Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:47:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_080923APB_FTO_67256
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALISAIN UT-05-005-020-002/101
(Risty) 		3505005000NRG24080920230102055 08/09/2023 ROSHANI DEVI 3505005WL017195 ROSHANI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 21/09/2023 5784689925 ROSHANIDEVIWOSABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-020-002/103
(Risty) 		3505005000NRG24080920230102058 08/09/2023 SHUKHA DEVI 3505005WL017195 SHUKHA DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 21/09/2023 5784689930 SHUKHADEVIWOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-020-002/104
(Risty) 		3505005000NRG24080920230102059 08/09/2023 SOBATI DEVI 3505005WL017195 SOBATI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 21/09/2023 5784689936 SOWATIDEVIWOKEDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-020-002/24
(Risty) 		3505005000NRG24080920230102065 08/09/2023 ASHA DEVI 3505005WL017195 ASHA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 21/09/2023 5784689929 ASHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-020-002/25
(Risty) 		3505005000NRG24080920230102066 08/09/2023 BABITA DEVI 3505005WL017195 BABITA DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 21/09/2023 5784689926 BABITADEVIWOVIJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 THALISAIN UT-05-005-020-002/27
(Risty) 		3505005000NRG24080920230102067 08/09/2023 BACHULI DEVI 3505005WL017195 BACHULI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 21/09/2023 5784689927 BACHULIDEVIWOGANGASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 THALISAIN UT-05-005-020-002/55
(Risty) 		3505005000NRG24080920230102085 08/09/2023 RAJI DEVI 3505005WL017195 RAJI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 21/09/2023 5784689928 RAJIDEVIWOGUMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 THALISAIN UT-05-005-020-002/73
(Risty) 		3505005000NRG24080920230102092 08/09/2023 GEETA 3505005WL017195 GEETA 00112 ICIC00ZSKTW 1610 1610 Processed 21/09/2023 5784689934 GEETADOSHALKISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 THALISAIN UT-05-005-020-002/85
(Risty) 		3505005000NRG24080920230102099 08/09/2023 AVLI DEVI 3505005WL017195 AVLI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 21/09/2023 5784689933 Mrs. AVLI DEVI W O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
10 THALISAIN UT-05-005-020-002/89
(Risty) 		3505005000NRG24080920230102101 08/09/2023 RAJNI DEVI 3505005WL017195 RAJNI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 21/09/2023 5784689932 RAJNIDORANJEETSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 THALISAIN UT-05-005-020-002/91
(Risty) 		3505005000NRG24080920230102104 08/09/2023 SAKAMBARI DEVI 3505005WL017195 SAKAMBARI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 21/09/2023 5784689935 SHAKAMBARIDEVIWOHARSHSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 THALISAIN UT-05-005-020-002/96
(Risty) 		3505005000NRG24080920230102108 08/09/2023 SHOBHA 3505005WL017195 SHOBHA 00112 ICIC00ZSKTW 1610 1610 Processed 21/09/2023 5784689931 SHOBHADOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 THALISAIN UT-05-005-041-002/10
(Pitra Sain) 		3505005000NRG24080920230102140 08/09/2023 rekha devi 3505005WL017200 rekha devi 00112 ICIC00ZSKTW 2530 2530 Processed 21/09/2023 5784689913 REKHA DEVI W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
14 THALISAIN UT-05-005-041-002/18
(Pitra Sain) 		3505005000NRG24080920230102145 08/09/2023 GAURAV 3505005WL017200 GAURAV 00112 ICIC00ZSKTW 2530 2530 Processed 21/09/2023 5784689922 GAURAVSOALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 THALISAIN UT-05-005-041-002/23
(Pitra Sain) 		3505005000NRG24080920230102151 08/09/2023 BHUPENDRA 3505005WL017200 BHUPENDRA 00112 ICIC00ZSKTW 2530 2530 Processed 21/09/2023 5784689920 BHUPINDERSINGHSOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 THALISAIN UT-05-005-041-002/23
(Pitra Sain) 		3505005000NRG24080920230102150 08/09/2023 sunita devi 3505005WL017200 sunita devi 00112 ICIC00ZSKTW 2530 2530 Processed 21/09/2023 5784689923 SUNITA DEVI W/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
17 THALISAIN UT-05-005-041-002/96
(Pitra Sain) 		3505005000NRG24080920230102162 08/09/2023 LAKHMA DEVI 3505005WL017200 LAKHMA DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 21/09/2023 5784689914 LAKHMADEVIWODARSHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 THALISAIN UT-05-005-041-004/57
(Pitra Sain) 		3505005000NRG24080920230102163 08/09/2023 madho singh 3505005WL017200 madho singh 00112 ICIC00ZSKTW 2300 2300 Processed 21/09/2023 5784689918 MADHOSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 THALISAIN UT-05-005-047-003/141
(Rota) 		3505005000NRG24080920230102173 08/09/2023 GYAM CHAND 3505005WL017202 GYAM CHAND 00112 ICIC00ZSKTW 2990 2990 Processed 21/09/2023 5784689921 GUYAN CHAND STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-068-001/104
(Byasi) 		3505005000NRG24080920230101887 08/09/2023 bhakti devi 3505005WL017178 bhakti devi 00112 ICIC00ZSKTW 1840 1840 Processed 21/09/2023 5784689915 BHAKTIDEVIWOGAURSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 THALISAIN UT-05-005-068-001/108
(Byasi) 		3505005000NRG24080920230101888 08/09/2023 shrimati devi 3505005WL017178 shrimati devi 00112 ICIC00ZSKTW 2300 2300 Processed 21/09/2023 5784689917 SHRIMATI DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
22 THALISAIN UT-05-005-068-001/11
(Byasi) 		3505005000NRG24080920230101889 08/09/2023 RANI DEVI 3505005WL017178 RANI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 21/09/2023 5784689924 RANICOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 THALISAIN UT-05-005-068-001/123
(Byasi) 		3505005000NRG24080920230101910 08/09/2023 DEVULI DEVI 3505005WL017179 DEVULI DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 21/09/2023 5784689916 DEBULIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 THALISAIN UT-05-005-068-001/6
(Byasi) 		3505005000NRG24080920230101902 08/09/2023 VIMLA DEVI 3505005WL017178 VIMLA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 21/09/2023 5784689919 VIMLADEVIWOPAPPUSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 46690 46690
25 THALISAIN UT-05-005-047-001/106
(Rota) 		3505005000NRG24080920230102168 08/09/2023 JAYDEEP 3505005WL017201 JAYDEEP 00354 PUNB0786000 1610 1610 Processed 21/09/2023 5784689857 JAIDEEP GUSAIN S/O RANBIR GUSAIN PUNJAB NATIONAL BANK(508568)
26 THALISAIN UT-05-005-047-001/139
(Rota) 		3505005000NRG24080920230102171 08/09/2023 ANJANA DEVI 3505005WL017201 ANJANA DEVI 00354 PUNB0786000 1610 1610 Processed 21/09/2023 5784689859 ANJNA PUNJAB NATIONAL BANK(508568)
27 THALISAIN UT-05-005-068-001/122
(Byasi) 		3505005000NRG24080920230101909 08/09/2023 LAXMI DEVI 3505005WL017179 LAXMI DEVI 00354 PUNB0786000 3220 3220 Processed 21/09/2023 5784689861 DALEEP SINGH S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
28 THALISAIN UT-05-005-068-001/130
(Byasi) 		3505005000NRG24080920230101945 08/09/2023 SURENDRA SINGH 3505005WL017182 SURENDRA SINGH 00354 PUNB0786000 3220 3220 Processed 21/09/2023 5784689860 SURENDRA SINGH S/O MANVAR PUNJAB NATIONAL BANK(508568)
29 THALISAIN UT-05-005-068-001/35
(Byasi) 		3505005000NRG24080920230101899 08/09/2023 KM SANJANA 3505005WL017178 KM SANJANA 00354 PUNB0786000 2760 2760 Processed 21/09/2023 5784689863 SANJANA DO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
30 THALISAIN UT-05-005-068-001/78
(Byasi) 		3505005000NRG24080920230101954 08/09/2023 CHAMANA DEVI 3505005WL017183 CHAMANA DEVI 00354 PUNB0786000 460 460 Processed 21/09/2023 5784689858 CHAMANA DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
31 THALISAIN UT-05-005-068-001/95
(Byasi) 		3505005000NRG24080920230101948 08/09/2023 BEER SINGH 3505005WL017182 BEER SINGH 00354 PUNB0786000 3220 3220 Processed 21/09/2023 5784689862 VEER SINGH HDFC BANK LTD(607152)
SubTotal 16100 16100
32 THALISAIN UT-05-005-041-001/87
(Pitra Sain) 		3505005000NRG24080920230102139 08/09/2023 MEHARBAN SINGH 3505005WL017200 MEHARBAN SINGH 00415 SBIN0005479 2530 2530 Processed 21/09/2023 5784689940 MEHARWAN SINGH STATE BANK OF INDIA(508548)
33 THALISAIN UT-05-005-041-002/13
(Pitra Sain) 		3505005000NRG24080920230102141 08/09/2023 DARMAN SINGH 3505005WL017200 DARMAN SINGH 00415 SBIN0005479 2530 2530 Processed 21/09/2023 5784689975 Mr. DARBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
34 THALISAIN UT-05-005-041-002/133
(Pitra Sain) 		3505005000NRG24080920230102142 08/09/2023 sindori devi 3505005WL017200 sindori devi 00415 SBIN0005479 2530 2530 Processed 21/09/2023 5784689969 Mrs. SINDORI DEVI W/O RANVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
35 THALISAIN UT-05-005-041-002/135
(Pitra Sain) 		3505005000NRG24080920230102143 08/09/2023 SUNITA 3505005WL017200 SUNITA 00415 SBIN0005479 2530 2530 Processed 21/09/2023 5784689897 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 THALISAIN UT-05-005-041-002/21
(Pitra Sain) 		3505005000NRG24080920230102148 08/09/2023 sampati devi 3505005WL017200 sampati devi 00415 SBIN0005479 2530 2530 Processed 21/09/2023 5784689942 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
37 THALISAIN UT-05-005-041-002/22
(Pitra Sain) 		3505005000NRG24080920230102149 08/09/2023 SASHI DEVI 3505005WL017200 SASHI DEVI 00415 SBIN0005479 2530 2530 Processed 21/09/2023 5784689980 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
38 THALISAIN UT-05-005-041-002/24
(Pitra Sain) 		3505005000NRG24080920230102152 08/09/2023 BACHAN SINGH 3505005WL017200 BACHAN SINGH 00415 SBIN0005479 2530 2530 Processed 21/09/2023 5784689908 BACHAN SINGH S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
