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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:52:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_151222FTO_123203
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-01-002-004-001/61
(KUMOLA) 		3501002000NRG23151220220176909 15/12/2022 SHAMILA DEVI 3501002WL024383 SHAMILA DEVI 00303 NTBL0PUR128 2556 2556 Processed 21/12/2022 7342156525 SHAMILA DEVI ()
SubTotal 2556 2556
2 PUROLA UT-01-002-011-001/100
(GUNDIYATGAON) 		3501002000NRG23151220220176895 15/12/2022 NAND LAL 3501002WL024381 NAND LAL 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156555 NAND LAL ()
3 PUROLA UT-01-002-011-001/100
(GUNDIYATGAON) 		3501002000NRG23151220220176896 15/12/2022 RAJKUMARI 3501002WL024381 RAJKUMARI 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156528 RAJKUMARI ()
4 PUROLA UT-01-002-011-001/215
(GUNDIYATGAON) 		3501002000NRG23151220220176899 15/12/2022 BARFI 3501002WL024381 BARFI 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156531 BARFI ()
5 PUROLA UT-01-002-011-001/55
(GUNDIYATGAON) 		3501002000NRG23151220220176775 15/12/2022 PINKI DEVI 3501002WL024363 PINKI DEVI 00354 PUNB0226700 1065 1065 Processed 21/12/2022 7342156540 PINKI DEVI ()
6 PUROLA UT-01-002-011-001/55
(GUNDIYATGAON) 		3501002000NRG23151220220176774 15/12/2022 TRIMBIKA 3501002WL024363 TRIMBIKA 00354 PUNB0226700 1065 1065 Processed 21/12/2022 7342156527 TRIMBIKA ()
7 PUROLA UT-01-002-018-001/151
(NAGJHALA) 		3501002000NRG23151220220176871 15/12/2022 SISHMA 3501002WL024377 SISHMA 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156552 SISHMA ()
8 PUROLA UT-01-002-018-001/177
(NAGJHALA) 		3501002000NRG23151220220176872 15/12/2022 MAMLESH PRASAD 3501002WL024377 MAMLESH PRASAD 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156603 MAMLESH PRASAD ()
9 PUROLA UT-01-002-018-001/177
(NAGJHALA) 		3501002000NRG23151220220176873 15/12/2022 RAMESHI DEVI 3501002WL024377 RAMESHI DEVI 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156541 RAMESHI DEVI ()
10 PUROLA UT-01-002-018-003/169
(NAGJHALA) 		3501002000NRG23151220220176864 15/12/2022 SUNIL 3501002WL024376 SUNIL 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156530 SUNIL ()
11 PUROLA UT-01-002-024-001/131
(PORA) 		3501002000NRG23151220220176809 15/12/2022 SANKUTALA 3501002WL024367 SANKUTALA 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156556 SANKUTALA ()
12 PUROLA UT-01-002-024-001/182
(PORA) 		3501002000NRG23151220220176811 15/12/2022 CHUMI DEVI 3501002WL024367 CHUMI DEVI 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156539 CHUMI DEVI ()
13 PUROLA UT-01-002-024-001/19
(PORA) 		3501002000NRG23151220220176914 15/12/2022 TIKAMA DEVI 3501002WL024384 TIKAMA DEVI 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156535 TIKAMA DEVI ()
14 PUROLA UT-01-002-024-001/200
(PORA) 		3501002000NRG23151220220176825 15/12/2022 LAKSHMI DEVI 3501002WL024369 LAKSHMI DEVI 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156537 LAKSHMI DEVI ()
15 PUROLA UT-01-002-024-001/241
(PORA) 		3501002000NRG23151220220176916 15/12/2022 KUKHUM 3501002WL024384 KUKHUM 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156538 KUKHUM ()
16 PUROLA UT-01-002-024-001/29
(PORA) 		3501002000NRG23151220220176921 15/12/2022 BIRSHI DEVI 3501002WL024384 BIRSHI DEVI 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156536 BIRSHI DEVI ()
