Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_270723APB_FTO_46652
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-01-002-004-001/16
(KUMOLA) 		3501002000NRG24270720230097412 27/07/2023 SARAT SINGH 3501002WL011611 SARAT SINGH 00112 YESB0DCBU07 1380 1380 Processed 18/08/2023 4662206471 SARAT SINGH THE NAINITAL BANK LIMITED(508573)
2 PUROLA UT-01-002-004-001/234
(KUMOLA) 		3501002000NRG24270720230097413 27/07/2023 VINOD SINGH 3501002WL011611 VINOD SINGH 00112 YESB0DCBU07 1840 1840 Rejected 18/08/2023 4662206492 Aadhaar Number not Mapped to Account Number
3 PUROLA UT-01-002-004-001/35
(KUMOLA) 		3501002000NRG24270720230097416 27/07/2023 BIMLA DEVI 3501002WL011611 BIMLA DEVI 00112 YESB0DCBU07 1840 1840 Processed 18/08/2023 4662206473 RANVEERSINGHNEGIVIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-004-001/58
(KUMOLA) 		3501002000NRG24270720230097417 27/07/2023 Ravinder Singh 3501002WL011611 Ravinder Singh 00112 YESB0DCBU07 1380 1380 Processed 18/08/2023 4662206481 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
5 PUROLA UT-01-002-004-001/70
(KUMOLA) 		3501002000NRG24270720230097419 27/07/2023 LALITA DEVI 3501002WL011611 LALITA DEVI 00112 YESB0DCBU07 460 460 Processed 18/08/2023 4662206470 LALITADEVIWOSUMANSINGHNE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-007-001/5
(KORNA) 		3501002000NRG24270720230097349 27/07/2023 MANMOHAN 3501002WL011608 MANMOHAN 00112 YESB0DCBU07 2530 2530 Processed 18/08/2023 4662206477 MANMOHAN SINGH THE NAINITAL BANK LIMITED(508573)
7 PUROLA UT-01-002-007-001/54
(KORNA) 		3501002000NRG24270720230097351 27/07/2023 SATPAL 3501002WL011608 SATPAL 00112 YESB0DCBU07 2530 2530 Processed 18/08/2023 4662206476 SATPAL SO PREM LAL PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-007-001/61
(KORNA) 		3501002000NRG24270720230097355 27/07/2023 CHETU NATH 3501002WL011608 CHETU NATH 00112 YESB0DCBU07 2530 2530 Processed 18/08/2023 4662206475 MR CHAITU STATE BANK OF INDIA(508548)
9 PUROLA UT-01-002-007-002/106
(KORNA) 		3501002000NRG24270720230097361 27/07/2023 RAGUVIR SINGH 3501002WL011608 RAGUVIR SINGH 00112 YESB0DCBU07 2530 2530 Processed 18/08/2023 4662206474 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
10 PUROLA UT-01-002-007-002/117
(KORNA) 		3501002000NRG24270720230097370 27/07/2023 SUMAN DEVI 3501002WL011608 SUMAN DEVI 00112 YESB0DCBU07 2530 2530 Processed 18/08/2023 4662206483 SUMANRAWATWORAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-007-002/92
(KORNA) 		3501002000NRG24270720230097383 27/07/2023 JAYENDRA LAL 3501002WL011608 JAYENDRA LAL 00112 YESB0DCBU07 2300 2300 Processed 18/08/2023 4662206487 JAYENDRA LAL THE NAINITAL BANK LIMITED(508573)
12 PUROLA UT-01-002-007-002/94
(KORNA) 		3501002000NRG24270720230097387 27/07/2023 LESARI 3501002WL011608 LESARI 00112 YESB0DCBU07 2300 2300 Processed 18/08/2023 4662206488 LESARIDEVIWORAYMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-007-002/95
(KORNA) 		3501002000NRG24270720230097388 27/07/2023 MANOJ KUMAR 3501002WL011608 MANOJ KUMAR 00112 YESB0DCBU07 2300 2300 Processed 18/08/2023 4662206482 MANOJ THE NAINITAL BANK LIMITED(508573)
14 PUROLA UT-01-002-016-002/107
(DEVDHUNG) 		3501002000NRG24270720230097428 27/07/2023 BASANTI 3501002WL011613 BASANTI 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662206484 BASANTI PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-016-002/108
(DEVDHUNG) 		3501002000NRG24270720230097429 27/07/2023 GANGA DEVI 3501002WL011613 GANGA DEVI 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662206480 GANGADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-016-002/109
(DEVDHUNG) 		3501002000NRG24270720230097431 27/07/2023 CHHECHRU 3501002WL011613 CHHECHRU 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662206493 CHANCHARUSOTEMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-016-002/109
(DEVDHUNG) 		3501002000NRG24270720230097432 27/07/2023 FUL DEI 3501002WL011613 FUL DEI 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662206485 FOOLDEI PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-016-002/113
(DEVDHUNG) 		3501002000NRG24270720230097434 27/07/2023 EKADASHI 3501002WL011613 EKADASHI 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662206472 EKADESHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-016-002/118