39 THALISAIN UT-05-005-041-002/25
(Pitra Sain) 		3505005000NRG24080920230102153 08/09/2023 DINESHCHAND 3505005WL017200 DINESHCHAND 00415 SBIN0005479 2530 2530 Processed 21/09/2023 5784689939 MR DINESH CHNDAR STATE BANK OF INDIA(508548)
40 THALISAIN UT-05-005-041-002/26
(Pitra Sain) 		3505005000NRG24080920230102154 08/09/2023 vijay singh 3505005WL017200 vijay singh 00415 SBIN0005479 2530 2530 Processed 21/09/2023 5784689973 VIJAY SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
41 THALISAIN UT-05-005-041-002/29
(Pitra Sain) 		3505005000NRG24080920230102156 08/09/2023 Chandrawati devi 3505005WL017200 Chandrawati devi 00415 SBIN0005479 2530 2530 Processed 21/09/2023 5784689909 CHANDRAWATIDEVIWOYOGESHWAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 THALISAIN UT-05-005-041-002/3
(Pitra Sain) 		3505005000NRG24080920230102157 08/09/2023 DIKKA DEVI 3505005WL017200 DIKKA DEVI 00415 SBIN0005479 2530 2530 Processed 21/09/2023 5784689974 DIKKA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
43 THALISAIN UT-05-005-041-002/30
(Pitra Sain) 		3505005000NRG24080920230102158 08/09/2023 SISUPAL SINGH 3505005WL017200 SISUPAL SINGH 00415 SBIN0005479 2530 2530 Processed 21/09/2023 5784689910 SHISUPAL SINGH BHANDARI STATE BANK OF INDIA(508548)
44 THALISAIN UT-05-005-041-002/4
(Pitra Sain) 		3505005000NRG24080920230102159 08/09/2023 SUMITRA DEVI 3505005WL017200 SUMITRA DEVI 00415 SBIN0005479 2300 2300 Processed 21/09/2023 5784689943 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
45 THALISAIN UT-05-005-041-002/8
(Pitra Sain) 		3505005000NRG24080920230102161 08/09/2023 KIRPAL SINGH 3505005WL017200 KIRPAL SINGH 00415 SBIN0005479 2300 2300 Processed 21/09/2023 5784689972 KRIPAL SINGH S/O KHYAT SINGH PUNJAB NATIONAL BANK(508568)
46 THALISAIN UT-05-005-041-004/57
(Pitra Sain) 		3505005000NRG24080920230102165 08/09/2023 JASODA DEVI 3505005WL017200 JASODA DEVI 00415 SBIN0005479 2300 2300 Processed 21/09/2023 5784689711 MRS JASODA DEVI STATE BANK OF INDIA(508548)
47 THALISAIN UT-05-005-047-001/105
(Rota) 		3505005000NRG24080920230102166 08/09/2023 RAJESHWAR 3505005WL017201 RAJESHWAR 00415 SBIN0005479 1610 1610 Processed 21/09/2023 5784689682 MR RAJESHWAR PRASAD STATE BANK OF INDIA(508548)
48 THALISAIN UT-05-005-047-001/106
(Rota) 		3505005000NRG24080920230102167 08/09/2023 UTTRA DEVI 3505005WL017201 UTTRA DEVI 00415 SBIN0005479 1610 1610 Processed 21/09/2023 5784689962 UTTARA DEVIW/O RANVIR SINGH PUNJAB NATIONAL BANK(508568)
49 THALISAIN UT-05-005-047-001/109
(Rota) 		3505005000NRG24080920230102169 08/09/2023 KAMLA DEVI 3505005WL017201 KAMLA DEVI 00415 SBIN0005479 1610 1610 Processed 21/09/2023 5784689954 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
50 THALISAIN UT-05-005-047-001/115
(Rota) 		3505005000NRG24080920230102170 08/09/2023 AALAM SINGH 3505005WL017201 AALAM SINGH 00415 SBIN0005479 1610 1610 Processed 21/09/2023 5784689955 AALAMSINGHSOKHUSHALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 THALISAIN UT-05-005-047-003/141
(Rota) 		3505005000NRG24080920230102172 08/09/2023 SURMEELA DEVI 3505005WL017202 SURMEELA DEVI 00415 SBIN0005479 2990 2990 Processed 21/09/2023 5784689702 MRS SURMEELA DEVI STATE BANK OF INDIA(508548)
52 THALISAIN UT-05-005-068-001/11
(Byasi) 		3505005000NRG24080920230101907 08/09/2023 BASANTI DEVI 3505005WL017179 BASANTI DEVI 00415 SBIN0005479 3220 3220 Processed 21/09/2023 5784689907 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
53 THALISAIN UT-05-005-068-001/114
(Byasi) 		3505005000NRG24080920230101912 08/09/2023 SAVITRI DEVI 3505005WL017180 SAVITRI DEVI 00415 SBIN0005479 2300 2300 Processed 21/09/2023 5784689684 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
54 THALISAIN UT-05-005-068-001/117
(Byasi) 		3505005000NRG24080920230101891 08/09/2023 RAKESH SINGH 3505005WL017178 RAKESH SINGH 00415 SBIN0005479 2760 2760 Processed 21/09/2023 5784689970 MR RAKESH BISHT STATE BANK OF INDIA(508548)
55 THALISAIN UT-05-005-068-001/12
(Byasi) 		3505005000NRG24080920230101944 08/09/2023 VIMLA DEVI 3505005WL017182 VIMLA DEVI 00415 SBIN0005479 3220 3220 Processed 21/09/2023 5784689887 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
56 THALISAIN UT-05-005-068-001/121
(Byasi) 		3505005000NRG24080920230101908 08/09/2023 HEERA DEVI 3505005WL017179 HEERA DEVI 00415 SBIN0005479 3220 3220 Processed 21/09/2023 5784689712 MRS HIRA DEVI STATE BANK OF INDIA(508548)
57 THALISAIN UT-05-005-068-001/124
(Byasi) 		3505005000NRG24080920230101892 08/09/2023 KM NANDI 3505005WL017178 KM NANDI 00415 SBIN0005479 1380 1380 Processed 21/09/2023 5784689976 MISS NANDI D O BHAGAT STATE BANK OF INDIA(508548)
58 THALISAIN UT-05-005-068-001/130
(Byasi) 		3505005000NRG24080920230101946 08/09/2023 PUSHPA DEVI 3505005WL017182 PUSHPA DEVI 00415 SBIN0005479 3220 3220 Processed 21/09/2023 5784689679 MISS PUSPA DO JAY SINGH STATE BANK OF INDIA(508548)
59 THALISAIN UT-05-005-068-001/147
(Byasi) 		3505005000NRG24080920230101915 08/09/2023 MANISHA 3505005WL017180 MANISHA 00415 SBIN0005479 2300 2300 Processed 21/09/2023 5784689725 MRS MANISHA STATE BANK OF INDIA(508548)
60 THALISAIN UT-05-005-068-001/147
(Byasi) 		3505005000NRG24080920230101914 08/09/2023 SANDEEP SINGH 3505005WL017180 SANDEEP SINGH 00415 SBIN0005479 2300 2300 Processed 21/09/2023 5784689717 SANDEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 THALISAIN UT-05-005-068-001/28
(Byasi) 		3505005000NRG24080920230101894 08/09/2023 KUNDAN SINGH 3505005WL017178 KUNDAN SINGH 00415 SBIN0005479 2760 2760 Processed 21/09/2023 5784689941 MR KUNDAN SINGH BISHT STATE BANK OF INDIA(508548)
62 THALISAIN UT-05-005-068-001/3
(Byasi) 		3505005000NRG24080920230101895 08/09/2023 saradi devi 3505005WL017178 saradi devi 00415 SBIN0005479 1380 1380 Processed 21/09/2023 5784689944 MRS SARADI DEVI STATE BANK OF INDIA(508548)
63 THALISAIN UT-05-005-068-001/30
(Byasi) 		3505005000NRG24080920230101896 08/09/2023 LAL SINGH 3505005WL017178 LAL SINGH 00415 SBIN0005479 2760 2760 Processed 21/09/2023 5784689965 MR LAL SINGH STATE BANK OF INDIA(508548)
64 THALISAIN UT-05-005-068-001/32
(Byasi) 		3505005000NRG24080920230101897 08/09/2023 CHUMA DEVI 3505005WL017178 CHUMA DEVI 00415 SBIN0005479 1610 1610 Processed 21/09/2023 5784689950 CHHOOMADEVIWOSOBANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
65 THALISAIN UT-05-005-068-001/33
(Byasi) 		3505005000NRG24080920230101898 08/09/2023 KUNTI DEVI 3505005WL017178 KUNTI DEVI 00415 SBIN0005479 1380 1380 Processed 21/09/2023 5784689886 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
66 THALISAIN UT-05-005-068-001/4
(Byasi) 		3505005000NRG24080920230101900 08/09/2023 KAMLA DEVI 3505005WL017178 KAMLA DEVI 00415 SBIN0005479 1840 1840 Processed 21/09/2023 5784689680 KAMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 THALISAIN UT-05-005-068-001/6
(Byasi) 		3505005000NRG24080920230101901 08/09/2023 PAPPU SINGH 3505005WL017178 PAPPU SINGH 00415 SBIN0005479 2760 2760 Processed 21/09/2023 5784689685 MR PAPPU SINGH STATE BANK OF INDIA(508548)
68 THALISAIN UT-05-005-068-001/72
(Byasi) 		3505005000NRG24080920230101949 08/09/2023 SAKUNTALA DEVI 3505005WL017183 SAKUNTALA DEVI 00415 SBIN0005479 460 460 Processed 21/09/2023 5784689701 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
69 THALISAIN UT-05-005-068-001/74
(Byasi) 		3505005000NRG24080920230101950 08/09/2023 DARMAN LAL 3505005WL017183 DARMAN LAL 00415 SBIN0005479 460 460 Processed 21/09/2023 5784689893 MR DARMAN SINGH STATE BANK OF INDIA(508548)
70 THALISAIN UT-05-005-068-001/74
(Byasi) 		3505005000NRG24080920230101951 08/09/2023 sakambari devi 3505005WL017183 sakambari devi 00415 SBIN0005479 460 460 Processed 21/09/2023 5784689690 MRS SHAKHAMBARI DEVI STATE BANK OF INDIA(508548)
71 THALISAIN UT-05-005-068-001/75
(Byasi) 		3505005000NRG24080920230101952 08/09/2023 RINKI DEVI 3505005WL017183 RINKI DEVI 00415 SBIN0005479 460 460 Processed 21/09/2023 5784689885 MRS RINKI DEVI STATE BANK OF INDIA(508548)
72 THALISAIN UT-05-005-068-001/78
(Byasi) 		3505005000NRG24080920230101953 08/09/2023 KUNDAN LAL 3505005WL017183 KUNDAN LAL 00415 SBIN0005479 460 460 Processed 21/09/2023 5784689668 KUNDANSINGHSOCHAGATULAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 THALISAIN UT-05-005-068-001/8
(Byasi) 		3505005000NRG24080920230101903 08/09/2023 GOVIND SINGH 3505005WL017178 GOVIND SINGH 00415 SBIN0005479 2760 2760 Processed 21/09/2023 5784689890 GOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 THALISAIN UT-05-005-068-001/8
(Byasi) 		3505005000NRG24080920230101904 08/09/2023 MAULI DEVI 3505005WL017178 MAULI DEVI 00415 SBIN0005479 2760 2760 Processed 21/09/2023 5784689689 MRS MAULI DEVI STATE BANK OF INDIA(508548)
75 THALISAIN UT-05-005-068-001/85
(Byasi) 		3505005000NRG24080920230101955 08/09/2023 GUDDI 3505005WL017183 GUDDI 00415 SBIN0005479 460 460 Processed 21/09/2023 5784689676 NARESHLALSOKUNDANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
76 THALISAIN UT-05-005-068-001/85
(Byasi) 		3505005000NRG24080920230101956 08/09/2023 sunita devi 3505005WL017183 sunita devi 00415 SBIN0005479 460 460 Processed 21/09/2023 5784689707 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
77 THALISAIN UT-05-005-068-001/88
(Byasi) 		3505005000NRG24080920230101911 08/09/2023 BEERA DEVI 3505005WL017179 BEERA DEVI 00415 SBIN0005479 3220 3220 Processed 21/09/2023 5784689978 MRS VEERA DEVI STATE BANK OF INDIA(508548)
78 THALISAIN UT-05-005-068-001/9
(Byasi) 		3505005000NRG24080920230101905 08/09/2023 DAYAL SINGH 3505005WL017178 DAYAL SINGH 00415 SBIN0005479 2300 2300 Processed 21/09/2023 5784689977 DAYALSINGHSOUJJWALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 THALISAIN UT-05-005-068-001/94
