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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_230822APB_FTO_78810
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-01-002-004-001/17
(KUMOLA) 		3501002000NRG23230820220109122 23/08/2022 SANGEETA DEVI 3501002WL013908 SANGEETA DEVI 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641348572 SANGITAMOHABATSINGHNEG UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-006-001/155
(KOTI) 		3501002000NRG23230820220109118 23/08/2022 urmila 3501002WL013907 urmila 00112 YESB0DCBU07 213 213 Processed 12/09/2022 4641348582 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 PUROLA UT-01-002-008-001/110
(KHARKYASEM) 		3501002000NRG23230820220109114 23/08/2022 LALITA 3501002WL013905 LALITA 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641348641 LALITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-008-002/125
(KHARKYASEM) 		3501002000NRG23230820220109111 23/08/2022 PRADEEP 3501002WL013904 PRADEEP 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641348584 PRADEEPVISHWAKARMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-008-002/49
(KHARKYASEM) 		3501002000NRG23230820220109115 23/08/2022 BACHANI DEVI 3501002WL013905 BACHANI DEVI 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641348573 BACHANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-008-002/59
(KHARKYASEM) 		3501002000NRG23230820220109195 23/08/2022 VIKRAM SINGH 3501002WL013918 VIKRAM SINGH 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641348574 VIKRAMSINGHSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-009-001/175
(KHALADI) 		3501002000NRG23230820220109073 23/08/2022 SURESH KUMAR 3501002WL013897 SURESH KUMAR 00112 YESB0DCBU07 639 639 Processed 12/09/2022 4641348642 SURESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-009-001/200
(KHALADI) 		3501002000NRG23230820220109078 23/08/2022 GULSHAN 3501002WL013899 GULSHAN 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641348577 GULSHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-009-001/201
(KHALADI) 		3501002000NRG23230820220109080 23/08/2022 SANGEETA 3501002WL013899 SANGEETA 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641348640 SANGEETADEVIWOSUMANKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-009-001/204
(KHALADI) 		3501002000NRG23230820220109077 23/08/2022 ANITA 3501002WL013898 ANITA 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641348581 ANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-015-001/287
(DHAKARA) 		3501002000NRG23230820220109035 23/08/2022 JASVEER 3501002WL013891 JASVEER 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641348583 JAYVEERRADHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-015-001/45
(DHAKARA) 		3501002000NRG23230820220109051 23/08/2022 SUPI DEVI 3501002WL013892 SUPI DEVI 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641348575 JAYADUTTSUPEEDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-015-001/52
(DHAKARA) 		3501002000NRG23230820220109042 23/08/2022 AAMA DEVI 3501002WL013891 AAMA DEVI 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641348576 AAMADEVIKRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-015-001/52
(DHAKARA) 		3501002000NRG23230820220109041 23/08/2022 KRIPAL SINGH 3501002WL013891 KRIPAL SINGH 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641348585 KRIPALSINGHSOJITIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-020-001/29
(NAURI) 		3501002000NRG23230820220109197 23/08/2022 VIROJANA DEVI 3501002WL013919 VIROJANA DEVI 00112 YESB0DCBU07 1491 1491 Processed 12/09/2022 4641348579 VIROJANA W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-020-001/46
(NAURI) 		3501002000NRG23230820220109198 23/08/2022 AVATAR SINGH 3501002WL013919 AVATAR SINGH 00112 YESB0DCBU07 1278 1278 Processed 12/09/2022 4641348578 AVATERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-026-001/81
(MATH) 		3501002000NRG23230820220109134 23/08/2022 SOLUCHANA 3501002WL013910 SOLUCHANA 00112 YESB0DCBU07 2982 2982 Processed 12/09/2022 4641348580 SULOCHANAWOAJAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 42387 42387
18 PUROLA UT-01-002-004-001/18
(KUMOLA) 		3501002000NRG23230820220109123 23/08/2022 BISHAN SINGH 3501002WL013908 BISHAN SINGH 00303 NTBL0PUR128 2982 2982 Processed 12/09/2022 4641348590 BISHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2982 2982
19 PUROLA UT-01-002-001-001/228
