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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_040323APB_FTO_154073
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-05-005-007-002/1
(Khand malla) 		3505005000NRG23040320230234239 04/03/2023 KUSMA DEVI 3505005WL028851 KUSMA DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912313002 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-007-002/101
(Khand malla) 		3505005000NRG23040320230234242 04/03/2023 USHA DEVI 3505005WL028851 USHA DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912313000 MRS USHA DEVI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-007-002/24
(Khand malla) 		3505005000NRG23040320230234256 04/03/2023 ASHA DEVI 3505005WL028851 ASHA DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912313001 MRS ASHA DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-007-002/38
(Khand malla) 		3505005000NRG23040320230234266 04/03/2023 BEERA DEVI 3505005WL028851 BEERA DEVI 00415 SBIN0007493 1491 1491 Processed 18/03/2023 9912313065 NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-007-002/42
(Khand malla) 		3505005000NRG23040320230234268 04/03/2023 KABOTRI DEVI 3505005WL028851 KABOTRI DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912313064 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-007-002/68
(Khand malla) 		3505005000NRG23040320230234287 04/03/2023 RAMESWARI DEVI 3505005WL028851 RAMESWARI DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912312999 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10011 10011
7 THALISAIN UT-05-005-007-002/10
(Khand malla) 		3505005000NRG23040320230234241 04/03/2023 KAMLA DEVI 3505005WL028851 KAMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313051 Mrs. KAMLA D/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
8 THALISAIN UT-05-005-007-002/10
(Khand malla) 		3505005000NRG23040320230234240 04/03/2023 PAVITRA DEVI 3505005WL028851 PAVITRA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313057 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 THALISAIN UT-05-005-007-002/103
(Khand malla) 		3505005000NRG23040320230234243 04/03/2023 BENIRAM 3505005WL028851 BENIRAM 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313054 Mr. BENI RAM NAUDIYAL UTTARAKHAND GRAMIN BANK(607197)
10 THALISAIN UT-05-005-007-002/106
(Khand malla) 		3505005000NRG23040320230234244 04/03/2023 RAJI DEVI 3505005WL028851 RAJI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313055 MISS RAJEE DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-007-002/109
(Khand malla) 		3505005000NRG23040320230234245 04/03/2023 SEKULI DEVI 3505005WL028851 SEKULI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912313056 Mrs. SEKULI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 THALISAIN UT-05-005-007-002/11
(Khand malla) 		3505005000NRG23040320230234246 04/03/2023 KAULI DEVI 3505005WL028851 KAULI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313059 Mrs. KOULI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 THALISAIN UT-05-005-007-002/12
(Khand malla) 		3505005000NRG23040320230234247 04/03/2023 MAGNI DEVI 3505005WL028851 MAGNI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313014 Mrs. MANGANI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 THALISAIN UT-05-005-007-002/13
(Khand malla) 		3505005000NRG23040320230234248 04/03/2023 AVTAR SINGH 3505005WL028851 AVTAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313030 MR AVATAR SINGH STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-007-002/14
(Khand malla) 		3505005000NRG23040320230234249 04/03/2023 SEKULI DEVI 3505005WL028851 SEKULI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313058 MRS SIKULI DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-007-002/15
(Khand malla) 		3505005000NRG23040320230234250 04/03/2023 CHOTI DEVI 3505005WL028851 CHOTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313018 Mrs. CHOTI W/O VELAM SINGH UTTARAKHAND GRAMIN BANK(607197)
17 THALISAIN UT-05-005-007-002/16
(Khand malla) 		3505005000NRG23040320230234251 04/03/2023 KAMLA DEVI 3505005WL028851 KAMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313008 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-005-007-002/17
(Khand malla) 		3505005000NRG23040320230234252 04/03/2023 bakhtwar singh 3505005WL028851 bakhtwar singh 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313034 MR BAKHTAWAR SINGH STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-007-002/18
(Khand malla) 		3505005000NRG23040320230234253 04/03/2023 DEVESWARI DEVI 3505005WL028851 DEVESWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313027 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-005-007-002/2
(Khand malla) 		3505005000NRG23040320230234254 04/03/2023 CHAITA DEVI 3505005WL028851 CHAITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313032 Mrs. CHAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-007-002/21
(Khand malla) 		3505005000NRG23040320230234255 04/03/2023 SHYAMA DEVI 3505005WL028851 SHYAMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313063 Mrs. SHYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-005-007-002/25
(Khand malla) 		3505005000NRG23040320230234257 04/03/2023 GAINI DEVI 3505005WL028851 GAINI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313061 Mrs. GAINI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 THALISAIN UT-05-005-007-002/27
