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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_250523APB_FTO_23947
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-01-002-005-001/218
(KURDA) 		3501002000NRG24250520230041024 25/05/2023 SUBASH CHAND 3501002WL004823 SUBASH CHAND 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002451126 SUBHASHCHANDRASOJATNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-005-001/82
(KURDA) 		3501002000NRG24250520230041026 25/05/2023 BAISAKHI DEVI 3501002WL004823 BAISAKHI DEVI 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002451131 BAISHAKHI PUNJAB NATIONAL BANK(508568)
3 PUROLA UT-01-002-005-001/84
(KURDA) 		3501002000NRG24250520230041027 25/05/2023 KARI LAL 3501002WL004823 KARI LAL 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002451122 KARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-005-001/91
(KURDA) 		3501002000NRG24250520230041029 25/05/2023 NEELI DEVI 3501002WL004823 NEELI DEVI 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002451124 NEELIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-013-001/48
(CHAPTADI) 		3501002000NRG24250520230041070 25/05/2023 SUNDASS 3501002WL004830 SUNDASS 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002451128 SUNDASSBAWANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-013-001/74
(CHAPTADI) 		3501002000NRG24250520230041072 25/05/2023 SARMA DEVI 3501002WL004830 SARMA DEVI 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002451130 SARABADEVIWOVIJALDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-019-001/94
(NETRI) 		3501002000NRG24250520230041100 25/05/2023 GEETA 3501002WL004835 GEETA 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002451118 PARVVENKUMARGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-035-001/55
(SUNALI) 		3501002000NRG24250520230041047 25/05/2023 BABITA 3501002WL004827 BABITA 00112 YESB0DCBU07 690 690 Processed 01/06/2023 2002451121 BABITA PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-035-001/72
(SUNALI) 		3501002000NRG24250520230041050 25/05/2023 ANITA 3501002WL004827 ANITA 00112 YESB0DCBU07 690 690 Processed 01/06/2023 2002451125 ANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-036-001/119
(SWEEL) 		3501002000NRG24250520230041059 25/05/2023 AMARA DEVI 3501002WL004829 AMARA DEVI 00112 YESB0DCBU07 1840 1840 Processed 01/06/2023 2002451129 AMARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-036-001/149
(SWEEL) 		3501002000NRG24250520230041061 25/05/2023 SANKU DEVI 3501002WL004829 SANKU DEVI 00112 YESB0DCBU07 1840 1840 Processed 01/06/2023 2002451132 SAKUNTALADEVIWOSURESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-036-001/149
(SWEEL) 		3501002000NRG24250520230041060 25/05/2023 SURESH KUMAR 3501002WL004829 SURESH KUMAR 00112 YESB0DCBU07 1840 1840 Processed 01/06/2023 2002451133 SURESHSODURGALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-036-001/88
(SWEEL) 		3501002000NRG24250520230041065 25/05/2023 DILAWARI DEVI 3501002WL004829 DILAWARI DEVI 00112 YESB0DCBU07 1840 1840 Processed 01/06/2023 2002451119 DILAWARIDEVIBHIMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-038-002/20
(SHRIKOT) 		3501002000NRG24250520230041083 25/05/2023 SHISHPAL 3501002WL004833 SHISHPAL 00112 YESB0DCBU07 1380 1380 Processed 01/06/2023 2002451123 SHISPAL S/O JAMTU LAL PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-038-003/119
(SHRIKOT) 		3501002000NRG24250520230041082 25/05/2023 MANOJ 3501002WL004832 MANOJ 00112 YESB0DCBU07 1610 1610 Processed 01/06/2023 2002451120 MANOJSOKUNDANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-038-003/26
(SHRIKOT) 		3501002000NRG24250520230041088 25/05/2023 PRITAM KUMAR 3501002WL004833 PRITAM KUMAR 00112 YESB0DCBU07 1380 1380 Processed 01/06/2023 2002451127 PREETAMKUMARSOSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 24380 24380
17 PUROLA UT-01-002-036-001/210
(SWEEL) 		3501002000NRG24250520230041063 25/05/2023 RINKITA 3501002WL004829 RINKITA 00354 PUNB0226700 1840 1840 Processed 01/06/2023 2002451138 RINKITA PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
18 PUROLA UT-01-002-005-001/205
