Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:56:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_251223APB_FTO_106161
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 THARALI UT-04-007-019-003/3374
(TUNGESHWAR) 		3504007000NRG24251220230136152 25/12/2023 RITA DEVI 3504007WL020775 RITA DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9908003576 REETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 THARALI UT-04-007-037-002/3630
(SERA VIJAYPUR) 		3504007000NRG24251220230136015 25/12/2023 NARESH CHANDRA 3504007WL020770 NARESH CHANDRA 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9908003347 NARESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 THARALI UT-04-007-059-001/6227
(DUNGRI) 		3504007000NRG24251220230135655 25/12/2023 BHAGA DEVI 3504007WL020759 BHAGA DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9908003575 BHAGADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4830 4830
4 THARALI UT-04-007-019-002/3320
(TUNGESHWAR) 		3504007000NRG24251220230136135 25/12/2023 RAJESHWARI DEVI 3504007WL020775 RAJESHWARI DEVI 00354 PUNB0472700 690 690 Processed 01/02/2024 9908003498 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
5 THARALI UT-04-007-037-003/4097
(SERA VIJAYPUR) 		3504007000NRG24251220230136044 25/12/2023 ANJU DEVI 3504007WL020770 ANJU DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9908003502 ANJU DEVI W/O NAVEEN CHANDRA PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-053-001/5529
(MAL BAJVADH) 		3504007000NRG24251220230135867 25/12/2023 ASHA DEVI 3504007WL020766 ASHA DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9908003496 ASHA DEVI PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-053-002/5742
(MAL BAJVADH) 		3504007000NRG24251220230135910 25/12/2023 KAMLA DEVI 3504007WL020766 KAMLA DEVI 00354 PUNB0472700 460 460 Processed 01/02/2024 9908003494 SUDHAKAR KUNIYAL BANK OF INDIA(508505)
8 THARALI UT-04-007-056-001/5623
(KIMANI) 		3504007000NRG24251220230135753 25/12/2023 REENU 3504007WL020762 REENU 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9908003497 REENU D/O TEEKA RAM PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-059-001/5886
(DUNGRI) 		3504007000NRG24251220230135645 25/12/2023 PARWATI DEVI 3504007WL020759 PARWATI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9908003500 PARWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 THARALI UT-04-007-059-001/6194
(DUNGRI) 		3504007000NRG24251220230135653 25/12/2023 JANKI DEVI 3504007WL020759 JANKI DEVI 00354 PUNB0472700 460 460 Processed 01/02/2024 9908003577 JANKI DEVI W/O BHAGADARSHAN PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-059-001/6234
(DUNGRI) 		3504007000NRG24251220230135656 25/12/2023 SUSHILA DEVI 3504007WL020759 SUSHILA DEVI 00354 PUNB0472700 1380 1380 Processed 01/02/2024 9908003499 SUSHLLA DEVI PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-065-001/6516
(RATGANW) 		3504007000NRG24251220230135939 25/12/2023 MOHAN SINGH 3504007WL020768 MOHAN SINGH 00354 PUNB0472700 230 230 Processed 01/02/2024 9908003495 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9660 9660
13 THARALI UT-04-007-040-001/3777
(CHIDIGA MALLA) 		3504007000NRG24251220230135553 25/12/2023 HARISH CHANDRA 3504007WL020756 HARISH CHANDRA 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908003562 HARISHCHANDRASOMANIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 THARALI UT-04-007-040-001/3788
(CHIDIGA MALLA) 		3504007000NRG24251220230135554 25/12/2023 GEETA DEVI 3504007WL020756 GEETA DEVI 00415 SBIN0003112 1150 1150 Processed 01/02/2024 9908003395 MRS GEETA DEVI STATE BANK OF INDIA(508548)
15 THARALI UT-04-007-040-001/3819
(CHIDIGA MALLA) 		3504007000NRG24251220230135555 25/12/2023 ANITA DEVI 3504007WL020756 ANITA DEVI 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908003487 MR ANITA DEVI STATE BANK OF INDIA(508548)
16 THARALI UT-04-007-040-001/3840
(CHIDIGA MALLA) 		3504007000NRG24251220230135556 25/12/2023 HEERA DEVI 3504007WL020756 HEERA DEVI 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908003397 MRS HEERA DEVI STATE BANK OF INDIA(508548)
17 THARALI UT-04-007-040-001/3849
(CHIDIGA MALLA) 		3504007000NRG24251220230135557 25/12/2023 BHAWANI DEVI 3504007WL020756 BHAWANI DEVI 00415 SBIN0003112 1150 1150 Processed 01/02/2024 9908003563 BHAWANI DEVI STATE BANK OF INDIA(508548)
18 THARALI UT-04-007-040-001/3866
(CHIDIGA MALLA) 		3504007000NRG24251220230135559 25/12/2023 MUNNI DEVI 3504007WL020756 MUNNI DEVI 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908003384 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
19 THARALI UT-04-007-040-002/3904
(CHIDIGA MALLA) 		3504007000NRG24251220230135565 25/12/2023 MANJU DEVI 3504007WL020756 MANJU DEVI 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908003475 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-040-002/3928
(CHIDIGA MALLA) 		3504007000NRG24251220230135567 25/12/2023 TARA SINGH 3504007WL020756 TARA SINGH 00415 SBIN0003112 1380 1380 Processed 01/02/2024 9908003561 TARASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11730 11730
21 THARALI UT-04-007-019-002/2501
(TUNGESHWAR) 		3504007000NRG24251220230136119 25/12/2023 BALWANT RAM 3504007WL020775 BALWANT RAM 00415 SBIN0003569 690 690 Processed 01/02/2024 9908003396 BALWANTRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 THARALI UT-04-007-019-002/2501
(TUNGESHWAR) 		3504007000NRG24251220230136120 25/12/2023 CHOTI DEVI 3504007WL020775 CHOTI DEVI 00415 SBIN0003569 690 690 Processed 01/02/2024 9908003473 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-019-002/2503
(TUNGESHWAR) 		3504007000NRG24251220230136121 25/12/2023 ASHA DEVI 3504007WL020775 ASHA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003510 MRS ASHA DEVI STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-019-002/2528
(TUNGESHWAR) 		3504007000NRG24251220230136123 25/12/2023 DHANULI DEVI 3504007WL020775 DHANULI DEVI 00415 SBIN0003569 690 690 Processed 01/02/2024 9908003464 DHANULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 THARALI UT-04-007-019-002/2530
(TUNGESHWAR) 		3504007000NRG24251220230136124 25/12/2023 PUSHPA DEVI 3504007WL020775 PUSHPA DEVI 00415 SBIN0003569 690 690 Processed 01/02/2024 9908003578 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-019-002/2531
(TUNGESHWAR) 		3504007000NRG24251220230136125 25/12/2023 MADULI DEVI 3504007WL020775 MADULI DEVI 00415 SBIN0003569 690 690 Processed 01/02/2024 9908003516 MADHULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 THARALI UT-04-007-019-002/2538
(TUNGESHWAR) 		3504007000NRG24251220230136127 25/12/2023 SANJAY PRASAD 3504007WL020775 SANJAY PRASAD 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003348 MRS RADHA DEVI STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-019-002/2553
(TUNGESHWAR) 		3504007000NRG24251220230136128 25/12/2023 SHASHI DEVI 3504007WL020775 SHASHI DEVI 00415 SBIN0003569 690 690 Processed 01/02/2024 9908003355 SHASHI DEVI WO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
29 THARALI UT-04-007-019-002/2554
(TUNGESHWAR) 		3504007000NRG24251220230136129 25/12/2023 GAMA DEVI 3504007WL020775 GAMA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003461 MRS GAMA DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-019-002/2558
