Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_201223APB_FTO_104684
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-01-002-004-001/45
(KUMOLA) 		3501002000NRG24201220230202326 20/12/2023 CHAMNI DEVI 3501002WL025277 CHAMNI DEVI 00112 YESB0DCBU07 2070 2070 Processed 01/02/2024 9910007965 CHAMANIDEVIWOAINSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-024-001/196
(PORA) 		3501002000NRG24201220230202471 20/12/2023 NEELAM DEVI 3501002WL025293 NEELAM DEVI 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9910007957 NEELAMDEVIWOSUNDRADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-024-001/244
(PORA) 		3501002000NRG24201220230202310 20/12/2023 LAXMI DEVI 3501002WL025274 LAXMI DEVI 00112 YESB0DCBU07 2530 2530 Processed 01/02/2024 9910007966 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-024-001/33
(PORA) 		3501002000NRG24201220230202477 20/12/2023 JAIDEV PRASAD 3501002WL025293 JAIDEV PRASAD 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9910007956 JAIDEVPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-026-003/248
(MATH) 		3501002000NRG24201220230202299 20/12/2023 ANILSINGH 3501002WL025272 ANILSINGH 00112 YESB0DCBU07 2530 2530 Processed 01/02/2024 9910007971 MR ANIL RANA STATE BANK OF INDIA(508548)
6 PUROLA UT-01-002-026-003/248
(MATH) 		3501002000NRG24201220230202298 20/12/2023 KAMALA DEVI 3501002WL025272 KAMALA DEVI 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9910007968 KAMALAWOANILRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-028-001/123
(MAIRANA) 		3501002000NRG24201220230202011 20/12/2023 BHAGWANI DEVI 3501002WL025241 BHAGWANI DEVI 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9910007954 BAGWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-028-001/126
(MAIRANA) 		3501002000NRG24201220230201973 20/12/2023 PRADEEP SINGH 3501002WL025235 PRADEEP SINGH 00112 YESB0DCBU07 1610 1610 Processed 01/02/2024 9910007961 PRADEEP SINGH KANDARI PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-028-001/37
(MAIRANA) 		3501002000NRG24201220230202013 20/12/2023 RUKMANI 3501002WL025241 RUKMANI 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9910007959 RUKMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-028-001/68
(MAIRANA) 		3501002000NRG24201220230202014 20/12/2023 KEDAR SINGH 3501002WL025241 KEDAR SINGH 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9910007962 MR KEDAR SINGH MASTWAL STATE BANK OF INDIA(508548)
11 PUROLA UT-01-002-028-001/68
(MAIRANA) 		3501002000NRG24201220230202015 20/12/2023 KIRNA DEVI 3501002WL025241 KIRNA DEVI 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9910007967 KEDARSINGHKIRANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-028-003/16
(MAIRANA) 		3501002000NRG24201220230202009 20/12/2023 SUNDAR SINGH 3501002WL025240 SUNDAR SINGH 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9910007955 SUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-029-001/41
(RAMA) 		3501002000NRG24201220230201981 20/12/2023 SUNA DEVI 3501002WL025237 SUNA DEVI 00112 YESB0DCBU07 2760 2760 Processed 01/02/2024 9910007953 SUNADEVIWOJAMUNAPRASHAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-034-001/15
(SUKDALA) 		3501002000NRG24201220230202286 20/12/2023 RAMESH 3501002WL025270 RAMESH 00112 YESB0DCBU07 1610 1610 Processed 01/02/2024 9910007958 RAMESHPRASHADSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-037-001/211
(HUDOLI) 		3501002000NRG24201220230202003 20/12/2023 RAJENDAR SINGH 3501002WL025239 RAJENDAR SINGH 00112 YESB0DCBU07 2300 2300 Processed 01/02/2024 9910007970 RAJENDRASINGHSOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 37490 37490
16 PUROLA UT-01-002-004-001/79
(KUMOLA) 		3501002000NRG24201220230202330 20/12/2023 KESHAR SINGH 3501002WL025277 KESHAR SINGH 00303 NTBL0PUR128 2070 2070 Processed 01/02/2024 9910007973 KESHAR SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2070 2070
17 PUROLA UT-01-002-001-001/257
(KANDIYALGAON) 		3501002000NRG24201220230202337 20/12/2023 Nisha 3501002WL025279 Nisha 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910008051 NEESHA DO VIJENDRA DAS PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-001-001/349