(KURDA) 		3501002000NRG24250520230041022 25/05/2023 SUNIL RAWAT 3501002WL004823 SUNIL RAWAT 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002451141 SUNIL SINGH STATE BANK OF INDIA(508548)
19 PUROLA UT-01-002-005-001/51
(KURDA) 		3501002000NRG24250520230041030 25/05/2023 SARDAR SINGH NEGI 3501002WL004824 SARDAR SINGH NEGI 00354 PUNB0278000 920 920 Processed 01/06/2023 2002451140 SARDARSINGHSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-005-001/98
(KURDA) 		3501002000NRG24250520230041095 25/05/2023 SAVITRI DEVI 3501002WL004834 SAVITRI DEVI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002451144 SAVITRI DEVI W/O SATYE SINGH PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-013-001/144
(CHAPTADI) 		3501002000NRG24250520230041075 25/05/2023 ANITA 3501002WL004831 ANITA 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002451146 AMITA DEVI W/O SUDESH PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-013-001/169
(CHAPTADI) 		3501002000NRG24250520230041069 25/05/2023 REENA 3501002WL004830 REENA 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002451082 REENA PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-013-001/29
(CHAPTADI) 		3501002000NRG24250520230041077 25/05/2023 MAYA RAM 3501002WL004831 MAYA RAM 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002451111 MAYA RAM S/O DHURI PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-013-001/30
(CHAPTADI) 		3501002000NRG24250520230041078 25/05/2023 SURESH KUMAR 3501002WL004831 SURESH KUMAR 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002451083 SURESH KUMAR S/OMAYA RAM PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-019-001/10
(NETRI) 		3501002000NRG24250520230041038 25/05/2023 BRIJMOHAN 3501002WL004826 BRIJMOHAN 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002451114 BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-019-001/12
(NETRI) 		3501002000NRG24250520230041040 25/05/2023 DEEPCHAND 3501002WL004826 DEEPCHAND 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002451080 DEEPCHANDSONAUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 PUROLA UT-01-002-019-001/132
(NETRI) 		3501002000NRG24250520230041096 25/05/2023 BARJ LAL 3501002WL004835 BARJ LAL 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002451117 BARJ LAL PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-019-001/36
(NETRI) 		3501002000NRG24250520230041036 25/05/2023 TREPAN SINGH 3501002WL004825 TREPAN SINGH 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002451139 TREPAN SINGH SO CHNADER SINGH PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-019-001/86
(NETRI) 		3501002000NRG24250520230041043 25/05/2023 RAMDEI 3501002WL004826 RAMDEI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002451115 RAM DEI W/O LATE KRIPAL PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-019-001/94
(NETRI) 		3501002000NRG24250520230041099 25/05/2023 PRAVEEN KUMAR 3501002WL004835 PRAVEEN KUMAR 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002451143 PRAVEEN KUMAR S/O JEETMAL PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-019-001/95
(NETRI) 		3501002000NRG24250520230041101 25/05/2023 PARU DEVI 3501002WL004835 PARU DEVI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002451145 PARU DEVI W/O JIT MAL PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-036-001/77
(SWEEL) 		3501002000NRG24250520230041058 25/05/2023 SUMAN KUMAR 3501002WL004828 SUMAN KUMAR 00354 PUNB0278000 1840 1840 Rejected 01/06/2023 2002451142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PUROLA UT-01-002-038-003/119
(SHRIKOT) 		3501002000NRG24250520230041081 25/05/2023 KUNDANI DEVI 3501002WL004832 KUNDANI DEVI 00354 PUNB0278000 1610 1610 Processed 01/06/2023 2002451116 KUNDANI DEVI WO KUNDAN LAL PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-038-003/168
(SHRIKOT) 		3501002000NRG24250520230041085 25/05/2023 Sapana 3501002WL004833 Sapana 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2002451113 MISS SAPANA STATE BANK OF INDIA(508548)
35 PUROLA UT-01-002-038-003/26
(SHRIKOT) 		3501002000NRG24250520230041090 25/05/2023 RAJAN KUMAR 3501002WL004833 RAJAN KUMAR 00354 PUNB0278000 1380 1380 Processed 01/06/2023 2002451112 RAJAN KUMAR S/O PREETAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 28060 28060
