Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_010423APB_FTO_938
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 THALISAIN UT-05-005-065-001/202
(Bangali) 		3505005000NRG23010420230260351 01/04/2023 DEEPA DEVI 3505005WL031997 DEEPA DEVI 00354 PUNB0786000 426 426 Processed 03/05/2023 1173191848 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
2 THALISAIN UT-05-005-065-001/145
(Bangali) 		3505005000NRG23010420230260308 01/04/2023 DABBAL SINGH 3505005WL031997 DABBAL SINGH 00415 SBIN0005479 852 852 Processed 03/05/2023 1173191839 MR DABBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 852 852
3 THALISAIN UT-05-005-065-001/100
(Bangali) 		3505005000NRG23010420230260287 01/04/2023 BARDASI DEVI 3505005WL031997 BARDASI DEVI 00415 SBIN0007928 426 426 Processed 03/05/2023 1173191765 Mrs. VARDASI DEVI W O AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
4 THALISAIN UT-05-005-065-001/101
(Bangali) 		3505005000NRG23010420230260288 01/04/2023 DEV SINGH 3505005WL031997 DEV SINGH 00415 SBIN0007928 426 426 Processed 03/05/2023 1173191762 MR DEV SINGH BHANDARI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-065-001/111
(Bangali) 		3505005000NRG23010420230260290 01/04/2023 KABOTRI DEVI 3505005WL031997 KABOTRI DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191789 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-065-001/116
(Bangali) 		3505005000NRG23010420230260292 01/04/2023 MAHESWARI DEVI 3505005WL031997 MAHESWARI DEVI 00415 SBIN0007928 639 639 Processed 03/05/2023 1173191808 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-065-001/118
(Bangali) 		3505005000NRG23010420230260293 01/04/2023 DAULAT LAL 3505005WL031997 DAULAT LAL 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191755 MR DAULAT LAL STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-065-001/12
(Bangali) 		3505005000NRG23010420230260294 01/04/2023 CHAVANI DEVI 3505005WL031997 CHAVANI DEVI 00415 SBIN0007928 639 639 Processed 03/05/2023 1173191766 MR CHAWANI DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-065-001/120
(Bangali) 		3505005000NRG23010420230260295 01/04/2023 BIMLA DEVI 3505005WL031997 BIMLA DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191805 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-065-001/124
(Bangali) 		3505005000NRG23010420230260297 01/04/2023 SAMPATI DEVI 3505005WL031997 SAMPATI DEVI 00415 SBIN0007928 426 426 Processed 03/05/2023 1173191786 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-065-001/127
(Bangali) 		3505005000NRG23010420230260298 01/04/2023 RAJI DEVI 3505005WL031997 RAJI DEVI 00415 SBIN0007928 639 639 Processed 03/05/2023 1173191781 Mrs. RAJI DEVI W/O LATE JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
12 THALISAIN UT-05-005-065-001/128
(Bangali) 		3505005000NRG23010420230260299 01/04/2023 SURESHI DEVI 3505005WL031997 SURESHI DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191773 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 THALISAIN UT-05-005-065-001/13
(Bangali) 		3505005000NRG23010420230260300 01/04/2023 CHAITA DEVI 3505005WL031997 CHAITA DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191824 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-065-001/131
(Bangali) 		3505005000NRG23010420230260301 01/04/2023 GOVIND SINGH 3505005WL031997 GOVIND SINGH 00415 SBIN0007928 639 639 Processed 03/05/2023 1173191803 Mr. GOVIND SINGH S O TOYEN SINGH UTTARAKHAND GRAMIN BANK(607197)
15 THALISAIN UT-05-005-065-001/132
(Bangali) 		3505005000NRG23010420230260302 01/04/2023 MANMOHAN SINGH 3505005WL031997 MANMOHAN SINGH 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191788 Mr. MANMOHAN SINGH S O DARWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
16 THALISAIN UT-05-005-065-001/135
