Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:18:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_270224APB_FTO_126517
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALISAIN UT-05-016-116-001/26
(Dhaundh) 		3505016000NRG24270220240201736 27/02/2024 RADHA DEVI 3505016WL032457 RADHA DEVI 00078 CNRB0002149 3220 3220 Processed 13/04/2024 2937429914 RADHA DEVI CANARA BANK(508532)
2 THALISAIN UT-05-016-116-001/26
(Dhaundh) 		3505016000NRG24270220240201735 27/02/2024 RAKESH MOHAN 3505016WL032457 RAKESH MOHAN 00078 CNRB0002149 3220 3220 Processed 13/04/2024 2937429755 RAKESH MOHAN CANARA BANK(508532)
SubTotal 6440 6440
3 THALISAIN UT-05-005-040-001/159
(Kanakot) 		3505005000NRG24270220240201791 27/02/2024 GEETA DEVI 3505005WL032473 GEETA DEVI 00089 CBIN0282068 460 460 Processed 13/04/2024 2937429624 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
4 THALISAIN UT-05-005-001-001/111
(Kandai) 		3505005000NRG24270220240201800 27/02/2024 NARENDRA SINGH RAWAT 3505005WL032474 NARENDRA SINGH RAWAT 00112 ICIC00ZSKTW 460 460 Processed 13/04/2024 2937429814 NARENDRASINGHRAWATSOPREM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-003-001/33
(Jakhola) 		3505005000NRG24270220240201778 27/02/2024 HARSHI DEVI 3505005WL032471 HARSHI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 13/04/2024 2937429465 HARSHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 THALISAIN UT-05-005-026-001/124
(Kucholi) 		3505005000NRG24270220240202229 27/02/2024 sakambari devi 3505005WL032539 sakambari devi 00112 ICIC00ZSKTW 1150 1150 Processed 13/04/2024 2937429808 SHAKAMBARIDEVIWORANJEETS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 THALISAIN UT-05-005-026-001/31
(Kucholi) 		3505005000NRG24270220240202232 27/02/2024 KH SHIVANI 3505005WL032539 KH SHIVANI 00112 ICIC00ZSKTW 1150 1150 Processed 13/04/2024 2937429805 SHIVANIKAMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 THALISAIN UT-05-005-029-001/53
(Gadoli) 		3505005000NRG24270220240201742 27/02/2024 MADAN SINGH 3505005WL032460 MADAN SINGH 00112 ICIC00ZSKTW 3220 3220 Processed 13/04/2024 2937429657 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
9 THALISAIN UT-05-005-029-001/54
(Gadoli) 		3505005000NRG24270220240201740 27/02/2024 LALITA PRASAD 3505005WL032459 LALITA PRASAD 00112 ICIC00ZSKTW 3220 3220 Processed 13/04/2024 2937429848 MR LALITA PRASAD BHATT STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-029-001/85
(Gadoli) 		3505005000NRG24270220240201741 27/02/2024 AVTAR SINGH 3505005WL032459 AVTAR SINGH 00112 ICIC00ZSKTW 3220 3220 Processed 13/04/2024 2937429819 AVTARSINGHSOVIJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 THALISAIN UT-05-005-029-001/94
(Gadoli) 		3505005000NRG24270220240201743 27/02/2024 MOHAN SINGH 3505005WL032460 MOHAN SINGH 00112 ICIC00ZSKTW 3220 3220 Processed 13/04/2024 2937429847 MOHANSINGHSODAYALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 THALISAIN UT-05-005-029-001/97
(Gadoli) 		3505005000NRG24270220240201747 27/02/2024 SANDEEP CHAUHAN 3505005WL032462 SANDEEP CHAUHAN 00112 ICIC00ZSKTW 3220 3220 Processed 13/04/2024 2937429818 Mr. SANDEEP CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
13 THALISAIN UT-05-005-029-003/102
(Gadoli) 		3505005000NRG24270220240201917 27/02/2024 KAVITA DEVI 3505005WL032507 KAVITA DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 13/04/2024 2937429762 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-029-003/115
(Gadoli) 		3505005000NRG24270220240201918 27/02/2024 SHRIMATI DEVI 3505005WL032507 SHRIMATI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 13/04/2024 2937429699 SHRIMATIDEVIWOSAMPATSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 THALISAIN UT-05-005-029-003/125
(Gadoli) 		3505005000NRG24270220240201920 27/02/2024 KM BHARTI 3505005WL032507 KM BHARTI 00112 ICIC00ZSKTW 1840 1840 Processed 13/04/2024 2937429918 BHARTIDOVIJAYSINGHBHANDAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 THALISAIN UT-05-005-033-001/124
(Salon) 		3505005000NRG24270220240202254 27/02/2024 kartiki 3505005WL032542 kartiki 00112 ICIC00ZSKTW 1150 1150 Processed 13/04/2024 2937429763 KARTIKIDEVIWODHARAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 THALISAIN UT-05-005-033-001/207
(Salon) 		3505005000NRG24270220240202275 27/02/2024 RITU DEVI 3505005WL032542 RITU DEVI 00112 ICIC00ZSKTW 920 920 Processed 13/04/2024 2937429867 RITURAWATWODHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 THALISAIN UT-05-005-033-001/32
(Salon) 		3505005000NRG24270220240202280 27/02/2024 GAYTRI DEVI 3505005WL032542 GAYTRI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 13/04/2024 2937429603 GAYATRIDEVIWOSHERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 THALISAIN UT-05-005-033-001/32
(Salon) 		3505005000NRG24270220240202281 27/02/2024 GAYTRI DEVI 3505005WL032542 GAYTRI DEVI 00112 ICIC00ZSKTW 230 230 Processed 13/04/2024 2937429631 GAYATRIDEVIWOSHERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 THALISAIN UT-05-005-033-001/55
(Salon) 		3505005000NRG24270220240202287 27/02/2024 DILLA DEVI 3505005WL032542 DILLA DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 13/04/2024 2937429764 DILLADEVIWOSAINSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 THALISAIN UT-05-005-041-002/96
(Pitra Sain) 		3505005000NRG24270220240201829 27/02/2024 LAKHMA DEVI 3505005WL032486 LAKHMA DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 13/04/2024 2937429600 LAKHMADEVIWODARSHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 THALISAIN UT-05-005-044-002/15
(Hasudi) 		3505005000NRG24270220240202006 27/02/2024 PRITEE 3505005WL032522 PRITEE 00112 ICIC00ZSKTW 1610 1610 Processed 13/04/2024 2937429856 PRITEEDORAKESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 THALISAIN UT-05-005-044-002/17
(Hasudi) 		3505005000NRG24270220240201757 27/02/2024 sandeep 3505005WL032466 sandeep 00112 ICIC00ZSKTW 2530 2530 Processed 13/04/2024 2937429872 SANDEEP S/O ASHARAM PUNJAB NATIONAL BANK(508568)
24 THALISAIN UT-05-005-053-004/3
(Kulyani) 		3505005000NRG24270220240201810 27/02/2024 GIRISH CHANDRA 3505005WL032477 GIRISH CHANDRA 00112 ICIC00ZSKTW 2530 2530 Processed 13/04/2024 2937429921 GIRISHCHANDRASOADITYARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 THALISAIN UT-05-005-053-004/3
(Kulyani) 		3505005000NRG24270220240201812 27/02/2024 SANTOSHI 3505005WL032477 SANTOSHI 00112 ICIC00ZSKTW 2530 2530 Processed 13/04/2024 2937429920 SANTOSHIDOGIRISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 THALISAIN UT-05-005-055-001/10
(Pokhri) 		3505005000NRG24270220240201833 27/02/2024 BEERA DEVI 3505005WL032488 BEERA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 13/04/2024 2937429854 BIRADEVIBHAGATRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 THALISAIN UT-05-005-068-001/11
(Byasi) 		3505005000NRG24270220240201725 27/02/2024 RANI DEVI 3505005WL032455 RANI DEVI 00112 ICIC00ZSKTW 460 460 Processed 13/04/2024 2937429812 RANICOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 THALISAIN UT-05-005-091-001/1
(Sunaar Gaun) 		3505005000NRG24270220240202495 27/02/2024 SAVITRI DEVI 3505005WL032562 SAVITRI DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 13/04/2024 2937429705 SAVITRIDEVIWOBALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 THALISAIN UT-05-005-091-001/103
(Sunaar Gaun) 		3505005000NRG24270220240202497 27/02/2024 RAHUL GANDHI 3505005WL032562 RAHUL GANDHI 00112 ICIC00ZSKTW 2530 2530 Processed 13/04/2024 2937429703 RAHULGANDHISOBIGARILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 THALISAIN UT-05-005-091-001/17
(Sunaar Gaun) 		3505005000NRG24270220240202501 27/02/2024 GUDDI DEVI 3505005WL032562 GUDDI DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 13/04/2024 2937429704 GUDDIDEVIWOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 THALISAIN UT-05-005-091-001/39
(Sunaar Gaun) 		3505005000NRG24270220240202509 27/02/2024 BINA DEVI 3505005WL032562 BINA DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 13/04/2024 2937429579 MRS BEENA DEVI STATE BANK OF INDIA(508548)
32 THALISAIN UT-05-005-091-001/86
(Sunaar Gaun) 		3505005000NRG24270220240202525 27/02/2024 ANAMIKA DEVI 3505005WL032562 ANAMIKA DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 13/04/2024 2937429793 ANAMIKAWOMANBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 57730 57730
33 THALISAIN UT-05-005-013-001/123
(Syoli Malli) 		3505005000NRG24270220240202531 27/02/2024 RAJI DEVI 3505005WL032563 RAJI DEVI 00354 PUNB0137000 2300 2300 Processed 13/04/2024 2937429905 RAJI DEVI W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
34 THALISAIN UT-05-005-013-002/100
(Syoli Malli) 		3505005000NRG24270220240202537 27/02/2024 anita devi 3505005WL032563 anita devi 00354 PUNB0137000 2300 2300 Processed 13/04/2024 2937429645 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
35 THALISAIN UT-05-005-003-001/1
(Jakhola) 		3505005000NRG24270220240201780 27/02/2024 DHANESWARI DEVI 3505005WL032472 DHANESWARI DEVI 00354 PUNB0786000 1380 1380 Processed 13/04/2024 2937429467 DHANESHWARI DEVI W/O UDAYRAM PUNJAB NATIONAL BANK(508568)
36 THALISAIN UT-05-005-003-001/1
(Jakhola) 		3505005000NRG24270220240201781 27/02/2024 uday ram 3505005WL032472 uday ram 00354 PUNB0786000 1380 1380 Processed 13/04/2024 2937429959 UDAY RAM S/O RAMESHVAR PRASAD PUNJAB NATIONAL BANK(508568)
37 THALISAIN UT-05-005-003-001/17
(Jakhola) 		3505005000NRG24270220240201765 27/02/2024 shanti devi 3505005WL032469 shanti devi 00354 PUNB0786000 1380 1380 Processed 13/04/2024 2937429466 SHANTI DEVI W/O PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
38 THALISAIN UT-05-005-003-001/33
(Jakhola) 		3505005000NRG24270220240201779 27/02/2024 RAMESH CHANDRA 3505005WL032471 RAMESH CHANDRA 00354 PUNB0786000 1380 1380 Processed 13/04/2024 2937429960 RAMESH CHANDRA S O M BANK OF BARODA(606985)
39 THALISAIN UT-05-005-003-001/75
(Jakhola) 		3505005000NRG24270220240201782 27/02/2024 PAVETRA DEVI 3505005WL032472 PAVETRA DEVI 00354 PUNB0786000 1380 1380 Processed 13/04/2024 2937429958 PAVETRI DEVI WO GYAN DEV PUNJAB NATIONAL BANK(508568)
40 THALISAIN UT-05-005-044-001/123
(Hasudi) 		3505005000NRG24270220240202003 27/02/2024 SURENDRA KUMAR 3505005WL032522 SURENDRA KUMAR 00354 PUNB0786000 690 690 Processed 13/04/2024 2937429857 SURENDRA PRASAD S/O JAGDISH PD PUNJAB NATIONAL BANK(508568)
41 THALISAIN UT-05-005-044-002/18
(Hasudi) 		3505005000NRG24270220240201758 27/02/2024 SURAJ PRASAD 3505005WL032466 SURAJ PRASAD 00354 PUNB0786000 2530 2530 Processed 13/04/2024 2937429901 SURAJ PRASAD DHASMANA S/O JAGATRAM PUNJAB NATIONAL BANK(508568)
42 THALISAIN UT-05-005-053-004/14
(Kulyani) 		3505005000NRG24270220240201809 27/02/2024 ANJALI 3505005WL032476 ANJALI 00354 PUNB0786000 2530 2530 Processed 13/04/2024 2937429924 MISS ANJALI O STATE BANK OF INDIA(508548)
43 THALISAIN UT-05-005-053-004/14
(Kulyani) 		3505005000NRG24270220240201807 27/02/2024 BALRAM 3505005WL032476 BALRAM 00354 PUNB0786000 2530 2530 Processed 13/04/2024 2937429925 BALRAM PUNJAB NATIONAL BANK(508568)
44 THALISAIN UT-05-005-053-004/14
(Kulyani) 		3505005000NRG24270220240201808 27/02/2024 SHANTI DEVI 3505005WL032476 SHANTI DEVI 00354 PUNB0786000 2530 2530 Processed 13/04/2024 2937429686 SHANTI DEVI W/O BALRAM PUNJAB NATIONAL BANK(508568)
45 THALISAIN UT-05-005-053-004/3
(Kulyani) 		3505005000NRG24270220240201811 27/02/2024 SAMPATI DEVI 3505005WL032477 SAMPATI DEVI 00354 PUNB0786000 2530 2530 Processed 13/04/2024 2937429642 SAMPATI DEVI W/O GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
46 THALISAIN UT-05-005-055-001/10
(Pokhri) 		3505005000NRG24270220240201834 27/02/2024 MEGHA DHASMANA 3505005WL032488 MEGHA DHASMANA 00354 PUNB0786000 1380 1380 Processed 13/04/2024 2937429919 MEGHADHASMANADOBHAGATRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 THALISAIN UT-05-005-071-001/20
(Maroda) 		3505005000NRG24270220240202251 27/02/2024 GANGA DEVI 3505005WL032541 GANGA DEVI 00354 PUNB0786000 3220 3220 Processed 13/04/2024 2937429477 GANGA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
48 THALISAIN UT-05-005-092-002/43
(Maikholi) 		3505005000NRG24270220240201819 27/02/2024 BACHULI DEVI 3505005WL032480 BACHULI DEVI 00354 PUNB0786000 3220 3220 Processed 13/04/2024 2937429917 BACHULI DEVI WO SOVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28060 28060
49 THALISAIN UT-05-005-003-001/17
(Jakhola) 		3505005000NRG24270220240201766 27/02/2024 PAPPU KUMAR 3505005WL032469 PAPPU KUMAR 00415 SBIN0005479 1380 1380 Processed 13/04/2024 2937429957 PAPPU KUMAR STATE BANK OF INDIA(508548)
50 THALISAIN UT-05-005-003-001/48
(Jakhola) 		3505005000NRG24270220240201763 27/02/2024 chandi prasad 3505005WL032468 chandi prasad 00415 SBIN0005479 3220 3220 Processed 13/04/2024 2937429640 CHANDI PRASAD S/O BHOLA DATT PUNJAB NATIONAL BANK(508568)
51 THALISAIN UT-05-005-003-001/60
(Jakhola) 		3505005000NRG24270220240201764 27/02/2024 BHAGWANTI DEVI 3505005WL032468 BHAGWANTI DEVI 00415 SBIN0005479 3220 3220 Processed 13/04/2024 2937429505 MRS BHAGWANTI DEVI STATE BANK OF INDIA(508548)
52 THALISAIN UT-05-005-033-001/157
(Salon) 		3505005000NRG24270220240202263 27/02/2024 CHAILA DEVI 3505005WL032542 CHAILA DEVI 00415 SBIN0005479 2070 2070 Processed 13/04/2024 2937429415 CHHAILADEVIWODARBANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 THALISAIN UT-05-005-033-001/157
(Salon) 		3505005000NRG24270220240202264 27/02/2024 CHAILA DEVI 3505005WL032542 CHAILA DEVI 00415 SBIN0005479 230 230 Processed 13/04/2024 2937429414 CHHAILADEVIWODARBANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 THALISAIN UT-05-005-041-001/79
(Pitra Sain) 		3505005000NRG24270220240201830 27/02/2024 SULACHANA DEVI 3505005WL032487 SULACHANA DEVI 00415 SBIN0005479 3220 3220 Processed 13/04/2024 2937429627 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
55 THALISAIN UT-05-005-041-001/88
(Pitra Sain) 		3505005000NRG24270220240201828 27/02/2024 SEKHAR SINGH 3505005WL032486 SEKHAR SINGH 00415 SBIN0005479 3220 3220 Processed 13/04/2024 2937429448 MS YASHODA DEVI STATE BANK OF INDIA(508548)
56 THALISAIN UT-05-005-041-001/88
(Pitra Sain) 		3505005000NRG24270220240201827 27/02/2024 YASODA DEVI 3505005WL032486 YASODA DEVI 00415 SBIN0005479 3220 3220 Processed 13/04/2024 2937429581 MS YASHODA DEVI STATE BANK OF INDIA(508548)
57 THALISAIN UT-05-005-041-001/92
(Pitra Sain) 		3505005000NRG24270220240201831 27/02/2024 DINESH SINGH 3505005WL032487 DINESH SINGH 00415 SBIN0005479 3220 3220 Processed 13/04/2024 2937429426 MR DINESH SINGH STATE BANK OF INDIA(508548)
58 THALISAIN UT-05-005-041-001/92
(Pitra Sain) 		3505005000NRG24270220240201832 27/02/2024 ROSHANI DEVI 3505005WL032487 ROSHANI DEVI 00415 SBIN0005479 3220 3220 Processed 13/04/2024 2937429628 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
59 THALISAIN UT-05-005-041-002/17
(Pitra Sain) 		3505005000NRG24270220240201876 27/02/2024 kundan singh 3505005WL032494 kundan singh 00415 SBIN0005479 1380 1380 Processed 13/04/2024 2937429444 KUNDAN SINGH & SHAKA DEVI PUNJAB NATIONAL BANK(508568)
60 THALISAIN UT-05-005-041-002/17
(Pitra Sain) 		3505005000NRG24270220240201877 27/02/2024 RAVINDRA SINGH 3505005WL032494 RAVINDRA SINGH 00415 SBIN0005479 1380 1380 Processed 13/04/2024 2937429381 RAVINDRA S/O KUNDAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
61 THALISAIN UT-05-005-041-005/36
(Pitra Sain) 		3505005000NRG24270220240201718 27/02/2024 VIKRAM SINGH 3505005WL032453 VIKRAM SINGH 00415 SBIN0005479 230 230 Processed 13/04/2024 2937429434 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
62 THALISAIN UT-05-005-041-005/65
(Pitra Sain) 		3505005000NRG24270220240201720 27/02/2024 BABITA 3505005WL032453 BABITA 00415 SBIN0005479 230 230 Processed 13/04/2024 2937429419 MISS BABEETA STATE BANK OF INDIA(508548)
63 THALISAIN UT-05-005-041-005/65
(Pitra Sain) 		3505005000NRG24270220240201719 27/02/2024 SAROJANI DEVI 3505005WL032453 SAROJANI DEVI 00415 SBIN0005479 230 230 Processed 13/04/2024 2937429400 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
64 THALISAIN UT-05-005-044-001/116
(Hasudi) 		3505005000NRG24270220240201751 27/02/2024 HEMLATA DEVI 3505005WL032466 HEMLATA DEVI 00415 SBIN0005479 2530 2530 Processed 13/04/2024 2937429404 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
65 THALISAIN UT-05-005-044-001/125
(Hasudi) 		3505005000NRG24270220240201752 27/02/2024 MAHESH CHANDRA 3505005WL032466 MAHESH CHANDRA 00415 SBIN0005479 2530 2530 Processed 13/04/2024 2937429871 MAHESH CHANDRA STATE BANK OF INDIA(508548)
66 THALISAIN UT-05-005-044-001/132
(Hasudi) 		3505005000NRG24270220240201753 27/02/2024 PRITAM SINGH 3505005WL032466 PRITAM SINGH 00415 SBIN0005479 2530 2530 Processed 13/04/2024 2937429868 MR PREETAM SINGH STATE BANK OF INDIA(508548)
67 THALISAIN UT-05-005-044-001/51
(Hasudi) 		3505005000NRG24270220240201754 27/02/2024 SACHIDA NAND 3505005WL032466 SACHIDA NAND 00415 SBIN0005479 2530 2530 Processed 13/04/2024 2937429869 MR SACHIDA NAND STATE BANK OF INDIA(508548)
68 THALISAIN UT-05-005-044-002/13
(Hasudi) 		3505005000NRG24270220240201755 27/02/2024 GHANAND 3505005WL032466 GHANAND 00415 SBIN0005479 2530 2530 Processed 14/04/2024 2937429870 GHANANAND INDIA POST PAYMENTS BANK LIMITED(508528)
69 THALISAIN UT-05-005-044-002/15
(Hasudi) 		3505005000NRG24270220240202005 27/02/2024 km priyanka 3505005WL032522 km priyanka 00415 SBIN0005479 1610 1610 Processed 13/04/2024 2937429409 PRIYANKADORAKESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
70 THALISAIN UT-05-005-044-002/15
(Hasudi) 		3505005000NRG24270220240202004 27/02/2024 SUDHA DEVI 3505005WL032522 SUDHA DEVI 00415 SBIN0005479 1150 1150 Processed 13/04/2024 2937429401 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
71 THALISAIN UT-05-005-044-002/17
(Hasudi) 		3505005000NRG24270220240201756 27/02/2024 USHA DEVI 3505005WL032466 USHA DEVI 00415 SBIN0005479 2530 2530 Processed 13/04/2024 2937429661 MRS USHA DEVI STATE BANK OF INDIA(508548)
72 THALISAIN UT-05-005-044-003/68
(Hasudi) 		3505005000NRG24270220240201759 27/02/2024 KUNDAN SINGH 3505005WL032466 KUNDAN SINGH 00415 SBIN0005479 2530 2530 Processed 13/04/2024 2937429525 KUNDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 THALISAIN UT-05-005-044-003/68
(Hasudi) 		3505005000NRG24270220240201760 27/02/2024 PAVETRI DEVI 3505005WL032466 PAVETRI DEVI 00415 SBIN0005479 2530 2530 Processed 13/04/2024 2937429667 MRS PAVETRI DEVI STATE BANK OF INDIA(508548)
74 THALISAIN UT-05-005-044-003/76
(Hasudi) 		3505005000NRG24270220240201761 27/02/2024 GANESH SINGH 3505005WL032466 GANESH SINGH 00415 SBIN0005479 2530 2530 Processed 13/04/2024 2937429526 MR GANESH SINGH STATE BANK OF INDIA(508548)
75 THALISAIN UT-05-005-068-001/1
(Byasi) 		3505005000NRG24270220240201724 27/02/2024 jamana devi 3505005WL032455 jamana devi 00415 SBIN0005479 460 460 Processed 13/04/2024 2937429629 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
76 THALISAIN UT-05-005-068-001/12
(Byasi) 		3505005000NRG24270220240201726 27/02/2024 MANVAR SINGH 3505005WL032455 MANVAR SINGH 00415 SBIN0005479 1380 1380 Processed 13/04/2024 2937429422 MR MANWAR SINGH STATE BANK OF INDIA(508548)
77 THALISAIN UT-05-005-068-001/130
(Byasi) 		3505005000NRG24270220240201727 27/02/2024 PUSHPA DEVI 3505005WL032455 PUSHPA DEVI 00415 SBIN0005479 690 690 Processed 13/04/2024 2937429563 MISS PUSPA DO JAY SINGH STATE BANK OF INDIA(508548)
78 THALISAIN UT-05-005-068-001/131
(Byasi) 		3505005000NRG24270220240201728 27/02/2024 SUMAN 3505005WL032455 SUMAN 00415 SBIN0005479 460 460 Processed 13/04/2024 2937429664 MRS SUMAN STATE BANK OF INDIA(508548)
79 THALISAIN UT-05-005-068-001/46
(Byasi) 		3505005000NRG24270220240201729 27/02/2024 pramila devi 3505005WL032455 pramila devi 00415 SBIN0005479 230 230 Processed 13/04/2024 2937429399 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
80 THALISAIN UT-05-005-068-001/5
(Byasi) 		3505005000NRG24270220240201730 27/02/2024 PHAGUNI DEVI 3505005WL032455 PHAGUNI DEVI 00415 SBIN0005479 1380 1380 Processed 13/04/2024 2937429610 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
81 THALISAIN UT-05-005-084-001/22
(Chonda) 		3505005000NRG24270220240201734 27/02/2024 DIWAN SINGH 3505005WL032456 DIWAN SINGH 00415 SBIN0005479 460 460 Processed 13/04/2024 2937429441 DIWANSINGHSOSAINSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 60260 60260
82 THALISAIN UT-05-005-013-001/126
(Syoli Malli) 		3505005000NRG24270220240202533 27/02/2024 ANITA DEVI 3505005WL032563 ANITA DEVI 00415 SBIN0007280 2300 2300 Processed 13/04/2024 2937429617 MRS ANITA DEVI KYC SUMITED STATE BANK OF INDIA(508548)
