Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_270622FTO_43388
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-05-016-095-002/156
(Jaspur) 		3505016000NRG23250620220049361 27/06/2022 SOBAN SINGH 3505016WL007108 SOBAN SINGH 00078 CNRB0002149 1278 1278 Processed 01/07/2022 2608532618 SOBANSINGH ()
SubTotal 1278 1278
2 THALISAIN UT-05-005-064-001/126
(Aithi) 		3505005000NRG23250620220049365 27/06/2022 AVTAR SINGH 3505005WL007109 AVTAR SINGH 00354 PUNB0786000 1278 1278 Processed 02/07/2022 2608532619 AVTARSINGH ()
3 THALISAIN UT-05-005-064-001/139
(Aithi) 		3505005000NRG23250620220049367 27/06/2022 SANTOSHI DEVI 3505005WL007109 SANTOSHI DEVI 00354 PUNB0786000 1278 1278 Processed 02/07/2022 2608532620 SANTOSHIDEVI ()
4 THALISAIN UT-05-005-110-005/210
(Rangaun) 		3505005000NRG23250620220049373 27/06/2022 SARSWATI DEVI 3505005WL007110 SARSWATI DEVI 00354 PUNB0786000 1491 1491 Processed 02/07/2022 2608532622 SARSWATIDEVI ()
5 THALISAIN UT-05-016-095-002/39
(Jaspur) 		3505016000NRG23250620220049363 27/06/2022 SHAKAMBER SINGH 3505016WL007108 SHAKAMBER SINGH 00354 PUNB0786000 1278 1278 Processed 02/07/2022 2608532621 SHAKAMBERSINGH ()
SubTotal 5325 5325
6 THALISAIN UT-05-005-064-001/139
(Aithi) 		3505005000NRG23250620220049366 27/06/2022 SURENDRA SINGH 3505005WL007109 SURENDRA SINGH 00415 SBIN0005479 1278 1278 Processed 01/07/2022 2608532624 MR SURENDRA SINGH ()
7 THALISAIN UT-05-005-071-001/1
(Maroda) 		3505005000NRG23270620220050619 27/06/2022 KUNDAN SINGH 3505005WL007285 KUNDAN SINGH 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532636 MR KUNDAN SINGH ()
8 THALISAIN UT-05-005-071-001/106
(Maroda) 		3505005000NRG23270620220050620 27/06/2022 belmi devi 3505005WL007285 belmi devi 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532637 MRS BELAMI DEVI ()
9 THALISAIN UT-05-005-071-001/110
(Maroda) 		3505005000NRG23270620220050621 27/06/2022 SOVATI DEVI 3505005WL007285 SOVATI DEVI 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532626 MRS SOVATI DEVI ()
10 THALISAIN UT-05-005-071-001/111
(Maroda) 		3505005000NRG23270620220050622 27/06/2022 SARSWATI DEVI 3505005WL007285 SARSWATI DEVI 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532629 MRS SARSWATI DEVI ()
11 THALISAIN UT-05-005-071-001/112
(Maroda) 		3505005000NRG23270620220050623 27/06/2022 NEELAM DEVI 3505005WL007285 NEELAM DEVI 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532633 MRS NEELAM DEVI ()
12 THALISAIN UT-05-005-071-001/113
(Maroda) 		3505005000NRG23270620220050624 27/06/2022 KABOTRI DEVI 3505005WL007285 KABOTRI DEVI 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532553 MRS KAVOTRI DEVI ()
13 THALISAIN UT-05-005-071-001/114
(Maroda) 		3505005000NRG23270620220050625 27/06/2022 HARI SINGH 3505005WL007285 HARI SINGH 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532550 MR HARI SINGH ()
14 THALISAIN UT-05-005-071-001/116
(Maroda) 		3505005000NRG23270620220050626 27/06/2022 GEETA DEVI 3505005WL007285 GEETA DEVI 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532632 MRS GEETA BISHT ()
15 THALISAIN UT-05-005-071-001/117
(Maroda) 		3505005000NRG23270620220050627 27/06/2022 SHANTI DEVI 3505005WL007285 SHANTI DEVI 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532554 MISS SHANTI O ()
16 THALISAIN UT-05-005-071-001/121
(Maroda) 		3505005000NRG23270620220050628 27/06/2022 POOJA DEVI 3505005WL007285 POOJA DEVI 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532559 MISS POOJA O ()
17 THALISAIN UT-05-005-071-001/34
(Maroda) 		3505005000NRG23270620220050629 27/06/2022 mangal singh 3505005WL007285 mangal singh 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532627 MR MANGAL SINGH ()