(KANDIYALGAON) 		3501002000NRG24201220230202354 20/12/2023 REKHA 3501002WL025281 REKHA 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910008041 REKHA W/O- HARDEV SINGH PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-001-001/80
(KANDIYALGAON) 		3501002000NRG24201220230202355 20/12/2023 KENDRA SINGH 3501002WL025281 KENDRA SINGH 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910007993 Mr. KENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
20 PUROLA UT-01-002-001-001/82
(KANDIYALGAON) 		3501002000NRG24201220230202356 20/12/2023 AILAMA DEVI 3501002WL025281 AILAMA DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910008021 ALMA DEVI W/O PRTHAV SINGH PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-011-001/105
(GUNDIYATGAON) 		3501002000NRG24201220230202287 20/12/2023 SUBHAM 3501002WL025271 SUBHAM 00354 PUNB0226700 230 230 Processed 01/02/2024 9910008042 SHUBHAM ASHWAL S/O VIJAYA SINGH PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-011-001/135
(GUNDIYATGAON) 		3501002000NRG24201220230202465 20/12/2023 AMBIKA PRASAD 3501002WL025293 AMBIKA PRASAD 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910008019 AMRIKA PRASAD S/O MARKANDI PD PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-011-001/156
(GUNDIYATGAON) 		3501002000NRG24201220230202288 20/12/2023 nari Devi 3501002WL025271 nari Devi 00354 PUNB0226700 230 230 Processed 01/02/2024 9910007972 NARI DEVI W/O KEELA DEVI PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-011-001/158
(GUNDIYATGAON) 		3501002000NRG24201220230202289 20/12/2023 HARISH PRASHAD 3501002WL025271 HARISH PRASHAD 00354 PUNB0226700 230 230 Processed 01/02/2024 9910008046 HARISH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUROLA UT-01-002-011-001/169
(GUNDIYATGAON) 		3501002000NRG24201220230202467 20/12/2023 PAVITRI DEVI 3501002WL025293 PAVITRI DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910008004 PAVITRI DEVI W/O LATE RAMA NAND PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-011-001/17
(GUNDIYATGAON) 		3501002000NRG24201220230202313 20/12/2023 BHAWANI DEVI 3501002WL025275 BHAWANI DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910008014 BHAVANI DEVI W/O KAMESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-011-001/22
(GUNDIYATGAON) 		3501002000NRG24201220230202314 20/12/2023 GAYATRI DEVI 3501002WL025275 GAYATRI DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910008002 GAYATRI DEVI W/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-011-001/347
(GUNDIYATGAON) 		3501002000NRG24201220230202316 20/12/2023 BEENA DEVI 3501002WL025275 BEENA DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910008020 BINA DEVI W/O SUNIL PRASAD PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-011-001/347
(GUNDIYATGAON) 		3501002000NRG24201220230202315 20/12/2023 SUNIL 3501002WL025275 SUNIL 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910007987 SUNIL PRSAD S/O GHAN SHAYM PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-011-001/365
(GUNDIYATGAON) 		3501002000NRG24201220230202291 20/12/2023 KUMARI DEVI 3501002WL025271 KUMARI DEVI 00354 PUNB0226700 230 230 Processed 01/02/2024 9910007990 KUMARI W/O SANTRI LAL PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-011-001/389
(GUNDIYATGAON) 		3501002000NRG24201220230202317 20/12/2023 ASTAMI DEVI 3501002WL025275 ASTAMI DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910008007 ASHTAMI W/O JAYENDAR SINGH PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-011-001/55
(GUNDIYATGAON) 		3501002000NRG24201220230202319 20/12/2023 TRIMBIKA 3501002WL025275 TRIMBIKA 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910007986 TIMRIKA PRASAD S/O MARKANDI PRASAD PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-011-001/56
(GUNDIYATGAON) 		3501002000NRG24201220230202338 20/12/2023 PREM LAL 3501002WL025279 PREM LAL 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910007980 PREMLALSONEELAMBER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 PUROLA UT-01-002-011-001/59
(GUNDIYATGAON) 		3501002000NRG24201220230202339 20/12/2023 SUSHIL KUMAR 3501002WL025279 SUSHIL KUMAR 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910007991 SUSHIL CHAND S/O CHANDRA MOHAN UNION BANK OF INDIA(508500)
