ASTAM SINGH 00112 YESB0DCBU07 2556 2556 Processed 13/01/2023 7879827656 ASTAMSINGHSOSATEYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-016-002/160
(DEVDHUNG) 		3501002000NRG23100120230197080 10/01/2023 SARITA DEVI 3501002WL027149 SARITA DEVI 00112 YESB0DCBU07 2556 2556 Processed 13/01/2023 7879827578 SARITA DEVI W/O JITENDRA PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-017-001/4
(DHEURA) 		3501002000NRG23100120230197082 10/01/2023 SAROJ DEVI 3501002WL027150 SAROJ DEVI 00112 YESB0DCBU07 2130 2130 Processed 13/01/2023 7879827589 SAROJDEVIWOTEEKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-017-001/4
(DHEURA) 		3501002000NRG23100120230197081 10/01/2023 TIKARAM 3501002WL027150 TIKARAM 00112 YESB0DCBU07 2130 2130 Processed 13/01/2023 7879827580 TIKARAMRATURISAROJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-027-001/318
(MAHARGAON) 		3501002000NRG23100120230197197 10/01/2023 SARKI 3501002WL027166 SARKI 00112 YESB0DCBU07 2556 2556 Processed 13/01/2023 7879827587 SARAKISOAASBAHADUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-034-001/174
(SUKDALA) 		3501002000NRG23100120230197208 10/01/2023 BHAJAN BALA 3501002WL027168 BHAJAN BALA 00112 YESB0DCBU07 2769 2769 Processed 13/01/2023 7879827657 BAJANBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-038-002/20
(SHRIKOT) 		3501002000NRG23100120230197343 10/01/2023 SHISHPAL 3501002WL027190 SHISHPAL 00112 YESB0DCBU07 2556 2556 Processed 13/01/2023 7879827582 SHISPAL S/O JAMTU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 38127 38127
17 PUROLA UT-01-002-025-003/64
(POUNTI) 		3501002000NRG23100120230197495 10/01/2023 SUNIL SINGH 3501002WL027211 SUNIL SINGH 00303 NTBL0PUR128 2556 2556 Processed 13/01/2023 7879827653 SUNIL SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
18 PUROLA UT-01-002-011-001/13
(GUNDIYATGAON) 		3501002000NRG23100120230197169 10/01/2023 PATI DEVI 3501002WL027162 PATI DEVI 00354 PUNB0226700 2556 2556 Processed 13/01/2023 7879827596 PREMPATI DEVI WO RAJENDER PRASAD PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-011-001/143
(GUNDIYATGAON) 		3501002000NRG23100120230197170 10/01/2023 MAYAWATI 3501002WL027162 MAYAWATI 00354 PUNB0226700 2556 2556 Processed 13/01/2023 7879827602 MAYA DEVI W/O CHANDI PRSAD PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-011-001/6
(GUNDIYATGAON) 		3501002000NRG23100120230197171 10/01/2023 CHANDRA SEKHAR 3501002WL027162 CHANDRA SEKHAR 00354 PUNB0226700 2343 2343 Processed 13/01/2023 7879827593 CHAND SHEKAR S/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-027-001/276
(MAHARGAON) 		3501002000NRG23100120230197360 10/01/2023 GAJENDRA SINGH 3501002WL027192 GAJENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 13/01/2023 7879827598 GAJENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-031-002/178
(SAR) 		3501002000NRG23100120230197373 10/01/2023 ghanshyam dass 3501002WL027194 ghanshyam dass 00354 PUNB0226700 2556 2556 Processed 13/01/2023 7879827597 MR GHANSHYAM DAS STATE BANK OF INDIA(508548)
23 PUROLA UT-01-002-031-003/70
(SAR) 		3501002000NRG23100120230197511 10/01/2023 RANVEER SINGH 3501002WL027213 RANVEER SINGH 00354 PUNB0226700 2556 2556 Processed 13/01/2023 7879827599 RANVEER SINGH S/O JARAB SINGH PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-031-003/71
(SAR) 		3501002000NRG23100120230197513 10/01/2023 AINA DEVI 3501002WL027213 AINA DEVI 00354 PUNB0226700 2556 2556 Processed 13/01/2023 7879827603 AINA W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-031-003/82
