Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:50:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_101122FTO_110690
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-01-002-012-001/256
(CHANDELI) 		3501002000NRG23101120220155095 10/11/2022 RADHA DEVI 3501002WL020835 RADHA DEVI 00303 NTBL0PUR128 2556 2556 Processed 23/11/2022 6618323922 RADHA DEVI ()
SubTotal 2556 2556
2 PUROLA UT-01-002-001-001/124
(KANDIYALGAON) 		3501002000NRG23101120220155179 10/11/2022 KRISHANA DEVI 3501002WL020853 KRISHANA DEVI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323919 KRISHANA DEVI ()
3 PUROLA UT-01-002-001-001/127
(KANDIYALGAON) 		3501002000NRG23101120220155277 10/11/2022 PADAM SINGH 3501002WL020875 PADAM SINGH 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323929 PADAM SINGH ()
4 PUROLA UT-01-002-001-001/146
(KANDIYALGAON) 		3501002000NRG23101120220155126 10/11/2022 SIYARAM 3501002WL020841 SIYARAM 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323921 SIYARAM ()
5 PUROLA UT-01-002-001-001/274
(KANDIYALGAON) 		3501002000NRG23101120220155186 10/11/2022 BABITA 3501002WL020854 BABITA 00354 PUNB0226700 852 852 Processed 23/11/2022 6618323933 BABITA ()
6 PUROLA UT-01-002-001-001/403
(KANDIYALGAON) 		3501002000NRG23101120220155188 10/11/2022 KAMLESH BHATT 3501002WL020855 KAMLESH BHATT 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323848 KAMLESH BHATT ()
7 PUROLA UT-01-002-001-001/403
(KANDIYALGAON) 		3501002000NRG23101120220155189 10/11/2022 KAVITA 3501002WL020855 KAVITA 00354 PUNB0226700 2769 2769 Processed 23/11/2022 6618323913 KAVITA ()
8 PUROLA UT-01-002-011-001/160
(GUNDIYATGAON) 		3501002000NRG23101120220155292 10/11/2022 ANUSHUYA 3501002WL020878 ANUSHUYA 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323941 ANUSHUYA ()
9 PUROLA UT-01-002-024-001/151
(PORA) 		3501002000NRG23101120220155236 10/11/2022 SHONI DEVI 3501002WL020865 SHONI DEVI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323940 SHONI DEVI ()
10 PUROLA UT-01-002-024-001/155
(PORA) 		3501002000NRG23101120220155226 10/11/2022 MEERA DEVI 3501002WL020864 MEERA DEVI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323935 MEERA DEVI ()
11 PUROLA UT-01-002-024-001/194
(PORA) 		3501002000NRG23101120220155221 10/11/2022 RAGINI 3501002WL020863 RAGINI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323939 RAGINI ()
12 PUROLA UT-01-002-024-001/46
(PORA) 		3501002000NRG23101120220155244 10/11/2022 SEETA DEVI 3501002WL020865 SEETA DEVI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323938 SEETA DEVI ()
13 PUROLA UT-01-002-024-001/60
(PORA) 		3501002000NRG23101120220155232 10/11/2022 ANITA DEVI 3501002WL020864 ANITA DEVI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323920 ANITA DEVI ()
14 PUROLA UT-01-002-031-001/153
(SAR) 		3501002000NRG23101120220155252 10/11/2022 mukesh 3501002WL020868 mukesh 00354 PUNB0226700 1278 1278 Processed 23/11/2022 6618323907 mukesh ()
15 PUROLA UT-01-002-031-001/153
(SAR) 		3501002000NRG23101120220155253 10/11/2022 SARITA 3501002WL020868 SARITA 00354 PUNB0226700 1278 1278 Processed 23/11/2022 6618323908 SARITA ()
16 PUROLA UT-01-002-031-003/115
(SAR) 		3501002000NRG23101120220155272 10/11/2022 CHAIN SINGH 3501002WL020874 CHAIN SINGH 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323911 CHAIN SINGH ()
17 PUROLA UT-01-002-031-003/115