(Byasi) 		3505005000NRG24080920230101906 08/09/2023 SASHI DEVI 3505005WL017178 SASHI DEVI 00415 SBIN0005479 1610 1610 Processed 21/09/2023 5784689691 SHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
80 THALISAIN UT-05-005-068-001/95
(Byasi) 		3505005000NRG24080920230101947 08/09/2023 BHAGULI DEVI 3505005WL017182 BHAGULI DEVI 00415 SBIN0005479 3220 3220 Processed 21/09/2023 5784689703 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
SubTotal 104190 104190
81 THALISAIN UT-05-005-013-001/139
(Syoli Malli) 		3505005000NRG24080920230102199 08/09/2023 MAULI DEVI 3505005WL017211 MAULI DEVI 00415 SBIN0007493 3220 3220 Processed 21/09/2023 5784689956 MRS MOULI DEVI STATE BANK OF INDIA(508548)
82 THALISAIN UT-05-005-013-001/14
(Syoli Malli) 		3505005000NRG24080920230102193 08/09/2023 BEERA DEVI 3505005WL017209 BEERA DEVI 00415 SBIN0007493 3220 3220 Processed 21/09/2023 5784689894 MRS BEERA DEVI STATE BANK OF INDIA(508548)
83 THALISAIN UT-05-005-013-001/14
(Syoli Malli) 		3505005000NRG24080920230102195 08/09/2023 RATAN SINGH 3505005WL017209 RATAN SINGH 00415 SBIN0007493 3220 3220 Processed 21/09/2023 5784689706 RATANSINGHSODARSHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
84 THALISAIN UT-05-005-013-001/166
(Syoli Malli) 		3505005000NRG24080920230102180 08/09/2023 SURENDRA SINGH 3505005WL017205 SURENDRA SINGH 00415 SBIN0007493 3220 3220 Processed 21/09/2023 5784689719 SURENDRA SINGH AXIS BANK(607153)
85 THALISAIN UT-05-005-013-001/36
(Syoli Malli) 		3505005000NRG24080920230102190 08/09/2023 BANDANA DEVI 3505005WL017207 BANDANA DEVI 00415 SBIN0007493 3220 3220 Processed 21/09/2023 5784689953 MRS BANDHANA DEVI STATE BANK OF INDIA(508548)
86 THALISAIN UT-05-005-013-001/36
(Syoli Malli) 		3505005000NRG24080920230102189 08/09/2023 DHOOM SINGH 3505005WL017207 DHOOM SINGH 00415 SBIN0007493 3220 3220 Processed 21/09/2023 5784689949 MR DHOOM SINGH STATE BANK OF INDIA(508548)
87 THALISAIN UT-05-005-013-001/36
(Syoli Malli) 		3505005000NRG24080920230102188 08/09/2023 JETHULI DEVI 3505005WL017207 JETHULI DEVI 00415 SBIN0007493 3220 3220 Processed 21/09/2023 5784689896 MRS JETHULI DEVI STATE BANK OF INDIA(508548)
88 THALISAIN UT-05-005-013-001/60
(Syoli Malli) 		3505005000NRG24080920230102185 08/09/2023 MEENA DEVI 3505005WL017206 MEENA DEVI 00415 SBIN0007493 3220 3220 Processed 21/09/2023 5784689700 MRS MEENA DEVI STATE BANK OF INDIA(508548)
89 THALISAIN UT-05-005-013-001/63
(Syoli Malli) 		3505005000NRG24080920230102182 08/09/2023 DEEPA DEVI 3505005WL017205 DEEPA DEVI 00415 SBIN0007493 3220 3220 Processed 21/09/2023 5784689892 MRS DEEPA DEVI BHANDARI STATE BANK OF INDIA(508548)
90 THALISAIN UT-05-005-074-001/118
(Chonra) 		3505005000NRG24080920230101965 08/09/2023 BIJALI DEVI 3505005WL017185 BIJALI DEVI 00415 SBIN0007493 920 920 Processed 21/09/2023 5784689720 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
91 THALISAIN UT-05-005-075-001/11
(Palli) 		3505005000NRG24080920230102136 08/09/2023 DEEPA DEVI 3505005WL017199 DEEPA DEVI 00415 SBIN0007493 3220 3220 Processed 21/09/2023 5784689961 MR DAYA LAL STATE BANK OF INDIA(508548)
92 THALISAIN UT-05-005-115-002/142
(Banas) 		3505005000NRG24080920230101825 08/09/2023 KUSUMLATA DEVI 3505005WL017175 KUSUMLATA DEVI 00415 SBIN0007493 1380 1380 Processed 21/09/2023 5784689889 MRS KUSUMLAATA DEVI STATE BANK OF INDIA(508548)
93 THALISAIN UT-05-005-115-002/142
(Banas) 		3505005000NRG24080920230101824 08/09/2023 Raghuveer lal 3505005WL017175 Raghuveer lal 00415 SBIN0007493 1380 1380 Rejected 21/09/2023 5784689945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 THALISAIN UT-05-005-120-002/101
(Sarana) 		3505005000NRG24080920230102175 08/09/2023 SUBHAGA DEVI 3505005WL017204 SUBHAGA DEVI 00415 SBIN0007493 1380 1380 Processed 21/09/2023 5784689675 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
95 THALISAIN UT-05-005-120-002/93
(Sarana) 		3505005000NRG24080920230102176 08/09/2023 sarat singh 3505005WL017204 sarat singh 00415 SBIN0007493 1380 1380 Processed 21/09/2023 5784689905 SARAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
96 THALISAIN UT-05-005-120-002/99
(Sarana) 		3505005000NRG24080920230102177 08/09/2023 ASHISH SINGH 3505005WL017204 ASHISH SINGH 00415 SBIN0007493 1380 1380 Processed 21/09/2023 5784689888 MR ASHISH SINGH STATE BANK OF INDIA(508548)
97 THALISAIN UT-05-005-120-004/13
(Sarana) 		3505005000NRG24080920230102178 08/09/2023 Sarojani devi 3505005WL017204 Sarojani devi 00415 SBIN0007493 1380 1380 Processed 21/09/2023 5784689678 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
98 THALISAIN UT-05-005-120-004/54
(Sarana) 		3505005000NRG24080920230102179 08/09/2023 PHATE SINGH 3505005WL017204 PHATE SINGH 00415 SBIN0007493 1380 1380 Processed 21/09/2023 5784689906 Mr. FATEH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 42780 42780
99 THALISAIN UT-05-005-020-002/100
(Risty) 		3505005000NRG24080920230102054 08/09/2023 KABOTRI DEVI 3505005WL017195 KABOTRI DEVI 00415 SBIN0007928 920 920 Processed 21/09/2023 5784689710 MRS KAVOTRI DEVI STATE BANK OF INDIA(508548)
100 THALISAIN UT-05-005-020-002/102
(Risty) 		3505005000NRG24080920230102056 08/09/2023 VIRMA 3505005WL017195 VIRMA 00415 SBIN0007928 460 460 Processed 21/09/2023 5784689952 MRS VIRMA STATE BANK OF INDIA(508548)
101 THALISAIN UT-05-005-020-002/12
(Risty) 		3505005000NRG24080920230102060 08/09/2023 CHOTI DEVI 3505005WL017195 CHOTI DEVI 00415 SBIN0007928 1150 1150 Processed 21/09/2023 5784689688 MISS CHOTI DEVI STATE BANK OF INDIA(508548)
102 THALISAIN UT-05-005-020-002/13
(Risty) 		3505005000NRG24080920230102061 08/09/2023 SAROJANI DEVI 3505005WL017195 SAROJANI DEVI 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689694 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
103 THALISAIN UT-05-005-020-002/17
(Risty) 		3505005000NRG24080920230102062 08/09/2023 manguli devi 3505005WL017195 manguli devi 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689697 MRS MANGULI DEVI STATE BANK OF INDIA(508548)
104 THALISAIN UT-05-005-020-002/28
(Risty) 		3505005000NRG24080920230102068 08/09/2023 BIJLI DEVI 3505005WL017195 BIJLI DEVI 00415 SBIN0007928 1380 1380 Processed 21/09/2023 5784689693 MRS VIJALI DEVI STATE BANK OF INDIA(508548)
105 THALISAIN UT-05-005-020-002/29
(Risty) 		3505005000NRG24080920230102069 08/09/2023 RAM SINGH 3505005WL017195 RAM SINGH 00415 SBIN0007928 1150 1150 Processed 21/09/2023 5784689692 MR RAM SINGH STATE BANK OF INDIA(508548)
106 THALISAIN UT-05-005-020-002/3
(Risty) 		3505005000NRG24080920230102070 08/09/2023 BICHANA DEVI 3505005WL017195 BICHANA DEVI 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689669 Mrs. BICHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 THALISAIN UT-05-005-020-002/31
(Risty) 		3505005000NRG24080920230102071 08/09/2023 DEEPA DEVI 3505005WL017195 DEEPA DEVI 00415 SBIN0007928 1840 1840 Processed 21/09/2023 5784689902 Mrs. DEEPA DEVI W O PANCHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
108 THALISAIN UT-05-005-020-002/32
(Risty) 		3505005000NRG24080920230102073 08/09/2023 DAYAL SINGH 3505005WL017195 DAYAL SINGH 00415 SBIN0007928 1150 1150 Processed 21/09/2023 5784689960 MR DAYAL SINGH STATE BANK OF INDIA(508548)
109 THALISAIN UT-05-005-020-002/33
(Risty) 		3505005000NRG24080920230102074 08/09/2023 RAHUL SINGH 3505005WL017195 RAHUL SINGH 00415 SBIN0007928 1610 1610 Rejected 21/09/2023 5784689723 Account closed
110 THALISAIN UT-05-005-020-002/38
(Risty) 		3505005000NRG24080920230102075 08/09/2023 PAVITRA DEVI 3505005WL017195 PAVITRA DEVI 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689708 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
111 THALISAIN UT-05-005-020-002/39
(Risty) 		3505005000NRG24080920230102076 08/09/2023 SARULI DEVI 3505005WL017195 SARULI DEVI 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689698 MRS SARULI DEVI STATE BANK OF INDIA(508548)
112 THALISAIN UT-05-005-020-002/4
(Risty) 		3505005000NRG24080920230102077 08/09/2023 KEVAL SINGH 3505005WL017195 KEVAL SINGH 00415 SBIN0007928 460 460 Processed 21/09/2023 5784689891 MR KEVAL SINGH STATE BANK OF INDIA(508548)
113 THALISAIN UT-05-005-020-002/40
(Risty) 		3505005000NRG24080920230102078 08/09/2023 DAUNI DEVI 3505005WL017195 DAUNI DEVI 00415 SBIN0007928 1150 1150 Processed 21/09/2023 5784689959 Mrs. DHAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 THALISAIN UT-05-005-020-002/44
(Risty) 		3505005000NRG24080920230102079 08/09/2023 SAVETRA DEVI 3505005WL017195 SAVETRA DEVI 00415 SBIN0007928 460 460 Processed 21/09/2023 5784689696 MRS SAVETRA DEVI STATE BANK OF INDIA(508548)
115 THALISAIN UT-05-005-020-002/45
(Risty) 		3505005000NRG24080920230102080 08/09/2023 KUKA DEVI 3505005WL017195 KUKA DEVI 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689699 Mrs. KUKA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 THALISAIN UT-05-005-020-002/46
(Risty) 		3505005000NRG24080920230102081 08/09/2023 VEERA DEVI 3505005WL017195 VEERA DEVI 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689882 MRS VEERA DEVI STATE BANK OF INDIA(508548)
117 THALISAIN UT-05-005-020-002/53
(Risty) 		3505005000NRG24080920230102083 08/09/2023 VIPTA DEVI 3505005WL017195 VIPTA DEVI 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689883 MRS VAVITA DEVI STATE BANK OF INDIA(508548)
118 THALISAIN UT-05-005-020-002/54
(Risty) 		3505005000NRG24080920230102084 08/09/2023 santa devi 3505005WL017195 santa devi 00415 SBIN0007928 1150 1150 Processed 21/09/2023 5784689687 Mrs. SANTA DEVI W O DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