(TUNGESHWAR) 		3504007000NRG24251220230136130 25/12/2023 JANKI DEVI 3504007WL020775 JANKI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003478 MRS JANKI DEVI STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-019-002/2565
(TUNGESHWAR) 		3504007000NRG24251220230136131 25/12/2023 MEENA DEVI 3504007WL020775 MEENA DEVI 00415 SBIN0003569 690 690 Processed 01/02/2024 9908003462 MRS MEENA DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-019-002/2598
(TUNGESHWAR) 		3504007000NRG24251220230136132 25/12/2023 PUSHPA DEVI 3504007WL020775 PUSHPA DEVI 00415 SBIN0003569 690 690 Processed 01/02/2024 9908003466 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-019-002/30
(TUNGESHWAR) 		3504007000NRG24251220230136133 25/12/2023 DEEPA DEVI 3504007WL020775 DEEPA DEVI 00415 SBIN0003569 690 690 Processed 01/02/2024 9908003349 MS DEEPA DEVI STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-019-002/31
(TUNGESHWAR) 		3504007000NRG24251220230136134 25/12/2023 KAMLA DEVI 3504007WL020775 KAMLA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003410 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-019-002/3330
(TUNGESHWAR) 		3504007000NRG24251220230136136 25/12/2023 BASANTI DEVI 3504007WL020775 BASANTI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003574 BASANTI DEVI STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-019-002/3354
(TUNGESHWAR) 		3504007000NRG24251220230136137 25/12/2023 DEVI DEVI 3504007WL020775 DEVI DEVI 00415 SBIN0003569 690 690 Processed 01/02/2024 9908003474 MRS DEVI DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-019-002/3365
(TUNGESHWAR) 		3504007000NRG24251220230136139 25/12/2023 RAJESHWARI DEVI 3504007WL020775 RAJESHWARI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003463 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-019-002/3378
(TUNGESHWAR) 		3504007000NRG24251220230136140 25/12/2023 SATYESHWARI DEVI 3504007WL020775 SATYESHWARI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003517 SATYESHWARI DEVI PUNJAB NATIONAL BANK(508568)
39 THARALI UT-04-007-019-002/3442
(TUNGESHWAR) 		3504007000NRG24251220230136141 25/12/2023 JAYANTI DEVI 3504007WL020775 JAYANTI DEVI 00415 SBIN0003569 690 690 Processed 01/02/2024 9908003436 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-019-002/3446
(TUNGESHWAR) 		3504007000NRG24251220230136142 25/12/2023 REKHA DEVI 3504007WL020775 REKHA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908003531 MRS REKHA DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-019-002/3448
(TUNGESHWAR) 		3504007000NRG24251220230136143 25/12/2023 LAXMI DEVI 3504007WL020775 LAXMI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003492 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
42 THARALI UT-04-007-019-002/3456
(TUNGESHWAR) 		3504007000NRG24251220230136144 25/12/2023 KHAGOTI DEVI RAWAT 3504007WL020775 KHAGOTI DEVI RAWAT 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003443 MRS KHAGOTI DEVI RAWAT STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-019-002/3457
(TUNGESHWAR) 		3504007000NRG24251220230136145 25/12/2023 SARITA DEVI 3504007WL020775 SARITA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908003485 MRS SARITA DEVI STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-019-003/121
(TUNGESHWAR) 		3504007000NRG24251220230136147 25/12/2023 DINESH CHANDRA 3504007WL020775 DINESH CHANDRA 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003579 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-019-003/3345
(TUNGESHWAR) 		3504007000NRG24251220230136151 25/12/2023 CHANDRA DEVI 3504007WL020775 CHANDRA DEVI 00415 SBIN0003569 690 690 Processed 01/02/2024 9908003583 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-019-003/3374
(TUNGESHWAR) 		3504007000NRG24251220230136153 25/12/2023 NARESH PRASAD 3504007WL020775 NARESH PRASAD 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003566 MR NARESH PRASAD STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-019-003/3390
(TUNGESHWAR) 		3504007000NRG24251220230136154 25/12/2023 BHAWANA DEVI 3504007WL020775 BHAWANA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003471 BHAWANA DEVI PUNJAB NATIONAL BANK(508568)
48 THARALI UT-04-007-019-003/3467
(TUNGESHWAR) 		3504007000NRG24251220230136156 25/12/2023 PADAMA DEVI 3504007WL020775 PADAMA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003361 MR MAHESHANAND JOSHI STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-037-002/3620
(SERA VIJAYPUR) 		3504007000NRG24251220230136010 25/12/2023 POONAM DEVI 3504007WL020770 POONAM DEVI 00415 SBIN0003569 1380 1380 Processed 01/02/2024 9908003445 MS POONAM DEVI STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-037-002/3625
(SERA VIJAYPUR) 		3504007000NRG24251220230136014 25/12/2023 PARWATI DEVI 3504007WL020770 PARWATI DEVI 00415 SBIN0003569 1380 1380 Processed 01/02/2024 9908003446 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-037-002/4002
(SERA VIJAYPUR) 		3504007000NRG24251220230136016 25/12/2023 UMA DEVI 3504007WL020770 UMA DEVI 00415 SBIN0003569 1380 1380 Processed 01/02/2024 9908003363 MRS UMA DEVI RAWAT STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-037-002/4027
(SERA VIJAYPUR) 		3504007000NRG24251220230136017 25/12/2023 DEVKI DEVI 3504007WL020770 DEVKI DEVI 00415 SBIN0003569 1380 1380 Processed 01/02/2024 9908003472 MR DEVKI DEVI STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-037-002/4034
(SERA VIJAYPUR) 		3504007000NRG24251220230136018 25/12/2023 SUNITA DEVI 3504007WL020770 SUNITA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003454 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-037-002/4035
(SERA VIJAYPUR) 		3504007000NRG24251220230136019 25/12/2023 JAYANTI DEVI 3504007WL020770 JAYANTI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003452 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-037-002/4038
(SERA VIJAYPUR) 		3504007000NRG24251220230136020 25/12/2023 MUNNI DEVI 3504007WL020770 MUNNI DEVI 00415 SBIN0003569 1380 1380 Processed 01/02/2024 9908003449 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-037-002/4041
(SERA VIJAYPUR) 		3504007000NRG24251220230136021 25/12/2023 MAHESHWARI DEVI 3504007WL020770 MAHESHWARI DEVI 00415 SBIN0003569 1380 1380 Processed 01/02/2024 9908003567 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-037-002/4045
(SERA VIJAYPUR) 		3504007000NRG24251220230136023 25/12/2023 RAKESH JOSHI 3504007WL020770 RAKESH JOSHI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003385 RAKESH JOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
58 THARALI UT-04-007-037-002/4084
(SERA VIJAYPUR) 		3504007000NRG24251220230136025 25/12/2023 HEMA DEVI 3504007WL020770 HEMA DEVI 00415 SBIN0003569 1380 1380 Processed 01/02/2024 9908003450 MRS HEMA DEVI STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-037-002/5003
(SERA VIJAYPUR) 		3504007000NRG24251220230136026 25/12/2023 MAHESHI DEVI 3504007WL020770 MAHESHI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003424 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-037-002/5009