17 PUROLA UT-01-002-024-001/40
(PORA) 		3501002000NRG23151220220176831 15/12/2022 ANIL PRASAD 3501002WL024369 ANIL PRASAD 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156548 ANIL PRASAD ()
18 PUROLA UT-01-002-025-002/121
(POUNTI) 		3501002000NRG23151220220176889 15/12/2022 NAVEEN SINGH 3501002WL024380 NAVEEN SINGH 00354 PUNB0226700 2769 2769 Processed 21/12/2022 7342156542 NAVEEN SINGH ()
19 PUROLA UT-01-002-025-002/128
(POUNTI) 		3501002000NRG23151220220176891 15/12/2022 LALITA DEVI 3501002WL024380 LALITA DEVI 00354 PUNB0226700 2769 2769 Processed 21/12/2022 7342156604 LALITA DEVI ()
20 PUROLA UT-01-002-025-002/143
(POUNTI) 		3501002000NRG23151220220176892 15/12/2022 Vipendra Singh 3501002WL024380 Vipendra Singh 00354 PUNB0226700 2769 2769 Rejected 21/12/2022 7342156566 No Such Account
21 PUROLA UT-01-002-025-002/47
(POUNTI) 		3501002000NRG23151220220176900 15/12/2022 VIKRAM SINGH 3501002WL024382 VIKRAM SINGH 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156549 VIKRAM SINGH ()
22 PUROLA UT-01-002-025-002/47
(POUNTI) 		3501002000NRG23151220220176901 15/12/2022 VIMALA DEVI 3501002WL024382 VIMALA DEVI 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156534 VIMALA DEVI ()
23 PUROLA UT-01-002-025-002/48
(POUNTI) 		3501002000NRG23151220220176893 15/12/2022 LAXMI DEVI 3501002WL024380 LAXMI DEVI 00354 PUNB0226700 2769 2769 Processed 21/12/2022 7342156533 LAXMI DEVI ()
24 PUROLA UT-01-002-025-002/48
(POUNTI) 		3501002000NRG23151220220176894 15/12/2022 PARLAD SINGH 3501002WL024380 PARLAD SINGH 00354 PUNB0226700 2769 2769 Processed 21/12/2022 7342156546 PARLAD SINGH ()
25 PUROLA UT-01-002-025-002/53
(POUNTI) 		3501002000NRG23151220220176902 15/12/2022 NEELI DEVI 3501002WL024382 NEELI DEVI 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156550 NEELI DEVI ()
26 PUROLA UT-01-002-025-002/77
(POUNTI) 		3501002000NRG23151220220176903 15/12/2022 LOKENDAR 3501002WL024382 LOKENDAR 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156526 LOKENDAR ()
27 PUROLA UT-01-002-025-003/45
(POUNTI) 		3501002000NRG23151220220176907 15/12/2022 GAYAN DEVI 3501002WL024382 GAYAN DEVI 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156554 GAYAN DEVI ()
28 PUROLA UT-01-002-029-001/74
(RAMA) 		3501002000NRG23151220220176879 15/12/2022 BACHAN LAL 3501002WL024378 BACHAN LAL 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156545 BACHAN LAL ()
29 PUROLA UT-01-002-029-001/74
(RAMA) 		3501002000NRG23151220220176880 15/12/2022 SANTOSHI 3501002WL024378 SANTOSHI 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156560 SANTOSHI ()
30 PUROLA UT-01-002-029-001/83
(RAMA) 		3501002000NRG23151220220176881 15/12/2022 SULOCHANA DEVI 3501002WL024378 SULOCHANA DEVI 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156559 SULOCHANA DEVI ()
31 PUROLA UT-01-002-031-001/147
(SAR) 		3501002000NRG23151220220176837 15/12/2022 BANDNA 3501002WL024371 BANDNA 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156561 BANDNA ()
32 PUROLA UT-01-002-031-001/147
(SAR) 		3501002000NRG23151220220176836 15/12/2022 CHANDERAVEER 3501002WL024371 CHANDERAVEER 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156565 CHANDERAVEER ()
33 PUROLA UT-01-002-031-001/151
(SAR) 		3501002000NRG23151220220176839 15/12/2022 meena 3501002WL024371 meena 00354 PUNB0226700 2343 2343 Processed 21/12/2022 7342156557 meena ()