(SAR) 		3501002000NRG23100120230197501 10/01/2023 KHAJAN SINGH 3501002WL027212 KHAJAN SINGH 00354 PUNB0226700 2556 2556 Processed 13/01/2023 7879827605 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-031-003/83
(SAR) 		3501002000NRG23100120230197502 10/01/2023 JAIPAL 3501002WL027212 JAIPAL 00354 PUNB0226700 2556 2556 Processed 13/01/2023 7879827601 JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-032-003/169
(SYALUKA) 		3501002000NRG23100120230197369 10/01/2023 SHANKAR DAS 3501002WL027193 SHANKAR DAS 00354 PUNB0226700 2130 2130 Processed 13/01/2023 7879827594 SHANKAR DASS PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-032-003/169
(SYALUKA) 		3501002000NRG23100120230197370 10/01/2023 SUSHIL KUMAR 3501002WL027193 SUSHIL KUMAR 00354 PUNB0226700 2130 2130 Processed 13/01/2023 7879827604 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-039-001/145
(KIMDAR) 		3501002000NRG23100120230197490 10/01/2023 DEVENDRA SINGH 3501002WL027210 DEVENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 13/01/2023 7879827595 DEVENDRASINGHSONAIDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 PUROLA UT-01-002-039-002/144
(KIMDAR) 		3501002000NRG23100120230197356 10/01/2023 jayendar singh 3501002WL027191 jayendar singh 00354 PUNB0226700 2556 2556 Processed 13/01/2023 7879827600 JAYENDRASINGHSONATHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 32163 32163
31 PUROLA UT-01-002-003-001/184
(KARDA) 		3501002000NRG23100120230197183 10/01/2023 ANITA DEVI 3501002WL027164 ANITA DEVI 00354 PUNB0278000 2130 2130 Processed 13/01/2023 7879827610 Master RIJUL ARYA U.N.G. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 PUROLA UT-01-002-003-001/184
(KARDA) 		3501002000NRG23100120230197182 10/01/2023 PRATAP 3501002WL027164 PRATAP 00354 PUNB0278000 2130 2130 Processed 13/01/2023 7879827618 PRATAP PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-003-001/197
(KARDA) 		3501002000NRG23100120230197191 10/01/2023 SANTLAL 3501002WL027165 SANTLAL 00354 PUNB0278000 2556 2556 Processed 13/01/2023 7879827619 SANTLAL PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-003-001/227
(KARDA) 		3501002000NRG23100120230197107 10/01/2023 DINESH RANA 3501002WL027154 DINESH RANA 00354 PUNB0278000 2769 2769 Processed 13/01/2023 7879827651 DINESH RANA PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-003-001/235
(KARDA) 		3501002000NRG23100120230197184 10/01/2023 RAJAT 3501002WL027164 RAJAT 00354 PUNB0278000 2130 2130 Processed 13/01/2023 7879827613 RAJAT LAL PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-016-002/153
(DEVDHUNG) 		3501002000NRG23100120230197039 10/01/2023 HARIMOHAN 3501002WL027144 HARIMOHAN 00354 PUNB0278000 2556 2556 Processed 13/01/2023 7879827617 HARIMOHANSINGHSOVIRENDRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 PUROLA UT-01-002-027-001/251
(MAHARGAON) 		3501002000NRG23100120230197201 10/01/2023 SONAM 3501002WL027167 SONAM 00354 PUNB0278000 2556 2556 Processed 13/01/2023 7879827616 SONAM D/O KISHAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-027-001/266
(MAHARGAON) 		3501002000NRG23100120230197202 10/01/2023 SARITA 3501002WL027167 SARITA 00354 PUNB0278000 2556 2556 Processed 13/01/2023 7879827611 SARITA DEVI WO DILIP SINGH PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-027-001/318
(MAHARGAON) 		3501002000NRG23100120230197196 10/01/2023 MAMTA 3501002WL027166 MAMTA 00354 PUNB0278000 2556 2556 Processed 13/01/2023 7879827609 MAMTA DEVI W/O SARKI PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-027-001/4
(MAHARGAON) 		3501002000NRG23100120230197366 10/01/2023 BACHAN SINGH 3501002WL027192 BACHAN SINGH 00354 PUNB0278000 2556 2556 Processed 13/01/2023 7879827652 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