18 THALISAIN UT-05-005-071-001/4
(Maroda) 		3505005000NRG23270620220050632 27/06/2022 RANVEER SINGH 3505005WL007285 RANVEER SINGH 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532634 MR RANVEER SINGH ()
19 THALISAIN UT-05-005-071-001/42
(Maroda) 		3505005000NRG23270620220050633 27/06/2022 GAINA DEVI 3505005WL007285 GAINA DEVI 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532628 MRS GAINA DEVI ()
20 THALISAIN UT-05-005-071-001/48
(Maroda) 		3505005000NRG23270620220050635 27/06/2022 SHAKHA DEVI 3505005WL007285 SHAKHA DEVI 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532631 MRS SHAKHA DEVI ()
21 THALISAIN UT-05-005-071-001/49
(Maroda) 		3505005000NRG23270620220050637 27/06/2022 SURENDRA SINGH 3505005WL007285 SURENDRA SINGH 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532556 MR SURENDRA SINGH ()
22 THALISAIN UT-05-005-071-001/50
(Maroda) 		3505005000NRG23270620220050639 27/06/2022 JASULI DEVI 3505005WL007285 JASULI DEVI 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532638 MRS JASULI DEVI ()
23 THALISAIN UT-05-005-071-001/51
(Maroda) 		3505005000NRG23270620220050640 27/06/2022 NATTI DEVI 3505005WL007285 NATTI DEVI 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532643 MRS NATATI DEVI ()
24 THALISAIN UT-05-005-071-001/55
(Maroda) 		3505005000NRG23270620220050641 27/06/2022 RANULI DEVI 3505005WL007285 RANULI DEVI 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532630 MRS RANULI DEVI ()
25 THALISAIN UT-05-005-071-001/58
(Maroda) 		3505005000NRG23270620220050642 27/06/2022 SUNITA DEVI 3505005WL007285 SUNITA DEVI 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532649 MRS SUNITA DEVI ()
26 THALISAIN UT-05-005-071-001/65
(Maroda) 		3505005000NRG23270620220050645 27/06/2022 BHAGAT SINGH 3505005WL007285 BHAGAT SINGH 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532635 MR BHAGAT SINGH ()
27 THALISAIN UT-05-005-071-001/66
(Maroda) 		3505005000NRG23270620220050646 27/06/2022 CHANDANI DEVI 3505005WL007285 CHANDANI DEVI 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532650 MRS CHANDANI DEVI ()
28 THALISAIN UT-05-005-071-001/67
(Maroda) 		3505005000NRG23270620220050647 27/06/2022 THEL SINGH 3505005WL007285 THEL SINGH 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532623 MR THELI SINGH ()
29 THALISAIN UT-05-005-071-001/74
(Maroda) 		3505005000NRG23270620220050649 27/06/2022 ROSHNI 3505005WL007285 ROSHNI 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532562 MISS ROSHANI O ()
30 THALISAIN UT-05-005-071-001/88
(Maroda) 		3505005000NRG23270620220050651 27/06/2022 BHADI DEVI 3505005WL007285 BHADI DEVI 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532625 MRS BHADI DEVI ()
31 THALISAIN UT-05-005-071-001/9
(Maroda) 		3505005000NRG23270620220050652 27/06/2022 MANJU DEVI 3505005WL007285 MANJU DEVI 00415 SBIN0005479 2982 2982 Processed 01/07/2022 2608532642 MRS MANJU DEVI ()
SubTotal 75828 75828
32 THALISAIN UT-05-005-004-001/56
(Kutkandai) 		3505005000NRG23270620220050606 27/06/2022 SASHI DEVI 3505005WL007282 SASHI DEVI 00415 SBIN0007493 2130 2130 Processed 01/07/2022 2608532555 MRS SHASI DEVI ()
33 THALISAIN UT-05-005-007-002/1
(Khand malla) 		3505005000NRG23270620220049668 27/06/2022 KUSMA DEVI 3505005WL007168 KUSMA DEVI 00415 SBIN0007493 2982 2982 Processed 01/07/2022 2608532558 MRS KUSHMA DEVI ()
34 THALISAIN UT-05-005-007-002/101
(Khand malla) 		3505005000NRG23270620220049670 27/06/2022 USHA DEVI 3505005WL007168 USHA DEVI 00415 SBIN0007493 2982 2982 Processed 01/07/2022 2608532640 MRS USHA DEVI ()
35 THALISAIN UT-05-005-007-002/104
(Khand malla) 		3505005000NRG23270620220049673 27/06/2022 SAPNA DEVI 3505005WL007168 SAPNA DEVI 00415 SBIN0007493 2982 2982 Processed 01/07/2022 2608532552 MRS SAPNA DEVI ()
