Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:41:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_031023APB_FTO_75969
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-05-005-025-002/170
(Kokli) 		3505005000NRG24031020230122601 03/10/2023 rinki devi 3505005WL020093 rinki devi 00112 ICIC00ZSKTW 2070 2070 Processed 01/11/2023 6895272467 RINKIDEVIWONARESHLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-029-001/78
(Gadoli) 		3505005000NRG24031020230122345 03/10/2023 SWETA DEVI 3505005WL020049 SWETA DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 01/11/2023 6895272222 SHWETAWOMANOJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-029-001/95
(Gadoli) 		3505005000NRG24031020230122347 03/10/2023 DEEPA DEVI 3505005WL020049 DEEPA DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 01/11/2023 6895272221 DEEPADEVIWOJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-041-003/121
(Pitra Sain) 		3505005000NRG24031020230122283 03/10/2023 SAROJANI DEVI 3505005WL020035 SAROJANI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 01/11/2023 6895272474 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 THALISAIN UT-05-005-041-005/132
(Pitra Sain) 		3505005000NRG24031020230122284 03/10/2023 DALIP SINGH 3505005WL020035 DALIP SINGH 00112 ICIC00ZSKTW 1840 1840 Processed 01/11/2023 6895272493 MR DALEEP SINGH STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-041-005/132
(Pitra Sain) 		3505005000NRG24031020230122285 03/10/2023 RAJMATI DEVI 3505005WL020035 RAJMATI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 01/11/2023 6895272473 RAJAMTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 THALISAIN UT-05-005-047-002/23
(Rota) 		3505005000NRG24031020230122511 03/10/2023 KOHIMA 3505005WL020076 KOHIMA 00112 ICIC00ZSKTW 230 230 Processed 01/11/2023 6895272501 MISS KOHIMA STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-064-001/18
(Aithi) 		3505005000NRG24031020230122246 03/10/2023 DARSANI DEVI 3505005WL020027 DARSANI DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 01/11/2023 6895272469 DARSHANIDEVISORAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 THALISAIN UT-05-005-064-001/18
(Aithi) 		3505005000NRG24031020230122247 03/10/2023 RAJEY SINGH 3505005WL020027 RAJEY SINGH 00112 ICIC00ZSKTW 3220 3220 Processed 01/11/2023 6895272475 RAJESINGHSOUMRAVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 THALISAIN UT-05-005-068-001/104
(Byasi) 		3505005000NRG24031020230122312 03/10/2023 bhakti devi 3505005WL020041 bhakti devi 00112 ICIC00ZSKTW 920 920 Processed 01/11/2023 6895272495 BHAKTIDEVIWOGAURSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 THALISAIN UT-05-005-068-001/104
(Byasi) 		3505005000NRG24031020230122313 03/10/2023 bhakti devi 3505005WL020041 bhakti devi 00112 ICIC00ZSKTW 460 460 Processed 01/11/2023 6895272496 BHAKTIDEVIWOGAURSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 THALISAIN UT-05-005-068-001/141
(Byasi) 		3505005000NRG24031020230122300 03/10/2023 NARENDRA SINGH 3505005WL020039 NARENDRA SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895272503 NARENDRASINGHSOKUNDANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 THALISAIN UT-05-005-068-001/151
(Byasi) 		3505005000NRG24031020230122302 03/10/2023 SANTOSHI 3505005WL020039 SANTOSHI 00112 ICIC00ZSKTW 2760 2760 Processed 01/11/2023 6895272500 SANTOSHIWODEVENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 THALISAIN UT-05-005-090-001/103
(Rauli) 		3505005000NRG24031020230121915 03/10/2023 MANULI DEVI 3505005WL019990 MANULI DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 01/11/2023 6895272498 MANULIDEVIWOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 THALISAIN UT-05-005-090-001/106
(Rauli) 		3505005000NRG24031020230121984 03/10/2023 BHUNDRA DEVI 3505005WL019993 BHUNDRA DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 01/11/2023 6895272494 MRSBHUNDRADEVIMRJAMANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 THALISAIN UT-05-005-090-001/129
(Rauli) 		3505005000NRG24031020230121923 03/10/2023 GAJE SINGH 3505005WL019990 GAJE SINGH 00112 ICIC00ZSKTW 2530 2530 Processed 01/11/2023 6895272502 GAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 THALISAIN UT-05-005-090-001/131
(Rauli) 		3505005000NRG24031020230121990 03/10/2023 JASWANTI DEVI 3505005WL019993 JASWANTI DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 01/11/2023 6895272468 JASWANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 THALISAIN UT-05-005-090-001/153
(Rauli) 		3505005000NRG24031020230121942 03/10/2023 THAGULI DEVI 3505005WL019991 THAGULI DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 01/11/2023 6895272497 THAGULIDEVIWOAWATARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 THALISAIN UT-05-005-090-001/34
(Rauli) 		3505005000NRG24031020230121975 03/10/2023 DARSHAN SINGH 3505005WL019992 DARSHAN SINGH 00112 ICIC00ZSKTW 2530 2530 Processed 01/11/2023 6895272472 DARSHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 THALISAIN UT-05-005-090-001/5
(Rauli) 		3505005000NRG24031020230121951 03/10/2023 MAGNI DEVI 3505005WL019991 MAGNI DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 01/11/2023 6895272499 MAGANIDEVIWOSOBANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 THALISAIN UT-05-005-090-001/72
(Rauli) 		3505005000NRG24031020230121932 03/10/2023 RUKMA DEVI 3505005WL019990 RUKMA DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 01/11/2023 6895272504 ROOKMADEVIWOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 THALISAIN UT-05-005-090-001/91
(Rauli) 		3505005000NRG24031020230121955 03/10/2023 PRIYANKA DEVI 3505005WL019991 PRIYANKA DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 01/11/2023 6895272471 MISS PRIYANKA BHATT STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-104-001/38
(Bagvadi) 		3505005000NRG24031020230122264 03/10/2023 LAXMI DEVI 3505005WL020033 LAXMI DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 01/11/2023 6895272470 LAXMIDEVIWOJAGDISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 50830 50830
24 THALISAIN UT-05-005-102-001/124
(Sasoun) 		3505005000NRG24031020230122536 03/10/2023 SUBHAM BHANDARI 3505005WL020088 SUBHAM BHANDARI 00168 ICIC0001599 230 230 Processed 01/11/2023 6895272466 Mr. SHUBHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
25 THALISAIN UT-05-005-041-003/102
(Pitra Sain) 		3505005000NRG24031020230122278 03/10/2023 ARTI DEVI 3505005WL020035 ARTI DEVI 00354 PUNB0786000 1840 1840 Processed 01/11/2023 6895272481 ARTI DO SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 THALISAIN UT-05-005-041-003/114
(Pitra Sain) 		3505005000NRG24031020230122280 03/10/2023 VIMLA DEVI 3505005WL020035 VIMLA DEVI 00354 PUNB0786000 1840 1840 Processed 01/11/2023 6895272568 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-041-005/33
(Pitra Sain) 		3505005000NRG24031020230122286 03/10/2023 MAYA DEVI 3505005WL020035 MAYA DEVI 00354 PUNB0786000 1840 1840 Processed 01/11/2023 6895272550 MAYA DEVI W/O MATWAR SINGH PUNJAB NATIONAL BANK(508568)
28 THALISAIN UT-05-005-041-005/36
(Pitra Sain) 		3505005000NRG24021020230121318 03/10/2023 Anita devi 3505005WL019910 Anita devi 00354 PUNB0786000 1150 1150 Processed 01/11/2023 6895272570 ANITA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
29 THALISAIN UT-05-005-064-001/129
(Aithi) 		3505005000NRG24031020230122245 03/10/2023 RAMESH SINGH 3505005WL020027 RAMESH SINGH 00354 PUNB0786000 3220 3220 Processed 01/11/2023 6895272595 MR RAMESH SINGH RAWAT STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-068-001/151
(Byasi) 		3505005000NRG24031020230122301 03/10/2023 DEVENDRA SINGH 3505005WL020039 DEVENDRA SINGH 00354 PUNB0786000 2760 2760 Processed 01/11/2023 6895272308 DEVENDRA SINGH S/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
31 THALISAIN UT-05-005-068-001/35
(Byasi) 		3505005000NRG24031020230122315 03/10/2023 KM SANJANA 3505005WL020041 KM SANJANA 00354 PUNB0786000 460 460 Processed 01/11/2023 6895272480 SANJANA DO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
32 THALISAIN UT-05-005-068-001/35
(Byasi) 		3505005000NRG24031020230122317 03/10/2023 KM SANJANA 3505005WL020041 KM SANJANA 00354 PUNB0786000 920 920 Processed 01/11/2023 6895272479 SANJANA DO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
33 THALISAIN UT-05-005-068-001/78
(Byasi) 		3505005000NRG24031020230122304 03/10/2023 CHAMANA DEVI 3505005WL020039 CHAMANA DEVI 00354 PUNB0786000 2760 2760 Processed 01/11/2023 6895272310 CHAMANA DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
34 THALISAIN UT-05-005-073-001/77
(Jallu) 		3505005000NRG24031020230122355 03/10/2023 vimla devi 3505005WL020053 vimla devi 00354 PUNB0786000 1380 1380 Processed 01/11/2023 6895272491 VIMLA DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
35 THALISAIN UT-05-005-073-001/98
(Jallu) 		3505005000NRG24031020230122360 03/10/2023 SAINA DEVI 3505005WL020053 SAINA DEVI 00354 PUNB0786000 1150 1150 Processed 01/11/2023 6895272492 SAINA DEVI WO ATAM SINGH PUNJAB NATIONAL BANK(508568)
36 THALISAIN UT-05-005-090-001/107
(Rauli) 		3505005000NRG24031020230121917 03/10/2023 MANVAR SINGH 3505005WL019990 MANVAR SINGH 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272477 MANWAR SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
37 THALISAIN UT-05-005-090-001/108
(Rauli) 		3505005000NRG24031020230121985 03/10/2023 BHADULI DEVI 3505005WL019993 BHADULI DEVI 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272590 BHADULI DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
38 THALISAIN UT-05-005-090-001/114
(Rauli) 		3505005000NRG24031020230121920 03/10/2023 MOHAN SINGH 3505005WL019990 MOHAN SINGH 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272547 MOHAN SINGH S/O REDA SINGH PUNJAB NATIONAL BANK(508568)
39 THALISAIN UT-05-005-090-001/137
(Rauli) 		3505005000NRG24031020230121958 03/10/2023 DEEPAK SINGH 3505005WL019992 DEEPAK SINGH 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272545 DEEPAK SINGH S/O RAJESH SINGH PUNJAB NATIONAL BANK(508568)
40 THALISAIN UT-05-005-090-001/14
(Rauli) 		3505005000NRG24031020230121959 03/10/2023 PUSHPA DEVI 3505005WL019992 PUSHPA DEVI 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272305 PUSHPA DEVI W/O HARISH SINGH PUNJAB NATIONAL BANK(508568)
41 THALISAIN UT-05-005-090-001/141
(Rauli) 		3505005000NRG24031020230121960 03/10/2023 BEERA DEVI 3505005WL019992 BEERA DEVI 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272546 VIRA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
42 THALISAIN UT-05-005-090-001/143
(Rauli) 		3505005000NRG24031020230121925 03/10/2023 BIRENDRA SINGH 3505005WL019990 BIRENDRA SINGH 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272476 VIRENDRA SINGH S/O TUNGAL SINGH PUNJAB NATIONAL BANK(508568)
43 THALISAIN UT-05-005-090-001/146
(Rauli) 		3505005000NRG24031020230121926 03/10/2023 SANDHYA DEVI 3505005WL019990 SANDHYA DEVI 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272482 SANDHYA DEVI W/O NARESH CHANDRA MAMGAI PUNJAB NATIONAL BANK(508568)
44 THALISAIN UT-05-005-090-001/149
(Rauli) 		3505005000NRG24031020230121927 03/10/2023 KUSAMA DEVI 3505005WL019990 KUSAMA DEVI 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272591 KUSUMA DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
45 THALISAIN UT-05-005-090-001/152
(Rauli) 		3505005000NRG24031020230121940 03/10/2023 SHRIMAT SINGH 3505005WL019991 SHRIMAT SINGH 00354 PUNB0786000 2530 2530 Rejected 01/11/2023 6895272543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 THALISAIN UT-05-005-090-001/169
(Rauli) 		3505005000NRG24031020230121961 03/10/2023 AMRITA DEVI 3505005WL019992 AMRITA DEVI 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272588 AMRITA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
47 THALISAIN UT-05-005-090-001/170
(Rauli) 		3505005000NRG24031020230121962 03/10/2023 BASANTI DEVI 3505005WL019992 BASANTI DEVI 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272549 BASANTI DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
