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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:26:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_050922FTO_83407
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) 		3501002000NRG23050920220115232 05/09/2022 SEEMA 3501002WL014752 SEEMA 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644843412 SEEMA ()
2 PUROLA UT-01-002-001-001/257
(KANDIYALGAON) 		3501002000NRG23050920220115239 05/09/2022 Nisha 3501002WL014753 Nisha 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644843406 Nisha ()
3 PUROLA UT-01-002-001-001/299
(KANDIYALGAON) 		3501002000NRG23050920220115235 05/09/2022 RAJI DEVI 3501002WL014752 RAJI DEVI 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644843470 RAJI DEVI ()
4 PUROLA UT-01-002-001-001/349
(KANDIYALGAON) 		3501002000NRG23050920220115236 05/09/2022 HARDEV SINGH 3501002WL014752 HARDEV SINGH 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644843410 HARDEV SINGH ()
5 PUROLA UT-01-002-001-001/349
(KANDIYALGAON) 		3501002000NRG23050920220115237 05/09/2022 REKHA 3501002WL014752 REKHA 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644843479 REKHA ()
6 PUROLA UT-01-002-011-001/167
(GUNDIYATGAON) 		3501002000NRG23050920220115240 05/09/2022 DINESH PRASAD 3501002WL014753 DINESH PRASAD 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644843481 DINESH PRASAD ()
7 PUROLA UT-01-002-011-001/167
(GUNDIYATGAON) 		3501002000NRG23050920220115241 05/09/2022 VANDNA 3501002WL014753 VANDNA 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644843471 VANDNA ()
8 PUROLA UT-01-002-011-001/434
(GUNDIYATGAON) 		3501002000NRG23050920220115244 05/09/2022 BHAROSHI 3501002WL014753 BHAROSHI 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644843464 BHAROSHI ()
9 PUROLA UT-01-002-011-001/470
(GUNDIYATGAON) 		3501002000NRG23050920220115198 05/09/2022 Naveen Kumar 3501002WL014746 Naveen Kumar 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843485 Naveen Kumar ()
10 PUROLA UT-01-002-011-001/470
(GUNDIYATGAON) 		3501002000NRG23050920220115197 05/09/2022 Saroj 3501002WL014746 Saroj 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843482 Saroj ()
11 PUROLA UT-01-002-018-004/102
(NAGJHALA) 		3501002000NRG23050920220115256 05/09/2022 KU.SANGEETA 3501002WL014755 KU.SANGEETA 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843486 KU.SANGEETA ()
12 PUROLA UT-01-002-025-002/119
(POUNTI) 		3501002000NRG23050920220115187 05/09/2022 Neeraj devi 3501002WL014745 Neeraj devi 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843483 Neeraj devi ()
13 PUROLA UT-01-002-025-002/66
(POUNTI) 		3501002000NRG23050920220115188 05/09/2022 UPENDRA SINGH 3501002WL014745 UPENDRA SINGH 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843468 UPENDRA SINGH ()
14 PUROLA UT-01-002-025-002/88
(POUNTI) 		3501002000NRG23050920220115190 05/09/2022 SAROJ DEVI 3501002WL014745 SAROJ DEVI 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843474 SAROJ DEVI ()
15 PUROLA UT-01-002-025-002/88
(POUNTI) 		3501002000NRG23050920220115189 05/09/2022 SHISHPAL SINGH 3501002WL014745 SHISHPAL SINGH 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843469 SHISHPAL SINGH ()
16 PUROLA UT-01-002-025-003/41
(POUNTI) 		3501002000NRG23050920220115173 05/09/2022 UMARAL SINGH 3501002WL014742 UMARAL SINGH 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843459 UMARAL SINGH ()
17 PUROLA UT-01-002-025-003/44