(DEVDHUNG) 		3501002000NRG24270720230097435 27/07/2023 VISHULA 3501002WL011613 VISHULA 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662206478 VISHEELA WO PRADHUMAN RATURI UNION BANK OF INDIA(508500)
20 PUROLA UT-01-002-016-002/163
(DEVDHUNG) 		3501002000NRG24270720230097446 27/07/2023 MAMTA DEVI 3501002WL011613 MAMTA DEVI 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662206489 MAMATA PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-016-002/163
(DEVDHUNG) 		3501002000NRG24270720230097445 27/07/2023 SOBAN LAL 3501002WL011613 SOBAN LAL 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662206490 SOBANLALSOMATBARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 PUROLA UT-01-002-016-002/180
(DEVDHUNG) 		3501002000NRG24270720230097447 27/07/2023 BANDANA 3501002WL011613 BANDANA 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662206491 VANDANAWOJAGDISHRATURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 PUROLA UT-01-002-016-002/187
(DEVDHUNG) 		3501002000NRG24270720230097450 27/07/2023 ANJALI 3501002WL011613 ANJALI 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662206469 ANJALIWOPRADEEPRATURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 PUROLA UT-01-002-024-001/246
(PORA) 		3501002000NRG24270720230097394 27/07/2023 PRAVITA 3501002WL011609 PRAVITA 00112 YESB0DCBU07 2300 2300 Processed 18/08/2023 4662206486 MRS PRAVITA STATE BANK OF INDIA(508548)
25 PUROLA UT-01-002-024-001/277
(PORA) 		3501002000NRG24270720230097473 27/07/2023 MANORAMA DEVI 3501002WL011616 MANORAMA DEVI 00112 YESB0DCBU07 2990 2990 Processed 18/08/2023 4662206468 MANORAMADEVIWOUPENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 PUROLA UT-01-002-034-001/17
(SUKDALA) 		3501002000NRG24270720230096829 27/07/2023 MOHAN LAL 3501002WL011560 MOHAN LAL 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662206479 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 62100 62100
27 PUROLA UT-01-002-004-001/234
(KUMOLA) 		3501002000NRG24270720230097414 27/07/2023 MEENU 3501002WL011611 MEENU 00303 NTBL0PUR128 1840 1840 Processed 18/08/2023 4662206503 MEENU THE NAINITAL BANK LIMITED(508573)
28 PUROLA UT-01-002-004-001/58
(KUMOLA) 		3501002000NRG24270720230097418 27/07/2023 LAKSHMI DEVI 3501002WL011611 LAKSHMI DEVI 00303 NTBL0PUR128 1380 1380 Processed 18/08/2023 4662206502 LAXAMI DEVI THE NAINITAL BANK LIMITED(508573)
29 PUROLA UT-01-002-007-001/70
(KORNA) 		3501002000NRG24270720230097359 27/07/2023 PRAVESH KUMAR 3501002WL011608 PRAVESH KUMAR 00303 NTBL0PUR128 2530 2530 Processed 18/08/2023 4662206504 PRAVESH KUMAR THE NAINITAL BANK LIMITED(508573)
30 PUROLA UT-01-002-007-002/107
(KORNA) 		3501002000NRG24270720230097364 27/07/2023 SANGEETA DEVI 3501002WL011608 SANGEETA DEVI 00303 NTBL0PUR128 2530 2530 Processed 18/08/2023 4662206505 SANGEETA PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-007-002/137
(KORNA) 		3501002000NRG24270720230097480 27/07/2023 NAVEEN 3501002WL011617 NAVEEN 00303 NTBL0PUR128 2530 2530 Processed 18/08/2023 4662206462 MR NAVEEN NAVEEN STATE BANK OF INDIA(508548)
32 PUROLA UT-01-002-007-002/98
(KORNA) 		3501002000NRG24270720230097390 27/07/2023 HARSHMANI 3501002WL011608 HARSHMANI 00303 NTBL0PUR128 2300 2300 Processed 18/08/2023 4662206500 HARSHAMANI RATURI THE NAINITAL BANK LIMITED(508573)
33 PUROLA UT-01-002-007-002/98
(KORNA) 		3501002000NRG24270720230097391 27/07/2023 RAMKALA 3501002WL011608 RAMKALA 00303 NTBL0PUR128 2070 2070 Processed 18/08/2023 4662206501 RAMKALA THE NAINITAL BANK LIMITED(508573)
SubTotal 15180 15180
34 PUROLA UT-01-002-007-001/15
(KORNA) 		3501002000NRG24270720230097343 27/07/2023 LAXMI DEVI 3501002WL011608 LAXMI DEVI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206449 LAKSHMI DEVI W/OASHADSINGH PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-011-001/16
(GUNDIYATGAON) 		3501002000NRG24270720230097465 27/07/2023 TEJAMA 3501002WL011615 TEJAMA 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662206514 TEJAMA W/O- POORNA NISAH PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-011-001/354