48 THALISAIN UT-05-005-090-001/177
(Rauli) 		3505005000NRG24031020230121963 03/10/2023 VIMLA DEVI 3505005WL019992 VIMLA DEVI 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272586 VIMALA DEVI W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
49 THALISAIN UT-05-005-090-001/19
(Rauli) 		3505005000NRG24031020230121966 03/10/2023 CHANDRA SINGH 3505005WL019992 CHANDRA SINGH 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272569 CHANDRA SINGH S/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
50 THALISAIN UT-05-005-090-001/203
(Rauli) 		3505005000NRG24031020230121930 03/10/2023 KESHARI DEVI 3505005WL019990 KESHARI DEVI 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272478 KESRI DEVI PUNJAB NATIONAL BANK(508568)
51 THALISAIN UT-05-005-090-001/204
(Rauli) 		3505005000NRG24031020230121947 03/10/2023 ANAND SINGH 3505005WL019991 ANAND SINGH 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272607 MR ANAND SINGH STATE BANK OF INDIA(508548)
52 THALISAIN UT-05-005-090-001/31
(Rauli) 		3505005000NRG24031020230121973 03/10/2023 SULACHNA DEVI 3505005WL019992 SULACHNA DEVI 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272552 SULOCHANA DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
53 THALISAIN UT-05-005-090-001/38
(Rauli) 		3505005000NRG24031020230121976 03/10/2023 CHANDAN SINGH 3505005WL019992 CHANDAN SINGH 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272544 CHANDANSINGHSOINDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 THALISAIN UT-05-005-090-001/39
(Rauli) 		3505005000NRG24031020230121977 03/10/2023 HEERA DEVI 3505005WL019992 HEERA DEVI 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272306 HEERA DEVI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
55 THALISAIN UT-05-005-090-001/50
(Rauli) 		3505005000NRG24031020230121978 03/10/2023 SHANTI DEVI 3505005WL019992 SHANTI DEVI 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272548 SHANTI DEVI MAMGAIN W/O RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
56 THALISAIN UT-05-005-090-001/65
(Rauli) 		3505005000NRG24031020230121993 03/10/2023 BHUVNES CHAND 3505005WL019993 BHUVNES CHAND 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272587 BHUWNESHCHANDRAMAMGAINSO ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 THALISAIN UT-05-005-090-001/73
(Rauli) 		3505005000NRG24031020230121933 03/10/2023 SURENDRA SINGH 3505005WL019990 SURENDRA SINGH 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272551 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 THALISAIN UT-05-005-090-001/75
(Rauli) 		3505005000NRG24031020230121979 03/10/2023 saina devi 3505005WL019992 saina devi 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272556 SAINA DEVI W/O BEER SINGH PUNJAB NATIONAL BANK(508568)
59 THALISAIN UT-05-005-090-001/97
(Rauli) 		3505005000NRG24031020230121981 03/10/2023 KALAWATI DEVI 3505005WL019992 KALAWATI DEVI 00354 PUNB0786000 2530 2530 Processed 01/11/2023 6895272553 KALAWATI DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
60 THALISAIN UT-05-005-092-002/41
(Maikholi) 		3505005000NRG24031020230122395 03/10/2023 HEMA DEVI 3505005WL020063 HEMA DEVI 00354 PUNB0786000 1840 1840 Processed 01/11/2023 6895272309 HEMA DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
61 THALISAIN UT-05-005-104-001/1
(Bagvadi) 		3505005000NRG24031020230122261 03/10/2023 MANMOHAN SINGH 3505005WL020032 MANMOHAN SINGH 00354 PUNB0786000 3220 3220 Processed 01/11/2023 6895272318 MANMOHAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85100 85100
62 THALISAIN UT-05-005-041-003/105
(Pitra Sain) 		3505005000NRG24031020230122279 03/10/2023 UAJLA DEVI 3505005WL020035 UAJLA DEVI 00415 SBIN0005479 1840 1840 Processed 01/11/2023 6895272406 MRS UJALA DEVI STATE BANK OF INDIA(508548)
63 THALISAIN UT-05-005-041-003/115
(Pitra Sain) 		3505005000NRG24031020230122281 03/10/2023 JANKI DEVI 3505005WL020035 JANKI DEVI 00415 SBIN0005479 460 460 Processed 01/11/2023 6895272224 MRS JANKAI DEVI STATE BANK OF INDIA(508548)
64 THALISAIN UT-05-005-041-003/117
(Pitra Sain) 		3505005000NRG24031020230122282 03/10/2023 KM GODAMBARI 3505005WL020035 KM GODAMBARI 00415 SBIN0005479 1840 1840 Processed 01/11/2023 6895272281 MS GODAMBARI STATE BANK OF INDIA(508548)
65 THALISAIN UT-05-005-041-005/128
(Pitra Sain) 		3505005000NRG24031020230122291 03/10/2023 HIRA SINGH 3505005WL020036 HIRA SINGH 00415 SBIN0005479 460 460 Processed 01/11/2023 6895272520 HEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 THALISAIN UT-05-005-041-005/128
(Pitra Sain) 		3505005000NRG24031020230122292 03/10/2023 RADHA DEVI 3505005WL020036 RADHA DEVI 00415 SBIN0005479 230 230 Processed 01/11/2023 6895272521 RADHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 THALISAIN UT-05-005-041-005/36
(Pitra Sain) 		3505005000NRG24031020230122287 03/10/2023 VIKRAM SINGH 3505005WL020035 VIKRAM SINGH 00415 SBIN0005479 1840 1840 Processed 01/11/2023 6895272347 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
68 THALISAIN UT-05-005-041-005/53
(Pitra Sain) 		3505005000NRG24031020230122288 03/10/2023 SANJAY BHANDARI 3505005WL020035 SANJAY BHANDARI 00415 SBIN0005479 1840 1840 Processed 01/11/2023 6895272336 MR SANJAY SINGH STATE BANK OF INDIA(508548)
69 THALISAIN UT-05-005-041-005/65
(Pitra Sain) 		3505005000NRG24031020230122290 03/10/2023 BABITA 3505005WL020035 BABITA 00415 SBIN0005479 1840 1840 Processed 01/11/2023 6895272431 MISS BABEETA STATE BANK OF INDIA(508548)
70 THALISAIN UT-05-005-041-005/65
(Pitra Sain) 		3505005000NRG24031020230122289 03/10/2023 SAROJANI DEVI 3505005WL020035 SAROJANI DEVI 00415 SBIN0005479 1840 1840 Processed 01/11/2023 6895272531 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
71 THALISAIN UT-05-005-047-002/23
(Rota) 		3505005000NRG24031020230122510 03/10/2023 DARBAN SINGH 3505005WL020076 DARBAN SINGH 00415 SBIN0005479 460 460 Processed 01/11/2023 6895272223 MR DARBAN SINGH RAWAT STATE BANK OF INDIA(508548)
72 THALISAIN UT-05-005-047-003/132
(Rota) 		3505005000NRG24031020230122530 03/10/2023 kunti devi 3505005WL020085 kunti devi 00415 SBIN0005479 230 230 Processed 01/11/2023 6895272286 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
73 THALISAIN UT-05-005-047-003/132
(Rota) 		3505005000NRG24031020230122529 03/10/2023 SHYAMCHARAN 3505005WL020085 SHYAMCHARAN 00415 SBIN0005479 460 460 Processed 01/11/2023 6895272266 MR SHYAM CHARAN SO LACHEERAM STATE BANK OF INDIA(508548)
74 THALISAIN UT-05-005-047-003/73
(Rota) 		3505005000NRG24031020230122525 03/10/2023 RAGHUNATH 3505005WL020083 RAGHUNATH 00415 SBIN0005479 460 460 Processed 01/11/2023 6895272334 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
75 THALISAIN UT-05-005-047-003/73
(Rota) 		3505005000NRG24031020230122526 03/10/2023 VIMLA DEVI 3505005WL020083 VIMLA DEVI 00415 SBIN0005479 230 230 Processed 01/11/2023 6895272282 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
76 THALISAIN UT-05-005-047-003/75
(Rota) 		3505005000NRG24031020230122528 03/10/2023 KAMAL SEMWAL 3505005WL020084 KAMAL SEMWAL 00415 SBIN0005479 230 230 Processed 01/11/2023 6895272519 MR KAMAL PRASAD STATE BANK OF INDIA(508548)
77 THALISAIN UT-05-005-047-003/75
(Rota) 		3505005000NRG24031020230122527 03/10/2023 RANI DEVI 3505005WL020084 RANI DEVI 00415 SBIN0005479 460 460 Processed 01/11/2023 6895272252 MRS RANI DEVI STATE BANK OF INDIA(508548)
78 THALISAIN UT-05-005-047-003/80
(Rota) 		3505005000NRG24031020230122533 03/10/2023 CHAILA DEVI 3505005WL020087 CHAILA DEVI 00415 SBIN0005479 460 460 Processed 01/11/2023 6895272348 MRS CHHAILA DEVI STATE BANK OF INDIA(508548)
79 THALISAIN UT-05-005-047-003/80
(Rota) 		3505005000NRG24031020230122534 03/10/2023 HARISH LAL 3505005WL020087 HARISH LAL 00415 SBIN0005479 230 230 Processed 01/11/2023 6895272349 HARISHLALSOGOVINDLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
80 THALISAIN UT-05-005-047-003/89
(Rota) 		3505005000NRG24031020230122531 03/10/2023 HARISH LAL 3505005WL020086 HARISH LAL 00415 SBIN0005479 460 460 Processed 01/11/2023 6895272435 MR HARISH SO TULA RAM STATE BANK OF INDIA(508548)
81 THALISAIN UT-05-005-047-003/89
(Rota) 		3505005000NRG24031020230122532 03/10/2023 NISHA DEVI 3505005WL020086 NISHA DEVI 00415 SBIN0005479 230 230 Processed 01/11/2023 6895272285 MRS NISHA DEVI STATE BANK OF INDIA(508548)
82 THALISAIN UT-05-005-051-001/64
(Gangau) 		3505005000NRG24031020230122348 03/10/2023 AMRITA DEVI 3505005WL020050 AMRITA DEVI 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895272267 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
83 THALISAIN UT-05-005-068-001/35
(Byasi) 		3505005000NRG24031020230122316 03/10/2023 sakha devi 3505005WL020041 sakha devi 00415 SBIN0005479 920 920 Processed 01/11/2023 6895272448 MRS SHAKA DEVI STATE BANK OF INDIA(508548)
84 THALISAIN UT-05-005-068-001/35
(Byasi) 		3505005000NRG24031020230122314 03/10/2023 sakha devi 3505005WL020041 sakha devi 00415 SBIN0005479 460 460 Processed 01/11/2023 6895272442 MRS SHAKA DEVI STATE BANK OF INDIA(508548)
85 THALISAIN UT-05-005-068-001/44
(Byasi) 		3505005000NRG24031020230122318 03/10/2023 karan singh 3505005WL020041 karan singh 00415 SBIN0005479 920 920 Processed 01/11/2023 6895272585 KARANSINGHSOBHURALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
86 THALISAIN UT-05-005-068-001/78
(Byasi) 		3505005000NRG24031020230122303 03/10/2023 KUNDAN LAL 3505005WL020039 KUNDAN LAL 00415 SBIN0005479 2760 2760 Processed 01/11/2023 6895272506 KUNDANSINGHSOCHAGATULAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
87 THALISAIN UT-05-005-068-001/85
(Byasi) 		3505005000NRG24031020230122305 03/10/2023 GUDDI 3505005WL020039 GUDDI 00415 SBIN0005479 2760 2760 Processed 01/11/2023 6895272518 NARESHLALSOKUNDANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 THALISAIN UT-05-005-068-001/85
(Byasi) 		3505005000NRG24031020230122306 03/10/2023 sunita devi 3505005WL020039 sunita devi 00415 SBIN0005479 2760 2760 Processed 01/11/2023 6895272290 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
89 THALISAIN UT-05-005-068-001/94
(Byasi) 		3505005000NRG24031020230122319 03/10/2023 SASHI DEVI 3505005WL020041 SASHI DEVI 00415 SBIN0005479 920 920 Processed 01/11/2023 6895272279 SHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
90 THALISAIN UT-05-005-068-001/94
(Byasi) 		3505005000NRG24031020230122320 03/10/2023 SASHI DEVI 3505005WL020041 SASHI DEVI 00415 SBIN0005479 460 460 Processed 01/11/2023 6895272280 SHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
91 THALISAIN UT-05-005-071-001/67
(Maroda) 		3505005000NRG24031020230122399 03/10/2023 THEL SINGH 3505005WL020065 THEL SINGH 00415 SBIN0005479 460 460 Processed 01/11/2023 6895272333 MR THELI SINGH STATE BANK OF INDIA(508548)
92 THALISAIN UT-05-005-071-001/73
(Maroda) 		3505005000NRG24031020230122401 03/10/2023 BHARAT SINGH 3505005WL020065 BHARAT SINGH 00415 SBIN0005479 460 460 Processed 01/11/2023 6895272530 MR BHARAT SINGH STATE BANK OF INDIA(508548)
93 THALISAIN UT-05-005-071-001/73
(Maroda) 		3505005000NRG24031020230122400 03/10/2023 JASULI DEVI 3505005WL020065 JASULI DEVI 00415 SBIN0005479 460 460 Processed 01/11/2023 6895272289 MRS JASULI DEVI STATE BANK OF INDIA(508548)
94 THALISAIN UT-05-005-071-001/92
(Maroda) 		3505005000NRG24031020230122402 03/10/2023 MAGAN SINGH 3505005WL020065 MAGAN SINGH 00415 SBIN0005479 460 460 Processed 01/11/2023 6895272250 MR MAGAN SINGH STATE BANK OF INDIA(508548)
95 THALISAIN UT-05-005-071-001/95
(Maroda) 		3505005000NRG24031020230122403 03/10/2023 gyatri devi 3505005WL020065 gyatri devi 00415 SBIN0005479 460 460 Processed 01/11/2023 6895272320 GAYATRIDEVIWOCHUMMASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
96 THALISAIN UT-05-005-073-001/80
(Jallu) 		3505005000NRG24031020230122356 03/10/2023 RAKESH SINGH 3505005WL020053 RAKESH SINGH 00415 SBIN0005479 2070 2070 Processed 01/11/2023 6895272485 MR RAKESH SINGH STATE BANK OF INDIA(508548)
97 THALISAIN UT-05-005-073-001/84