36 PUROLA UT-01-002-019-001/199
(NETRI) 		3501002000NRG24250520230041032 25/05/2023 KIRAN 3501002WL004825 KIRAN 00354 PUNB0640800 1610 1610 Processed 01/06/2023 2002451091 KIRAN RANA D/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
37 PUROLA UT-01-002-005-001/240
(KURDA) 		3501002000NRG24250520230041094 25/05/2023 GULAB SINGH 3501002WL004834 GULAB SINGH 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002451081 MR GULAB SINGH STATE BANK OF INDIA(508548)
38 PUROLA UT-01-002-005-001/240
(KURDA) 		3501002000NRG24250520230041093 25/05/2023 PRIYANKA 3501002WL004834 PRIYANKA 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002451086 MRS PRIYANKA STATE BANK OF INDIA(508548)
39 PUROLA UT-01-002-005-001/51
(KURDA) 		3501002000NRG24250520230041031 25/05/2023 SHOBAN DEI 3501002WL004824 SHOBAN DEI 00415 SBIN0003293 920 920 Processed 01/06/2023 2002451085 MRS SOBAN DEI STATE BANK OF INDIA(508548)
40 PUROLA UT-01-002-013-001/116
(CHAPTADI) 		3501002000NRG24250520230041066 25/05/2023 MAHESH BHAWANI 3501002WL004830 MAHESH BHAWANI 00415 SBIN0003293 1610 1610 Rejected 01/06/2023 2002451137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PUROLA UT-01-002-013-001/130
(CHAPTADI) 		3501002000NRG24250520230041073 25/05/2023 NITOO 3501002WL004831 NITOO 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002451110 NEETU D O JAGDISH PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-013-001/144
(CHAPTADI) 		3501002000NRG24250520230041074 25/05/2023 SUDESH 3501002WL004831 SUDESH 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002451134 MR SUDESH KUMAR STATE BANK OF INDIA(508548)
43 PUROLA UT-01-002-013-001/146
(CHAPTADI) 		3501002000NRG24250520230041076 25/05/2023 RAJESH 3501002WL004831 RAJESH 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002451135 RAJESH KUMAR HDFC BANK LTD(607152)
44 PUROLA UT-01-002-019-001/205
(NETRI) 		3501002000NRG24250520230041034 25/05/2023 PARVESH SINGH 3501002WL004825 PARVESH SINGH 00415 SBIN0003293 1610 1610 Processed 01/06/2023 2002451109 MR PRAVESH SINGH RAWAT STATE BANK OF INDIA(508548)
45 PUROLA UT-01-002-035-001/187
(SUNALI) 		3501002000NRG24250520230041045 25/05/2023 HARIPA 3501002WL004827 HARIPA 00415 SBIN0003293 690 690 Processed 01/06/2023 2002451136 HARRIPPA STATE BANK OF INDIA(508548)
46 PUROLA UT-01-002-036-001/62
(SWEEL) 		3501002000NRG24250520230041057 25/05/2023 SURTAMA DEVI 3501002WL004828 SURTAMA DEVI 00415 SBIN0003293 1840 1840 Processed 01/06/2023 2002451087 SURTAMADEVIWOMADANMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 PUROLA UT-01-002-036-001/88
(SWEEL) 		3501002000NRG24250520230041064 25/05/2023 BHIMU LAL 3501002WL004829 BHIMU LAL 00415 SBIN0003293 1840 1840 Processed 01/06/2023 2002451088 BHEEMLALSOSAIJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 PUROLA UT-01-002-038-003/26
(SHRIKOT) 		3501002000NRG24250520230041089 25/05/2023 REENA 3501002WL004833 REENA 00415 SBIN0003293 1380 1380 Processed 01/06/2023 2002451084 MRS REENA STATE BANK OF INDIA(508548)
49 PUROLA UT-01-002-038-003/85
(SHRIKOT) 		3501002000NRG24250520230041092 25/05/2023 VIKASH 3501002WL004833 VIKASH 00415 SBIN0003293 1380 1380 Processed 01/06/2023 2002451089 VIKAS PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
50 PUROLA UT-01-002-038-003/21
(SHRIKOT) 		3501002000NRG24250520230041086 25/05/2023 NEERAJ KUMAR 3501002WL004833 NEERAJ KUMAR 00415 SBIN0003567 1380 1380 Processed 01/06/2023 2002451090 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
51 PUROLA UT-01-002-013-001/116
(CHAPTADI) 		3501002000NRG24250520230041067 25/05/2023 MS. SUMITRA 3501002WL004830 MS. SUMITRA 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002451095 SUMITRA W/O MAHESH UNION BANK OF INDIA(508500)
52 PUROLA UT-01-002-013-001/48
(CHAPTADI) 		3501002000NRG24250520230041071 25/05/2023 SURESHI DEVI 3501002WL004830 SURESHI DEVI 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002451094 SURESHI W/O SUNDASH UNION BANK OF INDIA(508500)
53 PUROLA UT-01-002-019-001/12
(NETRI) 		3501002000NRG24250520230041041 25/05/2023 MALDEI 3501002WL004826 MALDEI 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002451105 MALADEI W/O DEEPCHAND UNION BANK OF INDIA(508500)