35 PUROLA UT-01-002-011-001/7
(GUNDIYATGAON) 		3501002000NRG24201220230202292 20/12/2023 MUKESH KUMAR 3501002WL025271 MUKESH KUMAR 00354 PUNB0226700 230 230 Processed 01/02/2024 9910008028 Mr. MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
36 PUROLA UT-01-002-011-001/83
(GUNDIYATGAON) 		3501002000NRG24201220230202320 20/12/2023 DEVENDRA SINGH 3501002WL025275 DEVENDRA SINGH 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910008003 DEVENDAR SINGH S/O BHADAR JEET SINGH PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-011-001/83
(GUNDIYATGAON) 		3501002000NRG24201220230202321 20/12/2023 SAROJ DEVI 3501002WL025275 SAROJ DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910007984 SAROJ W O DEVENDER SINGH PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-011-001/88
(GUNDIYATGAON) 		3501002000NRG24201220230202468 20/12/2023 DINESH PRASAD 3501002WL025293 DINESH PRASAD 00354 PUNB0226700 460 460 Processed 01/02/2024 9910007960 DINESH PARSHD S/O RAMANAD PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-011-001/88
(GUNDIYATGAON) 		3501002000NRG24201220230202469 20/12/2023 JAMOTRI 3501002WL025293 JAMOTRI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910007974 JAMOTRI DEVI WO DINESH PRASAD PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-018-001/132
(NAGJHALA) 		3501002000NRG24201220230202300 20/12/2023 PRATAP SINGH 3501002WL025273 PRATAP SINGH 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910007981 MR PRATAP SINGH RAWAT STATE BANK OF INDIA(508548)
41 PUROLA UT-01-002-018-001/182
(NAGJHALA) 		3501002000NRG24201220230202302 20/12/2023 RADHIKA DEVI 3501002WL025273 RADHIKA DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910007983 RADHIKA DEVI WO JAYDEV SINGH PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-018-003/207
(NAGJHALA) 		3501002000NRG24201220230202430 20/12/2023 Amita 3501002WL025286 Amita 00354 PUNB0226700 2530 2530 Processed 01/02/2024 9910008055 AMITA D/O- SOVENDARLAL PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-018-003/207
(NAGJHALA) 		3501002000NRG24201220230202429 20/12/2023 Pradeep Kumar 3501002WL025286 Pradeep Kumar 00354 PUNB0226700 2530 2530 Processed 01/02/2024 9910008054 SCHOLARSHIP A/C PRADEEP PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-018-003/39
(NAGJHALA) 		3501002000NRG24201220230202431 20/12/2023 VIMALA 3501002WL025286 VIMALA 00354 PUNB0226700 2530 2530 Processed 01/02/2024 9910008056 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
45 PUROLA UT-01-002-018-003/45
(NAGJHALA) 		3501002000NRG24201220230202432 20/12/2023 BHAGMATI 3501002WL025286 BHAGMATI 00354 PUNB0226700 2530 2530 Processed 01/02/2024 9910007982 BHAGMATI DEVI W/O JAIBEER LAL PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-018-004/114
(NAGJHALA) 		3501002000NRG24201220230202303 20/12/2023 JAIKISHAN 3501002WL025273 JAIKISHAN 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910008017 JAI KISHAN S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-018-004/114
(NAGJHALA) 		3501002000NRG24201220230202304 20/12/2023 SANTI DEVI 3501002WL025273 SANTI DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910007992 SHANTI DEVI W/O- JAYAKRISHNA SINGH PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-018-004/155
(NAGJHALA) 		3501002000NRG24201220230202305 20/12/2023 REKHA DEVI 3501002WL025273 REKHA DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910007979 REKHA DEVI WO GURU DEV SINGH PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-018-004/156
(NAGJHALA) 		3501002000NRG24201220230202306 20/12/2023 CHARAN SINGH 3501002WL025273 CHARAN SINGH 00354 PUNB0226700 2530 2530 Processed 01/02/2024 9910008027 CHARAN SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-018-004/156
(NAGJHALA) 		3501002000NRG24201220230202307 20/12/2023 GOODI DEVI 3501002WL025273 GOODI DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910008022 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-018-004/157
(NAGJHALA) 		3501002000NRG24201220230202309 20/12/2023 LALEETA DEVI 3501002WL025273 LALEETA DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910007977 LALITA DEVI WO JAGNNATH PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-024-001/157