36 THALISAIN UT-05-005-007-002/107
(Khand malla) 		3505005000NRG23270620220049676 27/06/2022 AMBIKA 3505005WL007168 AMBIKA 00415 SBIN0007493 2982 2982 Processed 01/07/2022 2608532561 MRS AMBIKA ()
37 THALISAIN UT-05-005-007-002/113
(Khand malla) 		3505005000NRG23270620220049680 27/06/2022 JASWANT SINGH 3505005WL007168 JASWANT SINGH 00415 SBIN0007493 2982 2982 Processed 01/07/2022 2608532563 MR JASWANT SINGH NEGI ()
38 THALISAIN UT-05-005-007-002/24
(Khand malla) 		3505005000NRG23270620220049691 27/06/2022 ASHA DEVI 3505005WL007168 ASHA DEVI 00415 SBIN0007493 2982 2982 Processed 01/07/2022 2608532551 MRS ASHA DEVI ()
39 THALISAIN UT-05-005-114-001/102
(Bareth) 		3505005000NRG23270620220049545 27/06/2022 Kabotri devi 3505005WL007142 Kabotri devi 00415 SBIN0007493 2982 2982 Processed 01/07/2022 2608532560 MR PREM SINGH ()
40 THALISAIN UT-05-005-114-001/127
(Bareth) 		3505005000NRG23270620220049757 27/06/2022 DEEPAK KUMAR 3505005WL007169 DEEPAK KUMAR 00415 SBIN0007493 2982 2982 Processed 01/07/2022 2608532644 MR DEEPAK KUMAR ()
41 THALISAIN UT-05-005-114-001/142-B
(Bareth) 		3505005000NRG23270620220049551 27/06/2022 Roshni devi 3505005WL007142 Roshni devi 00415 SBIN0007493 2982 2982 Processed 01/07/2022 2608532557 MRS ROSHNI NEGI ()
SubTotal 28968 28968
42 THALISAIN UT-05-005-004-001/116
(Kutkandai) 		3505005000NRG23270620220050590 27/06/2022 LAXMI DEVI 3505005WL007281 LAXMI DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532575 MRS LAXMI DEVI ()
43 THALISAIN UT-05-005-004-001/165
(Kutkandai) 		3505005000NRG23270620220050591 27/06/2022 MEETA DEVI 3505005WL007281 MEETA DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532582 MRS MITA DEVI ()
44 THALISAIN UT-05-005-004-001/166
(Kutkandai) 		3505005000NRG23270620220050592 27/06/2022 ASHA DEVI 3505005WL007281 ASHA DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532597 MS ASHA DEVI ()
45 THALISAIN UT-05-005-004-001/167
(Kutkandai) 		3505005000NRG23270620220050593 27/06/2022 BASANTI DEVI 3505005WL007281 BASANTI DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532583 MR HARI SINGH ()
46 THALISAIN UT-05-005-004-001/178
(Kutkandai) 		3505005000NRG23270620220050594 27/06/2022 KEEDI DEVI 3505005WL007281 KEEDI DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532589 MRS KIDI DEVI ()
47 THALISAIN UT-05-005-004-001/179
(Kutkandai) 		3505005000NRG23270620220050595 27/06/2022 SAKULI DEVI 3505005WL007281 SAKULI DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532606 MRS SAKULI ()
48 THALISAIN UT-05-005-004-001/20
(Kutkandai) 		3505005000NRG23270620220050596 27/06/2022 raji devi 3505005WL007281 raji devi 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532577 MRS RAJEE DEVI ()
49 THALISAIN UT-05-005-004-001/25
(Kutkandai) 		3505005000NRG23270620220050597 27/06/2022 DEV SINGH 3505005WL007281 DEV SINGH 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532639 MR DEV SINGH ()
50 THALISAIN UT-05-005-004-001/26
(Kutkandai) 		3505005000NRG23270620220050598 27/06/2022 MAHESWARI DEVI 3505005WL007281 MAHESWARI DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532581 MRS MAHESHWARI DEVI ()
51 THALISAIN UT-05-005-004-001/27
(Kutkandai) 		3505005000NRG23270620220050599 27/06/2022 SHYAM SINGH 3505005WL007281 SHYAM SINGH 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532641 SHYAM SINGH ()
52 THALISAIN UT-05-005-004-001/65
(Kutkandai) 		3505005000NRG23270620220050600 27/06/2022 vardhani devi 3505005WL007281 vardhani devi 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532576 MRS VARDHANI DEVI ()
53 THALISAIN UT-05-005-004-001/66
