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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:58:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_191222APB_FTO_124479
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-05-005-003-001/81
(Jakhola) 		3505005000NRG23191220220168603 19/12/2022 VIMLA DEVI 3505005WL020905 VIMLA DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 24/12/2022 7376592437 VIMLADEVIWOCHANDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-053-004/1
(Kulyani) 		3505005000NRG23191220220168514 19/12/2022 NITISH 3505005WL020894 NITISH 00112 ICIC00ZSKTW 1278 1278 Processed 24/12/2022 7376592435 NITISHSOVIKRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-053-004/24
(Kulyani) 		3505005000NRG23191220220168524 19/12/2022 ALAM SINGH 3505005WL020894 ALAM SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 24/12/2022 7376592434 ALAMSINGHSODARSHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-068-001/131
(Byasi) 		3505005000NRG23191220220168600 19/12/2022 DALIP SINGH 3505005WL020904 DALIP SINGH 00112 ICIC00ZSKTW 1704 1704 Processed 24/12/2022 7376592433 DALEEPSINGHSOBHAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-068-001/131
(Byasi) 		3505005000NRG23191220220168599 19/12/2022 SUNITA DEVI 3505005WL020904 SUNITA DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 24/12/2022 7376592432 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 THALISAIN UT-05-005-090-001/103
(Rauli) 		3505005000NRG23191220220169277 19/12/2022 MANULI DEVI 3505005WL020991 MANULI DEVI 00112 ICIC00ZSKTW 639 639 Processed 24/12/2022 7376592436 MANULIDEVIWOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 THALISAIN UT-05-005-090-001/129
(Rauli) 		3505005000NRG23191220220169287 19/12/2022 GAJE SINGH 3505005WL020991 GAJE SINGH 00112 ICIC00ZSKTW 639 639 Processed 24/12/2022 7376592438 GAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 THALISAIN UT-05-005-090-001/72
(Rauli) 		3505005000NRG23191220220169299 19/12/2022 RUKMA DEVI 3505005WL020991 RUKMA DEVI 00112 ICIC00ZSKTW 639 639 Processed 24/12/2022 7376592439 ROOKMADEVIWOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9372 9372
9 THALISAIN UT-05-005-053-004/11
(Kulyani) 		3505005000NRG23191220220168515 19/12/2022 JAYANTI DEVI 3505005WL020894 JAYANTI DEVI 00354 PUNB0786000 1278 1278 Processed 24/12/2022 7376592411 DIYADOJAYANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 THALISAIN UT-05-005-053-004/11
(Kulyani) 		3505005000NRG23191220220168516 19/12/2022 PITAMBAR DUTT 3505005WL020894 PITAMBAR DUTT 00354 PUNB0786000 1278 1278 Processed 23/12/2022 7376592412 PITAMBAR DUTT HDFC BANK LTD(607152)
11 THALISAIN UT-05-005-053-004/15
(Kulyani) 		3505005000NRG23191220220168517 19/12/2022 SUNITA DEVI 3505005WL020894 SUNITA DEVI 00354 PUNB0786000 1065 1065 Processed 24/12/2022 7376592416 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 THALISAIN UT-05-005-053-004/19
(Kulyani) 		3505005000NRG23191220220168519 19/12/2022 BALAM SINGH 3505005WL020894 BALAM SINGH 00354 PUNB0786000 1278 1278 Processed 23/12/2022 7376592403 BALAM SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
13 THALISAIN UT-05-005-053-004/28
(Kulyani) 		3505005000NRG23191220220168526 19/12/2022 GEETA DEVI 3505005WL020894 GEETA DEVI 00354 PUNB0786000 1065 1065 Processed 24/12/2022 7376592402 GEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 THALISAIN UT-05-005-053-004/3