(SERA VIJAYPUR) 		3504007000NRG24251220230136027 25/12/2023 HANSHA DEVI 3504007WL020770 HANSHA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908003491 MR HANSHA DEVI STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-037-002/5014
(SERA VIJAYPUR) 		3504007000NRG24251220230136028 25/12/2023 KAMLA DEVI 3504007WL020770 KAMLA DEVI 00415 SBIN0003569 1380 1380 Processed 01/02/2024 9908003582 KAMLA BANK OF INDIA(508505)
62 THARALI UT-04-007-037-003/3636
(SERA VIJAYPUR) 		3504007000NRG24251220230136030 25/12/2023 TRILOK CHANDRA 3504007WL020770 TRILOK CHANDRA 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003382 TRILOK CHANDRA PUNJAB NATIONAL BANK(508568)
63 THARALI UT-04-007-037-003/4000
(SERA VIJAYPUR) 		3504007000NRG24251220230136032 25/12/2023 MEERA DEVI 3504007WL020770 MEERA DEVI 00415 SBIN0003569 1380 1380 Processed 01/02/2024 9908003447 MRS MEERA DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-037-003/4003
(SERA VIJAYPUR) 		3504007000NRG24251220230136034 25/12/2023 PANULI DEVI 3504007WL020770 PANULI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003451 MRS PANULI DEVI STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-037-003/4008
(SERA VIJAYPUR) 		3504007000NRG24251220230136038 25/12/2023 GEETA DEVI 3504007WL020770 GEETA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003448 MRS GEETA DEVI STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-037-003/4099
(SERA VIJAYPUR) 		3504007000NRG24251220230136045 25/12/2023 REENA DEVI 3504007WL020770 REENA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003470 MRS RINA DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-053-001/5325
(MAL BAJVADH) 		3504007000NRG24251220230135851 25/12/2023 PUSHPA DEVI 3504007WL020766 PUSHPA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003360 RAM SINGH RAWAT STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-053-001/5330
(MAL BAJVADH) 		3504007000NRG24251220230135852 25/12/2023 CHAMPI DEVI 3504007WL020766 CHAMPI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003418 MRS CHAMPI DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-053-001/5344
(MAL BAJVADH) 		3504007000NRG24251220230135853 25/12/2023 RADHA DEVI 3504007WL020766 RADHA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003568 GAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-053-001/5353
(MAL BAJVADH) 		3504007000NRG24251220230135854 25/12/2023 GANGA DEVI 3504007WL020766 GANGA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003359 MRS GANGA DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-053-001/5449
(MAL BAJVADH) 		3504007000NRG24251220230135855 25/12/2023 SHANTI DEVI 3504007WL020766 SHANTI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003565 SHANTI STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-053-001/5461
(MAL BAJVADH) 		3504007000NRG24251220230135856 25/12/2023 PUNULI DEVI 3504007WL020766 PUNULI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003542 MRS PUNULI DEVI STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-053-001/5467
(MAL BAJVADH) 		3504007000NRG24251220230135857 25/12/2023 HARKI DEVI 3504007WL020766 HARKI DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908003572 MRS HARKI DEVI STATE BANK OF INDIA(508548)
74 THARALI UT-04-007-053-001/5473
(MAL BAJVADH) 		3504007000NRG24251220230135859 25/12/2023 HEMA DEVI 3504007WL020766 HEMA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003422 MS HEMA DEVI STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-053-001/5486
(MAL BAJVADH) 		3504007000NRG24251220230135860 25/12/2023 VIMLA DEVI 3504007WL020766 VIMLA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003569 BIMLA DEVI BHANDARI STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-053-001/5488
(MAL BAJVADH) 		3504007000NRG24251220230135861 25/12/2023 MEENA DEVI 3504007WL020766 MEENA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908003393 MRS MEENA DEVI STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-053-001/5491
(MAL BAJVADH) 		3504007000NRG24251220230135862 25/12/2023 MUNNI DEVI 3504007WL020766 MUNNI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003357 MUNNI DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-053-001/5502
(MAL BAJVADH) 		3504007000NRG24251220230135863 25/12/2023 ASHA DEVI 3504007WL020766 ASHA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003352 ASHA DEVI STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-053-001/5503
(MAL BAJVADH) 		3504007000NRG24251220230135864 25/12/2023 VIMLA DEVI 3504007WL020766 VIMLA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003533 MRS VIMLA DEVI WO BAKHTAWAR SINGH STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-053-001/5506
(MAL BAJVADH) 		3504007000NRG24251220230135865 25/12/2023 SUNITA DEVI 3504007WL020766 SUNITA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003541 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-053-001/5525
(MAL BAJVADH) 		3504007000NRG24251220230135866 25/12/2023 DEVKI DEVI 3504007WL020766 DEVKI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003543 MRS DEVI DEVI STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-053-001/5548
(MAL BAJVADH) 		3504007000NRG24251220230135868 25/12/2023 PUSHPA DEVI 3504007WL020766 PUSHPA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003376 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-053-001/5737
(MAL BAJVADH) 		3504007000NRG24251220230135869 25/12/2023 KUNTI DEVI 3504007WL020766 KUNTI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003573 MRS KUKARI DEVI STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-053-001/5765
(MAL BAJVADH) 		3504007000NRG24251220230135870 25/12/2023 JANKI DEVI 3504007WL020766 JANKI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003580 MRS JANKI DEVI STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-053-002/5528
(MAL BAJVADH) 		3504007000NRG24251220230135871 25/12/2023 ANANDI DEVI 3504007WL020766 ANANDI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003527 MS ANANDI DEVI STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-053-002/5529-A
(MAL BAJVADH) 		3504007000NRG24251220230135872 25/12/2023 UKHA DEVI 3504007WL020766 UKHA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908003570 MRS UKHA DEVI STATE BANK OF INDIA(508548)
87 THARALI UT-04-007-053-002/5550
(MAL BAJVADH) 		3504007000NRG24251220230135873 25/12/2023 KAUSALYA DEVI 3504007WL020766 KAUSALYA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003412 MRS KAUSALYA DEVI STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-053-002/5554
(MAL BAJVADH) 		3504007000NRG24251220230135874 25/12/2023 DEVKI DEVI 3504007WL020766 DEVKI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003358 DEVKI DEVI STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-053-002/5556
(MAL BAJVADH) 		3504007000NRG24251220230135875 25/12/2023 RADHA DEVI 3504007WL020766 RADHA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003354 MRS RADHA DEVI NEGI STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-053-002/5557
(MAL BAJVADH) 		3504007000NRG24251220230135876 25/12/2023 BASANTI DEVI 3504007WL020766 BASANTI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003544 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-053-002/5571