(KANDIYALGAON) 		3501002000NRG23230820220109126 23/08/2022 SUPA 3501002WL013909 SUPA 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4641348599 SUPA S/O JHAPULIYA PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-011-001/15
(GUNDIYATGAON) 		3501002000NRG23230820220108871 23/08/2022 SAVITA 3501002WL013869 SAVITA 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4641348598 SAVITA W/O BHAGAWATI PRSAD PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-011-001/389
(GUNDIYATGAON) 		3501002000NRG23230820220108873 23/08/2022 ASTAMI DEVI 3501002WL013869 ASTAMI DEVI 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4641348600 ASHTAMI W/O JAYENDAR SINGH PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-011-001/389
(GUNDIYATGAON) 		3501002000NRG23230820220108872 23/08/2022 JAYENDRA SINGH 3501002WL013869 JAYENDRA SINGH 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4641348592 JENDAR SINGH S/O CHANDI SASH PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-011-001/390
(GUNDIYATGAON) 		3501002000NRG23230820220108875 23/08/2022 KAVITA DEVI 3501002WL013870 KAVITA DEVI 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4641348594 KAVITA W/O- SURESH PRASAD PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-011-001/390
(GUNDIYATGAON) 		3501002000NRG23230820220108874 23/08/2022 SURESH SEMWAL 3501002WL013870 SURESH SEMWAL 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4641348602 SHRESH PRASAD PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-011-001/394
(GUNDIYATGAON) 		3501002000NRG23230820220108876 23/08/2022 GIRISH 3501002WL013870 GIRISH 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4641348601 GIRISH NAUTIYAL S/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-011-001/394
(GUNDIYATGAON) 		3501002000NRG23230820220108877 23/08/2022 VIROJANA DEVI 3501002WL013870 VIROJANA DEVI 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4641348595 BIROJNA DEVI WO GIRISHCHAND PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-018-002/12
(NAGJHALA) 		3501002000NRG23230820220109129 23/08/2022 CHANDANIYA 3501002WL013910 CHANDANIYA 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4641348591 CHANDANIYA S/O GUNDARU UNION BANK OF INDIA(508500)
28 PUROLA UT-01-002-018-002/23
(NAGJHALA) 		3501002000NRG23230820220109130 23/08/2022 SURPAL 3501002WL013910 SURPAL 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4641348596 SURPAL PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-018-003/172
(NAGJHALA) 		3501002000NRG23230820220109131 23/08/2022 DINESH 3501002WL013910 DINESH 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4641348639 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-040-001/179
(WESTI PALLI) 		3501002000NRG23230820220109236 23/08/2022 PRAHLAD SINGH 3501002WL013923 PRAHLAD SINGH 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4641348597 PRAHLAD SINGH S/O SASER SINGH PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-040-001/96
(WESTI PALLI) 		3501002000NRG23230820220109241 23/08/2022 Puna Devi 3501002WL013923 Puna Devi 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4641348593 PUNNA W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38766 38766
32 PUROLA UT-01-002-003-001/10
(KARDA) 		3501002000NRG23230820220109064 23/08/2022 LALITA 3501002WL013896 LALITA 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348604 LALI DEVIW/O SHERSINGH PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-003-001/193
(KARDA) 		3501002000NRG23230820220109065 23/08/2022 REENA 3501002WL013896 REENA 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348606 REENA DEVI W/O HARIMOHAN SINGH PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-003-001/201
(KARDA) 		3501002000NRG23230820220109066 23/08/2022 ANIL SINGH 3501002WL013896 ANIL SINGH 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348603 ANIL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-008-001/100
(KHARKYASEM) 		3501002000NRG23230820220109116 23/08/2022 PRAVEEN SINGH 3501002WL013906 PRAVEEN SINGH 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348614 PARVEEN RAWAT S/O JAYAVEER SINGH PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-008-002/48
(KHARKYASEM) 		3501002000NRG23230820220109113 23/08/2022 DINESH 3501002WL013904 DINESH 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348605 DINESH S/O SEEMA RAM PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-009-001/134