(Jallu) 		3505005000NRG24031020230122357 03/10/2023 birendra singh 3505005WL020053 birendra singh 00415 SBIN0005479 2070 2070 Processed 01/11/2023 6895272384 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
98 THALISAIN UT-05-005-073-001/86
(Jallu) 		3505005000NRG24031020230122358 03/10/2023 KANTI DEVI 3505005WL020053 KANTI DEVI 00415 SBIN0005479 2070 2070 Processed 01/11/2023 6895272340 KANTIDEVIWORAGHUVIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
99 THALISAIN UT-05-005-085-001/172
(Kaproli) 		3505005000NRG24031020230122368 03/10/2023 basanti devi 3505005WL020057 basanti devi 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895272295 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
100 THALISAIN UT-05-005-085-001/211
(Kaproli) 		3505005000NRG24031020230122369 03/10/2023 SURESHI DEVI 3505005WL020057 SURESHI DEVI 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895272269 MRS SURESHI DEVI WO RANVIR SINGH STATE BANK OF INDIA(508548)
101 THALISAIN UT-05-005-085-001/23
(Kaproli) 		3505005000NRG24031020230122371 03/10/2023 BAISAKH SINGH 3505005WL020057 BAISAKH SINGH 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895272225 MR BAISHKH SINGH STATE BANK OF INDIA(508548)
102 THALISAIN UT-05-005-085-001/23
(Kaproli) 		3505005000NRG24031020230122370 03/10/2023 LILA DEVI 3505005WL020057 LILA DEVI 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895272376 MRS LILA DEVI STATE BANK OF INDIA(508548)
103 THALISAIN UT-05-005-090-001/1
(Rauli) 		3505005000NRG24031020230121934 03/10/2023 UDAY SINGH 3505005WL019991 UDAY SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272409 UDEYSINGHSOSHIVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
104 THALISAIN UT-05-005-090-001/10
(Rauli) 		3505005000NRG24031020230121935 03/10/2023 JASWANT SINGH 3505005WL019991 JASWANT SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272407 JASVANT SINGH STATE BANK OF INDIA(508548)
105 THALISAIN UT-05-005-090-001/100
(Rauli) 		3505005000NRG24031020230121914 03/10/2023 RAGHUVEER SINGH 3505005WL019990 RAGHUVEER SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272418 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
106 THALISAIN UT-05-005-090-001/104
(Rauli) 		3505005000NRG24031020230121916 03/10/2023 JAGATRAM 3505005WL019990 JAGATRAM 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272355 MR JAGAT RAM SO LATE MAHANAND STATE BANK OF INDIA(508548)
107 THALISAIN UT-05-005-090-001/105
(Rauli) 		3505005000NRG24031020230121982 03/10/2023 bhagat singh 3505005WL019993 bhagat singh 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272304 MR BHAGAT SINGH SO GAJE SINGH STATE BANK OF INDIA(508548)
108 THALISAIN UT-05-005-090-001/106
(Rauli) 		3505005000NRG24031020230121983 03/10/2023 JAMAN SINGH 3505005WL019993 JAMAN SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272411 MR JAMAN SINGH SO JAWAR SINGH STATE BANK OF INDIA(508548)
109 THALISAIN UT-05-005-090-001/11
(Rauli) 		3505005000NRG24031020230121936 03/10/2023 MATE SINGH 3505005WL019991 MATE SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272414 MATE SINGH AND DHANESHWARI DEVI PUNJAB NATIONAL BANK(508568)
110 THALISAIN UT-05-005-090-001/111
(Rauli) 		3505005000NRG24031020230121919 03/10/2023 MADAN SINGH 3505005WL019990 MADAN SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272228 MADAN SINGH STATE BANK OF INDIA(508548)
111 THALISAIN UT-05-005-090-001/116
(Rauli) 		3505005000NRG24031020230121921 03/10/2023 SARVESWAR DUTT 3505005WL019990 SARVESWAR DUTT 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272465 SARVESHWAR DUTT STATE BANK OF INDIA(508548)
112 THALISAIN UT-05-005-090-001/117
(Rauli) 		3505005000NRG24031020230121987 03/10/2023 JAGDISHPRASAD 3505005WL019993 JAGDISHPRASAD 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272226 JAGDISH PRASAD STATE BANK OF INDIA(508548)
113 THALISAIN UT-05-005-090-001/12
(Rauli) 		3505005000NRG24031020230121937 03/10/2023 DARSHAN SINGH 3505005WL019991 DARSHAN SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272319 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
114 THALISAIN UT-05-005-090-001/125
(Rauli) 		3505005000NRG24031020230121922 03/10/2023 GANESHI DEVI 3505005WL019990 GANESHI DEVI 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272429 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
115 THALISAIN UT-05-005-090-001/128
(Rauli) 		3505005000NRG24031020230121988 03/10/2023 RAGHUVEER SINGH 3505005WL019993 RAGHUVEER SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272261 RAGHUVEERSINGHSOVIJAYSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
116 THALISAIN UT-05-005-090-001/13
(Rauli) 		3505005000NRG24031020230121938 03/10/2023 MANMOHAN SINGH 3505005WL019991 MANMOHAN SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272353 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
117 THALISAIN UT-05-005-090-001/130
(Rauli) 		3505005000NRG24031020230121924 03/10/2023 JAGAT SINGH 3505005WL019990 JAGAT SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272383 JAGAT SINGH S/O LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
118 THALISAIN UT-05-005-090-001/133
(Rauli) 		3505005000NRG24031020230121956 03/10/2023 BASANTI DEVI 3505005WL019992 BASANTI DEVI 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272574 BASANTI DEVI W/O SUNIL DUTT PUNJAB NATIONAL BANK(508568)
119 THALISAIN UT-05-005-090-001/134
(Rauli) 		3505005000NRG24031020230121957 03/10/2023 BEERA DEVI 3505005WL019992 BEERA DEVI 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272580 MRS VEERA DEVI STATE BANK OF INDIA(508548)
120 THALISAIN UT-05-005-090-001/138
(Rauli) 		3505005000NRG24031020230121939 03/10/2023 KUNDAN SINGH 3505005WL019991 KUNDAN SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272430 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
121 THALISAIN UT-05-005-090-001/153
(Rauli) 		3505005000NRG24031020230121941 03/10/2023 AVTAR SINGH 3505005WL019991 AVTAR SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272307 MR AWATAR SINGH STATE BANK OF INDIA(508548)
122 THALISAIN UT-05-005-090-001/18
(Rauli) 		3505005000NRG24031020230121964 03/10/2023 TIRLOK SINGH 3505005WL019992 TIRLOK SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272420 MR TRILOK SINGH STATE BANK OF INDIA(508548)
123 THALISAIN UT-05-005-090-001/187
(Rauli) 		3505005000NRG24031020230121965 03/10/2023 deepa devi 3505005WL019992 deepa devi 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272276 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
124 THALISAIN UT-05-005-090-001/191
(Rauli) 		3505005000NRG24031020230121943 03/10/2023 LAXMI DEVI 3505005WL019991 LAXMI DEVI 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272341 MR NANDAN SINGH STATE BANK OF INDIA(508548)
125 THALISAIN UT-05-005-090-001/196
(Rauli) 		3505005000NRG24031020230121944 03/10/2023 DAULAT SINGH 3505005WL019991 DAULAT SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272412 MR DAULAT SINGH STATE BANK OF INDIA(508548)
126 THALISAIN UT-05-005-090-001/199
(Rauli) 		3505005000NRG24031020230121967 03/10/2023 SWATI DEVI 3505005WL019992 SWATI DEVI 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272271 MRS SWATI DEVI STATE BANK OF INDIA(508548)
127 THALISAIN UT-05-005-090-001/2
(Rauli) 		3505005000NRG24031020230121946 03/10/2023 RAJE SINGH 3505005WL019991 RAJE SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272410 MR RAJE SINGH SO SHIV SINGH STATE BANK OF INDIA(508548)
128 THALISAIN UT-05-005-090-001/21
(Rauli) 		3505005000NRG24031020230121968 03/10/2023 AMAR SINGH 3505005WL019992 AMAR SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272419 MR AMAR SINGH STATE BANK OF INDIA(508548)
129 THALISAIN UT-05-005-090-001/27
(Rauli) 		3505005000NRG24031020230121969 03/10/2023 BHAGOLI DEVI 3505005WL019992 BHAGOLI DEVI 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272259 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
130 THALISAIN UT-05-005-090-001/28
(Rauli) 		3505005000NRG24031020230121970 03/10/2023 SATE SINGH 3505005WL019992 SATE SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272408 MR SATE SINGH STATE BANK OF INDIA(508548)
131 THALISAIN UT-05-005-090-001/29
(Rauli) 		3505005000NRG24031020230121971 03/10/2023 KAMALA DEVI 3505005WL019992 KAMALA DEVI 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272404 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
132 THALISAIN UT-05-005-090-001/3
(Rauli) 		3505005000NRG24031020230121948 03/10/2023 MADAN SINGH 3505005WL019991 MADAN SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272227 MADANSINGHSOJHALLASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
133 THALISAIN UT-05-005-090-001/30
(Rauli) 		3505005000NRG24031020230121972 03/10/2023 BHAGAT SINGH 3505005WL019992 BHAGAT SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272328 BHAGATSINGHSOKRIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
134 THALISAIN UT-05-005-090-001/32
(Rauli) 		3505005000NRG24031020230121974 03/10/2023 MANVAR SINGH 3505005WL019992 MANVAR SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272421 MR MANBAR SINGH STATE BANK OF INDIA(508548)
135 THALISAIN UT-05-005-090-001/35
(Rauli) 		3505005000NRG24031020230121949 03/10/2023 BEERA DEVI 3505005WL019991 BEERA DEVI 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272229 MANWAR SINGH STATE BANK OF INDIA(508548)
136 THALISAIN UT-05-005-090-001/4
(Rauli) 		3505005000NRG24031020230121950 03/10/2023 GOVIND SINGH 3505005WL019991 GOVIND SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272354 MR GOVIND SINGH SO JAGAT SINGH STATE BANK OF INDIA(508548)
137 THALISAIN UT-05-005-090-001/51
(Rauli) 		3505005000NRG24031020230121992 03/10/2023 DAYAL SINGH 3505005WL019993 DAYAL SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272416 MR DAYAL SINGH STATE BANK OF INDIA(508548)
138 THALISAIN UT-05-005-090-001/7
(Rauli) 		3505005000NRG24031020230121953 03/10/2023 JASPAL SINGH 3505005WL019991 JASPAL SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272432 JASHPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
139 THALISAIN UT-05-005-090-001/8
(Rauli) 		3505005000NRG24031020230121954 03/10/2023 MOHAN SINGH 3505005WL019991 MOHAN SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272405 MOHAN SINGH STATE BANK OF INDIA(508548)
140 THALISAIN UT-05-005-090-001/88
(Rauli) 		3505005000NRG24031020230121994 03/10/2023 NAGAT SINGH 3505005WL019993 NAGAT SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272415 MR NAKAT SINGH STATE BANK OF INDIA(508548)
141 THALISAIN UT-05-005-090-001/91
(Rauli) 		3505005000NRG24031020230121980 03/10/2023 MANJU DEVI 3505005WL019992 MANJU DEVI 00415 SBIN0005479 2530 2530 Rejected 01/11/2023 6895272251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 THALISAIN UT-05-005-090-001/95
(Rauli) 		3505005000NRG24031020230121995 03/10/2023 BALWANT SINGH 3505005WL019993 BALWANT SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272608 MR BALVANT SINGH STATE BANK OF INDIA(508548)
143 THALISAIN UT-05-005-090-001/98
(Rauli) 		3505005000NRG24031020230121996 03/10/2023 NANDAN SINGH 3505005WL019993 NANDAN SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272417 NANDAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
144 THALISAIN UT-05-005-090-001/99
(Rauli) 		3505005000NRG24031020230121997 03/10/2023 ANAND SINGH 3505005WL019993 ANAND SINGH 00415 SBIN0005479 2530 2530 Processed 01/11/2023 6895272350 ANAND SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
145 THALISAIN UT-05-005-092-001/59
(Maikholi) 		3505005000NRG24031020230122387 03/10/2023 BEER SINGH 3505005WL020062 BEER SINGH 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895272359 VEER SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
146 THALISAIN UT-05-005-092-002/41
(Maikholi) 		3505005000NRG24031020230122394 03/10/2023 VIRA DEVI 3505005WL020063 VIRA DEVI 00415 SBIN0005479 1840 1840 Processed 01/11/2023 6895272337 MRS VIRA DEVI STATE BANK OF INDIA(508548)
147 THALISAIN UT-05-005-102-001/115
