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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:55:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_300922APB_FTO_94228
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-01-002-003-001/131
(KARDA) 		3501002000NRG23300920220132013 30/09/2022 AITARU LAL 3501002WL017403 AITARU LAL 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579567594 AITAVARUSONATHULIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-003-001/215
(KARDA) 		3501002000NRG23300920220132017 30/09/2022 KRAN LAL 3501002WL017403 KRAN LAL 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579567593 KARNLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-003-001/222
(KARDA) 		3501002000NRG23300920220132041 30/09/2022 SUMAN 3501002WL017409 SUMAN 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579567651 RESHAMADEVISUMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-003-001/6
(KARDA) 		3501002000NRG23300920220132043 30/09/2022 DEVENDRA SINGH 3501002WL017409 DEVENDRA SINGH 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579567649 DEVENDRASINGHSOJAYPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-004-001/75
(KUMOLA) 		3501002000NRG23300920220132070 30/09/2022 ASTAM SINGH 3501002WL017413 ASTAM SINGH 00112 YESB0DCBU07 426 426 Processed 21/11/2022 6579567650 ASTAMSINGHSOSATEYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-009-001/149
(KHALADI) 		3501002000NRG23300920220132025 30/09/2022 SHYAM LAL 3501002WL017405 SHYAM LAL 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579567652 SHYAMLALASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-009-001/177
(KHALADI) 		3501002000NRG23300920220132027 30/09/2022 BAFIYA LAL 3501002WL017405 BAFIYA LAL 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579567595 BARFIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-017-003/14
(DHEURA) 		3501002000NRG23300920220132090 30/09/2022 SAYAMA DEVI 3501002WL017419 SAYAMA DEVI 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579567653 Mrs. SHYAMA SHYAMA UTTARAKHAND GRAMIN BANK(607197)
9 PUROLA UT-01-002-017-003/17
(DHEURA) 		3501002000NRG23300920220132091 30/09/2022 BALVEER 3501002WL017419 BALVEER 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579567597 BALVEERKUMARSOPARAMRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-017-003/17
(DHEURA) 		3501002000NRG23300920220132092 30/09/2022 DEEPMALA 3501002WL017419 DEEPMALA 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579567598 DEEPMALAWOBALVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-024-002/30
(PORA) 		3501002000NRG23300920220132096 30/09/2022 BHAMA DEVI 3501002WL017420 BHAMA DEVI 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579567592 MR BHAMA DEVI STATE BANK OF INDIA(508548)
12 PUROLA UT-01-002-037-001/253
(HUDOLI) 		3501002000NRG23300920220132056 30/09/2022 KISHAN SINGH 3501002WL017412 KISHAN SINGH 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579567596 KISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 28542 28542
13 PUROLA UT-01-002-003-001/187
(KARDA) 		3501002000NRG23300920220132023 30/09/2022 HARI MOHAN 3501002WL017404 HARI MOHAN 00354 PUNB0278000 852 852 Processed 21/11/2022 6579567642 HARIMOHAN SINGH S-O RACHAPAL SINGH PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-003-001/187
(KARDA) 		3501002000NRG23300920220132024 30/09/2022 SARITA 3501002WL017404 SARITA 00354 PUNB0278000 852 852 Processed 21/11/2022 6579567615 MRS SARITA STATE BANK OF INDIA(508548)
15 PUROLA UT-01-002-003-001/222
(KARDA) 		3501002000NRG23300920220132042 30/09/2022 RESAM 3501002WL017409 RESAM 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579567658 RESHMA DEVI W/O SUMAN SINGH PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-009-001/180
(KHALADI) 		3501002000NRG23300920220132028 30/09/2022 SANT LAL 3501002WL017406 SANT LAL 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579567614 SANT LAL S/O PADU PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-009-001/63
(KHALADI) 		3501002000NRG23300920220132040 30/09/2022 MAHIPAL SINGH 3501002WL017408 MAHIPAL SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579567611 MAHIPAL SINGH S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-014-001/102
