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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:50:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_020123FTO_130109
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-01-002-001-001/218
(KANDIYALGAON) 		3501002000NRG23311220220189455 02/01/2023 SEEMA 3501002WL026211 SEEMA 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116272 SEEMA ()
2 PUROLA UT-01-002-001-001/299
(KANDIYALGAON) 		3501002000NRG23311220220189458 02/01/2023 RAJI DEVI 3501002WL026211 RAJI DEVI 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116285 RAJI DEVI ()
3 PUROLA UT-01-002-011-001/100
(GUNDIYATGAON) 		3501002000NRG23311220220189375 02/01/2023 NAND LAL 3501002WL026198 NAND LAL 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116228 NAND LAL ()
4 PUROLA UT-01-002-011-001/100
(GUNDIYATGAON) 		3501002000NRG23311220220189376 02/01/2023 RAJKUMARI 3501002WL026198 RAJKUMARI 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116286 RAJKUMARI ()
5 PUROLA UT-01-002-011-001/128
(GUNDIYATGAON) 		3501002000NRG23311220220189365 02/01/2023 RAMPIYARI 3501002WL026197 RAMPIYARI 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116210 RAMPIYARI ()
6 PUROLA UT-01-002-011-001/141-A
(GUNDIYATGAON) 		3501002000NRG23311220220189381 02/01/2023 KAVITA DEVI 3501002WL026199 KAVITA DEVI 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116276 KAVITA DEVI ()
7 PUROLA UT-01-002-011-001/154
(GUNDIYATGAON) 		3501002000NRG23311220220189367 02/01/2023 SHISMA DEVI 3501002WL026197 SHISMA DEVI 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116223 SHISMA DEVI ()
8 PUROLA UT-01-002-011-001/184
(GUNDIYATGAON) 		3501002000NRG23311220220189382 02/01/2023 LAAVI DEVI 3501002WL026199 LAAVI DEVI 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116289 LAAVI DEVI ()
9 PUROLA UT-01-002-011-001/215
(GUNDIYATGAON) 		3501002000NRG23311220220189379 02/01/2023 BARFI 3501002WL026198 BARFI 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116215 BARFI ()
10 PUROLA UT-01-002-011-001/222
(GUNDIYATGAON) 		3501002000NRG23311220220189371 02/01/2023 HARIPA 3501002WL026197 HARIPA 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116235 HARIPA ()
11 PUROLA UT-01-002-011-001/36
(GUNDIYATGAON) 		3501002000NRG23311220220189446 02/01/2023 BHAGWATI PRASAD 3501002WL026210 BHAGWATI PRASAD 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116273 BHAGWATI PRASAD ()
12 PUROLA UT-01-002-011-001/45
(GUNDIYATGAON) 		3501002000NRG23311220220189387 02/01/2023 SHAKUNTLA DEVI 3501002WL026199 SHAKUNTLA DEVI 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116212 SHAKUNTLA DEVI ()
13 PUROLA UT-01-002-011-001/450
(GUNDIYATGAON) 		3501002000NRG23311220220189388 02/01/2023 SHUDHA 3501002WL026199 SHUDHA 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116269 SHUDHA ()
14 PUROLA UT-01-002-011-001/75
(GUNDIYATGAON) 		3501002000NRG23311220220189372 02/01/2023 LALITA DEVI 3501002WL026197 LALITA DEVI 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116218 LALITA DEVI ()
15 PUROLA UT-01-002-018-001/117
(NAGJHALA) 		3501002000NRG23311220220189390 02/01/2023 BHAGIRATHI 3501002WL026200 BHAGIRATHI 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116225 BHAGIRATHI ()
16 PUROLA UT-01-002-018-001/151