SubTotal 2300 2300
83 THALISAIN UT-05-005-007-001/102
(Khand malla) 		3505005000NRG24270220240202060 27/02/2024 ASHA DEVI 3505005WL032524 ASHA DEVI 00415 SBIN0007493 1150 1150 Processed 13/04/2024 2937429636 MRS ASHA DEVI STATE BANK OF INDIA(508548)
84 THALISAIN UT-05-005-007-001/112
(Khand malla) 		3505005000NRG24270220240202011 27/02/2024 PRATAP SINGH 3505005WL032523 PRATAP SINGH 00415 SBIN0007493 1840 1840 Processed 13/04/2024 2937429588 MR PRATAP SINGH STATE BANK OF INDIA(508548)
85 THALISAIN UT-05-005-007-001/114
(Khand malla) 		3505005000NRG24270220240202013 27/02/2024 SUSHILA DEVI 3505005WL032523 SUSHILA DEVI 00415 SBIN0007493 1840 1840 Processed 13/04/2024 2937429966 Mrs. Sushila Devi UTTARAKHAND GRAMIN BANK(607197)
86 THALISAIN UT-05-005-007-001/115
(Khand malla) 		3505005000NRG24270220240202014 27/02/2024 BHAJAN SINGH 3505005WL032523 BHAJAN SINGH 00415 SBIN0007493 690 690 Processed 13/04/2024 2937429862 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
87 THALISAIN UT-05-005-007-001/123
(Khand malla) 		3505005000NRG24270220240202110 27/02/2024 REVATI DEVI 3505005WL032529 REVATI DEVI 00415 SBIN0007493 2530 2530 Processed 13/04/2024 2937429638 MRS REWATI DEVI STATE BANK OF INDIA(508548)
88 THALISAIN UT-05-005-007-001/137
(Khand malla) 		3505005000NRG24270220240202066 27/02/2024 NANDI DEVI 3505005WL032524 NANDI DEVI 00415 SBIN0007493 2300 2300 Processed 13/04/2024 2937429611 MRS NANDI DEVI STATE BANK OF INDIA(508548)
89 THALISAIN UT-05-005-007-001/138
(Khand malla) 		3505005000NRG24270220240202067 27/02/2024 SUNITA DEVI 3505005WL032524 SUNITA DEVI 00415 SBIN0007493 2300 2300 Processed 13/04/2024 2937429547 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
90 THALISAIN UT-05-005-007-001/140
(Khand malla) 		3505005000NRG24270220240202068 27/02/2024 kabotri devi 3505005WL032524 kabotri devi 00415 SBIN0007493 1610 1610 Processed 13/04/2024 2937429384 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
91 THALISAIN UT-05-005-007-001/149
(Khand malla) 		3505005000NRG24270220240202025 27/02/2024 BEENA DEVI 3505005WL032523 BEENA DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429675 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 THALISAIN UT-05-005-007-001/29
(Khand malla) 		3505005000NRG24270220240202069 27/02/2024 NARENDRA 3505005WL032524 NARENDRA 00415 SBIN0007493 2300 2300 Processed 13/04/2024 2937429501 MR NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
93 THALISAIN UT-05-005-007-001/30
(Khand malla) 		3505005000NRG24270220240202070 27/02/2024 SUMAN DEVI 3505005WL032524 SUMAN DEVI 00415 SBIN0007493 1610 1610 Processed 13/04/2024 2937429555 MR SAROP SINGH STATE BANK OF INDIA(508548)
94 THALISAIN UT-05-005-007-001/47
(Khand malla) 		3505005000NRG24270220240202076 27/02/2024 NILA DEVI 3505005WL032524 NILA DEVI 00415 SBIN0007493 2300 2300 Processed 13/04/2024 2937429587 NEELA DEVI STATE BANK OF INDIA(508548)
95 THALISAIN UT-05-005-007-001/5
(Khand malla) 		3505005000NRG24270220240202045 27/02/2024 MANISHA DEVI 3505005WL032523 MANISHA DEVI 00415 SBIN0007493 1610 1610 Processed 13/04/2024 2937429519 MRS MANISHA STATE BANK OF INDIA(508548)
96 THALISAIN UT-05-005-007-001/77
(Khand malla) 		3505005000NRG24270220240202086 27/02/2024 ANITA DEVI 3505005WL032524 ANITA DEVI 00415 SBIN0007493 2300 2300 Processed 13/04/2024 2937429671 ANITA DEVI W/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
97 THALISAIN UT-05-005-007-001/8
(Khand malla) 		3505005000NRG24270220240202056 27/02/2024 SHYAMA DEVI 3505005WL032523 SHYAMA DEVI 00415 SBIN0007493 1840 1840 Processed 13/04/2024 2937429499 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
98 THALISAIN UT-05-005-007-001/85
(Khand malla) 		3505005000NRG24270220240202127 27/02/2024 SUNDER SINGH 3505005WL032529 SUNDER SINGH 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429673 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
99 THALISAIN UT-05-005-007-001/86
(Khand malla) 		3505005000NRG24270220240202128 27/02/2024 BHAJULI DEVI 3505005WL032529 BHAJULI DEVI 00415 SBIN0007493 1840 1840 Processed 13/04/2024 2937429507 MRS BHAJULI DEVI STATE BANK OF INDIA(508548)
100 THALISAIN UT-05-005-007-001/89
(Khand malla) 		3505005000NRG24270220240202058 27/02/2024 THAGI DEVI 3505005WL032523 THAGI DEVI 00415 SBIN0007493 1840 1840 Processed 13/04/2024 2937429590 MRS THAGI DEVI STATE BANK OF INDIA(508548)
101 THALISAIN UT-05-005-007-002/1
(Khand malla) 		3505005000NRG24270220240202204 27/02/2024 KUSMA DEVI 3505005WL032538 KUSMA DEVI 00415 SBIN0007493 1380 1380 Processed 13/04/2024 2937429674 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
102 THALISAIN UT-05-005-007-002/101
(Khand malla) 		3505005000NRG24270220240202205 27/02/2024 USHA DEVI 3505005WL032538 USHA DEVI 00415 SBIN0007493 1380 1380 Processed 13/04/2024 2937429412 MRS USHA DEVI STATE BANK OF INDIA(508548)
103 THALISAIN UT-05-005-007-002/104
(Khand malla) 		3505005000NRG24270220240202206 27/02/2024 SAPNA DEVI 3505005WL032538 SAPNA DEVI 00415 SBIN0007493 1380 1380 Processed 13/04/2024 2937429616 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
104 THALISAIN UT-05-005-007-002/107
(Khand malla) 		3505005000NRG24270220240202208 27/02/2024 AMBIKA 3505005WL032538 AMBIKA 00415 SBIN0007493 690 690 Processed 13/04/2024 2937429620 AMBIKA PUNJAB NATIONAL BANK(508568)
105 THALISAIN UT-05-005-007-002/113
(Khand malla) 		3505005000NRG24270220240202154 27/02/2024 JASWANT SINGH 3505005WL032533 JASWANT SINGH 00415 SBIN0007493 1380 1380 Processed 13/04/2024 2937429697 MR JASWANT SINGH NEGI STATE BANK OF INDIA(508548)
106 THALISAIN UT-05-005-007-002/116
(Khand malla) 		3505005000NRG24270220240202155 27/02/2024 USHA DEVI 3505005WL032533 USHA DEVI 00415 SBIN0007493 1380 1380 Processed 13/04/2024 2937429406 MRS USHA DEVI STATE BANK OF INDIA(508548)
107 THALISAIN UT-05-005-007-002/24
(Khand malla) 		3505005000NRG24260220240201682 27/02/2024 ASHA DEVI 3505005WL032449 ASHA DEVI 00415 SBIN0007493 1380 1380 Processed 13/04/2024 2937429612 MRS ASHA DEVI STATE BANK OF INDIA(508548)
108 THALISAIN UT-05-005-007-002/38
(Khand malla) 		3505005000NRG24270220240202163 27/02/2024 BEERA DEVI 3505005WL032533 BEERA DEVI 00415 SBIN0007493 1150 1150 Processed 13/04/2024 2937429685 NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
109 THALISAIN UT-05-005-007-002/42
(Khand malla) 		3505005000NRG24270220240202217 27/02/2024 KABOTRI DEVI 3505005WL032538 KABOTRI DEVI 00415 SBIN0007493 1380 1380 Processed 13/04/2024 2937429405 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
110 THALISAIN UT-05-005-013-001/11
(Syoli Malli) 		3505005000NRG24270220240202551 27/02/2024 BHUMA DEVI 3505005WL032564 BHUMA DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429676 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
111 THALISAIN UT-05-005-013-001/11
(Syoli Malli) 		3505005000NRG24270220240202550 27/02/2024 KULADI DEVI 3505005WL032564 KULADI DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429559 MS KOLADI WO SATESINGH STATE BANK OF INDIA(508548)
112 THALISAIN UT-05-005-013-001/120
(Syoli Malli) 		3505005000NRG24270220240202528 27/02/2024 SAROJANI DEVI 3505005WL032563 SAROJANI DEVI 00415 SBIN0007493 2300 2300 Processed 13/04/2024 2937429574 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
113 THALISAIN UT-05-005-013-001/121
(Syoli Malli) 		3505005000NRG24270220240202529 27/02/2024 VIJAY SINGH 3505005WL032563 VIJAY SINGH 00415 SBIN0007493 1380 1380 Processed 13/04/2024 2937429644 MR VIJAY SINGH STATE BANK OF INDIA(508548)
114 THALISAIN UT-05-005-013-001/125
(Syoli Malli) 		3505005000NRG24270220240202532 27/02/2024 DEEPA DEVI 3505005WL032563 DEEPA DEVI 00415 SBIN0007493 2300 2300 Processed 13/04/2024 2937429573 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
115 THALISAIN UT-05-005-013-001/13
(Syoli Malli) 		3505005000NRG24270220240202552 27/02/2024 PRADEEP SINGH RAWAT 3505005WL032564 PRADEEP SINGH RAWAT 00415 SBIN0007493 460 460 Processed 14/04/2024 2937429962 PRADEEP SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
116 THALISAIN UT-05-005-013-001/132
(Syoli Malli) 		3505005000NRG24270220240202553 27/02/2024 DEVESWARI DEVI 3505005WL032564 DEVESWARI DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429445 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
117 THALISAIN UT-05-005-013-001/133
(Syoli Malli) 		3505005000NRG24270220240202554 27/02/2024 DHANESWARI DEVI 3505005WL032564 DHANESWARI DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429604 MR VEERBAL SINGH STATE BANK OF INDIA(508548)
118 THALISAIN UT-05-005-013-001/140
(Syoli Malli) 		3505005000NRG24270220240202536 27/02/2024 RENU DEVI 3505005WL032563 RENU DEVI 00415 SBIN0007493 2070 2070 Processed 13/04/2024 2937429907 RENU DEVI BANK OF BARODA(606985)
119 THALISAIN UT-05-005-013-001/146
(Syoli Malli) 		3505005000NRG24270220240202556 27/02/2024 DEEPA DEVI 3505005WL032564 DEEPA DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429489 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
120 THALISAIN UT-05-005-013-001/149
(Syoli Malli) 		3505005000NRG24270220240202557 27/02/2024 SONA DEVI 3505005WL032564 SONA DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429418 MR DINESH SINGH STATE BANK OF INDIA(508548)
121 THALISAIN UT-05-005-013-001/15
(Syoli Malli) 		3505005000NRG24270220240202558 27/02/2024 DAUNKI DEVI 3505005WL032564 DAUNKI DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429608 MRS DAUNKI DEVI STATE BANK OF INDIA(508548)
122 THALISAIN UT-05-005-013-001/15
(Syoli Malli) 		3505005000NRG24270220240202559 27/02/2024 NEERAJ SINGH 3505005WL032564 NEERAJ SINGH 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429906 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
123 THALISAIN UT-05-005-013-001/154
(Syoli Malli) 		3505005000NRG24270220240202560 27/02/2024 lacchi devi 3505005WL032564 lacchi devi 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429513 MRS LACHCHI DEVI STATE BANK OF INDIA(508548)
124 THALISAIN UT-05-005-013-001/166
(Syoli Malli) 		3505005000NRG24270220240202564 27/02/2024 KAMLA DEVI 3505005WL032564 KAMLA DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429662 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
125 THALISAIN UT-05-005-013-001/181
(Syoli Malli) 		3505005000NRG24270220240202566 27/02/2024 PADAM SINGH 3505005WL032564 PADAM SINGH 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429516 Mr. PADAM SINGH UTTARAKHAND GRAMIN BANK(607197)
126 THALISAIN UT-05-005-013-001/184
(Syoli Malli) 		3505005000NRG24270220240202567 27/02/2024 SEEMA DEVI 3505005WL032564 SEEMA DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429677 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
127 THALISAIN UT-05-005-013-001/185
(Syoli Malli) 		3505005000NRG24270220240202568 27/02/2024 SHAKHA DEVI 3505005WL032564 SHAKHA DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429902 SHAKHA DEVI STATE BANK OF INDIA(508548)
128 THALISAIN UT-05-005-013-001/21
(Syoli Malli) 		3505005000NRG24270220240202569 27/02/2024 MANGULI DEVI 3505005WL032564 MANGULI DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429565 MR MADAN SINGH NEGI STATE BANK OF INDIA(508548)
129 THALISAIN UT-05-005-013-001/23
(Syoli Malli) 		3505005000NRG24270220240202570 27/02/2024 KYADI DEVI 3505005WL032564 KYADI DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429523 MRS KIYADI DEVI STATE BANK OF INDIA(508548)
130 THALISAIN UT-05-005-013-001/24
(Syoli Malli) 		3505005000NRG24270220240202571 27/02/2024 MANGLA DEVI 3505005WL032564 MANGLA DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429524 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
131 THALISAIN UT-05-005-013-001/26
(Syoli Malli) 		3505005000NRG24270220240202572 27/02/2024 CHILA DEVI 3505005WL032564 CHILA DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429557 MS CHHILA DEVI STATE BANK OF INDIA(508548)
132 THALISAIN UT-05-005-013-001/28
(Syoli Malli) 		3505005000NRG24270220240202575 27/02/2024 CHAMAN SINGH 3505005WL032564 CHAMAN SINGH 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429903 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
133 THALISAIN UT-05-005-013-001/28
(Syoli Malli) 		3505005000NRG24270220240202574 27/02/2024 DEVESWARI DEVI 3505005WL032564 DEVESWARI DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429566 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
134 THALISAIN UT-05-005-013-001/28
(Syoli Malli) 		3505005000NRG24270220240202573 27/02/2024 GEETA DEVI 3505005WL032564 GEETA DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429411 MR VINOD SINGH STATE BANK OF INDIA(508548)
135 THALISAIN UT-05-005-013-001/31
(Syoli Malli) 		3505005000NRG24270220240202576 27/02/2024 BIGARI SINGH 3505005WL032564 BIGARI SINGH 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429498 MR VIGARI SINGH STATE BANK OF INDIA(508548)
136 THALISAIN UT-05-005-013-001/31
(Syoli Malli) 		3505005000NRG24270220240202577 27/02/2024 HEERA DEVI 3505005WL032564 HEERA DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429556 MRS HIRA DEVI STATE BANK OF INDIA(508548)
137 THALISAIN UT-05-005-013-001/35
(Syoli Malli) 		3505005000NRG24270220240202578 27/02/2024 rameshwari devi 3505005WL032564 rameshwari devi 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429688 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
138 THALISAIN UT-05-005-013-001/35
(Syoli Malli) 		3505005000NRG24270220240202579 27/02/2024 SAMMA DEVI 3505005WL032564 SAMMA DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429512 MRS SAMA DEVI STATE BANK OF INDIA(508548)
139 THALISAIN UT-05-005-013-001/42
(Syoli Malli) 		3505005000NRG24270220240202581 27/02/2024 ROSHANI DEVI 3505005WL032564 ROSHANI DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429438 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
140 THALISAIN UT-05-005-013-001/44
(Syoli Malli) 		3505005000NRG24270220240202582 27/02/2024 KUNDAN SINGH 3505005WL032564 KUNDAN SINGH 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429904 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
141 THALISAIN UT-05-005-013-001/51
(Syoli Malli) 		3505005000NRG24270220240202584 27/02/2024 sate singh 3505005WL032564 sate singh 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429527 MR SATE SINGH STATE BANK OF INDIA(508548)
142 THALISAIN UT-05-005-013-001/54
(Syoli Malli) 		3505005000NRG24270220240202585 27/02/2024 barat singh 3505005WL032564 barat singh 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429687 MR BHARAT SINGH RAWAT STATE BANK OF INDIA(508548)
143 THALISAIN UT-05-005-013-001/59
(Syoli Malli) 		3505005000NRG24270220240202587 27/02/2024 MANGLA DEVI 3505005WL032564 MANGLA DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429447 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
144 THALISAIN UT-05-005-013-001/60
(Syoli Malli) 		3505005000NRG24270220240202588 27/02/2024 MEENA DEVI 3505005WL032564 MEENA DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429623 MRS MEENA DEVI STATE BANK OF INDIA(508548)
145 THALISAIN UT-05-005-013-001/69
(Syoli Malli) 		3505005000NRG24270220240202590 27/02/2024 ISHWARI DEVI 3505005WL032564 ISHWARI DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429504 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
146 THALISAIN UT-05-005-013-001/71
(Syoli Malli) 		3505005000NRG24270220240202591 27/02/2024 saru devi 3505005WL032564 saru devi 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429619 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
147 THALISAIN UT-05-005-013-001/72
(Syoli Malli) 		3505005000NRG24270220240202592 27/02/2024 BEENA DEVI 3505005WL032564 BEENA DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429528 GOVIND SINGH STATE BANK OF INDIA(508548)
148 THALISAIN UT-05-005-013-001/8
(Syoli Malli) 		3505005000NRG24270220240202594 27/02/2024 DEVESHWARI 3505005WL032564 DEVESHWARI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429568 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
149 THALISAIN UT-05-005-013-001/8
(Syoli Malli) 		3505005000NRG24270220240202593 27/02/2024 MANJU DEVI 3505005WL032564 MANJU DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429407 MRS MANJU DEVI STATE BANK OF INDIA(508548)
150 THALISAIN UT-05-005-013-002/101
(Syoli Malli) 		3505005000NRG24270220240202538 27/02/2024 pitambar singh 3505005WL032563 pitambar singh 00415 SBIN0007493 2300 2300 Processed 13/04/2024 2937429490 PITAMBAR SINGH STATE BANK OF INDIA(508548)
151 THALISAIN UT-05-005-013-002/103
(Syoli Malli) 		3505005000NRG24270220240202539 27/02/2024 KUNWAR SINGH 3505005WL032563 KUNWAR SINGH 00415 SBIN0007493 1840 1840 Processed 13/04/2024 2937429908 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
152 THALISAIN UT-05-005-013-002/104
(Syoli Malli) 		3505005000NRG24270220240202541 27/02/2024 BHAGAT SINGH 3505005WL032563 BHAGAT SINGH 00415 SBIN0007493 1610 1610 Processed 13/04/2024 2937429865 MR BHAGAT SINGH CHAUDHARY STATE BANK OF INDIA(508548)
153 THALISAIN UT-05-005-013-002/106
(Syoli Malli) 		3505005000NRG24270220240202544 27/02/2024 CHANRA SINGH 3505005WL032563 CHANRA SINGH 00415 SBIN0007493 1840 1840 Processed 13/04/2024 2937429553 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
154 THALISAIN UT-05-005-013-002/106
(Syoli Malli) 		3505005000NRG24270220240202543 27/02/2024 DEEPA DEVI 3505005WL032563 DEEPA DEVI 00415 SBIN0007493 2300 2300 Processed 13/04/2024 2937429491 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
155 THALISAIN UT-05-005-013-002/110
(Syoli Malli) 		3505005000NRG24270220240202545 27/02/2024 GUDDI DEVI 3505005WL032563 GUDDI DEVI 00415 SBIN0007493 2300 2300 Processed 13/04/2024 2937429408 Mr. GUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
156 THALISAIN UT-05-005-013-003/134
(Syoli Malli) 		3505005000NRG24270220240202596 27/02/2024 DEVESWARI DEVI 3505005WL032564 DEVESWARI DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429567 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
157 THALISAIN UT-05-005-013-003/134
(Syoli Malli) 		3505005000NRG24270220240202597 27/02/2024 KUSUM DEVI 3505005WL032564 KUSUM DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429961 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
158 THALISAIN UT-05-005-039-002/15
(Sirtoli) 		3505005000NRG24270220240202493 27/02/2024 VIJAY LAL 3505005WL032560 VIJAY LAL 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429492 VIJAY LAL STATE BANK OF INDIA(508548)
159 THALISAIN UT-05-005-039-003/30
(Sirtoli) 		3505005000NRG24270220240201864 27/02/2024 SAVTIRI DEVI 3505005WL032490 SAVTIRI DEVI 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429493 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
160 THALISAIN UT-05-005-040-001/112
(Kanakot) 		3505005000NRG24270220240201783 27/02/2024 SARSWATI DEVI 3505005WL032473 SARSWATI DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429648 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
161 THALISAIN UT-05-005-040-001/115
(Kanakot) 		3505005000NRG24270220240201784 27/02/2024 DARSANI DEVI 3505005WL032473 DARSANI DEVI 00415 SBIN0007493 230 230 Processed 13/04/2024 2937429651 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
162 THALISAIN UT-05-005-040-001/116
(Kanakot) 		3505005000NRG24270220240201785 27/02/2024 RAMPYARI DEVI 3505005WL032473 RAMPYARI DEVI 00415 SBIN0007493 230 230 Processed 13/04/2024 2937429650 RAMPYARI DEVI STATE BANK OF INDIA(508548)
163 THALISAIN UT-05-005-040-001/130
(Kanakot) 		3505005000NRG24270220240201788 27/02/2024 RAJESHWARI DEVI 3505005WL032473 RAJESHWARI DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429668 MR NARENDRA PRASAD NAUDIYAL STATE BANK OF INDIA(508548)
164 THALISAIN UT-05-005-040-001/132
(Kanakot) 		3505005000NRG24270220240201789 27/02/2024 SARITA DEVI 3505005WL032473 SARITA DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429561 MISS SARITA XXX STATE BANK OF INDIA(508548)
165 THALISAIN UT-05-005-040-001/141
(Kanakot) 		3505005000NRG24270220240201790 27/02/2024 SHASHI DEVI 3505005WL032473 SHASHI DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429765 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
166 THALISAIN UT-05-005-040-001/163
(Kanakot) 		3505005000NRG24270220240201792 27/02/2024 KANTI DEVI 3505005WL032473 KANTI DEVI 00415 SBIN0007493 230 230 Processed 13/04/2024 2937429626 MRS KANTI DEVI STATE BANK OF INDIA(508548)
167 THALISAIN UT-05-005-040-001/177
(Kanakot) 		3505005000NRG24270220240201794 27/02/2024 POONAM DEVI 3505005WL032473 POONAM DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429380 MRS POONAM DEVI STATE BANK OF INDIA(508548)