(THADHUNG) 		3501002000NRG23300920220131885 30/09/2022 GUDDI DEVI 3501002WL017377 GUDDI DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579567643 GUDDI DEVI W/O DHANVEER SINGH PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-014-001/84
(THADHUNG) 		3501002000NRG23300920220131888 30/09/2022 PRABHA DEVI 3501002WL017377 PRABHA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579567608 PRBHA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-037-001/126
(HUDOLI) 		3501002000NRG23300920220132003 30/09/2022 REKHA DEVI 3501002WL017400 REKHA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579567610 REKHA DEVI W/O SUBHASH PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-037-001/137
(HUDOLI) 		3501002000NRG23300920220131999 30/09/2022 TARI DEVI 3501002WL017399 TARI DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579567648 TARI DEVI W/O SHRI LAL PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-037-001/158
(HUDOLI) 		3501002000NRG23300920220132055 30/09/2022 HARDAYAL SUINGH 3501002WL017412 HARDAYAL SUINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579567602 HARDAYAL SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-037-001/235
(HUDOLI) 		3501002000NRG23300920220132009 30/09/2022 NAGEENA DEVI 3501002WL017402 NAGEENA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579567601 NAGEENA DEVI PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-037-001/247
(HUDOLI) 		3501002000NRG23300920220132049 30/09/2022 AELA DEVI 3501002WL017411 AELA DEVI 00354 PUNB0278000 213 213 Processed 21/11/2022 6579567607 AINA DEVI W/O SAKAL CHAND PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-037-001/259
(HUDOLI) 		3501002000NRG23300920220132050 30/09/2022 JONGENDRA SINGH 3501002WL017411 JONGENDRA SINGH 00354 PUNB0278000 213 213 Processed 21/11/2022 6579567645 JOGENDRA SINGH NEGI S/OBIJAL SINGH PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-037-001/259
(HUDOLI) 		3501002000NRG23300920220132051 30/09/2022 VINITA 3501002WL017411 VINITA 00354 PUNB0278000 213 213 Processed 21/11/2022 6579567604 VINITA AND KEDAR DEI PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-037-001/266
(HUDOLI) 		3501002000NRG23300920220132006 30/09/2022 VARADEE 3501002WL017401 VARADEE 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579567605 VARADEEE W/O SURENDRA SINGH UNION BANK OF INDIA(508500)
28 PUROLA UT-01-002-037-001/268
(HUDOLI) 		3501002000NRG23300920220132053 30/09/2022 VINOJ NAUTIYAL 3501002WL017411 VINOJ NAUTIYAL 00354 PUNB0278000 213 213 Processed 21/11/2022 6579567609 Mr. VINOJ PRASAD UTTARAKHAND GRAMIN BANK(607197)
29 PUROLA UT-01-002-037-001/32
(HUDOLI) 		3501002000NRG23300920220132057 30/09/2022 AILA DEVI 3501002WL017412 AILA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579567646 AILA DEVI W/O HARIYA LAL PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-037-001/349
(HUDOLI) 		3501002000NRG23300920220132000 30/09/2022 MEENA 3501002WL017399 MEENA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579567644 MEENA DEVI PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-037-001/361
(HUDOLI) 		3501002000NRG23300920220132005 30/09/2022 REENA DEVI 3501002WL017400 REENA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579567612 REENA DEVI W/O VIKRAM KUMAR PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-037-001/62
(HUDOLI) 		3501002000NRG23300920220132054 30/09/2022 JAGMOHN SINGH 3501002WL017411 JAGMOHN SINGH 00354 PUNB0278000 213 213 Processed 21/11/2022 6579567603 JAGMOHAN SINGH S/O SH. AMAR SINGH PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-037-001/83
(HUDOLI) 		3501002000NRG23300920220132059 30/09/2022 ATRI DEVI 3501002WL017412 ATRI DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579567647 ATRI DEVI W/O KARI LAL PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-037-001/83
(HUDOLI) 		3501002000NRG23300920220132058 30/09/2022 KARI LAL 3501002WL017412 KARI LAL 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579567613 KARI S/O THAPEDU PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-037-001/89