(Bangali) 		3505005000NRG23010420230260303 01/04/2023 BHAGA DEVI 3505005WL031997 BHAGA DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191795 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-065-001/139
(Bangali) 		3505005000NRG23010420230260306 01/04/2023 MANGLA DEVI 3505005WL031997 MANGLA DEVI 00415 SBIN0007928 1065 1065 Processed 03/05/2023 1173191844 Miss. MANGALA . UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-005-065-001/141
(Bangali) 		3505005000NRG23010420230260307 01/04/2023 SONAM DEVI 3505005WL031997 SONAM DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191779 MRS SONAM DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-065-001/15
(Bangali) 		3505005000NRG23010420230260312 01/04/2023 KALAM SINGH 3505005WL031997 KALAM SINGH 00415 SBIN0007928 1065 1065 Processed 03/05/2023 1173191811 MR KALAM SINGH STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-065-001/151
(Bangali) 		3505005000NRG23010420230260313 01/04/2023 SATE SINGH 3505005WL031997 SATE SINGH 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191794 MR SATE SINGH STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-065-001/153
(Bangali) 		3505005000NRG23010420230260314 01/04/2023 AMRA DEVI 3505005WL031997 AMRA DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191830 MRS AMRA DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-065-001/154
(Bangali) 		3505005000NRG23010420230260315 01/04/2023 BINDRA DEVI 3505005WL031997 BINDRA DEVI 00415 SBIN0007928 639 639 Processed 03/05/2023 1173191807 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-065-001/155
(Bangali) 		3505005000NRG23010420230260316 01/04/2023 Sunita Devi 3505005WL031997 Sunita Devi 00415 SBIN0007928 426 426 Processed 03/05/2023 1173191812 MRS SUNITA NEGI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-065-001/16
(Bangali) 		3505005000NRG23010420230260317 01/04/2023 GYAN SINGH 3505005WL031997 GYAN SINGH 00415 SBIN0007928 426 426 Rejected 03/05/2023 1173191843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 THALISAIN UT-05-005-065-001/160
(Bangali) 		3505005000NRG23010420230260318 01/04/2023 DARSANI DEVI 3505005WL031997 DARSANI DEVI 00415 SBIN0007928 426 426 Processed 03/05/2023 1173191827 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-065-001/161
(Bangali) 		3505005000NRG23010420230260319 01/04/2023 GAINA DEVI 3505005WL031997 GAINA DEVI 00415 SBIN0007928 1065 1065 Processed 03/05/2023 1173191838 MRS GAINA DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-065-001/168
(Bangali) 		3505005000NRG23010420230260320 01/04/2023 VINOD SINGH 3505005WL031997 VINOD SINGH 00415 SBIN0007928 426 426 Processed 03/05/2023 1173191796 VINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 THALISAIN UT-05-005-065-001/169
(Bangali) 		3505005000NRG23010420230260321 01/04/2023 BHUPENDRA SINGH 3505005WL031997 BHUPENDRA SINGH 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191834 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-065-001/17
(Bangali) 		3505005000NRG23010420230260322 01/04/2023 DARBAN SINGH 3505005WL031997 DARBAN SINGH 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191757 DARBAN SINGH STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-065-001/172
(Bangali) 		3505005000NRG23010420230260323 01/04/2023 MATHURA DEVI 3505005WL031997 MATHURA DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191760 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
31 THALISAIN UT-05-005-065-001/172
(Bangali) 		3505005000NRG23010420230260324 01/04/2023 RANNI DEVI 3505005WL031997 RANNI DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191771 MRS RANI DEVI STATE BANK OF INDIA(508548)
32 THALISAIN UT-05-005-065-001/174
(Bangali) 		3505005000NRG23010420230260325 01/04/2023 RANNI DEVI 3505005WL031997 RANNI DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191820 Mrs. RANI DEVI W O GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
33 THALISAIN UT-05-005-065-001/176