(Khand malla) 		3505005000NRG23040320230234258 04/03/2023 KOSADI DEVI 3505005WL028851 KOSADI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313060 Mrs. KOSHDI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 THALISAIN UT-05-005-007-002/3
(Khand malla) 		3505005000NRG23040320230234259 04/03/2023 JAYASAWARI DEVI 3505005WL028851 JAYASAWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313025 Mrs. JAYESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 THALISAIN UT-05-005-007-002/30
(Khand malla) 		3505005000NRG23040320230234260 04/03/2023 SULA DEVI 3505005WL028851 SULA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313003 Mrs. SULA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 THALISAIN UT-05-005-007-002/32
(Khand malla) 		3505005000NRG23040320230234261 04/03/2023 BEERA DEVI 3505005WL028851 BEERA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313052 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 THALISAIN UT-05-005-007-002/33
(Khand malla) 		3505005000NRG23040320230234262 04/03/2023 KARTIKI DEVI 3505005WL028851 KARTIKI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313007 Mrs. KARTIKI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-007-002/35
(Khand malla) 		3505005000NRG23040320230234263 04/03/2023 AMAR SINGH 3505005WL028851 AMAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313035 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
29 THALISAIN UT-05-005-007-002/36
(Khand malla) 		3505005000NRG23040320230234264 04/03/2023 ANITA DEVI 3505005WL028851 ANITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313026 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 THALISAIN UT-05-005-007-002/37
(Khand malla) 		3505005000NRG23040320230234265 04/03/2023 BINDRA DEVI 3505005WL028851 BINDRA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313022 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 THALISAIN UT-05-005-007-002/39
(Khand malla) 		3505005000NRG23040320230234267 04/03/2023 BEERA DEVI 3505005WL028851 BEERA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313048 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 THALISAIN UT-05-005-007-002/44
(Khand malla) 		3505005000NRG23040320230234269 04/03/2023 SAVITRI DEVI 3505005WL028851 SAVITRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313029 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 THALISAIN UT-05-005-007-002/47
(Khand malla) 		3505005000NRG23040320230234270 04/03/2023 VIMLA DEVI 3505005WL028851 VIMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313020 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
34 THALISAIN UT-05-005-007-002/48
(Khand malla) 		3505005000NRG23040320230234271 04/03/2023 KABOTRI DEVI 3505005WL028851 KABOTRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313016 Mrs. KAVOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 THALISAIN UT-05-005-007-002/50
(Khand malla) 		3505005000NRG23040320230234272 04/03/2023 BASANTI DEVI 3505005WL028851 BASANTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313031 Mrs. BASANTI DEVI ALIAS BASANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 THALISAIN UT-05-005-007-002/52
(Khand malla) 		3505005000NRG23040320230234273 04/03/2023 SULA DEVI 3505005WL028851 SULA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313013 Mrs. SULA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 THALISAIN UT-05-005-007-002/54
(Khand malla) 		3505005000NRG23040320230234274 04/03/2023 SEETA DEVI 3505005WL028851 SEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313050 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 THALISAIN UT-05-005-007-002/55
(Khand malla) 		3505005000NRG23040320230234275 04/03/2023 PREM SINGH 3505005WL028851 PREM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313040 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
39 THALISAIN UT-05-005-007-002/56
(Khand malla) 		3505005000NRG23040320230234276 04/03/2023 dham singh 3505005WL028851 dham singh 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313062 Mr. DHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
40 THALISAIN UT-05-005-007-002/57
(Khand malla) 		3505005000NRG23040320230234277 04/03/2023 KEEDI DEVI 3505005WL028851 KEEDI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313049 Mrs. KEEDI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 THALISAIN UT-05-005-007-002/58
(Khand malla) 		3505005000NRG23040320230234278 04/03/2023 HIMA DEVI 3505005WL028851 HIMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313021 Mrs. HEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 THALISAIN UT-05-005-007-002/59
(Khand malla) 		3505005000NRG23040320230234279 04/03/2023 DEVAKI DEVI 3505005WL028851 DEVAKI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313038 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 THALISAIN UT-05-005-007-002/6
(Khand malla) 		3505005000NRG23040320230234280 04/03/2023 GULAB SINGH 3505005WL028851 GULAB SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313023 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
44 THALISAIN UT-05-005-007-002/60
(Khand malla) 		3505005000NRG23040320230234281 04/03/2023 RUPA DEVI 3505005WL028851 RUPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313012 Mrs. RUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 THALISAIN UT-05-005-007-002/61
(Khand malla) 		3505005000NRG23040320230234282 04/03/2023 SULACHANA DEVI 3505005WL028851 SULACHANA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313006 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 THALISAIN UT-05-005-007-002/63