(KHALADI) 		3501002000NRG23230820220109070 23/08/2022 KISORI LAL 3501002WL013897 KISORI LAL 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348608 KISHORI LAL S/O JHAPARU PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-009-001/155
(KHALADI) 		3501002000NRG23230820220109071 23/08/2022 CHANDRA LAL 3501002WL013897 CHANDRA LAL 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348609 CHANDRA LAL S/O RATIRAM PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-009-001/155
(KHALADI) 		3501002000NRG23230820220109072 23/08/2022 SUSHILA DEVI 3501002WL013897 SUSHILA DEVI 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348622 SUSHEELA PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-009-001/163
(KHALADI) 		3501002000NRG23230820220109074 23/08/2022 GIPORI 3501002WL013898 GIPORI 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348611 JIPURI S/O SAJANU PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-009-001/182
(KHALADI) 		3501002000NRG23230820220109081 23/08/2022 JOGI 3501002WL013900 JOGI 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348637 JOGI SO LUDRU PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-009-001/204
(KHALADI) 		3501002000NRG23230820220109076 23/08/2022 JAGDESH 3501002WL013898 JAGDESH 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348610 JAGADISH S/O SUTARU PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-009-001/275
(KHALADI) 		3501002000NRG23230820220109082 23/08/2022 MANITA 3501002WL013900 MANITA 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348613 MANITA WO HARI MOHAN PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-015-001/117
(DHAKARA) 		3501002000NRG23230820220109046 23/08/2022 NARAYANI 3501002WL013892 NARAYANI 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348635 NARAYNI DEVI PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-015-001/256
(DHAKARA) 		3501002000NRG23230820220109034 23/08/2022 DINESH 3501002WL013891 DINESH 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348638 DINESH SINGH S/O MADHO SINGH PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-015-001/269
(DHAKARA) 		3501002000NRG23230820220109048 23/08/2022 MANOJ KUMAR 3501002WL013892 MANOJ KUMAR 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348620 MANOJ PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-015-001/269
(DHAKARA) 		3501002000NRG23230820220109049 23/08/2022 SONAM 3501002WL013892 SONAM 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348621 SONAM PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-015-001/274
(DHAKARA) 		3501002000NRG23230820220109090 23/08/2022 SOHAN LAL 3501002WL013901 SOHAN LAL 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348616 SOHAN LAL PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-015-001/37
(DHAKARA) 		3501002000NRG23230820220109039 23/08/2022 DURGU 3501002WL013891 DURGU 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348623 KRIPALIDEVIDURGELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 PUROLA UT-01-002-015-001/37
(DHAKARA) 		3501002000NRG23230820220109040 23/08/2022 KRIPALI 3501002WL013891 KRIPALI 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348618 KRIPALI PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-015-001/45
(DHAKARA) 		3501002000NRG23230820220109050 23/08/2022 JAYA DUTT 3501002WL013892 JAYA DUTT 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348619 JAYA DATT PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-020-001/46
(NAURI) 		3501002000NRG23230820220109199 23/08/2022 SUNITA 3501002WL013919 SUNITA 00354 PUNB0278000 1278 1278 Processed 12/09/2022 4641348636 SUNITA DEVI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-037-001/124
(HUDOLI) 		3501002000NRG23230820220109062 23/08/2022 DARSHANI DEVI 3501002WL013895 DARSHANI DEVI 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348617 DARSHANI DEVI W/O LYABEER SINGH PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-037-001/126
(HUDOLI) 		3501002000NRG23230820220109055 23/08/2022 REKHA DEVI 3501002WL013893 REKHA DEVI 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348612 REKHA DEVI W/O SUBHASH PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-037-001/361
(HUDOLI) 		3501002000NRG23230820220109057 23/08/2022 REENA DEVI 3501002WL013893 REENA DEVI 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348615 REENA DEVI W/O VIKRAM KUMAR PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-037-001/51
(HUDOLI) 		3501002000NRG23230820220109063 23/08/2022 SUSHILA DEVI 3501002WL013895 SUSHILA DEVI 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4641348607 SUSHEELA DEVI W/O SOBENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 72846 72846
