Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:53:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_220822APB_FTO_78062
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-01-002-003-001/157
(KARDA) 		3501002000NRG23220820220107885 22/08/2022 AAMA DEVI 3501002WL013709 AAMA DEVI 00112 YESB0DCBU07 3195 3195 Processed 12/09/2022 4641343349 AAMADEVIWORATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-003-001/157
(KARDA) 		3501002000NRG23220820220107884 22/08/2022 RATAN SINGH 3501002WL013709 RATAN SINGH 00112 YESB0DCBU07 3195 3195 Processed 12/09/2022 4641343348 AAMADEVIRATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-003-001/233
(KARDA) 		3501002000NRG23220820220107886 22/08/2022 VIPIN 3501002WL013709 VIPIN 00112 YESB0DCBU07 3195 3195 Processed 12/09/2022 4641343350 VIPINSINGHSORATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-004-001/148
(KUMOLA) 		3501002000NRG23220820220107931 22/08/2022 NARESH PAL 3501002WL013716 NARESH PAL 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641343342 SHYAMPYARINARESHPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-004-001/19
(KUMOLA) 		3501002000NRG23220820220107958 22/08/2022 BALABEER SINGH 3501002WL013719 BALABEER SINGH 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641343340 BALBIRSINGHNEGISUNKESHID UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-004-001/19
(KUMOLA) 		3501002000NRG23220820220107959 22/08/2022 SUNKESA 3501002WL013719 SUNKESA 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641343352 SUNKESHIWOBALVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-004-001/20
(KUMOLA) 		3501002000NRG23220820220107961 22/08/2022 SURESHI 3501002WL013719 SURESHI 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641343339 SURESHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-004-001/65
(KUMOLA) 		3501002000NRG23220820220107953 22/08/2022 JAGMOHAN SINGH 3501002WL013718 JAGMOHAN SINGH 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641343338 JAGMOHAN SINGH NEGI S/O RADHUBIR SINGH UNION BANK OF INDIA(508500)
9 PUROLA UT-01-002-004-001/66
(KUMOLA) 		3501002000NRG23220820220107955 22/08/2022 PRATAP SINGH 3501002WL013718 PRATAP SINGH 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641343413 PARTAP SINGH PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-009-001/228
(KHALADI) 		3501002000NRG23220820220108156 22/08/2022 RAM DEI 3501002WL013763 RAM DEI 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641343336 RAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-009-001/272
(KHALADI) 		3501002000NRG23220820220108123 22/08/2022 SUMITRA DEVI 3501002WL013756 SUMITRA DEVI 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641343351 SUMITRARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-009-001/3
(KHALADI) 		3501002000NRG23220820220108125 22/08/2022 LAIVEERI 3501002WL013756 LAIVEERI 00112 YESB0DCBU07 1704 1704 Processed 12/09/2022 4641343345 SARDARSINGHLAYVARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-009-001/99
(KHALADI) 		3501002000NRG23220820220108129 22/08/2022 RUB DEI 3501002WL013756 RUB DEI 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641343347 ROOPDEEIWOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-015-001/282
(DHAKARA) 		3501002000NRG23220820220108149 22/08/2022 PINGALI DEVI 3501002WL013760 PINGALI DEVI 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641343344 PINGULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-015-001/53
(DHAKARA) 		3501002000NRG23220820220108289 22/08/2022 BHAGAT RAM 3501002WL013791 BHAGAT RAM 00112 YESB0DCBU07 2556 2556 Processed 12/09/2022 4641343412 MANGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-015-001/87
(DHAKARA) 		3501002000NRG23220820220108290 22/08/2022 JINTIYA 3501002WL013791 JINTIYA 00112 YESB0DCBU07 2556 2556 Processed 12/09/2022 4641343335 Mr. JITIYA . UTTARAKHAND GRAMIN BANK(607197)
17 PUROLA UT-01-002-015-001/88