(PORA) 		3501002000NRG24201220230202480 20/12/2023 GAJENDER LAL 3501002WL025294 GAJENDER LAL 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910008012 GAJENDER LAL S/O DALEBU PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-024-001/157
(PORA) 		3501002000NRG24201220230202481 20/12/2023 JALAMA DEVI 3501002WL025294 JALAMA DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910007978 JALAMA W/O- GAJENDRA PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-024-001/176
(PORA) 		3501002000NRG24201220230202482 20/12/2023 DURGI 3501002WL025294 DURGI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910008001 DURAGI DEVI W-O DALEBU PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-024-001/181
(PORA) 		3501002000NRG24201220230202483 20/12/2023 SARFIYA LAL 3501002WL025294 SARFIYA LAL 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910008032 SARFIYA LAL S/O KHELANU PUNJAB NATIONAL BANK(508568)
56 PUROLA UT-01-002-024-001/189
(PORA) 		3501002000NRG24201220230202485 20/12/2023 RAMKALA DEVI 3501002WL025294 RAMKALA DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910007996 RAMKALA DEVI WO SANTU PUNJAB NATIONAL BANK(508568)
57 PUROLA UT-01-002-024-001/189
(PORA) 		3501002000NRG24201220230202484 20/12/2023 SANTU 3501002WL025294 SANTU 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910008033 SHANTU W/O PATI PUNJAB NATIONAL BANK(508568)
58 PUROLA UT-01-002-024-001/196
(PORA) 		3501002000NRG24201220230202470 20/12/2023 SUNDAR DAS 3501002WL025293 SUNDAR DAS 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910008015 MR SUNDER DAS STATE BANK OF INDIA(508548)
59 PUROLA UT-01-002-024-001/207
(PORA) 		3501002000NRG24201220230202472 20/12/2023 MANOHAR 3501002WL025293 MANOHAR 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910008039 MANOHARSORAGHUVEERCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 PUROLA UT-01-002-024-001/282
(PORA) 		3501002000NRG24201220230202487 20/12/2023 SARITA 3501002WL025294 SARITA 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910008048 SARITA D/O BACHAN LAL UNION BANK OF INDIA(508500)
61 PUROLA UT-01-002-024-001/295
(PORA) 		3501002000NRG24201220230202311 20/12/2023 PARMILA 3501002WL025274 PARMILA 00354 PUNB0226700 2530 2530 Processed 01/02/2024 9910007999 MS PRAMILA STATE BANK OF INDIA(508548)
62 PUROLA UT-01-002-024-001/64
(PORA) 		3501002000NRG24201220230202479 20/12/2023 BANSI LAL 3501002WL025293 BANSI LAL 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910008034 BANSI LAL S/O VIDHYA DUTT PUNJAB NATIONAL BANK(508568)
63 PUROLA UT-01-002-026-001/173
(MATH) 		3501002000NRG24201220230202295 20/12/2023 RAMESH KUMAR 3501002WL025272 RAMESH KUMAR 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910007985 RAMESH S/O SHRI LAL UNION BANK OF INDIA(508500)
64 PUROLA UT-01-002-027-001/113
(MAHARGAON) 		3501002000NRG24201220230202334 20/12/2023 GOVIND 3501002WL025278 GOVIND 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910008000 GOBIND S/O SHRI CHAND PUNJAB NATIONAL BANK(508568)
65 PUROLA UT-01-002-027-001/121
(MAHARGAON) 		3501002000NRG24201220230202345 20/12/2023 RAMESH PRASAD 3501002WL025280 RAMESH PRASAD 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910007988 RAMESH PRSAD S/O GAY NAND PUNJAB NATIONAL BANK(508568)
66 PUROLA UT-01-002-027-001/129
(MAHARGAON) 		3501002000NRG24201220230202346 20/12/2023 BIJENDRA PRASAD 3501002WL025280 BIJENDRA PRASAD 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910007964 MR VIJENDRA PRASAD SEMWAL STATE BANK OF INDIA(508548)
67 PUROLA UT-01-002-027-001/129
(MAHARGAON) 		3501002000NRG24201220230202347 20/12/2023 PUSHPA DEVI 3501002WL025280 PUSHPA DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910007989 PUSHPA DEVI WO VIJENDER PRASAD PUNJAB NATIONAL BANK(508568)
68 PUROLA UT-01-002-027-001/202
(MAHARGAON) 		3501002000NRG24201220230202340 20/12/2023 LAYBEERI DEVI 3501002WL025279 LAYBEERI DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910008006 LAYBEERI DEVI W/O BIRENDAR SINGH PUNJAB NATIONAL BANK(508568)
69 PUROLA UT-01-002-027-001/76