(NAGJHALA) 		3501002000NRG23311220220189407 02/01/2023 SISHMA 3501002WL026202 SISHMA 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116227 SISHMA ()
17 PUROLA UT-01-002-018-001/177
(NAGJHALA) 		3501002000NRG23311220220189408 02/01/2023 MAMLESH PRASAD 3501002WL026202 MAMLESH PRASAD 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116270 MAMLESH PRASAD ()
18 PUROLA UT-01-002-018-001/177
(NAGJHALA) 		3501002000NRG23311220220189409 02/01/2023 RAMESHI DEVI 3501002WL026202 RAMESHI DEVI 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116219 RAMESHI DEVI ()
19 PUROLA UT-01-002-018-003/169
(NAGJHALA) 		3501002000NRG23311220220189400 02/01/2023 SUNIL 3501002WL026201 SUNIL 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116214 SUNIL ()
20 PUROLA UT-01-002-018-004/87
(NAGJHALA) 		3501002000NRG23311220220189397 02/01/2023 BEENA DEVI 3501002WL026200 BEENA DEVI 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116278 BEENA DEVI ()
21 PUROLA UT-01-002-025-002/128
(POUNTI) 		3501002000NRG23311220220189411 02/01/2023 LALITA DEVI 3501002WL026203 LALITA DEVI 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116271 LALITA DEVI ()
22 PUROLA UT-01-002-025-002/48
(POUNTI) 		3501002000NRG23311220220189414 02/01/2023 LAXMI DEVI 3501002WL026203 LAXMI DEVI 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116284 LAXMI DEVI ()
23 PUROLA UT-01-002-025-002/48
(POUNTI) 		3501002000NRG23311220220189415 02/01/2023 PARLAD SINGH 3501002WL026203 PARLAD SINGH 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116224 PARLAD SINGH ()
24 PUROLA UT-01-002-025-002/61
(POUNTI) 		3501002000NRG23311220220189433 02/01/2023 RAMCHANDRI 3501002WL026207 RAMCHANDRI 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116288 RAMCHANDRI ()
25 PUROLA UT-01-002-025-002/66
(POUNTI) 		3501002000NRG23311220220189434 02/01/2023 UPENDRA SINGH 3501002WL026207 UPENDRA SINGH 00354 PUNB0226700 1491 1491 Processed 06/01/2023 7717116287 UPENDRA SINGH ()
26 PUROLA UT-01-002-025-002/76
(POUNTI) 		3501002000NRG23311220220189329 02/01/2023 SANGEETA 3501002WL026192 SANGEETA 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116282 SANGEETA ()
27 PUROLA UT-01-002-025-003/119
(POUNTI) 		3501002000NRG23311220220189330 02/01/2023 RUSHI DEVI 3501002WL026192 RUSHI DEVI 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116280 RUSHI DEVI ()
28 PUROLA UT-01-002-025-003/133
(POUNTI) 		3501002000NRG23311220220189332 02/01/2023 REETA 3501002WL026192 REETA 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116277 REETA ()
29 PUROLA UT-01-002-025-003/46
(POUNTI) 		3501002000NRG23311220220189339 02/01/2023 RAMPIYARI 3501002WL026193 RAMPIYARI 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116283 RAMPIYARI ()
30 PUROLA UT-01-002-025-003/74
(POUNTI) 		3501002000NRG23311220220189435 02/01/2023 MAHABEER SINGH 3501002WL026207 MAHABEER SINGH 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116211 MAHABEER SINGH ()
31 PUROLA UT-01-002-029-001/74
(RAMA) 		3501002000NRG23311220220189422 02/01/2023 BACHAN LAL 3501002WL026205 BACHAN LAL 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116222 BACHAN LAL ()
32 PUROLA UT-01-002-029-001/74
(RAMA) 		3501002000NRG23311220220189423 02/01/2023 SANTOSHI 3501002WL026205 SANTOSHI 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116232 SANTOSHI ()
33 PUROLA UT-01-002-029-001/83