119 THALISAIN UT-05-005-020-002/56
(Risty) 		3505005000NRG24080920230102086 08/09/2023 seera devi 3505005WL017195 seera devi 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689683 Mrs. SHEERA DEVI W O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
120 THALISAIN UT-05-005-020-002/57
(Risty) 		3505005000NRG24080920230102087 08/09/2023 anita devi 3505005WL017195 anita devi 00415 SBIN0007928 1840 1840 Processed 21/09/2023 5784689947 Mrs. ANITA DEVI W O UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
121 THALISAIN UT-05-005-020-002/61
(Risty) 		3505005000NRG24080920230102088 08/09/2023 GUMAN SINGH 3505005WL017195 GUMAN SINGH 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689884 MR GUMAN SINGH STATE BANK OF INDIA(508548)
122 THALISAIN UT-05-005-020-002/66
(Risty) 		3505005000NRG24080920230102090 08/09/2023 KABOTRI DEVI 3505005WL017195 KABOTRI DEVI 00415 SBIN0007928 1840 1840 Processed 21/09/2023 5784689705 Mrs. KABOTRI DEVI W O PAGALI SINGH UTTARAKHAND GRAMIN BANK(607197)
123 THALISAIN UT-05-005-020-002/83
(Risty) 		3505005000NRG24080920230102097 08/09/2023 KALAM SINGH 3505005WL017195 KALAM SINGH 00415 SBIN0007928 690 690 Processed 21/09/2023 5784689963 Mr. KALAM DARMAN SINGH NEGI BANK OF MAHARASHTRA(607387)
124 THALISAIN UT-05-005-020-002/84
(Risty) 		3505005000NRG24080920230102098 08/09/2023 JEET SINGH 3505005WL017195 JEET SINGH 00415 SBIN0007928 230 230 Processed 21/09/2023 5784689957 MR JEET SINGH STATE BANK OF INDIA(508548)
125 THALISAIN UT-05-005-020-002/88
(Risty) 		3505005000NRG24080920230102100 08/09/2023 UMA DEVI 3505005WL017195 UMA DEVI 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689724 MISS UMA UMA STATE BANK OF INDIA(508548)
126 THALISAIN UT-05-005-020-002/9
(Risty) 		3505005000NRG24080920230102102 08/09/2023 sakala devi 3505005WL017195 sakala devi 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689709 MRS SHAKLA DEVI STATE BANK OF INDIA(508548)
127 THALISAIN UT-05-005-020-002/90
(Risty) 		3505005000NRG24080920230102103 08/09/2023 DHAN SINGH 3505005WL017195 DHAN SINGH 00415 SBIN0007928 920 920 Processed 21/09/2023 5784689704 MR DHAN SINGH STATE BANK OF INDIA(508548)
128 THALISAIN UT-05-005-020-002/93
(Risty) 		3505005000NRG24080920230102106 08/09/2023 KM PARVATI 3505005WL017195 KM PARVATI 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689722 KUMARIPARWATIDOKUSHHALSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
129 THALISAIN UT-05-005-020-002/94
(Risty) 		3505005000NRG24080920230102107 08/09/2023 SAROJANI DEVI 3505005WL017195 SAROJANI DEVI 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689695 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
130 THALISAIN UT-05-005-074-001/107
(Chonra) 		3505005000NRG24080920230101959 08/09/2023 LALITA DEVI 3505005WL017185 LALITA DEVI 00415 SBIN0007928 2070 2070 Processed 21/09/2023 5784689951 MRS LALITA DEVI STATE BANK OF INDIA(508548)
131 THALISAIN UT-05-005-074-001/108
(Chonra) 		3505005000NRG24080920230101960 08/09/2023 KIRAN DEVI 3505005WL017185 KIRAN DEVI 00415 SBIN0007928 2070 2070 Processed 21/09/2023 5784689898 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
132 THALISAIN UT-05-005-074-001/109
(Chonra) 		3505005000NRG24080920230101961 08/09/2023 SUNITA DEVI 3505005WL017185 SUNITA DEVI 00415 SBIN0007928 2530 2530 Processed 21/09/2023 5784689900 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
133 THALISAIN UT-05-005-074-001/114
(Chonra) 		3505005000NRG24080920230101962 08/09/2023 MANULI DEVI 3505005WL017185 MANULI DEVI 00415 SBIN0007928 1840 1840 Processed 21/09/2023 5784689721 Miss. MANULI M UTTARAKHAND GRAMIN BANK(607197)
134 THALISAIN UT-05-005-074-001/116
(Chonra) 		3505005000NRG24080920230101963 08/09/2023 GULAB SINGH 3505005WL017185 GULAB SINGH 00415 SBIN0007928 1840 1840 Processed 21/09/2023 5784689904 MR GULAB SINGH STATE BANK OF INDIA(508548)
135 THALISAIN UT-05-005-074-001/86
(Chonra) 		3505005000NRG24080920230101966 08/09/2023 DEEPA DEVI 3505005WL017185 DEEPA DEVI 00415 SBIN0007928 1840 1840 Processed 21/09/2023 5784689895 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
136 THALISAIN UT-05-005-074-002/1
(Chonra) 		3505005000NRG24080920230101967 08/09/2023 man singh 3505005WL017185 man singh 00415 SBIN0007928 1840 1840 Processed 21/09/2023 5784689903 MR MAN SINGH STATE BANK OF INDIA(508548)
137 THALISAIN UT-05-005-074-002/10
(Chonra) 		3505005000NRG24080920230101968 08/09/2023 KALMI DEVI 3505005WL017185 KALMI DEVI 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689966 MRS KALAMI DEVI STATE BANK OF INDIA(508548)
138 THALISAIN UT-05-005-074-002/101
(Chonra) 		3505005000NRG24080920230101969 08/09/2023 KABOTRI DEVI 3505005WL017185 KABOTRI DEVI 00415 SBIN0007928 1840 1840 Processed 21/09/2023 5784689673 MRS KAVOTRI DEVI STATE BANK OF INDIA(508548)
139 THALISAIN UT-05-005-074-002/103
(Chonra) 		3505005000NRG24080920230101970 08/09/2023 SAROJANI RANA 3505005WL017185 SAROJANI RANA 00415 SBIN0007928 2530 2530 Processed 21/09/2023 5784689971 MRS SAROJANI RANA STATE BANK OF INDIA(508548)
140 THALISAIN UT-05-005-074-002/104
(Chonra) 		3505005000NRG24080920230101971 08/09/2023 SHYAMA DEVI 3505005WL017185 SHYAMA DEVI 00415 SBIN0007928 2070 2070 Processed 21/09/2023 5784689958 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
141 THALISAIN UT-05-005-074-002/105
(Chonra) 		3505005000NRG24080920230101972 08/09/2023 SANGRAMI DEVI 3505005WL017185 SANGRAMI DEVI 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689979 MRS SANGRAMI DEVI STATE BANK OF INDIA(508548)
142 THALISAIN UT-05-005-074-002/11
(Chonra) 		3505005000NRG24080920230101973 08/09/2023 KAUNSA DEVI 3505005WL017185 KAUNSA DEVI 00415 SBIN0007928 2070 2070 Processed 21/09/2023 5784689681 MRS KAUNSA DEVI STATE BANK OF INDIA(508548)
143 THALISAIN UT-05-005-074-002/12
(Chonra) 		3505005000NRG24080920230101974 08/09/2023 REKHA DEVI 3505005WL017185 REKHA DEVI 00415 SBIN0007928 2070 2070 Processed 21/09/2023 5784689686 MRS REKHA DEVI STATE BANK OF INDIA(508548)
144 THALISAIN UT-05-005-074-002/122
(Chonra) 		3505005000NRG24080920230101975 08/09/2023 DINESH PANT 3505005WL017185 DINESH PANT 00415 SBIN0007928 2070 2070 Processed 21/09/2023 5784689964 MR DINESH PANT STATE BANK OF INDIA(508548)
145 THALISAIN UT-05-005-074-002/16
(Chonra) 		3505005000NRG24080920230101976 08/09/2023 ANITA DEVI 3505005WL017185 ANITA DEVI 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689716 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 THALISAIN UT-05-005-074-002/18
(Chonra) 		3505005000NRG24080920230101977 08/09/2023 GUDDI DEVI 3505005WL017185 GUDDI DEVI 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689901 MR PRATAP SINGH STATE BANK OF INDIA(508548)
147 THALISAIN UT-05-005-074-002/19
(Chonra) 		3505005000NRG24080920230101978 08/09/2023 DEVESWARI DEVI 3505005WL017185 DEVESWARI DEVI 00415 SBIN0007928 1610 1610 Processed 21/09/2023 5784689967 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
148 THALISAIN UT-05-005-074-002/2
(Chonra) 		3505005000NRG24080920230101979 08/09/2023 GUDDI DEVI 3505005WL017185 GUDDI DEVI 00415 SBIN0007928 1840 1840 Processed 21/09/2023 5784689968 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
149 THALISAIN UT-05-005-074-002/20
(Chonra) 		3505005000NRG24080920230101980 08/09/2023 SARSWATI DEVI 3505005WL017185 SARSWATI DEVI 00415 SBIN0007928 2300 2300 Processed 21/09/2023 5784689899 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
150 THALISAIN UT-05-005-074-002/21
(Chonra) 		3505005000NRG24080920230101981 08/09/2023 BEERA DEVI 3505005WL017185 BEERA DEVI 00415 SBIN0007928 1840 1840 Processed 21/09/2023 5784689671 MRS VEERA DEVI STATE BANK OF INDIA(508548)
151 THALISAIN UT-05-005-074-002/22
(Chonra) 		3505005000NRG24080920230101982 08/09/2023 SARI DEVI 3505005WL017185 SARI DEVI 00415 SBIN0007928 1840 1840 Processed 21/09/2023 5784689670 MRS SARI DEVI STATE BANK OF INDIA(508548)
152 THALISAIN UT-05-005-074-002/23
(Chonra) 		3505005000NRG24080920230101983 08/09/2023 asha devi 3505005WL017185 asha devi 00415 SBIN0007928 1840 1840 Processed 21/09/2023 5784689948 MRS ASHA DEVI STATE BANK OF INDIA(508548)
153 THALISAIN UT-05-005-074-002/24
(Chonra) 		3505005000NRG24080920230101984 08/09/2023 CHITRA DEVI 3505005WL017185 CHITRA DEVI 00415 SBIN0007928 2300 2300 Processed 21/09/2023 5784689677 MRS CHITRA DEVI STATE BANK OF INDIA(508548)
154 THALISAIN UT-05-005-074-002/25
(Chonra) 		3505005000NRG24080920230101985 08/09/2023 KAMLA DEVI 3505005WL017185 KAMLA DEVI 00415 SBIN0007928 2530 2530 Processed 21/09/2023 5784689674 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
155 THALISAIN UT-05-005-074-002/26
(Chonra) 		3505005000NRG24080920230101986 08/09/2023 KABOTRI DEVI 3505005WL017185 KABOTRI DEVI 00415 SBIN0007928 2300 2300 Processed 21/09/2023 5784689672 MRS KAVOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 92460 92460
156 THALISAIN UT-05-005-063-004/29
(Dandkhil) 		3505005000NRG24080920230101873 08/09/2023 Shankri Devi 3505005WL017177 Shankri Devi 00415 SBIN0008429 2070 2070 Processed 21/09/2023 5784689946 Mrs. SHANKARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
157 THALISAIN UT-05-005-066-001/31
(Dadoli Mali) 		3505005000NRG24080920230102010 08/09/2023 SHANTI DEVI 3505005WL017189 SHANTI DEVI 00415 SBIN0016257 2300 2300 Processed 21/09/2023 5784689713 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
158 THALISAIN UT-05-005-066-001/42
(Dadoli Mali) 		3505005000NRG24080920230102018 08/09/2023 PARVATI DEVI 3505005WL017189 PARVATI DEVI 00415 SBIN0016257 2300 2300 Processed 21/09/2023 5784689715 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
159 THALISAIN UT-05-005-066-001/51