(SAR) 		3501002000NRG23101120220155271 10/11/2022 KHIRISHNA DEVI 3501002WL020874 KHIRISHNA DEVI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323916 KHIRISHNA DEVI ()
18 PUROLA UT-01-002-031-003/131
(SAR) 		3501002000NRG23101120220155262 10/11/2022 BANDANA 3501002WL020872 BANDANA 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323914 BANDANA ()
19 PUROLA UT-01-002-031-003/131
(SAR) 		3501002000NRG23101120220155261 10/11/2022 TREPAN SINGH 3501002WL020872 TREPAN SINGH 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323849 TREPAN SINGH ()
20 PUROLA UT-01-002-031-003/169
(SAR) 		3501002000NRG23101120220155274 10/11/2022 CHANDRA KALA 3501002WL020874 CHANDRA KALA 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323937 CHANDRA KALA ()
21 PUROLA UT-01-002-031-003/195
(SAR) 		3501002000NRG23101120220155275 10/11/2022 Ankit Singh 3501002WL020874 Ankit Singh 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323906 Ankit Singh ()
22 PUROLA UT-01-002-031-003/76
(SAR) 		3501002000NRG23101120220155276 10/11/2022 ASRAFI 3501002WL020874 ASRAFI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323915 ASRAFI ()
23 PUROLA UT-01-002-031-003/80
(SAR) 		3501002000NRG23101120220155264 10/11/2022 URMILA 3501002WL020872 URMILA 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323936 URMILA ()
24 PUROLA UT-01-002-031-003/87
(SAR) 		3501002000NRG23101120220155265 10/11/2022 KAUNR SINGH 3501002WL020872 KAUNR SINGH 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323912 KAUNR SINGH ()
25 PUROLA UT-01-002-031-003/87
(SAR) 		3501002000NRG23101120220155266 10/11/2022 RAMI DEVI 3501002WL020872 RAMI DEVI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323918 RAMI DEVI ()
26 PUROLA UT-01-002-031-003/91
(SAR) 		3501002000NRG23101120220155254 10/11/2022 BIJALI DEVI 3501002WL020869 BIJALI DEVI 00354 PUNB0226700 1278 1278 Processed 23/11/2022 6618323917 BIJALI DEVI ()
27 PUROLA UT-01-002-032-002/42
(SYALUKA) 		3501002000NRG23101120220155297 10/11/2022 RAJKUMARI 3501002WL020878 RAJKUMARI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323930 RAJKUMARI ()
28 PUROLA UT-01-002-032-002/42
(SYALUKA) 		3501002000NRG23101120220155296 10/11/2022 RAN BHADUR 3501002WL020878 RAN BHADUR 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323931 RAN BHADUR ()
29 PUROLA UT-01-002-032-002/45
(SYALUKA) 		3501002000NRG23101120220155301 10/11/2022 VIMALA DEVI 3501002WL020878 VIMALA DEVI 00354 PUNB0226700 2556 2556 Processed 23/11/2022 6618323932 VIMALA DEVI ()
30 PUROLA UT-01-002-039-002/45
(KIMDAR) 		3501002000NRG23101120220155197 10/11/2022 RAJENDRA SINGH 3501002WL020857 RAJENDRA SINGH 00354 PUNB0226700 213 213 Processed 23/11/2022 6618323909 RAJENDRA SINGH ()
31 PUROLA UT-01-002-039-002/45
(KIMDAR) 		3501002000NRG23101120220155196 10/11/2022 RISHAMA 3501002WL020857 RISHAMA 00354 PUNB0226700 213 213 Processed 23/11/2022 6618323934 RISHAMA ()
32 PUROLA UT-01-002-039-002/56
(KIMDAR) 		3501002000NRG23101120220155198 10/11/2022 ANITA DEVI 3501002WL020857 ANITA DEVI 00354 PUNB0226700 213 213 Processed 23/11/2022 6618323942 ANITA DEVI ()
33 PUROLA UT-01-002-039-002/56
(KIMDAR) 		3501002000NRG23101120220155199 10/11/2022 LOKENDAR SINGH 3501002WL020857 LOKENDAR SINGH 00354 PUNB0226700 213 213 Processed 23/11/2022 6618323910 LOKENDAR SINGH ()
SubTotal 67095 67095
34 PUROLA UT-01-002-031-001/145
(SAR) 		3501002000NRG23101120220155259 10/11/2022 JAYSURI 3501002WL020872 JAYSURI 00354 PUNB0227800 2556 2556 Processed 23/11/2022 6618323905 JAYSURI ()