(MAHARGAON) 		3501002000NRG24201220230202335 20/12/2023 CHATARIYA 3501002WL025278 CHATARIYA 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910008005 CHATARIYA S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
70 PUROLA UT-01-002-027-001/98
(MAHARGAON) 		3501002000NRG24201220230202323 20/12/2023 JAGATI 3501002WL025276 JAGATI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910007995 JAGATI / W/O HARIPA PUNJAB NATIONAL BANK(508568)
71 PUROLA UT-01-002-029-001/117
(RAMA) 		3501002000NRG24201220230201982 20/12/2023 HARISH CHAND 3501002WL025238 HARISH CHAND 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910008038 HARISH CHAND S/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
72 PUROLA UT-01-002-029-001/121
(RAMA) 		3501002000NRG24201220230201983 20/12/2023 PURNI DEVI 3501002WL025238 PURNI DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910008011 PURNI DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
73 PUROLA UT-01-002-029-001/154
(RAMA) 		3501002000NRG24201220230201984 20/12/2023 NAGENDRA 3501002WL025238 NAGENDRA 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910008031 NAGENDRA PUNJAB NATIONAL BANK(508568)
74 PUROLA UT-01-002-029-001/169
(RAMA) 		3501002000NRG24201220230201985 20/12/2023 SAUNI DEVI 3501002WL025238 SAUNI DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910007998 SAMAR UG SOHNI DEVI PUNJAB NATIONAL BANK(508568)
75 PUROLA UT-01-002-029-001/173
(RAMA) 		3501002000NRG24201220230201986 20/12/2023 KOSHAL KISHOR 3501002WL025238 KOSHAL KISHOR 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910007976 ISHANI UG KAUSHAL KISHOR PUNJAB NATIONAL BANK(508568)
76 PUROLA UT-01-002-029-001/197
(RAMA) 		3501002000NRG24201220230201988 20/12/2023 GURUDEVI 3501002WL025238 GURUDEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910008018 GURU DEVI PUNJAB NATIONAL BANK(508568)
77 PUROLA UT-01-002-029-001/212
(RAMA) 		3501002000NRG24201220230201991 20/12/2023 bijli devi 3501002WL025238 bijli devi 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910007997 BIJLI DEVI W-O SUNDARIYA PUNJAB NATIONAL BANK(508568)
78 PUROLA UT-01-002-029-001/237
(RAMA) 		3501002000NRG24201220230201977 20/12/2023 MINIKA 3501002WL025237 MINIKA 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910008052 MISS MINIKA STATE BANK OF INDIA(508548)
79 PUROLA UT-01-002-029-001/237
(RAMA) 		3501002000NRG24201220230201978 20/12/2023 SUDHAMA VISWAKARMA 3501002WL025237 SUDHAMA VISWAKARMA 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910008053 SUDHAMA VISHV KERMA PUNJAB NATIONAL BANK(508568)
80 PUROLA UT-01-002-029-001/35
(RAMA) 		3501002000NRG24201220230201979 20/12/2023 NAYANDRU 3501002WL025237 NAYANDRU 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910008016 NAYANDRU S/O MANI PUNJAB NATIONAL BANK(508568)
81 PUROLA UT-01-002-029-001/37
(RAMA) 		3501002000NRG24201220230202488 20/12/2023 ANARI DEVI 3501002WL025294 ANARI DEVI 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910008010 ANARI DEVI PUNJAB NATIONAL BANK(508568)
82 PUROLA UT-01-002-029-001/41
(RAMA) 		3501002000NRG24201220230201980 20/12/2023 JAMUNA PRASAD 3501002WL025237 JAMUNA PRASAD 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910007969 RC FILED********JAMUNA PRASAD PUNJAB NATIONAL BANK(508568)
83 PUROLA UT-01-002-029-001/71
(RAMA) 		3501002000NRG24201220230201998 20/12/2023 DAYAL SINGH 3501002WL025238 DAYAL SINGH 00354 PUNB0226700 2760 2760 Processed 01/02/2024 9910007975 DAYAL SINGHA S/O KUNDAN LAAL PUNJAB NATIONAL BANK(508568)
84 PUROLA UT-01-002-040-001/107
(WESTI PALLI) 		3501002000NRG24201220230201975 20/12/2023 SHAILA DEVI 3501002WL025236 SHAILA DEVI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910008008 SHAILA DEVI S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
85 PUROLA UT-01-002-040-001/65
(WESTI PALLI) 		3501002000NRG24201220230201976 20/12/2023 BAR DEI 3501002WL025236 BAR DEI 00354 PUNB0226700 2990 2990 Processed 01/02/2024 9910007994 BARDEI W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 180090 180090
86 PUROLA UT-01-002-004-001/264
(KUMOLA) 		3501002000NRG24201220230202325 20/12/2023 SANGEETA 3501002WL025277 SANGEETA 00354 PUNB0278000 2070 2070 Processed 01/02/2024 9910008057 SANGEETA DO JANAK SINGH PUNJAB NATIONAL BANK(508568)