(MAL BAJVADH) 		3504007000NRG24251220230135878 25/12/2023 BABITA DEVI 3504007WL020766 BABITA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003518 MRS BABITA DEVI STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-053-002/5575
(MAL BAJVADH) 		3504007000NRG24251220230135879 25/12/2023 KASTURA DEVI 3504007WL020766 KASTURA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003391 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-053-002/5579
(MAL BAJVADH) 		3504007000NRG24251220230135880 25/12/2023 DARSHANI DEVI 3504007WL020766 DARSHANI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003519 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-053-002/5585
(MAL BAJVADH) 		3504007000NRG24251220230135881 25/12/2023 MUNNI DEVI 3504007WL020766 MUNNI DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908003356 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
95 THARALI UT-04-007-053-002/5587
(MAL BAJVADH) 		3504007000NRG24251220230135882 25/12/2023 KAMLA DEVI 3504007WL020766 KAMLA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908003571 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-053-002/5593
(MAL BAJVADH) 		3504007000NRG24251220230135883 25/12/2023 SHANTI DEVI 3504007WL020766 SHANTI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003381 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-053-002/5598
(MAL BAJVADH) 		3504007000NRG24251220230135884 25/12/2023 REKHA DEVI 3504007WL020766 REKHA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003537 MRS REKHA DEVI STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-053-002/5614
(MAL BAJVADH) 		3504007000NRG24251220230135885 25/12/2023 DAMYANTI DEVI 3504007WL020766 DAMYANTI DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908003378 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-053-002/5616
(MAL BAJVADH) 		3504007000NRG24251220230135886 25/12/2023 JYOTI DEVI 3504007WL020766 JYOTI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003380 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-053-002/5623
(MAL BAJVADH) 		3504007000NRG24251220230135887 25/12/2023 BEENA DEVI 3504007WL020766 BEENA DEVI 00415 SBIN0003569 690 690 Processed 01/02/2024 9908003539 MR BEENA DEVI STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-053-002/5625
(MAL BAJVADH) 		3504007000NRG24251220230135888 25/12/2023 GUDDI DEVI 3504007WL020766 GUDDI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003538 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-053-002/5626-A
(MAL BAJVADH) 		3504007000NRG24251220230135889 25/12/2023 REKHA DEVI 3504007WL020766 REKHA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908003409 MRS REKHA DEVI STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-053-002/5627
(MAL BAJVADH) 		3504007000NRG24251220230135890 25/12/2023 LEELA DEVI 3504007WL020766 LEELA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003390 MRS LEELA DEVI STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-053-002/5631
(MAL BAJVADH) 		3504007000NRG24251220230135891 25/12/2023 KUSHMA DEVI 3504007WL020766 KUSHMA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003489 MS KUSHMA DEVI STATE BANK OF INDIA(508548)
105 THARALI UT-04-007-053-002/5633
(MAL BAJVADH) 		3504007000NRG24251220230135892 25/12/2023 HIMANI 3504007WL020766 HIMANI 00415 SBIN0003569 690 690 Processed 01/02/2024 9908003350 MS HEMANTI DEVI STATE BANK OF INDIA(508548)
106 THARALI UT-04-007-053-002/5636
(MAL BAJVADH) 		3504007000NRG24251220230135893 25/12/2023 BALESHWARI DEVI 3504007WL020766 BALESHWARI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003420 MS BALESHWARI DEVI STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-053-002/5641
(MAL BAJVADH) 		3504007000NRG24251220230135894 25/12/2023 PARTIBHA DEVI 3504007WL020766 PARTIBHA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908003406 MRS PARTIBHA DEVI STATE BANK OF INDIA(508548)
108 THARALI UT-04-007-053-002/5644
(MAL BAJVADH) 		3504007000NRG24251220230135895 25/12/2023 NEHA DEVI 3504007WL020766 NEHA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003416 MRS NEHA DEVI STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-053-002/5648
(MAL BAJVADH) 		3504007000NRG24251220230135896 25/12/2023 DEVI DEVI 3504007WL020766 DEVI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003581 MRS DEVI DEVI STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-053-002/5658
(MAL BAJVADH) 		3504007000NRG24251220230135897 25/12/2023 BALESHWARI DEVI 3504007WL020766 BALESHWARI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003414 MS BALESHVARI DEVI STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-053-002/5686
(MAL BAJVADH) 		3504007000NRG24251220230135898 25/12/2023 RADHA DEVI 3504007WL020766 RADHA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003351 MRS RADHA DEVI STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-053-002/5697
(MAL BAJVADH) 		3504007000NRG24251220230135899 25/12/2023 LAKSHMI DEVI 3504007WL020766 LAKSHMI DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908003392 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-053-002/5699
(MAL BAJVADH) 		3504007000NRG24251220230135900 25/12/2023 SAVITRI DEVI 3504007WL020766 SAVITRI DEVI 00415 SBIN0003569 1380 1380 Processed 01/02/2024 9908003377 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-053-002/5701
(MAL BAJVADH) 		3504007000NRG24251220230135901 25/12/2023 DAMYANTI DEVI 3504007WL020766 DAMYANTI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003520 MRS DAMYANTI RAWAT STATE BANK OF INDIA(508548)
115 THARALI UT-04-007-053-002/5704
(MAL BAJVADH) 		3504007000NRG24251220230135902 25/12/2023 GEETA DEVI 3504007WL020766 GEETA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003408 MRS GEETA DEVI STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-053-002/5706
(MAL BAJVADH) 		3504007000NRG24251220230135903 25/12/2023 JANKI DEVI 3504007WL020766 JANKI DEVI 00415 SBIN0003569 1380 1380 Processed 01/02/2024 9908003442 MRS JANKI DEVI STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-053-002/5718
(MAL BAJVADH) 		3504007000NRG24251220230135904 25/12/2023 SHANTI DEVI 3504007WL020766 SHANTI DEVI 00415 SBIN0003569 1610 1610 Rejected 01/02/2024 9908003459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 THARALI UT-04-007-053-002/5719
(MAL BAJVADH) 		3504007000NRG24251220230135905 25/12/2023 SUNITA DEVI 3504007WL020766 SUNITA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003423 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
119 THARALI UT-04-007-053-002/5720
(MAL BAJVADH) 		3504007000NRG24251220230135906 25/12/2023 MADHULI DEVI 3504007WL020766 MADHULI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003483 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
120 THARALI UT-04-007-053-002/5731
(MAL BAJVADH) 		3504007000NRG24251220230135908 25/12/2023 LAXMI DEVI 3504007WL020766 LAXMI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003482 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
121 THARALI UT-04-007-053-002/5749
(MAL BAJVADH) 		3504007000NRG24251220230135911 25/12/2023 ROSHNI DEVI 3504007WL020766 ROSHNI DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908003468 MRS ROSHNI NEGI STATE BANK OF INDIA(508548)