34 PUROLA UT-01-002-031-001/151
(SAR) 		3501002000NRG23151220220176838 15/12/2022 SUMAN LAL 3501002WL024371 SUMAN LAL 00354 PUNB0226700 2343 2343 Processed 21/12/2022 7342156564 SUMAN LAL ()
35 PUROLA UT-01-002-031-001/164
(SAR) 		3501002000NRG23151220220176883 15/12/2022 KUSHMA DEVI 3501002WL024379 KUSHMA DEVI 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156562 KUSHMA DEVI ()
36 PUROLA UT-01-002-031-001/3
(SAR) 		3501002000NRG23151220220176840 15/12/2022 KISHAN DASS 3501002WL024371 KISHAN DASS 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156558 KISHAN DASS ()
37 PUROLA UT-01-002-031-001/9
(SAR) 		3501002000NRG23151220220176841 15/12/2022 BANSI SINGH 3501002WL024371 BANSI SINGH 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156551 BANSI SINGH ()
38 PUROLA UT-01-002-031-001/97
(SAR) 		3501002000NRG23151220220176844 15/12/2022 RAJEEMA DEVI 3501002WL024371 RAJEEMA DEVI 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156529 RAJEEMA DEVI ()
39 PUROLA UT-01-002-031-003/201
(SAR) 		3501002000NRG23151220220176886 15/12/2022 Kavita 3501002WL024379 Kavita 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156544 Kavita ()
40 PUROLA UT-01-002-031-003/64
(SAR) 		3501002000NRG23151220220176888 15/12/2022 BIRPAL 3501002WL024379 BIRPAL 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156547 BIRPAL ()
41 PUROLA UT-01-002-031-003/64
(SAR) 		3501002000NRG23151220220176887 15/12/2022 SHAKUNTLA 3501002WL024379 SHAKUNTLA 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156532 SHAKUNTLA ()
42 PUROLA UT-01-002-039-001/73
(KIMDAR) 		3501002000NRG23151220220176857 15/12/2022 DANVEER SINGH 3501002WL024375 DANVEER SINGH 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156543 DANVEER SINGH ()
43 PUROLA UT-01-002-039-002/144
(KIMDAR) 		3501002000NRG23151220220176860 15/12/2022 Pingali Devi 3501002WL024375 Pingali Devi 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156563 Pingali Devi ()
44 PUROLA UT-01-002-039-002/46
(KIMDAR) 		3501002000NRG23151220220176861 15/12/2022 ARVIND SINGH 3501002WL024375 ARVIND SINGH 00354 PUNB0226700 2556 2556 Processed 21/12/2022 7342156553 ARVIND SINGH ()
SubTotal 107565 107565
45 PUROLA UT-01-002-004-001/81
(KUMOLA) 		3501002000NRG23151220220176928 15/12/2022 HARI MOHAN 3501002WL024385 HARI MOHAN 00354 PUNB0278000 2343 2343 Processed 21/12/2022 7342156569 HARI MOHAN ()
46 PUROLA UT-01-002-005-001/94
(KURDA) 		3501002000NRG23151220220176854 15/12/2022 SHANTI DEVI 3501002WL024373 SHANTI DEVI 00354 PUNB0278000 2556 2556 Processed 21/12/2022 7342156571 SHANTI DEVI ()
47 PUROLA UT-01-002-025-003/34
(POUNTI) 		3501002000NRG23151220220176906 15/12/2022 SURAT SINGH 3501002WL024382 SURAT SINGH 00354 PUNB0278000 2556 2556 Processed 21/12/2022 7342156570 SURAT SINGH ()
48 PUROLA UT-01-002-026-001/153
(MATH) 		3501002000NRG23151220220176802 15/12/2022 CHATER SINGH 3501002WL024365 CHATER SINGH 00354 PUNB0278000 2556 2556 Processed 21/12/2022 7342156568 CHATER SINGH ()
49 PUROLA UT-01-002-028-001/145
(MAIRANA) 		3501002000NRG23151220220176778 15/12/2022 KIRAN DEVI 3501002WL024364 KIRAN DEVI 00354 PUNB0278000 1065 1065 Processed 21/12/2022 7342156579 KIRAN DEVI ()
50 PUROLA UT-01-002-028-001/151
(MAIRANA) 		3501002000NRG23151220220176779 15/12/2022 AMIN SINGH 3501002WL024364 AMIN SINGH 00354 PUNB0278000 1065 1065 Processed 21/12/2022 7342156602 AMIN SINGH ()