(Dadoli Mali) 		3505005000NRG24080920230102023 08/09/2023 BABITA DEVI 3505005WL017189 BABITA DEVI 00415 SBIN0016257 2300 2300 Processed 21/09/2023 5784689718 BABITADOGOVINDRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
160 THALISAIN UT-05-005-087-001/25
(Dumdi Kot) 		3505005000NRG24080920230102119 08/09/2023 BINDI DEVI 3505005WL017197 BINDI DEVI 00415 SBIN0016257 2300 2300 Processed 21/09/2023 5784689714 MISS BINDI DEVI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
161 THALISAIN UT-05-005-013-001/139
(Syoli Malli) 		3505005000NRG24080920230102198 08/09/2023 suji devi 3505005WL017211 suji devi 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689790 Mrs. SUJI DEVI UTTARAKHAND GRAMIN BANK(607197)
162 THALISAIN UT-05-005-013-001/14
(Syoli Malli) 		3505005000NRG24080920230102194 08/09/2023 ANJALI DEVI 3505005WL017209 ANJALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689846 Mrs. ANJLAI A UTTARAKHAND GRAMIN BANK(607197)
163 THALISAIN UT-05-005-013-001/67
(Syoli Malli) 		3505005000NRG24080920230102186 08/09/2023 GAINI DEVI 3505005WL017206 GAINI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689806 Mrs. GAINI DEVI UTTARAKHAND GRAMIN BANK(607197)
164 THALISAIN UT-05-005-020-002/10
(Risty) 		3505005000NRG24080920230102053 08/09/2023 DIWAN SINGH 3505005WL017195 DIWAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784689823 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
165 THALISAIN UT-05-005-020-002/102
(Risty) 		3505005000NRG24080920230102057 08/09/2023 HEMA 3505005WL017195 HEMA 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784689824 Miss. KM HEMA UTTARAKHAND GRAMIN BANK(607197)
166 THALISAIN UT-05-005-020-002/19
(Risty) 		3505005000NRG24080920230102063 08/09/2023 DILWARI DEVI 3505005WL017195 DILWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784689820 Mrs. DILAVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
167 THALISAIN UT-05-005-020-002/31
(Risty) 		3505005000NRG24080920230102072 08/09/2023 KM MAHESWARI 3505005WL017195 KM MAHESWARI 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784689841 Miss. MAHESHWARI D O PANCHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
168 THALISAIN UT-05-005-020-002/5
(Risty) 		3505005000NRG24080920230102082 08/09/2023 SUKYA SINGH 3505005WL017195 SUKYA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784689800 MR SUKYA SINGH STATE BANK OF INDIA(508548)
169 THALISAIN UT-05-005-020-002/61
(Risty) 		3505005000NRG24080920230102089 08/09/2023 GEETA DEVI 3505005WL017195 GEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784689842 Mrs. GEETA DEVI W O GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
170 THALISAIN UT-05-005-020-002/73
(Risty) 		3505005000NRG24080920230102091 08/09/2023 vilmati devi 3505005WL017195 vilmati devi 00479 SBIN0RRUTGB 920 920 Processed 21/09/2023 5784689865 Mrs. BELAMTI DEVI W O SHALKI SINGH UTTARAKHAND GRAMIN BANK(607197)
171 THALISAIN UT-05-005-020-002/75
(Risty) 		3505005000NRG24080920230102093 08/09/2023 KABOTRI DEVI 3505005WL017195 KABOTRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784689838 Mrs. KABOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
172 THALISAIN UT-05-005-020-002/81
(Risty) 		3505005000NRG24080920230102095 08/09/2023 LILA DEVI 3505005WL017195 LILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784689843 Mrs. LEELA DEVI W O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
173 THALISAIN UT-05-005-020-002/82
(Risty) 		3505005000NRG24080920230102096 08/09/2023 SHRIMATI DEVI 3505005WL017195 SHRIMATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784689844 Mrs. SHREEMATI DEVI W O HARSH SINGH UTTARAKHAND GRAMIN BANK(607197)
174 THALISAIN UT-05-005-020-002/92
(Risty) 		3505005000NRG24080920230102105 08/09/2023 CHUMA DEVI 3505005WL017195 CHUMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784689840 Mrs. CHHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
175 THALISAIN UT-05-005-020-002/99
(Risty) 		3505005000NRG24080920230102109 08/09/2023 BHADUR SINGH 3505005WL017195 BHADUR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784689881 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
176 THALISAIN UT-05-005-063-001/18
(Dandkhil) 		3505005000NRG24080920230102046 08/09/2023 RAMESWARI DEVI 3505005WL017193 RAMESWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784689753 Mrs. RAMESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
177 THALISAIN UT-05-005-063-001/19
(Dandkhil) 		3505005000NRG24080920230102047 08/09/2023 anandi devi 3505005WL017193 anandi devi 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784689817 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
178 THALISAIN UT-05-005-063-001/20
(Dandkhil) 		3505005000NRG24080920230102049 08/09/2023 AANANDI DEVI 3505005WL017193 AANANDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784689869 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
179 THALISAIN UT-05-005-063-001/20
(Dandkhil) 		3505005000NRG24080920230102050 08/09/2023 maheswari devi 3505005WL017193 maheswari devi 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784689816 Mrs. MAHESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
180 THALISAIN UT-05-005-063-001/20
(Dandkhil) 		3505005000NRG24080920230102048 08/09/2023 parmanand 3505005WL017193 parmanand 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784689742 Mr. PARMANAND DHAUNDIYAL UTTARAKHAND GRAMIN BANK(607197)
181 THALISAIN UT-05-005-063-002/21
(Dandkhil) 		3505005000NRG24080920230102051 08/09/2023 KESWANAND 3505005WL017193 KESWANAND 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784689847 KESHWANAND . . UTTARAKHAND GRAMIN BANK(607197)
182 THALISAIN UT-05-005-063-004/1
(Dandkhil) 		3505005000NRG24080920230101860 08/09/2023 SADULI DEVI 3505005WL017177 SADULI DEVI 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784689755 Mrs. SADULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
183 THALISAIN UT-05-005-063-004/16
(Dandkhil) 		3505005000NRG24080920230101861 08/09/2023 Basanti Devi 3505005WL017177 Basanti Devi 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689736 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
184 THALISAIN UT-05-005-063-004/17
(Dandkhil) 		3505005000NRG24080920230101862 08/09/2023 SHYAM SINGH 3505005WL017177 SHYAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689733 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
185 THALISAIN UT-05-005-063-004/2
(Dandkhil) 		3505005000NRG24080920230101863 08/09/2023 SHIVCHARAN 3505005WL017177 SHIVCHARAN 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689747 Mr. SHIV CHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
186 THALISAIN UT-05-005-063-004/20
(Dandkhil) 		3505005000NRG24080920230101864 08/09/2023 MADHO SINGH 3505005WL017177 MADHO SINGH 00479 SBIN0RRUTGB 2070 2070 Rejected 21/09/2023 5784689775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 THALISAIN UT-05-005-063-004/21
(Dandkhil) 		3505005000NRG24080920230101865 08/09/2023 BHAGA DEVI 3505005WL017177 BHAGA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689777 Mr. BHAGGA DEVI UTTARAKHAND GRAMIN BANK(607197)
188 THALISAIN UT-05-005-063-004/22
(Dandkhil) 		3505005000NRG24080920230101866 08/09/2023 VIMLA DEVI 3505005WL017177 VIMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689735 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
189 THALISAIN UT-05-005-063-004/23
(Dandkhil) 		3505005000NRG24080920230101867 08/09/2023 MANJU DEVI 3505005WL017177 MANJU DEVI 00479 SBIN0RRUTGB 2070 2070 Rejected 21/09/2023 5784689748 Aadhaar Number not Mapped to Account Number
190 THALISAIN UT-05-005-063-004/24
(Dandkhil) 		3505005000NRG24080920230101868 08/09/2023 GUDDI DEVI 3505005WL017177 GUDDI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689815 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
191 THALISAIN UT-05-005-063-004/25
(Dandkhil) 		3505005000NRG24080920230101869 08/09/2023 JAMUNA DEVI 3505005WL017177 JAMUNA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689778 Mr. DARSHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
192 THALISAIN UT-05-005-063-004/26
(Dandkhil) 		3505005000NRG24080920230101870 08/09/2023 kundan singh 3505005WL017177 kundan singh 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689819 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
193 THALISAIN UT-05-005-063-004/27
(Dandkhil) 		3505005000NRG24080920230101871 08/09/2023 nandi devi 3505005WL017177 nandi devi 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784689877 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
194 THALISAIN UT-05-005-063-004/28
(Dandkhil) 		3505005000NRG24080920230101872 08/09/2023 SURENDRA 3505005WL017177 SURENDRA 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689780 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
195 THALISAIN UT-05-005-063-004/30
(Dandkhil) 		3505005000NRG24080920230101874 08/09/2023 BHIM SINGH 3505005WL017177 BHIM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689759 Mr. BHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
196 THALISAIN UT-05-005-063-004/31
(Dandkhil) 		3505005000NRG24080920230101875 08/09/2023 PAN SINGH 3505005WL017177 PAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689740 Mr. PAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
197 THALISAIN UT-05-005-063-004/32
(Dandkhil) 		3505005000NRG24080920230101876 08/09/2023 KAMLA DEVI 3505005WL017177 KAMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689726 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
198 THALISAIN UT-05-005-063-004/33
(Dandkhil) 		3505005000NRG24080920230101877 08/09/2023 BHAGATI DEVI 3505005WL017177 BHAGATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784689782 Mrs. BAKTHI DEVI UTTARAKHAND GRAMIN BANK(607197)