(GUNDIYATGAON) 		3501002000NRG24270720230097466 27/07/2023 HEMA DEVI 3501002WL011615 HEMA DEVI 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662206508 HEMA W/O LALU PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-011-001/422
(GUNDIYATGAON) 		3501002000NRG24270720230097468 27/07/2023 HEENA 3501002WL011615 HEENA 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662206517 HEENA D/O BAL SINGH PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-011-001/422
(GUNDIYATGAON) 		3501002000NRG24270720230097467 27/07/2023 MANOJ 3501002WL011615 MANOJ 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662206460 MANOJ S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-011-001/448
(GUNDIYATGAON) 		3501002000NRG24270720230097469 27/07/2023 HARI SINGH 3501002WL011615 HARI SINGH 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662206459 HARI SINGH S/O PINTHU SINGH PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-011-001/449
(GUNDIYATGAON) 		3501002000NRG24270720230097470 27/07/2023 RUP SINGH 3501002WL011615 RUP SINGH 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662206457 RUP BAHADUR BUDHA SO TEEKA RAM PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-011-001/449
(GUNDIYATGAON) 		3501002000NRG24270720230097471 27/07/2023 TEENA 3501002WL011615 TEENA 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662206512 TEENA WIFE OF ROHIT BHUDA PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-011-001/470
(GUNDIYATGAON) 		3501002000NRG24270720230097135 27/07/2023 Naveen Kumar 3501002WL011585 Naveen Kumar 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206523 NAVEEN KUMAR S-O RAJAN LAL PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-011-001/470
(GUNDIYATGAON) 		3501002000NRG24270720230097134 27/07/2023 Saroj 3501002WL011585 Saroj 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206456 SCHOLARSHIP A/C SAROJ PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-018-003/202
(NAGJHALA) 		3501002000NRG24270720230097137 27/07/2023 REKHA 3501002WL011585 REKHA 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206530 REKHA PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-018-003/202
(NAGJHALA) 		3501002000NRG24270720230097136 27/07/2023 VIRENDRA KUMAR 3501002WL011585 VIRENDRA KUMAR 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206518 VIRENDER S/O- PORAN LAL PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-018-003/47
(NAGJHALA) 		3501002000NRG24270720230097138 27/07/2023 SAKAMA DEVI 3501002WL011585 SAKAMA DEVI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206453 SAKAMA DEE PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-018-003/53
(NAGJHALA) 		3501002000NRG24270720230097139 27/07/2023 FULANI DEVI 3501002WL011585 FULANI DEVI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206513 PHULANI DEVI W-O VIJU PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-018-003/55
(NAGJHALA) 		3501002000NRG24270720230097140 27/07/2023 CHAIN LAL 3501002WL011585 CHAIN LAL 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206455 CHAIN LAL PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-018-003/55
(NAGJHALA) 		3501002000NRG24270720230097141 27/07/2023 RAVINA 3501002WL011585 RAVINA 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206528 RAVEENA DO DHANPAL LAL UNION BANK OF INDIA(508500)
50 PUROLA UT-01-002-018-003/68
(NAGJHALA) 		3501002000NRG24270720230097143 27/07/2023 KUMARI 3501002WL011585 KUMARI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206454 KUMARI DEVI W/O PURINYA PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-018-003/68
(NAGJHALA) 		3501002000NRG24270720230097142 27/07/2023 PURNIYA LAL 3501002WL011585 PURNIYA LAL 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206526 PURANIYA S/O KHALANU PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-024-001/10
(PORA) 		3501002000NRG24270720230097393 27/07/2023 SANKUTALA 3501002WL011609 SANKUTALA 00354 PUNB0226700 2300 2300 Processed 18/08/2023 4662206516 SHAKUNTLA PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-024-001/277
(PORA) 		3501002000NRG24270720230097472 27/07/2023 UPENDAR SINGH 3501002WL011616 UPENDAR SINGH 00354 PUNB0226700 2990 2990 Processed 18/08/2023 4662206525 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
54 PUROLA UT-01-002-024-001/49