168 THALISAIN UT-05-005-040-001/33
(Kanakot) 		3505005000NRG24270220240201796 27/02/2024 manorama devi 3505005WL032473 manorama devi 00415 SBIN0007493 230 230 Processed 13/04/2024 2937429410 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
169 THALISAIN UT-05-005-040-001/34
(Kanakot) 		3505005000NRG24270220240201797 27/02/2024 sampati devi 3505005WL032473 sampati devi 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429647 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
170 THALISAIN UT-05-005-040-001/50
(Kanakot) 		3505005000NRG24270220240201799 27/02/2024 ANANDI DEVI 3505005WL032473 ANANDI DEVI 00415 SBIN0007493 460 460 Processed 13/04/2024 2937429649 MADAN MOHAN STATE BANK OF INDIA(508548)
171 THALISAIN UT-05-005-072-004/181
(Patuli) 		3505005000NRG24270220240201825 27/02/2024 GODAMBARI DEVI 3505005WL032485 GODAMBARI DEVI 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429695 GODAMBARI DEVI STATE BANK OF INDIA(508548)
172 THALISAIN UT-05-005-072-004/49-A
(Patuli) 		3505005000NRG24270220240201826 27/02/2024 MEGHA DEVI 3505005WL032485 MEGHA DEVI 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429672 MRS MEGHA DEVI STATE BANK OF INDIA(508548)
173 THALISAIN UT-05-005-115-002/80
(Banas) 		3505005000NRG24270220240201878 27/02/2024 kalpana devi 3505005WL032495 kalpana devi 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429634 MR FATE SINGH STATE BANK OF INDIA(508548)
174 THALISAIN UT-05-005-115-002/80
(Banas) 		3505005000NRG24270220240201879 27/02/2024 PHATE SINGH 3505005WL032495 PHATE SINGH 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429761 MR FATE SINGH STATE BANK OF INDIA(508548)
175 THALISAIN UT-05-005-120-001/11
(Sarana) 		3505005000NRG24270220240202409 27/02/2024 DARMAN SINGH 3505005WL032555 DARMAN SINGH 00415 SBIN0007493 3450 3450 Processed 13/04/2024 2937429745 DARBAN SINGH STATE BANK OF INDIA(508548)
176 THALISAIN UT-05-005-120-001/19
(Sarana) 		3505005000NRG24270220240202412 27/02/2024 HARISH CHAND 3505005WL032555 HARISH CHAND 00415 SBIN0007493 3450 3450 Processed 13/04/2024 2937429443 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
177 THALISAIN UT-05-005-120-001/7
(Sarana) 		3505005000NRG24270220240202414 27/02/2024 anandi devi 3505005WL032555 anandi devi 00415 SBIN0007493 3450 3450 Processed 13/04/2024 2937429488 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
178 THALISAIN UT-05-005-120-001/8
(Sarana) 		3505005000NRG24270220240202415 27/02/2024 kailash chand 3505005WL032555 kailash chand 00415 SBIN0007493 3450 3450 Processed 13/04/2024 2937429964 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
179 THALISAIN UT-05-005-120-001/9
(Sarana) 		3505005000NRG24270220240202416 27/02/2024 renuka devi 3505005WL032555 renuka devi 00415 SBIN0007493 3450 3450 Processed 13/04/2024 2937429576 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
180 THALISAIN UT-05-005-120-002/103
(Sarana) 		3505005000NRG24270220240202418 27/02/2024 DEVESWARI DEVI 3505005WL032555 DEVESWARI DEVI 00415 SBIN0007493 2990 2990 Processed 13/04/2024 2937429558 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
181 THALISAIN UT-05-005-120-002/104
(Sarana) 		3505005000NRG24270220240202419 27/02/2024 vimla devi 3505005WL032555 vimla devi 00415 SBIN0007493 2990 2990 Processed 13/04/2024 2937429485 MR ANAND SINGH STATE BANK OF INDIA(508548)
182 THALISAIN UT-05-005-120-002/106
(Sarana) 		3505005000NRG24270220240202420 27/02/2024 BEERA DEVI 3505005WL032555 BEERA DEVI 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429484 AVTAR SINGH STATE BANK OF INDIA(508548)
183 THALISAIN UT-05-005-120-002/107
(Sarana) 		3505005000NRG24270220240202421 27/02/2024 PYARI DEVI 3505005WL032555 PYARI DEVI 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429487 PYARI DEVI STATE BANK OF INDIA(508548)
184 THALISAIN UT-05-005-120-002/108
(Sarana) 		3505005000NRG24270220240202422 27/02/2024 RAMESWARI DEVI 3505005WL032555 RAMESWARI DEVI 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429486 MR HEERA SINGH STATE BANK OF INDIA(508548)
185 THALISAIN UT-05-005-120-002/109
(Sarana) 		3505005000NRG24270220240202423 27/02/2024 kalam singh 3505005WL032555 kalam singh 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429514 MR KALAM SINGH STATE BANK OF INDIA(508548)
186 THALISAIN UT-05-005-120-002/111
(Sarana) 		3505005000NRG24270220240202425 27/02/2024 SUMATI DEVI 3505005WL032555 SUMATI DEVI 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429539 SHRI DALVIR SINGH STATE BANK OF INDIA(508548)
187 THALISAIN UT-05-005-120-002/113
(Sarana) 		3505005000NRG24270220240202426 27/02/2024 Laxmi Devi 3505005WL032555 Laxmi Devi 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429506 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
188 THALISAIN UT-05-005-120-002/122
(Sarana) 		3505005000NRG24270220240202427 27/02/2024 roshani devi 3505005WL032555 roshani devi 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429625 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
189 THALISAIN UT-05-005-120-002/124
(Sarana) 		3505005000NRG24270220240202428 27/02/2024 Bhagwati Devi 3505005WL032555 Bhagwati Devi 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429562 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
190 THALISAIN UT-05-005-120-002/127
(Sarana) 		3505005000NRG24270220240202382 27/02/2024 SARSWATI DEVI 3505005WL032552 SARSWATI DEVI 00415 SBIN0007493 3450 3450 Processed 13/04/2024 2937429500 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
191 THALISAIN UT-05-005-120-002/55
(Sarana) 		3505005000NRG24270220240202383 27/02/2024 JASWANT SINGH 3505005WL032552 JASWANT SINGH 00415 SBIN0007493 3450 3450 Processed 13/04/2024 2937429471 JASHWANT SINGH STATE BANK OF INDIA(508548)
192 THALISAIN UT-05-005-120-002/60
(Sarana) 		3505005000NRG24270220240202384 27/02/2024 virma devi 3505005WL032552 virma devi 00415 SBIN0007493 3450 3450 Processed 13/04/2024 2937429621 MR MANESH SINGH STATE BANK OF INDIA(508548)
193 THALISAIN UT-05-005-120-002/66
(Sarana) 		3505005000NRG24270220240202387 27/02/2024 UMED SINGH 3505005WL032552 UMED SINGH 00415 SBIN0007493 3450 3450 Processed 13/04/2024 2937429470 MR UMED SINGH STATE BANK OF INDIA(508548)
194 THALISAIN UT-05-005-120-002/68
(Sarana) 		3505005000NRG24270220240202388 27/02/2024 RAMI DEVI 3505005WL032552 RAMI DEVI 00415 SBIN0007493 3450 3450 Processed 13/04/2024 2937429469 RAMI DEVI STATE BANK OF INDIA(508548)
195 THALISAIN UT-05-005-120-002/69
(Sarana) 		3505005000NRG24270220240202389 27/02/2024 ASHADI DEVI 3505005WL032552 ASHADI DEVI 00415 SBIN0007493 3450 3450 Processed 13/04/2024 2937429437 MRS ASARI DEVI STATE BANK OF INDIA(508548)
196 THALISAIN UT-05-005-120-002/76
(Sarana) 		3505005000NRG24270220240202392 27/02/2024 KAMLA DEVI 3505005WL032552 KAMLA DEVI 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429468 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
197 THALISAIN UT-05-005-120-002/77
(Sarana) 		3505005000NRG24270220240202394 27/02/2024 POOJA DEVI 3505005WL032552 POOJA DEVI 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429965 MRS POOJA DEVI STATE BANK OF INDIA(508548)
198 THALISAIN UT-05-005-120-002/77
(Sarana) 		3505005000NRG24270220240202393 27/02/2024 PREM SINGH 3505005WL032552 PREM SINGH 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429534 PREMSINGHSOMAHIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
199 THALISAIN UT-05-005-120-002/80
(Sarana) 		3505005000NRG24270220240202395 27/02/2024 LILA DEVI 3505005WL032552 LILA DEVI 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429472 MRS LILA DEVI STATE BANK OF INDIA(508548)
200 THALISAIN UT-05-005-120-002/85
(Sarana) 		3505005000NRG24270220240202396 27/02/2024 DHANNA DEVI 3505005WL032552 DHANNA DEVI 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429440 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
201 THALISAIN UT-05-005-120-002/97
(Sarana) 		3505005000NRG24270220240202429 27/02/2024 trilok singh 3505005WL032555 trilok singh 00415 SBIN0007493 3220 3220 Processed 13/04/2024 2937429540 MR TRILOK SINGH STATE BANK OF INDIA(508548)
SubTotal 192510 192510
202 THALISAIN UT-05-005-026-001/152
(Kucholi) 		3505005000NRG24270220240202231 27/02/2024 RANJEET SINGH 3505005WL032539 RANJEET SINGH 00415 SBIN0007928 1150 1150 Processed 13/04/2024 2937429403 MR RANJIT SINGH STATE BANK OF INDIA(508548)
203 THALISAIN UT-05-005-029-001/106
(Gadoli) 		3505005000NRG24270220240201744 27/02/2024 PAVENESH RAWAT 3505005WL032461 PAVENESH RAWAT 00415 SBIN0007928 3220 3220 Processed 13/04/2024 2937429510 PAVANESH RAWAT RATNAKAR BANK(607393)
204 THALISAIN UT-05-005-029-001/56
(Gadoli) 		3505005000NRG24270220240201745 27/02/2024 GAJE SINGH 3505005WL032461 GAJE SINGH 00415 SBIN0007928 3220 3220 Processed 13/04/2024 2937429849 MR GAJE SINGH STATE BANK OF INDIA(508548)
205 THALISAIN UT-05-005-029-003/119
(Gadoli) 		3505005000NRG24270220240201919 27/02/2024 BIJLI DEVI 3505005WL032507 BIJLI DEVI 00415 SBIN0007928 1840 1840 Processed 13/04/2024 2937429395 MR BIJALI DEVI STATE BANK OF INDIA(508548)
206 THALISAIN UT-05-005-029-003/130
(Gadoli) 		3505005000NRG24270220240201921 27/02/2024 mantha devi 3505005WL032507 mantha devi 00415 SBIN0007928 1840 1840 Processed 13/04/2024 2937429618 MRS MANTHA DEVI STATE BANK OF INDIA(508548)
207 THALISAIN UT-05-005-029-003/131
(Gadoli) 		3505005000NRG24270220240201922 27/02/2024 shrimati devi 3505005WL032507 shrimati devi 00415 SBIN0007928 1840 1840 Processed 13/04/2024 2937429397 MR SHRIMATI DEVI STATE BANK OF INDIA(508548)
208 THALISAIN UT-05-005-029-003/132
(Gadoli) 		3505005000NRG24270220240201923 27/02/2024 ASHADI DEVI 3505005WL032507 ASHADI DEVI 00415 SBIN0007928 1840 1840 Processed 13/04/2024 2937429396 Mrs. ASHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
209 THALISAIN UT-05-005-029-003/164
(Gadoli) 		3505005000NRG24270220240201737 27/02/2024 SHYAM SINGH 3505005WL032458 SHYAM SINGH 00415 SBIN0007928 3220 3220 Processed 13/04/2024 2937429633 SHYAM SINGH BHANDARI STATE BANK OF INDIA(508548)
210 THALISAIN UT-05-005-029-003/42
(Gadoli) 		3505005000NRG24270220240201928 27/02/2024 DAUNI DEVI 3505005WL032507 DAUNI DEVI 00415 SBIN0007928 1610 1610 Processed 13/04/2024 2937429393 MISS DHAUNI DEVI STATE BANK OF INDIA(508548)
211 THALISAIN UT-05-005-029-003/55
(Gadoli) 		3505005000NRG24270220240201930 27/02/2024 DIVAN SINGH 3505005WL032507 DIVAN SINGH 00415 SBIN0007928 1610 1610 Processed 13/04/2024 2937429591 MR DIWAN SINGH STATE BANK OF INDIA(508548)
212 THALISAIN UT-05-005-029-003/56
(Gadoli) 		3505005000NRG24270220240201931 27/02/2024 SHER SINGH 3505005WL032507 SHER SINGH 00415 SBIN0007928 1610 1610 Processed 13/04/2024 2937429602 MR SHER SINGH STATE BANK OF INDIA(508548)
213 THALISAIN UT-05-005-029-003/83
(Gadoli) 		3505005000NRG24270220240201936 27/02/2024 SUMATI DEVI 3505005WL032507 SUMATI DEVI 00415 SBIN0007928 1840 1840 Processed 13/04/2024 2937429670 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
214 THALISAIN UT-05-005-033-001/12
(Salon) 		3505005000NRG24270220240202252 27/02/2024 LAKHI DEVI 3505005WL032542 LAKHI DEVI 00415 SBIN0007928 920 920 Processed 13/04/2024 2937429421 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
215 THALISAIN UT-05-005-033-001/123
(Salon) 		3505005000NRG24270220240202253 27/02/2024 DEEPA DEVI 3505005WL032542 DEEPA DEVI 00415 SBIN0007928 1150 1150 Processed 13/04/2024 2937429615 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
216 THALISAIN UT-05-005-033-001/141
(Salon) 		3505005000NRG24270220240202256 27/02/2024 mauli devi 3505005WL032542 mauli devi 00415 SBIN0007928 2070 2070 Processed 13/04/2024 2937429390 MRS MOLI DEVI STATE BANK OF INDIA(508548)
217 THALISAIN UT-05-005-033-001/141
(Salon) 		3505005000NRG24270220240202257 27/02/2024 mauli devi 3505005WL032542 mauli devi 00415 SBIN0007928 230 230 Processed 13/04/2024 2937429389 MRS MOLI DEVI STATE BANK OF INDIA(508548)
218 THALISAIN UT-05-005-033-001/149
(Salon) 		3505005000NRG24270220240202260 27/02/2024 MADHO SINGH 3505005WL032542 MADHO SINGH 00415 SBIN0007928 2070 2070 Processed 13/04/2024 2937429425 MR MADHO SINGH STATE BANK OF INDIA(508548)
219 THALISAIN UT-05-005-033-001/149
(Salon) 		3505005000NRG24270220240202261 27/02/2024 MADHO SINGH 3505005WL032542 MADHO SINGH 00415 SBIN0007928 230 230 Processed 13/04/2024 2937429424 MR MADHO SINGH STATE BANK OF INDIA(508548)
220 THALISAIN UT-05-005-033-001/156
(Salon) 		3505005000NRG24270220240202262 27/02/2024 vimla devi 3505005WL032542 vimla devi 00415 SBIN0007928 1150 1150 Processed 13/04/2024 2937429382 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
221 THALISAIN UT-05-005-033-001/160
(Salon) 		3505005000NRG24270220240202267 27/02/2024 lakhani devi 3505005WL032542 lakhani devi 00415 SBIN0007928 2070 2070 Processed 13/04/2024 2937429392 MRS LAKHANI DEVI STATE BANK OF INDIA(508548)
222 THALISAIN UT-05-005-033-001/160
(Salon) 		3505005000NRG24270220240202268 27/02/2024 lakhani devi 3505005WL032542 lakhani devi 00415 SBIN0007928 230 230 Processed 13/04/2024 2937429391 MRS LAKHANI DEVI STATE BANK OF INDIA(508548)
223 THALISAIN UT-05-005-033-001/167
(Salon) 		3505005000NRG24270220240202269 27/02/2024 SAMPATI DEVI 3505005WL032542 SAMPATI DEVI 00415 SBIN0007928 1150 1150 Processed 13/04/2024 2937429388 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
224 THALISAIN UT-05-005-033-001/173
(Salon) 		3505005000NRG24270220240202270 27/02/2024 subda devi 3505005WL032542 subda devi 00415 SBIN0007928 920 920 Processed 13/04/2024 2937429386 MRS SUVDA DEVI STATE BANK OF INDIA(508548)
225 THALISAIN UT-05-005-033-001/190
(Salon) 		3505005000NRG24270220240202272 27/02/2024 BILLA DEVI 3505005WL032542 BILLA DEVI 00415 SBIN0007928 920 920 Processed 13/04/2024 2937429383 MRS BILLA DEVI STATE BANK OF INDIA(508548)
226 THALISAIN UT-05-005-033-001/191
(Salon) 		3505005000NRG24270220240202273 27/02/2024 POONAM 3505005WL032542 POONAM 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429385 POONAMDORANJEETSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
227 THALISAIN UT-05-005-033-001/23
(Salon) 		3505005000NRG24270220240202276 27/02/2024 ANAND SINGH 3505005WL032542 ANAND SINGH 00415 SBIN0007928 1610 1610 Processed 13/04/2024 2937429594 MR ANAND SINGH RAWAT STATE BANK OF INDIA(508548)
228 THALISAIN UT-05-005-033-001/24
(Salon) 		3505005000NRG24270220240202277 27/02/2024 DIWAN SINGH 3505005WL032542 DIWAN SINGH 00415 SBIN0007928 230 230 Processed 13/04/2024 2937429511 MR DIVAN SINGH STATE BANK OF INDIA(508548)
229 THALISAIN UT-05-005-033-001/39
(Salon) 		3505005000NRG24270220240202282 27/02/2024 kidi devi 3505005WL032542 kidi devi 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429387 MRS KIDI DEVI STATE BANK OF INDIA(508548)
230 THALISAIN UT-05-005-033-001/50
(Salon) 		3505005000NRG24270220240202285 27/02/2024 JHABAR SINGH 3505005WL032542 JHABAR SINGH 00415 SBIN0007928 1840 1840 Processed 13/04/2024 2937429580 JHABARSINGHSODARSHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
231 THALISAIN UT-05-005-037-001/129
(Gweeth Gaon) 		3505005000NRG24270220240201749 27/02/2024 pyari devi 3505005WL032464 pyari devi 00415 SBIN0007928 3220 3220 Processed 13/04/2024 2937429413 MRS PYARI DEVI STATE BANK OF INDIA(508548)
232 THALISAIN UT-05-005-037-002/153
(Gweeth Gaon) 		3505005000NRG24270220240201748 27/02/2024 GEETA DEVI 3505005WL032463 GEETA DEVI 00415 SBIN0007928 3220 3220 Processed 13/04/2024 2937429815 MR VINOD KUMAR UNG GEETA DEVI STATE BANK OF INDIA(508548)
233 THALISAIN UT-05-005-037-002/73
(Gweeth Gaon) 		3505005000NRG24270220240201750 27/02/2024 Devaki Devi 3505005WL032465 Devaki Devi 00415 SBIN0007928 3220 3220 Processed 13/04/2024 2937429564 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
234 THALISAIN UT-05-005-059-001/13
(Banjkot) 		3505005000NRG24270220240201883 27/02/2024 SUNAINA DEIV 3505005WL032497 SUNAINA DEIV 00415 SBIN0007928 230 230 Processed 13/04/2024 2937429656 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
235 THALISAIN UT-05-005-059-001/2
(Banjkot) 		3505005000NRG24270220240201884 27/02/2024 BEENA DEVI 3505005WL032497 BEENA DEVI 00415 SBIN0007928 230 230 Processed 13/04/2024 2937429456 MRS BEENA DEVI STATE BANK OF INDIA(508548)
236 THALISAIN UT-05-005-059-002/102
(Banjkot) 		3505005000NRG24270220240201885 27/02/2024 ARVIND KUMAR 3505005WL032497 ARVIND KUMAR 00415 SBIN0007928 230 230 Processed 13/04/2024 2937429446 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
237 THALISAIN UT-05-005-059-002/104
(Banjkot) 		3505005000NRG24270220240201886 27/02/2024 MEENA DEVI 3505005WL032497 MEENA DEVI 00415 SBIN0007928 230 230 Processed 13/04/2024 2937429554 MRS MEENA DEVI STATE BANK OF INDIA(508548)
238 THALISAIN UT-05-005-059-002/109
(Banjkot) 		3505005000NRG24270220240201887 27/02/2024 RAKESH SINGH 3505005WL032497 RAKESH SINGH 00415 SBIN0007928 230 230 Processed 13/04/2024 2937429922 MR RAKESH SINGH BHANDARI STATE BANK OF INDIA(508548)
239 THALISAIN UT-05-005-059-002/113
(Banjkot) 		3505005000NRG24270220240201880 27/02/2024 SUSHILA DEVI 3505005WL032496 SUSHILA DEVI 00415 SBIN0007928 3220 3220 Processed 13/04/2024 2937429641 SUSHILA DEVI STATE BANK OF INDIA(508548)
240 THALISAIN UT-05-005-059-002/194
(Banjkot) 		3505005000NRG24270220240201881 27/02/2024 POOJA DEVI 3505005WL032496 POOJA DEVI 00415 SBIN0007928 3220 3220 Processed 13/04/2024 2937429669 MRS POOJA DEVI STATE BANK OF INDIA(508548)
241 THALISAIN UT-05-005-059-002/46
(Banjkot) 		3505005000NRG24270220240201888 27/02/2024 BHIM SINGH 3505005WL032497 BHIM SINGH 00415 SBIN0007928 230 230 Processed 13/04/2024 2937429503 BHIMSINGHNEGISOSOVANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
242 THALISAIN UT-05-005-059-002/63
(Banjkot) 		3505005000NRG24270220240201882 27/02/2024 HARSH SINGH 3505005WL032496 HARSH SINGH 00415 SBIN0007928 3220 3220 Processed 13/04/2024 2937429515 MR HARSH SINGH STATE BANK OF INDIA(508548)
243 THALISAIN UT-05-005-059-002/73
(Banjkot) 		3505005000NRG24270220240201889 27/02/2024 KAMLA DEVI 3505005WL032497 KAMLA DEVI 00415 SBIN0007928 230 230 Processed 13/04/2024 2937429571 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
244 THALISAIN UT-05-005-059-002/73
(Banjkot) 		3505005000NRG24270220240201890 27/02/2024 RAJENDAR INGH 3505005WL032497 RAJENDAR INGH 00415 SBIN0007928 230 230 Processed 13/04/2024 2937429572 RAJENDER SINGH CANARA BANK(508532)
245 THALISAIN UT-05-005-061-002/12
(Jakh) 		3505005000NRG24270220240201762 27/02/2024 MUNNI DEVI 3505005WL032467 MUNNI DEVI 00415 SBIN0007928 3220 3220 Processed 13/04/2024 2937429569 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
246 THALISAIN UT-05-005-062-001/57
(Mathana) 		3505005000NRG24270220240201823 27/02/2024 DEEPA DEVI 3505005WL032484 DEEPA DEVI 00415 SBIN0007928 3220 3220 Processed 13/04/2024 2937429439 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
247 THALISAIN UT-05-005-062-001/57
(Mathana) 		3505005000NRG24270220240201824 27/02/2024 SHOBHA RAM 3505005WL032484 SHOBHA RAM 00415 SBIN0007928 3220 3220 Processed 13/04/2024 2937429923 MR SHOBHA RAM STATE BANK OF INDIA(508548)
248 THALISAIN UT-05-005-067-001/128
(Kandai (Mankoli)) 		3505005000NRG24270220240201806 27/02/2024 POONAM DEVI 3505005WL032475 POONAM DEVI 00415 SBIN0007928 3220 3220 Processed 13/04/2024 2937429609 MRS POONAM DEVI STATE BANK OF INDIA(508548)
249 THALISAIN UT-05-005-074-001/80
(Chonra) 		3505005000NRG24270220240201891 27/02/2024 BASANTI DEVI 3505005WL032498 BASANTI DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429432 RIFLEMENRFN ARJUN SINGH NEGI STATE BANK OF INDIA(508548)
250 THALISAIN UT-05-005-074-001/89
(Chonra) 		3505005000NRG24270220240201892 27/02/2024 DEVESWARI DEVI 3505005WL032498 DEVESWARI DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429423 MRS DEVISHWARI DEVI STATE BANK OF INDIA(508548)
251 THALISAIN UT-05-005-091-001/101
(Sunaar Gaun) 		3505005000NRG24270220240202496 27/02/2024 NEEMA DEVI 3505005WL032562 NEEMA DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429663 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
252 THALISAIN UT-05-005-091-001/105
(Sunaar Gaun) 		3505005000NRG24270220240202498 27/02/2024 SUMATI DEVI 3505005WL032562 SUMATI DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429689 MR MANBAR SINGH STATE BANK OF INDIA(508548)
253 THALISAIN UT-05-005-091-001/13
(Sunaar Gaun) 		3505005000NRG24270220240202500 27/02/2024 SURMA DEVI 3505005WL032562 SURMA DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429502 MRS SURMA DEVI STATE BANK OF INDIA(508548)
254 THALISAIN UT-05-005-091-001/20