199 THALISAIN UT-05-005-063-004/36
(Dandkhil) 		3505005000NRG24080920230101826 08/09/2023 HIRA SINGH 3505005WL017176 HIRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689752 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
200 THALISAIN UT-05-005-063-004/37
(Dandkhil) 		3505005000NRG24080920230101827 08/09/2023 DHANNA DEVI 3505005WL017176 DHANNA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689746 Mrs. DHANNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
201 THALISAIN UT-05-005-063-004/38
(Dandkhil) 		3505005000NRG24080920230101828 08/09/2023 RAJULI DEVI 3505005WL017176 RAJULI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689779 Mrs. RAJULI DEVI UTTARAKHAND GRAMIN BANK(607197)
202 THALISAIN UT-05-005-063-004/39
(Dandkhil) 		3505005000NRG24080920230101829 08/09/2023 RAJE SINGH 3505005WL017176 RAJE SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689749 Mr. RAJE SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
203 THALISAIN UT-05-005-063-004/4
(Dandkhil) 		3505005000NRG24080920230101878 08/09/2023 BACHE SINGH 3505005WL017177 BACHE SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689739 Mr. BACHE SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
204 THALISAIN UT-05-005-063-004/41
(Dandkhil) 		3505005000NRG24080920230101830 08/09/2023 BACHE SINGH 3505005WL017176 BACHE SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689757 Mr. BACHE . SINGH UTTARAKHAND GRAMIN BANK(607197)
205 THALISAIN UT-05-005-063-004/42
(Dandkhil) 		3505005000NRG24080920230101831 08/09/2023 HIRA DEVI 3505005WL017176 HIRA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689878 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
206 THALISAIN UT-05-005-063-004/43
(Dandkhil) 		3505005000NRG24080920230101832 08/09/2023 THAKUR SINGH 3505005WL017176 THAKUR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689744 Mr. JHAKUR SINGH UTTARAKHAND GRAMIN BANK(607197)
207 THALISAIN UT-05-005-063-004/45
(Dandkhil) 		3505005000NRG24080920230101834 08/09/2023 THAKUR SINGH 3505005WL017176 THAKUR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689730 Mr. THAKUR . SINGH UTTARAKHAND GRAMIN BANK(607197)
208 THALISAIN UT-05-005-063-004/46
(Dandkhil) 		3505005000NRG24080920230101835 08/09/2023 bhalmati devi 3505005WL017176 bhalmati devi 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689728 Mrs. BHALMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
209 THALISAIN UT-05-005-063-004/47
(Dandkhil) 		3505005000NRG24080920230101836 08/09/2023 ANAND SINGH 3505005WL017176 ANAND SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689754 Mr. ANAND . SINGH UTTARAKHAND GRAMIN BANK(607197)
210 THALISAIN UT-05-005-063-004/49
(Dandkhil) 		3505005000NRG24080920230101837 08/09/2023 KESHAR SINGH 3505005WL017176 KESHAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689734 Mr. KESHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
211 THALISAIN UT-05-005-063-004/50
(Dandkhil) 		3505005000NRG24080920230101838 08/09/2023 PARVATI DEVI 3505005WL017176 PARVATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689831 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
212 THALISAIN UT-05-005-063-004/51
(Dandkhil) 		3505005000NRG24080920230101839 08/09/2023 CHANDRA SINGH 3505005WL017176 CHANDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689880 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
213 THALISAIN UT-05-005-063-004/52
(Dandkhil) 		3505005000NRG24080920230101840 08/09/2023 UMRAV SINGH 3505005WL017176 UMRAV SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689758 Mr. UMRAV SINGH UTTARAKHAND GRAMIN BANK(607197)
214 THALISAIN UT-05-005-063-004/53
(Dandkhil) 		3505005000NRG24080920230101841 08/09/2023 PRATAP SINGH 3505005WL017176 PRATAP SINGH 00479 SBIN0RRUTGB 2300 2300 Rejected 21/09/2023 5784689832 Aadhaar Number not Mapped to Account Number
215 THALISAIN UT-05-005-063-004/54
(Dandkhil) 		3505005000NRG24080920230101842 08/09/2023 CHAITA DEVI 3505005WL017176 CHAITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689797 Mrs. CHAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
216 THALISAIN UT-05-005-063-004/55
(Dandkhil) 		3505005000NRG24080920230101843 08/09/2023 MADHULI DEVI 3505005WL017176 MADHULI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689729 Mrs. MADHULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
217 THALISAIN UT-05-005-063-004/56
(Dandkhil) 		3505005000NRG24080920230101844 08/09/2023 ANAND SINGH 3505005WL017176 ANAND SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689745 Mr. ANAND SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
218 THALISAIN UT-05-005-063-004/57
(Dandkhil) 		3505005000NRG24080920230101845 08/09/2023 GOPAL SINGH 3505005WL017176 GOPAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689743 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
219 THALISAIN UT-05-005-063-004/58
(Dandkhil) 		3505005000NRG24080920230101846 08/09/2023 PARVATI DEVI 3505005WL017176 PARVATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689814 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
220 THALISAIN UT-05-005-063-004/59
(Dandkhil) 		3505005000NRG24080920230101847 08/09/2023 DARSHAN SINGH 3505005WL017176 DARSHAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689826 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
221 THALISAIN UT-05-005-063-004/6
(Dandkhil) 		3505005000NRG24080920230101879 08/09/2023 Pinki Devi 3505005WL017177 Pinki Devi 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784689809 Miss. SMT.PINKI BISHT UTTARAKHAND GRAMIN BANK(607197)
222 THALISAIN UT-05-005-063-004/61
(Dandkhil) 		3505005000NRG24080920230101848 08/09/2023 BASANTI DEVI 3505005WL017176 BASANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689870 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
223 THALISAIN UT-05-005-063-004/62
(Dandkhil) 		3505005000NRG24080920230101849 08/09/2023 hira singh 3505005WL017176 hira singh 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689727 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
224 THALISAIN UT-05-005-063-004/63
(Dandkhil) 		3505005000NRG24080920230101850 08/09/2023 seeta devi 3505005WL017176 seeta devi 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689731 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
225 THALISAIN UT-05-005-063-004/64
(Dandkhil) 		3505005000NRG24080920230101851 08/09/2023 DIKKA DEVI 3505005WL017176 DIKKA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689756 Mrs. DIKKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
226 THALISAIN UT-05-005-063-004/65
(Dandkhil) 		3505005000NRG24080920230101852 08/09/2023 KUSHAL SINGH 3505005WL017176 KUSHAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689737 Mr. KHUSHAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
227 THALISAIN UT-05-005-063-004/66
(Dandkhil) 		3505005000NRG24080920230101853 08/09/2023 REKHA DEVI 3505005WL017176 REKHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689795 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
228 THALISAIN UT-05-005-063-004/67
(Dandkhil) 		3505005000NRG24080920230101854 08/09/2023 KUSHAL SINGH 3505005WL017176 KUSHAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689879 Mr. KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
229 THALISAIN UT-05-005-063-004/68
(Dandkhil) 		3505005000NRG24080920230101855 08/09/2023 MANNA DEVI 3505005WL017176 MANNA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689776 Mrs. MANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
230 THALISAIN UT-05-005-063-004/69
(Dandkhil) 		3505005000NRG24080920230101856 08/09/2023 JAY SINGH 3505005WL017176 JAY SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689750 Mr. JAI . SINGH UTTARAKHAND GRAMIN BANK(607197)
231 THALISAIN UT-05-005-063-004/7
(Dandkhil) 		3505005000NRG24080920230101880 08/09/2023 BHAVATI DEVI 3505005WL017177 BHAVATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689741 Mrs. SMT BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
232 THALISAIN UT-05-005-063-004/70
(Dandkhil) 		3505005000NRG24080920230101881 08/09/2023 savitri devi 3505005WL017177 savitri devi 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689825 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
233 THALISAIN UT-05-005-063-004/71
(Dandkhil) 		3505005000NRG24080920230101882 08/09/2023 KAMALA DEVI 3505005WL017177 KAMALA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689732 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
234 THALISAIN UT-05-005-063-004/73
(Dandkhil) 		3505005000NRG24080920230101883 08/09/2023 Deeraj Singh 3505005WL017177 Deeraj Singh 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689848 Mr. DHEERAJ SINGH RAMOLA UTTARAKHAND GRAMIN BANK(607197)
235 THALISAIN UT-05-005-063-004/74
(Dandkhil) 		3505005000NRG24080920230101857 08/09/2023 BHAGAT SINGH 3505005WL017176 BHAGAT SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689751 Mr. BHAGAT SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
236 THALISAIN UT-05-005-063-004/75
(Dandkhil) 		3505005000NRG24080920230101858 08/09/2023 DAYAL SINGH 3505005WL017176 DAYAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689805 MR DAYAL SINGH STATE BANK OF INDIA(508548)
237 THALISAIN UT-05-005-063-004/8
(Dandkhil) 		3505005000NRG24080920230101884 08/09/2023 CHAVANI DEVI 3505005WL017177 CHAVANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689738 Mrs. CHAWANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
238 THALISAIN UT-05-005-063-004/81