(PORA) 		3501002000NRG24270720230097426 27/07/2023 SUMITRA 3501002WL011612 SUMITRA 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206515 SUMITRA DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-024-001/77
(PORA) 		3501002000NRG24270720230097427 27/07/2023 JAGAT SINGH 3501002WL011612 JAGAT SINGH 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206507 JAGAT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-029-001/1
(RAMA) 		3501002000NRG24270720230097399 27/07/2023 ANAND DEVI 3501002WL011610 ANAND DEVI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206506 ANANDI DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
57 PUROLA UT-01-002-029-001/104
(RAMA) 		3501002000NRG24270720230097400 27/07/2023 PARMOD KUMAR 3501002WL011610 PARMOD KUMAR 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206521 PRAMOD S/O PADAM LAL PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-029-001/148
(RAMA) 		3501002000NRG24270720230097401 27/07/2023 VINOD 3501002WL011610 VINOD 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206452 VINOD PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-029-001/76
(RAMA) 		3501002000NRG24270720230097404 27/07/2023 SANJAY 3501002WL011610 SANJAY 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206519 SCHOLARSHIP A/C SANJEEV PUNJAB NATIONAL BANK(508568)
60 PUROLA UT-01-002-029-001/79
(RAMA) 		3501002000NRG24270720230097405 27/07/2023 SAKAL CHAND 3501002WL011610 SAKAL CHAND 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206524 SAKAL CHAND S/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
61 PUROLA UT-01-002-029-001/79
(RAMA) 		3501002000NRG24270720230097406 27/07/2023 SARNI DEVI 3501002WL011610 SARNI DEVI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206527 SAKHI DEVI PUNJAB NATIONAL BANK(508568)
62 PUROLA UT-01-002-029-001/83
(RAMA) 		3501002000NRG24270720230097408 27/07/2023 ANJEETA 3501002WL011610 ANJEETA 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662206520 ANJEETA PUNJAB NATIONAL BANK(508568)
63 PUROLA UT-01-002-029-001/94
(RAMA) 		3501002000NRG24270720230097409 27/07/2023 GANESH 3501002WL011610 GANESH 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662206522 GANESH BHARTI S/I SHANTI LAA PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-032-002/42
(SYALUKA) 		3501002000NRG24270720230097455 27/07/2023 RAN BHADUR 3501002WL011614 RAN BHADUR 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662206458 RANBAHADURSOKARANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 PUROLA UT-01-002-032-002/44
(SYALUKA) 		3501002000NRG24270720230097457 27/07/2023 AALAM SINGH 3501002WL011614 AALAM SINGH 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662206509 ALAM SINGH S/O RAN BAHADUR PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-032-002/45
(SYALUKA) 		3501002000NRG24270720230097458 27/07/2023 HARI SINGH 3501002WL011614 HARI SINGH 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662206510 HARI SINGH SON OF RAN BAHADUR PUNJAB NATIONAL BANK(508568)
67 PUROLA UT-01-002-032-002/45
(SYALUKA) 		3501002000NRG24270720230097459 27/07/2023 VIMALA DEVI 3501002WL011614 VIMALA DEVI 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662206511 BIMLA DEVI WIFE OF HARI SINGH PUNJAB NATIONAL BANK(508568)
68 PUROLA UT-01-002-032-002/46
(SYALUKA) 		3501002000NRG24270720230097460 27/07/2023 PUNAM 3501002WL011614 PUNAM 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662206461 MRS POONAM DEVI STATE BANK OF INDIA(508548)
69 PUROLA UT-01-002-032-002/71
(SYALUKA) 		3501002000NRG24270720230097463 27/07/2023 SHEELA DEVI 3501002WL011614 SHEELA DEVI 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662206529 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 96140 96140
70 PUROLA UT-01-002-007-002/110
(KORNA) 		3501002000NRG24270720230097366 27/07/2023 RAM DULARI 3501002WL011608 RAM DULARI 00354 PUNB0278000 2530 2530 Processed 18/08/2023 4662206450 Mrs. RAMDULARI .. UTTARAKHAND GRAMIN BANK(607197)
71 PUROLA UT-01-002-007-002/112
(KORNA) 		3501002000NRG24270720230097368 27/07/2023 SANGITA DEVI 3501002WL011608 SANGITA DEVI 00354 PUNB0278000 2530 2530 Processed 18/08/2023 4662206535 Mrs. SANGITA ... UTTARAKHAND GRAMIN BANK(607197)
72 PUROLA UT-01-002-007-002/148