SubTotal 2556 2556
35 PUROLA UT-01-002-001-001/384
(KANDIYALGAON) 		3501002000NRG23101120220155280 10/11/2022 PRIYANKA 3501002WL020875 PRIYANKA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6618323895 PRIYANKA ()
36 PUROLA UT-01-002-004-001/163
(KUMOLA) 		3501002000NRG23101120220155141 10/11/2022 NAGENDRI 3501002WL020842 NAGENDRI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6618323902 NAGENDRI ()
37 PUROLA UT-01-002-008-001/140
(KHARKYASEM) 		3501002000NRG23101120220155191 10/11/2022 PINKI DEVI 3501002WL020856 PINKI DEVI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6618323854 PINKI DEVI ()
38 PUROLA UT-01-002-009-001/302
(KHALADI) 		3501002000NRG23101120220155285 10/11/2022 KAVINDAR SINGH RAWAT 3501002WL020876 KAVINDAR SINGH RAWAT 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6618323892 KAVINDAR SINGH RAWAT ()
39 PUROLA UT-01-002-012-002/57
(CHANDELI) 		3501002000NRG23101120220155065 10/11/2022 BRIJANA 3501002WL020829 BRIJANA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6618323855 BRIJANA ()
40 PUROLA UT-01-002-012-002/66
(CHANDELI) 		3501002000NRG23101120220155072 10/11/2022 MEENA 3501002WL020830 MEENA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6618323856 MEENA ()
41 PUROLA UT-01-002-013-001/30
(CHAPTADI) 		3501002000NRG23101120220155173 10/11/2022 SURESH KUMAR 3501002WL020848 SURESH KUMAR 00354 PUNB0278000 852 852 Processed 23/11/2022 6618323894 SURESH KUMAR ()
42 PUROLA UT-01-002-013-002/162
(CHAPTADI) 		3501002000NRG23101120220155167 10/11/2022 NAVEEN KUMAR 3501002WL020845 NAVEEN KUMAR 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6618323893 NAVEEN KUMAR ()
43 PUROLA UT-01-002-013-002/162
(CHAPTADI) 		3501002000NRG23101120220155168 10/11/2022 NISHA 3501002WL020845 NISHA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6618323897 NISHA ()
44 PUROLA UT-01-002-014-001/117
(THADHUNG) 		3501002000NRG23101120220155256 10/11/2022 MEENA DEVI 3501002WL020870 MEENA DEVI 00354 PUNB0278000 213 213 Processed 23/11/2022 6618323852 MEENA DEVI ()
45 PUROLA UT-01-002-017-002/178
(DHEURA) 		3501002000NRG23101120220155309 10/11/2022 REENA 3501002WL020880 REENA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6618323903 REENA ()
46 PUROLA UT-01-002-019-001/168
(NETRI) 		3501002000NRG23101120220155203 10/11/2022 LAKHAMA DEVI 3501002WL020859 LAKHAMA DEVI 00354 PUNB0278000 1065 1065 Processed 23/11/2022 6618323899 LAKHAMA DEVI ()
47 PUROLA UT-01-002-019-001/191
(NETRI) 		3501002000NRG23101120220155099 10/11/2022 NEELAM 3501002WL020836 NEELAM 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6618323853 NEELAM ()
48 PUROLA UT-01-002-019-001/24
(NETRI) 		3501002000NRG23101120220155110 10/11/2022 BIJALI DEVI 3501002WL020837 BIJALI DEVI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6618323851 BIJALI DEVI ()
49 PUROLA UT-01-002-019-001/28
(NETRI) 		3501002000NRG23101120220155204 10/11/2022 GAJENDER SINGH 3501002WL020860 GAJENDER SINGH 00354 PUNB0278000 1278 1278 Processed 23/11/2022 6618323850 GAJENDER SINGH ()
50 PUROLA UT-01-002-019-001/80
(NETRI) 		3501002000NRG23101120220155104 10/11/2022 KAENSHA DEVI 3501002WL020836 KAENSHA DEVI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6618323896 KAENSHA DEVI ()
51 PUROLA UT-01-002-024-001/258
(PORA) 		3501002000NRG23101120220155228 10/11/2022 KAVITA 3501002WL020864 KAVITA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6618323858 KAVITA ()