(Sunaar Gaun) 		3505005000NRG24270220240202502 27/02/2024 JAMMU DEVI 3505005WL032562 JAMMU DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429521 MRS JAMBU DEVI STATE BANK OF INDIA(508548)
255 THALISAIN UT-05-005-091-001/24
(Sunaar Gaun) 		3505005000NRG24270220240202503 27/02/2024 BEERA DEVI 3505005WL032562 BEERA DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429550 MRS VEERA DEVI STATE BANK OF INDIA(508548)
256 THALISAIN UT-05-005-091-001/31
(Sunaar Gaun) 		3505005000NRG24270220240202504 27/02/2024 RANJEET SINGH 3505005WL032562 RANJEET SINGH 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429428 MR RANJIT SINGH STATE BANK OF INDIA(508548)
257 THALISAIN UT-05-005-091-001/32
(Sunaar Gaun) 		3505005000NRG24270220240202505 27/02/2024 DINESH SINGH 3505005WL032562 DINESH SINGH 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429538 DINESHSINGHPANWAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
258 THALISAIN UT-05-005-091-001/33
(Sunaar Gaun) 		3505005000NRG24270220240202506 27/02/2024 SEEMA DEVI 3505005WL032562 SEEMA DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429520 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
259 THALISAIN UT-05-005-091-001/35
(Sunaar Gaun) 		3505005000NRG24270220240202507 27/02/2024 RAJENDRA SINGH 3505005WL032562 RAJENDRA SINGH 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429435 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
260 THALISAIN UT-05-005-091-001/38
(Sunaar Gaun) 		3505005000NRG24270220240202508 27/02/2024 INDU DEVI 3505005WL032562 INDU DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429691 MRS INDU DEVI STATE BANK OF INDIA(508548)
261 THALISAIN UT-05-005-091-001/40
(Sunaar Gaun) 		3505005000NRG24270220240202510 27/02/2024 BHURADI DEVI 3505005WL032562 BHURADI DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429522 MRS BHURADI DEVI STATE BANK OF INDIA(508548)
262 THALISAIN UT-05-005-091-001/41
(Sunaar Gaun) 		3505005000NRG24270220240202511 27/02/2024 URMILA DEVI 3505005WL032562 URMILA DEVI 00415 SBIN0007928 2530 2530 Rejected 13/04/2024 2937429442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 THALISAIN UT-05-005-091-001/42
(Sunaar Gaun) 		3505005000NRG24270220240202512 27/02/2024 LAMPADI DEVI 3505005WL032562 LAMPADI DEVI 00415 SBIN0007928 2530 2530 Processed 14/04/2024 2937429427 LAMFADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 THALISAIN UT-05-005-091-001/43
(Sunaar Gaun) 		3505005000NRG24270220240202513 27/02/2024 ASHA DEVI 3505005WL032562 ASHA DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429551 MRS ASHA DEVI STATE BANK OF INDIA(508548)
265 THALISAIN UT-05-005-091-001/48
(Sunaar Gaun) 		3505005000NRG24270220240202514 27/02/2024 JAMODRA DEVI 3505005WL032562 JAMODRA DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429598 MRS JAMODRA DEVI STATE BANK OF INDIA(508548)
266 THALISAIN UT-05-005-091-001/5
(Sunaar Gaun) 		3505005000NRG24270220240202515 27/02/2024 KEVAL SINGH 3505005WL032562 KEVAL SINGH 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429537 MR KEWAL SINGH STATE BANK OF INDIA(508548)
267 THALISAIN UT-05-005-091-001/50
(Sunaar Gaun) 		3505005000NRG24270220240202516 27/02/2024 PARVATI DEVI 3505005WL032562 PARVATI DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429582 MR PARWATI DEVI STATE BANK OF INDIA(508548)
268 THALISAIN UT-05-005-091-001/53
(Sunaar Gaun) 		3505005000NRG24270220240202517 27/02/2024 SARITA DEVI 3505005WL032562 SARITA DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429517 MRS SARITA DEVI PANWAR STATE BANK OF INDIA(508548)
269 THALISAIN UT-05-005-091-001/54
(Sunaar Gaun) 		3505005000NRG24270220240202518 27/02/2024 BHAGULI DEVI 3505005WL032562 BHAGULI DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429635 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
270 THALISAIN UT-05-005-091-001/56
(Sunaar Gaun) 		3505005000NRG24270220240202519 27/02/2024 Ghuradi Devi 3505005WL032562 Ghuradi Devi 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429690 MR BIGARI LAL STATE BANK OF INDIA(508548)
271 THALISAIN UT-05-005-091-001/58
(Sunaar Gaun) 		3505005000NRG24270220240202520 27/02/2024 DAUNKI DEVI 3505005WL032562 DAUNKI DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429518 MRS DAUKI DEVI STATE BANK OF INDIA(508548)
272 THALISAIN UT-05-005-091-001/73
(Sunaar Gaun) 		3505005000NRG24270220240202521 27/02/2024 SUNDARI DEVI 3505005WL032562 SUNDARI DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429560 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
273 THALISAIN UT-05-005-091-001/77
(Sunaar Gaun) 		3505005000NRG24270220240202522 27/02/2024 sundari devi 3505005WL032562 sundari devi 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429416 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
274 THALISAIN UT-05-005-091-001/78
(Sunaar Gaun) 		3505005000NRG24270220240202523 27/02/2024 champa devi 3505005WL032562 champa devi 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429570 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
275 THALISAIN UT-05-005-091-001/83
(Sunaar Gaun) 		3505005000NRG24270220240202524 27/02/2024 KAMLA DEVI 3505005WL032562 KAMLA DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429660 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
276 THALISAIN UT-05-005-091-001/95
(Sunaar Gaun) 		3505005000NRG24270220240202526 27/02/2024 ROSHANI DEVI 3505005WL032562 ROSHANI DEVI 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429630 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
277 THALISAIN UT-05-005-091-001/98
(Sunaar Gaun) 		3505005000NRG24270220240202527 27/02/2024 bhuma devi 3505005WL032562 bhuma devi 00415 SBIN0007928 2530 2530 Processed 13/04/2024 2937429794 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
278 THALISAIN UT-05-005-099-001/1
(Saunth) 		3505005000NRG24270220240202449 27/02/2024 MAN SINGH 3505005WL032557 MAN SINGH 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429481 MR MAN SINGH STATE BANK OF INDIA(508548)
279 THALISAIN UT-05-005-099-001/12
(Saunth) 		3505005000NRG24270220240202450 27/02/2024 CHUPAKI DEVI 3505005WL032557 CHUPAKI DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429622 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
280 THALISAIN UT-05-005-099-001/125
(Saunth) 		3505005000NRG24270220240202451 27/02/2024 BICHNA DEVI 3505005WL032557 BICHNA DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429394 MRS VICHANA DEVI STATE BANK OF INDIA(508548)
281 THALISAIN UT-05-005-099-001/13
(Saunth) 		3505005000NRG24270220240202452 27/02/2024 CHARAN SINGH 3505005WL032557 CHARAN SINGH 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429420 MR CHARAN SINGH STATE BANK OF INDIA(508548)
282 THALISAIN UT-05-005-099-001/16
(Saunth) 		3505005000NRG24270220240202453 27/02/2024 LAKHANI DEVI 3505005WL032557 LAKHANI DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429599 MRS LAKHNI DEVI STATE BANK OF INDIA(508548)
283 THALISAIN UT-05-005-099-001/160
(Saunth) 		3505005000NRG24270220240202454 27/02/2024 SASI DEVI 3505005WL032557 SASI DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429575 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
284 THALISAIN UT-05-005-099-001/165
(Saunth) 		3505005000NRG24270220240202455 27/02/2024 AFTA DEVI 3505005WL032557 AFTA DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429417 MRS AFATA DEVI STATE BANK OF INDIA(508548)
285 THALISAIN UT-05-005-099-001/166
(Saunth) 		3505005000NRG24270220240202456 27/02/2024 PUSPA DEVI 3505005WL032557 PUSPA DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429402 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
286 THALISAIN UT-05-005-099-001/170
(Saunth) 		3505005000NRG24270220240202457 27/02/2024 PADMA DEVI 3505005WL032557 PADMA DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429659 MRS PADMA DEVI STATE BANK OF INDIA(508548)
287 THALISAIN UT-05-005-099-001/173
(Saunth) 		3505005000NRG24270220240202458 27/02/2024 DIWAN SINGH 3505005WL032557 DIWAN SINGH 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429398 MR DIWAN SINGH STATE BANK OF INDIA(508548)
288 THALISAIN UT-05-005-099-001/183
(Saunth) 		3505005000NRG24270220240202459 27/02/2024 SAKUNTALA DEVI 3505005WL032557 SAKUNTALA DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429606 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
289 THALISAIN UT-05-005-099-001/194
(Saunth) 		3505005000NRG24270220240202460 27/02/2024 SUSHILA DEVI 3505005WL032557 SUSHILA DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429666 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
290 THALISAIN UT-05-005-099-001/2
(Saunth) 		3505005000NRG24270220240202461 27/02/2024 SANKA DEVI 3505005WL032557 SANKA DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429665 MRS SANKA DEVI STATE BANK OF INDIA(508548)
291 THALISAIN UT-05-005-099-001/27
(Saunth) 		3505005000NRG24270220240202462 27/02/2024 KUTAL SINGH 3505005WL032557 KUTAL SINGH 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429478 MR KUTAL SINGH STATE BANK OF INDIA(508548)
292 THALISAIN UT-05-005-099-001/33
(Saunth) 		3505005000NRG24270220240202463 27/02/2024 SAMODRA DEVI 3505005WL032557 SAMODRA DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429429 MRS SAMODRA DEVI STATE BANK OF INDIA(508548)
293 THALISAIN UT-05-005-099-001/34
(Saunth) 		3505005000NRG24270220240202464 27/02/2024 SAUNI DEVI 3505005WL032557 SAUNI DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429613 MR DHAM SINGH STATE BANK OF INDIA(508548)
294 THALISAIN UT-05-005-099-001/37
(Saunth) 		3505005000NRG24270220240202465 27/02/2024 AFDA DEVI 3505005WL032557 AFDA DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429533 MRS AFTA DEVI STATE BANK OF INDIA(508548)
295 THALISAIN UT-05-005-099-001/51
(Saunth) 		3505005000NRG24270220240202466 27/02/2024 PRATAP SINGH 3505005WL032557 PRATAP SINGH 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429508 MR PRATAP SINGH STATE BANK OF INDIA(508548)
296 THALISAIN UT-05-005-099-001/58
(Saunth) 		3505005000NRG24270220240202467 27/02/2024 MADHO SINGH 3505005WL032557 MADHO SINGH 00415 SBIN0007928 460 460 Processed 14/04/2024 2937429530 MADHO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 THALISAIN UT-05-005-099-001/59
(Saunth) 		3505005000NRG24270220240202468 27/02/2024 KALAWATI DEVI 3505005WL032557 KALAWATI DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429605 MRS KALLI DEVI STATE BANK OF INDIA(508548)
298 THALISAIN UT-05-005-099-001/64
(Saunth) 		3505005000NRG24270220240202469 27/02/2024 MAN SINGH 3505005WL032557 MAN SINGH 00415 SBIN0007928 460 460 Processed 14/04/2024 2937429431 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 THALISAIN UT-05-005-099-001/65
(Saunth) 		3505005000NRG24270220240202470 27/02/2024 HIWANLI DEVI 3505005WL032557 HIWANLI DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429430 MRS HAVELI DEVI STATE BANK OF INDIA(508548)
300 THALISAIN UT-05-005-099-001/70
(Saunth) 		3505005000NRG24270220240202471 27/02/2024 BIRMA DEVI 3505005WL032557 BIRMA DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429436 MRS VIRMA DEVI STATE BANK OF INDIA(508548)
301 THALISAIN UT-05-005-099-001/76
(Saunth) 		3505005000NRG24270220240202472 27/02/2024 RAKHI DEVI 3505005WL032557 RAKHI DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429614 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
302 THALISAIN UT-05-005-099-001/78
(Saunth) 		3505005000NRG24270220240202473 27/02/2024 BANDARI DEVI 3505005WL032557 BANDARI DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429509 MRS BANDARI DEVI STATE BANK OF INDIA(508548)
303 THALISAIN UT-05-005-099-001/82
(Saunth) 		3505005000NRG24270220240202474 27/02/2024 SALOP SINGH 3505005WL032557 SALOP SINGH 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429552 MR SALAUP SINGH STATE BANK OF INDIA(508548)
304 THALISAIN UT-05-005-099-001/83
(Saunth) 		3505005000NRG24270220240202475 27/02/2024 LAXMAN SINGH 3505005WL032557 LAXMAN SINGH 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429433 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
305 THALISAIN UT-05-005-099-001/85
(Saunth) 		3505005000NRG24270220240202476 27/02/2024 GANESHI DEVI 3505005WL032557 GANESHI DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429607 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
306 THALISAIN UT-05-005-099-001/9
(Saunth) 		3505005000NRG24270220240202477 27/02/2024 MAULI DEVI 3505005WL032557 MAULI DEVI 00415 SBIN0007928 460 460 Processed 13/04/2024 2937429658 MRS MAULI DEVI STATE BANK OF INDIA(508548)
SubTotal 163300 163300
307 THALISAIN UT-05-005-013-002/170
(Syoli Malli) 		3505005000NRG24270220240202546 27/02/2024 DIWAN SINGH 3505005WL032563 DIWAN SINGH 00415 SBIN0010579 2300 2300 Processed 13/04/2024 2937429909 MR DEEVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
308 THALISAIN UT-05-005-001-001/22
(Kandai) 		3505005000NRG24270220240201801 27/02/2024 DARSHAN SINGH 3505005WL032474 DARSHAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429707 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
309 THALISAIN UT-05-005-001-001/48
(Kandai) 		3505005000NRG24270220240201802 27/02/2024 BABITA DEVI 3505005WL032474 BABITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429464 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
310 THALISAIN UT-05-005-001-001/66
(Kandai) 		3505005000NRG24270220240201803 27/02/2024 manoj singh 3505005WL032474 manoj singh 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429963 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
311 THALISAIN UT-05-005-001-001/71
(Kandai) 		3505005000NRG24270220240201804 27/02/2024 THAGULI DEVI 3505005WL032474 THAGULI DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937430003 Mrs. THAGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
312 THALISAIN UT-05-005-001-001/8
(Kandai) 		3505005000NRG24270220240201805 27/02/2024 NEERAJ 3505005WL032474 NEERAJ 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429852 Mr. NEERAJ RATURI UTTARAKHAND GRAMIN BANK(607197)
313 THALISAIN UT-05-005-007-001/1
(Khand malla) 		3505005000NRG24270220240202007 27/02/2024 GABBAR SINGH 3505005WL032523 GABBAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937429737 Mr. GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
314 THALISAIN UT-05-005-007-001/10
(Khand malla) 		3505005000NRG24270220240202008 27/02/2024 PREM SINGH 3505005WL032523 PREM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429714 PREMSINGHSOKALYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
315 THALISAIN UT-05-005-007-001/101
(Khand malla) 		3505005000NRG24270220240202107 27/02/2024 KUNTI DEVI 3505005WL032529 KUNTI DEVI 00479 SBIN0RRUTGB 2530 2530 Rejected 13/04/2024 2937429460 Aadhaar Number not Mapped to Account Number
316 THALISAIN UT-05-005-007-001/103
(Khand malla) 		3505005000NRG24270220240202108 27/02/2024 KM ANITA 3505005WL032529 KM ANITA 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937429742 Miss. ANITA A UTTARAKHAND GRAMIN BANK(607197)
317 THALISAIN UT-05-005-007-001/105
(Khand malla) 		3505005000NRG24270220240202061 27/02/2024 NANDI DEVI 3505005WL032524 NANDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937429779 Mrs. NANDI DEVI W/O LALIT SINGH UTTARAKHAND GRAMIN BANK(607197)
318 THALISAIN UT-05-005-007-001/106
(Khand malla) 		3505005000NRG24270220240202062 27/02/2024 chaila devi 3505005WL032524 chaila devi 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937429463 Mrs. CHAILA DEVI UTTARAKHAND GRAMIN BANK(607197)
319 THALISAIN UT-05-005-007-001/107
(Khand malla) 		3505005000NRG24270220240202009 27/02/2024 SINDURI DEVI 3505005WL032523 SINDURI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429728 Mrs. SINDURI DEVI UTTARAKHAND GRAMIN BANK(607197)
320 THALISAIN UT-05-005-007-001/108
(Khand malla) 		3505005000NRG24270220240202063 27/02/2024 DEVESWARI DEVI 3505005WL032524 DEVESWARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937429844 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
321 THALISAIN UT-05-005-007-001/110
(Khand malla) 		3505005000NRG24270220240202109 27/02/2024 RAGHUVEER SINGH 3505005WL032529 RAGHUVEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 13/04/2024 2937429371 Mr. RAGHUBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
322 THALISAIN UT-05-005-007-001/111
(Khand malla) 		3505005000NRG24270220240202010 27/02/2024 bira devi 3505005WL032523 bira devi 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429836 Mrs. VEERA DEVI W/O CHINTAMANI UTTARAKHAND GRAMIN BANK(607197)
323 THALISAIN UT-05-005-007-001/113
(Khand malla) 		3505005000NRG24270220240202012 27/02/2024 KIDEE DEVI 3505005WL032523 KIDEE DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429951 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
324 THALISAIN UT-05-005-007-001/116
(Khand malla) 		3505005000NRG24270220240202015 27/02/2024 BRIJMOHAN 3505005WL032523 BRIJMOHAN 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429752 Mr. BRIJ MOHAN NAUDIYAL UTTARAKHAND GRAMIN BANK(607197)
325 THALISAIN UT-05-005-007-001/118
(Khand malla) 		3505005000NRG24270220240202016 27/02/2024 SEERA DEVI 3505005WL032523 SEERA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429842 Mrs. SEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
326 THALISAIN UT-05-005-007-001/119
(Khand malla) 		3505005000NRG24270220240202017 27/02/2024 MAHESHI DEVI 3505005WL032523 MAHESHI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429972 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
327 THALISAIN UT-05-005-007-001/12
(Khand malla) 		3505005000NRG24270220240202018 27/02/2024 SUBHAGA DEVI 3505005WL032523 SUBHAGA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429461 Mrs. SUBHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
328 THALISAIN UT-05-005-007-001/120
(Khand malla) 		3505005000NRG24270220240202019 27/02/2024 BHUVNA DEVI 3505005WL032523 BHUVNA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429874 Mrs. BHUVNA DEVI UTTARAKHAND GRAMIN BANK(607197)
329 THALISAIN UT-05-005-007-001/121
(Khand malla) 		3505005000NRG24270220240202020 27/02/2024 MAGNI DEVI 3505005WL032523 MAGNI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429843 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
330 THALISAIN UT-05-005-007-001/124
(Khand malla) 		3505005000NRG24270220240202111 27/02/2024 SUBHAGA DEVI 3505005WL032529 SUBHAGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937429864 Mrs. SUBHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
331 THALISAIN UT-05-005-007-001/125
(Khand malla) 		3505005000NRG24270220240202064 27/02/2024 kidi devi 3505005WL032524 kidi devi 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937429943 MRS KIDI DEVI STATE BANK OF INDIA(508548)
332 THALISAIN UT-05-005-007-001/129
(Khand malla) 		3505005000NRG24270220240202065 27/02/2024 sarita devi 3505005WL032524 sarita devi 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937430031 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
333 THALISAIN UT-05-005-007-001/13
(Khand malla) 		3505005000NRG24270220240202021 27/02/2024 SUKHA DEVI 3505005WL032523 SUKHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937429719 Mrs. SOOKA DEVI UTTARAKHAND GRAMIN BANK(607197)
334 THALISAIN UT-05-005-007-001/132
(Khand malla) 		3505005000NRG24270220240202022 27/02/2024 SAMPATI DEVI 3505005WL032523 SAMPATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937430025 Mrs. SAMPATI DEVI W/O BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
335 THALISAIN UT-05-005-007-001/136
(Khand malla) 		3505005000NRG24270220240202112 27/02/2024 REENA DEVI 3505005WL032529 REENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937430024 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
336 THALISAIN UT-05-005-007-001/143
(Khand malla) 		3505005000NRG24270220240202023 27/02/2024 IMLA DEVI 3505005WL032523 IMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937430006 MR DEV SINGH STATE BANK OF INDIA(508548)
337 THALISAIN UT-05-005-007-001/147
(Khand malla) 		3505005000NRG24270220240202024 27/02/2024 DEVESHWARI DEVI 3505005WL032523 DEVESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429751 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
338 THALISAIN UT-05-005-007-001/15
(Khand malla) 		3505005000NRG24270220240202026 27/02/2024 lila devi 3505005WL032523 lila devi 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937430016 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
339 THALISAIN UT-05-005-007-001/150