(KORNA) 		3501002000NRG24270720230097378 27/07/2023 LALITA 3501002WL011608 LALITA 00354 PUNB0278000 2530 2530 Processed 18/08/2023 4662206538 LALITA DEVI W/O SARWESWAR PUNJAB NATIONAL BANK(508568)
73 PUROLA UT-01-002-007-002/148
(KORNA) 		3501002000NRG24270720230097377 27/07/2023 SARWESWAR PRASHAD 3501002WL011608 SARWESWAR PRASHAD 00354 PUNB0278000 2530 2530 Processed 18/08/2023 4662206448 SARVESHWAR SO DEVENDRA PRASAD UNION BANK OF INDIA(508500)
74 PUROLA UT-01-002-007-002/168
(KORNA) 		3501002000NRG24270720230097379 27/07/2023 RAKESH KUMAR 3501002WL011608 RAKESH KUMAR 00354 PUNB0278000 2530 2530 Processed 18/08/2023 4662206540 RAKESH KUMAR SO SADHU RAM PUNJAB NATIONAL BANK(508568)
75 PUROLA UT-01-002-007-002/168
(KORNA) 		3501002000NRG24270720230097380 27/07/2023 RUPA 3501002WL011608 RUPA 00354 PUNB0278000 2530 2530 Processed 18/08/2023 4662206544 ROOPA PUNJAB NATIONAL BANK(508568)
76 PUROLA UT-01-002-007-002/90
(KORNA) 		3501002000NRG24270720230097382 27/07/2023 PARMILA DEVI 3501002WL011608 PARMILA DEVI 00354 PUNB0278000 2300 2300 Processed 18/08/2023 4662206536 PARMILA W/O PREM LAL PUNJAB NATIONAL BANK(508568)
77 PUROLA UT-01-002-007-002/95
(KORNA) 		3501002000NRG24270720230097389 27/07/2023 PANU DEVI 3501002WL011608 PANU DEVI 00354 PUNB0278000 2300 2300 Processed 18/08/2023 4662206533 PANU DEVI W/O MANOJ PUNJAB NATIONAL BANK(508568)
78 PUROLA UT-01-002-016-002/128
(DEVDHUNG) 		3501002000NRG24270720230097438 27/07/2023 OM PRAKASH 3501002WL011613 OM PRAKASH 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4662206531 OM PRAKASH RATURI PUNJAB NATIONAL BANK(508568)
79 PUROLA UT-01-002-016-002/138
(DEVDHUNG) 		3501002000NRG24270720230097443 27/07/2023 Abhishek Silwal 3501002WL011613 Abhishek Silwal 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4662206543 ABHISHEK PUNJAB NATIONAL BANK(508568)
80 PUROLA UT-01-002-016-002/138
(DEVDHUNG) 		3501002000NRG24270720230097442 27/07/2023 Roshani Devi 3501002WL011613 Roshani Devi 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4662206532 ROSHNI SAILWAL PUNJAB NATIONAL BANK(508568)
81 PUROLA UT-01-002-016-002/181
(DEVDHUNG) 		3501002000NRG24270720230097449 27/07/2023 MAMTA 3501002WL011613 MAMTA 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4662206537 MAMTA DEVI W/O VIVEK PUNJAB NATIONAL BANK(508568)
82 PUROLA UT-01-002-016-002/181
(DEVDHUNG) 		3501002000NRG24270720230097448 27/07/2023 VIVEKANAND 3501002WL011613 VIVEKANAND 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4662206539 VIVEKA NAND S/O GUDDKESH RATURI PUNJAB NATIONAL BANK(508568)
83 PUROLA UT-01-002-016-002/214
(DEVDHUNG) 		3501002000NRG24270720230097451 27/07/2023 KULDEEP NAUTIYAL 3501002WL011613 KULDEEP NAUTIYAL 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4662206541 KULDEEP NAUTIYAL S/O DINESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
84 PUROLA UT-01-002-016-002/214
(DEVDHUNG) 		3501002000NRG24270720230097452 27/07/2023 SAROJ DEVI 3501002WL011613 SAROJ DEVI 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4662206542 SAROJ DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
85 PUROLA UT-01-002-016-002/93
(DEVDHUNG) 		3501002000NRG24270720230097130 27/07/2023 MAYARAM 3501002WL011583 MAYARAM 00354 PUNB0278000 1840 1840 Processed 18/08/2023 4662206451 MAYA RAM GAIROLA S/O BUDDHI RAM GAI PUNJAB NATIONAL BANK(508568)
86 PUROLA UT-01-002-017-001/21
(DHEURA) 		3501002000NRG24270720230097421 27/07/2023 GEETA DEVI 3501002WL011612 GEETA DEVI 00354 PUNB0278000 2530 2530 Rejected 18/08/2023 4662206534 Aadhaar Number not Mapped to Account Number
SubTotal 43470 43470
87 PUROLA UT-01-002-024-001/290
(PORA) 		3501002000NRG24270720230097395 27/07/2023 NEEMA 3501002WL011609 NEEMA 00354 PUNB0640800 2300 2300 Processed 18/08/2023 4662206562 NEEMA NAUTIYAL D/O RAJENDAR NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
88 PUROLA UT-01-002-004-001/103
(KUMOLA) 		3501002000NRG24270720230097410 27/07/2023 GOVIND SINGH 3501002WL011611 GOVIND SINGH 00415 SBIN0003293 1840 1840 Processed 18/08/2023 4662206445 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
89 PUROLA UT-01-002-004-001/11
(KUMOLA) 		3501002000NRG24270720230097475 27/07/2023 RANJANA DEVI 3501002WL011617 RANJANA DEVI 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206443 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