(Kutkandai) 		3505005000NRG23270620220050602 27/06/2022 DARBAN SINGH 3505005WL007281 DARBAN SINGH 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532549 MR DARWAN SINGH ()
54 THALISAIN UT-05-005-004-001/67
(Kutkandai) 		3505005000NRG23270620220050603 27/06/2022 JASODA DEVI 3505005WL007281 JASODA DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532588 MRS JASODA DEVI ()
55 THALISAIN UT-05-005-004-001/68
(Kutkandai) 		3505005000NRG23270620220050604 27/06/2022 BHUVNESWARI DEVI 3505005WL007281 BHUVNESWARI DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532587 MRS BHUWANEHWARI DEVI ()
56 THALISAIN UT-05-005-065-001/31
(Bangali) 		3505005000NRG23270620220049544 27/06/2022 ANIL LAL 3505005WL007141 ANIL LAL 00415 SBIN0007928 1065 1065 Processed 01/07/2022 2608532596 MR ANIL LAL ()
57 THALISAIN UT-05-005-065-001/31
(Bangali) 		3505005000NRG23270620220049543 27/06/2022 harshu lal 3505005WL007141 harshu lal 00415 SBIN0007928 1278 1278 Processed 01/07/2022 2608532602 MR HARSH LAL ()
58 THALISAIN UT-05-005-114-001/106-A
(Bareth) 		3505005000NRG23270620220049546 27/06/2022 Veera devi 3505005WL007142 Veera devi 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532604 MRS BEERA DEVI ()
59 THALISAIN UT-05-005-114-001/121
(Bareth) 		3505005000NRG23270620220049547 27/06/2022 BABITA DEVI 3505005WL007142 BABITA DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532613 MRS BABITA ()
60 THALISAIN UT-05-005-114-001/123
(Bareth) 		3505005000NRG23270620220049756 27/06/2022 GHINDUDI DEVI 3505005WL007169 GHINDUDI DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532594 MRS GHINDULI DEVI ()
61 THALISAIN UT-05-005-114-001/132
(Bareth) 		3505005000NRG23270620220049758 27/06/2022 POOJA 3505005WL007169 POOJA 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532593 MISS POOJA ()
62 THALISAIN UT-05-005-114-001/138
(Bareth) 		3505005000NRG23270620220049762 27/06/2022 RAJKUMARI DEVI 3505005WL007169 RAJKUMARI DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532598 MRS RAJ KUMARI DEVI ()
63 THALISAIN UT-05-005-114-001/139
(Bareth) 		3505005000NRG23270620220049550 27/06/2022 RAJI DEVI 3505005WL007142 RAJI DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532572 MISS URMILA UNG RAJESHWARI DEVI ()
64 THALISAIN UT-05-005-114-001/157
(Bareth) 		3505005000NRG23270620220049552 27/06/2022 SURMA DEVI 3505005WL007142 SURMA DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532548 MR DARSHAN SINGH ()
65 THALISAIN UT-05-005-114-001/16
(Bareth) 		3505005000NRG23270620220049765 27/06/2022 DARSANI DEVI 3505005WL007169 DARSANI DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532646 MR JAMAN DAS ()
66 THALISAIN UT-05-005-114-001/212-A
(Bareth) 		3505005000NRG23270620220049554 27/06/2022 SHRIMATI DEVI 3505005WL007142 SHRIMATI DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532612 MR CHANDAN SINGH RAWAT ()
67 THALISAIN UT-05-005-114-001/243
(Bareth) 		3505005000NRG23270620220049767 27/06/2022 rajratan 3505005WL007169 rajratan 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532645 MR RAJ RATAN ()
68 THALISAIN UT-05-005-114-001/244
(Bareth) 		3505005000NRG23270620220049768 27/06/2022 DINESH KUMAR 3505005WL007169 DINESH KUMAR 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532648 MR DINESH LAL ()
69 THALISAIN UT-05-005-114-001/246
(Bareth) 		3505005000NRG23270620220049769 27/06/2022 ANAND KUMAR 3505005WL007169 ANAND KUMAR 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532647 MR ANAND KUMAR ()
70 THALISAIN UT-05-005-114-001/252
(Bareth) 		3505005000NRG23270620220049556 27/06/2022 LAXMI DEVI 3505005WL007142 LAXMI DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532614 MRS LAXMI DEVI ()
71 THALISAIN UT-05-005-114-001/76-A