(Sasoun) 		3505005000NRG24031020230122535 03/10/2023 manoj singh 3505005WL020088 manoj singh 00415 SBIN0005479 230 230 Processed 01/11/2023 6895272555 MR MANOJ SINGH BHANDARI STATE BANK OF INDIA(508548)
148 THALISAIN UT-05-005-104-001/1
(Bagvadi) 		3505005000NRG24031020230122260 03/10/2023 SUMATI DEVI 3505005WL020032 SUMATI DEVI 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895272437 JAGAT SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
149 THALISAIN UT-05-005-104-001/102
(Bagvadi) 		3505005000NRG24031020230122256 03/10/2023 BABITA DEVI 3505005WL020030 BABITA DEVI 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895272255 MRS BABITA DEVI STATE BANK OF INDIA(508548)
150 THALISAIN UT-05-005-104-001/102
(Bagvadi) 		3505005000NRG24031020230122254 03/10/2023 bhagat singh 3505005WL020030 bhagat singh 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895272464 BHAGATSINGHSORANJEETSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
151 THALISAIN UT-05-005-104-001/102
(Bagvadi) 		3505005000NRG24031020230122255 03/10/2023 NARENDRA SINGH 3505005WL020030 NARENDRA SINGH 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895272254 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
152 THALISAIN UT-05-005-104-001/113
(Bagvadi) 		3505005000NRG24031020230122262 03/10/2023 SURENDRA SINGH 3505005WL020033 SURENDRA SINGH 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895272525 MR SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
153 THALISAIN UT-05-005-104-001/21
(Bagvadi) 		3505005000NRG24031020230122257 03/10/2023 bhaduli devi 3505005WL020030 bhaduli devi 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895272538 MR JAMANA DEVI STATE BANK OF INDIA(508548)
154 THALISAIN UT-05-005-104-001/38
(Bagvadi) 		3505005000NRG24031020230122263 03/10/2023 sampati devi 3505005WL020033 sampati devi 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895272371 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
155 THALISAIN UT-05-005-104-001/70
(Bagvadi) 		3505005000NRG24031020230122253 03/10/2023 RAJE SINGH 3505005WL020029 RAJE SINGH 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895272577 MR RAJE SINGH SO SUDAMA SINGH STATE BANK OF INDIA(508548)
156 THALISAIN UT-05-005-104-001/70
(Bagvadi) 		3505005000NRG24031020230122252 03/10/2023 shrimati devi 3505005WL020029 shrimati devi 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895272578 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
157 THALISAIN UT-05-005-104-001/77
(Bagvadi) 		3505005000NRG24031020230122258 03/10/2023 balveer singh 3505005WL020031 balveer singh 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895272579 MR BALBEER SINGH STATE BANK OF INDIA(508548)
158 THALISAIN UT-05-005-104-001/77
(Bagvadi) 		3505005000NRG24031020230122259 03/10/2023 NAIN SINGH 3505005WL020031 NAIN SINGH 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895272294 MR NAIN SINGH STATE BANK OF INDIA(508548)
159 THALISAIN UT-05-016-109-002/111
(Thapla) 		3505016000NRG24031020230122603 03/10/2023 GEETA DEVI 3505016WL020094 GEETA DEVI 00415 SBIN0005479 690 690 Processed 01/11/2023 6895272327 MRS GEETA NEGI STATE BANK OF INDIA(508548)
160 THALISAIN UT-05-016-109-002/94
(Thapla) 		3505016000NRG24031020230122605 03/10/2023 BASANT SINGH 3505016WL020094 BASANT SINGH 00415 SBIN0005479 690 690 Processed 01/11/2023 6895272272 BASANT SINGH RAWAT ICICI BANK LTD(508534)
SubTotal 201020 201020
161 THALISAIN UT-05-005-066-004/85
(Dadoli Mali) 		3505005000NRG24031020230122295 03/10/2023 narendra singh 3505005WL020037 narendra singh 00415 SBIN0007419 460 460 Processed 01/11/2023 6895272370 MRS NARENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
162 THALISAIN UT-05-005-005-001/9
(Pinakot) 		3505005000NRG24031020230122519 03/10/2023 VIMLA DEVI 3505005WL020080 VIMLA DEVI 00415 SBIN0007493 3220 3220 Processed 01/11/2023 6895272270 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
163 THALISAIN UT-05-005-005-002/66
(Pinakot) 		3505005000NRG24031020230122523 03/10/2023 SIDHI DEVI 3505005WL020082 SIDHI DEVI 00415 SBIN0007493 3220 3220 Processed 01/11/2023 6895272274 MRS SIDDHI DEVI STATE BANK OF INDIA(508548)
164 THALISAIN UT-05-005-005-002/70
(Pinakot) 		3505005000NRG24031020230122522 03/10/2023 SABAR SINGH 3505005WL020081 SABAR SINGH 00415 SBIN0007493 3220 3220 Processed 01/11/2023 6895272329 MR SABAR SINGH STATE BANK OF INDIA(508548)
165 THALISAIN UT-05-005-005-002/70
(Pinakot) 		3505005000NRG24031020230122521 03/10/2023 sureshi devi 3505005WL020081 sureshi devi 00415 SBIN0007493 3220 3220 Processed 01/11/2023 6895272393 SURESHI DEVI STATE BANK OF INDIA(508548)
166 THALISAIN UT-05-005-005-002/85
(Pinakot) 		3505005000NRG24031020230122515 03/10/2023 SOHAN LAL 3505005WL020078 SOHAN LAL 00415 SBIN0007493 3220 3220 Processed 01/11/2023 6895272278 MR SOHAN LAL STATE BANK OF INDIA(508548)
167 THALISAIN UT-05-005-039-001/127
(Sirtoli) 		3505005000NRG24031020230122580 03/10/2023 SATIDEVI 3505005WL020091 SATIDEVI 00415 SBIN0007493 1610 1610 Processed 01/11/2023 6895272326 MRS SATI DEVI STATE BANK OF INDIA(508548)
168 THALISAIN UT-05-005-039-001/128
(Sirtoli) 		3505005000NRG24031020230122581 03/10/2023 DEEPA DEVI 3505005WL020091 DEEPA DEVI 00415 SBIN0007493 1840 1840 Processed 01/11/2023 6895272260 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
169 THALISAIN UT-05-005-039-001/141
(Sirtoli) 		3505005000NRG24031020230122548 03/10/2023 ROSHANI DEVI 3505005WL020089 ROSHANI DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272373 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
170 THALISAIN UT-05-005-039-001/52
(Sirtoli) 		3505005000NRG24031020230122585 03/10/2023 DEEPA DEVI 3505005WL020091 DEEPA DEVI 00415 SBIN0007493 1610 1610 Processed 01/11/2023 6895272346 MR MATWAR SINGH STATE BANK OF INDIA(508548)
171 THALISAIN UT-05-005-039-001/56
(Sirtoli) 		3505005000NRG24031020230122549 03/10/2023 VIMLA DEVI 3505005WL020089 VIMLA DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272236 VIMLA DEVI STATE BANK OF INDIA(508548)
172 THALISAIN UT-05-005-039-001/58
(Sirtoli) 		3505005000NRG24031020230122586 03/10/2023 jupali devi 3505005WL020091 jupali devi 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272368 MR JUPLI DEVI STATE BANK OF INDIA(508548)
173 THALISAIN UT-05-005-039-001/69
(Sirtoli) 		3505005000NRG24031020230122588 03/10/2023 SAMPATI DEVI 3505005WL020091 SAMPATI DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272427 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
174 THALISAIN UT-05-005-039-001/70
(Sirtoli) 		3505005000NRG24031020230122589 03/10/2023 sunita devi 3505005WL020091 sunita devi 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272345 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
175 THALISAIN UT-05-005-039-001/71
(Sirtoli) 		3505005000NRG24031020230122590 03/10/2023 sarojani devi 3505005WL020091 sarojani devi 00415 SBIN0007493 1610 1610 Processed 01/11/2023 6895272374 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
176 THALISAIN UT-05-005-039-001/75
(Sirtoli) 		3505005000NRG24031020230122554 03/10/2023 GANESHI DEVI 3505005WL020089 GANESHI DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272230 GANESHI DEVI STATE BANK OF INDIA(508548)
177 THALISAIN UT-05-005-039-001/75
(Sirtoli) 		3505005000NRG24031020230122553 03/10/2023 JAMUNA DEVI 3505005WL020089 JAMUNA DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272284 MS JAMUNA DEVI STATE BANK OF INDIA(508548)
178 THALISAIN UT-05-005-039-001/76
(Sirtoli) 		3505005000NRG24031020230122592 03/10/2023 KABOTRI DEVI 3505005WL020091 KABOTRI DEVI 00415 SBIN0007493 1610 1610 Processed 01/11/2023 6895272395 KABOTRI DEVI STATE BANK OF INDIA(508548)
179 THALISAIN UT-05-005-039-001/79
(Sirtoli) 		3505005000NRG24031020230122593 03/10/2023 BHAGA DEVI 3505005WL020091 BHAGA DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272375 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
180 THALISAIN UT-05-005-039-001/80
(Sirtoli) 		3505005000NRG24031020230122555 03/10/2023 sushila devi 3505005WL020089 sushila devi 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272438 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
181 THALISAIN UT-05-005-039-001/88
(Sirtoli) 		3505005000NRG24031020230122596 03/10/2023 Laxmi devi 3505005WL020091 Laxmi devi 00415 SBIN0007493 1840 1840 Processed 01/11/2023 6895272297 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
182 THALISAIN UT-05-005-039-001/88
(Sirtoli) 		3505005000NRG24031020230122557 03/10/2023 SHRIMATI DEVI 3505005WL020089 SHRIMATI DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272426 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
183 THALISAIN UT-05-005-039-001/89
(Sirtoli) 		3505005000NRG24031020230122597 03/10/2023 JAGAT SINGH 3505005WL020091 JAGAT SINGH 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272583 JAGAT SINGH STATE BANK OF INDIA(508548)
184 THALISAIN UT-05-005-039-001/94
(Sirtoli) 		3505005000NRG24031020230122598 03/10/2023 BABITA DEVI 3505005WL020091 BABITA DEVI 00415 SBIN0007493 1610 1610 Processed 01/11/2023 6895272283 MRS BABITA DEVI STATE BANK OF INDIA(508548)
185 THALISAIN UT-05-005-039-001/95
(Sirtoli) 		3505005000NRG24031020230122559 03/10/2023 REKHA DEVI 3505005WL020090 REKHA DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272394 MRS REKHA DEVI STATE BANK OF INDIA(508548)
186 THALISAIN UT-05-005-039-001/99
(Sirtoli) 		3505005000NRG24031020230122599 03/10/2023 SAMODRA DEVI 3505005WL020091 SAMODRA DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272264 MRS SAMODRA DEVI STATE BANK OF INDIA(508548)
187 THALISAIN UT-05-005-039-003/120
(Sirtoli) 		3505005000NRG24031020230122561 03/10/2023 SAPNA DEVI 3505005WL020090 SAPNA DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272396 MRS SAPNA STATE BANK OF INDIA(508548)
188 THALISAIN UT-05-005-039-003/28
(Sirtoli) 		3505005000NRG24031020230122562 03/10/2023 LAXMI DEVI 3505005WL020090 LAXMI DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272338 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
189 THALISAIN UT-05-005-039-003/29
(Sirtoli) 		3505005000NRG24031020230122563 03/10/2023 PINKI DEVI 3505005WL020090 PINKI DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272232 MR DABBAL SINGH STATE BANK OF INDIA(508548)
190 THALISAIN UT-05-005-039-003/30
(Sirtoli) 		3505005000NRG24031020230122564 03/10/2023 SAVTIRI DEVI 3505005WL020090 SAVTIRI DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272235 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
191 THALISAIN UT-05-005-039-003/35
(Sirtoli) 		3505005000NRG24031020230122568 03/10/2023 HARI SINGH 3505005WL020090 HARI SINGH 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272241 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
192 THALISAIN UT-05-005-039-003/36
(Sirtoli) 		3505005000NRG24031020230122569 03/10/2023 SULACHANA DEVI 3505005WL020090 SULACHANA DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272234 SULOCHANA DEVI STATE BANK OF INDIA(508548)
193 THALISAIN UT-05-005-039-003/37
(Sirtoli) 		3505005000NRG24031020230122570 03/10/2023 SUNITA DEVI 3505005WL020090 SUNITA DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272517 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
194 THALISAIN UT-05-005-039-003/38
(Sirtoli) 		3505005000NRG24031020230122571 03/10/2023 BEENA DEVI 3505005WL020090 BEENA DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272522 MRS BEENA DEVI STATE BANK OF INDIA(508548)
195 THALISAIN UT-05-005-039-003/39
(Sirtoli) 		3505005000NRG24031020230122572 03/10/2023 PUSPA DEVI 3505005WL020090 PUSPA DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272584 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
196 THALISAIN UT-05-005-039-003/40
(Sirtoli) 		3505005000NRG24031020230122573 03/10/2023 DEEPA DEVI 3505005WL020090 DEEPA DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272233 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
197 THALISAIN UT-05-005-039-003/42