(RAMA) 		3501002000NRG23311220220189424 02/01/2023 SULOCHANA DEVI 3501002WL026205 SULOCHANA DEVI 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116231 SULOCHANA DEVI ()
34 PUROLA UT-01-002-031-001/101
(SAR) 		3501002000NRG23311220220189312 02/01/2023 SAVITRI 3501002WL026191 SAVITRI 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116279 SAVITRI ()
35 PUROLA UT-01-002-031-001/102
(SAR) 		3501002000NRG23311220220189340 02/01/2023 ELAMA DEVI 3501002WL026193 ELAMA DEVI 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116281 ELAMA DEVI ()
36 PUROLA UT-01-002-031-001/139
(SAR) 		3501002000NRG23311220220189334 02/01/2023 RAJJU LAL 3501002WL026192 RAJJU LAL 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116233 RAJJU LAL ()
37 PUROLA UT-01-002-031-001/14
(SAR) 		3501002000NRG23311220220189342 02/01/2023 SURPALI 3501002WL026193 SURPALI 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116226 SURPALI ()
38 PUROLA UT-01-002-031-001/157
(SAR) 		3501002000NRG23311220220189436 02/01/2023 MOHANI 3501002WL026207 MOHANI 00354 PUNB0226700 1704 1704 Processed 06/01/2023 7717116236 MOHANI ()
39 PUROLA UT-01-002-031-001/164
(SAR) 		3501002000NRG23311220220189427 02/01/2023 KUSHMA DEVI 3501002WL026206 KUSHMA DEVI 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116234 KUSHMA DEVI ()
40 PUROLA UT-01-002-031-001/27
(SAR) 		3501002000NRG23311220220189335 02/01/2023 KHELANI 3501002WL026192 KHELANI 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116213 KHELANI ()
41 PUROLA UT-01-002-031-001/8
(SAR) 		3501002000NRG23311220220189343 02/01/2023 GURUDEV 3501002WL026193 GURUDEV 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116274 GURUDEV ()
42 PUROLA UT-01-002-031-001/98
(SAR) 		3501002000NRG23311220220189344 02/01/2023 CHANDRI DEVI 3501002WL026193 CHANDRI DEVI 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116230 CHANDRI DEVI ()
43 PUROLA UT-01-002-031-003/132
(SAR) 		3501002000NRG23311220220189346 02/01/2023 LAXMI DEVI 3501002WL026193 LAXMI DEVI 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116217 LAXMI DEVI ()
44 PUROLA UT-01-002-031-003/201
(SAR) 		3501002000NRG23311220220189430 02/01/2023 Kavita 3501002WL026206 Kavita 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116221 Kavita ()
45 PUROLA UT-01-002-031-003/64
(SAR) 		3501002000NRG23311220220189432 02/01/2023 BIRPAL 3501002WL026206 BIRPAL 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116275 BIRPAL ()
46 PUROLA UT-01-002-031-003/64
(SAR) 		3501002000NRG23311220220189431 02/01/2023 SHAKUNTLA 3501002WL026206 SHAKUNTLA 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116216 SHAKUNTLA ()
47 PUROLA UT-01-002-031-003/81
(SAR) 		3501002000NRG23311220220189347 02/01/2023 JIRBI SINGH 3501002WL026193 JIRBI SINGH 00354 PUNB0226700 2769 2769 Processed 06/01/2023 7717116229 JIRBI SINGH ()
48 PUROLA UT-01-002-032-003/187
(SYALUKA) 		3501002000NRG23311220220189445 02/01/2023 KAELASH PRASHAD 3501002WL026209 KAELASH PRASHAD 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116268 KAELASH PRASHAD ()
49 PUROLA UT-01-002-040-001/204
(WESTI PALLI) 		3501002000NRG23311220220189467 02/01/2023 KRISHANA 3501002WL026213 KRISHANA 00354 PUNB0226700 2556 2556 Processed 06/01/2023 7717116220 KRISHANA ()
SubTotal 127800 127800
50 PUROLA UT-01-002-011-001/36