(HUDOLI) 		3501002000NRG23300920220132012 30/09/2022 REETA DEVI 3501002WL017402 REETA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579567606 REETA DEVI W/O KISHORE KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 43665 43665
36 PUROLA UT-01-002-003-001/131
(KARDA) 		3501002000NRG23300920220132014 30/09/2022 DARSHANI DEVI 3501002WL017403 DARSHANI DEVI 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579567620 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
37 PUROLA UT-01-002-003-001/144
(KARDA) 		3501002000NRG23300920220132015 30/09/2022 SURESH 3501002WL017403 SURESH 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579567639 MR SURESH STATE BANK OF INDIA(508548)
38 PUROLA UT-01-002-003-001/99
(KARDA) 		3501002000NRG23300920220132022 30/09/2022 PANU DEVI 3501002WL017403 PANU DEVI 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579567640 MRS PANU DEVI STATE BANK OF INDIA(508548)
39 PUROLA UT-01-002-004-001/101
(KUMOLA) 		3501002000NRG23300920220132060 30/09/2022 SOBAT SINGH 3501002WL017413 SOBAT SINGH 00415 SBIN0003293 426 426 Processed 21/11/2022 6579567600 SOBAT SINGH THE NAINITAL BANK LIMITED(508573)
40 PUROLA UT-01-002-004-001/102
(KUMOLA) 		3501002000NRG23300920220132062 30/09/2022 BIJAL DEI 3501002WL017413 BIJAL DEI 00415 SBIN0003293 426 426 Processed 21/11/2022 6579567636 MRS BIJAL DEI STATE BANK OF INDIA(508548)
41 PUROLA UT-01-002-004-001/102
(KUMOLA) 		3501002000NRG23300920220132061 30/09/2022 RAMCHANDRA SINGH 3501002WL017413 RAMCHANDRA SINGH 00415 SBIN0003293 426 426 Processed 21/11/2022 6579567621 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
42 PUROLA UT-01-002-004-001/11
(KUMOLA) 		3501002000NRG23300920220132065 30/09/2022 RANJANA DEVI 3501002WL017413 RANJANA DEVI 00415 SBIN0003293 426 426 Processed 21/11/2022 6579567622 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
43 PUROLA UT-01-002-004-001/219
(KUMOLA) 		3501002000NRG23300920220132067 30/09/2022 MEENA DEVI 3501002WL017413 MEENA DEVI 00415 SBIN0003293 426 426 Processed 21/11/2022 6579567638 MRS MEENA DEVI STATE BANK OF INDIA(508548)
44 PUROLA UT-01-002-004-001/71
(KUMOLA) 		3501002000NRG23300920220132068 30/09/2022 CHAIN SINGH 3501002WL017413 CHAIN SINGH 00415 SBIN0003293 426 426 Processed 21/11/2022 6579567656 CHAINSINGHSOPURANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 PUROLA UT-01-002-004-001/71
(KUMOLA) 		3501002000NRG23300920220132069 30/09/2022 VISHOLA DEVI 3501002WL017413 VISHOLA DEVI 00415 SBIN0003293 426 426 Processed 21/11/2022 6579567657 MRS BISHLA STATE BANK OF INDIA(508548)
46 PUROLA UT-01-002-005-001/64
(KURDA) 		3501002000NRG23300920220132105 30/09/2022 JOGI LAL 3501002WL017422 JOGI LAL 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579567641 MR JOGI LAL STATE BANK OF INDIA(508548)
47 PUROLA UT-01-002-009-001/122
(KHALADI) 		3501002000NRG23300920220132034 30/09/2022 AMIT 3501002WL017408 AMIT 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579567618 AMIT PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-009-001/156
(KHALADI) 		3501002000NRG23300920220132035 30/09/2022 DUGGAL KISHORE 3501002WL017408 DUGGAL KISHORE 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579567617 DUGAL KISHOR S/O GULABU UNION BANK OF INDIA(508500)
49 PUROLA UT-01-002-037-001/126
(HUDOLI) 		3501002000NRG23300920220132002 30/09/2022 SUBHASH KUMAR 3501002WL017400 SUBHASH KUMAR 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579567619 SUBASH KUMAR S/O BHAGIRATH LAL PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-037-001/268
(HUDOLI) 		3501002000NRG23300920220132052 30/09/2022 SAMPUNNANAND 3501002WL017411 SAMPUNNANAND 00415 SBIN0003293 213 213 Processed 21/11/2022 6579567599 SAMPOORNA NAND PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-037-001/86
(HUDOLI) 		3501002000NRG23300920220132048 30/09/2022 RANVEER 3501002WL017410 RANVEER 00415 SBIN0003293 213 213 Processed 21/11/2022 6579567616 MR RANBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 21300 21300
52 PUROLA UT-01-002-004-001/11
(KUMOLA) 		3501002000NRG23300920220132064 30/09/2022 CHAIN SINGH 3501002WL017413 CHAIN SINGH 00468 UBIN0566802 426 426 Processed 21/11/2022 6579567637 CHAIN SINGH S/O SOBAT SINGH UNION BANK OF INDIA(508500)
53 PUROLA UT-01-002-005-001/30