51 PUROLA UT-01-002-028-001/155
(MAIRANA) 		3501002000NRG23151220220176781 15/12/2022 MAHENDRA SINGH 3501002WL024364 MAHENDRA SINGH 00354 PUNB0278000 1065 1065 Processed 21/12/2022 7342156574 MAHENDRA SINGH ()
52 PUROLA UT-01-002-028-001/164
(MAIRANA) 		3501002000NRG23151220220176784 15/12/2022 RAVINA DEVI 3501002WL024364 RAVINA DEVI 00354 PUNB0278000 1065 1065 Processed 21/12/2022 7342156576 RAVINA DEVI ()
53 PUROLA UT-01-002-028-001/190
(MAIRANA) 		3501002000NRG23151220220176787 15/12/2022 RAJENDRA LAL 3501002WL024364 RAJENDRA LAL 00354 PUNB0278000 1065 1065 Processed 21/12/2022 7342156577 RAJENDRA LAL ()
54 PUROLA UT-01-002-028-001/208
(MAIRANA) 		3501002000NRG23151220220176789 15/12/2022 Jagat lal 3501002WL024364 Jagat lal 00354 PUNB0278000 1065 1065 Processed 21/12/2022 7342156581 Jagat lal ()
55 PUROLA UT-01-002-028-001/208
(MAIRANA) 		3501002000NRG23151220220176790 15/12/2022 Savita Devi 3501002WL024364 Savita Devi 00354 PUNB0278000 1065 1065 Processed 21/12/2022 7342156580 Savita Devi ()
56 PUROLA UT-01-002-028-001/73
(MAIRANA) 		3501002000NRG23151220220176792 15/12/2022 PURNI DEVI 3501002WL024364 PURNI DEVI 00354 PUNB0278000 1065 1065 Processed 21/12/2022 7342156601 PURNI DEVI ()
57 PUROLA UT-01-002-028-001/73
(MAIRANA) 		3501002000NRG23151220220176793 15/12/2022 SNIL RAWAT 3501002WL024364 SNIL RAWAT 00354 PUNB0278000 1065 1065 Processed 21/12/2022 7342156578 SNIL RAWAT ()
58 PUROLA UT-01-002-028-001/80
(MAIRANA) 		3501002000NRG23151220220176794 15/12/2022 RAMESH LAL 3501002WL024364 RAMESH LAL 00354 PUNB0278000 1065 1065 Processed 21/12/2022 7342156575 RAMESH LAL ()
59 PUROLA UT-01-002-028-001/84
(MAIRANA) 		3501002000NRG23151220220176796 15/12/2022 HARI LAL 3501002WL024364 HARI LAL 00354 PUNB0278000 1065 1065 Processed 21/12/2022 7342156573 HARI LAL ()
60 PUROLA UT-01-002-029-001/232
(RAMA) 		3501002000NRG23151220220176877 15/12/2022 KAJAL DEVI 3501002WL024378 KAJAL DEVI 00354 PUNB0278000 2556 2556 Processed 21/12/2022 7342156567 KAJAL DEVI ()
61 PUROLA UT-01-002-031-003/201
(SAR) 		3501002000NRG23151220220176885 15/12/2022 Pradeep Rawat 3501002WL024379 Pradeep Rawat 00354 PUNB0278000 2556 2556 Processed 21/12/2022 7342156572 Pradeep Rawat ()
SubTotal 26838 26838
62 PUROLA UT-01-002-005-001/19
(KURDA) 		3501002000NRG23151220220176851 15/12/2022 SANJAY RAWAT 3501002WL024373 SANJAY RAWAT 00415 SBIN0003293 852 852 Processed 21/12/2022 7342156584 MR SANJEEV SINGH ()
63 PUROLA UT-01-002-005-001/19
(KURDA) 		3501002000NRG23151220220176849 15/12/2022 SHEESH PAL SINGH 3501002WL024373 SHEESH PAL SINGH 00415 SBIN0003293 2556 2556 Processed 21/12/2022 7342156583 MR SHEESH PAL SINGH ()
64 PUROLA UT-01-002-005-001/19
(KURDA) 		3501002000NRG23151220220176850 15/12/2022 VIMLA 3501002WL024373 VIMLA 00415 SBIN0003293 2556 2556 Processed 21/12/2022 7342156586 MRS VIMLA DEVI ()
65 PUROLA UT-01-002-020-001/74
(NAURI) 		3501002000NRG23151220220176911 15/12/2022 Kapil Chauhan 3501002WL024383 Kapil Chauhan 00415 SBIN0003293 2556 2556 Processed 21/12/2022 7342156590 MR KAPIL CHAUHAN ()
66 PUROLA UT-01-002-024-001/152
(PORA) 		3501002000NRG23151220220176806 15/12/2022 RANJEET KUMAR 3501002WL024366 RANJEET KUMAR 00415 SBIN0003293 426 426 Processed 21/12/2022 7342156582 MR RANJEET KUMAR ()
67 PUROLA UT-01-002-024-001/19