(POUNTI) 		3501002000NRG23050920220115191 05/09/2022 JOT SINGH 3501002WL014745 JOT SINGH 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843408 JOT SINGH ()
18 PUROLA UT-01-002-025-003/63
(POUNTI) 		3501002000NRG23050920220115192 05/09/2022 BHAWANI DEVI 3501002WL014745 BHAWANI DEVI 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843472 BHAWANI DEVI ()
19 PUROLA UT-01-002-026-001/11
(MATH) 		3501002000NRG23050920220115211 05/09/2022 TEEKARAM 3501002WL014750 TEEKARAM 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644843477 TEEKARAM ()
20 PUROLA UT-01-002-027-001/238
(MAHARGAON) 		3501002000NRG23050920220115334 05/09/2022 LALIT PRASHAD 3501002WL014768 LALIT PRASHAD 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644843407 LALIT PRASHAD ()
21 PUROLA UT-01-002-027-001/294
(MAHARGAON) 		3501002000NRG23050920220115276 05/09/2022 VINOD PRASHAD 3501002WL014759 VINOD PRASHAD 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644843478 VINOD PRASHAD ()
22 PUROLA UT-01-002-029-001/236
(RAMA) 		3501002000NRG23050920220115290 05/09/2022 SANJITA DEVI 3501002WL014760 SANJITA DEVI 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644843463 SANJITA DEVI ()
23 PUROLA UT-01-002-029-001/31-A
(RAMA) 		3501002000NRG23050920220115313 05/09/2022 ANKITA 3501002WL014763 ANKITA 00354 PUNB0226700 213 213 Processed 12/09/2022 4644843413 ANKITA ()
24 PUROLA UT-01-002-031-002/111
(SAR) 		3501002000NRG23050920220115193 05/09/2022 URMILA DEVI 3501002WL014745 URMILA DEVI 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843467 URMILA DEVI ()
25 PUROLA UT-01-002-031-003/188
(SAR) 		3501002000NRG23050920220115194 05/09/2022 Jaindar Singh 3501002WL014745 Jaindar Singh 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843460 Jaindar Singh ()
26 PUROLA UT-01-002-031-003/192
(SAR) 		3501002000NRG23050920220115195 05/09/2022 biraj 3501002WL014745 biraj 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843461 biraj ()
27 PUROLA UT-01-002-031-003/67
(SAR) 		3501002000NRG23050920220115196 05/09/2022 MANJARI DEVI 3501002WL014745 MANJARI DEVI 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843476 MANJARI DEVI ()
28 PUROLA UT-01-002-039-002/39
(KIMDAR) 		3501002000NRG23050920220115247 05/09/2022 MANDAL SINGH 3501002WL014754 MANDAL SINGH 00354 PUNB0226700 2130 2130 Processed 12/09/2022 4644843409 MANDAL SINGH ()
29 PUROLA UT-01-002-039-002/39
(KIMDAR) 		3501002000NRG23050920220115248 05/09/2022 SHILA DEVI 3501002WL014754 SHILA DEVI 00354 PUNB0226700 2130 2130 Processed 12/09/2022 4644843475 SHILA DEVI ()
30 PUROLA UT-01-002-039-002/40
(KIMDAR) 		3501002000NRG23050920220115249 05/09/2022 BACHAN DEI 3501002WL014754 BACHAN DEI 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843411 BACHAN DEI ()
31 PUROLA UT-01-002-039-002/40
(KIMDAR) 		3501002000NRG23050920220115250 05/09/2022 Mahadev Singh 3501002WL014754 Mahadev Singh 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843480 Mahadev Singh ()
32 PUROLA UT-01-002-039-002/68
(KIMDAR) 		3501002000NRG23050920220115253 05/09/2022 JAIPAL SINGH 3501002WL014754 JAIPAL SINGH 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843466 JAIPAL SINGH ()
33 PUROLA UT-01-002-039-002/68
(KIMDAR) 		3501002000NRG23050920220115254 05/09/2022 JANI DEVI 3501002WL014754 JANI DEVI 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843465 JANI DEVI ()
34 PUROLA UT-01-002-040-001/22