(DHAKARA) 		3501002000NRG23220820220108291 22/08/2022 BHUDI LAL 3501002WL013791 BHUDI LAL 00112 YESB0DCBU07 2556 2556 Processed 12/09/2022 4641343337 BUDDILALMEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-022-001/2
(PUJELI) 		3501002000NRG23220820220107966 22/08/2022 PARMILA 3501002WL013720 PARMILA 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641343343 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-028-001/109
(MAIRANA) 		3501002000NRG23220820220107888 22/08/2022 ASHA DEVI 3501002WL013709 ASHA DEVI 00112 YESB0DCBU07 3195 3195 Processed 12/09/2022 4641343346 ASHADEVIWODEVENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-028-003/2
(MAIRANA) 		3501002000NRG23220820220107891 22/08/2022 HARDEV SINGH 3501002WL013709 HARDEV SINGH 00112 YESB0DCBU07 1065 1065 Processed 12/09/2022 4641343341 HARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 PUROLA UT-01-002-038-002/20
(SHRIKOT) 		3501002000NRG23220820220108277 22/08/2022 SHISHPAL 3501002WL013789 SHISHPAL 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641343411 SHISPAL S/O JAMTU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 59001 59001
22 PUROLA UT-01-002-004-001/20
(KUMOLA) 		3501002000NRG23220820220107960 22/08/2022 AVTAR SINGH 3501002WL013719 AVTAR SINGH 00303 NTBL0PUR128 2982 2982 Processed 12/09/2022 4641343358 AVATAR SINGH THE NAINITAL BANK LIMITED(508573)
23 PUROLA UT-01-002-004-001/26
(KUMOLA) 		3501002000NRG23220820220107941 22/08/2022 KULVEER SINGH 3501002WL013717 KULVEER SINGH 00303 NTBL0PUR128 2982 2982 Processed 12/09/2022 4641343410 KULVEER SINGH NEGI THE NAINITAL BANK LIMITED(508573)
SubTotal 5964 5964
24 PUROLA UT-01-002-011-001/266
(GUNDIYATGAON) 		3501002000NRG23220820220108182 22/08/2022 FULI DEVI 3501002WL013768 FULI DEVI 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4641343364 FULI W/O CHATARU PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-011-001/300
(GUNDIYATGAON) 		3501002000NRG23220820220108183 22/08/2022 SANTI DEVI 3501002WL013768 SANTI DEVI 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4641343363 SHANTI DEVI W/O INDRU PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-011-001/345
(GUNDIYATGAON) 		3501002000NRG23220820220108185 22/08/2022 ANIL 3501002WL013768 ANIL 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4641343361 ANIL KUMAR S/O INDRU PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-011-001/345
(GUNDIYATGAON) 		3501002000NRG23220820220108186 22/08/2022 NILAM 3501002WL013768 NILAM 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4641343359 NEELAM DEVI W/O- ANIL KUMAR PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-011-001/50
(GUNDIYATGAON) 		3501002000NRG23220820220108180 22/08/2022 MAHAVEER 3501002WL013767 MAHAVEER 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4641343408 MAHABIR PRASAD S/O PITAMBER DUTT PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-011-001/50
(GUNDIYATGAON) 		3501002000NRG23220820220108181 22/08/2022 VINITA DEVI 3501002WL013767 VINITA DEVI 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4641343360 VINITA DEVI WO MAHAVEER PRASAD PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-011-001/64
(GUNDIYATGAON) 		3501002000NRG23220820220108193 22/08/2022 DULARI 3501002WL013769 DULARI 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4641343407 DULARI DEVI W/O VIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-011-001/64
(GUNDIYATGAON) 		3501002000NRG23220820220108192 22/08/2022 VIRENDRA PRASAD 3501002WL013769 VIRENDRA PRASAD 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4641343409 VIRENDER PRASAD PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-027-001/103
(MAHARGAON) 		3501002000NRG23220820220108265 22/08/2022 SULOCHANA 3501002WL013786 SULOCHANA 00354 PUNB0226700 852 852 Processed 12/09/2022 4641343362 MR SULOCHNA DEVI STATE BANK OF INDIA(508548)
33 PUROLA UT-01-002-029-001/64