122 THARALI UT-04-007-056-001/5589
(KIMANI) 		3504007000NRG24251220230135751 25/12/2023 KANTA DEVI 3504007WL020762 KANTA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003513 MRS KANTA DEVI STATE BANK OF INDIA(508548)
123 THARALI UT-04-007-056-001/5590
(KIMANI) 		3504007000NRG24251220230135752 25/12/2023 LAKHAMA DEVI 3504007WL020762 LAKHAMA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003458 MRS LAKHAMA DEVI STATE BANK OF INDIA(508548)
124 THARALI UT-04-007-056-001/5675
(KIMANI) 		3504007000NRG24251220230135754 25/12/2023 PUSHPA DEVI 3504007WL020762 PUSHPA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003441 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
125 THARALI UT-04-007-056-001/5681
(KIMANI) 		3504007000NRG24251220230135755 25/12/2023 PARWATI DEVI 3504007WL020762 PARWATI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003404 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
126 THARALI UT-04-007-056-001/5686
(KIMANI) 		3504007000NRG24251220230135756 25/12/2023 DHANNA DEVI 3504007WL020762 DHANNA DEVI 00415 SBIN0003569 1380 1380 Processed 01/02/2024 9908003526 MR RAMESH LAL STATE BANK OF INDIA(508548)
127 THARALI UT-04-007-056-001/5698
(KIMANI) 		3504007000NRG24251220230135757 25/12/2023 GANGA DEVI 3504007WL020762 GANGA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003379 MRS GANGA DEVI STATE BANK OF INDIA(508548)
128 THARALI UT-04-007-058-001/5810
(KANKADA) 		3504007000NRG24251220230135732 25/12/2023 MANJU DEVI 3504007WL020761 MANJU DEVI 00415 SBIN0003569 1610 1610 Rejected 01/02/2024 9908003398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 THARALI UT-04-007-058-001/5811
(KANKADA) 		3504007000NRG24251220230135733 25/12/2023 GANGA DEVI 3504007WL020761 GANGA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003514 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 THARALI UT-04-007-058-001/5813
(KANKADA) 		3504007000NRG24251220230135734 25/12/2023 HEMA DEVI 3504007WL020761 HEMA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003433 MR HEMA DEVI STATE BANK OF INDIA(508548)
131 THARALI UT-04-007-058-001/5814
(KANKADA) 		3504007000NRG24251220230135735 25/12/2023 RUPA DEVI 3504007WL020761 RUPA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003515 MRS RUMA DEVI STATE BANK OF INDIA(508548)
132 THARALI UT-04-007-058-001/5825
(KANKADA) 		3504007000NRG24251220230135736 25/12/2023 KALPANA DEVI 3504007WL020761 KALPANA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003456 KALPAN DEVI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
133 THARALI UT-04-007-058-001/5826
(KANKADA) 		3504007000NRG24251220230135737 25/12/2023 NEEMA DEVI 3504007WL020761 NEEMA DEVI 00415 SBIN0003569 1380 1380 Processed 01/02/2024 9908003432 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
134 THARALI UT-04-007-058-001/5829
(KANKADA) 		3504007000NRG24251220230135738 25/12/2023 SUSHILA DEVI 3504007WL020761 SUSHILA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003434 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
135 THARALI UT-04-007-058-001/5833
(KANKADA) 		3504007000NRG24251220230135739 25/12/2023 MANJU DEVI 3504007WL020761 MANJU DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003430 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 THARALI UT-04-007-058-001/5851
(KANKADA) 		3504007000NRG24251220230135740 25/12/2023 PAPPI DEVI 3504007WL020761 PAPPI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003467 MRS PAPI DEVI STATE BANK OF INDIA(508548)
137 THARALI UT-04-007-058-001/5853
(KANKADA) 		3504007000NRG24251220230135742 25/12/2023 BHUPAL SINGH 3504007WL020761 BHUPAL SINGH 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003521 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
138 THARALI UT-04-007-058-001/5853
(KANKADA) 		3504007000NRG24251220230135741 25/12/2023 LEELA DEVI 3504007WL020761 LEELA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003429 MRS LEELA DEVI STATE BANK OF INDIA(508548)
139 THARALI UT-04-007-058-001/5877
(KANKADA) 		3504007000NRG24251220230135743 25/12/2023 BABITA DEVI 3504007WL020761 BABITA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003431 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 THARALI UT-04-007-058-001/5878
(KANKADA) 		3504007000NRG24251220230135744 25/12/2023 DEMATI DEVI 3504007WL020761 DEMATI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003457 MRS DIMTI DEVI STATE BANK OF INDIA(508548)
141 THARALI UT-04-007-059-001/5883
(DUNGRI) 		3504007000NRG24251220230135644 25/12/2023 KALLI DEVI 3504007WL020759 KALLI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003465 MRS KALI DEVI STATE BANK OF INDIA(508548)
142 THARALI UT-04-007-059-001/5890
(DUNGRI) 		3504007000NRG24251220230135646 25/12/2023 PUSHPA DEVI 3504007WL020759 PUSHPA DEVI 00415 SBIN0003569 1380 1380 Processed 01/02/2024 9908003479 PUSHPA DEVI W/O RAJPAL RAM PUNJAB NATIONAL BANK(508568)
143 THARALI UT-04-007-059-001/6154
(DUNGRI) 		3504007000NRG24251220230135647 25/12/2023 GUDDI DEVI 3504007WL020759 GUDDI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003486 MS GUDDI DEVI STATE BANK OF INDIA(508548)
144 THARALI UT-04-007-059-001/6156
(DUNGRI) 		3504007000NRG24251220230135648 25/12/2023 KUSUMA DEVI 3504007WL020759 KUSUMA DEVI 00415 SBIN0003569 1150 1150 Processed 01/02/2024 9908003438 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
145 THARALI UT-04-007-059-001/6165
(DUNGRI) 		3504007000NRG24251220230135649 25/12/2023 TULSHI DEVI 3504007WL020759 TULSHI DEVI 00415 SBIN0003569 1610 1610 Rejected 01/02/2024 9908003440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 THARALI UT-04-007-059-001/6184
(DUNGRI) 		3504007000NRG24251220230135650 25/12/2023 PUSHKAR RAM 3504007WL020759 PUSHKAR RAM 00415 SBIN0003569 1380 1380 Processed 01/02/2024 9908003460 MR PUSHKER RAM STATE BANK OF INDIA(508548)
147 THARALI UT-04-007-059-001/6187
(DUNGRI) 		3504007000NRG24251220230135651 25/12/2023 TULSI DEVI 3504007WL020759 TULSI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003439 TULSIDEVIWOKUNTILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
148 THARALI UT-04-007-059-001/6189
(DUNGRI) 		3504007000NRG24251220230135652 25/12/2023 DEVAKI DEVI 3504007WL020759 DEVAKI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003476 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
149 THARALI UT-04-007-059-001/6206
(DUNGRI) 		3504007000NRG24251220230135654 25/12/2023 JAGDISH RAM 3504007WL020759 JAGDISH RAM 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003506 MR JAGDISH RAM STATE BANK OF INDIA(508548)
150 THARALI UT-04-007-059-001/6268
(DUNGRI) 		3504007000NRG24251220230135657 25/12/2023 MENA DEVI 3504007WL020759 MENA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003509 MEENA DEVI W/O DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
151 THARALI UT-04-007-059-001/6324
(DUNGRI) 		3504007000NRG24251220230135658 25/12/2023 VINITA DEVI 3504007WL020759 VINITA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003512 MRS BINITA DEVI STATE BANK OF INDIA(508548)
152 THARALI UT-04-007-059-001/6361