(GUNDIYATGAON) 		3501002000NRG23311220220189447 02/01/2023 BIRASPATI DEVI 3501002WL026210 BIRASPATI DEVI 00354 PUNB0278000 2556 2556 Processed 06/01/2023 7717116237 BIRASPATI DEVI ()
51 PUROLA UT-01-002-011-001/97
(GUNDIYATGAON) 		3501002000NRG23311220220189374 02/01/2023 SUNITA 3501002WL026197 SUNITA 00354 PUNB0278000 2130 2130 Processed 06/01/2023 7717116238 SUNITA ()
52 PUROLA UT-01-002-017-001/32
(DHEURA) 		3501002000NRG23311220220189293 02/01/2023 PRALAD PRASAD 3501002WL026189 PRALAD PRASAD 00354 PUNB0278000 1491 1491 Processed 06/01/2023 7717116266 PRALAD PRASAD ()
53 PUROLA UT-01-002-018-001/124
(NAGJHALA) 		3501002000NRG23311220220189392 02/01/2023 AMIIT RAWAT 3501002WL026200 AMIIT RAWAT 00354 PUNB0278000 2556 2556 Processed 06/01/2023 7717116265 AMIIT RAWAT ()
54 PUROLA UT-01-002-024-001/21
(PORA) 		3501002000NRG23311220220189452 02/01/2023 KAUSAL KISOR 3501002WL026210 KAUSAL KISOR 00354 PUNB0278000 2556 2556 Processed 06/01/2023 7717116267 KAUSAL KISOR ()
55 PUROLA UT-01-002-026-001/86
(MATH) 		3501002000NRG23311220220189440 02/01/2023 MANMOHAN SINGH 3501002WL026208 MANMOHAN SINGH 00354 PUNB0278000 1917 1917 Processed 06/01/2023 7717116242 MANMOHAN SINGH ()
56 PUROLA UT-01-002-034-001/80
(SUKDALA) 		3501002000NRG23311220220189781 02/01/2023 POOJA PAUNULI 3501002WL026233 POOJA PAUNULI 00354 PUNB0278000 1278 1278 Processed 06/01/2023 7717116263 POOJA PAUNULI ()
57 PUROLA UT-01-002-035-001/146
(SUNALI) 		3501002000NRG23020120230190079 02/01/2023 SAVITA 3501002WL026278 SAVITA 00354 PUNB0278000 2556 2556 Processed 06/01/2023 7717116264 SAVITA ()
58 PUROLA UT-01-002-036-001/171
(SWEEL) 		3501002000NRG23020120230190109 02/01/2023 VINOD 3501002WL026284 VINOD 00354 PUNB0278000 2769 2769 Processed 06/01/2023 7717116241 VINOD ()
59 PUROLA UT-01-002-036-001/184
(SWEEL) 		3501002000NRG23020120230190111 02/01/2023 SAPANA DEVI 3501002WL026284 SAPANA DEVI 00354 PUNB0278000 2769 2769 Processed 06/01/2023 7717116262 SAPANA DEVI ()
60 PUROLA UT-01-002-036-001/75
(SWEEL) 		3501002000NRG23020120230190112 02/01/2023 SATISH KUMAR 3501002WL026284 SATISH KUMAR 00354 PUNB0278000 2769 2769 Processed 06/01/2023 7717116239 SATISH KUMAR ()
61 PUROLA UT-01-002-038-001/84
(SHRIKOT) 		3501002000NRG23311220220189350 02/01/2023 LOKESH 3501002WL026194 LOKESH 00354 PUNB0278000 2556 2556 Processed 06/01/2023 7717116240 LOKESH ()
SubTotal 27903 27903
62 PUROLA UT-01-002-001-001/299
(KANDIYALGAON) 		3501002000NRG23311220220189457 02/01/2023 RAMESH 3501002WL026211 RAMESH 00415 SBIN0003293 2556 2556 Processed 06/01/2023 7717116260 MR RAMESH LAL ()
63 PUROLA UT-01-002-026-003/228
(MATH) 		3501002000NRG23311220220189479 02/01/2023 RAVINDRA 3501002WL026215 RAVINDRA 00415 SBIN0003293 852 852 Processed 06/01/2023 7717116245 MR RAVINDRA SINGH ()
64 PUROLA UT-01-002-028-001/128
(MAIRANA) 		3501002000NRG23311220220189300 02/01/2023 DEEPAK 3501002WL026190 DEEPAK 00415 SBIN0003293 2130 2130 Processed 06/01/2023 7717116243 MR DEEPAK SINGH CHAUHAN ()
65 PUROLA UT-01-002-028-001/140
(MAIRANA) 		3501002000NRG23311220220189301 02/01/2023 JAGENDER SINGH 3501002WL026190 JAGENDER SINGH 00415 SBIN0003293 2556 2556 Processed 06/01/2023 7717116246 MR JAGENDRA SINGH ()
66 PUROLA UT-01-002-031-003/191
(SAR) 		3501002000NRG23311220220189428 02/01/2023 Jagita 3501002WL026206 Jagita 00415 SBIN0003293 2769 2769 Processed 06/01/2023 7717116248 MRS JAGITA JAGITA ()
67 PUROLA UT-01-002-034-001/80