(Dandkhil) 		3505005000NRG24080920230101885 08/09/2023 SURENDRA SINGH 3505005WL017177 SURENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Rejected 21/09/2023 5784689854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 THALISAIN UT-05-005-063-004/9
(Dandkhil) 		3505005000NRG24080920230101886 08/09/2023 THAKUR SINGH 3505005WL017177 THAKUR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784689798 Mr. THAKUER SINGH UTTARAKHAND GRAMIN BANK(607197)
240 THALISAIN UT-05-005-066-001/222
(Dadoli Mali) 		3505005000NRG24080920230102003 08/09/2023 PUSHPA DEVI 3505005WL017189 PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689813 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
241 THALISAIN UT-05-005-066-001/29
(Dadoli Mali) 		3505005000NRG24080920230102005 08/09/2023 KESEVRAM 3505005WL017189 KESEVRAM 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689794 Mr. KESHAV RAM UTTARAKHAND GRAMIN BANK(607197)
242 THALISAIN UT-05-005-066-001/29
(Dadoli Mali) 		3505005000NRG24080920230102004 08/09/2023 MANGULI DEVI 3505005WL017189 MANGULI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689762 Mrs. MANGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
243 THALISAIN UT-05-005-066-001/30
(Dadoli Mali) 		3505005000NRG24080920230102008 08/09/2023 DINESHRAM 3505005WL017189 DINESHRAM 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689852 MR DINESH RAM STATE BANK OF INDIA(508548)
244 THALISAIN UT-05-005-066-001/30
(Dadoli Mali) 		3505005000NRG24080920230101987 08/09/2023 KAMLA DEVI 3505005WL017186 KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784689803 Mrs. KAMLA DEVI W/O SH DINESH RAM UTTARAKHAND GRAMIN BANK(607197)
245 THALISAIN UT-05-005-066-001/30
(Dadoli Mali) 		3505005000NRG24080920230102006 08/09/2023 nariram 3505005WL017189 nariram 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689768 Mr. NARI . RAM UTTARAKHAND GRAMIN BANK(607197)
246 THALISAIN UT-05-005-066-001/30
(Dadoli Mali) 		3505005000NRG24080920230102007 08/09/2023 RAJESWARI DEVI 3505005WL017189 RAJESWARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689845 RAJESHWARIDEVIWOKUNWARRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
247 THALISAIN UT-05-005-066-001/31
(Dadoli Mali) 		3505005000NRG24080920230102009 08/09/2023 HANSIRAM 3505005WL017189 HANSIRAM 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689810 MRS HANSI RAM STATE BANK OF INDIA(508548)
248 THALISAIN UT-05-005-066-001/32
(Dadoli Mali) 		3505005000NRG24080920230102011 08/09/2023 HEERA DEVI 3505005WL017189 HEERA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689761 HEERADEVIWOKISHANRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
249 THALISAIN UT-05-005-066-001/33
(Dadoli Mali) 		3505005000NRG24080920230102012 08/09/2023 JHAGADRAM 3505005WL017189 JHAGADRAM 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689937 Mr. JHAUDU RAM UTTARAKHAND GRAMIN BANK(607197)
250 THALISAIN UT-05-005-066-001/38
(Dadoli Mali) 		3505005000NRG24080920230102013 08/09/2023 DHANULI DEVI 3505005WL017189 DHANULI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689781 Mrs. DHANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
251 THALISAIN UT-05-005-066-001/39
(Dadoli Mali) 		3505005000NRG24080920230102014 08/09/2023 RAJKUMAR 3505005WL017189 RAJKUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689876 Mr. RAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
252 THALISAIN UT-05-005-066-001/39
(Dadoli Mali) 		3505005000NRG24080920230102015 08/09/2023 VIMLA DEVI 3505005WL017189 VIMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689830 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
253 THALISAIN UT-05-005-066-001/40
(Dadoli Mali) 		3505005000NRG24080920230101988 08/09/2023 TARA DEVU 3505005WL017186 TARA DEVU 00479 SBIN0RRUTGB 2530 2530 Rejected 21/09/2023 5784689774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 THALISAIN UT-05-005-066-001/42
(Dadoli Mali) 		3505005000NRG24080920230102017 08/09/2023 VIMLA DEVI 3505005WL017189 VIMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689866 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
255 THALISAIN UT-05-005-066-001/45
(Dadoli Mali) 		3505005000NRG24080920230102019 08/09/2023 TILLIRAM 3505005WL017189 TILLIRAM 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689760 MR TILLI RAM STATE BANK OF INDIA(508548)
256 THALISAIN UT-05-005-066-001/46
(Dadoli Mali) 		3505005000NRG24080920230101990 08/09/2023 kamla devi 3505005WL017186 kamla devi 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784689855 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
257 THALISAIN UT-05-005-066-001/47
(Dadoli Mali) 		3505005000NRG24080920230101991 08/09/2023 RAMESHRAM 3505005WL017186 RAMESHRAM 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784689850 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
258 THALISAIN UT-05-005-066-001/47
(Dadoli Mali) 		3505005000NRG24080920230102020 08/09/2023 SEETA DEVI 3505005WL017189 SEETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689772 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
259 THALISAIN UT-05-005-066-001/48
(Dadoli Mali) 		3505005000NRG24080920230101992 08/09/2023 RAMOTI DEVI 3505005WL017186 RAMOTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784689834 Mrs. RAMOLI DEVI UTTARAKHAND GRAMIN BANK(607197)
260 THALISAIN UT-05-005-066-001/49
(Dadoli Mali) 		3505005000NRG24080920230102021 08/09/2023 HEMA DEVI 3505005WL017189 HEMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689769 HEEMADEVIWOHEERIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
261 THALISAIN UT-05-005-066-001/50
(Dadoli Mali) 		3505005000NRG24080920230101993 08/09/2023 BACHHIRAM 3505005WL017186 BACHHIRAM 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784689873 MR BACHHI RAM STATE BANK OF INDIA(508548)
262 THALISAIN UT-05-005-066-001/51
(Dadoli Mali) 		3505005000NRG24080920230102022 08/09/2023 ANANDIRAM 3505005WL017189 ANANDIRAM 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689801 Mr. ANANDI RAM S/O SH BACHI RAM ... UTTARAKHAND GRAMIN BANK(607197)
263 THALISAIN UT-05-005-066-001/54
(Dadoli Mali) 		3505005000NRG24080920230101995 08/09/2023 mahesi devi 3505005WL017186 mahesi devi 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784689818 MAHESIDEVIWOMAHESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
264 THALISAIN UT-05-005-066-001/55
(Dadoli Mali) 		3505005000NRG24080920230101996 08/09/2023 RAJURAM 3505005WL017186 RAJURAM 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784689874 RAJURAMSODHANIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
265 THALISAIN UT-05-005-066-001/58
(Dadoli Mali) 		3505005000NRG24080920230102024 08/09/2023 SARITA 3505005WL017189 SARITA 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689836 MISS SARITA DEVI STATE BANK OF INDIA(508548)
266 THALISAIN UT-05-005-066-001/64
(Dadoli Mali) 		3505005000NRG24080920230101997 08/09/2023 DEEPA DEVI 3505005WL017186 DEEPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784689829 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
267 THALISAIN UT-05-005-066-001/65
(Dadoli Mali) 		3505005000NRG24080920230101998 08/09/2023 SURESHI DEVI 3505005WL017186 SURESHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784689837 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
268 THALISAIN UT-05-005-066-001/66
(Dadoli Mali) 		3505005000NRG24080920230101999 08/09/2023 PARULI DEVI 3505005WL017186 PARULI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784689835 MISS PARULI DEVI STATE BANK OF INDIA(508548)
269 THALISAIN UT-05-005-066-001/68
(Dadoli Mali) 		3505005000NRG24080920230102025 08/09/2023 NANDIRAM 3505005WL017189 NANDIRAM 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689911 NANDIRAMSOJAGATRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
270 THALISAIN UT-05-005-066-003/226
(Dadoli Mali) 		3505005000NRG24080920230102027 08/09/2023 NANDI DEVI 3505005WL017189 NANDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689938 MISS NANDI DEVI STATE BANK OF INDIA(508548)
271 THALISAIN UT-05-005-066-003/234
(Dadoli Mali) 		3505005000NRG24080920230102000 08/09/2023 SARSWATI DEVI 3505005WL017186 SARSWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784689833 MR SARSWATI DEVI STATE BANK OF INDIA(508548)
272 THALISAIN UT-05-005-074-001/117
(Chonra) 		3505005000NRG24080920230101964 08/09/2023 RINKI DEVI 3505005WL017185 RINKI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784689864 Mrs. RINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
273 THALISAIN UT-05-005-075-001/6
(Palli) 		3505005000NRG24080920230102137 08/09/2023 MEHARBAN SINGH 3505005WL017199 MEHARBAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689867 MR MEHARBAN LAL STATE BANK OF INDIA(508548)
274 THALISAIN UT-05-005-075-001/83
(Palli) 		3505005000NRG24080920230102138 08/09/2023 SANGITA DEVI 3505005WL017199 SANGITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689849 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
275 THALISAIN UT-05-005-081-002/105
(Syunsaal) 		3505005000NRG24080920230102129 08/09/2023 DEVENDRA SINGH 3505005WL017198 DEVENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784689871 Mr. DEVENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
276 THALISAIN UT-05-005-081-002/108
(Syunsaal) 		3505005000NRG24080920230102130 08/09/2023 RANURAM 3505005WL017198 RANURAM 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784689771 Mr. RANU . RAM UTTARAKHAND GRAMIN BANK(607197)
277 THALISAIN UT-05-005-081-002/118
(Syunsaal) 		3505005000NRG24080920230102131 08/09/2023 KAMLA DEVI 3505005WL017198 KAMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784689827 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