(RAMA) 		3501002000NRG23220820220108194 22/08/2022 VINITA 3501002WL013769 VINITA 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4641343365 BINEETA PUNJAB NATIONAL BANK(508568)
SubTotal 24495 24495
34 PUROLA UT-01-002-001-001/335
(KANDIYALGAON) 		3501002000NRG23220820220108286 22/08/2022 SHELA DEVI 3501002WL013790 SHELA DEVI 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641343375 MISS SHELA DEVI STATE BANK OF INDIA(508548)
35 PUROLA UT-01-002-002-001/136
(KANTARI) 		3501002000NRG23220820220108096 22/08/2022 SOBAT SINGH 3501002WL013750 SOBAT SINGH 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4641343405 SOBAT SINGH &BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-009-001/249
(KHALADI) 		3501002000NRG23220820220108121 22/08/2022 AMIN SINGH 3501002WL013756 AMIN SINGH 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641343369 Mr. AMIN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
37 PUROLA UT-01-002-009-001/64
(KHALADI) 		3501002000NRG23220820220108157 22/08/2022 SAGAR SINGH 3501002WL013763 SAGAR SINGH 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641343374 SAGAR SINGH PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-009-001/65
(KHALADI) 		3501002000NRG23220820220108126 22/08/2022 SOBAT SINGH 3501002WL013756 SOBAT SINGH 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641343367 SOBAT SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-009-001/65
(KHALADI) 		3501002000NRG23220820220108127 22/08/2022 SUNITA 3501002WL013756 SUNITA 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641343372 SUNITA DEVI W/O SOVAT SINGH PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-009-001/99
(KHALADI) 		3501002000NRG23220820220108128 22/08/2022 AMAR SINGH 3501002WL013756 AMAR SINGH 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641343366 AMAR SINGH PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-015-001/258
(DHAKARA) 		3501002000NRG23220820220108136 22/08/2022 VINOD 3501002WL013759 VINOD 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641343370 VINOD KUMAR S/O SHREECHAND CHAND PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-022-001/9
(PUJELI) 		3501002000NRG23220820220107971 22/08/2022 PIYAR DASS 3501002WL013720 PIYAR DASS 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641343368 PYAR DAS PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-027-001/124
(MAHARGAON) 		3501002000NRG23220820220108275 22/08/2022 SAUNI 3501002WL013788 SAUNI 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4641343371 SAUNI DEVI W/O GHANSHYAM PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-028-001/58
(MAIRANA) 		3501002000NRG23220820220107890 22/08/2022 MATVER SINGH 3501002WL013709 MATVER SINGH 00354 PUNB0278000 1491 1491 Processed 12/09/2022 4641343406 MATAVAR SINGH UNION BANK OF INDIA(508500)
45 PUROLA UT-01-002-037-001/358
(HUDOLI) 		3501002000NRG23220820220108095 22/08/2022 NITU RATURI 3501002WL013749 NITU RATURI 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4641343373 NITU RATURI PUNJAB NATIONAL BANK(508568)
SubTotal 33015 33015
46 PUROLA UT-01-002-004-001/104
(KUMOLA) 		3501002000NRG23220820220107939 22/08/2022 KHAJANI DEVI 3501002WL013717 KHAJANI DEVI 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641343386 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
47 PUROLA UT-01-002-004-001/126
(KUMOLA) 		3501002000NRG23220820220107940 22/08/2022 AEINA DEVI 3501002WL013717 AEINA DEVI 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641343377 MR DHANVEER SINGH NEGI STATE BANK OF INDIA(508548)
48 PUROLA UT-01-002-004-001/13
(KUMOLA) 		3501002000NRG23220820220107946 22/08/2022 VINITA DEVI 3501002WL013718 VINITA DEVI 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641343383 MRS VINITA DEVI STATE BANK OF INDIA(508548)
49 PUROLA UT-01-002-004-001/148
(KUMOLA) 		3501002000NRG23220820220107932 22/08/2022 SHYAMPYARI 3501002WL013716 SHYAMPYARI 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641343384 MRS SHYAMPYARI STATE BANK OF INDIA(508548)