90 PUROLA UT-01-002-004-001/35
(KUMOLA) 		3501002000NRG24270720230097415 27/07/2023 RANVEER SINGH 3501002WL011611 RANVEER SINGH 00415 SBIN0003293 1840 1840 Processed 18/08/2023 4662206554 MR RANAVEER SINGH STATE BANK OF INDIA(508548)
91 PUROLA UT-01-002-004-001/48
(KUMOLA) 		3501002000NRG24270720230097477 27/07/2023 SUMITRA 3501002WL011617 SUMITRA 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206442 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
92 PUROLA UT-01-002-004-001/48
(KUMOLA) 		3501002000NRG24270720230097476 27/07/2023 VIJENDRA SINGH 3501002WL011617 VIJENDRA SINGH 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206555 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
93 PUROLA UT-01-002-007-001/152
(KORNA) 		3501002000NRG24270720230097345 27/07/2023 ANIP KUMAR 3501002WL011608 ANIP KUMAR 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206560 ANIP LAL PUNJAB NATIONAL BANK(508568)
94 PUROLA UT-01-002-007-001/4
(KORNA) 		3501002000NRG24270720230097347 27/07/2023 MOHAN SING 3501002WL011608 MOHAN SING 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206546 MOHAN SINGH NEGI THE NAINITAL BANK LIMITED(508573)
95 PUROLA UT-01-002-007-001/54
(KORNA) 		3501002000NRG24270720230097352 27/07/2023 SUNITA DEVI 3501002WL011608 SUNITA DEVI 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206549 Mrs. SUNITA .. UTTARAKHAND GRAMIN BANK(607197)
96 PUROLA UT-01-002-007-001/60
(KORNA) 		3501002000NRG24270720230097354 27/07/2023 SARSAWATI DEVI 3501002WL011608 SARSAWATI DEVI 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206551 MRS SARPI DEVI STATE BANK OF INDIA(508548)
97 PUROLA UT-01-002-007-001/61
(KORNA) 		3501002000NRG24270720230097356 27/07/2023 MAKANDI DEVI 3501002WL011608 MAKANDI DEVI 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206547 MRS MAKARI STATE BANK OF INDIA(508548)
98 PUROLA UT-01-002-007-001/63
(KORNA) 		3501002000NRG24270720230097357 27/07/2023 HIRA LAL 3501002WL011608 HIRA LAL 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206556 MR HIRA LAL STATE BANK OF INDIA(508548)
99 PUROLA UT-01-002-007-002/107
(KORNA) 		3501002000NRG24270720230097363 27/07/2023 MUKESH RAWAT 3501002WL011608 MUKESH RAWAT 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206497 MUKESH RAWAT STATE BANK OF INDIA(508548)
100 PUROLA UT-01-002-007-002/110
(KORNA) 		3501002000NRG24270720230097365 27/07/2023 HARIMOHAN 3501002WL011608 HARIMOHAN 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206441 MR HARI MOHAN STATE BANK OF INDIA(508548)
101 PUROLA UT-01-002-007-002/112
(KORNA) 		3501002000NRG24270720230097367 27/07/2023 DARVESWAR PRASAD 3501002WL011608 DARVESWAR PRASAD 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206463 MR DARVESHWAR STATE BANK OF INDIA(508548)
102 PUROLA UT-01-002-007-002/115
(KORNA) 		3501002000NRG24270720230097369 27/07/2023 KUNDAN SINGH 3501002WL011608 KUNDAN SINGH 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206495 KUNDAN SINGH RAMOLA STATE BANK OF INDIA(508548)
103 PUROLA UT-01-002-007-002/120
(KORNA) 		3501002000NRG24270720230097479 27/07/2023 NIRLALA DEVI 3501002WL011617 NIRLALA DEVI 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206552 NIRMALA PUNJAB NATIONAL BANK(508568)
104 PUROLA UT-01-002-007-002/137
(KORNA) 		3501002000NRG24270720230097481 27/07/2023 PRAVEENA 3501002WL011617 PRAVEENA 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206553 MRS PRAVEENA DEVI STATE BANK OF INDIA(508548)
105 PUROLA UT-01-002-007-002/140
(KORNA) 		3501002000NRG24270720230097373 27/07/2023 MADAN LAL 3501002WL011608 MADAN LAL 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206499 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
106 PUROLA UT-01-002-007-002/83
(KORNA) 		3501002000NRG24270720230097482 27/07/2023 Pushpa 3501002WL011617 Pushpa 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206557 MRS PUSHPA STATE BANK OF INDIA(508548)
107 PUROLA UT-01-002-007-002/90
(KORNA) 		3501002000NRG24270720230097381 27/07/2023 PREM LAL 3501002WL011608 PREM LAL 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206548 Mr. PREM LAL UTTARAKHAND GRAMIN BANK(607197)