278 THALISAIN UT-05-005-081-002/122
(Syunsaal) 		3505005000NRG24080920230102132 08/09/2023 Bindi devi 3505005WL017198 Bindi devi 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784689807 Mrs. BINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
279 THALISAIN UT-05-005-081-002/133
(Syunsaal) 		3505005000NRG24080920230102133 08/09/2023 LAXMI DEVI 3505005WL017198 LAXMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784689851 LUXMI DEVI PUNJAB NATIONAL BANK(508568)
280 THALISAIN UT-05-005-081-002/91
(Syunsaal) 		3505005000NRG24080920230102134 08/09/2023 Thakur singh 3505005WL017198 Thakur singh 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784689770 Mr. THAKUR . SINGH UTTARAKHAND GRAMIN BANK(607197)
281 THALISAIN UT-05-005-087-001/10
(Dumdi Kot) 		3505005000NRG24080920230102111 08/09/2023 GUSAIN SINGH 3505005WL017197 GUSAIN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689765 Mr. GUSAIN . SINGH UTTARAKHAND GRAMIN BANK(607197)
282 THALISAIN UT-05-005-087-001/11
(Dumdi Kot) 		3505005000NRG24080920230102112 08/09/2023 JYOTI DEVI 3505005WL017197 JYOTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689821 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
283 THALISAIN UT-05-005-087-001/12
(Dumdi Kot) 		3505005000NRG24080920230102113 08/09/2023 MADHO SINGH 3505005WL017197 MADHO SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689764 Mr. MADHAV . SINGH UTTARAKHAND GRAMIN BANK(607197)
284 THALISAIN UT-05-005-087-001/19
(Dumdi Kot) 		3505005000NRG24080920230102114 08/09/2023 KALI DEVI 3505005WL017197 KALI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689767 Mrs. KALI . DEVI UTTARAKHAND GRAMIN BANK(607197)
285 THALISAIN UT-05-005-087-001/2
(Dumdi Kot) 		3505005000NRG24080920230102115 08/09/2023 parvati devi 3505005WL017197 parvati devi 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784689812 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
286 THALISAIN UT-05-005-087-001/20
(Dumdi Kot) 		3505005000NRG24080920230102116 08/09/2023 hira singh 3505005WL017197 hira singh 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689802 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
287 THALISAIN UT-05-005-087-001/22
(Dumdi Kot) 		3505005000NRG24080920230102117 08/09/2023 GOPAL SINGH 3505005WL017197 GOPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689875 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
288 THALISAIN UT-05-005-087-001/23
(Dumdi Kot) 		3505005000NRG24080920230102118 08/09/2023 RAM SINGH 3505005WL017197 RAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689766 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
289 THALISAIN UT-05-005-087-001/3
(Dumdi Kot) 		3505005000NRG24080920230102120 08/09/2023 DEEPA DEVI 3505005WL017197 DEEPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689793 MISS DEEPA DEVI STATE BANK OF INDIA(508548)
290 THALISAIN UT-05-005-087-001/3
(Dumdi Kot) 		3505005000NRG24080920230102121 08/09/2023 PREM SINGH 3505005WL017197 PREM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689839 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
291 THALISAIN UT-05-005-087-001/4
(Dumdi Kot) 		3505005000NRG24080920230102123 08/09/2023 kla devi 3505005WL017197 kla devi 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689828 MISS KALA DEVI STATE BANK OF INDIA(508548)
292 THALISAIN UT-05-005-087-001/4
(Dumdi Kot) 		3505005000NRG24080920230102122 08/09/2023 narayan singh 3505005WL017197 narayan singh 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784689804 MRS NARAYAN SINGH STATE BANK OF INDIA(508548)
293 THALISAIN UT-05-005-087-001/50
(Dumdi Kot) 		3505005000NRG24080920230102124 08/09/2023 DHANNA DEVI 3505005WL017197 DHANNA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689912 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
294 THALISAIN UT-05-005-087-001/51
(Dumdi Kot) 		3505005000NRG24080920230102125 08/09/2023 parvati devi 3505005WL017197 parvati devi 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689868 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
295 THALISAIN UT-05-005-087-001/7
(Dumdi Kot) 		3505005000NRG24080920230102126 08/09/2023 PREM SINGH 3505005WL017197 PREM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689796 MR PREM SINGH STATE BANK OF INDIA(508548)
296 THALISAIN UT-05-005-087-001/8
(Dumdi Kot) 		3505005000NRG24080920230102127 08/09/2023 parwati devi 3505005WL017197 parwati devi 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689784 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
297 THALISAIN UT-05-005-087-001/9
(Dumdi Kot) 		3505005000NRG24080920230102128 08/09/2023 AALAM SINGH 3505005WL017197 AALAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784689763 Mr. AALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
298 THALISAIN UT-05-005-103-001/105
(Daida) 		3505005000NRG24080920230102031 08/09/2023 YASODA DEVI 3505005WL017192 YASODA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689822 Mrs. YASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
299 THALISAIN UT-05-005-103-001/117
(Daida) 		3505005000NRG24080920230102032 08/09/2023 SANTOSHI DEVI 3505005WL017192 SANTOSHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689808 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
300 THALISAIN UT-05-005-103-001/63
(Daida) 		3505005000NRG24080920230102033 08/09/2023 DINESH SINGH 3505005WL017192 DINESH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689853 DINESH SINGH IDBI BANK(607095)
301 THALISAIN UT-05-005-103-001/64
(Daida) 		3505005000NRG24080920230102034 08/09/2023 NAIN SINGH 3505005WL017192 NAIN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689789 Mr. NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
302 THALISAIN UT-05-005-103-001/65
(Daida) 		3505005000NRG24080920230102035 08/09/2023 GOVIND SINGH 3505005WL017192 GOVIND SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689811 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
303 THALISAIN UT-05-005-103-001/68
(Daida) 		3505005000NRG24080920230102037 08/09/2023 DHANNA DEVI 3505005WL017192 DHANNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689856 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
304 THALISAIN UT-05-005-103-001/68
(Daida) 		3505005000NRG24080920230102036 08/09/2023 MOHAN SINGH 3505005WL017192 MOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689773 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
305 THALISAIN UT-05-005-103-001/69
(Daida) 		3505005000NRG24080920230102038 08/09/2023 RANJEET SINGH 3505005WL017192 RANJEET SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689783 Mr. RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
306 THALISAIN UT-05-005-103-001/71
(Daida) 		3505005000NRG24080920230102039 08/09/2023 DHYAN SINGH 3505005WL017192 DHYAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689788 Mr. DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
307 THALISAIN UT-05-005-103-001/75
(Daida) 		3505005000NRG24080920230102040 08/09/2023 HEMA DEVI 3505005WL017192 HEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689791 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
308 THALISAIN UT-05-005-103-001/76
(Daida) 		3505005000NRG24080920230102041 08/09/2023 HAYAT SINGH 3505005WL017192 HAYAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689785 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
309 THALISAIN UT-05-005-103-001/77
(Daida) 		3505005000NRG24080920230102042 08/09/2023 BHAWAN SINGH 3505005WL017192 BHAWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689872 Mr. BHAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
310 THALISAIN UT-05-005-103-001/78
(Daida) 		3505005000NRG24080920230102043 08/09/2023 KUNDAN SINGH 3505005WL017192 KUNDAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689787 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
311 THALISAIN UT-05-005-103-002/120
(Daida) 		3505005000NRG24080920230102044 08/09/2023 KAMLA DEVI 3505005WL017192 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689792 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
312 THALISAIN UT-05-005-103-003/97
(Daida) 		3505005000NRG24080920230102045 08/09/2023 ANANDI DEVI 3505005WL017192 ANANDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689786 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
313 THALISAIN UT-05-005-115-002/106
(Banas) 		3505005000NRG24080920230101813 08/09/2023 MOHAN LAL 3505005WL017173 MOHAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784689799 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 324530 324530
Total 638020 638020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_080923APB_FTO_67256 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 46690
2 THALISAIN UT3505005_080923APB_FTO_67256 Punjab National Bank PUNB0786000 PNB, Thalisain 16100
3 THALISAIN UT3505005_080923APB_FTO_67256 State Bank of India SBIN0005479 THALISAIN 104190
4 THALISAIN UT3505005_080923APB_FTO_67256 State Bank of India SBIN0007493 PAITHANI 42780
5 THALISAIN UT3505005_080923APB_FTO_67256 State Bank of India SBIN0007928 CHAKISAIN 92460
6 THALISAIN UT3505005_080923APB_FTO_67256 State Bank of India SBIN0008429 SYUNSI 2070
7 THALISAIN UT3505005_080923APB_FTO_67256 State Bank of India SBIN0016257 Deghat 9200
8 THALISAIN UT3505005_080923APB_FTO_67256 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 158930
9 THALISAIN UT3505005_080923APB_FTO_67256 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 39330
10 THALISAIN UT3505005_080923APB_FTO_67256 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 126270

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