(DUNGRI) 		3504007000NRG24251220230135659 25/12/2023 KAMLA DEVI 3504007WL020759 KAMLA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003511 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
153 THARALI UT-04-007-059-001/6398
(DUNGRI) 		3504007000NRG24251220230135660 25/12/2023 REKHA DEVI 3504007WL020759 REKHA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003477 MRS REKHA DEVI STATE BANK OF INDIA(508548)
154 THARALI UT-04-007-059-001/6400
(DUNGRI) 		3504007000NRG24251220230135661 25/12/2023 RAJNI DEVI 3504007WL020759 RAJNI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003507 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
155 THARALI UT-04-007-059-001/6410
(DUNGRI) 		3504007000NRG24251220230135662 25/12/2023 MANJU DEVI 3504007WL020759 MANJU DEVI 00415 SBIN0003569 1380 1380 Processed 01/02/2024 9908003469 MRS MANJU DEVI STATE BANK OF INDIA(508548)
156 THARALI UT-04-007-059-001/6428
(DUNGRI) 		3504007000NRG24251220230135663 25/12/2023 BHAGWATI DEVI 3504007WL020759 BHAGWATI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908003503 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
157 THARALI UT-04-007-059-001/6430
(DUNGRI) 		3504007000NRG24251220230135664 25/12/2023 BABITA DEVI 3504007WL020759 BABITA DEVI 00415 SBIN0003569 1380 1380 Processed 01/02/2024 9908003484 MRS BABITADEVI DEVI STATE BANK OF INDIA(508548)
158 THARALI UT-04-007-065-001/6193
(RATGANW) 		3504007000NRG24251220230135928 25/12/2023 MAHA DEVI 3504007WL020768 MAHA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003362 MR RAM SINGH FARSWAN STATE BANK OF INDIA(508548)
159 THARALI UT-04-007-065-001/6202
(RATGANW) 		3504007000NRG24251220230135929 25/12/2023 BAG SINGH 3504007WL020768 BAG SINGH 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003455 BAG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 THARALI UT-04-007-065-001/6241
(RATGANW) 		3504007000NRG24251220230135930 25/12/2023 BHUWAN SINGH 3504007WL020768 BHUWAN SINGH 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003536 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
161 THARALI UT-04-007-065-001/6267
(RATGANW) 		3504007000NRG24251220230135931 25/12/2023 MAHVEER SINGH 3504007WL020768 MAHVEER SINGH 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003564 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 THARALI UT-04-007-065-001/6274
(RATGANW) 		3504007000NRG24251220230135932 25/12/2023 DEEPA DEVI 3504007WL020768 DEEPA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003437 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
163 THARALI UT-04-007-065-001/6307
(RATGANW) 		3504007000NRG24251220230135933 25/12/2023 SUJAN SINGH 3504007WL020768 SUJAN SINGH 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003524 MR SUJAN SINGH STATE BANK OF INDIA(508548)
164 THARALI UT-04-007-065-001/6330
(RATGANW) 		3504007000NRG24251220230135934 25/12/2023 NARENDRA SINGH 3504007WL020768 NARENDRA SINGH 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003388 MR NARENDRA SINGH FARSHWAN STATE BANK OF INDIA(508548)
165 THARALI UT-04-007-065-001/6478
(RATGANW) 		3504007000NRG24251220230135935 25/12/2023 JAYBIR SINGH 3504007WL020768 JAYBIR SINGH 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003488 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
166 THARALI UT-04-007-065-001/6483
(RATGANW) 		3504007000NRG24251220230135936 25/12/2023 SURENDRA SINGH 3504007WL020768 SURENDRA SINGH 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003490 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 THARALI UT-04-007-065-001/6507
(RATGANW) 		3504007000NRG24251220230135937 25/12/2023 KALAM SINGH 3504007WL020768 KALAM SINGH 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003428 MR KALAM SINGH STATE BANK OF INDIA(508548)
168 THARALI UT-04-007-065-001/6509
(RATGANW) 		3504007000NRG24251220230135938 25/12/2023 NANDAN SINGH 3504007WL020768 NANDAN SINGH 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003425 MR NANDAN SINGH STATE BANK OF INDIA(508548)
169 THARALI UT-04-007-065-001/6580
(RATGANW) 		3504007000NRG24251220230135940 25/12/2023 MADAN SINGH 3504007WL020768 MADAN SINGH 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003444 MADAN SINGH PUNJAB NATIONAL BANK(508568)
170 THARALI UT-04-007-065-001/6599
(RATGANW) 		3504007000NRG24251220230135941 25/12/2023 GOPAL SINGH 3504007WL020768 GOPAL SINGH 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003522 MR GOPAL SINGH STATE BANK OF INDIA(508548)
171 THARALI UT-04-007-065-001/6618
(RATGANW) 		3504007000NRG24251220230135942 25/12/2023 SAIN SINGH 3504007WL020768 SAIN SINGH 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003508 MR SAIN SINGH STATE BANK OF INDIA(508548)
172 THARALI UT-04-007-065-001/6714
(RATGANW) 		3504007000NRG24251220230135943 25/12/2023 MAHAVER SINGH 3504007WL020768 MAHAVER SINGH 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003505 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 THARALI UT-04-007-065-001/6793
(RATGANW) 		3504007000NRG24251220230135944 25/12/2023 DHAN SINGH 3504007WL020768 DHAN SINGH 00415 SBIN0003569 230 230 Rejected 01/02/2024 9908003407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 THARALI UT-04-007-065-001/6799
(RATGANW) 		3504007000NRG24251220230135945 25/12/2023 BALWANT SINGH 3504007WL020768 BALWANT SINGH 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003523 MR BALAVANT SINGH STATE BANK OF INDIA(508548)
175 THARALI UT-04-007-065-001/6810
(RATGANW) 		3504007000NRG24251220230135946 25/12/2023 BASHANTI DEVI 3504007WL020768 BASHANTI DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003529 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
176 THARALI UT-04-007-065-001/9339
(RATGANW) 		3504007000NRG24251220230135947 25/12/2023 AMAR SINGH 3504007WL020768 AMAR SINGH 00415 SBIN0003569 230 230 Processed 01/02/2024 9908003353 MR AMAR SINGH FARSHWAN STATE BANK OF INDIA(508548)
SubTotal 185840 185840
177 THARALI UT-04-007-040-001/3762
(CHIDIGA MALLA) 		3504007000NRG24251220230135551 25/12/2023 MANGLA DEVI 3504007WL020756 MANGLA DEVI 00415 SBIN0007688 1610 1610 Processed 01/02/2024 9908003399 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
178 THARALI UT-04-007-040-001/3861
(CHIDIGA MALLA) 		3504007000NRG24251220230135558 25/12/2023 RAJDEP 3504007WL020756 RAJDEP 00415 SBIN0007688 690 690 Processed 01/02/2024 9908003528 MASTER RAJDEEP SO BASANTI DEVI STATE BANK OF INDIA(508548)
179 THARALI UT-04-007-040-001/3871
(CHIDIGA MALLA) 		3504007000NRG24251220230135560 25/12/2023 BHAGWAT KISHOR 3504007WL020756 BHAGWAT KISHOR 00415 SBIN0007688 1380 1380 Processed 01/02/2024 9908003427 MR BAHGWAT KISHORE SO RAM LAL STATE BANK OF INDIA(508548)
180 THARALI UT-04-007-040-001/3880
(CHIDIGA MALLA) 		3504007000NRG24251220230135561 25/12/2023 BASANTI DEVI 3504007WL020756 BASANTI DEVI 00415 SBIN0007688 1610 1610 Processed 01/02/2024 9908003545 BASANTIDEVIWOHEERASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
181 THARALI UT-04-007-040-001/3988
(CHIDIGA MALLA) 		3504007000NRG24251220230135562 25/12/2023 KUSUMLATA 3504007WL020756 KUSUMLATA 00415 SBIN0007688 1610 1610 Processed 01/02/2024 9908003435 MS KUSUMLATA WO SH HEM PRAKASH STATE BANK OF INDIA(508548)
182 THARALI UT-04-007-040-002/3851