108 PUROLA UT-01-002-007-002/92
(KORNA) 		3501002000NRG24270720230097385 27/07/2023 Baldev 3501002WL011608 Baldev 00415 SBIN0003293 2300 2300 Processed 18/08/2023 4662206561 BALDEV KUMAR UNION BANK OF INDIA(508500)
109 PUROLA UT-01-002-007-002/94
(KORNA) 		3501002000NRG24270720230097386 27/07/2023 RAYAMU 3501002WL011608 RAYAMU 00415 SBIN0003293 2300 2300 Processed 18/08/2023 4662206558 MR RAIMU STATE BANK OF INDIA(508548)
110 PUROLA UT-01-002-011-001/16
(GUNDIYATGAON) 		3501002000NRG24270720230097464 27/07/2023 PURAN SINGH 3501002WL011615 PURAN SINGH 00415 SBIN0003293 2990 2990 Processed 18/08/2023 4662206464 PURAN SINGH S/O BAN KASHI PUNJAB NATIONAL BANK(508568)
111 PUROLA UT-01-002-016-002/113
(DEVDHUNG) 		3501002000NRG24270720230097433 27/07/2023 DAYARAM RATURI 3501002WL011613 DAYARAM RATURI 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4662206467 DAYARAMRATURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 PUROLA UT-01-002-016-002/121
(DEVDHUNG) 		3501002000NRG24270720230097437 27/07/2023 GEETA 3501002WL011613 GEETA 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4662206465 GEETA PUNJAB NATIONAL BANK(508568)
113 PUROLA UT-01-002-016-002/121
(DEVDHUNG) 		3501002000NRG24270720230097436 27/07/2023 GUDKESH 3501002WL011613 GUDKESH 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206498 GOODKESH RATURI LATE PROTHUMAN RA PUNJAB NATIONAL BANK(508568)
114 PUROLA UT-01-002-016-002/132
(DEVDHUNG) 		3501002000NRG24270720230097441 27/07/2023 DINESH PRASAD 3501002WL011613 DINESH PRASAD 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4662206496 DINESH PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
115 PUROLA UT-01-002-016-002/132
(DEVDHUNG) 		3501002000NRG24270720230097440 27/07/2023 USHA 3501002WL011613 USHA 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4662206494 USHADEVIWODINESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 PUROLA UT-01-002-016-002/93
(DEVDHUNG) 		3501002000NRG24270720230097131 27/07/2023 BHAROSHI DEVI 3501002WL011583 BHAROSHI DEVI 00415 SBIN0003293 1610 1610 Processed 18/08/2023 4662206559 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
117 PUROLA UT-01-002-024-001/268-A
(PORA) 		3501002000NRG24270720230097424 27/07/2023 PRIYANKA 3501002WL011612 PRIYANKA 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206444 MISS PRIYANKA PANWAR STATE BANK OF INDIA(508548)
118 PUROLA UT-01-002-024-001/297
(PORA) 		3501002000NRG24270720230097425 27/07/2023 SANDEEP RAWAT 3501002WL011612 SANDEEP RAWAT 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206446 MR SANDEEP RAWAT STATE BANK OF INDIA(508548)
119 PUROLA UT-01-002-034-001/10
(SUKDALA) 		3501002000NRG24270720230096828 27/07/2023 SANGEETA 3501002WL011560 SANGEETA 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206550 MISS SANGEETA STATE BANK OF INDIA(508548)
120 PUROLA UT-01-002-034-001/17
(SUKDALA) 		3501002000NRG24270720230096830 27/07/2023 GEETA DEVI 3501002WL011560 GEETA DEVI 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206545 MR MOHAN LAL STATE BANK OF INDIA(508548)
121 PUROLA UT-01-002-034-001/25
(SUKDALA) 		3501002000NRG24270720230096831 27/07/2023 RADHEYSHYAM 3501002WL011560 RADHEYSHYAM 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662206466 RADHEY SHYAM NAUTIYAL S/O SHIV SARAN PUNJAB NATIONAL BANK(508568)
122 PUROLA UT-01-002-034-001/25
(SUKDALA) 		3501002000NRG24270720230096832 27/07/2023 USHA NAUTIYAL 3501002WL011560 USHA NAUTIYAL 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4662206447 MRS USHA NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 87400 87400
123 PUROLA UT-01-002-004-001/11
(KUMOLA) 		3501002000NRG24270720230097474 27/07/2023 CHAIN SINGH 3501002WL011617 CHAIN SINGH 00468 UBIN0566802 2530 2530 Processed 18/08/2023 4662206563 CHAIN SINGH S/O SOBAT SINGH UNION BANK OF INDIA(508500)
124 PUROLA UT-01-002-007-001/4
(KORNA) 		3501002000NRG24270720230097348 27/07/2023 BANITA 3501002WL011608 BANITA 00468 UBIN0566802 2530 2530 Processed 18/08/2023 4662206565 BANITA DEVI W/O MOHAN SINGH UNION BANK OF INDIA(508500)
125 PUROLA UT-01-002-007-001/5
(KORNA) 		3501002000NRG24270720230097350 27/07/2023 PRAMILA 3501002WL011608 PRAMILA 00468 UBIN0566802 2530 2530 Processed 18/08/2023 4662206566 PRAMILA WO MANAMOHAN SINGH UNION BANK OF INDIA(508500)