87 PUROLA UT-01-002-011-001/457
(GUNDIYATGAON) 		3501002000NRG24201220230202318 20/12/2023 RAM BHAROSI 3501002WL025275 RAM BHAROSI 00354 PUNB0278000 2990 2990 Processed 01/02/2024 9910008043 RAMBHAROSHI UNION BANK OF INDIA(508500)
88 PUROLA UT-01-002-024-001/207
(PORA) 		3501002000NRG24201220230202473 20/12/2023 MANISHA 3501002WL025293 MANISHA 00354 PUNB0278000 2530 2530 Processed 01/02/2024 9910008040 MANISHA DO SHUNIL KUMAR PUNJAB NATIONAL BANK(508568)
89 PUROLA UT-01-002-024-001/302
(PORA) 		3501002000NRG24201220230202475 20/12/2023 REKHA BADONI 3501002WL025293 REKHA BADONI 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910008049 REKHA DO RAMESHWAR PUNJAB NATIONAL BANK(508568)
90 PUROLA UT-01-002-024-001/311
(PORA) 		3501002000NRG24201220230202476 20/12/2023 RAKSHA 3501002WL025293 RAKSHA 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910008050 RAKSHA D/O HARISH MOHAN PUNJAB NATIONAL BANK(508568)
91 PUROLA UT-01-002-026-001/142
(MATH) 		3501002000NRG24201220230202294 20/12/2023 SURVEER SINGH 3501002WL025272 SURVEER SINGH 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910008029 SHURAVIR SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
92 PUROLA UT-01-002-027-001/263
(MAHARGAON) 		3501002000NRG24201220230202348 20/12/2023 PREMA DEVI 3501002WL025280 PREMA DEVI 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910008045 PREMA DEVI W/O KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
93 PUROLA UT-01-002-028-001/69
(MAIRANA) 		3501002000NRG24201220230202016 20/12/2023 VIJAYPAL SINGH 3501002WL025241 VIJAYPAL SINGH 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910008035 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
94 PUROLA UT-01-002-028-003/15
(MAIRANA) 		3501002000NRG24201220230202008 20/12/2023 PRAMOD 3501002WL025240 PRAMOD 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9910008037 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
95 PUROLA UT-01-002-037-001/132
(HUDOLI) 		3501002000NRG24201220230202002 20/12/2023 SADHULI 3501002WL025239 SADHULI 00354 PUNB0278000 2300 2300 Processed 01/02/2024 9910008026 SADULI DEVI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
96 PUROLA UT-01-002-037-001/137
(HUDOLI) 		3501002000NRG24201220230202019 20/12/2023 TARI DEVI 3501002WL025242 TARI DEVI 00354 PUNB0278000 1610 1610 Processed 01/02/2024 9910008024 TARI DEVI W/O SHRI LAL PUNJAB NATIONAL BANK(508568)
97 PUROLA UT-01-002-037-001/200
(HUDOLI) 		3501002000NRG24201220230201971 20/12/2023 KEDARI DEVI 3501002WL025234 KEDARI DEVI 00354 PUNB0278000 2300 2300 Processed 01/02/2024 9910008047 KEDARI DEVI W/O ATOL SINGH PUNJAB NATIONAL BANK(508568)
98 PUROLA UT-01-002-037-001/211
(HUDOLI) 		3501002000NRG24201220230202004 20/12/2023 KRISHNA DEVI 3501002WL025239 KRISHNA DEVI 00354 PUNB0278000 2300 2300 Processed 01/02/2024 9910008025 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
99 PUROLA UT-01-002-037-001/264
(HUDOLI) 		3501002000NRG24201220230202005 20/12/2023 JAGAT SINGH 3501002WL025239 JAGAT SINGH 00354 PUNB0278000 2300 2300 Processed 01/02/2024 9910008036 Mr. JAGAT SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
100 PUROLA UT-01-002-037-001/338
(HUDOLI) 		3501002000NRG24201220230202006 20/12/2023 PARBEENA 3501002WL025239 PARBEENA 00354 PUNB0278000 2300 2300 Processed 01/02/2024 9910008030 MISS MANVEE NEGI STATE BANK OF INDIA(508548)
101 PUROLA UT-01-002-037-001/375
(HUDOLI) 		3501002000NRG24201220230202021 20/12/2023 AMITA 3501002WL025242 AMITA 00354 PUNB0278000 1610 1610 Processed 01/02/2024 9910008077 AMITA D/O PERU LAL PUNJAB NATIONAL BANK(508568)
102 PUROLA UT-01-002-037-001/52
(HUDOLI) 		3501002000NRG24201220230202022 20/12/2023 JATANI LAL 3501002WL025242 JATANI LAL 00354 PUNB0278000 1610 1610 Processed 01/02/2024 9910008013 JATNI LAL S/O BAIJU PUNJAB NATIONAL BANK(508568)
103 PUROLA UT-01-002-037-001/52
(HUDOLI) 		3501002000NRG24201220230202023 20/12/2023 JOGADI DEVI 3501002WL025242 JOGADI DEVI 00354 PUNB0278000 1610 1610 Processed 01/02/2024 9910008023 JOGDI DEVI W/O JATNI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 42090 42090
104 PUROLA UT-01-002-001-001/299