41 PUROLA UT-01-002-034-001/23
(SUKDALA) 		3501002000NRG23100120230197381 10/01/2023 ROHIT 3501002WL027195 ROHIT 00354 PUNB0278000 2769 2769 Processed 13/01/2023 7879827612 ROHIT GAIROLA PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-035-001/58
(SUNALI) 		3501002000NRG23100120230197225 10/01/2023 NIRMALA DEVI 3501002WL027171 NIRMALA DEVI 00354 PUNB0278000 2556 2556 Processed 13/01/2023 7879827608 NIRMALA W/O PANNA LAL UNION BANK OF INDIA(508500)
43 PUROLA UT-01-002-035-001/92
(SUNALI) 		3501002000NRG23100120230197213 10/01/2023 OMPRAKASH 3501002WL027169 OMPRAKASH 00354 PUNB0278000 2556 2556 Processed 13/01/2023 7879827606 OM PRAKASH SO SADHYA UNION BANK OF INDIA(508500)
44 PUROLA UT-01-002-035-001/95
(SUNALI) 		3501002000NRG23100120230197215 10/01/2023 AJEET KUMAR 3501002WL027169 AJEET KUMAR 00354 PUNB0278000 2556 2556 Processed 13/01/2023 7879827607 MR AJIT 9634721824 STATE BANK OF INDIA(508548)
45 PUROLA UT-01-002-038-003/168
(SHRIKOT) 		3501002000NRG23100120230197346 10/01/2023 Sapana 3501002WL027190 Sapana 00354 PUNB0278000 2556 2556 Processed 13/01/2023 7879827614 MISS SAPANA STATE BANK OF INDIA(508548)
46 PUROLA UT-01-002-038-003/26
(SHRIKOT) 		3501002000NRG23100120230197351 10/01/2023 RAJAN KUMAR 3501002WL027190 RAJAN KUMAR 00354 PUNB0278000 2556 2556 Processed 13/01/2023 7879827615 RAJAN KUMAR S/O PREETAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 40044 40044
47 PUROLA UT-01-002-031-003/182
(SAR) 		3501002000NRG23100120230197507 10/01/2023 LATA RAWAT 3501002WL027213 LATA RAWAT 00354 PUNB0640800 2556 2556 Processed 13/01/2023 7879827628 LATA WO ARVIND SINGHRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
48 PUROLA UT-01-002-003-001/38
(KARDA) 		3501002000NRG23100120230197105 10/01/2023 VIVEK 3501002WL027153 VIVEK 00415 SBIN0003293 2769 2769 Processed 13/01/2023 7879827624 VIVEK RAWAT INDIAN OVERSEAS BANK(508541)
49 PUROLA UT-01-002-004-001/101
(KUMOLA) 		3501002000NRG23100120230197234 10/01/2023 SOBAT SINGH 3501002WL027173 SOBAT SINGH 00415 SBIN0003293 2556 2556 Processed 13/01/2023 7879827592 SOBAT SINGH THE NAINITAL BANK LIMITED(508573)
50 PUROLA UT-01-002-004-001/219
(KUMOLA) 		3501002000NRG23100120230197235 10/01/2023 MEENA DEVI 3501002WL027173 MEENA DEVI 00415 SBIN0003293 2556 2556 Processed 13/01/2023 7879827622 MRS MEENA DEVI STATE BANK OF INDIA(508548)
51 PUROLA UT-01-002-004-001/71
(KUMOLA) 		3501002000NRG23100120230197236 10/01/2023 CHAIN SINGH 3501002WL027173 CHAIN SINGH 00415 SBIN0003293 2130 2130 Processed 13/01/2023 7879827649 CHAINSINGHSOPURANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 PUROLA UT-01-002-004-001/71
(KUMOLA) 		3501002000NRG23100120230197237 10/01/2023 VISHOLA DEVI 3501002WL027173 VISHOLA DEVI 00415 SBIN0003293 2130 2130 Processed 13/01/2023 7879827650 MRS BISHLA STATE BANK OF INDIA(508548)
53 PUROLA UT-01-002-016-002/104
(DEVDHUNG) 		3501002000NRG23100120230197079 10/01/2023 ARUN 3501002WL027149 ARUN 00415 SBIN0003293 2556 2556 Processed 13/01/2023 7879827627 ARUN ARYA PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-016-002/153
(DEVDHUNG) 		3501002000NRG23100120230197040 10/01/2023 RAM CHANDRI 3501002WL027144 RAM CHANDRI 00415 SBIN0003293 852 852 Processed 13/01/2023 7879827621 MRS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
55 PUROLA UT-01-002-027-001/224
(MAHARGAON) 		3501002000NRG23100120230197200 10/01/2023 TREPAN SINGH 3501002WL027167 TREPAN SINGH 00415 SBIN0003293 2556 2556 Processed 13/01/2023 7879827623 MR TREPAN SINGH STATE BANK OF INDIA(508548)