(Kulyani) 		3505005000NRG23191220220168527 19/12/2022 SAMPATI DEVI 3505005WL020894 SAMPATI DEVI 00354 PUNB0786000 1065 1065 Processed 23/12/2022 7376592405 SAMPATI DEVI W/O GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
15 THALISAIN UT-05-005-053-004/6
(Kulyani) 		3505005000NRG23191220220168529 19/12/2022 LILA DEVI 3505005WL020894 LILA DEVI 00354 PUNB0786000 1065 1065 Processed 23/12/2022 7376592401 LEELAWATI DEVI S/O KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
16 THALISAIN UT-05-005-053-004/9
(Kulyani) 		3505005000NRG23191220220168531 19/12/2022 ANURADHA 3505005WL020894 ANURADHA 00354 PUNB0786000 1278 1278 Processed 23/12/2022 7376592406 ANURADHA DEVI W/O VIKAS CHANDRA PUNJAB NATIONAL BANK(508568)
17 THALISAIN UT-05-005-090-001/114
(Rauli) 		3505005000NRG23191220220169283 19/12/2022 MOHAN SINGH 3505005WL020991 MOHAN SINGH 00354 PUNB0786000 639 639 Processed 23/12/2022 7376592464 MOHAN SINGH S/O REDA SINGH PUNJAB NATIONAL BANK(508568)
18 THALISAIN UT-05-005-090-001/119
(Rauli) 		3505005000NRG23191220220169285 19/12/2022 BANSI SINGH 3505005WL020991 BANSI SINGH 00354 PUNB0786000 639 639 Processed 23/12/2022 7376592404 VASHI DEVI W/O SANGAT SINGH PUNJAB NATIONAL BANK(508568)
19 THALISAIN UT-05-005-090-001/132
(Rauli) 		3505005000NRG23191220220169289 19/12/2022 GUDAMBARI DEVI 3505005WL020991 GUDAMBARI DEVI 00354 PUNB0786000 639 639 Processed 23/12/2022 7376592415 GODAMBARI SO JOT RAM PUNJAB NATIONAL BANK(508568)
20 THALISAIN UT-05-005-090-001/143
(Rauli) 		3505005000NRG23191220220169290 19/12/2022 BIRENDRA SINGH 3505005WL020991 BIRENDRA SINGH 00354 PUNB0786000 639 639 Processed 23/12/2022 7376592414 VIRENDRA SINGH S/O TUNGAL SINGH PUNJAB NATIONAL BANK(508568)
21 THALISAIN UT-05-005-090-001/146
(Rauli) 		3505005000NRG23191220220169291 19/12/2022 SANDHYA DEVI 3505005WL020991 SANDHYA DEVI 00354 PUNB0786000 639 639 Processed 23/12/2022 7376592410 SANDHYA DEVI W/O NARESH CHANDRA MAMGAI PUNJAB NATIONAL BANK(508568)
22 THALISAIN UT-05-005-090-001/149
(Rauli) 		3505005000NRG23191220220169292 19/12/2022 KUSAMA DEVI 3505005WL020991 KUSAMA DEVI 00354 PUNB0786000 639 639 Processed 23/12/2022 7376592408 KUSUMA DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
23 THALISAIN UT-05-005-090-001/203
(Rauli) 		3505005000NRG23191220220169295 19/12/2022 KESHARI DEVI 3505005WL020991 KESHARI DEVI 00354 PUNB0786000 639 639 Processed 23/12/2022 7376592413 KESRI DEVI PUNJAB NATIONAL BANK(508568)
24 THALISAIN UT-05-005-090-001/73
(Rauli) 		3505005000NRG23191220220169300 19/12/2022 SURENDRA SINGH 3505005WL020991 SURENDRA SINGH 00354 PUNB0786000 639 639 Processed 23/12/2022 7376592465 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 THALISAIN UT-05-005-090-001/74
(Rauli) 		3505005000NRG23191220220169301 19/12/2022 CHAITA DEVI 3505005WL020991 CHAITA DEVI 00354 PUNB0786000 639 639 Processed 23/12/2022 7376592409 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-090-001/81
(Rauli) 		3505005000NRG23191220220169303 19/12/2022 BASANTI DEVI 3505005WL020991 BASANTI DEVI 00354 PUNB0786000 639 639 Processed 23/12/2022 7376592407 BASANTI DEVI W/O GOVINDRAM PUNJAB NATIONAL BANK(508568)
27 THALISAIN UT-05-005-090-001/83