52 PUROLA UT-01-002-024-001/288
(PORA) 		3501002000NRG23101120220155243 10/11/2022 SAPNA 3501002WL020865 SAPNA 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6618323904 SAPNA ()
53 PUROLA UT-01-002-027-002/228
(MAHARGAON) 		3501002000NRG23101120220155213 10/11/2022 SHANTOSHI 3501002WL020861 SHANTOSHI 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6618323900 SHANTOSHI ()
54 PUROLA UT-01-002-034-001/195
(SUKDALA) 		3501002000NRG23101120220155131 10/11/2022 SANTOSHI DEVI 3501002WL020841 SANTOSHI DEVI 00354 PUNB0278000 2769 2769 Processed 23/11/2022 6618323857 SANTOSHI DEVI ()
55 PUROLA UT-01-002-034-001/94
(SUKDALA) 		3501002000NRG23101120220155135 10/11/2022 HIRDAYE RAM 3501002WL020841 HIRDAYE RAM 00354 PUNB0278000 2556 2556 Processed 23/11/2022 6618323901 HIRDAYE RAM ()
56 PUROLA UT-01-002-037-001/29
(HUDOLI) 		3501002000NRG23101120220155177 10/11/2022 SAFARI 3501002WL020851 SAFARI 00354 PUNB0278000 639 639 Processed 23/11/2022 6618323898 SAFARI ()
SubTotal 47712 47712
57 PUROLA UT-01-002-034-001/210
(SUKDALA) 		3501002000NRG23101120220155133 10/11/2022 POOJA JAGURI 3501002WL020841 POOJA JAGURI 00354 PUNB0371200 2769 2769 Processed 23/11/2022 6618323891 POOJA JAGURI ()
SubTotal 2769 2769
58 PUROLA UT-01-002-009-001/313
(KHALADI) 		3501002000NRG23101120220155288 10/11/2022 VANDANA 3501002WL020876 VANDANA 00354 PUNB0640800 2556 2556 Processed 23/11/2022 6618323890 VANDANA ()
SubTotal 2556 2556
59 PUROLA UT-01-002-009-001/313
(KHALADI) 		3501002000NRG23101120220155287 10/11/2022 MANOJ SINGH RAWAT 3501002WL020876 MANOJ SINGH RAWAT 00415 SBIN0002359 2556 2556 Processed 23/11/2022 6618323889 MR MANOJ SINGH RAWAT ()
SubTotal 2556 2556
60 PUROLA UT-01-002-001-001/274
(KANDIYALGAON) 		3501002000NRG23101120220155185 10/11/2022 SUMAN DASS 3501002WL020854 SUMAN DASS 00415 SBIN0003293 639 639 Processed 23/11/2022 6618323880 MR SUMAN DASS ()
61 PUROLA UT-01-002-001-001/359
(KANDIYALGAON) 		3501002000NRG23101120220155279 10/11/2022 JAGITA 3501002WL020875 JAGITA 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6618323868 MRS JAGITA JAGITA ()
62 PUROLA UT-01-002-001-001/359
(KANDIYALGAON) 		3501002000NRG23101120220155278 10/11/2022 MAHESH SINGH 3501002WL020875 MAHESH SINGH 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6618323870 MR MAHESH SINGH ()
63 PUROLA UT-01-002-008-001/140
(KHARKYASEM) 		3501002000NRG23101120220155190 10/11/2022 SASHI PRAKASH 3501002WL020856 SASHI PRAKASH 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6618323871 MRS SHASHI PRAKASH ()
64 PUROLA UT-01-002-008-001/195
(KHARKYASEM) 		3501002000NRG23101120220155192 10/11/2022 RAMAN BALA 3501002WL020856 RAMAN BALA 00415 SBIN0003293 213 213 Processed 23/11/2022 6618323862 MS RAMAN BALA ()
65 PUROLA UT-01-002-009-001/270
(KHALADI) 		3501002000NRG23101120220155281 10/11/2022 ANOP SINGH 3501002WL020876 ANOP SINGH 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6618323866 MR ANUP SINGH RAWAT ()
66 PUROLA UT-01-002-009-001/270
(KHALADI) 		3501002000NRG23101120220155282 10/11/2022 MEERA DEVI 3501002WL020876 MEERA DEVI 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6618323865 MS MEERA ()
67 PUROLA UT-01-002-012-001/284
(CHANDELI) 		3501002000NRG23101120220155097 10/11/2022 KIRAN 3501002WL020835 KIRAN 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6618323885 MISS KIRAN ()