(Khand malla) 		3505005000NRG24270220240202027 27/02/2024 KUSI DEVI 3505005WL032523 KUSI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429749 Mrs. KUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
340 THALISAIN UT-05-005-007-001/151
(Khand malla) 		3505005000NRG24270220240202113 27/02/2024 KUSUM DEVI 3505005WL032529 KUSUM DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937429758 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
341 THALISAIN UT-05-005-007-001/154
(Khand malla) 		3505005000NRG24270220240202028 27/02/2024 SUNITA DEVI 3505005WL032523 SUNITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429754 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
342 THALISAIN UT-05-005-007-001/155
(Khand malla) 		3505005000NRG24270220240202029 27/02/2024 KAMLA DEVI 3505005WL032523 KAMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429753 KAMLA DEVI UNION BANK OF INDIA(508500)
343 THALISAIN UT-05-005-007-001/16
(Khand malla) 		3505005000NRG24270220240202030 27/02/2024 VIMLA DEVI 3505005WL032523 VIMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429545 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
344 THALISAIN UT-05-005-007-001/19
(Khand malla) 		3505005000NRG24270220240202032 27/02/2024 BASANT SINGH 3505005WL032523 BASANT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937430027 Mr. BASANT SINGH UTTARAKHAND GRAMIN BANK(607197)
345 THALISAIN UT-05-005-007-001/19
(Khand malla) 		3505005000NRG24270220240202031 27/02/2024 DHANNA DEVI 3505005WL032523 DHANNA DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429735 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
346 THALISAIN UT-05-005-007-001/2
(Khand malla) 		3505005000NRG24270220240202033 27/02/2024 PARVATI DEVI 3505005WL032523 PARVATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429747 Mrs. PARVATI DEVI W/O RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
347 THALISAIN UT-05-005-007-001/20
(Khand malla) 		3505005000NRG24270220240202034 27/02/2024 KIRAT SINGH 3505005WL032523 KIRAT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429820 Mr. KIRAT SINGH UTTARAKHAND GRAMIN BANK(607197)
348 THALISAIN UT-05-005-007-001/21
(Khand malla) 		3505005000NRG24270220240202035 27/02/2024 PAVITRA DEVI 3505005WL032523 PAVITRA DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937429544 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
349 THALISAIN UT-05-005-007-001/23
(Khand malla) 		3505005000NRG24270220240202036 27/02/2024 VIMLA DEVI 3505005WL032523 VIMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429715 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
350 THALISAIN UT-05-005-007-001/25
(Khand malla) 		3505005000NRG24270220240202037 27/02/2024 jhupali devi 3505005WL032523 jhupali devi 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429777 Ms. JUPLI DEVI W O JAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
351 THALISAIN UT-05-005-007-001/26
(Khand malla) 		3505005000NRG24270220240202038 27/02/2024 GUDDI DEVI 3505005WL032523 GUDDI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429378 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
352 THALISAIN UT-05-005-007-001/28
(Khand malla) 		3505005000NRG24270220240202039 27/02/2024 DIVAN SINGH 3505005WL032523 DIVAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429838 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
353 THALISAIN UT-05-005-007-001/3
(Khand malla) 		3505005000NRG24270220240202040 27/02/2024 KABOTRI DEVI 3505005WL032523 KABOTRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429721 Mrs. KAVOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
354 THALISAIN UT-05-005-007-001/31
(Khand malla) 		3505005000NRG24270220240202071 27/02/2024 kiran devi 3505005WL032524 kiran devi 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429637 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
355 THALISAIN UT-05-005-007-001/33
(Khand malla) 		3505005000NRG24270220240202072 27/02/2024 BINDRA DEVI 3505005WL032524 BINDRA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429875 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
356 THALISAIN UT-05-005-007-001/34
(Khand malla) 		3505005000NRG24270220240202041 27/02/2024 DEEPA DEVI 3505005WL032523 DEEPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937429731 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
357 THALISAIN UT-05-005-007-001/35
(Khand malla) 		3505005000NRG24270220240202073 27/02/2024 DEVARI DEVI 3505005WL032524 DEVARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937430019 Mrs. DIWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
358 THALISAIN UT-05-005-007-001/36
(Khand malla) 		3505005000NRG24270220240202042 27/02/2024 DAUNA DEVI 3505005WL032523 DAUNA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 13/04/2024 2937429546 Mrs. DONA DEVI UTTARAKHAND GRAMIN BANK(607197)
359 THALISAIN UT-05-005-007-001/37
(Khand malla) 		3505005000NRG24270220240202043 27/02/2024 GUMAN SINGH 3505005WL032523 GUMAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429679 MR GUMAN SINGH STATE BANK OF INDIA(508548)
360 THALISAIN UT-05-005-007-001/39
(Khand malla) 		3505005000NRG24270220240202074 27/02/2024 dauni devi 3505005WL032524 dauni devi 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429893 Mrs. DAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
361 THALISAIN UT-05-005-007-001/40
(Khand malla) 		3505005000NRG24270220240202075 27/02/2024 HEERA DEVI 3505005WL032524 HEERA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429899 Mrs. HIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
362 THALISAIN UT-05-005-007-001/41
(Khand malla) 		3505005000NRG24270220240202114 27/02/2024 pooja devi 3505005WL032529 pooja devi 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429748 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
363 THALISAIN UT-05-005-007-001/42
(Khand malla) 		3505005000NRG24270220240202115 27/02/2024 HARSHU LAL 3505005WL032529 HARSHU LAL 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937429725 MR HARSU LAL STATE BANK OF INDIA(508548)
364 THALISAIN UT-05-005-007-001/43
(Khand malla) 		3505005000NRG24270220240202116 27/02/2024 sudari devi 3505005WL032529 sudari devi 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429543 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
365 THALISAIN UT-05-005-007-001/46
(Khand malla) 		3505005000NRG24270220240202044 27/02/2024 BHAGAT SINGH 3505005WL032523 BHAGAT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 13/04/2024 2937429832 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
366 THALISAIN UT-05-005-007-001/48
(Khand malla) 		3505005000NRG24270220240202117 27/02/2024 DABOLI DEVI 3505005WL032529 DABOLI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429729 Mrs. DABOLI DEVI UTTARAKHAND GRAMIN BANK(607197)
367 THALISAIN UT-05-005-007-001/50
(Khand malla) 		3505005000NRG24270220240202046 27/02/2024 PAVITRA DEVI 3505005WL032523 PAVITRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937430021 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
368 THALISAIN UT-05-005-007-001/51
(Khand malla) 		3505005000NRG24270220240202118 27/02/2024 SAMPATI DEVI 3505005WL032529 SAMPATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937430020 Mr. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
369 THALISAIN UT-05-005-007-001/52
(Khand malla) 		3505005000NRG24270220240202047 27/02/2024 KHIMA DEVI 3505005WL032523 KHIMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429829 MRS KHIMA DEVI STATE BANK OF INDIA(508548)
370 THALISAIN UT-05-005-007-001/53
(Khand malla) 		3505005000NRG24270220240202048 27/02/2024 CHUMA DEVI 3505005WL032523 CHUMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429826 Mrs. CHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
371 THALISAIN UT-05-005-007-001/55
(Khand malla) 		3505005000NRG24270220240202049 27/02/2024 RAJENDRA SINGH 3505005WL032523 RAJENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429786 Mr. RAJENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
372 THALISAIN UT-05-005-007-001/56
(Khand malla) 		3505005000NRG24270220240202119 27/02/2024 darsan lal 3505005WL032529 darsan lal 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429542 Mr. DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
373 THALISAIN UT-05-005-007-001/57
(Khand malla) 		3505005000NRG24270220240202050 27/02/2024 CHANDRA DEVI 3505005WL032523 CHANDRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429683 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
374 THALISAIN UT-05-005-007-001/58
(Khand malla) 		3505005000NRG24270220240202077 27/02/2024 SANKA DEVI 3505005WL032524 SANKA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429780 Mrs. SANAKA DEVI UTTARAKHAND GRAMIN BANK(607197)
375 THALISAIN UT-05-005-007-001/59
(Khand malla) 		3505005000NRG24270220240202051 27/02/2024 CHOTI DEVI 3505005WL032523 CHOTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429733 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
376 THALISAIN UT-05-005-007-001/6
(Khand malla) 		3505005000NRG24270220240202052 27/02/2024 RAJENDRA SINGH 3505005WL032523 RAJENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429837 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
377 THALISAIN UT-05-005-007-001/60
(Khand malla) 		3505005000NRG24270220240202053 27/02/2024 MHESWARI DEVI 3505005WL032523 MHESWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429726 Mrs. MAHESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
378 THALISAIN UT-05-005-007-001/61
(Khand malla) 		3505005000NRG24270220240202078 27/02/2024 SARSWATI DEVI 3505005WL032524 SARSWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429684 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
379 THALISAIN UT-05-005-007-001/62
(Khand malla) 		3505005000NRG24270220240202079 27/02/2024 BILORA DEVI 3505005WL032524 BILORA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937429712 Mrs. VILORA DEVI UTTARAKHAND GRAMIN BANK(607197)
380 THALISAIN UT-05-005-007-001/63
(Khand malla) 		3505005000NRG24270220240202120 27/02/2024 BIGARI DEVI 3505005WL032529 BIGARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937429681 Mrs. BIGARI W/O TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
381 THALISAIN UT-05-005-007-001/65
(Khand malla) 		3505005000NRG24270220240202121 27/02/2024 VIJAY LAL 3505005WL032529 VIJAY LAL 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429782 Mr. VIJAY LAL S/O GUTHYA LAL UTTARAKHAND GRAMIN BANK(607197)
382 THALISAIN UT-05-005-007-001/66
(Khand malla) 		3505005000NRG24270220240202080 27/02/2024 ANITA DEVI 3505005WL032524 ANITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937430026 MRS ANITA DEVI STATE BANK OF INDIA(508548)
383 THALISAIN UT-05-005-007-001/67
(Khand malla) 		3505005000NRG24270220240202081 27/02/2024 kirana devi 3505005WL032524 kirana devi 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429548 Mrs. KIRAN DEVI W/O GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
384 THALISAIN UT-05-005-007-001/68
(Khand malla) 		3505005000NRG24270220240202082 27/02/2024 PREM SINGH 3505005WL032524 PREM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429947 Mr. PREM SINGH S/O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
385 THALISAIN UT-05-005-007-001/70
(Khand malla) 		3505005000NRG24270220240202083 27/02/2024 HIRA DEVI 3505005WL032524 HIRA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 13/04/2024 2937429834 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
386 THALISAIN UT-05-005-007-001/71
(Khand malla) 		3505005000NRG24270220240202084 27/02/2024 PAVETRA DEVI 3505005WL032524 PAVETRA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429682 Mrs. PAVITRA W/O BEER SINGH UTTARAKHAND GRAMIN BANK(607197)
387 THALISAIN UT-05-005-007-001/72
(Khand malla) 		3505005000NRG24270220240202122 27/02/2024 UMEDA LAL 3505005WL032529 UMEDA LAL 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937429783 Mr. UMEDA LAL UTTARAKHAND GRAMIN BANK(607197)
388 THALISAIN UT-05-005-007-001/73
(Khand malla) 		3505005000NRG24270220240202054 27/02/2024 SUSHILA DEVI 3505005WL032523 SUSHILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429967 Mrs. SUSHILA DEVI W/O BAKHTAVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
389 THALISAIN UT-05-005-007-001/74
(Khand malla) 		3505005000NRG24270220240202085 27/02/2024 GHURI DEVI 3505005WL032524 GHURI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937430015 Mrs. GHURi DEVI UTTARAKHAND GRAMIN BANK(607197)
390 THALISAIN UT-05-005-007-001/76
(Khand malla) 		3505005000NRG24270220240202055 27/02/2024 VIMLA DEVI 3505005WL032523 VIMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429774 Mrs. VIMLA DEVI W/O MAITAV SINGH UTTARAKHAND GRAMIN BANK(607197)
391 THALISAIN UT-05-005-007-001/78
(Khand malla) 		3505005000NRG24270220240202087 27/02/2024 DARSAN SINGH 3505005WL032524 DARSAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937429678 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
392 THALISAIN UT-05-005-007-001/80
(Khand malla) 		3505005000NRG24270220240202057 27/02/2024 SEETA DEVI 3505005WL032523 SEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429750 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
393 THALISAIN UT-05-005-007-001/81
(Khand malla) 		3505005000NRG24270220240202123 27/02/2024 RAJI DEVI 3505005WL032529 RAJI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429828 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
394 THALISAIN UT-05-005-007-001/82
(Khand malla) 		3505005000NRG24270220240202124 27/02/2024 SATI DEVI 3505005WL032529 SATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937429781 Mrs. SATI W/O SAUKA UTTARAKHAND GRAMIN BANK(607197)
395 THALISAIN UT-05-005-007-001/83
(Khand malla) 		3505005000NRG24270220240202125 27/02/2024 BINDRA DEVI 3505005WL032529 BINDRA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429835 Mr. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
396 THALISAIN UT-05-005-007-001/84
(Khand malla) 		3505005000NRG24270220240202126 27/02/2024 PITAMBARI DEVI 3505005WL032529 PITAMBARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429784 Mrs. PITAMBARI W/O AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
397 THALISAIN UT-05-005-007-001/87
(Khand malla) 		3505005000NRG24270220240202129 27/02/2024 SARSWATI DEVI 3505005WL032529 SARSWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429757 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
398 THALISAIN UT-05-005-007-001/88
(Khand malla) 		3505005000NRG24270220240202088 27/02/2024 GUNNA DEVI 3505005WL032524 GUNNA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429831 GUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
399 THALISAIN UT-05-005-007-001/9
(Khand malla) 		3505005000NRG24270220240202059 27/02/2024 RAJESWARI DEVI 3505005WL032523 RAJESWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429462 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
400 THALISAIN UT-05-005-007-001/91
(Khand malla) 		3505005000NRG24270220240202089 27/02/2024 SANTA DEVI 3505005WL032524 SANTA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429769 Mrs. SANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
401 THALISAIN UT-05-005-007-001/92
(Khand malla) 		3505005000NRG24270220240202130 27/02/2024 DEVARI DEVI 3505005WL032529 DEVARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429833 Mrs. DEVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
402 THALISAIN UT-05-005-007-001/93
(Khand malla) 		3505005000NRG24270220240202090 27/02/2024 DEEPA DEVI 3505005WL032524 DEEPA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429743 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
403 THALISAIN UT-05-005-007-001/95
(Khand malla) 		3505005000NRG24270220240202131 27/02/2024 ghamandu lal 3505005WL032529 ghamandu lal 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429586 Mr. GHAMAND ALIAS GOVIND LAL UTTARAKHAND GRAMIN BANK(607197)
404 THALISAIN UT-05-005-007-001/96
(Khand malla) 		3505005000NRG24270220240202091 27/02/2024 MANVAR SINGH 3505005WL032524 MANVAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429830 Mr. MANBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
405 THALISAIN UT-05-005-007-001/97
(Khand malla) 		3505005000NRG24270220240202132 27/02/2024 RAGHUVEER LAL 3505005WL032529 RAGHUVEER LAL 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429788 Mr. RAGHUVEER LAL UTTARAKHAND GRAMIN BANK(607197)
406 THALISAIN UT-05-005-007-001/98
(Khand malla) 		3505005000NRG24270220240202133 27/02/2024 JAMUNA DEVI 3505005WL032529 JAMUNA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429824 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
407 THALISAIN UT-05-005-007-001/99
(Khand malla) 		3505005000NRG24270220240202134 27/02/2024 MAULI DEVI 3505005WL032529 MAULI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429863 Mrs. MAULI DEVI UTTARAKHAND GRAMIN BANK(607197)
408 THALISAIN UT-05-005-007-002/103
(Khand malla) 		3505005000NRG24260220240201678 27/02/2024 BENIRAM 3505005WL032449 BENIRAM 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429739 Mr. BENI RAM NAUDIYAL UTTARAKHAND GRAMIN BANK(607197)
409 THALISAIN UT-05-005-007-002/105
(Khand malla) 		3505005000NRG24270220240202152 27/02/2024 SEKULI DEVI 3505005WL032533 SEKULI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429796 Mrs. SHEKHALI DEVI UTTARAKHAND GRAMIN BANK(607197)
410 THALISAIN UT-05-005-007-002/106
(Khand malla) 		3505005000NRG24270220240202207 27/02/2024 RAJI DEVI 3505005WL032538 RAJI DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429741 MISS RAJEE DEVI STATE BANK OF INDIA(508548)
411 THALISAIN UT-05-005-007-002/109
(Khand malla) 		3505005000NRG24270220240202153 27/02/2024 SEKULI DEVI 3505005WL032533 SEKULI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429740 Mrs. SEKULI DEVI UTTARAKHAND GRAMIN BANK(607197)
412 THALISAIN UT-05-005-007-002/11
(Khand malla) 		3505005000NRG24260220240201679 27/02/2024 KAULI DEVI 3505005WL032449 KAULI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429876 Mrs. KOULI DEVI UTTARAKHAND GRAMIN BANK(607197)
413 THALISAIN UT-05-005-007-002/111
(Khand malla) 		3505005000NRG24270220240202209 27/02/2024 UMA DEVI 3505005WL032538 UMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429795 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
414 THALISAIN UT-05-005-007-002/112
(Khand malla) 		3505005000NRG24270220240202210 27/02/2024 BABLI DEVI 3505005WL032538 BABLI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429861 Mrs. Babli Devi UTTARAKHAND GRAMIN BANK(607197)
415 THALISAIN UT-05-005-007-002/12
(Khand malla) 		3505005000NRG24270220240202156 27/02/2024 MAGNI DEVI 3505005WL032533 MAGNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429727 Mrs. MANGANI DEVI UTTARAKHAND GRAMIN BANK(607197)
416 THALISAIN UT-05-005-007-002/14
(Khand malla) 		3505005000NRG24260220240201680 27/02/2024 SEKULI DEVI 3505005WL032449 SEKULI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429928 MRS SIKULI DEVI STATE BANK OF INDIA(508548)
417 THALISAIN UT-05-005-007-002/15
(Khand malla) 		3505005000NRG24260220240201681 27/02/2024 CHOTI DEVI 3505005WL032449 CHOTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429736 Mrs. CHOTI W/O VELAM SINGH UTTARAKHAND GRAMIN BANK(607197)
418 THALISAIN UT-05-005-007-002/16
(Khand malla) 		3505005000NRG24270220240202157 27/02/2024 KAMLA DEVI 3505005WL032533 KAMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 13/04/2024 2937429718 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
419 THALISAIN UT-05-005-007-002/18
(Khand malla) 		3505005000NRG24270220240202211 27/02/2024 DEVESWARI DEVI 3505005WL032538 DEVESWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429775 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
420 THALISAIN UT-05-005-007-002/2
(Khand malla) 		3505005000NRG24270220240202158 27/02/2024 CHAITA DEVI 3505005WL032533 CHAITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429789 Mrs. CHAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
421 THALISAIN UT-05-005-007-002/21
(Khand malla) 		3505005000NRG24270220240202212 27/02/2024 SHYAMA DEVI 3505005WL032538 SHYAMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 13/04/2024 2937429376 Mrs. SHYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
422 THALISAIN UT-05-005-007-002/23
(Khand malla) 		3505005000NRG24270220240202213 27/02/2024 GEETA DEVI 3505005WL032538 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429759 Miss. GEETA G UTTARAKHAND GRAMIN BANK(607197)