56 PUROLA UT-01-002-027-001/287
(MAHARGAON) 		3501002000NRG23100120230197204 10/01/2023 ALOCHANA 3501002WL027167 ALOCHANA 00415 SBIN0003293 1065 1065 Processed 13/01/2023 7879827620 MRS ALOCHANA STATE BANK OF INDIA(508548)
57 PUROLA UT-01-002-031-002/178
(SAR) 		3501002000NRG23100120230197374 10/01/2023 kiran devi 3501002WL027194 kiran devi 00415 SBIN0003293 2556 2556 Processed 13/01/2023 7879827626 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
58 PUROLA UT-01-002-032-003/182
(SYALUKA) 		3501002000NRG23100120230197371 10/01/2023 SHANTA DEVI 3501002WL027193 SHANTA DEVI 00415 SBIN0003293 1065 1065 Processed 13/01/2023 7879827591 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
59 PUROLA UT-01-002-034-001/184
(SUKDALA) 		3501002000NRG23100120230197378 10/01/2023 KEDARI DEVI 3501002WL027195 KEDARI DEVI 00415 SBIN0003293 2769 2769 Processed 13/01/2023 7879827648 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
60 PUROLA UT-01-002-034-001/213
(SUKDALA) 		3501002000NRG23100120230197209 10/01/2023 KULDEEP GAIROLA 3501002WL027168 KULDEEP GAIROLA 00415 SBIN0003293 2769 2769 Processed 13/01/2023 7879827655 MR SEWAK RAM STATE BANK OF INDIA(508548)
61 PUROLA UT-01-002-035-001/112
(SUNALI) 		3501002000NRG23100120230197222 10/01/2023 SUBHADRA 3501002WL027171 SUBHADRA 00415 SBIN0003293 2556 2556 Processed 13/01/2023 7879827654 SUBHADRA DEVI STATE BANK OF INDIA(508548)
62 PUROLA UT-01-002-038-003/85
(SHRIKOT) 		3501002000NRG23100120230197353 10/01/2023 VIKASH 3501002WL027190 VIKASH 00415 SBIN0003293 2130 2130 Processed 13/01/2023 7879827625 VIKAS PUNJAB NATIONAL BANK(508568)
SubTotal 33015 33015
63 PUROLA UT-01-002-038-003/21
(SHRIKOT) 		3501002000NRG23100120230197347 10/01/2023 NEERAJ KUMAR 3501002WL027190 NEERAJ KUMAR 00415 SBIN0003567 2556 2556 Rejected 13/01/2023 7879827647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2556 2556
64 PUROLA UT-01-002-003-001/228
(KARDA) 		3501002000NRG23100120230197103 10/01/2023 BHARTI BHANDARI 3501002WL027153 BHARTI BHANDARI 00468 UBIN0566802 2769 2769 Processed 13/01/2023 7879827638 BHARTI BHANDARI W/O MAHESH BHANDARI UNION BANK OF INDIA(508500)
65 PUROLA UT-01-002-003-001/228
(KARDA) 		3501002000NRG23100120230197102 10/01/2023 MAHESH 3501002WL027153 MAHESH 00468 UBIN0566802 2769 2769 Processed 13/01/2023 7879827636 MAHESH BHANDARI S/O HUKAM SINGH BHANDARI UNION BANK OF INDIA(508500)
66 PUROLA UT-01-002-003-001/38
(KARDA) 		3501002000NRG23100120230197104 10/01/2023 DEEPIKA 3501002WL027153 DEEPIKA 00468 UBIN0566802 2769 2769 Processed 13/01/2023 7879827630 DEEPIKA RAWAT D/O DHEERPAL UNION BANK OF INDIA(508500)
67 PUROLA UT-01-002-034-001/162
(SUKDALA) 		3501002000NRG23100120230197207 10/01/2023 PURNI DEVI 3501002WL027168 PURNI DEVI 00468 UBIN0566802 2769 2769 Processed 13/01/2023 7879827637 PURNI W/O GUNDARU UNION BANK OF INDIA(508500)
68 PUROLA UT-01-002-034-001/8
(SUKDALA) 		3501002000NRG23100120230197211 10/01/2023 SEWAK RAM 3501002WL027168 SEWAK RAM 00468 UBIN0566802 2769 2769 Processed 13/01/2023 7879827629 SEWAK RAM GAIROLA UNION BANK OF INDIA(508500)
69 PUROLA UT-01-002-035-001/164
(SUNALI) 		3501002000NRG23100120230197223 10/01/2023 RAJKUMARI 3501002WL027171 RAJKUMARI 00468 UBIN0566802 2556 2556 Processed 13/01/2023 7879827639 RAJKUMARI WO PRADEEP KUMAR UNION BANK OF INDIA(508500)
70 PUROLA UT-01-002-035-001/58
(SUNALI) 		3501002000NRG23100120230197224 10/01/2023 PANNA LAL 3501002WL027171 PANNA LAL 00468 UBIN0566802 2556 2556 Processed 13/01/2023 7879827633 PANNA LAL S/O SHEESPAL UNION BANK OF INDIA(508500)