(KANDIYALGAON) 		3501002000NRG24201220230202353 20/12/2023 RAMESH 3501002WL025281 RAMESH 00415 SBIN0003293 2990 2990 Processed 01/02/2024 9910008068 MR RAMESH LAL STATE BANK OF INDIA(508548)
105 PUROLA UT-01-002-004-001/264
(KUMOLA) 		3501002000NRG24201220230202324 20/12/2023 AMIT SINGH 3501002WL025277 AMIT SINGH 00415 SBIN0003293 2070 2070 Processed 01/02/2024 9910008085 AMIT SINGH S/O AIN SINGH PUNJAB NATIONAL BANK(508568)
106 PUROLA UT-01-002-006-001/82
(KOTI) 		3501002000NRG24201220230202359 20/12/2023 BASANTI 3501002WL025282 BASANTI 00415 SBIN0003293 2300 2300 Processed 01/02/2024 9910008009 MR BASANTI STATE BANK OF INDIA(508548)
107 PUROLA UT-01-002-011-001/135
(GUNDIYATGAON) 		3501002000NRG24201220230202466 20/12/2023 NIRMALA 3501002WL025293 NIRMALA 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910008061 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
108 PUROLA UT-01-002-024-001/296
(PORA) 		3501002000NRG24201220230202312 20/12/2023 AASHITA 3501002WL025274 AASHITA 00415 SBIN0003293 2530 2530 Processed 01/02/2024 9910008074 MISS AASHITA DIMRI STATE BANK OF INDIA(508548)
109 PUROLA UT-01-002-026-001/342
(MATH) 		3501002000NRG24201220230202297 20/12/2023 HARIOMPAL 3501002WL025272 HARIOMPAL 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910008075 MR HARIOM PAL SINGH RANA STATE BANK OF INDIA(508548)
110 PUROLA UT-01-002-027-001/250
(MAHARGAON) 		3501002000NRG24201220230202341 20/12/2023 ARVIND 3501002WL025279 ARVIND 00415 SBIN0003293 2990 2990 Processed 01/02/2024 9910008076 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
111 PUROLA UT-01-002-027-001/73
(MAHARGAON) 		3501002000NRG24201220230202344 20/12/2023 TREPAN LAL 3501002WL025279 TREPAN LAL 00415 SBIN0003293 2990 2990 Processed 01/02/2024 9910008066 MR TREPAN LAL STATE BANK OF INDIA(508548)
112 PUROLA UT-01-002-028-001/123
(MAIRANA) 		3501002000NRG24201220230202010 20/12/2023 PRATAP SINGH 3501002WL025241 PRATAP SINGH 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910007963 MR PRATAP SINGH STATE BANK OF INDIA(508548)
113 PUROLA UT-01-002-034-001/146
(SUKDALA) 		3501002000NRG24201220230202284 20/12/2023 RAJESH 3501002WL025270 RAJESH 00415 SBIN0003293 2760 2760 Processed 01/02/2024 9910008044 MR RAJESH STATE BANK OF INDIA(508548)
114 PUROLA UT-01-002-037-001/201
(HUDOLI) 		3501002000NRG24201220230201972 20/12/2023 NARESH SINGH 3501002WL025234 NARESH SINGH 00415 SBIN0003293 2300 2300 Processed 01/02/2024 9910008060 MR NARESH SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 29210 29210
115 PUROLA UT-01-002-037-001/397
(HUDOLI) 		3501002000NRG24201220230202007 20/12/2023 KAVITA 3501002WL025239 KAVITA 00415 SBIN0003567 2300 2300 Processed 01/02/2024 9910008073 KAVITADEVIWOSHARVANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
116 PUROLA UT-01-002-006-001/121
(KOTI) 		3501002000NRG24201220230202358 20/12/2023 SOBANI 3501002WL025282 SOBANI 00468 UBIN0566802 2300 2300 Processed 01/02/2024 9910008064 SOVANI D/O PUNA UNION BANK OF INDIA(508500)
117 PUROLA UT-01-002-006-001/95
(KOTI) 		3501002000NRG24201220230202361 20/12/2023 BARFI DEVI 3501002WL025282 BARFI DEVI 00468 UBIN0566802 2070 2070 Processed 01/02/2024 9910008062 BARFI W/O BADARU UNION BANK OF INDIA(508500)
118 PUROLA UT-01-002-006-001/95
(KOTI) 		3501002000NRG24201220230202360 20/12/2023 TARI DEVI 3501002WL025282 TARI DEVI 00468 UBIN0566802 2300 2300 Processed 01/02/2024 9910008071 TARI W/O JAGMOHAN UNION BANK OF INDIA(508500)
119 PUROLA UT-01-002-026-001/173
(MATH) 		3501002000NRG24201220230202296 20/12/2023 TARI DEVI 3501002WL025272 TARI DEVI 00468 UBIN0566802 2530 2530 Processed 01/02/2024 9910008072 TARI W/O RAMESH UNION BANK OF INDIA(508500)
120 PUROLA UT-01-002-027-001/292
(MAHARGAON) 		3501002000NRG24201220230202342 20/12/2023 Pinky 3501002WL025279 Pinky 00468 UBIN0566802 2990 2990 Processed 01/02/2024 9910008079 PINKI DEVI W/O AMIT CHAND UNION BANK OF INDIA(508500)
121 PUROLA UT-01-002-027-002/305
(MAHARGAON) 		3501002000NRG24201220230202350 20/12/2023 BHUPENDRA SINGH 3501002WL025280 BHUPENDRA SINGH 00468 UBIN0566802 2760 2760 Processed 01/02/2024 9910008080 BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
122 PUROLA UT-01-002-028-001/69