(Sirtoli) 		3505005000NRG24031020230122575 03/10/2023 sunita devi 3505005WL020090 sunita devi 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272275 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
198 THALISAIN UT-05-005-039-003/43
(Sirtoli) 		3505005000NRG24031020230122576 03/10/2023 KANTI DEVI 3505005WL020090 KANTI DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272253 MRS KANTI DEVI STATE BANK OF INDIA(508548)
199 THALISAIN UT-05-005-039-003/44
(Sirtoli) 		3505005000NRG24031020230122577 03/10/2023 PUSPA DEVI 3505005WL020090 PUSPA DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272238 PUSHPA DEVI STATE BANK OF INDIA(508548)
200 THALISAIN UT-05-005-039-003/45
(Sirtoli) 		3505005000NRG24031020230122578 03/10/2023 RAJESWARI DEVI 3505005WL020090 RAJESWARI DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272242 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
201 THALISAIN UT-05-005-039-003/47
(Sirtoli) 		3505005000NRG24031020230122579 03/10/2023 RAMESWARI DEVI 3505005WL020090 RAMESWARI DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6895272397 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
202 THALISAIN UT-05-005-072-003/10
(Patuli) 		3505005000NRG24031020230122512 03/10/2023 dinesh singh 3505005WL020077 dinesh singh 00415 SBIN0007493 1380 1380 Processed 01/11/2023 6895272391 MR DINESH SINGH STATE BANK OF INDIA(508548)
203 THALISAIN UT-05-005-072-003/10
(Patuli) 		3505005000NRG24031020230122513 03/10/2023 UMA DEVI 3505005WL020077 UMA DEVI 00415 SBIN0007493 1380 1380 Processed 01/11/2023 6895272390 MR DINESH SINGH STATE BANK OF INDIA(508548)
204 THALISAIN UT-05-005-075-001/1
(Palli) 		3505005000NRG24031020230122485 03/10/2023 MANGLA DEVI 3505005WL020075 MANGLA DEVI 00415 SBIN0007493 1150 1150 Processed 01/11/2023 6895272248 MR HIRA LAL STATE BANK OF INDIA(508548)
205 THALISAIN UT-05-005-075-001/11
(Palli) 		3505005000NRG24031020230122486 03/10/2023 DEEPA DEVI 3505005WL020075 DEEPA DEVI 00415 SBIN0007493 920 920 Processed 01/11/2023 6895272265 MR DAYA LAL STATE BANK OF INDIA(508548)
206 THALISAIN UT-05-005-075-001/114
(Palli) 		3505005000NRG24031020230122487 03/10/2023 MAN SINGH 3505005WL020075 MAN SINGH 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272301 MRS MAN SINGH STATE BANK OF INDIA(508548)
207 THALISAIN UT-05-005-075-001/115
(Palli) 		3505005000NRG24031020230122414 03/10/2023 JETHULI DEVI 3505005WL020071 JETHULI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272360 MRS JETHULI DEVI STATE BANK OF INDIA(508548)
208 THALISAIN UT-05-005-075-001/12
(Palli) 		3505005000NRG24031020230122609 03/10/2023 SOBATI DEVI 3505005WL020095 SOBATI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272240 GOKUL SINGH STATE BANK OF INDIA(508548)
209 THALISAIN UT-05-005-075-001/125
(Palli) 		3505005000NRG24031020230122489 03/10/2023 HARSHI DEVI 3505005WL020075 HARSHI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272507 MRS HARSHI DEVI STATE BANK OF INDIA(508548)
210 THALISAIN UT-05-005-075-001/133
(Palli) 		3505005000NRG24031020230122416 03/10/2023 SARVESWARI DEVI 3505005WL020071 SARVESWARI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272424 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
211 THALISAIN UT-05-005-075-001/136
(Palli) 		3505005000NRG24031020230122456 03/10/2023 ANITA DEVI 3505005WL020074 ANITA DEVI 00415 SBIN0007493 1610 1610 Processed 01/11/2023 6895272296 MRS ANITA DEVI STATE BANK OF INDIA(508548)
212 THALISAIN UT-05-005-075-001/137
(Palli) 		3505005000NRG24031020230122457 03/10/2023 sushma devi 3505005WL020074 sushma devi 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272516 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
213 THALISAIN UT-05-005-075-001/141
(Palli) 		3505005000NRG24031020230122610 03/10/2023 bina devi 3505005WL020095 bina devi 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272268 MR DILBAR SINGH STATE BANK OF INDIA(508548)
214 THALISAIN UT-05-005-075-001/142
(Palli) 		3505005000NRG24031020230122611 03/10/2023 HARENDRA SINGH 3505005WL020095 HARENDRA SINGH 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272332 MR HARENDAR SINGH STATE BANK OF INDIA(508548)
215 THALISAIN UT-05-005-075-001/143
(Palli) 		3505005000NRG24031020230122612 03/10/2023 SUNITA DEVI 3505005WL020095 SUNITA DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272451 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
216 THALISAIN UT-05-005-075-001/150
(Palli) 		3505005000NRG24031020230122461 03/10/2023 GUDDI DEVI 3505005WL020074 GUDDI DEVI 00415 SBIN0007493 2530 2530 Processed 01/11/2023 6895272293 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
217 THALISAIN UT-05-005-075-001/153
(Palli) 		3505005000NRG24031020230122419 03/10/2023 DARSAHANI DEVI 3505005WL020071 DARSAHANI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272514 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
218 THALISAIN UT-05-005-075-001/159
(Palli) 		3505005000NRG24031020230122462 03/10/2023 SUNDRI DEVI 3505005WL020074 SUNDRI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272524 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
219 THALISAIN UT-05-005-075-001/164
(Palli) 		3505005000NRG24031020230122420 03/10/2023 INDU DEVI 3505005WL020071 INDU DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272528 MRS ENDU DEVI STATE BANK OF INDIA(508548)
220 THALISAIN UT-05-005-075-001/165
(Palli) 		3505005000NRG24031020230122463 03/10/2023 HARSH SINGH 3505005WL020074 HARSH SINGH 00415 SBIN0007493 2300 2300 Processed 01/11/2023 6895272515 MR HARSH SINGH STATE BANK OF INDIA(508548)
221 THALISAIN UT-05-005-075-001/168
(Palli) 		3505005000NRG24031020230122422 03/10/2023 SEEMA DEVI 3505005WL020071 SEEMA DEVI 00415 SBIN0007493 1610 1610 Processed 01/11/2023 6895272361 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
222 THALISAIN UT-05-005-075-001/17
(Palli) 		3505005000NRG24031020230122492 03/10/2023 BASANTI DEVI 3505005WL020075 BASANTI DEVI 00415 SBIN0007493 690 690 Processed 01/11/2023 6895272339 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
223 THALISAIN UT-05-005-075-001/170
(Palli) 		3505005000NRG24031020230122464 03/10/2023 sukadi devi 3505005WL020074 sukadi devi 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272298 MRS SUKADI DEVI STATE BANK OF INDIA(508548)
224 THALISAIN UT-05-005-075-001/171
(Palli) 		3505005000NRG24031020230122424 03/10/2023 bhuma devi 3505005WL020071 bhuma devi 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272356 MRS BHOOMA DEVI STATE BANK OF INDIA(508548)
225 THALISAIN UT-05-005-075-001/18
(Palli) 		3505005000NRG24031020230122494 03/10/2023 KAMLA DEVI 3505005WL020075 KAMLA DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272330 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
226 THALISAIN UT-05-005-075-001/188
(Palli) 		3505005000NRG24031020230122614 03/10/2023 UMA DEVI 3505005WL020095 UMA DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272365 MRS UMA DEVI STATE BANK OF INDIA(508548)
227 THALISAIN UT-05-005-075-001/19
(Palli) 		3505005000NRG24031020230122426 03/10/2023 RAMI DEVI 3505005WL020071 RAMI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272392 RAMI DEVI STATE BANK OF INDIA(508548)
228 THALISAIN UT-05-005-075-001/2
(Palli) 		3505005000NRG24031020230122469 03/10/2023 JEERA DEVI 3505005WL020074 JEERA DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272399 HARI SINGH STATE BANK OF INDIA(508548)
229 THALISAIN UT-05-005-075-001/21
(Palli) 		3505005000NRG24031020230122615 03/10/2023 SAHANTI DEVI 3505005WL020095 SAHANTI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272331 MR SANJAY SINGH STATE BANK OF INDIA(508548)
230 THALISAIN UT-05-005-075-001/22
(Palli) 		3505005000NRG24031020230122617 03/10/2023 SUMATI DEVI 3505005WL020095 SUMATI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272401 MR DEEPAK SINGH UNG SUMATI DEVI STATE BANK OF INDIA(508548)
231 THALISAIN UT-05-005-075-001/28
(Palli) 		3505005000NRG24031020230122429 03/10/2023 NANDI DEVI 3505005WL020071 NANDI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272342 MRS NANDI DEVI STATE BANK OF INDIA(508548)
232 THALISAIN UT-05-005-075-001/31
(Palli) 		3505005000NRG24031020230122432 03/10/2023 SAKU DEVI 3505005WL020071 SAKU DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272357 MRS SAKU DEVI STATE BANK OF INDIA(508548)
233 THALISAIN UT-05-005-075-001/32
(Palli) 		3505005000NRG24031020230122470 03/10/2023 LAXMI DEVI 3505005WL020074 LAXMI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272434 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
234 THALISAIN UT-05-005-075-001/34
(Palli) 		3505005000NRG24031020230122471 03/10/2023 VIMLA DEVI 3505005WL020074 VIMLA DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272512 MR RAJE SINGH STATE BANK OF INDIA(508548)
235 THALISAIN UT-05-005-075-001/35
(Palli) 		3505005000NRG24031020230122472 03/10/2023 SAMODRA DEVI 3505005WL020074 SAMODRA DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272505 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
236 THALISAIN UT-05-005-075-001/36
(Palli) 		3505005000NRG24031020230122433 03/10/2023 BAHROSI DEVI 3505005WL020071 BAHROSI DEVI 00415 SBIN0007493 2530 2530 Processed 01/11/2023 6895272523 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
237 THALISAIN UT-05-005-075-001/39
(Palli) 		3505005000NRG24031020230122497 03/10/2023 SARVESWARI DEVI 3505005WL020075 SARVESWARI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272343 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
238 THALISAIN UT-05-005-075-001/40
(Palli) 		3505005000NRG24031020230122498 03/10/2023 PRADEEP LAL 3505005WL020075 PRADEEP LAL 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272398 PARDEEP LAL STATE BANK OF INDIA(508548)
239 THALISAIN UT-05-005-075-001/41
(Palli) 		3505005000NRG24031020230122500 03/10/2023 SANKARI DEVI 3505005WL020075 SANKARI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272231 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
240 THALISAIN UT-05-005-075-001/41
(Palli) 		3505005000NRG24031020230122499 03/10/2023 UMEDA LAL 3505005WL020075 UMEDA LAL 00415 SBIN0007493 1840 1840 Processed 01/11/2023 6895272344 MR UMEDU LAL STATE BANK OF INDIA(508548)
241 THALISAIN UT-05-005-075-001/44
(Palli) 		3505005000NRG24031020230122473 03/10/2023 SEERA DEVI 3505005WL020074 SEERA DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272511 MRS SIRA DEVI STATE BANK OF INDIA(508548)
242 THALISAIN UT-05-005-075-001/5
(Palli) 		3505005000NRG24031020230122501 03/10/2023 BIJLI DEVI 3505005WL020075 BIJLI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272237 SUMERU LAL STATE BANK OF INDIA(508548)
243 THALISAIN UT-05-005-075-001/54
(Palli) 		3505005000NRG24031020230122502 03/10/2023 BEBI DEVI 3505005WL020075 BEBI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272291 MRS BEBI DEVI STATE BANK OF INDIA(508548)
244 THALISAIN UT-05-005-075-001/57
(Palli) 		3505005000NRG24031020230122477 03/10/2023 DEVKI DEVI 3505005WL020074 DEVKI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272239 DEVKI DEVI STATE BANK OF INDIA(508548)
245 THALISAIN UT-05-005-075-001/59
(Palli) 		3505005000NRG24031020230122479 03/10/2023 KAMLA DEVI 3505005WL020074 KAMLA DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272609 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
246 THALISAIN UT-05-005-075-001/62
(Palli) 		3505005000NRG24031020230122624 03/10/2023 MAHESWARI DEVI 3505005WL020095 MAHESWARI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272362 MRS MAHSHWARI DEVI STATE BANK OF INDIA(508548)
247 THALISAIN UT-05-005-075-001/63
(Palli) 		3505005000NRG24031020230122625 03/10/2023 KAVITA DEVI 3505005WL020095 KAVITA DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272582 KAVITA DEVI STATE BANK OF INDIA(508548)
248 THALISAIN UT-05-005-075-001/65
(Palli) 		3505005000NRG24031020230122505 03/10/2023 GODAMBARI DEVI 3505005WL020075 GODAMBARI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272335 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