(Bareth) 		3505005000NRG23270620220049560 27/06/2022 Kunwar singh 3505005WL007142 Kunwar singh 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532601 MR KUNWAR SINGH ()
72 THALISAIN UT-05-005-114-001/84
(Bareth) 		3505005000NRG23270620220049564 27/06/2022 KAMLA DEVI 3505005WL007142 KAMLA DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532603 MR KHUSHAL SINGH ()
73 THALISAIN UT-05-005-114-001/93
(Bareth) 		3505005000NRG23270620220049770 27/06/2022 SULACHANA DEVI 3505005WL007169 SULACHANA DEVI 00415 SBIN0007928 2982 2982 Processed 01/07/2022 2608532585 MRS SULOCHANA DEVI ()
SubTotal 91803 91803
74 THALISAIN UT-05-005-004-001/46
(Kutkandai) 		3505005000NRG23270620220050605 27/06/2022 SUNITA DEVI 3505005WL007282 SUNITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 01/07/2022 2608532611 SUNITADEVI ()
75 THALISAIN UT-05-005-007-002/102
(Khand malla) 		3505005000NRG23270620220049671 27/06/2022 RAJANI DEVI 3505005WL007168 RAJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532580 RAJANIDEVI ()
76 THALISAIN UT-05-005-007-002/103
(Khand malla) 		3505005000NRG23270620220049672 27/06/2022 BENIRAM 3505005WL007168 BENIRAM 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532579 BENIRAM ()
77 THALISAIN UT-05-005-007-002/105
(Khand malla) 		3505005000NRG23270620220049674 27/06/2022 SEKULI DEVI 3505005WL007168 SEKULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532595 SEKULIDEVI ()
78 THALISAIN UT-05-005-007-002/106
(Khand malla) 		3505005000NRG23270620220049675 27/06/2022 RAJI DEVI 3505005WL007168 RAJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532600 RAJIDEVI ()
79 THALISAIN UT-05-005-007-002/109
(Khand malla) 		3505005000NRG23270620220049677 27/06/2022 SEKULI DEVI 3505005WL007168 SEKULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532616 SEKULIDEVI ()
80 THALISAIN UT-05-005-007-002/110
(Khand malla) 		3505005000NRG23270620220049679 27/06/2022 MAULI DEVI 3505005WL007168 MAULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532615 MAULIDEVI ()
81 THALISAIN UT-05-005-007-002/16
(Khand malla) 		3505005000NRG23270620220049685 27/06/2022 KAMLA DEVI 3505005WL007168 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532567 KAMLADEVI ()
82 THALISAIN UT-05-005-007-002/23
(Khand malla) 		3505005000NRG23270620220049690 27/06/2022 GEETA DEVI 3505005WL007168 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532617 GEETADEVI ()
83 THALISAIN UT-05-005-007-002/34
(Khand malla) 		3505005000NRG23270620220049700 27/06/2022 CHUMA DEVI 3505005WL007168 CHUMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532566 CHUMADEVI ()
84 THALISAIN UT-05-005-007-002/36
(Khand malla) 		3505005000NRG23270620220049702 27/06/2022 ANITA DEVI 3505005WL007168 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532564 ANITADEVI ()
85 THALISAIN UT-05-005-007-002/50
(Khand malla) 		3505005000NRG23270620220049712 27/06/2022 BASANTI DEVI 3505005WL007168 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532578 BASANTIDEVI ()
86 THALISAIN UT-05-005-007-002/54
(Khand malla) 		3505005000NRG23270620220049715 27/06/2022 SEETA DEVI 3505005WL007168 SEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532599 SEETADEVI ()
87 THALISAIN UT-05-005-007-002/77
(Khand malla) 		3505005000NRG23270620220049735 27/06/2022 keshari devi 3505005WL007168 keshari devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532573 kesharidevi ()
88 THALISAIN UT-05-005-007-002/84
(Khand malla) 		3505005000NRG23270620220049743 27/06/2022 GANGA DEVI 3505005WL007168 GANGA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532568 GANGADEVI ()
89 THALISAIN UT-05-005-007-002/92