(Bangali) 		3505005000NRG23010420230260326 01/04/2023 BHAGRATHI DEVI 3505005WL031997 BHAGRATHI DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191829 MRS BHAGARATHI DEVI STATE BANK OF INDIA(508548)
34 THALISAIN UT-05-005-065-001/176
(Bangali) 		3505005000NRG23010420230260327 01/04/2023 SATESWARI DEVI 3505005WL031997 SATESWARI DEVI 00415 SBIN0007928 639 639 Processed 03/05/2023 1173191841 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
35 THALISAIN UT-05-005-065-001/18
(Bangali) 		3505005000NRG23010420230260329 01/04/2023 PREM SINGH 3505005WL031997 PREM SINGH 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191772 MR PREM SINGH STATE BANK OF INDIA(508548)
36 THALISAIN UT-05-005-065-001/180
(Bangali) 		3505005000NRG23010420230260330 01/04/2023 HARENDRA SINGH 3505005WL031997 HARENDRA SINGH 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191816 MR HARENDER SINGH STATE BANK OF INDIA(508548)
37 THALISAIN UT-05-005-065-001/189
(Bangali) 		3505005000NRG23010420230260335 01/04/2023 CHAMPA DEVI 3505005WL031997 CHAMPA DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191767 MR MANWAR SINGH STATE BANK OF INDIA(508548)
38 THALISAIN UT-05-005-065-001/19
(Bangali) 		3505005000NRG23010420230260336 01/04/2023 MUNNI DEVI 3505005WL031997 MUNNI DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191784 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
39 THALISAIN UT-05-005-065-001/190
(Bangali) 		3505005000NRG23010420230260337 01/04/2023 SANGEETA DEVI 3505005WL031997 SANGEETA DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191785 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
40 THALISAIN UT-05-005-065-001/191
(Bangali) 		3505005000NRG23010420230260338 01/04/2023 ANITA DEVI 3505005WL031997 ANITA DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191835 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 THALISAIN UT-05-005-065-001/193
(Bangali) 		3505005000NRG23010420230260340 01/04/2023 DINESH SINGH 3505005WL031997 DINESH SINGH 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191777 MR DINESH SINGH STATE BANK OF INDIA(508548)
42 THALISAIN UT-05-005-065-001/194
(Bangali) 		3505005000NRG23010420230260341 01/04/2023 KAVITA DEVI 3505005WL031997 KAVITA DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191837 Mrs. KAVITA DEVI W O MATBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
43 THALISAIN UT-05-005-065-001/195
(Bangali) 		3505005000NRG23010420230260342 01/04/2023 REKHA DEVI 3505005WL031997 REKHA DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191825 Mrs. REKHA DEVI W O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
44 THALISAIN UT-05-005-065-001/196
(Bangali) 		3505005000NRG23010420230260343 01/04/2023 VIKRAM SINGH 3505005WL031997 VIKRAM SINGH 00415 SBIN0007928 639 639 Processed 03/05/2023 1173191775 Mr. VIKRAM SINGH S O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
45 THALISAIN UT-05-005-065-001/197
(Bangali) 		3505005000NRG23010420230260344 01/04/2023 GEETA DEVI 3505005WL031997 GEETA DEVI 00415 SBIN0007928 639 639 Processed 03/05/2023 1173191791 MRS GEETA DEVI STATE BANK OF INDIA(508548)
46 THALISAIN UT-05-005-065-001/198
(Bangali) 		3505005000NRG23010420230260345 01/04/2023 BICHNA DEVI 3505005WL031997 BICHNA DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191836 MRS BICHHCNA DEVI STATE BANK OF INDIA(508548)
47 THALISAIN UT-05-005-065-001/20
(Bangali) 		3505005000NRG23010420230260348 01/04/2023 BUTHA DEVI 3505005WL031997 BUTHA DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191810 MRS BUTHA DEVI STATE BANK OF INDIA(508548)
48 THALISAIN UT-05-005-065-001/200
(Bangali) 		3505005000NRG23010420230260349 01/04/2023 GUDDI DEVI 3505005WL031997 GUDDI DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191776 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
49 THALISAIN UT-05-005-065-001/201