(Rauli) 		3505005000NRG23191220220169304 19/12/2022 SEKULI DEVI 3505005WL020991 SEKULI DEVI 00354 PUNB0786000 639 639 Rejected 23/12/2022 7376592463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16401 16401
28 THALISAIN UT-05-005-003-001/60
(Jakhola) 		3505005000NRG23191220220168602 19/12/2022 BHAGWANTI DEVI 3505005WL020905 BHAGWANTI DEVI 00415 SBIN0005479 1278 1278 Processed 23/12/2022 7376592444 MRS BHAGWANTI DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-053-004/16
(Kulyani) 		3505005000NRG23191220220168518 19/12/2022 SATISH CHANDRA 3505005WL020894 SATISH CHANDRA 00415 SBIN0005479 1278 1278 Processed 23/12/2022 7376592446 SATISH CHANDRA S/O LATE KASHI RAM PUNJAB NATIONAL BANK(508568)
30 THALISAIN UT-05-005-053-004/21
(Kulyani) 		3505005000NRG23191220220168520 19/12/2022 RAMPAYRI DEVI 3505005WL020894 RAMPAYRI DEVI 00415 SBIN0005479 1278 1278 Processed 23/12/2022 7376592453 MRS RAM PYARI DEVI STATE BANK OF INDIA(508548)
31 THALISAIN UT-05-005-053-004/23
(Kulyani) 		3505005000NRG23191220220168522 19/12/2022 DHANESWARI DEVI 3505005WL020894 DHANESWARI DEVI 00415 SBIN0005479 1278 1278 Processed 23/12/2022 7376592450 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
32 THALISAIN UT-05-005-053-004/24
(Kulyani) 		3505005000NRG23191220220168523 19/12/2022 DURGI DEVI 3505005WL020894 DURGI DEVI 00415 SBIN0005479 1278 1278 Processed 23/12/2022 7376592440 MRS DURGA DEVI STATE BANK OF INDIA(508548)
33 THALISAIN UT-05-005-053-004/25
(Kulyani) 		3505005000NRG23191220220168525 19/12/2022 NARESH CHAND 3505005WL020894 NARESH CHAND 00415 SBIN0005479 1065 1065 Processed 23/12/2022 7376592426 MR NARESH CHANDRA STATE BANK OF INDIA(508548)
34 THALISAIN UT-05-005-053-004/7
(Kulyani) 		3505005000NRG23191220220168530 19/12/2022 DEEPA DEVI 3505005WL020894 DEEPA DEVI 00415 SBIN0005479 1065 1065 Processed 24/12/2022 7376592428 DEEPADEVIWOCHANDRAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 THALISAIN UT-05-005-068-001/124
(Byasi) 		3505005000NRG23191220220168598 19/12/2022 KM NANDI 3505005WL020904 KM NANDI 00415 SBIN0005479 1278 1278 Processed 23/12/2022 7376592448 MISS NANDI D O BHAGAT STATE BANK OF INDIA(508548)
36 THALISAIN UT-05-005-090-001/100
(Rauli) 		3505005000NRG23191220220169276 19/12/2022 RAGHUVEER SINGH 3505005WL020991 RAGHUVEER SINGH 00415 SBIN0005479 639 639 Processed 23/12/2022 7376592447 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
37 THALISAIN UT-05-005-090-001/104
(Rauli) 		3505005000NRG23191220220169279 19/12/2022 JAGATRAM 3505005WL020991 JAGATRAM 00415 SBIN0005479 639 639 Processed 23/12/2022 7376592431 MR JAGAT RAM SO LATE MAHANAND STATE BANK OF INDIA(508548)
38 THALISAIN UT-05-005-090-001/111
(Rauli) 		3505005000NRG23191220220169282 19/12/2022 MADAN SINGH 3505005WL020991 MADAN SINGH 00415 SBIN0005479 639 639 Processed 23/12/2022 7376592429 MADAN SINGH STATE BANK OF INDIA(508548)
39 THALISAIN UT-05-005-090-001/116
(Rauli) 		3505005000NRG23191220220169284 19/12/2022 SARVESWAR DUTT 3505005WL020991 SARVESWAR DUTT 00415 SBIN0005479 639 639 Processed 23/12/2022 7376592430 SARVESHWAR DUTT STATE BANK OF INDIA(508548)
40 THALISAIN UT-05-005-090-001/125
(Rauli) 		3505005000NRG23191220220169286 19/12/2022 GANESHI DEVI 3505005WL020991 GANESHI DEVI 00415 SBIN0005479 639 639 Processed 23/12/2022 7376592451 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
41 THALISAIN UT-05-005-090-001/130