(CHIDIGA MALLA) 		3504007000NRG24251220230135564 25/12/2023 Narendra Kumar 3504007WL020756 Narendra Kumar 00415 SBIN0007688 1150 1150 Processed 01/02/2024 9908003532 MR NARENDER KUMAR STATE BANK OF INDIA(508548)
183 THARALI UT-04-007-040-002/4007
(CHIDIGA MALLA) 		3504007000NRG24251220230135569 25/12/2023 KALAWATI DEVI 3504007WL020756 KALAWATI DEVI 00415 SBIN0007688 460 460 Processed 01/02/2024 9908003481 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
184 THARALI UT-04-007-040-002/4008
(CHIDIGA MALLA) 		3504007000NRG24251220230135570 25/12/2023 Jayanti Devi 3504007WL020756 Jayanti Devi 00415 SBIN0007688 1610 1610 Processed 01/02/2024 9908003405 MRS JAYANTI JAYANTI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
185 THARALI UT-04-007-019-002/2519
(TUNGESHWAR) 		3504007000NRG24251220230136122 25/12/2023 JANKI DEVI 3504007WL020775 JANKI DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908003426 MRS JANAKI STATE BANK OF INDIA(508548)
186 THARALI UT-04-007-019-002/2532
(TUNGESHWAR) 		3504007000NRG24251220230136126 25/12/2023 KASTURA DEVI 3504007WL020775 KASTURA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908003386 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
187 THARALI UT-04-007-026-001/20
(LOLTI) 		3504007000NRG24251220230135838 25/12/2023 DAMYANTI 3504007WL020765 DAMYANTI 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9908003421 MRS DAMYANTI STATE BANK OF INDIA(508548)
188 THARALI UT-04-007-026-001/2269
(LOLTI) 		3504007000NRG24251220230135839 25/12/2023 ANITA DEVI 3504007WL020765 ANITA DEVI 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9908003419 MRS ANITA DEVI STATE BANK OF INDIA(508548)
189 THARALI UT-04-007-026-001/2313
(LOLTI) 		3504007000NRG24251220230135840 25/12/2023 TULASI DEVI 3504007WL020765 TULASI DEVI 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9908003394 TULSIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
190 THARALI UT-04-007-026-001/2327
(LOLTI) 		3504007000NRG24251220230135841 25/12/2023 SUJAN SINGH 3504007WL020765 SUJAN SINGH 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9908003383 MR SUJAN SINGH STATE BANK OF INDIA(508548)
191 THARALI UT-04-007-026-001/2343
(LOLTI) 		3504007000NRG24251220230135842 25/12/2023 SHUSHILA DEVI 3504007WL020765 SHUSHILA DEVI 00415 SBIN0009836 920 920 Processed 01/02/2024 9908003375 NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
192 THARALI UT-04-007-026-001/2492
(LOLTI) 		3504007000NRG24251220230135843 25/12/2023 KUNDAN SINGH MAHER 3504007WL020765 KUNDAN SINGH MAHER 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9908003387 KUNDANSINGHMEHAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
193 THARALI UT-04-007-037-002/3614
(SERA VIJAYPUR) 		3504007000NRG24251220230136006 25/12/2023 CHANDRA DEVI 3504007WL020770 CHANDRA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908003389 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
194 THARALI UT-04-007-037-002/3617
(SERA VIJAYPUR) 		3504007000NRG24251220230136007 25/12/2023 BHUWAN CHANDRA 3504007WL020770 BHUWAN CHANDRA 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9908003368 BHUWAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
195 THARALI UT-04-007-037-002/3617
(SERA VIJAYPUR) 		3504007000NRG24251220230136008 25/12/2023 YASODA DEVI 3504007WL020770 YASODA DEVI 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9908003374 YASHODA DEVI STATE BANK OF INDIA(508548)
196 THARALI UT-04-007-037-002/3618
(SERA VIJAYPUR) 		3504007000NRG24251220230136009 25/12/2023 KHAGOTI DEVI 3504007WL020770 KHAGOTI DEVI 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9908003415 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
197 THARALI UT-04-007-037-002/3621
(SERA VIJAYPUR) 		3504007000NRG24251220230136011 25/12/2023 KESHWANAND 3504007WL020770 KESHWANAND 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9908003546 KESHAVANANDSOMAYARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
198 THARALI UT-04-007-037-002/3623
(SERA VIJAYPUR) 		3504007000NRG24251220230136012 25/12/2023 KAMLA DEVI 3504007WL020770 KAMLA DEVI 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9908003453 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
199 THARALI UT-04-007-037-002/3624
(SERA VIJAYPUR) 		3504007000NRG24251220230136013 25/12/2023 REKHA DEVI 3504007WL020770 REKHA DEVI 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9908003403 MRS REKHA DEVI STATE BANK OF INDIA(508548)
200 THARALI UT-04-007-037-002/4044
(SERA VIJAYPUR) 		3504007000NRG24251220230136022 25/12/2023 MAYA RAM 3504007WL020770 MAYA RAM 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9908003366 MR MAYA RAM JOSHI STATE BANK OF INDIA(508548)
201 THARALI UT-04-007-037-003/3636
(SERA VIJAYPUR) 		3504007000NRG24251220230136029 25/12/2023 RAJANI DEVI 3504007WL020770 RAJANI DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908003373 RAJNI DEVI STATE BANK OF INDIA(508548)
202 THARALI UT-04-007-037-003/3676
(SERA VIJAYPUR) 		3504007000NRG24251220230136031 25/12/2023 MOHANI DEVI 3504007WL020770 MOHANI DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908003540 MRS SMT MOHANI DEVI STATE BANK OF INDIA(508548)
203 THARALI UT-04-007-037-003/4001
(SERA VIJAYPUR) 		3504007000NRG24251220230136033 25/12/2023 VIMLA DEVI 3504007WL020770 VIMLA DEVI 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9908003371 MR GOPAL DUTT JOSHI STATE BANK OF INDIA(508548)
204 THARALI UT-04-007-037-003/4005
(SERA VIJAYPUR) 		3504007000NRG24251220230136035 25/12/2023 DHARAM SINGH 3504007WL020770 DHARAM SINGH 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908003370 DHARAM SINGH RAWAT STATE BANK OF INDIA(508548)
205 THARALI UT-04-007-037-003/4005
(SERA VIJAYPUR) 		3504007000NRG24251220230136036 25/12/2023 PYULI DEVI 3504007WL020770 PYULI DEVI 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9908003547 DHARAM SINGH RAWAT STATE BANK OF INDIA(508548)
206 THARALI UT-04-007-037-003/4007
(SERA VIJAYPUR) 		3504007000NRG24251220230136037 25/12/2023 VIDHYA DEVI 3504007WL020770 VIDHYA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908003372 VIDHYA DEVI WO GOPAL DATT STATE BANK OF INDIA(508548)
207 THARALI UT-04-007-037-003/4028
(SERA VIJAYPUR) 		3504007000NRG24251220230136040 25/12/2023 HARULI DEVI 3504007WL020770 HARULI DEVI 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9908003367 MR HARULI DEVI STATE BANK OF INDIA(508548)
208 THARALI UT-04-007-037-003/4075
(SERA VIJAYPUR) 		3504007000NRG24251220230136041 25/12/2023 HEMA DEVI 3504007WL020770 HEMA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908003411 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
209 THARALI UT-04-007-037-003/4079
(SERA VIJAYPUR) 		3504007000NRG24251220230136042 25/12/2023 ANITA DEVI 3504007WL020770 ANITA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908003369 MRS ANITA DEVI STATE BANK OF INDIA(508548)
210 THARALI UT-04-007-037-003/4083
(SERA VIJAYPUR) 		3504007000NRG24251220230136043 25/12/2023 YOGESHWAR PRASAD 3504007WL020770 YOGESHWAR PRASAD 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908003548 YOGESHWAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 37720 37720
211 THARALI UT-04-005-012-001/1