68 PUROLA UT-01-002-012-002/183
(CHANDELI) 		3501002000NRG23101120220155089 10/11/2022 ASALI DEVI 3501002WL020834 ASALI DEVI 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6618323863 MRS ASALI DEVI ()
69 PUROLA UT-01-002-012-002/191
(CHANDELI) 		3501002000NRG23101120220155124 10/11/2022 EANA DEVI 3501002WL020840 EANA DEVI 00415 SBIN0003293 1065 1065 Processed 23/11/2022 6618323883 MRS AINA DEVI ()
70 PUROLA UT-01-002-012-002/25-A
(CHANDELI) 		3501002000NRG23101120220155080 10/11/2022 PAWAN RANA 3501002WL020832 PAWAN RANA 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6618323881 MR PAWAN RANA ()
71 PUROLA UT-01-002-012-002/42
(CHANDELI) 		3501002000NRG23101120220155085 10/11/2022 RITIKA 3501002WL020833 RITIKA 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6618323882 MR RITIKA ()
72 PUROLA UT-01-002-012-002/60
(CHANDELI) 		3501002000NRG23101120220155079 10/11/2022 MANISHA 3501002WL020831 MANISHA 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6618323867 MISS MANISHA ()
73 PUROLA UT-01-002-012-002/60
(CHANDELI) 		3501002000NRG23101120220155078 10/11/2022 PARMOD SINGH 3501002WL020831 PARMOD SINGH 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6618323861 PRAMOD BHANDARI ()
74 PUROLA UT-01-002-019-001/235
(NETRI) 		3501002000NRG23101120220155116 10/11/2022 Laksami Devi 3501002WL020838 Laksami Devi 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6618323860 MRS LAXMI DEVI ()
75 PUROLA UT-01-002-024-001/150
(PORA) 		3501002000NRG23101120220155215 10/11/2022 RAMESH CHAND 3501002WL020862 RAMESH CHAND 00415 SBIN0003293 426 426 Processed 23/11/2022 6618323887 MR RAMESH CHANDRA ()
76 PUROLA UT-01-002-024-001/152
(PORA) 		3501002000NRG23101120220155216 10/11/2022 RANJEET KUMAR 3501002WL020862 RANJEET KUMAR 00415 SBIN0003293 426 426 Processed 23/11/2022 6618323888 MR RANJEET KUMAR ()
77 PUROLA UT-01-002-024-001/152
(PORA) 		3501002000NRG23101120220155217 10/11/2022 RIJUL KUMAR 3501002WL020862 RIJUL KUMAR 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6618323872 MR RIJUL ()
78 PUROLA UT-01-002-024-001/153-A
(PORA) 		3501002000NRG23101120220155218 10/11/2022 JANKI DEVI 3501002WL020862 JANKI DEVI 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6618323886 MRS JANKI DEVI ()
79 PUROLA UT-01-002-024-001/216
(PORA) 		3501002000NRG23101120220155248 10/11/2022 UJLA DEVI 3501002WL020866 UJLA DEVI 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6618323859 MR UJAL DEI ()
80 PUROLA UT-01-002-024-001/279
(PORA) 		3501002000NRG23101120220155219 10/11/2022 SAROJ 3501002WL020862 SAROJ 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6618323869 MRS SAROJ DEVI ()
81 PUROLA UT-01-002-024-001/35
(PORA) 		3501002000NRG23101120220155209 10/11/2022 RAJEEV 3501002WL020861 RAJEEV 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6618323864 MR RAJEEV ()
82 PUROLA UT-01-002-034-001/237
(SUKDALA) 		3501002000NRG23101120220155268 10/11/2022 SEELA DEVI 3501002WL020873 SEELA DEVI 00415 SBIN0003293 2556 2556 Processed 23/11/2022 6618323884 MRS SHEELA DEVI ()
SubTotal 48777 48777
83 PUROLA UT-01-002-034-001/243
(SUKDALA) 		3501002000NRG23101120220155269 10/11/2022 POOJA PANDEY 3501002WL020873 POOJA PANDEY 00415 SBIN0010581 2556 2556 Processed 23/11/2022 6618323879 MISS POOJA PANDEY ()
SubTotal 2556 2556
84 PUROLA UT-01-002-012-001/255
(CHANDELI) 		3501002000NRG23101120220155093 10/11/2022 PARWATI DEVI 3501002WL020835 PARWATI DEVI 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6618323926 PARWATI DEVI ()