249 THALISAIN UT-05-005-075-001/65
(Palli) 		3505005000NRG24031020230122504 03/10/2023 RAJANI DEVI 3505005WL020075 RAJANI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272423 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
250 THALISAIN UT-05-005-075-001/68
(Palli) 		3505005000NRG24031020230122506 03/10/2023 DEVESHWARI DEVI 3505005WL020075 DEVESHWARI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272363 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
251 THALISAIN UT-05-005-075-001/72
(Palli) 		3505005000NRG24031020230122436 03/10/2023 ROSHANI DEVI 3505005WL020071 ROSHANI DEVI 00415 SBIN0007493 2300 2300 Processed 01/11/2023 6895272526 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
252 THALISAIN UT-05-005-075-001/73
(Palli) 		3505005000NRG24031020230122480 03/10/2023 poonam devi 3505005WL020074 poonam devi 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272422 MRS POONAM DEVI STATE BANK OF INDIA(508548)
253 THALISAIN UT-05-005-075-001/77
(Palli) 		3505005000NRG24031020230122626 03/10/2023 BHUMA DEVI 3505005WL020095 BHUMA DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272402 Mrs. BHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
254 THALISAIN UT-05-005-075-001/89
(Palli) 		3505005000NRG24031020230122439 03/10/2023 BUTHA DEVI 3505005WL020071 BUTHA DEVI 00415 SBIN0007493 2530 2530 Processed 01/11/2023 6895272400 SATYA PRASAD STATE BANK OF INDIA(508548)
255 THALISAIN UT-05-005-075-001/95
(Palli) 		3505005000NRG24031020230122484 03/10/2023 KAMLA DEVI 3505005WL020074 KAMLA DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895272403 Ms. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 221720 221720
256 THALISAIN UT-05-005-002-001/105
(Edda Nagaun) 		3505005000NRG24031020230122338 03/10/2023 SITA DEVI 3505005WL020048 SITA DEVI 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895272300 MRS SITA DEVI STATE BANK OF INDIA(508548)
257 THALISAIN UT-05-005-002-001/165
(Edda Nagaun) 		3505005000NRG24031020230122325 03/10/2023 raina devi 3505005WL020045 raina devi 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895272529 MRS RAIMA DEVI STATE BANK OF INDIA(508548)
258 THALISAIN UT-05-005-002-001/189
(Edda Nagaun) 		3505005000NRG24031020230122326 03/10/2023 reena devi 3505005WL020045 reena devi 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895272377 MRS REENA DEVI STATE BANK OF INDIA(508548)
259 THALISAIN UT-05-005-002-001/199
(Edda Nagaun) 		3505005000NRG24031020230122327 03/10/2023 INDRA DEVI 3505005WL020045 INDRA DEVI 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895272247 MRS INDRA DEVI STATE BANK OF INDIA(508548)
260 THALISAIN UT-05-005-002-003/114
(Edda Nagaun) 		3505005000NRG24031020230122339 03/10/2023 MAYA DEVI 3505005WL020048 MAYA DEVI 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895272610 MRS MAYA DEVI STATE BANK OF INDIA(508548)
261 THALISAIN UT-05-005-002-003/114
(Edda Nagaun) 		3505005000NRG24031020230122340 03/10/2023 SHANTI 3505005WL020048 SHANTI 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895272273 MISS SHANTI STATE BANK OF INDIA(508548)
262 THALISAIN UT-05-005-020-002/40
(Risty) 		3505005000NRG24031020230122323 03/10/2023 DAUNI DEVI 3505005WL020043 DAUNI DEVI 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895272262 Mrs. DHAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
263 THALISAIN UT-05-005-020-002/58
(Risty) 		3505005000NRG24031020230122324 03/10/2023 BHUMA DEVI 3505005WL020044 BHUMA DEVI 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895272325 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
264 THALISAIN UT-05-005-025-001/43
(Kokli) 		3505005000NRG24031020230122376 03/10/2023 ASHEDI DEVI 3505005WL020060 ASHEDI DEVI 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895272554 MRS ASHEDI DEVI STATE BANK OF INDIA(508548)
265 THALISAIN UT-05-005-025-001/61
(Kokli) 		3505005000NRG24031020230122375 03/10/2023 PITAMBARI DEVI 3505005WL020059 PITAMBARI DEVI 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895272509 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
266 THALISAIN UT-05-005-025-002/170
(Kokli) 		3505005000NRG24031020230122602 03/10/2023 NARESH LAL 3505005WL020093 NARESH LAL 00415 SBIN0007928 1840 1840 Processed 01/11/2023 6895272277 MR NARESH LAL STATE BANK OF INDIA(508548)
267 THALISAIN UT-05-005-029-001/90
(Gadoli) 		3505005000NRG24031020230122346 03/10/2023 DILWAR SINGH 3505005WL020049 DILWAR SINGH 00415 SBIN0007928 1840 1840 Processed 01/11/2023 6895272249 MR DILBAR SINGH STATE BANK OF INDIA(508548)
268 THALISAIN UT-05-005-039-001/140
(Sirtoli) 		3505005000NRG24031020230122547 03/10/2023 MEENA 3505005WL020089 MEENA 00415 SBIN0007928 2070 2070 Processed 01/11/2023 6895272299 MISS MEENA STATE BANK OF INDIA(508548)
269 THALISAIN UT-05-005-059-001/207
(Banjkot) 		3505005000NRG24021020230121316 03/10/2023 GANESHI DEVI 3505005WL019909 GANESHI DEVI 00415 SBIN0007928 1150 1150 Processed 01/11/2023 6895272288 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
270 THALISAIN UT-05-005-059-001/210
(Banjkot) 		3505005000NRG24031020230122445 03/10/2023 PUSHPA DEVI 3505005WL020072 PUSHPA DEVI 00415 SBIN0007928 1380 1380 Processed 01/11/2023 6895272527 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
271 THALISAIN UT-05-005-059-001/210
(Banjkot) 		3505005000NRG24031020230122446 03/10/2023 SURYAKANT MAMGAIN 3505005WL020072 SURYAKANT MAMGAIN 00415 SBIN0007928 1380 1380 Processed 01/11/2023 6895272364 MR SURYAKANT MAMGAIN STATE BANK OF INDIA(508548)
272 THALISAIN UT-05-005-059-002/88
(Banjkot) 		3505005000NRG24021020230121317 03/10/2023 sampati devi 3505005WL019909 sampati devi 00415 SBIN0007928 1150 1150 Processed 01/11/2023 6895272321 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
273 THALISAIN UT-05-005-061-001/14
(Jakh) 		3505005000NRG24031020230122349 03/10/2023 gulab lal 3505005WL020051 gulab lal 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895272539 MRS MALTI DEVI STATE BANK OF INDIA(508548)
274 THALISAIN UT-05-005-061-001/15
(Jakh) 		3505005000NRG24031020230122351 03/10/2023 RAKESH LAL 3505005WL020051 RAKESH LAL 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895272358 RAKESH LAL PUNJAB NATIONAL BANK(508568)
275 THALISAIN UT-05-005-061-001/152
(Jakh) 		3505005000NRG24031020230122352 03/10/2023 MEENA DEVI 3505005WL020052 MEENA DEVI 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895272589 MISS KAJAL STATE BANK OF INDIA(508548)
276 THALISAIN UT-05-005-061-001/17
(Jakh) 		3505005000NRG24031020230122354 03/10/2023 deep lal 3505005WL020052 deep lal 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895272245 MR DEEP LAL STATE BANK OF INDIA(508548)
277 THALISAIN UT-05-005-075-001/101
(Palli) 		3505005000NRG24031020230122449 03/10/2023 PHATRI DEVI 3505005WL020074 PHATRI DEVI 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272513 MR GOVIND SINGH STATE BANK OF INDIA(508548)
278 THALISAIN UT-05-005-075-001/102
(Palli) 		3505005000NRG24031020230122606 03/10/2023 PUSHPA DEVI 3505005WL020095 PUSHPA DEVI 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272292 MR HARI SINGH STATE BANK OF INDIA(508548)
279 THALISAIN UT-05-005-075-001/109
(Palli) 		3505005000NRG24031020230122450 03/10/2023 DEVESWARI DEVI 3505005WL020074 DEVESWARI DEVI 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272324 MR DARWAN SINGH STATE BANK OF INDIA(508548)
280 THALISAIN UT-05-005-075-001/110
(Palli) 		3505005000NRG24031020230122607 03/10/2023 LAXMI DEVI 3505005WL020095 LAXMI DEVI 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272413 MR DINESH SINGH STATE BANK OF INDIA(508548)
281 THALISAIN UT-05-005-075-001/112
(Palli) 		3505005000NRG24031020230122451 03/10/2023 maheswari devi 3505005WL020074 maheswari devi 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272323 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
282 THALISAIN UT-05-005-075-001/116
(Palli) 		3505005000NRG24031020230122452 03/10/2023 SARAT SINGH 3505005WL020074 SARAT SINGH 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272322 MR SURAT SINGH STATE BANK OF INDIA(508548)
283 THALISAIN UT-05-005-075-001/119
(Palli) 		3505005000NRG24031020230122453 03/10/2023 SUNITA DEVI 3505005WL020074 SUNITA DEVI 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272433 MR GABBAR SINGH STATE BANK OF INDIA(508548)
284 THALISAIN UT-05-005-075-001/134
(Palli) 		3505005000NRG24031020230122417 03/10/2023 anandi devi 3505005WL020071 anandi devi 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272386 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
285 THALISAIN UT-05-005-075-001/14
(Palli) 		3505005000NRG24031020230122458 03/10/2023 SARADI DEVI 3505005WL020074 SARADI DEVI 00415 SBIN0007928 1610 1610 Processed 01/11/2023 6895272351 MR BADAR SINGH RAWAT STATE BANK OF INDIA(508548)
286 THALISAIN UT-05-005-075-001/145
(Palli) 		3505005000NRG24031020230122459 03/10/2023 BARDASI DEVI 3505005WL020074 BARDASI DEVI 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272352 MRS BARDASI DEVI STATE BANK OF INDIA(508548)
287 THALISAIN UT-05-005-075-001/169
(Palli) 		3505005000NRG24031020230122423 03/10/2023 MEENA DEVI 3505005WL020071 MEENA DEVI 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272287 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
288 THALISAIN UT-05-005-075-001/174
(Palli) 		3505005000NRG24031020230122465 03/10/2023 KULDEEP SINGH 3505005WL020074 KULDEEP SINGH 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272425 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
289 THALISAIN UT-05-005-075-001/175
(Palli) 		3505005000NRG24031020230122493 03/10/2023 Deveswari Devi 3505005WL020075 Deveswari Devi 00415 SBIN0007928 920 920 Processed 01/11/2023 6895272536 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
290 THALISAIN UT-05-005-075-001/25
(Palli) 		3505005000NRG24031020230122427 03/10/2023 RAINA DEVI 3505005WL020071 RAINA DEVI 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272257 MRS RAINA DEVI STATE BANK OF INDIA(508548)
291 THALISAIN UT-05-005-075-001/27
(Palli) 		3505005000NRG24031020230122428 03/10/2023 LAXMI DEVI 3505005WL020071 LAXMI DEVI 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272258 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
292 THALISAIN UT-05-005-075-001/29
(Palli) 		3505005000NRG24031020230122430 03/10/2023 JASSI DEVI 3505005WL020071 JASSI DEVI 00415 SBIN0007928 2300 2300 Processed 01/11/2023 6895272243 MRS JOISI DEVI STATE BANK OF INDIA(508548)
293 THALISAIN UT-05-005-075-001/3
(Palli) 		3505005000NRG24031020230122431 03/10/2023 HEERA KANDWAL 3505005WL020071 HEERA KANDWAL 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272385 MRS HEERA KANDWAL STATE BANK OF INDIA(508548)
294 THALISAIN UT-05-005-075-001/37
(Palli) 		3505005000NRG24031020230122618 03/10/2023 SHYAM SINGH 3505005WL020095 SHYAM SINGH 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272246 SHYAM SINGH STATE BANK OF INDIA(508548)
295 THALISAIN UT-05-005-075-001/43
(Palli) 		3505005000NRG24031020230122620 03/10/2023 USHA DEVI 3505005WL020095 USHA DEVI 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272436 MRS USHA DEVI STATE BANK OF INDIA(508548)
296 THALISAIN UT-05-005-075-001/48
(Palli) 		3505005000NRG24031020230122622 03/10/2023 gadoli devi 3505005WL020095 gadoli devi 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272508 MR NARENDER SINGH STATE BANK OF INDIA(508548)
297 THALISAIN UT-05-005-075-001/51
(Palli) 		3505005000NRG24031020230122475 03/10/2023 JASUI DEVI 3505005WL020074 JASUI DEVI 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272387 JAUSI DEVI GUSAIN STATE BANK OF INDIA(508548)
298 THALISAIN UT-05-005-075-001/53
(Palli) 		3505005000NRG24031020230122476 03/10/2023 PREM SINGH 3505005WL020074 PREM SINGH 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272256 MR PREM SINGH STATE BANK OF INDIA(508548)
299 THALISAIN UT-05-005-075-001/58