(Bangali) 		3505005000NRG23010420230260350 01/04/2023 RADHA DEVI 3505005WL031997 RADHA DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191778 MRS RADHA DEVI STATE BANK OF INDIA(508548)
50 THALISAIN UT-05-005-065-001/204
(Bangali) 		3505005000NRG23010420230260353 01/04/2023 MAULI DEVI 3505005WL031997 MAULI DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191840 MRS MAOLI DEVI STATE BANK OF INDIA(508548)
51 THALISAIN UT-05-005-065-001/21
(Bangali) 		3505005000NRG23010420230260356 01/04/2023 DHANULI DEVI 3505005WL031997 DHANULI DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191845 MS DHANULI DEVI STATE BANK OF INDIA(508548)
52 THALISAIN UT-05-005-065-001/210
(Bangali) 		3505005000NRG23010420230260357 01/04/2023 SURENDRA SINGH 3505005WL031997 SURENDRA SINGH 00415 SBIN0007928 426 426 Rejected 03/05/2023 1173191754 Account closed
53 THALISAIN UT-05-005-065-001/24
(Bangali) 		3505005000NRG23010420230260359 01/04/2023 DEVAKI DEVI 3505005WL031997 DEVAKI DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191831 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
54 THALISAIN UT-05-005-065-001/26
(Bangali) 		3505005000NRG23010420230260360 01/04/2023 ASHA DEVI 3505005WL031997 ASHA DEVI 00415 SBIN0007928 1065 1065 Processed 03/05/2023 1173191826 MRS ASHA DEVI STATE BANK OF INDIA(508548)
55 THALISAIN UT-05-005-065-001/29
(Bangali) 		3505005000NRG23010420230260363 01/04/2023 PREM LAL 3505005WL031997 PREM LAL 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191799 MR PREM LAL STATE BANK OF INDIA(508548)
56 THALISAIN UT-05-005-065-001/3
(Bangali) 		3505005000NRG23010420230260364 01/04/2023 GEETA DEVI 3505005WL031997 GEETA DEVI 00415 SBIN0007928 639 639 Processed 03/05/2023 1173191792 MRS GEETA DEVI STATE BANK OF INDIA(508548)
57 THALISAIN UT-05-005-065-001/30
(Bangali) 		3505005000NRG23010420230260365 01/04/2023 THAGI LAL 3505005WL031997 THAGI LAL 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191774 MR THAGI LAL STATE BANK OF INDIA(508548)
58 THALISAIN UT-05-005-065-001/31
(Bangali) 		3505005000NRG23010420230260366 01/04/2023 BHAGULI DEVI 3505005WL031997 BHAGULI DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191821 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
59 THALISAIN UT-05-005-065-001/34
(Bangali) 		3505005000NRG23010420230260368 01/04/2023 KISHAN LAL 3505005WL031997 KISHAN LAL 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191768 MR KISHAN LAL STATE BANK OF INDIA(508548)
60 THALISAIN UT-05-005-065-001/38
(Bangali) 		3505005000NRG23010420230260369 01/04/2023 VIJAY SINGH 3505005WL031997 VIJAY SINGH 00415 SBIN0007928 1278 1278 Rejected 03/05/2023 1173191787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 THALISAIN UT-05-005-065-001/4
(Bangali) 		3505005000NRG23010420230260370 01/04/2023 VINITA DEVI 3505005WL031997 VINITA DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191817 MRS VINITA DEVI STATE BANK OF INDIA(508548)
62 THALISAIN UT-05-005-065-001/40
(Bangali) 		3505005000NRG23010420230260371 01/04/2023 CHANDA DEVI 3505005WL031997 CHANDA DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191804 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
63 THALISAIN UT-05-005-065-001/42
(Bangali) 		3505005000NRG23010420230260373 01/04/2023 AALAM SINGH 3505005WL031997 AALAM SINGH 00415 SBIN0007928 639 639 Processed 03/05/2023 1173191763 MR ALAM SINGH STATE BANK OF INDIA(508548)
64 THALISAIN UT-05-005-065-001/44
(Bangali) 		3505005000NRG23010420230260374 01/04/2023 SOBHA DEVI 3505005WL031997 SOBHA DEVI 00415 SBIN0007928 639 639 Processed 03/05/2023 1173191846 Miss. SHOBHA . UTTARAKHAND GRAMIN BANK(607197)
65 THALISAIN UT-05-005-065-001/45
(Bangali) 		3505005000NRG23010420230260375 01/04/2023 SHYAM SINGH 3505005WL031997 SHYAM SINGH 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191806 MR SHYAM SINGH STATE BANK OF INDIA(508548)