(Rauli) 		3505005000NRG23191220220169288 19/12/2022 JAGAT SINGH 3505005WL020991 JAGAT SINGH 00415 SBIN0005479 639 639 Processed 23/12/2022 7376592442 JAGAT SINGH S/O LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
42 THALISAIN UT-05-005-090-001/79
(Rauli) 		3505005000NRG23191220220169302 19/12/2022 DHANULI DEVI 3505005WL020991 DHANULI DEVI 00415 SBIN0005479 639 639 Processed 23/12/2022 7376592452 Miss. DHANULI D UTTARAKHAND GRAMIN BANK(607197)
43 THALISAIN UT-05-005-090-001/86
(Rauli) 		3505005000NRG23191220220169305 19/12/2022 LILA DEVI 3505005WL020991 LILA DEVI 00415 SBIN0005479 639 639 Processed 23/12/2022 7376592454 MRS LEELA DEVI STATE BANK OF INDIA(508548)
44 THALISAIN UT-05-005-090-001/88
(Rauli) 		3505005000NRG23191220220169306 19/12/2022 NAGAT SINGH 3505005WL020991 NAGAT SINGH 00415 SBIN0005479 639 639 Processed 23/12/2022 7376592427 MR NAKAT SINGH STATE BANK OF INDIA(508548)
45 THALISAIN UT-05-005-090-001/89
(Rauli) 		3505005000NRG23191220220169307 19/12/2022 SUNITA DEVI 3505005WL020991 SUNITA DEVI 00415 SBIN0005479 639 639 Processed 23/12/2022 7376592441 MR DHARM SINGH RAWAT STATE BANK OF INDIA(508548)
46 THALISAIN UT-05-005-090-001/95
(Rauli) 		3505005000NRG23191220220169308 19/12/2022 BALWANT SINGH 3505005WL020991 BALWANT SINGH 00415 SBIN0005479 639 639 Processed 23/12/2022 7376592449 MR BALVANT SINGH STATE BANK OF INDIA(508548)
47 THALISAIN UT-05-005-090-001/99
(Rauli) 		3505005000NRG23191220220169309 19/12/2022 ANAND SINGH 3505005WL020991 ANAND SINGH 00415 SBIN0005479 639 639 Processed 23/12/2022 7376592445 ANAND SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
48 THALISAIN UT-05-016-095-002/50
(Jaspur) 		3505016000NRG23191220220168513 19/12/2022 JAGDISH SINGH 3505016WL020893 JAGDISH SINGH 00415 SBIN0005479 1065 1065 Processed 23/12/2022 7376592443 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 18531 18531
49 THALISAIN UT-05-005-063-001/1
(Dandkhil) 		3505005000NRG23191220220168620 19/12/2022 MAHESHANAND 3505005WL020908 MAHESHANAND 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7376592424 Mr. MAHESHANAND . . UTTARAKHAND GRAMIN BANK(607197)
50 THALISAIN UT-05-005-063-001/14
(Dandkhil) 		3505005000NRG23191220220168621 19/12/2022 BEERA DEVI 3505005WL020908 BEERA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7376592455 Mrs. BEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
51 THALISAIN UT-05-005-063-001/17
(Dandkhil) 		3505005000NRG23191220220168622 19/12/2022 DAYARAM 3505005WL020908 DAYARAM 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7376592425 Mr. DAYA RAM DHAUNDIYAL UTTARAKHAND GRAMIN BANK(607197)
52 THALISAIN UT-05-005-063-001/19
(Dandkhil) 		3505005000NRG23191220220168623 19/12/2022 anandi devi 3505005WL020908 anandi devi 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7376592459 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 THALISAIN UT-05-005-063-001/5
(Dandkhil) 		3505005000NRG23191220220168624 19/12/2022 KAMLA DEVI 3505005WL020908 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7376592421 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
54 THALISAIN UT-05-005-063-002/27
(Dandkhil) 		3505005000NRG23191220220168625 19/12/2022 RAMDUTT 3505005WL020908 RAMDUTT 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7376592423 Mr. RAM DUTT DHAUNDIYAL UTTARAKHAND GRAMIN BANK(607197)
55 THALISAIN UT-05-005-063-002/31