(Palli) 		3505005000NRG24031020230122478 03/10/2023 vinita devi 3505005WL020074 vinita devi 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272428 MR KEWAL SINGH STATE BANK OF INDIA(508548)
300 THALISAIN UT-05-005-075-001/79
(Palli) 		3505005000NRG24031020230122627 03/10/2023 BABITA DEVI 3505005WL020095 BABITA DEVI 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272510 MRS BABITA DEVI STATE BANK OF INDIA(508548)
301 THALISAIN UT-05-005-075-001/88
(Palli) 		3505005000NRG24031020230122482 03/10/2023 BABLI DEVI 3505005WL020074 BABLI DEVI 00415 SBIN0007928 2070 2070 Processed 01/11/2023 6895272263 MRS BABLI DEVI STATE BANK OF INDIA(508548)
302 THALISAIN UT-05-005-075-003/48
(Palli) 		3505005000NRG24031020230122321 03/10/2023 KALAWATI DEVI 3505005WL020042 KALAWATI DEVI 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895272389 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
303 THALISAIN UT-05-005-107-001/237
(Naudi) 		3505005000NRG24031020230122407 03/10/2023 kanti devi 3505005WL020068 kanti devi 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895272244 MR KANTI DEVI STATE BANK OF INDIA(508548)
304 THALISAIN UT-05-005-111-001/13
(Pailar) 		3505005000NRG24031020230122411 03/10/2023 RAGHUVEER SINGH 3505005WL020070 RAGHUVEER SINGH 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272388 RAGHUBIR SINGH STATE BANK OF INDIA(508548)
305 THALISAIN UT-05-005-111-001/4
(Pailar) 		3505005000NRG24031020230122412 03/10/2023 DHIRAJ SINGH 3505005WL020070 DHIRAJ SINGH 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272581 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
306 THALISAIN UT-05-005-111-001/61
(Pailar) 		3505005000NRG24031020230122409 03/10/2023 ASHA DEVI 3505005WL020069 ASHA DEVI 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272461 MRS ASHA DEVI STATE BANK OF INDIA(508548)
307 THALISAIN UT-05-005-111-001/61
(Pailar) 		3505005000NRG24031020230122408 03/10/2023 BHURI DEVI 3505005WL020069 BHURI DEVI 00415 SBIN0007928 2760 2760 Processed 01/11/2023 6895272532 MRS BHURI DEVI STATE BANK OF INDIA(508548)
SubTotal 138230 138230
308 THALISAIN UT-05-005-001-001/1
(Kandai) 		3505005000NRG24031020230122003 03/10/2023 RAKESH KWANKIN 3505005WL019997 RAKESH KWANKIN 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895272575 Mr. RAKESH KWANKIN UTTARAKHAND GRAMIN BANK(607197)
309 THALISAIN UT-05-005-001-001/64
(Kandai) 		3505005000NRG24031020230122004 03/10/2023 CHANDRA SINGH 3505005WL019997 CHANDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895272484 CHANDRASINGHSOAUSHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
310 THALISAIN UT-05-005-001-001/72
(Kandai) 		3505005000NRG24031020230122005 03/10/2023 BISAMBAR DUTT 3505005WL019997 BISAMBAR DUTT 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895272483 Mr. VISHAMBHAR . DUTT UTTARAKHAND GRAMIN BANK(607197)
311 THALISAIN UT-05-005-001-001/80
(Kandai) 		3505005000NRG24031020230122006 03/10/2023 DHANESHWARI 3505005WL019997 DHANESHWARI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895272606 DHANESHVARIWOLATEKAVINDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
312 THALISAIN UT-05-005-001-001/90
(Kandai) 		3505005000NRG24031020230122007 03/10/2023 JAGDISH CHAND 3505005WL019997 JAGDISH CHAND 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895272561 JAGDISH PRASAD AXIS BANK(607153)
313 THALISAIN UT-05-005-001-001/96
(Kandai) 		3505005000NRG24031020230122008 03/10/2023 GHANANAND 3505005WL019997 GHANANAND 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895272613 Mr. GHANA NAND UTTARAKHAND GRAMIN BANK(607197)
314 THALISAIN UT-05-005-019-001/34
(Kundil) 		3505005000NRG24031020230122377 03/10/2023 DHAULI DEVI 3505005WL020061 DHAULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895272445 Mrs. GHAULI DEVI UTTARAKHAND GRAMIN BANK(607197)
315 THALISAIN UT-05-005-021-001/57
(Mijgaon) 		3505005000NRG24031020230122404 03/10/2023 BHALMATI DEVI 3505005WL020066 BHALMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895272576 Mrs. BHALMATI DEVI W O SUKHDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
316 THALISAIN UT-05-005-025-001/59
(Kokli) 		3505005000NRG24031020230122374 03/10/2023 DEVAKI DEVI 3505005WL020058 DEVAKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895272563 DEVKIDEVIWOMOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
317 THALISAIN UT-05-005-029-001/19
(Gadoli) 		3505005000NRG24031020230122341 03/10/2023 BARDASI SINGH 3505005WL020049 BARDASI SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895272490 Mr. BARDASI SINGH UTTARAKHAND GRAMIN BANK(607197)
318 THALISAIN UT-05-005-029-001/26
(Gadoli) 		3505005000NRG24031020230122342 03/10/2023 BAKATI DEVI 3505005WL020049 BAKATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895272488 Mrs. BHAKTI DEVI UTTARAKHAND GRAMIN BANK(607197)
319 THALISAIN UT-05-005-029-001/39
(Gadoli) 		3505005000NRG24031020230122343 03/10/2023 PREM SINGH 3505005WL020049 PREM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895272378 PREMSINGHSOINDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
320 THALISAIN UT-05-005-029-001/58
(Gadoli) 		3505005000NRG24031020230122344 03/10/2023 SHARADA DEVI 3505005WL020049 SHARADA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895272489 SHARDADEVIWOJAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
321 THALISAIN UT-05-005-039-001/131
(Sirtoli) 		3505005000NRG24031020230122544 03/10/2023 KAMLA DEVI 3505005WL020089 KAMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895272456 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
322 THALISAIN UT-05-005-039-001/134
(Sirtoli) 		3505005000NRG24031020230122545 03/10/2023 SUNITA DEVI 3505005WL020089 SUNITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895272303 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
323 THALISAIN UT-05-005-039-001/142
(Sirtoli) 		3505005000NRG24031020230122583 03/10/2023 PRATIBHA 3505005WL020091 PRATIBHA 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895272302 Miss. PRATIBHA P UTTARAKHAND GRAMIN BANK(607197)
324 THALISAIN UT-05-005-039-001/49
(Sirtoli) 		3505005000NRG24031020230122584 03/10/2023 AAFDA DEVI 3505005WL020091 AAFDA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895272534 Mrs. AAPHADA DEVI UTTARAKHAND GRAMIN BANK(607197)
325 THALISAIN UT-05-005-039-001/64
(Sirtoli) 		3505005000NRG24031020230122550 03/10/2023 RUKMA DEVI 3505005WL020089 RUKMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895272567 Mrs. RUKMA DEVI UTTARAKHAND GRAMIN BANK(607197)
326 THALISAIN UT-05-005-039-001/65
(Sirtoli) 		3505005000NRG24031020230122551 03/10/2023 SUSHILA DEVI 3505005WL020089 SUSHILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895272380 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
327 THALISAIN UT-05-005-039-001/74
(Sirtoli) 		3505005000NRG24031020230122591 03/10/2023 PARVATI DEVI 3505005WL020091 PARVATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895272462 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
328 THALISAIN UT-05-005-039-001/82
(Sirtoli) 		3505005000NRG24031020230122594 03/10/2023 RAMESH CHAND 3505005WL020091 RAMESH CHAND 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895272460 Mr. RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
329 THALISAIN UT-05-005-039-001/83
(Sirtoli) 		3505005000NRG24031020230122556 03/10/2023 TULASI DEVI 3505005WL020089 TULASI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895272381 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
330 THALISAIN UT-05-005-039-003/32
(Sirtoli) 		3505005000NRG24031020230122565 03/10/2023 PUSHPA DEVI 3505005WL020090 PUSHPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895272566 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
331 THALISAIN UT-05-005-039-003/34
(Sirtoli) 		3505005000NRG24031020230122567 03/10/2023 ANANDMANI 3505005WL020090 ANANDMANI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895272441 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
332 THALISAIN UT-05-005-039-003/41
(Sirtoli) 		3505005000NRG24031020230122574 03/10/2023 JYOTI DEVI 3505005WL020090 JYOTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895272367 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
333 THALISAIN UT-05-005-066-004/126
(Dadoli Mali) 		3505005000NRG24031020230122293 03/10/2023 PARVATI DEVI 3505005WL020037 PARVATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895272562 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
334 THALISAIN UT-05-005-066-004/137
(Dadoli Mali) 		3505005000NRG24031020230122294 03/10/2023 BABLI DEVI 3505005WL020037 BABLI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895272564 BABLIDEVIWODABBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
335 THALISAIN UT-05-005-075-001/118
(Palli) 		3505005000NRG24031020230122608 03/10/2023 KAMLA DEVI 3505005WL020095 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272452 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
336 THALISAIN UT-05-005-075-001/124
(Palli) 		3505005000NRG24031020230122488 03/10/2023 AJAY SINGH 3505005WL020075 AJAY SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895272311 Mr. AJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
337 THALISAIN UT-05-005-075-001/13
(Palli) 		3505005000NRG24031020230122490 03/10/2023 KHUSHAL SINGH 3505005WL020075 KHUSHAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895272315 Mr. KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
338 THALISAIN UT-05-005-075-001/13
(Palli) 		3505005000NRG24031020230122454 03/10/2023 saraswati 3505005WL020074 saraswati 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272558 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
339 THALISAIN UT-05-005-075-001/147
(Palli) 		3505005000NRG24031020230122460 03/10/2023 SAROJANI DEVI 3505005WL020074 SAROJANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895272459 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
340 THALISAIN UT-05-005-075-001/151
(Palli) 		3505005000NRG24031020230122491 03/10/2023 MAMTA DEVI 3505005WL020075 MAMTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272602 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
341 THALISAIN UT-05-005-075-001/152
(Palli) 		3505005000NRG24031020230122418 03/10/2023 suman devi 3505005WL020071 suman devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272314 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
342 THALISAIN UT-05-005-075-001/167
(Palli) 		3505005000NRG24031020230122421 03/10/2023 saruli devi 3505005WL020071 saruli devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272458 Mrs. SARULI DEVI KANDWAL UTTARAKHAND GRAMIN BANK(607197)
343 THALISAIN UT-05-005-075-001/176
(Palli) 		3505005000NRG24031020230122466 03/10/2023 ANAND MANI 3505005WL020074 ANAND MANI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895272604 Mr. ANAND MANI UTTARAKHAND GRAMIN BANK(607197)
344 THALISAIN UT-05-005-075-001/180
(Palli) 		3505005000NRG24031020230122467 03/10/2023 SARASWATI DEVI 3505005WL020074 SARASWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272603 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
345 THALISAIN UT-05-005-075-001/181
(Palli) 		3505005000NRG24031020230122468 03/10/2023 SEEMA DEVI 3505005WL020074 SEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272316 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
346 THALISAIN UT-05-005-075-001/184
(Palli) 		3505005000NRG24031020230122495 03/10/2023 MAUSAMI DEVI 3505005WL020075 MAUSAMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895272611 Mrs. MOSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
347 THALISAIN UT-05-005-075-001/185
(Palli) 		3505005000NRG24031020230122425 03/10/2023 ROSHANI DEVI 3505005WL020071 ROSHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272601 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
348 THALISAIN UT-05-005-075-001/186
(Palli) 		3505005000NRG24031020230122613 03/10/2023 SUNITA DEVI 3505005WL020095 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272537 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