(WESTI PALLI) 		3501002000NRG23050920220115260 05/09/2022 BIJENDRI DEVI 3501002WL014756 BIJENDRI DEVI 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843458 BIJENDRI DEVI ()
35 PUROLA UT-01-002-040-001/252
(WESTI PALLI) 		3501002000NRG23050920220115261 05/09/2022 SANKALI DEVI 3501002WL014756 SANKALI DEVI 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843473 SANKALI DEVI ()
36 PUROLA UT-01-002-040-001/256
(WESTI PALLI) 		3501002000NRG23050920220115262 05/09/2022 GURUDEV SINGH 3501002WL014756 GURUDEV SINGH 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843484 GURUDEV SINGH ()
37 PUROLA UT-01-002-040-001/261
(WESTI PALLI) 		3501002000NRG23050920220115263 05/09/2022 JAGMOHAN SINGH 3501002WL014756 JAGMOHAN SINGH 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644843462 JAGMOHAN SINGH ()
SubTotal 96063 96063
38 PUROLA UT-01-002-001-001/28
(KANDIYALGAON) 		3501002000NRG23050920220115233 05/09/2022 SAILENDRA SINGH 3501002WL014752 SAILENDRA SINGH 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4644843414 SAILENDRA SINGH ()
39 PUROLA UT-01-002-004-001/11
(KUMOLA) 		3501002000NRG23050920220115227 05/09/2022 Mahul Singh 3501002WL014751 Mahul Singh 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4644843421 Mahul Singh ()
40 PUROLA UT-01-002-006-001/101
(KOTI) 		3501002000NRG23050920220115303 05/09/2022 PARVESH 3501002WL014762 PARVESH 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4644843424 PARVESH ()
41 PUROLA UT-01-002-008-001/152
(KHARKYASEM) 		3501002000NRG23050920220115291 05/09/2022 Archna 3501002WL014761 Archna 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4644843420 Archna ()
42 PUROLA UT-01-002-008-001/78
(KHARKYASEM) 		3501002000NRG23050920220115293 05/09/2022 SHITAL 3501002WL014761 SHITAL 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4644843428 SHITAL ()
43 PUROLA UT-01-002-012-001/22
(CHANDELI) 		3501002000NRG23050920220115157 05/09/2022 NAVDEEP PARSHAD 3501002WL014740 NAVDEEP PARSHAD 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4644843425 NAVDEEP PARSHAD ()
44 PUROLA UT-01-002-012-001/281
(CHANDELI) 		3501002000NRG23050920220115162 05/09/2022 SUBHAM PRASHAD NAUTIYAL 3501002WL014740 SUBHAM PRASHAD NAUTIYAL 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4644843423 SUBHAM PRASHAD NAUTIYAL ()
45 PUROLA UT-01-002-022-001/222
(PUJELI) 		3501002000NRG23050920220115177 05/09/2022 AJAY NAUDIYAL 3501002WL014743 AJAY NAUDIYAL 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4644843419 AJAY NAUDIYAL ()
46 PUROLA UT-01-002-026-001/1
(MATH) 		3501002000NRG23050920220115209 05/09/2022 NAVEEN RANA 3501002WL014749 NAVEEN RANA 00354 PUNB0278000 2343 2343 Processed 12/09/2022 4644843427 NAVEEN RANA ()
47 PUROLA UT-01-002-026-001/291
(MATH) 		3501002000NRG23050920220115216 05/09/2022 ANITA 3501002WL014750 ANITA 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4644843417 ANITA ()
48 PUROLA UT-01-002-026-003/231
(MATH) 		3501002000NRG23050920220115218 05/09/2022 SAVITRI DEVI 3501002WL014750 SAVITRI DEVI 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4644843418 SAVITRI DEVI ()
49 PUROLA UT-01-002-027-001/10
(MAHARGAON) 		3501002000NRG23050920220115269 05/09/2022 RESHAMA 3501002WL014758 RESHAMA 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4644843426 RESHAMA ()
50 PUROLA UT-01-002-027-001/249
(MAHARGAON) 		3501002000NRG23050920220115272 05/09/2022 PRAVEEN SINGH 3501002WL014758 PRAVEEN SINGH 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4644843415 PRAVEEN SINGH ()