66 THALISAIN UT-05-005-065-001/46
(Bangali) 		3505005000NRG23010420230260376 01/04/2023 PADMA DEVI 3505005WL031997 PADMA DEVI 00415 SBIN0007928 639 639 Processed 03/05/2023 1173191790 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 THALISAIN UT-05-005-065-001/48
(Bangali) 		3505005000NRG23010420230260377 01/04/2023 RAMALI DEVI 3505005WL031997 RAMALI DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191833 MR RAMLI DEVI STATE BANK OF INDIA(508548)
68 THALISAIN UT-05-005-065-001/49
(Bangali) 		3505005000NRG23010420230260378 01/04/2023 PARULI DEVI 3505005WL031997 PARULI DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191823 Mrs. PARULI DEVI W O INDRA UTTARAKHAND GRAMIN BANK(607197)
69 THALISAIN UT-05-005-065-001/5
(Bangali) 		3505005000NRG23010420230260379 01/04/2023 DAYAL SINGH 3505005WL031997 DAYAL SINGH 00415 SBIN0007928 1065 1065 Processed 03/05/2023 1173191769 MR DAYAL SINGH STATE BANK OF INDIA(508548)
70 THALISAIN UT-05-005-065-001/54
(Bangali) 		3505005000NRG23010420230260381 01/04/2023 DARBAN SINGH 3505005WL031997 DARBAN SINGH 00415 SBIN0007928 639 639 Processed 03/05/2023 1173191801 MR DARMAN SINGH STATE BANK OF INDIA(508548)
71 THALISAIN UT-05-005-065-001/55
(Bangali) 		3505005000NRG23010420230260382 01/04/2023 SOBAT SINGH 3505005WL031997 SOBAT SINGH 00415 SBIN0007928 1065 1065 Processed 03/05/2023 1173191758 MR SOVAT SINGH STATE BANK OF INDIA(508548)
72 THALISAIN UT-05-005-065-001/56
(Bangali) 		3505005000NRG23010420230260383 01/04/2023 RAGHUVEER SINGH 3505005WL031997 RAGHUVEER SINGH 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191800 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
73 THALISAIN UT-05-005-065-001/57
(Bangali) 		3505005000NRG23010420230260384 01/04/2023 MOHAN SINGH 3505005WL031997 MOHAN SINGH 00415 SBIN0007928 426 426 Processed 03/05/2023 1173191770 MR MOHAN SINGH STATE BANK OF INDIA(508548)
74 THALISAIN UT-05-005-065-001/58
(Bangali) 		3505005000NRG23010420230260385 01/04/2023 SARULI DEVI 3505005WL031997 SARULI DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191782 MRS SARULI DEVI STATE BANK OF INDIA(508548)
75 THALISAIN UT-05-005-065-001/6
(Bangali) 		3505005000NRG23010420230260387 01/04/2023 BEERA DEVI 3505005WL031997 BEERA DEVI 00415 SBIN0007928 426 426 Processed 03/05/2023 1173191761 Mrs. VEERA DEVI W O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
76 THALISAIN UT-05-005-065-001/60
(Bangali) 		3505005000NRG23010420230260389 01/04/2023 BHUMA DEVI 3505005WL031997 BHUMA DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191793 Mrs. BHOOMA DEVI W O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
77 THALISAIN UT-05-005-065-001/62
(Bangali) 		3505005000NRG23010420230260391 01/04/2023 PARVATI DEVI 3505005WL031997 PARVATI DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191822 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
78 THALISAIN UT-05-005-065-001/68
(Bangali) 		3505005000NRG23010420230260396 01/04/2023 gopal singh 3505005WL031997 gopal singh 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191832 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
79 THALISAIN UT-05-005-065-001/71
(Bangali) 		3505005000NRG23010420230260398 01/04/2023 DAYAL SINGH 3505005WL031997 DAYAL SINGH 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191783 MR DAYAL SINGH STATE BANK OF INDIA(508548)
80 THALISAIN UT-05-005-065-001/75
(Bangali) 		3505005000NRG23010420230260401 01/04/2023 GUDDI DEVI 3505005WL031997 GUDDI DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191815 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
81 THALISAIN UT-05-005-065-001/76
(Bangali) 		3505005000NRG23010420230260402 01/04/2023 SASHI DEVI 3505005WL031997 SASHI DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191814 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
82 THALISAIN UT-05-005-065-001/79