(KURDA) 		3501002000NRG23300920220132103 30/09/2022 BALDEV SINGH 3501002WL017422 BALDEV SINGH 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579567623 BALDEV SINGH SO SHREECHAND UNION BANK OF INDIA(508500)
54 PUROLA UT-01-002-005-001/64
(KURDA) 		3501002000NRG23300920220132106 30/09/2022 PANU DEVI 3501002WL017422 PANU DEVI 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579567624 PANU DEVI W/O JOGEE LAL UNION BANK OF INDIA(508500)
55 PUROLA UT-01-002-009-001/182
(KHALADI) 		3501002000NRG23300920220132031 30/09/2022 RAMPYARI 3501002WL017407 RAMPYARI 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579567635 RAMPYARI W/O JOGI UNION BANK OF INDIA(508500)
56 PUROLA UT-01-002-035-001/130
(SUNALI) 		3501002000NRG23300920220132098 30/09/2022 MUKESH 3501002WL017421 MUKESH 00468 UBIN0566802 1491 1491 Processed 21/11/2022 6579567634 MUKESH S/O MALACHAND UNION BANK OF INDIA(508500)
SubTotal 9585 9585
57 PUROLA UT-01-002-002-001/188
(KANTARI) 		3501002000NRG23300920220131881 30/09/2022 ATOL SINGH 3501002WL017376 ATOL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579567625 Mr. ATOL SINGH S/O BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
58 PUROLA UT-01-002-009-001/149
(KHALADI) 		3501002000NRG23300920220132026 30/09/2022 ASAHA DEVI 3501002WL017405 ASAHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579567628 Mrs. ASHA DEVI W/O SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
59 PUROLA UT-01-002-009-001/180
(KHALADI) 		3501002000NRG23300920220132029 30/09/2022 URMILA 3501002WL017406 URMILA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579567627 Mrs. URMILA DEVI W/O SANT LAL UTTARAKHAND GRAMIN BANK(607197)
60 PUROLA UT-01-002-009-001/194
(KHALADI) 		3501002000NRG23300920220132037 30/09/2022 NENEE DEVI 3501002WL017408 NENEE DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579567626 Mrs. NAINI DEVI W/O GULABU UTTARAKHAND GRAMIN BANK(607197)
61 PUROLA UT-01-002-014-001/102
(THADHUNG) 		3501002000NRG23300920220131884 30/09/2022 DANVEER SINGH 3501002WL017377 DANVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579567654 DHANVEER SINGH PUNJAB NATIONAL BANK(508568)
62 PUROLA UT-01-002-014-001/163
(THADHUNG) 		3501002000NRG23300920220132072 30/09/2022 MAMATA DEVI 3501002WL017414 MAMATA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579567629 Mrs. MAMTA DEVI W/O PANNA SINGH UTTARAKHAND GRAMIN BANK(607197)
63 PUROLA UT-01-002-014-001/41
(THADHUNG) 		3501002000NRG23300920220132073 30/09/2022 SHANTA DEVI 3501002WL017414 SHANTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579567630 SHANTA PUNJAB NATIONAL BANK(508568)
64 PUROLA UT-01-002-014-001/42
(THADHUNG) 		3501002000NRG23300920220132074 30/09/2022 RANDEI 3501002WL017414 RANDEI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579567631 Mrs. RAN DEI W/O ROOKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
65 PUROLA UT-01-002-014-001/84
(THADHUNG) 		3501002000NRG23300920220131887 30/09/2022 RAJENDRA SINGH 3501002WL017377 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579567632 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
66 PUROLA UT-01-002-027-001/213
(MAHARGAON) 		3501002000NRG23300920220132088 30/09/2022 BASANT LAL 3501002WL017418 BASANT LAL 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579567633 BASHANT LAL S/O BHAROSH PUNJAB NATIONAL BANK(508568)
67 PUROLA UT-01-002-037-001/365
(HUDOLI) 		3501002000NRG23300920220132001 30/09/2022 PRIYANKA 3501002WL017399 PRIYANKA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579567655 Mrs. PRIYANKA WO MANVEER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25986 25986
Total 129078 129078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_300922APB_FTO_94228 District Co-operative Bank YESB0DCBU07 DCB PUROLA 28542
2 PUROLA UT3501002_300922APB_FTO_94228 Punjab National Bank PUNB0278000 PUROLA 43665
3 PUROLA UT3501002_300922APB_FTO_94228 State Bank of India SBIN0003293 PUROLA 21300
4 PUROLA UT3501002_300922APB_FTO_94228 Union Bank of India UBIN0566802 PUROLA 9585
5 PUROLA UT3501002_300922APB_FTO_94228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 25986

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