(Bhatiyana) 		3504005000NRG24251220230135510 25/12/2023 NANDI DEVI 3504005WL020753 NANDI DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003493 MRS NANDI DEVI STATE BANK OF INDIA(508548)
212 THARALI UT-04-005-012-001/1008
(Bhatiyana) 		3504005000NRG24251220230135511 25/12/2023 ANSHI DEVI 3504005WL020753 ANSHI DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003400 MRS ANSHI DEVI STATE BANK OF INDIA(508548)
213 THARALI UT-04-005-012-001/1009-B
(Bhatiyana) 		3504005000NRG24251220230135512 25/12/2023 NANNDI DEVI 3504005WL020753 NANNDI DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003558 NANDI DEVI STATE BANK OF INDIA(508548)
214 THARALI UT-04-005-012-001/1024
(Bhatiyana) 		3504005000NRG24251220230135514 25/12/2023 HARULI DEVI 3504005WL020753 HARULI DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003559 KAILASH CHANDA STATE BANK OF INDIA(508548)
215 THARALI UT-04-005-012-001/1025
(Bhatiyana) 		3504005000NRG24251220230135515 25/12/2023 KANTI DEVI 3504005WL020753 KANTI DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003557 MRS KANTI DEVI STATE BANK OF INDIA(508548)
216 THARALI UT-04-005-012-001/1031
(Bhatiyana) 		3504005000NRG24251220230135516 25/12/2023 REKHA JOSHI 3504005WL020753 REKHA JOSHI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003402 REKHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
217 THARALI UT-04-005-012-001/1035
(Bhatiyana) 		3504005000NRG24251220230135517 25/12/2023 JAGDISH PRASAD 3504005WL020753 JAGDISH PRASAD 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003401 MR JAGDISH PRASAD JOSHI STATE BANK OF INDIA(508548)
218 THARALI UT-04-005-012-001/1038
(Bhatiyana) 		3504005000NRG24251220230135518 25/12/2023 BUDULI DEVI 3504005WL020753 BUDULI DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003551 MRS BUDULI DEVI STATE BANK OF INDIA(508548)
219 THARALI UT-04-005-012-001/1046
(Bhatiyana) 		3504005000NRG24251220230135519 25/12/2023 DEVULI DEVI 3504005WL020753 DEVULI DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003364 DEBULIDEVIWONAROTAMPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
220 THARALI UT-04-005-012-001/1047
(Bhatiyana) 		3504005000NRG24251220230135520 25/12/2023 GUDDI DEVI 3504005WL020753 GUDDI DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003550 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
221 THARALI UT-04-005-012-001/1050
(Bhatiyana) 		3504005000NRG24251220230135521 25/12/2023 DEWANI DEVI 3504005WL020753 DEWANI DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003555 MRS DIVANI DEVI STATE BANK OF INDIA(508548)
222 THARALI UT-04-005-012-001/1053
(Bhatiyana) 		3504005000NRG24251220230135523 25/12/2023 DIKI DEVI 3504005WL020753 DIKI DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003560 MR BISHAMBAR DUTT JOSHI STATE BANK OF INDIA(508548)
223 THARALI UT-04-005-012-001/1058
(Bhatiyana) 		3504005000NRG24251220230135524 25/12/2023 HEEMA DEVI 3504005WL020753 HEEMA DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003552 MRS HEEMA DEVI STATE BANK OF INDIA(508548)
224 THARALI UT-04-005-012-001/1060
(Bhatiyana) 		3504005000NRG24251220230135525 25/12/2023 MAHESHI DEVI 3504005WL020753 MAHESHI DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003554 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
225 THARALI UT-04-005-012-001/1080
(Bhatiyana) 		3504005000NRG24251220230135527 25/12/2023 MUNNI DEVI 3504005WL020753 MUNNI DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003534 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
226 THARALI UT-04-005-012-001/1123
(Bhatiyana) 		3504005000NRG24251220230135528 25/12/2023 NAVAL KISHOR JOSHI 3504005WL020753 NAVAL KISHOR JOSHI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003535 NAVAL KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
227 THARALI UT-04-005-012-001/1124
(Bhatiyana) 		3504005000NRG24251220230135529 25/12/2023 VIMLA DEVI 3504005WL020753 VIMLA DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003480 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
228 THARALI UT-04-005-012-001/44
(Bhatiyana) 		3504005000NRG24251220230135530 25/12/2023 RAMA DEVI 3504005WL020753 RAMA DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003549 RAMA DEVI STATE BANK OF INDIA(508548)
229 THARALI UT-04-005-012-001/52
(Bhatiyana) 		3504005000NRG24251220230135531 25/12/2023 SARITA DEVI 3504005WL020753 SARITA DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003504 MRS SARITA DEVI STATE BANK OF INDIA(508548)
230 THARALI UT-04-005-012-001/973-B
(Bhatiyana) 		3504005000NRG24251220230135532 25/12/2023 DEVAKI DEVI 3504005WL020753 DEVAKI DEVI 00415 SBIN0009955 230 230 Rejected 01/02/2024 9908003417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 THARALI UT-04-005-012-001/976
(Bhatiyana) 		3504005000NRG24251220230135533 25/12/2023 MUNNI DEVI 3504005WL020753 MUNNI DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003365 MUNNI DEVI STATE BANK OF INDIA(508548)
232 THARALI UT-04-005-012-001/981
(Bhatiyana) 		3504005000NRG24251220230135534 25/12/2023 USHA DEVI 3504005WL020753 USHA DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003525 MRS USHA DEVI STATE BANK OF INDIA(508548)
233 THARALI UT-04-005-012-001/986
(Bhatiyana) 		3504005000NRG24251220230135535 25/12/2023 PUSHPA DEVI 3504005WL020753 PUSHPA DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003556 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
234 THARALI UT-04-005-012-001/988
(Bhatiyana) 		3504005000NRG24251220230135536 25/12/2023 MANULI DEVI 3504005WL020753 MANULI DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003530 MRS MANULI DEVI STATE BANK OF INDIA(508548)
235 THARALI UT-04-005-012-001/990
(Bhatiyana) 		3504005000NRG24251220230135537 25/12/2023 DAYA DEVI 3504005WL020753 DAYA DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003553 MRS DAYA DEVI STATE BANK OF INDIA(508548)
236 THARALI UT-04-005-012-001/991
(Bhatiyana) 		3504005000NRG24251220230135538 25/12/2023 RADULI DEVI 3504005WL020753 RADULI DEVI 00415 SBIN0009955 230 230 Processed 01/02/2024 9908003413 MRS RADULI DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
237 THARALI UT-04-005-012-001/1079
(Bhatiyana) 		3504005000NRG24251220230135526 25/12/2023 SUSHMA 3504005WL020753 SUSHMA 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908003501 Miss. SUSHMA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
Total 266110 266110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_251223APB_FTO_106161 District Co-operative Bank IBKL070CZSB Gopeshwar 4830
2 THARALI UT3504007_251223APB_FTO_106161 Punjab National Bank PUNB0472700 THARALI 9660
3 THARALI UT3504007_251223APB_FTO_106161 State Bank of India SBIN0003112 GWALDAM 11730
4 THARALI UT3504007_251223APB_FTO_106161 State Bank of India SBIN0003569 THARALI 185840
5 THARALI UT3504007_251223APB_FTO_106161 State Bank of India SBIN0007688 DEWAL 10120
6 THARALI UT3504007_251223APB_FTO_106161 State Bank of India SBIN0009836 TALWARI 37720
7 THARALI UT3504007_251223APB_FTO_106161 State Bank of India SBIN0009955 KULSARI 5980
8 THARALI UT3504007_251223APB_FTO_106161 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 230

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