423 THALISAIN UT-05-005-007-002/25
(Khand malla) 		3505005000NRG24270220240202214 27/02/2024 GAINI DEVI 3505005WL032538 GAINI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429373 Mrs. GAINI DEVI UTTARAKHAND GRAMIN BANK(607197)
424 THALISAIN UT-05-005-007-002/26
(Khand malla) 		3505005000NRG24260220240201683 27/02/2024 shauli devi 3505005WL032449 shauli devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429585 Mrs. SAULI DEVI UTTARAKHAND GRAMIN BANK(607197)
425 THALISAIN UT-05-005-007-002/27
(Khand malla) 		3505005000NRG24260220240201684 27/02/2024 KOSADI DEVI 3505005WL032449 KOSADI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429722 Mrs. KOSHDI DEVI UTTARAKHAND GRAMIN BANK(607197)
426 THALISAIN UT-05-005-007-002/28
(Khand malla) 		3505005000NRG24270220240202159 27/02/2024 vimla devi 3505005WL032533 vimla devi 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937430022 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
427 THALISAIN UT-05-005-007-002/29
(Khand malla) 		3505005000NRG24260220240201685 27/02/2024 SALEPI DEVI 3505005WL032449 SALEPI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429713 Mrs. SALEPI DEVI UTTARAKHAND GRAMIN BANK(607197)
428 THALISAIN UT-05-005-007-002/3
(Khand malla) 		3505005000NRG24270220240202160 27/02/2024 JAYASAWARI DEVI 3505005WL032533 JAYASAWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429771 Mrs. JAYESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
429 THALISAIN UT-05-005-007-002/30
(Khand malla) 		3505005000NRG24260220240201686 27/02/2024 SULA DEVI 3505005WL032449 SULA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429379 Mrs. SULA DEVI UTTARAKHAND GRAMIN BANK(607197)
430 THALISAIN UT-05-005-007-002/31
(Khand malla) 		3505005000NRG24260220240201687 27/02/2024 RANJEET SINGH 3505005WL032449 RANJEET SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429734 Mr. RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
431 THALISAIN UT-05-005-007-002/32
(Khand malla) 		3505005000NRG24270220240202161 27/02/2024 BEERA DEVI 3505005WL032533 BEERA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429483 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
432 THALISAIN UT-05-005-007-002/33
(Khand malla) 		3505005000NRG24260220240201688 27/02/2024 KARTIKI DEVI 3505005WL032449 KARTIKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429716 Mrs. KARTIKI DEVI UTTARAKHAND GRAMIN BANK(607197)
433 THALISAIN UT-05-005-007-002/35
(Khand malla) 		3505005000NRG24260220240201689 27/02/2024 AMAR SINGH 3505005WL032449 AMAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937429841 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
434 THALISAIN UT-05-005-007-002/36
(Khand malla) 		3505005000NRG24270220240202215 27/02/2024 ANITA DEVI 3505005WL032538 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429773 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
435 THALISAIN UT-05-005-007-002/37
(Khand malla) 		3505005000NRG24270220240202162 27/02/2024 BINDRA DEVI 3505005WL032533 BINDRA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 13/04/2024 2937429767 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
436 THALISAIN UT-05-005-007-002/4
(Khand malla) 		3505005000NRG24270220240202216 27/02/2024 CHUMA DEVI 3505005WL032538 CHUMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429717 Mrs. CHHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
437 THALISAIN UT-05-005-007-002/44
(Khand malla) 		3505005000NRG24260220240201690 27/02/2024 SAVITRI DEVI 3505005WL032449 SAVITRI DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937429778 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
438 THALISAIN UT-05-005-007-002/45
(Khand malla) 		3505005000NRG24270220240202218 27/02/2024 ANJU DEVI 3505005WL032538 ANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429772 Mrs. ANJU DEVI W/O SANGRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
439 THALISAIN UT-05-005-007-002/48
(Khand malla) 		3505005000NRG24270220240202164 27/02/2024 KABOTRI DEVI 3505005WL032533 KABOTRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429732 Mrs. KAVOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
440 THALISAIN UT-05-005-007-002/49
(Khand malla) 		3505005000NRG24260220240201691 27/02/2024 REENA DEVI 3505005WL032449 REENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429859 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
441 THALISAIN UT-05-005-007-002/51
(Khand malla) 		3505005000NRG24260220240201692 27/02/2024 RAJESWARI DEVI 3505005WL032449 RAJESWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429858 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
442 THALISAIN UT-05-005-007-002/52
(Khand malla) 		3505005000NRG24270220240202219 27/02/2024 SULA DEVI 3505005WL032538 SULA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429724 Mrs. SULA DEVI UTTARAKHAND GRAMIN BANK(607197)
443 THALISAIN UT-05-005-007-002/53
(Khand malla) 		3505005000NRG24260220240201693 27/02/2024 DHYAN SINGH 3505005WL032449 DHYAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429797 MR DHYAN SINGH STATE BANK OF INDIA(508548)
444 THALISAIN UT-05-005-007-002/54
(Khand malla) 		3505005000NRG24270220240202165 27/02/2024 SEETA DEVI 3505005WL032533 SEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429711 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
445 THALISAIN UT-05-005-007-002/55
(Khand malla) 		3505005000NRG24270220240202166 27/02/2024 PREM SINGH 3505005WL032533 PREM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429937 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
446 THALISAIN UT-05-005-007-002/56
(Khand malla) 		3505005000NRG24270220240202167 27/02/2024 dham singh 3505005WL032533 dham singh 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429375 Mr. DHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
447 THALISAIN UT-05-005-007-002/57
(Khand malla) 		3505005000NRG24270220240202168 27/02/2024 KEEDI DEVI 3505005WL032533 KEEDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429482 Mrs. KEEDI DEVI UTTARAKHAND GRAMIN BANK(607197)
448 THALISAIN UT-05-005-007-002/58
(Khand malla) 		3505005000NRG24260220240201694 27/02/2024 HIMA DEVI 3505005WL032449 HIMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429766 Mrs. HEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
449 THALISAIN UT-05-005-007-002/59
(Khand malla) 		3505005000NRG24260220240201695 27/02/2024 DEVAKI DEVI 3505005WL032449 DEVAKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429900 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
450 THALISAIN UT-05-005-007-002/6
(Khand malla) 		3505005000NRG24270220240202169 27/02/2024 KALPESHWARI DEVI 3505005WL032533 KALPESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937429860 Miss. Kalpeshwari Devi UTTARAKHAND GRAMIN BANK(607197)
451 THALISAIN UT-05-005-007-002/60
(Khand malla) 		3505005000NRG24270220240202220 27/02/2024 RUPA DEVI 3505005WL032538 RUPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429723 Mrs. RUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
452 THALISAIN UT-05-005-007-002/61
(Khand malla) 		3505005000NRG24270220240202221 27/02/2024 SULACHANA DEVI 3505005WL032538 SULACHANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429374 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
453 THALISAIN UT-05-005-007-002/65
(Khand malla) 		3505005000NRG24260220240201696 27/02/2024 PYARI DEVI 3505005WL032449 PYARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429730 Mrs. PYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
454 THALISAIN UT-05-005-007-002/66
(Khand malla) 		3505005000NRG24260220240201697 27/02/2024 BEENA DEVI 3505005WL032449 BEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937430012 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
455 THALISAIN UT-05-005-007-002/69
(Khand malla) 		3505005000NRG24260220240201698 27/02/2024 SUNITA DEVI 3505005WL032449 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429896 BHAJAN SINGH STATE BANK OF INDIA(508548)
456 THALISAIN UT-05-005-007-002/70
(Khand malla) 		3505005000NRG24270220240202222 27/02/2024 BHAGA DEVI 3505005WL032538 BHAGA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429372 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
457 THALISAIN UT-05-005-007-002/75
(Khand malla) 		3505005000NRG24270220240202223 27/02/2024 SARVESWARI DEVI 3505005WL032538 SARVESWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429768 Mrs. SARVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
458 THALISAIN UT-05-005-007-002/78
(Khand malla) 		3505005000NRG24270220240202170 27/02/2024 GANESHI DEVI 3505005WL032533 GANESHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937430008 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
459 THALISAIN UT-05-005-007-002/79
(Khand malla) 		3505005000NRG24270220240202224 27/02/2024 ASEDI DEVI 3505005WL032538 ASEDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429776 Mrs. ASARI DEVI UTTARAKHAND GRAMIN BANK(607197)
460 THALISAIN UT-05-005-007-002/80
(Khand malla) 		3505005000NRG24270220240202171 27/02/2024 KUSUMA DEVI 3505005WL032533 KUSUMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 13/04/2024 2937429770 Mrs. KUSUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
461 THALISAIN UT-05-005-007-002/81
(Khand malla) 		3505005000NRG24270220240202225 27/02/2024 GUDDI DEVI 3505005WL032538 GUDDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429720 Mrs. GUDDI W/O SURJA SINGH UTTARAKHAND GRAMIN BANK(607197)
462 THALISAIN UT-05-005-007-002/82
(Khand malla) 		3505005000NRG24270220240202226 27/02/2024 GANDORI DEVI 3505005WL032538 GANDORI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429584 Mrs. GANDOLI DEVI UTTARAKHAND GRAMIN BANK(607197)
463 THALISAIN UT-05-005-007-002/83
(Khand malla) 		3505005000NRG24270220240202172 27/02/2024 SUSHILA DEVI 3505005WL032533 SUSHILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429738 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
464 THALISAIN UT-05-005-007-002/87
(Khand malla) 		3505005000NRG24270220240202173 27/02/2024 RAMESWARI DEVI 3505005WL032533 RAMESWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429377 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
465 THALISAIN UT-05-005-007-002/88
(Khand malla) 		3505005000NRG24270220240202227 27/02/2024 BHUMA DEVI 3505005WL032538 BHUMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937430009 Mrs. BHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
466 THALISAIN UT-05-005-007-002/90
(Khand malla) 		3505005000NRG24270220240202174 27/02/2024 MUNNI DEVI 3505005WL032533 MUNNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429823 MR MAYARAM NAUDIYAL STATE BANK OF INDIA(508548)
467 THALISAIN UT-05-005-007-002/94
(Khand malla) 		3505005000NRG24270220240202175 27/02/2024 RIKHULI DEVI 3505005WL032533 RIKHULI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937430007 MRS RIKULI DEVI STATE BANK OF INDIA(508548)
468 THALISAIN UT-05-005-007-002/96
(Khand malla) 		3505005000NRG24270220240202228 27/02/2024 USHA DEVI 3505005WL032538 USHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937430010 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
469 THALISAIN UT-05-005-011-001/63
(Syoli Talli) 		3505005000NRG24270220240201866 27/02/2024 MADAN SINGH 3505005WL032491 MADAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429370 Mr. MADAN SINGH S/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
470 THALISAIN UT-05-005-011-001/63
(Syoli Talli) 		3505005000NRG24270220240201865 27/02/2024 RUKMA DEVI 3505005WL032491 RUKMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429926 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
471 THALISAIN UT-05-005-013-001/1
(Syoli Malli) 		3505005000NRG24270220240202549 27/02/2024 DEVESWARI DEVI 3505005WL032564 DEVESWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429680 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
472 THALISAIN UT-05-005-013-001/121
(Syoli Malli) 		3505005000NRG24270220240202530 27/02/2024 SATESWARI DEVI 3505005WL032563 SATESWARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429910 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
473 THALISAIN UT-05-005-013-001/126
(Syoli Malli) 		3505005000NRG24270220240202534 27/02/2024 SURADI DEVI 3505005WL032563 SURADI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429790 Mrs. SURANI DEVI UTTARAKHAND GRAMIN BANK(607197)
474 THALISAIN UT-05-005-013-001/127
(Syoli Malli) 		3505005000NRG24270220240202535 27/02/2024 KAMLA DEVI 3505005WL032563 KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429785 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
475 THALISAIN UT-05-005-013-001/139
(Syoli Malli) 		3505005000NRG24270220240202555 27/02/2024 suji devi 3505005WL032564 suji devi 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429449 Mrs. SUJI DEVI UTTARAKHAND GRAMIN BANK(607197)
476 THALISAIN UT-05-005-013-001/157
(Syoli Malli) 		3505005000NRG24270220240202561 27/02/2024 MADAN LAL 3505005WL032564 MADAN LAL 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429846 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
477 THALISAIN UT-05-005-013-001/158
(Syoli Malli) 		3505005000NRG24270220240202562 27/02/2024 BEERA DEVI 3505005WL032564 BEERA DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429744 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
478 THALISAIN UT-05-005-013-001/160
(Syoli Malli) 		3505005000NRG24270220240202563 27/02/2024 REKHA DEVI 3505005WL032564 REKHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429708 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
479 THALISAIN UT-05-005-013-001/18
(Syoli Malli) 		3505005000NRG24270220240202565 27/02/2024 PREM SINGH 3505005WL032564 PREM SINGH 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429368 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
480 THALISAIN UT-05-005-013-001/4
(Syoli Malli) 		3505005000NRG24270220240202580 27/02/2024 PAPPI DEVI 3505005WL032564 PAPPI DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429529 Mrs. PAPPI DEVI UTTARAKHAND GRAMIN BANK(607197)
481 THALISAIN UT-05-005-013-001/45
(Syoli Malli) 		3505005000NRG24270220240202583 27/02/2024 ASHADI DEVI 3505005WL032564 ASHADI DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429911 Mrs. ASHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
482 THALISAIN UT-05-005-013-001/57
(Syoli Malli) 		3505005000NRG24270220240202586 27/02/2024 RAMESWARI DEVI 3505005WL032564 RAMESWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429940 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
483 THALISAIN UT-05-005-013-001/67
(Syoli Malli) 		3505005000NRG24270220240202589 27/02/2024 GAINI DEVI 3505005WL032564 GAINI DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429455 Mrs. GAINI DEVI UTTARAKHAND GRAMIN BANK(607197)
484 THALISAIN UT-05-005-013-001/9
(Syoli Malli) 		3505005000NRG24270220240202595 27/02/2024 RAJNI DEVI 3505005WL032564 RAJNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429845 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
485 THALISAIN UT-05-005-013-002/104
(Syoli Malli) 		3505005000NRG24270220240202540 27/02/2024 devaki devi 3505005WL032563 devaki devi 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429646 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
486 THALISAIN UT-05-005-013-002/105
(Syoli Malli) 		3505005000NRG24270220240202542 27/02/2024 SUNITA DEVI 3505005WL032563 SUNITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429912 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
487 THALISAIN UT-05-005-013-002/174
(Syoli Malli) 		3505005000NRG24270220240202547 27/02/2024 SAMPATI DEVI 3505005WL032563 SAMPATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937429792 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
488 THALISAIN UT-05-005-013-002/177
(Syoli Malli) 		3505005000NRG24270220240202548 27/02/2024 DEVESWARI DEVI 3505005WL032563 DEVESWARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937429787 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
489 THALISAIN UT-05-005-026-001/150
(Kucholi) 		3505005000NRG24270220240202230 27/02/2024 PREM SINGH 3505005WL032539 PREM SINGH 00479 SBIN0RRUTGB 1150 1150 Rejected 13/04/2024 2937429756 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
490 THALISAIN UT-05-005-029-001/50
(Gadoli) 		3505005000NRG24270220240201746 27/02/2024 BARDASI DEVI 3505005WL032462 BARDASI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937430018 Mrs. BARDASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
491 THALISAIN UT-05-005-029-003/164
(Gadoli) 		3505005000NRG24270220240201738 27/02/2024 BASANTI DEVI 3505005WL032458 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429913 Mrs. BASNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
492 THALISAIN UT-05-005-029-003/164
(Gadoli) 		3505005000NRG24270220240201739 27/02/2024 GEETA BHANDARI 3505005WL032458 GEETA BHANDARI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429974 Miss. GEETA G UTTARAKHAND GRAMIN BANK(607197)
493 THALISAIN UT-05-005-029-003/171
(Gadoli) 		3505005000NRG24270220240201924 27/02/2024 kabotri devi 3505005WL032507 kabotri devi 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429592 Mrs. KABOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
494 THALISAIN UT-05-005-029-003/200
(Gadoli) 		3505005000NRG24270220240201925 27/02/2024 VIMLA DEVI 3505005WL032507 VIMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429709 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
495 THALISAIN UT-05-005-029-003/210
(Gadoli) 		3505005000NRG24270220240201926 27/02/2024 HIMA DEVI 3505005WL032507 HIMA DEVI 00479 SBIN0RRUTGB 1610 1610 Rejected 13/04/2024 2937429701 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
496 THALISAIN UT-05-005-029-003/211
(Gadoli) 		3505005000NRG24270220240201927 27/02/2024 NAGULI DEVI 3505005WL032507 NAGULI DEVI 00479 SBIN0RRUTGB 1610 1610 Rejected 13/04/2024 2937429702 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
497 THALISAIN UT-05-005-029-003/43
(Gadoli) 		3505005000NRG24270220240201929 27/02/2024 BIGARI DEVI 3505005WL032507 BIGARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429700 Mrs. BIGARI DEVI UTTARAKHAND GRAMIN BANK(607197)
498 THALISAIN UT-05-005-029-003/58
(Gadoli) 		3505005000NRG24270220240201932 27/02/2024 DARMAN SINGH 3505005WL032507 DARMAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429839 MR DARAVANA SINGH STATE BANK OF INDIA(508548)
499 THALISAIN UT-05-005-029-003/60
(Gadoli) 		3505005000NRG24270220240201933 27/02/2024 jagmohan singh 3505005WL032507 jagmohan singh 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429930 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
500 THALISAIN UT-05-005-029-003/75
(Gadoli) 		3505005000NRG24270220240201934 27/02/2024 parvati devi 3505005WL032507 parvati devi 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429990 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
501 THALISAIN UT-05-005-029-003/81
(Gadoli) 		3505005000NRG24270220240201935 27/02/2024 MEENA DEVI 3505005WL032507 MEENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429840 MEENADEVIWOMANBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
502 THALISAIN UT-05-005-033-001/137
(Salon) 		3505005000NRG24270220240202255 27/02/2024 SAVITRI DEVI 3505005WL032542 SAVITRI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937430017 Mrs. SHATI DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
503 THALISAIN UT-05-005-033-001/144
(Salon) 		3505005000NRG24270220240202258 27/02/2024 PHATE SINGH 3505005WL032542 PHATE SINGH 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937429941 Mr. FATEH SINGH S/O KANCHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
504 THALISAIN UT-05-005-033-001/144
(Salon) 		3505005000NRG24270220240202259 27/02/2024 PHATE SINGH 3505005WL032542 PHATE SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937429942 Mr. FATEH SINGH S/O KANCHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
505 THALISAIN UT-05-005-033-001/159
(Salon) 		3505005000NRG24270220240202265 27/02/2024 kabotri devi 3505005WL032542 kabotri devi 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937430029 Mrs. KABOTRI DEVI W/O KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
506 THALISAIN UT-05-005-033-001/159
(Salon) 		3505005000NRG24270220240202266 27/02/2024 kabotri devi 3505005WL032542 kabotri devi 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937430030 Mrs. KABOTRI DEVI W/O KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