57 PUROLA UT-01-002-003-001/37
(KARDA) 		3501002000NRG23230820220109067 23/08/2022 RADHA DEVI 3501002WL013896 RADHA DEVI 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641348589 RADHA DEVI THE NAINITAL BANK LIMITED(508573)
58 PUROLA UT-01-002-004-001/222
(KUMOLA) 		3501002000NRG23230820220109125 23/08/2022 LAKSHMI 3501002WL013908 LAKSHMI 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641348624 MISS LAKSHMI STATE BANK OF INDIA(508548)
59 PUROLA UT-01-002-015-001/242
(DHAKARA) 		3501002000NRG23230820220109047 23/08/2022 ATOLA DEVI 3501002WL013892 ATOLA DEVI 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641348586 MR MADAN LAL SHAH STATE BANK OF INDIA(508548)
60 PUROLA UT-01-002-015-001/58
(DHAKARA) 		3501002000NRG23230820220109052 23/08/2022 MOHAN LAL 3501002WL013892 MOHAN LAL 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641348588 MOHANLALSOMALURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 PUROLA UT-01-002-020-001/29
(NAURI) 		3501002000NRG23230820220109196 23/08/2022 SHYAM SINGH 3501002WL013919 SHYAM SINGH 00415 SBIN0003293 1491 1491 Processed 12/09/2022 4641348587 SHYAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
62 PUROLA UT-01-002-026-001/40
(MATH) 		3501002000NRG23230820220109133 23/08/2022 KIRPALI 3501002WL013910 KIRPALI 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641348626 MR KRIPALI STATE BANK OF INDIA(508548)
63 PUROLA UT-01-002-037-001/126
(HUDOLI) 		3501002000NRG23230820220109054 23/08/2022 SUBHASH KUMAR 3501002WL013893 SUBHASH KUMAR 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4641348625 SUBASH KUMAR S/O BHAGIRATH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 19383 19383
64 PUROLA UT-01-002-004-001/12
(KUMOLA) 		3501002000NRG23230820220109119 23/08/2022 SUNEETA 3501002WL013908 SUNEETA 00468 UBIN0566802 2982 2982 Processed 12/09/2022 4641348630 SUNEETA W/O BRIJAMOHAN UNION BANK OF INDIA(508500)
65 PUROLA UT-01-002-008-002/1
(KHARKYASEM) 		3501002000NRG23230820220109117 23/08/2022 GOPAL CHAND 3501002WL013906 GOPAL CHAND 00468 UBIN0566802 2982 2982 Processed 12/09/2022 4641348631 GOPAL CHAND UNION BANK OF INDIA(508500)
66 PUROLA UT-01-002-008-002/24
(KHARKYASEM) 		3501002000NRG23230820220109112 23/08/2022 KHAJANI 3501002WL013904 KHAJANI 00468 UBIN0566802 2982 2982 Processed 12/09/2022 4641348627 KHAJANI W/O SHYAMLAL UNION BANK OF INDIA(508500)
67 PUROLA UT-01-002-015-001/75
(DHAKARA) 		3501002000NRG23230820220109097 23/08/2022 HASALA 3501002WL013901 HASALA 00468 UBIN0566802 2982 2982 Processed 12/09/2022 4641348629 ASALA DEVI W/O KHIMANAND UNION BANK OF INDIA(508500)
68 PUROLA UT-01-002-015-001/76
(DHAKARA) 		3501002000NRG23230820220109098 23/08/2022 SAYAMALI 3501002WL013901 SAYAMALI 00468 UBIN0566802 2982 2982 Processed 12/09/2022 4641348628 SHYAMLI W/O RESHAM UNION BANK OF INDIA(508500)
SubTotal 14910 14910
69 PUROLA UT-01-002-037-001/105
(HUDOLI) 		3501002000NRG23230820220109058 23/08/2022 INDRA DEVI 3501002WL013894 INDRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641348633 Mrs. INDRA DEVI W/O BUDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
70 PUROLA UT-01-002-037-001/252
(HUDOLI) 		3501002000NRG23230820220109059 23/08/2022 BIJAL DEI 3501002WL013894 BIJAL DEI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641348632 Mrs. BIJAL DEI W/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
71 PUROLA UT-01-002-037-001/366
(HUDOLI) 		3501002000NRG23230820220109061 23/08/2022 SURESHA 3501002WL013894 SURESHA 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641348634 Mrs. SURESHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
Total 200220 200220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_230822APB_FTO_78810 District Co-operative Bank YESB0DCBU07 DCB PUROLA 42387
2 PUROLA UT3501002_230822APB_FTO_78810 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2982
3 PUROLA UT3501002_230822APB_FTO_78810 Punjab National Bank PUNB0226700 GUDIALGOAN 38766
4 PUROLA UT3501002_230822APB_FTO_78810 Punjab National Bank PUNB0278000 PUROLA 72846
5 PUROLA UT3501002_230822APB_FTO_78810 State Bank of India SBIN0003293 PUROLA 19383
6 PUROLA UT3501002_230822APB_FTO_78810 Union Bank of India UBIN0566802 PUROLA 14910
7 PUROLA UT3501002_230822APB_FTO_78810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 8946

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