(Khand malla) 		3505005000NRG23040320230234283 04/03/2023 PURNI DEVI 3505005WL028851 PURNI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313043 Mrs. PURNA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 THALISAIN UT-05-005-007-002/64
(Khand malla) 		3505005000NRG23040320230234284 04/03/2023 DARSANI DEVI 3505005WL028851 DARSANI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313005 Mrs. DARSHANI W/O TOTA SINGH UTTARAKHAND GRAMIN BANK(607197)
48 THALISAIN UT-05-005-007-002/65
(Khand malla) 		3505005000NRG23040320230234285 04/03/2023 PYARI DEVI 3505005WL028851 PYARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313015 Mrs. PYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 THALISAIN UT-05-005-007-002/66
(Khand malla) 		3505005000NRG23040320230234286 04/03/2023 BEENA DEVI 3505005WL028851 BEENA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313047 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 THALISAIN UT-05-005-007-002/69
(Khand malla) 		3505005000NRG23040320230234288 04/03/2023 SUNITA DEVI 3505005WL028851 SUNITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313036 BHAJAN SINGH STATE BANK OF INDIA(508548)
51 THALISAIN UT-05-005-007-002/70
(Khand malla) 		3505005000NRG23040320230234289 04/03/2023 BHAGA DEVI 3505005WL028851 BHAGA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313010 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
52 THALISAIN UT-05-005-007-002/76
(Khand malla) 		3505005000NRG23040320230234290 04/03/2023 SAROJANI DEVI 3505005WL028851 SAROJANI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313042 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 THALISAIN UT-05-005-007-002/78
(Khand malla) 		3505005000NRG23040320230234291 04/03/2023 GANESHI DEVI 3505005WL028851 GANESHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313044 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 THALISAIN UT-05-005-007-002/79
(Khand malla) 		3505005000NRG23040320230234292 04/03/2023 ASEDI DEVI 3505005WL028851 ASEDI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313028 Mrs. ASARI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 THALISAIN UT-05-005-007-002/8
(Khand malla) 		3505005000NRG23040320230234293 04/03/2023 SARSWATI DEVI 3505005WL028851 SARSWATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313039 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 THALISAIN UT-05-005-007-002/80
(Khand malla) 		3505005000NRG23040320230234294 04/03/2023 KUSUMA DEVI 3505005WL028851 KUSUMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313024 Mrs. KUSUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 THALISAIN UT-05-005-007-002/81
(Khand malla) 		3505005000NRG23040320230234295 04/03/2023 GUDDI DEVI 3505005WL028851 GUDDI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313009 Mrs. GUDDI W/O SURJA SINGH UTTARAKHAND GRAMIN BANK(607197)
58 THALISAIN UT-05-005-007-002/82
(Khand malla) 		3505005000NRG23040320230234296 04/03/2023 GANDORI DEVI 3505005WL028851 GANDORI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313053 Mrs. GANDOLI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 THALISAIN UT-05-005-007-002/83
(Khand malla) 		3505005000NRG23040320230234297 04/03/2023 SUSHILA DEVI 3505005WL028851 SUSHILA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313019 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 THALISAIN UT-05-005-007-002/85
(Khand malla) 		3505005000NRG23040320230234298 04/03/2023 PAVITRA DEVI 3505005WL028851 PAVITRA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313041 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 THALISAIN UT-05-005-007-002/87
(Khand malla) 		3505005000NRG23040320230234299 04/03/2023 RAMESWARI DEVI 3505005WL028851 RAMESWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313004 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
62 THALISAIN UT-05-005-007-002/88
(Khand malla) 		3505005000NRG23040320230234300 04/03/2023 BHUMA DEVI 3505005WL028851 BHUMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313045 Mrs. BHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 THALISAIN UT-05-005-007-002/9
(Khand malla) 		3505005000NRG23040320230234301 04/03/2023 DEVKI DEVI 3505005WL028851 DEVKI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313037 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 THALISAIN UT-05-005-007-002/90
(Khand malla) 		3505005000NRG23040320230234302 04/03/2023 MUNNI DEVI 3505005WL028851 MUNNI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313033 MR MAYARAM NAUDIYAL STATE BANK OF INDIA(508548)
65 THALISAIN UT-05-005-007-002/92
(Khand malla) 		3505005000NRG23040320230234303 04/03/2023 ANITA DEVI 3505005WL028851 ANITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313011 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 THALISAIN UT-05-005-007-002/95
(Khand malla) 		3505005000NRG23040320230234304 04/03/2023 BHUMA DEVI 3505005WL028851 BHUMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313017 Mrs. BHOOMA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 THALISAIN UT-05-005-007-002/96
(Khand malla) 		3505005000NRG23040320230234305 04/03/2023 USHA DEVI 3505005WL028851 USHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912313046 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 103518 103518
Total 113529 113529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_040323APB_FTO_154073 State Bank of India SBIN0007493 PAITHANI 10011
2 THALISAIN UT3505005_040323APB_FTO_154073 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 103518

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