85 PUROLA UT-01-002-012-001/256
(CHANDELI) 		3501002000NRG23101120220155094 10/11/2022 PREM SINGH 3501002WL020835 PREM SINGH 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6618323923 PREM SINGH ()
86 PUROLA UT-01-002-012-001/284
(CHANDELI) 		3501002000NRG23101120220155096 10/11/2022 AMAR SINGH 3501002WL020835 AMAR SINGH 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6618323877 AMAR SINGH ()
87 PUROLA UT-01-002-017-001/185
(DHEURA) 		3501002000NRG23101120220155306 10/11/2022 MANORAMA DE I 3501002WL020880 MANORAMA DE I 00468 UBIN0566802 1704 1704 Processed 23/11/2022 6618323927 MANORAMA DE I ()
88 PUROLA UT-01-002-017-001/185
(DHEURA) 		3501002000NRG23101120220155305 10/11/2022 RAMESH RATURI 3501002WL020880 RAMESH RATURI 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6618323924 RAMESH RATURI ()
89 PUROLA UT-01-002-031-001/145
(SAR) 		3501002000NRG23101120220155260 10/11/2022 PRAVESH RAWAT 3501002WL020872 PRAVESH RAWAT 00468 UBIN0566802 2556 2556 Processed 23/11/2022 6618323925 PRAVESH RAWAT ()
SubTotal 14484 14484
90 PUROLA UT-01-002-001-001/339
(KANDIYALGAON) 		3501002000NRG23101120220155180 10/11/2022 YASBEER SINGH 3501002WL020853 YASBEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6618323874 YASBEER SINGH ()
91 PUROLA UT-01-002-009-001/302
(KHALADI) 		3501002000NRG23101120220155286 10/11/2022 RINKI 3501002WL020876 RINKI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6618323873 RINKI ()
92 PUROLA UT-01-002-019-001/150
(NETRI) 		3501002000NRG23101120220155113 10/11/2022 DEEPAK 3501002WL020838 DEEPAK 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6618323878 DEEPAK ()
93 PUROLA UT-01-002-019-001/236
(NETRI) 		3501002000NRG23101120220155117 10/11/2022 Sangeeta Devi 3501002WL020838 Sangeeta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6618323876 Sangeeta Devi ()
94 PUROLA UT-01-002-024-001/199
(PORA) 		3501002000NRG23101120220155207 10/11/2022 VINITA 3501002WL020861 VINITA 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6618323875 VINITA ()
95 PUROLA UT-01-002-031-003/169
(SAR) 		3501002000NRG23101120220155273 10/11/2022 RAGUVEER SINGH 3501002WL020874 RAGUVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6618323928 RAGUVEER SINGH ()
SubTotal 15336 15336
Total 208953 208953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_101122FTO_110690 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2556
2 PUROLA UT3501002_101122FTO_110690 Punjab National Bank PUNB0226700 GUDIALGOAN 67095
3 PUROLA UT3501002_101122FTO_110690 Punjab National Bank PUNB0227800 REWAN 2556
4 PUROLA UT3501002_101122FTO_110690 Punjab National Bank PUNB0278000 PUROLA 47712
5 PUROLA UT3501002_101122FTO_110690 Punjab National Bank PUNB0371200 AJABPUR 2769
6 PUROLA UT3501002_101122FTO_110690 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2556
7 PUROLA UT3501002_101122FTO_110690 State Bank of India SBIN0002359 IIP DEHRADUN 2556
8 PUROLA UT3501002_101122FTO_110690 State Bank of India SBIN0003293 PUROLA 48777
9 PUROLA UT3501002_101122FTO_110690 State Bank of India SBIN0010581 DAV INTER COLLEGE 2556
10 PUROLA UT3501002_101122FTO_110690 Union Bank of India UBIN0566802 PUROLA 14484
11 PUROLA UT3501002_101122FTO_110690 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 15336

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