51 PUROLA UT-01-002-027-001/320
(MAHARGAON) 		3501002000NRG23050920220115284 05/09/2022 Banita 3501002WL014760 Banita 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4644843422 Banita ()
52 PUROLA UT-01-002-027-001/74
(MAHARGAON) 		3501002000NRG23050920220115267 05/09/2022 BEENA DEVI 3501002WL014757 BEENA DEVI 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4644843416 BEENA DEVI ()
SubTotal 38553 38553
53 PUROLA UT-01-002-012-001/250
(CHANDELI) 		3501002000NRG23050920220115169 05/09/2022 PIROJA 3501002WL014741 PIROJA 00354 PUNB0640800 2556 2556 Processed 12/09/2022 4644843457 PIROJA ()
SubTotal 2556 2556
54 PUROLA UT-01-002-001-001/299
(KANDIYALGAON) 		3501002000NRG23050920220115234 05/09/2022 RAMESH 3501002WL014752 RAMESH 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4644843434 MR RAMESH LAL ()
55 PUROLA UT-01-002-004-001/102
(KUMOLA) 		3501002000NRG23050920220115224 05/09/2022 PARDEEP SINGH 3501002WL014751 PARDEEP SINGH 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4644843455 MR PRADEEP SINGH NEGI ()
56 PUROLA UT-01-002-007-001/11
(KORNA) 		3501002000NRG23050920220115183 05/09/2022 POONAM 3501002WL014744 POONAM 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4644843433 MISS PUNAM ()
57 PUROLA UT-01-002-011-001/437
(GUNDIYATGAON) 		3501002000NRG23050920220115245 05/09/2022 SWETA NAUTIYAL 3501002WL014753 SWETA NAUTIYAL 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4644843453 MISS SHWETA ()
58 PUROLA UT-01-002-012-001/152
(CHANDELI) 		3501002000NRG23050920220115166 05/09/2022 DIKSHA 3501002WL014741 DIKSHA 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4644843430 MISS DEKSHA SAJWAN ()
59 PUROLA UT-01-002-012-001/220
(CHANDELI) 		3501002000NRG23050920220115158 05/09/2022 RANJITA 3501002WL014740 RANJITA 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4644843437 MISS RANJITA ()
60 PUROLA UT-01-002-012-001/239
(CHANDELI) 		3501002000NRG23050920220115167 05/09/2022 BINITA ASWAL 3501002WL014741 BINITA ASWAL 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4644843431 MRS VINEETA ASWAL ()
61 PUROLA UT-01-002-012-001/250
(CHANDELI) 		3501002000NRG23050920220115168 05/09/2022 ARVIND ASWAL 3501002WL014741 ARVIND ASWAL 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4644843454 MR ARBIND SINGH ASWAL ()
62 PUROLA UT-01-002-018-001/126
(NAGJHALA) 		3501002000NRG23050920220115255 05/09/2022 SATVEER 3501002WL014755 SATVEER 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4644843440 MR SATVEER SINGH ()
63 PUROLA UT-01-002-022-001/222
(PUJELI) 		3501002000NRG23050920220115178 05/09/2022 ANSHMALA 3501002WL014743 ANSHMALA 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4644843432 MISS ANSHMALA ()
64 PUROLA UT-01-002-022-001/8
(PUJELI) 		3501002000NRG23050920220115180 05/09/2022 MUKESH 3501002WL014743 MUKESH 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4644843436 MR MUKESH ()
65 PUROLA UT-01-002-026-001/266
(MATH) 		3501002000NRG23050920220115205 05/09/2022 ARVIND 3501002WL014748 ARVIND 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4644843456 MR ARVIND SINGH ()
66 PUROLA UT-01-002-026-001/266
(MATH) 		3501002000NRG23050920220115206 05/09/2022 REENA 3501002WL014748 REENA 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4644843435 MRS REENA ()
67 PUROLA UT-01-002-026-003/204
(MATH) 		3501002000NRG23050920220115300 05/09/2022 ARVIND 3501002WL014761 ARVIND 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4644843438 MR ARVIND SINGH RANA ()