50 PUROLA UT-01-002-004-001/152
(KUMOLA) 		3501002000NRG23220820220107933 22/08/2022 RAJANI DEVI 3501002WL013716 RAJANI DEVI 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641343381 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
51 PUROLA UT-01-002-004-001/161
(KUMOLA) 		3501002000NRG23220820220107934 22/08/2022 VIJENDRA MOHAN 3501002WL013716 VIJENDRA MOHAN 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641343353 MR VIJENDRA MOHAN STATE BANK OF INDIA(508548)
52 PUROLA UT-01-002-004-001/205
(KUMOLA) 		3501002000NRG23220820220107935 22/08/2022 PYARE LAL 3501002WL013716 PYARE LAL 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641343380 Mr. PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
53 PUROLA UT-01-002-004-001/207
(KUMOLA) 		3501002000NRG23220820220107948 22/08/2022 KUSUM LATA 3501002WL013718 KUSUM LATA 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641343404 KUSUMLATA W/O SUBHASH SINGH UNION BANK OF INDIA(508500)
54 PUROLA UT-01-002-004-001/208
(KUMOLA) 		3501002000NRG23220820220107949 22/08/2022 MULAYAM SINGH 3501002WL013718 MULAYAM SINGH 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641343356 MR MULAYAM SINGH STATE BANK OF INDIA(508548)
55 PUROLA UT-01-002-004-001/26
(KUMOLA) 		3501002000NRG23220820220107942 22/08/2022 MOHINI DEVI 3501002WL013717 MOHINI DEVI 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641343387 MR KULBEER SINGH NEGI STATE BANK OF INDIA(508548)
56 PUROLA UT-01-002-004-001/3
(KUMOLA) 		3501002000NRG23220820220107952 22/08/2022 DEVINDRA 3501002WL013718 DEVINDRA 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641343389 MR DEVENDRA DEVI STATE BANK OF INDIA(508548)
57 PUROLA UT-01-002-004-001/65
(KUMOLA) 		3501002000NRG23220820220107954 22/08/2022 SHUSHILA 3501002WL013718 SHUSHILA 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641343388 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
58 PUROLA UT-01-002-009-001/272
(KHALADI) 		3501002000NRG23220820220108122 22/08/2022 AVTAR SINGH 3501002WL013756 AVTAR SINGH 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641343385 AWTAR SINGH SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-009-001/3
(KHALADI) 		3501002000NRG23220820220108124 22/08/2022 SARDAR SINGH 3501002WL013756 SARDAR SINGH 00415 SBIN0003293 1704 1704 Processed 12/09/2022 4641343354 MR SARDAR SINGH STATE BANK OF INDIA(508548)
60 PUROLA UT-01-002-022-001/10
(PUJELI) 		3501002000NRG23220820220107964 22/08/2022 ALAMDASS 3501002WL013720 ALAMDASS 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641343355 AILAM DASS STATE BANK OF INDIA(508548)
61 PUROLA UT-01-002-022-001/8
(PUJELI) 		3501002000NRG23220820220107969 22/08/2022 FAKIRA 3501002WL013720 FAKIRA 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641343376 MR FAKIRA STATE BANK OF INDIA(508548)
62 PUROLA UT-01-002-037-001/100
(HUDOLI) 		3501002000NRG23220820220108133 22/08/2022 GULABI DEVI 3501002WL013758 GULABI DEVI 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4641343378 MRS GULABI DEVI STATE BANK OF INDIA(508548)
63 PUROLA UT-01-002-038-001/5
(SHRIKOT) 		3501002000NRG23220820220108271 22/08/2022 ANITA 3501002WL013787 ANITA 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4641343357 ANITA STATE BANK OF INDIA(508548)
64 PUROLA UT-01-002-038-001/69
(SHRIKOT) 		3501002000NRG23220820220108272 22/08/2022 ANITA 3501002WL013787 ANITA 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4641343379 MRS ANITA DEVI STATE BANK OF INDIA(508548)
65 PUROLA UT-01-002-038-001/82
(SHRIKOT) 		3501002000NRG23220820220108273 22/08/2022 KRISHANA DEVI 3501002WL013787 KRISHANA DEVI 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4641343382 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 56658 56658
66 PUROLA UT-01-002-004-001/207
(KUMOLA) 		3501002000NRG23220820220107947 22/08/2022 SUBASH SINGH 3501002WL013718 SUBASH SINGH 00468 UBIN0566802 2982 2982 Processed 12/09/2022 4641343391 SUBHASH THE NAINITAL BANK LIMITED(508573)