54 PUROLA UT-01-002-019-001/182
(NETRI) 		3501002000NRG24250520230041042 25/05/2023 HEMLATA 3501002WL004826 HEMLATA 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002451104 HEMLATA W MANVEER SINGH UNION BANK OF INDIA(508500)
55 PUROLA UT-01-002-035-001/55
(SUNALI) 		3501002000NRG24250520230041046 25/05/2023 SANTOSH KUMAR 3501002WL004827 SANTOSH KUMAR 00468 UBIN0566802 690 690 Processed 01/06/2023 2002451103 SANTOSH S/O PATEERAM UNION BANK OF INDIA(508500)
56 PUROLA UT-01-002-035-001/61
(SUNALI) 		3501002000NRG24250520230041048 25/05/2023 LAKHI DEVI 3501002WL004827 LAKHI DEVI 00468 UBIN0566802 690 690 Processed 01/06/2023 2002451096 LAKHI DEVI W/O PREM LAL UNION BANK OF INDIA(508500)
57 PUROLA UT-01-002-035-001/64
(SUNALI) 		3501002000NRG24250520230041049 25/05/2023 PRAKASH 3501002WL004827 PRAKASH 00468 UBIN0566802 690 690 Processed 01/06/2023 2002451106 MR PRAKASH STATE BANK OF INDIA(508548)
58 PUROLA UT-01-002-035-001/87
(SUNALI) 		3501002000NRG24250520230041051 25/05/2023 BHAGIRATHI 3501002WL004827 BHAGIRATHI 00468 UBIN0566802 690 690 Processed 01/06/2023 2002451107 BHAGIRATHI D/O JVARU UNION BANK OF INDIA(508500)
59 PUROLA UT-01-002-036-001/198
(SWEEL) 		3501002000NRG24250520230041053 25/05/2023 MISS GEETA 3501002WL004828 MISS GEETA 00468 UBIN0566802 1840 1840 Processed 01/06/2023 2002451092 GEETA D/O SARDAR SINGH UNION BANK OF INDIA(508500)
60 PUROLA UT-01-002-036-001/205
(SWEEL) 		3501002000NRG24250520230041055 25/05/2023 UPENDRA SINGH 3501002WL004828 UPENDRA SINGH 00468 UBIN0566802 1840 1840 Processed 01/06/2023 2002451098 Mr. UPENDRA SINGH S/O CHANDRA MOHAN SIN UTTARAKHAND GRAMIN BANK(607197)
61 PUROLA UT-01-002-038-002/20
(SHRIKOT) 		3501002000NRG24250520230041084 25/05/2023 SURMA 3501002WL004833 SURMA 00468 UBIN0566802 1380 1380 Processed 01/06/2023 2002451108 SURAMA W/O SHISHPAL UNION BANK OF INDIA(508500)
62 PUROLA UT-01-002-038-003/104
(SHRIKOT) 		3501002000NRG24250520230041079 25/05/2023 KAMLESH 3501002WL004832 KAMLESH 00468 UBIN0566802 230 230 Processed 01/06/2023 2002451097 KAMLESH S/O GYANU UNION BANK OF INDIA(508500)
63 PUROLA UT-01-002-038-003/11
(SHRIKOT) 		3501002000NRG24250520230041080 25/05/2023 AJITA 3501002WL004832 AJITA 00468 UBIN0566802 1610 1610 Processed 01/06/2023 2002451093 AJEETA W/O SANJAY KUMAR UNION BANK OF INDIA(508500)
64 PUROLA UT-01-002-038-003/85
(SHRIKOT) 		3501002000NRG24250520230041091 25/05/2023 SURESH 3501002WL004833 SURESH 00468 UBIN0566802 1380 1380 Processed 01/06/2023 2002451102 SURESH S/O JOMATU UNION BANK OF INDIA(508500)
SubTotal 17480 17480
65 PUROLA UT-01-002-019-001/132
(NETRI) 		3501002000NRG24250520230041097 25/05/2023 URMILA 3501002WL004835 URMILA 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002451099 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 PUROLA UT-01-002-019-001/227
(NETRI) 		3501002000NRG24250520230041098 25/05/2023 Yashoda 3501002WL004835 Yashoda 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002451101 MISS YASHODA STATE BANK OF INDIA(508548)
67 PUROLA UT-01-002-019-001/36
(NETRI) 		3501002000NRG24250520230041037 25/05/2023 BIJENDRI DEVI 3501002WL004825 BIJENDRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002451100 Mrs. BIJENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4830 4830
Total 98900 98900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_250523APB_FTO_23947 District Co-operative Bank YESB0DCBU07 DCB PUROLA 24380
2 PUROLA UT3501002_250523APB_FTO_23947 Punjab National Bank PUNB0226700 GUDIALGOAN 1840
3 PUROLA UT3501002_250523APB_FTO_23947 Punjab National Bank PUNB0278000 PUROLA 28060
4 PUROLA UT3501002_250523APB_FTO_23947 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 1610
5 PUROLA UT3501002_250523APB_FTO_23947 State Bank of India SBIN0003293 PUROLA 19320
6 PUROLA UT3501002_250523APB_FTO_23947 State Bank of India SBIN0003567 NAUGAON 1380
7 PUROLA UT3501002_250523APB_FTO_23947 Union Bank of India UBIN0566802 PUROLA 17480
8 PUROLA UT3501002_250523APB_FTO_23947 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 4830

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