71 PUROLA UT-01-002-035-001/61
(SUNALI) 		3501002000NRG23100120230197221 10/01/2023 LAKHI DEVI 3501002WL027170 LAKHI DEVI 00468 UBIN0566802 2556 2556 Processed 13/01/2023 7879827634 LAKHI DEVI W/O PREM LAL UNION BANK OF INDIA(508500)
72 PUROLA UT-01-002-035-001/92
(SUNALI) 		3501002000NRG23100120230197214 10/01/2023 JAGTAMBA DEVI 3501002WL027169 JAGTAMBA DEVI 00468 UBIN0566802 2556 2556 Processed 13/01/2023 7879827631 JAGTAMBA DEVI W/O OMPRAKASH UNION BANK OF INDIA(508500)
73 PUROLA UT-01-002-035-001/95
(SUNALI) 		3501002000NRG23100120230197216 10/01/2023 RINKI DEVI 3501002WL027169 RINKI DEVI 00468 UBIN0566802 2556 2556 Processed 13/01/2023 7879827632 RINKI W/O AJEET UNION BANK OF INDIA(508500)
74 PUROLA UT-01-002-038-002/20
(SHRIKOT) 		3501002000NRG23100120230197344 10/01/2023 SURMA 3501002WL027190 SURMA 00468 UBIN0566802 2556 2556 Processed 13/01/2023 7879827646 SURAMA W/O SHISHPAL UNION BANK OF INDIA(508500)
75 PUROLA UT-01-002-038-003/4
(SHRIKOT) 		3501002000NRG23100120230197101 10/01/2023 KUMARI 3501002WL027152 KUMARI 00468 UBIN0566802 2556 2556 Processed 13/01/2023 7879827645 KUMARI W/O SATISH UNION BANK OF INDIA(508500)
76 PUROLA UT-01-002-038-003/85
(SHRIKOT) 		3501002000NRG23100120230197352 10/01/2023 SURESH 3501002WL027190 SURESH 00468 UBIN0566802 2556 2556 Processed 13/01/2023 7879827635 SURESH S/O JOMATU UNION BANK OF INDIA(508500)
SubTotal 34293 34293
77 PUROLA UT-01-002-027-001/170
(MAHARGAON) 		3501002000NRG23100120230197199 10/01/2023 VINITA 3501002WL027167 VINITA 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879827644 VINITA RANA D/O PURAN SINGH RANA PUNJAB NATIONAL BANK(508568)
78 PUROLA UT-01-002-027-001/219
(MAHARGAON) 		3501002000NRG23100120230197194 10/01/2023 RAVINDER SINGH 3501002WL027166 RAVINDER SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7879827641 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
79 PUROLA UT-01-002-027-001/317
(MAHARGAON) 		3501002000NRG23100120230197195 10/01/2023 PAWAN REKHA 3501002WL027166 PAWAN REKHA 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879827640 Mrs. PAWAN REKHA W/O DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
80 PUROLA UT-01-002-032-003/182
(SYALUKA) 		3501002000NRG23100120230197372 10/01/2023 SAMPAN 3501002WL027193 SAMPAN 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7879827643 SAMPAN PUNJAB NATIONAL BANK(508568)
81 PUROLA UT-01-002-039-002/143
(KIMDAR) 		3501002000NRG23100120230197355 10/01/2023 SUGANDI Devi 3501002WL027191 SUGANDI Devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879827642 Mrs. SUGANDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10437 10437
Total 195747 195747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_100123APB_FTO_134641 District Co-operative Bank YESB0DCBU07 DCB PUROLA 38127
2 PUROLA UT3501002_100123APB_FTO_134641 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2556
3 PUROLA UT3501002_100123APB_FTO_134641 Punjab National Bank PUNB0226700 GUDIALGOAN 32163
4 PUROLA UT3501002_100123APB_FTO_134641 Punjab National Bank PUNB0278000 PUROLA 40044
5 PUROLA UT3501002_100123APB_FTO_134641 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2556
6 PUROLA UT3501002_100123APB_FTO_134641 State Bank of India SBIN0003293 PUROLA 33015
7 PUROLA UT3501002_100123APB_FTO_134641 State Bank of India SBIN0003567 NAUGAON 2556
8 PUROLA UT3501002_100123APB_FTO_134641 Union Bank of India UBIN0566802 PUROLA 34293
9 PUROLA UT3501002_100123APB_FTO_134641 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 10437

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