507 THALISAIN UT-05-005-033-001/186
(Salon) 		3505005000NRG24270220240202271 27/02/2024 MADHULIKA DEVI 3505005WL032542 MADHULIKA DEVI 00479 SBIN0RRUTGB 1150 1150 Rejected 13/04/2024 2937429595 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
508 THALISAIN UT-05-005-033-001/204
(Salon) 		3505005000NRG24270220240202274 27/02/2024 SARITA DEVI 3505005WL032542 SARITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 13/04/2024 2937429873 Mrs. SARITA S UTTARAKHAND GRAMIN BANK(607197)
509 THALISAIN UT-05-005-033-001/24
(Salon) 		3505005000NRG24270220240202278 27/02/2024 BILLA DEVI 3505005WL032542 BILLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429866 Mrs. BILLA DEVI UTTARAKHAND GRAMIN BANK(607197)
510 THALISAIN UT-05-005-033-001/31
(Salon) 		3505005000NRG24270220240202279 27/02/2024 BHAGAT SINGH 3505005WL032542 BHAGAT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 13/04/2024 2937429535 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
511 THALISAIN UT-05-005-033-001/44
(Salon) 		3505005000NRG24270220240202283 27/02/2024 ASHADI DEVI 3505005WL032542 ASHADI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 13/04/2024 2937429760 Mrs. ASADI DEVI UTTARAKHAND GRAMIN BANK(607197)
512 THALISAIN UT-05-005-033-001/49
(Salon) 		3505005000NRG24270220240202284 27/02/2024 KABOTRI DEVI 3505005WL032542 KABOTRI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429706 Mrs. KABOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
513 THALISAIN UT-05-005-033-001/51
(Salon) 		3505005000NRG24270220240202286 27/02/2024 ASHA DEVI 3505005WL032542 ASHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 13/04/2024 2937429536 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
514 THALISAIN UT-05-005-034-002/7
(Masso) 		3505005000NRG24270220240201822 27/02/2024 DARSAN RAM 3505005WL032483 DARSAN RAM 00479 SBIN0RRUTGB 1150 1150 Processed 13/04/2024 2937429890 MR DARSHAN RAM PANT STATE BANK OF INDIA(508548)
515 THALISAIN UT-05-005-039-001/49
(Sirtoli) 		3505005000NRG24270220240202494 27/02/2024 AAFDA DEVI 3505005WL032561 AAFDA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429532 Mrs. AAPHADA DEVI UTTARAKHAND GRAMIN BANK(607197)
516 THALISAIN UT-05-005-039-003/30
(Sirtoli) 		3505005000NRG24270220240201863 27/02/2024 BACHAN SINGH 3505005WL032490 BACHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429452 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
517 THALISAIN UT-05-005-040-001/119
(Kanakot) 		3505005000NRG24270220240201786 27/02/2024 LAXMI DEVI 3505005WL032473 LAXMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937429877 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
518 THALISAIN UT-05-005-040-001/126
(Kanakot) 		3505005000NRG24270220240201787 27/02/2024 BABITA DEVI 3505005WL032473 BABITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937429652 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
519 THALISAIN UT-05-005-040-001/169
(Kanakot) 		3505005000NRG24270220240201793 27/02/2024 VIJESWARI DEVI 3505005WL032473 VIJESWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937429698 Mrs. VIJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
520 THALISAIN UT-05-005-040-001/28
(Kanakot) 		3505005000NRG24270220240201795 27/02/2024 POOJA DEVI 3505005WL032473 POOJA DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937429825 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
521 THALISAIN UT-05-005-040-001/49
(Kanakot) 		3505005000NRG24270220240201798 27/02/2024 neeta devi 3505005WL032473 neeta devi 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937429822 MRS NEETA DEVI STATE BANK OF INDIA(508548)
522 THALISAIN UT-05-005-063-003/36
(Dandkhil) 		3505005000NRG24270220240201893 27/02/2024 PAN SINGH 3505005WL032499 PAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429883 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
523 THALISAIN UT-05-005-063-003/36
(Dandkhil) 		3505005000NRG24270220240201894 27/02/2024 SURENDRA SINGH 3505005WL032499 SURENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429817 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
524 THALISAIN UT-05-005-063-003/54
(Dandkhil) 		3505005000NRG24270220240201895 27/02/2024 PARULI DEVI 3505005WL032499 PARULI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429929 Mrs. PARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
525 THALISAIN UT-05-005-081-001/141
(Syunsaal) 		3505005000NRG24270220240201872 27/02/2024 DHANNA DEVI 3505005WL032493 DHANNA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429927 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
526 THALISAIN UT-05-005-081-001/141
(Syunsaal) 		3505005000NRG24270220240201873 27/02/2024 GABBAR SINGH 3505005WL032493 GABBAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429956 Mr. GABBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
527 THALISAIN UT-05-005-081-001/57
(Syunsaal) 		3505005000NRG24270220240201874 27/02/2024 MANVAR SINGH 3505005WL032493 MANVAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429949 Mr. MANBAR BISHT UTTARAKHAND GRAMIN BANK(607197)
528 THALISAIN UT-05-005-081-001/57
(Syunsaal) 		3505005000NRG24270220240201875 27/02/2024 SUNDARI DEVI 3505005WL032493 SUNDARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429955 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
529 THALISAIN UT-05-005-081-004/10
(Syunsaal) 		3505005000NRG24270220240201867 27/02/2024 BALVANT SINGH 3505005WL032492 BALVANT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429897 BALVANTSINGHSOSITAVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
530 THALISAIN UT-05-005-081-004/19
(Syunsaal) 		3505005000NRG24270220240201869 27/02/2024 BINDI DEVI 3505005WL032492 BINDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429886 Mrs. BINDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
531 THALISAIN UT-05-005-081-004/19
(Syunsaal) 		3505005000NRG24270220240201868 27/02/2024 manvar singh 3505005WL032492 manvar singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937430011 Mr. MANVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
532 THALISAIN UT-05-005-081-004/24
(Syunsaal) 		3505005000NRG24270220240201870 27/02/2024 HYAT SINGH 3505005WL032492 HYAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429953 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
533 THALISAIN UT-05-005-081-004/8
(Syunsaal) 		3505005000NRG24270220240201871 27/02/2024 kedar singh 3505005WL032492 kedar singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937430014 KEDARSINGHSOSITABSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
534 THALISAIN UT-05-005-084-001/21
(Chonda) 		3505005000NRG24270220240201731 27/02/2024 RAM SINGH 3505005WL032456 RAM SINGH 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429938 MR RAM SINGH STATE BANK OF INDIA(508548)
535 THALISAIN UT-05-005-084-001/21
(Chonda) 		3505005000NRG24270220240201732 27/02/2024 SABI DEVI 3505005WL032456 SABI DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429970 Mrs. SAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
536 THALISAIN UT-05-005-084-001/22
(Chonda) 		3505005000NRG24270220240201733 27/02/2024 DHANNA DEVI 3505005WL032456 DHANNA DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937429950 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
537 THALISAIN UT-05-005-086-001/10
(Jaitedang) 		3505005000NRG24270220240202313 27/02/2024 HAYAT SINGH 3505005WL032547 HAYAT SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429944 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
538 THALISAIN UT-05-005-086-001/11
(Jaitedang) 		3505005000NRG24270220240202314 27/02/2024 MAHESHI DEVI 3505005WL032547 MAHESHI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429971 MAHESHIDEVIWOJAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
539 THALISAIN UT-05-005-086-001/12
(Jaitedang) 		3505005000NRG24270220240202315 27/02/2024 SAVETRI DEVI 3505005WL032547 SAVETRI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937430000 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
540 THALISAIN UT-05-005-086-001/13
(Jaitedang) 		3505005000NRG24270220240202316 27/02/2024 BIRENDRA SINGH 3505005WL032547 BIRENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429885 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
541 THALISAIN UT-05-005-086-001/14
(Jaitedang) 		3505005000NRG24270220240202317 27/02/2024 heera devi 3505005WL032547 heera devi 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429632 Mrs. HIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
542 THALISAIN UT-05-005-086-001/15
(Jaitedang) 		3505005000NRG24270220240202318 27/02/2024 BACHULI DEVI 3505005WL032547 BACHULI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429891 Mrs. BACHULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
543 THALISAIN UT-05-005-086-001/16
(Jaitedang) 		3505005000NRG24270220240202319 27/02/2024 ANAND SINGH 3505005WL032547 ANAND SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429898 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
544 THALISAIN UT-05-005-086-001/19
(Jaitedang) 		3505005000NRG24270220240202320 27/02/2024 DEEPA DEVI 3505005WL032547 DEEPA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429895 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
545 THALISAIN UT-05-005-086-001/2
(Jaitedang) 		3505005000NRG24270220240202321 27/02/2024 bachuli devi 3505005WL032547 bachuli devi 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937430005 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
546 THALISAIN UT-05-005-086-001/20
(Jaitedang) 		3505005000NRG24270220240202322 27/02/2024 MALTI DEVI 3505005WL032547 MALTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429980 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
547 THALISAIN UT-05-005-086-001/22
(Jaitedang) 		3505005000NRG24270220240202323 27/02/2024 KAMLA DEVI 3505005WL032547 KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937429804 Mrs. KAMLA NEGI UTTARAKHAND GRAMIN BANK(607197)
548 THALISAIN UT-05-005-086-001/23
(Jaitedang) 		3505005000NRG24270220240202324 27/02/2024 ANAND SINGH 3505005WL032547 ANAND SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429945 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
549 THALISAIN UT-05-005-086-001/25
(Jaitedang) 		3505005000NRG24270220240202325 27/02/2024 shrimati devi 3505005WL032547 shrimati devi 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429889 Mrs. DEVI . DEVI UTTARAKHAND GRAMIN BANK(607197)
550 THALISAIN UT-05-005-086-001/3
(Jaitedang) 		3505005000NRG24270220240202326 27/02/2024 KAUSALAYA DEVI 3505005WL032547 KAUSALAYA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429888 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
551 THALISAIN UT-05-005-086-001/31
(Jaitedang) 		3505005000NRG24270220240202327 27/02/2024 RAJESWARI DEVI 3505005WL032547 RAJESWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937430004 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
552 THALISAIN UT-05-005-086-001/32
(Jaitedang) 		3505005000NRG24270220240202328 27/02/2024 MANNA DEVI 3505005WL032547 MANNA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429996 Mrs. MANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
553 THALISAIN UT-05-005-086-001/33
(Jaitedang) 		3505005000NRG24270220240202329 27/02/2024 DHANNA DEVI 3505005WL032547 DHANNA DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429997 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
554 THALISAIN UT-05-005-086-001/34
(Jaitedang) 		3505005000NRG24270220240202330 27/02/2024 BAISAKHI DEVI 3505005WL032547 BAISAKHI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429365 Mr. BASAKHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
555 THALISAIN UT-05-005-086-001/35
(Jaitedang) 		3505005000NRG24270220240202331 27/02/2024 dhana devi 3505005WL032547 dhana devi 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429480 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
556 THALISAIN UT-05-005-086-001/36
(Jaitedang) 		3505005000NRG24270220240202332 27/02/2024 PREMRAM 3505005WL032547 PREMRAM 00479 SBIN0RRUTGB 1150 1150 Processed 13/04/2024 2937429935 Mr. PREM RAM UTTARAKHAND GRAMIN BANK(607197)
557 THALISAIN UT-05-005-086-001/38
(Jaitedang) 		3505005000NRG24270220240202333 27/02/2024 LACHIRAM 3505005WL032547 LACHIRAM 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937429948 Mr. LACHI RAM UTTARAKHAND GRAMIN BANK(607197)
558 THALISAIN UT-05-005-086-001/4
(Jaitedang) 		3505005000NRG24270220240202334 27/02/2024 DHANNA DEVI 3505005WL032547 DHANNA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429801 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
559 THALISAIN UT-05-005-086-001/5
(Jaitedang) 		3505005000NRG24270220240202335 27/02/2024 JHAUDI DEVI 3505005WL032547 JHAUDI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937430033 Mrs. JHODI DEVI UTTARAKHAND GRAMIN BANK(607197)
560 THALISAIN UT-05-005-086-001/64
(Jaitedang) 		3505005000NRG24270220240202336 27/02/2024 SARSWATI DEVI 3505005WL032547 SARSWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429993 Mrs. SARSWATI DEVI W/O SH GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
561 THALISAIN UT-05-005-086-001/7
(Jaitedang) 		3505005000NRG24270220240202337 27/02/2024 KESHAR SINGH 3505005WL032547 KESHAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 14/04/2024 2937429799 KESHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 THALISAIN UT-05-005-086-001/8
(Jaitedang) 		3505005000NRG24270220240202338 27/02/2024 udali devi 3505005WL032547 udali devi 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429975 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
563 THALISAIN UT-05-005-086-001/83
(Jaitedang) 		3505005000NRG24270220240202339 27/02/2024 USHA DEVI 3505005WL032547 USHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429800 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
564 THALISAIN UT-05-005-086-001/85
(Jaitedang) 		3505005000NRG24270220240202340 27/02/2024 DHARMA DEVI 3505005WL032547 DHARMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429853 Mrs. DHARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
565 THALISAIN UT-05-005-086-001/86
(Jaitedang) 		3505005000NRG24270220240202341 27/02/2024 JAGAT SINGH 3505005WL032547 JAGAT SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429696 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
566 THALISAIN UT-05-005-086-001/87
(Jaitedang) 		3505005000NRG24270220240202342 27/02/2024 KAMLA DEVI 3505005WL032547 KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937429977 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
567 THALISAIN UT-05-005-086-001/9
(Jaitedang) 		3505005000NRG24270220240202343 27/02/2024 KIRAN DEVI 3505005WL032547 KIRAN DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429596 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
568 THALISAIN UT-05-005-086-002/62
(Jaitedang) 		3505005000NRG24270220240202344 27/02/2024 gopal singh 3505005WL032547 gopal singh 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429479 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
569 THALISAIN UT-05-005-086-002/63
(Jaitedang) 		3505005000NRG24270220240202345 27/02/2024 JASULI DEVI 3505005WL032547 JASULI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429946 Mrs. JASULI DEVI UTTARAKHAND GRAMIN BANK(607197)
570 THALISAIN UT-05-005-086-002/65
(Jaitedang) 		3505005000NRG24270220240202346 27/02/2024 KAMLA DEVI 3505005WL032547 KAMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Rejected 13/04/2024 2937430002 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 THALISAIN UT-05-005-086-002/67
(Jaitedang) 		3505005000NRG24270220240202347 27/02/2024 PAN SINGH 3505005WL032547 PAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429998 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
572 THALISAIN UT-05-005-086-002/69
(Jaitedang) 		3505005000NRG24270220240202348 27/02/2024 HEMLATA DEVI 3505005WL032547 HEMLATA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429991 Mrs. HEM LATA UTTARAKHAND GRAMIN BANK(607197)
573 THALISAIN UT-05-005-086-002/70
(Jaitedang) 		3505005000NRG24270220240202349 27/02/2024 KALI DEVI 3505005WL032547 KALI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937429497 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
574 THALISAIN UT-05-005-086-002/71
(Jaitedang) 		3505005000NRG24270220240202350 27/02/2024 GANESHI DEVI 3505005WL032547 GANESHI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429952 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
575 THALISAIN UT-05-005-086-002/73
(Jaitedang) 		3505005000NRG24270220240202351 27/02/2024 bhaguli devi 3505005WL032547 bhaguli devi 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429589 Mrs. BHAGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
576 THALISAIN UT-05-005-086-002/75
(Jaitedang) 		3505005000NRG24270220240202352 27/02/2024 SABBA DEVI 3505005WL032547 SABBA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429798 Mrs. SABA DEVI UTTARAKHAND GRAMIN BANK(607197)
577 THALISAIN UT-05-005-086-002/76
(Jaitedang) 		3505005000NRG24270220240202353 27/02/2024 LAXMI DEVI 3505005WL032547 LAXMI DEVI 00479 SBIN0RRUTGB 1150 1150 Rejected 13/04/2024 2937430028 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
578 THALISAIN UT-05-005-086-002/77
(Jaitedang) 		3505005000NRG24270220240202354 27/02/2024 GODAMBARI DEVI 3505005WL032547 GODAMBARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429976 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
579 THALISAIN UT-05-005-086-002/79
(Jaitedang) 		3505005000NRG24270220240202355 27/02/2024 PUSHPA DEVI 3505005WL032547 PUSHPA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429802 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
580 THALISAIN UT-05-005-086-002/82
(Jaitedang) 		3505005000NRG24270220240202356 27/02/2024 KHIMULI DEVI 3505005WL032547 KHIMULI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937429803 Mrs. KHIMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
581 THALISAIN UT-05-005-091-001/111
(Sunaar Gaun) 		3505005000NRG24270220240202499 27/02/2024 SUSHILA DEVI 3505005WL032562 SUSHILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937429459 SUSHEELA CANARA BANK(508532)
582 THALISAIN UT-05-005-092-001/124
(Maikholi) 		3505005000NRG24270220240201815 27/02/2024 NANDAN SINGH 3505005WL032479 NANDAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429915 SEPOY NANDAN SINGH STATE BANK OF INDIA(508548)
583 THALISAIN UT-05-005-092-001/59
(Maikholi) 		3505005000NRG24270220240201820 27/02/2024 THAGULI DEVI 3505005WL032481 THAGULI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937429887 Mrs. THAGULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
584 THALISAIN UT-05-005-092-001/66
(Maikholi) 		3505005000NRG24270220240201816 27/02/2024 KAMLA DEVI 3505005WL032479 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429985 Mrs. KAMLA DEVI W/O SH AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
585 THALISAIN UT-05-005-092-002/126
(Maikholi) 		3505005000NRG24270220240201817 27/02/2024 KAMAL SINGH 3505005WL032480 KAMAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429916 KAMAL SINGH BANK OF BARODA(606985)
586 THALISAIN UT-05-005-092-002/43
(Maikholi) 		3505005000NRG24270220240201818 27/02/2024 soban singh 3505005WL032480 soban singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429981 SOBANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
587 THALISAIN UT-05-005-092-002/47
(Maikholi) 		3505005000NRG24270220240201814 27/02/2024 jethuli devi 3505005WL032478 jethuli devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429995 Mrs. JITHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
588 THALISAIN UT-05-005-092-002/47
(Maikholi) 		3505005000NRG24270220240201813 27/02/2024 MANGAT SINGH 3505005WL032478 MANGAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429454 Mr. MANGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
589 THALISAIN UT-05-005-092-002/5
(Maikholi) 		3505005000NRG24270220240201821 27/02/2024 maheswari devi 3505005WL032482 maheswari devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429601 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
590 THALISAIN UT-05-005-102-001/114
(Sasoun) 		3505005000NRG24270220240202430 27/02/2024 vimla devi 3505005WL032556 vimla devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429969 VIMLADEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
591 THALISAIN UT-05-005-102-001/123