(Bangali) 		3505005000NRG23010420230260403 01/04/2023 KUNWARI DEVI 3505005WL031997 KUNWARI DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191809 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
83 THALISAIN UT-05-005-065-001/80
(Bangali) 		3505005000NRG23010420230260404 01/04/2023 pratap singh 3505005WL031997 pratap singh 00415 SBIN0007928 639 639 Processed 03/05/2023 1173191756 PRATAP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
84 THALISAIN UT-05-005-065-001/82
(Bangali) 		3505005000NRG23010420230260406 01/04/2023 TRILOK SINGH 3505005WL031997 TRILOK SINGH 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191759 TRILOK SINGH STATE BANK OF INDIA(508548)
85 THALISAIN UT-05-005-065-001/86
(Bangali) 		3505005000NRG23010420230260409 01/04/2023 UDALI DEVI 3505005WL031997 UDALI DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191813 MRS UDALI DEVI STATE BANK OF INDIA(508548)
86 THALISAIN UT-05-005-065-001/88
(Bangali) 		3505005000NRG23010420230260411 01/04/2023 SULTAN SINGH 3505005WL031997 SULTAN SINGH 00415 SBIN0007928 426 426 Processed 03/05/2023 1173191764 MR SULTAN SINGH STATE BANK OF INDIA(508548)
87 THALISAIN UT-05-005-065-001/94
(Bangali) 		3505005000NRG23010420230260415 01/04/2023 HEMANTI DEVI 3505005WL031997 HEMANTI DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191798 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
88 THALISAIN UT-05-005-065-001/97
(Bangali) 		3505005000NRG23010420230260418 01/04/2023 laxmi devi 3505005WL031997 laxmi devi 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191842 LAXMIDEVIWOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
89 THALISAIN UT-05-005-065-001/98
(Bangali) 		3505005000NRG23010420230260419 01/04/2023 sula devi 3505005WL031997 sula devi 00415 SBIN0007928 639 639 Processed 03/05/2023 1173191828 Mrs. SULA DEVI W O KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
90 THALISAIN UT-05-005-065-001/99
(Bangali) 		3505005000NRG23010420230260420 01/04/2023 KAMLA DEVI 3505005WL031997 KAMLA DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191797 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
91 THALISAIN UT-05-005-065-002/158
(Bangali) 		3505005000NRG23010420230260421 01/04/2023 POOJA DEVI 3505005WL031997 POOJA DEVI 00415 SBIN0007928 852 852 Processed 03/05/2023 1173191819 MRS POOJA DEVI STATE BANK OF INDIA(508548)
92 THALISAIN UT-05-005-065-002/8
(Bangali) 		3505005000NRG23010420230260423 01/04/2023 dabbal singh 3505005WL031997 dabbal singh 00415 SBIN0007928 1278 1278 Processed 03/05/2023 1173191780 MR DABBAL SINGH STATE BANK OF INDIA(508548)
93 THALISAIN UT-05-005-065-002/9
(Bangali) 		3505005000NRG23010420230260424 01/04/2023 RADHA DEVI 3505005WL031997 RADHA DEVI 00415 SBIN0007928 639 639 Processed 03/05/2023 1173191802 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 84348 84348
94 THALISAIN UT-05-005-065-001/185
(Bangali) 		3505005000NRG23010420230260331 01/04/2023 ROSHANI DEVI 3505005WL031997 ROSHANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173191847 Mrs. ROSHNI DEVI W O BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
95 THALISAIN UT-05-005-065-001/6
(Bangali) 		3505005000NRG23010420230260388 01/04/2023 HARENDRA SINGH RAWAT 3505005WL031997 HARENDRA SINGH RAWAT 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173191818 MR HARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 86904 86904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_010423APB_FTO_938 Punjab National Bank PUNB0786000 PNB, Thalisain 426
2 THALISAIN UT3505005_010423APB_FTO_938 State Bank of India SBIN0005479 THALISAIN 852
3 THALISAIN UT3505005_010423APB_FTO_938 State Bank of India SBIN0007928 CHAKISAIN 84348
4 THALISAIN UT3505005_010423APB_FTO_938 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 1278

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