126 PUROLA UT-01-002-007-002/120
(KORNA) 		3501002000NRG24270720230097478 27/07/2023 Harveen 3501002WL011617 Harveen 00468 UBIN0566802 2530 2530 Processed 18/08/2023 4662206440 HARVEEN KUMAR SO SABYA UNION BANK OF INDIA(508500)
127 PUROLA UT-01-002-034-001/10
(SUKDALA) 		3501002000NRG24270720230096827 27/07/2023 NARI DEVI 3501002WL011560 NARI DEVI 00468 UBIN0566802 2760 2760 Processed 18/08/2023 4662206564 NARI DEVI W/O SHIVSARAN UNION BANK OF INDIA(508500)
128 PUROLA UT-01-002-038-001/92
(SHRIKOT) 		3501002000NRG24270720230096825 27/07/2023 SUSHILA 3501002WL011559 SUSHILA 00468 UBIN0566802 1150 1150 Processed 18/08/2023 4662206567 SUSHEELA W/O VINOD UNION BANK OF INDIA(508500)
SubTotal 14030 14030
129 PUROLA UT-01-002-004-001/15
(KUMOLA) 		3501002000NRG24270720230097411 27/07/2023 GAYAN SINGH 3501002WL011611 GAYAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662206571 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
130 PUROLA UT-01-002-007-001/15
(KORNA) 		3501002000NRG24270720230097342 27/07/2023 ASAD SINGH 3501002WL011608 ASAD SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206433 ARSHADSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 PUROLA UT-01-002-007-001/63
(KORNA) 		3501002000NRG24270720230097358 27/07/2023 BIJORA DEVI 3501002WL011608 BIJORA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206568 Mrs. BIJORA .. UTTARAKHAND GRAMIN BANK(607197)
132 PUROLA UT-01-002-007-002/119
(KORNA) 		3501002000NRG24270720230097372 27/07/2023 JAGTAMBA DEVI 3501002WL011608 JAGTAMBA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206570 JAGDAMMBA PUNJAB NATIONAL BANK(508568)
133 PUROLA UT-01-002-007-002/147
(KORNA) 		3501002000NRG24270720230097376 27/07/2023 LATA DEVI 3501002WL011608 LATA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206439 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 PUROLA UT-01-002-007-002/147
(KORNA) 		3501002000NRG24270720230097375 27/07/2023 RAMESH PRASHAD 3501002WL011608 RAMESH PRASHAD 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206435 Mr. RAMESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
135 PUROLA UT-01-002-017-001/20
(DHEURA) 		3501002000NRG24270720230097420 27/07/2023 SOHAN SINGH 3501002WL011612 SOHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206569 Mr. SOHAN SINGH POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
136 PUROLA UT-01-002-024-001/317
(PORA) 		3501002000NRG24270720230097397 27/07/2023 VIVEKANANAD 3501002WL011609 VIVEKANANAD 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662206438 Mr. VIVEKANAND . UTTARAKHAND GRAMIN BANK(607197)
137 PUROLA UT-01-002-024-001/50
(PORA) 		3501002000NRG24270720230097398 27/07/2023 UTTAMPATI 3501002WL011609 UTTAMPATI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662206436 Mrs. UTTAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
138 PUROLA UT-01-002-029-001/76
(RAMA) 		3501002000NRG24270720230097403 27/07/2023 SONA 3501002WL011610 SONA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206434 Mrs. SUNA DEVI W/O BHAJAN LAL UTTARAKHAND GRAMIN BANK(607197)
139 PUROLA UT-01-002-038-001/92
(SHRIKOT) 		3501002000NRG24270720230096824 27/07/2023 VINOD 3501002WL011559 VINOD 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662206437 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25300 25300
Total 345920 345920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_270723APB_FTO_46652 District Co-operative Bank YESB0DCBU07 DCB PUROLA 62100
2 PUROLA UT3501002_270723APB_FTO_46652 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 15180
3 PUROLA UT3501002_270723APB_FTO_46652 Punjab National Bank PUNB0226700 GUDIALGOAN 96140
4 PUROLA UT3501002_270723APB_FTO_46652 Punjab National Bank PUNB0278000 PUROLA 43470
5 PUROLA UT3501002_270723APB_FTO_46652 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2300
6 PUROLA UT3501002_270723APB_FTO_46652 State Bank of India SBIN0003293 PUROLA 87400
7 PUROLA UT3501002_270723APB_FTO_46652 Union Bank of India UBIN0566802 PUROLA 14030
8 PUROLA UT3501002_270723APB_FTO_46652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 25300

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