(MAIRANA) 		3501002000NRG24201220230202017 20/12/2023 PARMILA DEVI 3501002WL025241 PARMILA DEVI 00468 UBIN0566802 2760 2760 Processed 01/02/2024 9910008058 PRAMILA DEVI W/O VIJAYPAL UNION BANK OF INDIA(508500)
SubTotal 17710 17710
123 PUROLA UT-01-002-004-001/45
(KUMOLA) 		3501002000NRG24201220230202328 20/12/2023 Rajesh Singh 3501002WL025277 Rajesh Singh 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910008084 Mr. RAJESH SINGH UTTARAKHAND GRAMIN BANK(607197)
124 PUROLA UT-01-002-004-001/45
(KUMOLA) 		3501002000NRG24201220230202327 20/12/2023 Reena Devi 3501002WL025277 Reena Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910008083 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 PUROLA UT-01-002-027-001/339
(MAHARGAON) 		3501002000NRG24201220230202349 20/12/2023 SEETA RAM 3501002WL025280 SEETA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910008081 Mr. SEETA RAM UTTARAKHAND GRAMIN BANK(607197)
126 PUROLA UT-01-002-027-001/91
(MAHARGAON) 		3501002000NRG24201220230202336 20/12/2023 RAMASHRI 3501002WL025278 RAMASHRI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910008078 Mr. RAMASHRI SO MATBAR UTTARAKHAND GRAMIN BANK(607197)
127 PUROLA UT-01-002-027-002/305
(MAHARGAON) 		3501002000NRG24201220230202351 20/12/2023 JYOTI 3501002WL025280 JYOTI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910008082 Mrs. JYOTI RAWAT UTTARAKHAND GRAMIN BANK(607197)
128 PUROLA UT-01-002-028-001/126
(MAIRANA) 		3501002000NRG24201220230201974 20/12/2023 PRIYANKA 3501002WL025235 PRIYANKA 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910008069 Mrs. PRIYANKA DEVI W/O PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
129 PUROLA UT-01-002-029-001/228
(RAMA) 		3501002000NRG24201220230201992 20/12/2023 KAMLESH DEVI 3501002WL025238 KAMLESH DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910008087 MRS KAMLESH STATE BANK OF INDIA(508548)
130 PUROLA UT-01-002-029-001/92
(RAMA) 		3501002000NRG24201220230201999 20/12/2023 MANOJ KUMAR 3501002WL025238 MANOJ KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910008065 Mr. MANOJ S/O SUNDRIYA UTTARAKHAND GRAMIN BANK(607197)
131 PUROLA UT-01-002-034-001/146
(SUKDALA) 		3501002000NRG24201220230202285 20/12/2023 BIJENDRI DEVI 3501002WL025270 BIJENDRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910008067 BIJENDRI DEVI PUNJAB NATIONAL BANK(508568)
132 PUROLA UT-01-002-037-001/105
(HUDOLI) 		3501002000NRG24201220230202024 20/12/2023 INDRA DEVI 3501002WL025243 INDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910008070 Mrs. INDRA DEVI W/O BUDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
133 PUROLA UT-01-002-037-001/137
(HUDOLI) 		3501002000NRG24201220230202018 20/12/2023 SHREE LAL 3501002WL025242 SHREE LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910008059 SHRI LAL SO BAIJU PUNJAB NATIONAL BANK(508568)
134 PUROLA UT-01-002-037-001/197
(HUDOLI) 		3501002000NRG24201220230202025 20/12/2023 NISHA DEVI 3501002WL025243 NISHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910008063 Mrs. NISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 PUROLA UT-01-002-040-001/212
(WESTI PALLI) 		3501002000NRG24201220230202000 20/12/2023 DURGU LAL 3501002WL025238 DURGU LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910008086 Mr. DURGU LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32200 32200
Total 343160 343160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_201223APB_FTO_104684 District Co-operative Bank YESB0DCBU07 DCB PUROLA 37490
2 PUROLA UT3501002_201223APB_FTO_104684 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2070
3 PUROLA UT3501002_201223APB_FTO_104684 Punjab National Bank PUNB0226700 GUDIALGOAN 180090
4 PUROLA UT3501002_201223APB_FTO_104684 Punjab National Bank PUNB0278000 PUROLA 42090
5 PUROLA UT3501002_201223APB_FTO_104684 State Bank of India SBIN0003293 PUROLA 29210
6 PUROLA UT3501002_201223APB_FTO_104684 State Bank of India SBIN0003567 NAUGAON 2300
7 PUROLA UT3501002_201223APB_FTO_104684 Union Bank of India UBIN0566802 PUROLA 17710
8 PUROLA UT3501002_201223APB_FTO_104684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 32200

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