(Sasoun) 		3505005000NRG24270220240202431 27/02/2024 PYARI DEVI 3505005WL032556 PYARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429810 Mrs. PYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
592 THALISAIN UT-05-005-102-002/103
(Sasoun) 		3505005000NRG24270220240202432 27/02/2024 SURESHI DEVI 3505005WL032556 SURESHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429992 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
593 THALISAIN UT-05-005-102-002/105
(Sasoun) 		3505005000NRG24270220240202433 27/02/2024 seeta devi 3505005WL032556 seeta devi 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937429457 MRS SEETA DEVI STATE BANK OF INDIA(508548)
594 THALISAIN UT-05-005-102-002/109
(Sasoun) 		3505005000NRG24270220240202434 27/02/2024 SAROJANI DEVI 3505005WL032556 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429531 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
595 THALISAIN UT-05-005-102-002/110
(Sasoun) 		3505005000NRG24270220240201835 27/02/2024 kusma devi 3505005WL032489 kusma devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429597 Mrs. KUSUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
596 THALISAIN UT-05-005-102-002/111
(Sasoun) 		3505005000NRG24270220240201836 27/02/2024 MEENA DEVI 3505005WL032489 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429549 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
597 THALISAIN UT-05-005-102-002/131
(Sasoun) 		3505005000NRG24270220240202435 27/02/2024 ANANDI DEVI 3505005WL032556 ANANDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429746 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
598 THALISAIN UT-05-005-102-002/71
(Sasoun) 		3505005000NRG24270220240202436 27/02/2024 dhyan singh 3505005WL032556 dhyan singh 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429989 Mr. DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
599 THALISAIN UT-05-005-102-002/72
(Sasoun) 		3505005000NRG24270220240202437 27/02/2024 CHAVANI DEVI 3505005WL032556 CHAVANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429884 Mrs. CHAWANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
600 THALISAIN UT-05-005-102-002/73
(Sasoun) 		3505005000NRG24270220240202438 27/02/2024 birla devi 3505005WL032556 birla devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429583 Mrs. VIRLA DEVI UTTARAKHAND GRAMIN BANK(607197)
601 THALISAIN UT-05-005-102-002/76
(Sasoun) 		3505005000NRG24270220240202439 27/02/2024 Nandi devi 3505005WL032556 Nandi devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429593 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
602 THALISAIN UT-05-005-102-002/77
(Sasoun) 		3505005000NRG24270220240202440 27/02/2024 thakur singh 3505005WL032556 thakur singh 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429986 Mr. THAKUR SINGH UTTARAKHAND GRAMIN BANK(607197)
603 THALISAIN UT-05-005-102-002/79
(Sasoun) 		3505005000NRG24270220240202441 27/02/2024 RANNI DEVI 3505005WL032556 RANNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429809 Mrs. RANI DEVI UTTARAKHAND GRAMIN BANK(607197)
604 THALISAIN UT-05-005-102-002/94
(Sasoun) 		3505005000NRG24270220240202442 27/02/2024 manvar singh 3505005WL032556 manvar singh 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429987 Mr. MANWAR SINGH S/O SH BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
605 THALISAIN UT-05-005-102-002/95
(Sasoun) 		3505005000NRG24270220240202443 27/02/2024 JYOTI DEVI 3505005WL032556 JYOTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429934 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
606 THALISAIN UT-05-005-102-003/107
(Sasoun) 		3505005000NRG24270220240201837 27/02/2024 KIROLI DEVI 3505005WL032489 KIROLI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429495 Mrs. KIROLI DEVI UTTARAKHAND GRAMIN BANK(607197)
607 THALISAIN UT-05-005-102-003/132
(Sasoun) 		3505005000NRG24270220240202444 27/02/2024 SURESHI DEVI 3505005WL032556 SURESHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429816 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
608 THALISAIN UT-05-005-102-003/63
(Sasoun) 		3505005000NRG24270220240202445 27/02/2024 CHAITA DEVI 3505005WL032556 CHAITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429473 Mrs. CHAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
609 THALISAIN UT-05-005-102-003/66
(Sasoun) 		3505005000NRG24270220240202446 27/02/2024 SUNDARI DEVI 3505005WL032556 SUNDARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429811 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
610 THALISAIN UT-05-005-102-003/69
(Sasoun) 		3505005000NRG24270220240202447 27/02/2024 BACHULI DEVI 3505005WL032556 BACHULI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937430001 Mrs. BACHULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
611 THALISAIN UT-05-005-102-003/93
(Sasoun) 		3505005000NRG24270220240202448 27/02/2024 SEEMA DEVI 3505005WL032556 SEEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937429451 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
612 THALISAIN UT-05-005-102-004/126
(Sasoun) 		3505005000NRG24270220240201838 27/02/2024 ANITA DEVI 3505005WL032489 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429851 Miss. KM. ANEETA UTTARAKHAND GRAMIN BANK(607197)
613 THALISAIN UT-05-005-102-004/128
(Sasoun) 		3505005000NRG24270220240201839 27/02/2024 SUNITA DEVI 3505005WL032489 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429453 Miss. KM. SUNITA UTTARAKHAND GRAMIN BANK(607197)
614 THALISAIN UT-05-005-102-004/37
(Sasoun) 		3505005000NRG24270220240201840 27/02/2024 dimati devi 3505005WL032489 dimati devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429994 Mrs. DIMTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
615 THALISAIN UT-05-005-102-004/41
(Sasoun) 		3505005000NRG24270220240201841 27/02/2024 BASANTI DEVI 3505005WL032489 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429655 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
616 THALISAIN UT-05-005-102-004/42
(Sasoun) 		3505005000NRG24270220240201842 27/02/2024 JAGAT SINGH 3505005WL032489 JAGAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429983 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
617 THALISAIN UT-05-005-102-004/44
(Sasoun) 		3505005000NRG24270220240201843 27/02/2024 KUNDAN SINGH 3505005WL032489 KUNDAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429982 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
618 THALISAIN UT-05-005-102-004/45
(Sasoun) 		3505005000NRG24270220240201844 27/02/2024 TRIVENI DEVI 3505005WL032489 TRIVENI DEVI 00479 SBIN0RRUTGB 3220 3220 Rejected 13/04/2024 2937429807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 THALISAIN UT-05-005-102-004/46
(Sasoun) 		3505005000NRG24270220240201845 27/02/2024 AMAR SINGH 3505005WL032489 AMAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/04/2024 2937429933 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
620 THALISAIN UT-05-005-102-004/47
(Sasoun) 		3505005000NRG24270220240201846 27/02/2024 JAMUNA DEVI 3505005WL032489 JAMUNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937430023 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
621 THALISAIN UT-05-005-102-004/48
(Sasoun) 		3505005000NRG24270220240201847 27/02/2024 sarada devi 3505005WL032489 sarada devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/04/2024 2937429476 Mrs. SHARADA DEVI UTTARAKHAND GRAMIN BANK(607197)
622 THALISAIN UT-05-005-102-004/49
(Sasoun) 		3505005000NRG24270220240201848 27/02/2024 DARSANI DEVI 3505005WL032489 DARSANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937429892 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
623 THALISAIN UT-05-005-102-004/50
(Sasoun) 		3505005000NRG24270220240201849 27/02/2024 BASANTI DEVI 3505005WL032489 BASANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/04/2024 2937429850 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
624 THALISAIN UT-05-005-102-004/51
(Sasoun) 		3505005000NRG24270220240201850 27/02/2024 CHANNA DEVI 3505005WL032489 CHANNA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/04/2024 2937429654 Mrs. CHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
625 THALISAIN UT-05-005-102-004/52
(Sasoun) 		3505005000NRG24270220240201851 27/02/2024 lal singh 3505005WL032489 lal singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/04/2024 2937429931 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
626 THALISAIN UT-05-005-102-004/54
(Sasoun) 		3505005000NRG24270220240201852 27/02/2024 deveshwari devi 3505005WL032489 deveshwari devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/04/2024 2937429999 Mrs. DEVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
627 THALISAIN UT-05-005-102-004/55
(Sasoun) 		3505005000NRG24270220240201853 27/02/2024 VIMLA DEVI 3505005WL032489 VIMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/04/2024 2937429653 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
628 THALISAIN UT-05-005-102-004/57
(Sasoun) 		3505005000NRG24270220240201854 27/02/2024 ANANDI DEVI 3505005WL032489 ANANDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/04/2024 2937429475 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
629 THALISAIN UT-05-005-102-004/60
(Sasoun) 		3505005000NRG24270220240201855 27/02/2024 GEETA DEVI 3505005WL032489 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429988 Mrs. GEETA DEVI W/O SH JAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
630 THALISAIN UT-05-005-102-004/87
(Sasoun) 		3505005000NRG24270220240201856 27/02/2024 JAYANTI DEVI 3505005WL032489 JAYANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429541 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
631 THALISAIN UT-05-005-102-004/88
(Sasoun) 		3505005000NRG24270220240201857 27/02/2024 RAXHA DEVI 3505005WL032489 RAXHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429474 Mrs. RAKSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
632 THALISAIN UT-05-005-102-004/89
(Sasoun) 		3505005000NRG24270220240201858 27/02/2024 pyari devi 3505005WL032489 pyari devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429496 Mrs. PYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
633 THALISAIN UT-05-005-102-004/90
(Sasoun) 		3505005000NRG24270220240201859 27/02/2024 JASULI DEVI 3505005WL032489 JASULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429494 Mrs. JASULI DEVI UTTARAKHAND GRAMIN BANK(607197)
634 THALISAIN UT-05-005-102-004/92
(Sasoun) 		3505005000NRG24270220240201860 27/02/2024 sakambar singh 3505005WL032489 sakambar singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429894 Mr. SHAKAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
635 THALISAIN UT-05-005-102-004/96
(Sasoun) 		3505005000NRG24270220240201861 27/02/2024 MAULI DEVI 3505005WL032489 MAULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429984 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
636 THALISAIN UT-05-005-102-004/97
(Sasoun) 		3505005000NRG24270220240201862 27/02/2024 CHANDA DEVI 3505005WL032489 CHANDA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429954 Miss. KM. CHANDA UTTARAKHAND GRAMIN BANK(607197)
637 THALISAIN UT-05-005-105-001/54
(Bharno) 		3505005000NRG24270220240202233 27/02/2024 Jhakruram 3505005WL032540 Jhakruram 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429932 Mr. JHAKRU RAM UTTARAKHAND GRAMIN BANK(607197)
638 THALISAIN UT-05-005-105-001/56
(Bharno) 		3505005000NRG24270220240202234 27/02/2024 shanti devi 3505005WL032540 shanti devi 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937429881 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
639 THALISAIN UT-05-005-105-001/60
(Bharno) 		3505005000NRG24270220240202235 27/02/2024 govindram 3505005WL032540 govindram 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429450 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
640 THALISAIN UT-05-005-105-001/62
(Bharno) 		3505005000NRG24270220240202236 27/02/2024 PUSHPA DEVI 3505005WL032540 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429577 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
641 THALISAIN UT-05-005-105-001/63
(Bharno) 		3505005000NRG24270220240202237 27/02/2024 SURESHI DEVI 3505005WL032540 SURESHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937430013 Mrs. SMT.SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
642 THALISAIN UT-05-005-105-001/66
(Bharno) 		3505005000NRG24270220240202238 27/02/2024 BHAVANIRAM 3505005WL032540 BHAVANIRAM 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937429878 Mr. BHAWANI RAM UTTARAKHAND GRAMIN BANK(607197)
643 THALISAIN UT-05-005-105-001/67
(Bharno) 		3505005000NRG24270220240202239 27/02/2024 bhaga devi 3505005WL032540 bhaga devi 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937429366 Mrs. BHAGA . DEVI UTTARAKHAND GRAMIN BANK(607197)
644 THALISAIN UT-05-005-105-001/68
(Bharno) 		3505005000NRG24270220240202240 27/02/2024 SARSWATI DEVI 3505005WL032540 SARSWATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429880 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
645 THALISAIN UT-05-005-105-001/69
(Bharno) 		3505005000NRG24270220240202241 27/02/2024 CHAPDI DEVI 3505005WL032540 CHAPDI DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937429367 Mrs. CHEPRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
646 THALISAIN UT-05-005-105-001/71
(Bharno) 		3505005000NRG24270220240202242 27/02/2024 laxmi devi 3505005WL032540 laxmi devi 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429879 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
647 THALISAIN UT-05-005-105-001/80
(Bharno) 		3505005000NRG24270220240202243 27/02/2024 DIKKA DEVI 3505005WL032540 DIKKA DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429692 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
648 THALISAIN UT-05-005-105-001/81
(Bharno) 		3505005000NRG24270220240202244 27/02/2024 NANDI DEVI 3505005WL032540 NANDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937430032 NANDI NEGI IDBI BANK(607095)
649 THALISAIN UT-05-005-105-001/82
(Bharno) 		3505005000NRG24270220240202245 27/02/2024 SASHI DEVI 3505005WL032540 SASHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429694 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
650 THALISAIN UT-05-005-105-001/88
(Bharno) 		3505005000NRG24270220240202246 27/02/2024 DEEPA DEVI 3505005WL032540 DEEPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429978 Mrs. DEEPA D UTTARAKHAND GRAMIN BANK(607197)
651 THALISAIN UT-05-005-105-001/89
(Bharno) 		3505005000NRG24270220240202247 27/02/2024 DEEPA DEVI 3505005WL032540 DEEPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429693 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
652 THALISAIN UT-05-005-105-001/90
(Bharno) 		3505005000NRG24270220240202248 27/02/2024 BACHULI DEVI 3505005WL032540 BACHULI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429973 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
653 THALISAIN UT-05-005-105-001/93
(Bharno) 		3505005000NRG24270220240202249 27/02/2024 GOMATI DEVI 3505005WL032540 GOMATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429806 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
654 THALISAIN UT-05-005-105-001/98
(Bharno) 		3505005000NRG24270220240202250 27/02/2024 HARI SINGH 3505005WL032540 HARI SINGH 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429855 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
655 THALISAIN UT-05-005-105-002/125
(Bharno) 		3505005000NRG24270220240201721 27/02/2024 DEVESWARI DEVI 3505005WL032454 DEVESWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429936 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
656 THALISAIN UT-05-005-105-002/125
(Bharno) 		3505005000NRG24270220240201722 27/02/2024 SUNDAR SINGH 3505005WL032454 SUNDAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429882 SUNDAR SINGH AXIS BANK(607153)
657 THALISAIN UT-05-005-105-005/185
(Bharno) 		3505005000NRG24270220240201723 27/02/2024 SANTA DEVI 3505005WL032454 SANTA DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937429813 Mrs. SANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
658 THALISAIN UT-05-005-120-001/10
(Sarana) 		3505005000NRG24270220240202408 27/02/2024 MUSHI DEVI 3505005WL032555 MUSHI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 13/04/2024 2937429968 Mrs. MOOSI DEVI W/O MEHARWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
659 THALISAIN UT-05-005-120-001/15
(Sarana) 		3505005000NRG24270220240202410 27/02/2024 HIWANLI DEVI 3505005WL032555 HIWANLI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 13/04/2024 2937429643 Mrs. HIVALI DEVI UTTARAKHAND GRAMIN BANK(607197)
660 THALISAIN UT-05-005-120-001/16
(Sarana) 		3505005000NRG24270220240202411 27/02/2024 BHAVAN SINGH 3505005WL032555 BHAVAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 13/04/2024 2937429821 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
661 THALISAIN UT-05-005-120-001/2
(Sarana) 		3505005000NRG24270220240202413 27/02/2024 DEVESWARI DEVI 3505005WL032555 DEVESWARI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 13/04/2024 2937429939 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
662 THALISAIN UT-05-005-120-002/102
(Sarana) 		3505005000NRG24270220240202417 27/02/2024 Hari singh 3505005WL032555 Hari singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/04/2024 2937429791 HARISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
663 THALISAIN UT-05-005-120-002/109
(Sarana) 		3505005000NRG24270220240202424 27/02/2024 SEERA DEVI 3505005WL032555 SEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429979 Mrs. SEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
664 THALISAIN UT-05-005-120-002/61
(Sarana) 		3505005000NRG24270220240202385 27/02/2024 USHA DEVI 3505005WL032552 USHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 13/04/2024 2937429827 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
665 THALISAIN UT-05-005-120-002/64
(Sarana) 		3505005000NRG24270220240202386 27/02/2024 geeta devi 3505005WL032552 geeta devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429369 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
666 THALISAIN UT-05-005-120-002/70
(Sarana) 		3505005000NRG24270220240202390 27/02/2024 kabotri devi 3505005WL032552 kabotri devi 00479 SBIN0RRUTGB 3450 3450 Processed 13/04/2024 2937429710 Mrs. KAVOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
667 THALISAIN UT-05-005-120-002/72
(Sarana) 		3505005000NRG24270220240202391 27/02/2024 dikka devi 3505005WL032552 dikka devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429639 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
668 THALISAIN UT-05-005-120-002/86
(Sarana) 		3505005000NRG24270220240202397 27/02/2024 deveswari devi 3505005WL032552 deveswari devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429578 MS DEVESHWARI STATE BANK OF INDIA(508548)
669 THALISAIN UT-05-005-120-002/87
(Sarana) 		3505005000NRG24270220240202398 27/02/2024 chaita devi 3505005WL032552 chaita devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937429458 Mrs. CHAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 623300 623300
Total 1141260 1141260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_270224APB_FTO_126517 Canara Bank CNRB0002149 BAIJRAO 6440
2 THALISAIN UT3505005_270224APB_FTO_126517 Central Bank Of India CBIN0282068 SELAKUI 460
3 THALISAIN UT3505005_270224APB_FTO_126517 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 57730
4 THALISAIN UT3505005_270224APB_FTO_126517 Punjab National Bank PUNB0137000 PAURI 4600
5 THALISAIN UT3505005_270224APB_FTO_126517 Punjab National Bank PUNB0786000 PNB, Thalisain 28060
6 THALISAIN UT3505005_270224APB_FTO_126517 State Bank of India SBIN0005479 THALISAIN 60260
7 THALISAIN UT3505005_270224APB_FTO_126517 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 2300
8 THALISAIN UT3505005_270224APB_FTO_126517 State Bank of India SBIN0007493 PAITHANI 192510
9 THALISAIN UT3505005_270224APB_FTO_126517 State Bank of India SBIN0007928 CHAKISAIN 163300
10 THALISAIN UT3505005_270224APB_FTO_126517 State Bank of India SBIN0010579 B H SRIKOT 2300
11 THALISAIN UT3505005_270224APB_FTO_126517 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 920
12 THALISAIN UT3505005_270224APB_FTO_126517 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 239430
13 THALISAIN UT3505005_270224APB_FTO_126517 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 361560
14 THALISAIN UT3505005_270224APB_FTO_126517 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 21390

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