(PORA) 		3501002000NRG23151220220176913 15/12/2022 DIGAMBER PRASAD 3501002WL024384 DIGAMBER PRASAD 00415 SBIN0003293 2556 2556 Processed 21/12/2022 7342156588 MR DIGAMBER PRASAD BIJALWAN ()
68 PUROLA UT-01-002-024-001/280
(PORA) 		3501002000NRG23151220220176813 15/12/2022 NITIN PRASAD 3501002WL024367 NITIN PRASAD 00415 SBIN0003293 2556 2556 Processed 21/12/2022 7342156585 MR NITIN BIJALWAN ()
69 PUROLA UT-01-002-024-001/280
(PORA) 		3501002000NRG23151220220176814 15/12/2022 SANJU DEVI 3501002WL024367 SANJU DEVI 00415 SBIN0003293 2556 2556 Processed 21/12/2022 7342156589 MRS SANJU ()
70 PUROLA UT-01-002-024-001/40
(PORA) 		3501002000NRG23151220220176832 15/12/2022 MADHU BALA 3501002WL024369 MADHU BALA 00415 SBIN0003293 2556 2556 Processed 21/12/2022 7342156587 MRS MADHUBALA BIJALWAN ()
71 PUROLA UT-01-002-024-001/47-A
(PORA) 		3501002000NRG23151220220176822 15/12/2022 SUBHAM 3501002WL024368 SUBHAM 00415 SBIN0003293 2556 2556 Processed 21/12/2022 7342156591 MR SUBHAM ()
72 PUROLA UT-01-002-031-003/191
(SAR) 		3501002000NRG23151220220176884 15/12/2022 Jagita 3501002WL024379 Jagita 00415 SBIN0003293 2556 2556 Processed 21/12/2022 7342156592 MRS JAGITA JAGITA ()
SubTotal 24282 24282
73 PUROLA UT-01-002-004-001/80
(KUMOLA) 		3501002000NRG23151220220176927 15/12/2022 BEENA 3501002WL024385 BEENA 00468 UBIN0566802 2343 2343 Processed 21/12/2022 7342156599 BEENA ()
74 PUROLA UT-01-002-024-001/47-A
(PORA) 		3501002000NRG23151220220176823 15/12/2022 GOODI DEVI 3501002WL024368 GOODI DEVI 00468 UBIN0566802 2556 2556 Processed 21/12/2022 7342156600 GOODI DEVI ()
SubTotal 4899 4899
75 PUROLA UT-01-002-004-001/79
(KUMOLA) 		3501002000NRG23151220220176925 15/12/2022 SUMANA DEVI 3501002WL024385 SUMANA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7342156594 SUMANA DEVI ()
76 PUROLA UT-01-002-004-001/80
(KUMOLA) 		3501002000NRG23151220220176926 15/12/2022 KUNDAN DINGH 3501002WL024385 KUNDAN DINGH 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7342156593 KUNDAN DINGH ()
77 PUROLA UT-01-002-018-001/196
(NAGJHALA) 		3501002000NRG23151220220176874 15/12/2022 NIRMALA DEVI 3501002WL024377 NIRMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342156597 NIRMALA DEVI ()
78 PUROLA UT-01-002-020-001/74
(NAURI) 		3501002000NRG23151220220176912 15/12/2022 Kavita 3501002WL024383 Kavita 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342156598 Kavita ()
79 PUROLA UT-01-002-024-001/27
(PORA) 		3501002000NRG23151220220176919 15/12/2022 ARVIND 3501002WL024384 ARVIND 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342156595 ARVIND ()
80 PUROLA UT-01-002-028-001/95
(MAIRANA) 		3501002000NRG23151220220176798 15/12/2022 MALO 3501002WL024364 MALO 00479 SBIN0RRUTGB 1065 1065 Processed 21/12/2022 7342156596 MALO ()
SubTotal 13419 13419
Total 179559 179559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_151222FTO_123203 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2556
2 PUROLA UT3501002_151222FTO_123203 Punjab National Bank PUNB0226700 GUDIALGOAN 107565
3 PUROLA UT3501002_151222FTO_123203 Punjab National Bank PUNB0278000 PUROLA 26838
4 PUROLA UT3501002_151222FTO_123203 State Bank of India SBIN0003293 PUROLA 24282
5 PUROLA UT3501002_151222FTO_123203 Union Bank of India UBIN0566802 PUROLA 4899
6 PUROLA UT3501002_151222FTO_123203 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 13419

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