68 PUROLA UT-01-002-026-003/222
(MATH) 		3501002000NRG23050920220115301 05/09/2022 AMIT SINGH 3501002WL014761 AMIT SINGH 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4644843452 MR AMIT SINGH ()
69 PUROLA UT-01-002-027-001/294
(MAHARGAON) 		3501002000NRG23050920220115277 05/09/2022 LALITA 3501002WL014759 LALITA 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4644843429 MR VINOD PRASAD ()
70 PUROLA UT-01-002-034-001/235
(SUKDALA) 		3501002000NRG23050920220115279 05/09/2022 PRIYANKA 3501002WL014759 PRIYANKA 00415 SBIN0003293 1065 1065 Processed 12/09/2022 4644843439 MS PRIYANAKA ()
SubTotal 43026 43026
71 PUROLA UT-01-002-006-002/147
(KOTI) 		3501002000NRG23050920220115309 05/09/2022 KULWANTI 3501002WL014762 KULWANTI 00468 UBIN0566802 2556 2556 Processed 12/09/2022 4644843446 KULWANTI ()
72 PUROLA UT-01-002-008-002/4
(KHARKYASEM) 		3501002000NRG23050920220115295 05/09/2022 VIKASH 3501002WL014761 VIKASH 00468 UBIN0566802 2556 2556 Processed 12/09/2022 4644843450 VIKASH ()
73 PUROLA UT-01-002-008-002/5
(KHARKYASEM) 		3501002000NRG23050920220115297 05/09/2022 REENA 3501002WL014761 REENA 00468 UBIN0566802 2556 2556 Processed 12/09/2022 4644843445 REENA ()
74 PUROLA UT-01-002-026-001/397
(MATH) 		3501002000NRG23050920220115299 05/09/2022 NEELAM 3501002WL014761 NEELAM 00468 UBIN0566802 2556 2556 Processed 12/09/2022 4644843449 NEELAM ()
75 PUROLA UT-01-002-026-003/241
(MATH) 		3501002000NRG23050920220115220 05/09/2022 SUSHILA DEVI 3501002WL014750 SUSHILA DEVI 00468 UBIN0566802 2556 2556 Processed 12/09/2022 4644843448 SUSHILA DEVI ()
76 PUROLA UT-01-002-040-001/261
(WESTI PALLI) 		3501002000NRG23050920220115264 05/09/2022 MANGAL DEI 3501002WL014756 MANGAL DEI 00468 UBIN0566802 2769 2769 Processed 12/09/2022 4644843447 MANGAL DEI ()
SubTotal 15549 15549
77 PUROLA UT-01-002-004-001/79
(KUMOLA) 		3501002000NRG23050920220115203 05/09/2022 SUMANA DEVI 3501002WL014747 SUMANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644843441 SUMANA DEVI ()
78 PUROLA UT-01-002-026-001/291
(MATH) 		3501002000NRG23050920220115215 05/09/2022 SUNIL 3501002WL014750 SUNIL 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644843444 SUNIL ()
79 PUROLA UT-01-002-026-003/231
(MATH) 		3501002000NRG23050920220115217 05/09/2022 YASWANT SINGH 3501002WL014750 YASWANT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644843451 YASWANT SINGH ()
80 PUROLA UT-01-002-027-001/219
(MAHARGAON) 		3501002000NRG23050920220115333 05/09/2022 MONIKA 3501002WL014768 MONIKA 00479 SBIN0RRUTGB 213 213 Processed 12/09/2022 4644843443 MONIKA ()
81 PUROLA UT-01-002-036-001/39
(SWEEL) 		3501002000NRG23050920220115035 05/09/2022 ASTAMI DEVI 3501002WL014715 ASTAMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644843442 ASTAMI DEVI ()
SubTotal 10437 10437
Total 206184 206184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_050922FTO_83407 Punjab National Bank PUNB0226700 GUDIALGOAN 96063
2 PUROLA UT3501002_050922FTO_83407 Punjab National Bank PUNB0278000 PUROLA 38553
3 PUROLA UT3501002_050922FTO_83407 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2556
4 PUROLA UT3501002_050922FTO_83407 State Bank of India SBIN0003293 PUROLA 43026
5 PUROLA UT3501002_050922FTO_83407 Union Bank of India UBIN0566802 PUROLA 15549
6 PUROLA UT3501002_050922FTO_83407 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 10437

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