67 PUROLA UT-01-002-009-001/64
(KHALADI) 		3501002000NRG23220820220108158 22/08/2022 VINEETA 3501002WL013763 VINEETA 00468 UBIN0566802 2982 2982 Processed 12/09/2022 4641343394 VINEETA W/O SAGAR SINGH UNION BANK OF INDIA(508500)
68 PUROLA UT-01-002-015-001/258
(DHAKARA) 		3501002000NRG23220820220108137 22/08/2022 MAMTA 3501002WL013759 MAMTA 00468 UBIN0566802 2982 2982 Processed 12/09/2022 4641343397 MAMTA W/O VINOD UNION BANK OF INDIA(508500)
69 PUROLA UT-01-002-015-001/282
(DHAKARA) 		3501002000NRG23220820220108150 22/08/2022 NEETU SHARMA 3501002WL013760 NEETU SHARMA 00468 UBIN0566802 2982 2982 Processed 12/09/2022 4641343392 NEETU SHARMA DO DIWAN SINGH UNION BANK OF INDIA(508500)
70 PUROLA UT-01-002-022-001/2
(PUJELI) 		3501002000NRG23220820220107965 22/08/2022 pulamdass 3501002WL013720 pulamdass 00468 UBIN0566802 2982 2982 Processed 12/09/2022 4641343390 PULAM DAS PUNJAB NATIONAL BANK(508568)
71 PUROLA UT-01-002-028-001/3
(MAIRANA) 		3501002000NRG23220820220107889 22/08/2022 VIMALA DEVI 3501002WL013709 VIMALA DEVI 00468 UBIN0566802 3195 3195 Processed 12/09/2022 4641343396 VIMLA W/O SHRI BIKRAM SINGH UNION BANK OF INDIA(508500)
72 PUROLA UT-01-002-028-003/2
(MAIRANA) 		3501002000NRG23220820220107892 22/08/2022 ABHA DEVI 3501002WL013709 ABHA DEVI 00468 UBIN0566802 3195 3195 Processed 12/09/2022 4641343395 ABHA DEVI W/O HARADEV SINGH UNION BANK OF INDIA(508500)
73 PUROLA UT-01-002-038-002/20
(SHRIKOT) 		3501002000NRG23220820220108278 22/08/2022 SURMA 3501002WL013789 SURMA 00468 UBIN0566802 2982 2982 Processed 12/09/2022 4641343393 SURAMA W/O SHISHPAL UNION BANK OF INDIA(508500)
74 PUROLA UT-01-002-038-003/85
(SHRIKOT) 		3501002000NRG23220820220108282 22/08/2022 SURESH 3501002WL013789 SURESH 00468 UBIN0566802 2982 2982 Processed 12/09/2022 4641343398 SURESH S/O JOMATU UNION BANK OF INDIA(508500)
SubTotal 27264 27264
75 PUROLA UT-01-002-004-001/27
(KUMOLA) 		3501002000NRG23220820220107944 22/08/2022 VIKRMA DEVI 3501002WL013717 VIKRMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641343403 Mrs. VIKRAMA DEVI W/O SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
76 PUROLA UT-01-002-004-001/3
(KUMOLA) 		3501002000NRG23220820220107951 22/08/2022 MANMOHAN 3501002WL013718 MANMOHAN 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641343399 Mr. MAN MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
77 PUROLA UT-01-002-015-001/91
(DHAKARA) 		3501002000NRG23220820220108141 22/08/2022 SANT RAM 3501002WL013759 SANT RAM 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641343401 SANTRAM S/O JAYURAM PUNJAB NATIONAL BANK(508568)
78 PUROLA UT-01-002-027-001/103
(MAHARGAON) 		3501002000NRG23220820220108264 22/08/2022 CHANDRAVEER SINGH 3501002WL013786 CHANDRAVEER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4641343400 Mr. CHANDRAVEER SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
79 PUROLA UT-01-002-027-001/219
(MAHARGAON) 		3501002000NRG23220820220108267 22/08/2022 RAVINDER SINGH 3501002WL013786 RAVINDER SINGH 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4641343402 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10863 10863
Total 217260 217260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_220822APB_FTO_78062 District Co-operative Bank YESB0DCBU07 DCB PUROLA 59001
2 PUROLA UT3501002_220822APB_FTO_78062 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 5964
3 PUROLA UT3501002_220822APB_FTO_78062 Punjab National Bank PUNB0226700 GUDIALGOAN 24495
4 PUROLA UT3501002_220822APB_FTO_78062 Punjab National Bank PUNB0278000 PUROLA 33015
5 PUROLA UT3501002_220822APB_FTO_78062 State Bank of India SBIN0003293 PUROLA 56658
6 PUROLA UT3501002_220822APB_FTO_78062 Union Bank of India UBIN0566802 PUROLA 27264
7 PUROLA UT3501002_220822APB_FTO_78062 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 10863

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