(Khand malla) 		3505005000NRG23270620220049750 27/06/2022 ANITA DEVI 3505005WL007168 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532569 ANITADEVI ()
90 THALISAIN UT-05-005-007-002/94
(Khand malla) 		3505005000NRG23270620220049751 27/06/2022 RIKHULI DEVI 3505005WL007168 RIKHULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532565 RIKHULIDEVI ()
91 THALISAIN UT-05-005-007-002/99
(Khand malla) 		3505005000NRG23270620220049754 27/06/2022 RAJULI DEVI 3505005WL007168 RAJULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532574 RAJULIDEVI ()
92 THALISAIN UT-05-005-105-001/1
(Bharno) 		3505005000NRG23270620220049829 27/06/2022 amar singh 3505005WL007176 amar singh 00479 SBIN0RRUTGB 2343 2343 Processed 01/07/2022 2608532571 amarsingh ()
93 THALISAIN UT-05-005-105-001/1
(Bharno) 		3505005000NRG23270620220049830 27/06/2022 NANDAN SINGH 3505005WL007176 NANDAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 01/07/2022 2608532609 NANDANSINGH ()
94 THALISAIN UT-05-005-105-001/2
(Bharno) 		3505005000NRG23270620220049832 27/06/2022 HEERA SINGH 3505005WL007176 HEERA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 01/07/2022 2608532610 HEERASINGH ()
95 THALISAIN UT-05-005-105-001/3
(Bharno) 		3505005000NRG23270620220049833 27/06/2022 shiv singh 3505005WL007176 shiv singh 00479 SBIN0RRUTGB 2343 2343 Processed 01/07/2022 2608532570 shivsingh ()
96 THALISAIN UT-05-005-105-001/85
(Bharno) 		3505005000NRG23270620220049837 27/06/2022 GANESHI DEVI 3505005WL007176 GANESHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 01/07/2022 2608532592 GANESHIDEVI ()
97 THALISAIN UT-05-005-105-001/86
(Bharno) 		3505005000NRG23270620220049839 27/06/2022 MOHAN SINGH 3505005WL007176 MOHAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 01/07/2022 2608532607 MOHANSINGH ()
98 THALISAIN UT-05-005-105-001/86
(Bharno) 		3505005000NRG23270620220049838 27/06/2022 VIMLA DEVI 3505005WL007176 VIMLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/07/2022 2608532590 VIMLADEVI ()
99 THALISAIN UT-05-005-105-001/87
(Bharno) 		3505005000NRG23270620220049840 27/06/2022 KALA DEVI 3505005WL007176 KALA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/07/2022 2608532591 KALADEVI ()
100 THALISAIN UT-05-005-105-001/91
(Bharno) 		3505005000NRG23270620220049841 27/06/2022 SOHAN SINGH 3505005WL007176 SOHAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 01/07/2022 2608532608 SOHANSINGH ()
101 THALISAIN UT-05-005-114-001/125
(Bareth) 		3505005000NRG23270620220049548 27/06/2022 BISHAN SINGH 3505005WL007142 BISHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532586 BISHANSINGH ()
102 THALISAIN UT-05-005-114-001/76
(Bareth) 		3505005000NRG23270620220049559 27/06/2022 SANKAR SINGH 3505005WL007142 SANKAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532584 SANKARSINGH ()
103 THALISAIN UT-05-005-114-001/99
(Bareth) 		3505005000NRG23270620220049565 27/06/2022 ROOPA 3505005WL007142 ROOPA 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532605 ROOPA ()
SubTotal 79023 79023
Total 282225 282225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_270622FTO_43388 Canara Bank CNRB0002149 BAIJRAO 1278
2 THALISAIN UT3505005_270622FTO_43388 Punjab National Bank PUNB0786000 PNB, Thalisain 5325
3 THALISAIN UT3505005_270622FTO_43388 State Bank of India SBIN0005479 THALISAIN 75828
4 THALISAIN UT3505005_270622FTO_43388 State Bank of India SBIN0007493 PAITHANI 28968
5 THALISAIN UT3505005_270622FTO_43388 State Bank of India SBIN0007928 CHAKISAIN 91803
6 THALISAIN UT3505005_270622FTO_43388 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 61770
7 THALISAIN UT3505005_270622FTO_43388 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 17253

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