(SUKDALA) 		3501002000NRG23311220220189780 02/01/2023 AMBASWARI DEVI 3501002WL026233 AMBASWARI DEVI 00415 SBIN0003293 2556 2556 Processed 06/01/2023 7717116261 MRS AMBASWARI DEVI ()
68 PUROLA UT-01-002-035-001/32
(SUNALI) 		3501002000NRG23311220220189356 02/01/2023 KULDEEP BHANDARI 3501002WL026195 KULDEEP BHANDARI 00415 SBIN0003293 2556 2556 Processed 06/01/2023 7717116247 MRS BEENA DEVI ()
69 PUROLA UT-01-002-038-001/57
(SHRIKOT) 		3501002000NRG23311220220189358 02/01/2023 TREPAN 3501002WL026195 TREPAN 00415 SBIN0003293 2556 2556 Processed 06/01/2023 7717116244 MR TREPAN SINGH ()
SubTotal 18531 18531
70 PUROLA UT-01-002-028-001/111
(MAIRANA) 		3501002000NRG23311220220189299 02/01/2023 PRAVESH 3501002WL026190 PRAVESH 00468 UBIN0566802 1065 1065 Processed 06/01/2023 7717116257 PRAVESH ()
71 PUROLA UT-01-002-028-001/91
(MAIRANA) 		3501002000NRG23020120230190101 02/01/2023 SUNITA DEVI 3501002WL026282 SUNITA DEVI 00468 UBIN0566802 2556 2556 Processed 06/01/2023 7717116251 SUNITA DEVI ()
72 PUROLA UT-01-002-035-001/13
(SUNALI) 		3501002000NRG23020120230190077 02/01/2023 LALITA 3501002WL026278 LALITA 00468 UBIN0566802 213 213 Processed 06/01/2023 7717116254 LALITA ()
73 PUROLA UT-01-002-035-001/32
(SUNALI) 		3501002000NRG23311220220189357 02/01/2023 KAUSHLIYA DEVI 3501002WL026195 KAUSHLIYA DEVI 00468 UBIN0566802 2556 2556 Processed 06/01/2023 7717116253 KAUSHLIYA DEVI ()
74 PUROLA UT-01-002-038-001/95
(SHRIKOT) 		3501002000NRG23311220220189352 02/01/2023 PRADEEP 3501002WL026194 PRADEEP 00468 UBIN0566802 2556 2556 Processed 06/01/2023 7717116256 PRADEEP ()
75 PUROLA UT-01-002-038-002/146
(SHRIKOT) 		3501002000NRG23311220220189363 02/01/2023 SANTI DEVI 3501002WL026196 SANTI DEVI 00468 UBIN0566802 852 852 Processed 06/01/2023 7717116255 SANTI DEVI ()
76 PUROLA UT-01-002-038-002/175
(SHRIKOT) 		3501002000NRG23311220220189364 02/01/2023 Anchal 3501002WL026196 Anchal 00468 UBIN0566802 2556 2556 Processed 06/01/2023 7717116252 Anchal ()
SubTotal 12354 12354
77 PUROLA UT-01-002-026-001/120
(MATH) 		3501002000NRG23311220220189478 02/01/2023 NEELI DEVI 3501002WL026215 NEELI DEVI 00479 SBIN0RRUTGB 852 852 Processed 06/01/2023 7717116258 NEELI DEVI ()
78 PUROLA UT-01-002-026-001/290
(MATH) 		3501002000NRG23311220220188634 02/01/2023 DHARMENDRA SINGH 3501002WL026094 DHARMENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 06/01/2023 7717116250 DHARMENDRA SINGH ()
79 PUROLA UT-01-002-028-001/88
(MAIRANA) 		3501002000NRG23020120230190099 02/01/2023 SEELA DEVI 3501002WL026282 SEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7717116259 SEELA DEVI ()
80 PUROLA UT-01-002-038-001/92
(SHRIKOT) 		3501002000NRG23311220220189351 02/01/2023 VINOD 3501002WL026194 VINOD 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7717116249 VINOD ()
SubTotal 8733 8733
Total 195321 195321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_020123FTO_130109 Punjab National Bank PUNB0226700 GUDIALGOAN 127800
2 PUROLA UT3501002_020123FTO_130109 Punjab National Bank PUNB0278000 PUROLA 27903
3 PUROLA UT3501002_020123FTO_130109 State Bank of India SBIN0003293 PUROLA 18531
4 PUROLA UT3501002_020123FTO_130109 Union Bank of India UBIN0566802 PUROLA 12354
5 PUROLA UT3501002_020123FTO_130109 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 8733

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