(Dandkhil) 		3505005000NRG23191220220168626 19/12/2022 MANOJ KUMAR 3505005WL020908 MANOJ KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7376592422 Mr. MANOJ . KUMAR UTTARAKHAND GRAMIN BANK(607197)
56 THALISAIN UT-05-005-081-003/131
(Syunsaal) 		3505005000NRG23191220220168604 19/12/2022 sundari devi 3505005WL020906 sundari devi 00479 SBIN0RRUTGB 2130 2130 Processed 23/12/2022 7376592460 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 THALISAIN UT-05-005-081-003/57
(Syunsaal) 		3505005000NRG23191220220168606 19/12/2022 GABBAR SINGH 3505005WL020906 GABBAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592458 Mr. GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
58 THALISAIN UT-05-005-081-003/58
(Syunsaal) 		3505005000NRG23191220220168607 19/12/2022 DHYAN SINGH 3505005WL020906 DHYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592456 Mr. DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
59 THALISAIN UT-05-005-081-003/60
(Syunsaal) 		3505005000NRG23191220220168609 19/12/2022 darsan singh 3505005WL020906 darsan singh 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592418 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 THALISAIN UT-05-005-081-003/62
(Syunsaal) 		3505005000NRG23191220220168610 19/12/2022 PARULI DEVI 3505005WL020906 PARULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592457 Mrs. PARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 THALISAIN UT-05-005-081-003/66
(Syunsaal) 		3505005000NRG23191220220168611 19/12/2022 Harak singh 3505005WL020906 Harak singh 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592420 Mr. HARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
62 THALISAIN UT-05-005-081-003/70
(Syunsaal) 		3505005000NRG23191220220168612 19/12/2022 THAKUR SINGH 3505005WL020906 THAKUR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592419 Mr. THAKUR SINGH UTTARAKHAND GRAMIN BANK(607197)
63 THALISAIN UT-05-005-081-003/74
(Syunsaal) 		3505005000NRG23191220220168614 19/12/2022 DHANESHWARI DEVI 3505005WL020906 DHANESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592461 Mrs. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 THALISAIN UT-05-016-095-002/160
(Jaspur) 		3505016000NRG23191220220168511 19/12/2022 MAMTA DEVI 3505016WL020893 MAMTA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 23/12/2022 7376592462 MRS BABITA DEVI STATE BANK OF INDIA(508548)
65 THALISAIN UT-05-016-095-002/28
(Jaspur) 		3505016000NRG23191220220168512 19/12/2022 RAMESH CHANDRA 3505016WL020893 RAMESH CHANDRA 00479 SBIN0RRUTGB 1065 1065 Processed 23/12/2022 7376592417 Mr. RAMESH CHANDRA S/O SRI. CHANDRAMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34080 34080
Total 78384 78384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_191222APB_FTO_124479 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 9372
2 THALISAIN UT3505005_191222APB_FTO_124479 Punjab National Bank PUNB0786000 PNB, Thalisain 16401
3 THALISAIN UT3505005_191222APB_FTO_124479 State Bank of India SBIN0005479 THALISAIN 18531
4 THALISAIN UT3505005_191222APB_FTO_124479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 23004
5 THALISAIN UT3505005_191222APB_FTO_124479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 8946
6 THALISAIN UT3505005_191222APB_FTO_124479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 2130

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