349 THALISAIN UT-05-005-075-001/30
(Palli) 		3505005000NRG24031020230122496 03/10/2023 RAJANI DEVI 3505005WL020075 RAJANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272600 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
350 THALISAIN UT-05-005-075-001/37
(Palli) 		3505005000NRG24031020230122619 03/10/2023 AMAN SINGH 3505005WL020095 AMAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895272312 Master AMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
351 THALISAIN UT-05-005-075-001/38
(Palli) 		3505005000NRG24031020230122434 03/10/2023 OMPRAKASH 3505005WL020071 OMPRAKASH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895272440 MRS PARI DEVI STATE BANK OF INDIA(508548)
352 THALISAIN UT-05-005-075-001/44
(Palli) 		3505005000NRG24031020230122474 03/10/2023 dalveer singh 3505005WL020074 dalveer singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272559 Mr. DALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
353 THALISAIN UT-05-005-075-001/47
(Palli) 		3505005000NRG24031020230122621 03/10/2023 CHANDRA SINGH 3505005WL020095 CHANDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272366 Mr. CHANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
354 THALISAIN UT-05-005-075-001/61
(Palli) 		3505005000NRG24031020230122623 03/10/2023 DHARM SINGH 3505005WL020095 DHARM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272454 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
355 THALISAIN UT-05-005-075-001/64
(Palli) 		3505005000NRG24031020230122503 03/10/2023 RESHMA DEVI 3505005WL020075 RESHMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272598 Mrs. RESHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
356 THALISAIN UT-05-005-075-001/66
(Palli) 		3505005000NRG24031020230122435 03/10/2023 RAJESWARI DEVI 3505005WL020071 RAJESWARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895272439 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
357 THALISAIN UT-05-005-075-001/74
(Palli) 		3505005000NRG24031020230122481 03/10/2023 asha devi 3505005WL020074 asha devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895272557 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
358 THALISAIN UT-05-005-075-001/75
(Palli) 		3505005000NRG24031020230122507 03/10/2023 PUSHPA DEVI 3505005WL020075 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272612 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
359 THALISAIN UT-05-005-075-001/84
(Palli) 		3505005000NRG24031020230122628 03/10/2023 POONAM DEVI 3505005WL020095 POONAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272599 POONAM DEVI PUNJAB NATIONAL BANK(508568)
360 THALISAIN UT-05-005-075-001/85
(Palli) 		3505005000NRG24031020230122508 03/10/2023 DARMAN LAL 3505005WL020075 DARMAN LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895272560 Mr. DARWAN LAL UTTARAKHAND GRAMIN BANK(607197)
361 THALISAIN UT-05-005-075-001/86
(Palli) 		3505005000NRG24031020230122509 03/10/2023 PINKI 3505005WL020075 PINKI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895272313 Miss. PINKI P UTTARAKHAND GRAMIN BANK(607197)
362 THALISAIN UT-05-005-075-001/87
(Palli) 		3505005000NRG24031020230122438 03/10/2023 RAJI DEVI 3505005WL020071 RAJI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895272317 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
363 THALISAIN UT-05-005-075-001/91
(Palli) 		3505005000NRG24031020230122483 03/10/2023 HEERA DEVI 3505005WL020074 HEERA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272597 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
364 THALISAIN UT-05-005-075-001/92
(Palli) 		3505005000NRG24031020230122440 03/10/2023 DEEPA DEVI 3505005WL020071 DEEPA DEVI 00479 SBIN0RRUTGB 2530 2530 Rejected 01/11/2023 6895272455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 THALISAIN UT-05-005-075-001/93
(Palli) 		3505005000NRG24031020230122441 03/10/2023 POOJA DEVI 3505005WL020071 POOJA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895272453 Mr. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
366 THALISAIN UT-05-005-075-001/94
(Palli) 		3505005000NRG24031020230122442 03/10/2023 GANGA DEVI 3505005WL020071 GANGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895272605 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
367 THALISAIN UT-05-005-075-001/97
(Palli) 		3505005000NRG24031020230122629 03/10/2023 ANANDI DEVI 3505005WL020095 ANANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272596 Miss. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
368 THALISAIN UT-05-005-075-001/98
(Palli) 		3505005000NRG24031020230122443 03/10/2023 MEENA DEVI 3505005WL020071 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895272450 MRS MINA DEVI STATE BANK OF INDIA(508548)
369 THALISAIN UT-05-005-077-001/10
(Mansari) 		3505005000NRG24031020230122396 03/10/2023 MANGLANAND 3505005WL020064 MANGLANAND 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895272369 Mr. MANGLA NAND UTTARAKHAND GRAMIN BANK(607197)
370 THALISAIN UT-05-005-077-001/28
(Mansari) 		3505005000NRG24031020230122397 03/10/2023 BHAGAT SINGH 3505005WL020064 BHAGAT SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895272457 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
371 THALISAIN UT-05-005-077-001/61
(Mansari) 		3505005000NRG24031020230122398 03/10/2023 NAVINCHAND 3505005WL020064 NAVINCHAND 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895272372 NAVEENCHANDRAJOSHISOSALIK ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
372 THALISAIN UT-05-005-092-001/109
(Maikholi) 		3505005000NRG24031020230122378 03/10/2023 SAINA DEVI 3505005WL020062 SAINA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895272542 Mrs. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
373 THALISAIN UT-05-005-092-001/123
(Maikholi) 		3505005000NRG24031020230122379 03/10/2023 SARASWATI DEVI 3505005WL020062 SARASWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895272573 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
374 THALISAIN UT-05-005-092-001/49
(Maikholi) 		3505005000NRG24031020230122380 03/10/2023 BACHULI DEVI 3505005WL020062 BACHULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895272592 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
375 THALISAIN UT-05-005-092-001/50
(Maikholi) 		3505005000NRG24031020230122381 03/10/2023 LALITA DEVI 3505005WL020062 LALITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895272541 Mrs. LALEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
376 THALISAIN UT-05-005-092-001/51
(Maikholi) 		3505005000NRG24031020230122382 03/10/2023 DHANESWARI DEVI 3505005WL020062 DHANESWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895272533 Mrs. DHANESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
377 THALISAIN UT-05-005-092-001/52
(Maikholi) 		3505005000NRG24031020230122383 03/10/2023 MANVAR SINGH 3505005WL020062 MANVAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895272535 Mr. MANWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
378 THALISAIN UT-05-005-092-001/56
(Maikholi) 		3505005000NRG24031020230122384 03/10/2023 DHANNA DEVI 3505005WL020062 DHANNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895272463 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
379 THALISAIN UT-05-005-092-001/57
(Maikholi) 		3505005000NRG24031020230122385 03/10/2023 BASANTI DEVI 3505005WL020062 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895272487 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
380 THALISAIN UT-05-005-092-001/58
(Maikholi) 		3505005000NRG24031020230122386 03/10/2023 tulasi devi 3505005WL020062 tulasi devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895272486 Mrs. TULSI . DEVI UTTARAKHAND GRAMIN BANK(607197)
381 THALISAIN UT-05-005-092-001/60
(Maikholi) 		3505005000NRG24031020230122388 03/10/2023 ANITA DEVI 3505005WL020062 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895272593 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
382 THALISAIN UT-05-005-092-001/61
(Maikholi) 		3505005000NRG24031020230122389 03/10/2023 SARSWATI DEVI 3505005WL020062 SARSWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895272572 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
383 THALISAIN UT-05-005-092-001/94
(Maikholi) 		3505005000NRG24031020230122390 03/10/2023 THAGULI DEVI 3505005WL020062 THAGULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895272571 Mrs. THAGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
384 THALISAIN UT-05-005-092-002/117
(Maikholi) 		3505005000NRG24031020230122391 03/10/2023 SAKAMBARI DEVI 3505005WL020062 SAKAMBARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895272594 SHAKAMBARI DEVI W/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
385 THALISAIN UT-05-005-092-002/87
(Maikholi) 		3505005000NRG24031020230122392 03/10/2023 LAXMI DEVI 3505005WL020062 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895272449 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
386 THALISAIN UT-05-005-092-002/95
(Maikholi) 		3505005000NRG24031020230122393 03/10/2023 GEETA DEVI 3505005WL020062 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895272540 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
387 THALISAIN UT-05-005-102-001/35
(Sasoun) 		3505005000NRG24031020230122537 03/10/2023 KAMLA DEVI 3505005WL020088 KAMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895272447 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
388 THALISAIN UT-05-005-102-001/5
(Sasoun) 		3505005000NRG24031020230122538 03/10/2023 beera devi 3505005WL020088 beera devi 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895272382 MRS VEERA DEVI STATE BANK OF INDIA(508548)
389 THALISAIN UT-05-005-102-001/7
(Sasoun) 		3505005000NRG24031020230122539 03/10/2023 KESHAR SINGH 3505005WL020088 KESHAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895272446 Mr. KESHARA SINGH UTTARAKHAND GRAMIN BANK(607197)
390 THALISAIN UT-05-005-102-001/9
(Sasoun) 		3505005000NRG24031020230122541 03/10/2023 phate singh 3505005WL020088 phate singh 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895272379 Mr. FATTE SINGH S/O MR. TUNDA SINGH UTTARAKHAND GRAMIN BANK(607197)
391 THALISAIN UT-05-005-102-002/112
(Sasoun) 		3505005000NRG24031020230122542 03/10/2023 BEENA DEVI 3505005WL020088 BEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895272565 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
392 THALISAIN UT-05-005-102-004/97
(Sasoun) 		3505005000NRG24031020230122543 03/10/2023 CHANDA DEVI 3505005WL020088 CHANDA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895272444 Miss. KM. CHANDA UTTARAKHAND GRAMIN BANK(607197)
393 THALISAIN UT-05-016-095-002/80
(Jaspur) 		3505016000NRG24031020230122362 03/10/2023 KAPOTRI DEVI 3505016WL020054 KAPOTRI DEVI 00479 SBIN0RRUTGB 3220 3220 Rejected 01/11/2023 6895272443 Aadhaar Number not Mapped to Account Number
SubTotal 188140 188140
Total 885730 885730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_031023APB_FTO_75969 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 50830
2 THALISAIN UT3505005_031023APB_FTO_75969 ICICI Bank ICIC0001599 RAMNAGAR, UTTARAKHAND 230
3 THALISAIN UT3505005_031023APB_FTO_75969 Punjab National Bank PUNB0786000 PNB, Thalisain 85100
4 THALISAIN UT3505005_031023APB_FTO_75969 State Bank of India SBIN0005479 THALISAIN 201020
5 THALISAIN UT3505005_031023APB_FTO_75969 State Bank of India SBIN0007419 MEHALCHORI 460
6 THALISAIN UT3505005_031023APB_FTO_75969 State Bank of India SBIN0007493 PAITHANI 221720
7 THALISAIN UT3505005_031023APB_FTO_75969 State Bank of India SBIN0007928 CHAKISAIN 138230
8 THALISAIN UT3505005_031023APB_FTO_75969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 61870
9 THALISAIN UT3505005_031023APB_FTO_75969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 123050
10 THALISAIN UT3505005_031023APB_FTO_75969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 3220

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