Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:56:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_051223APB_FTO_96725
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-04-007-072-001/5618
(GWALDM) 		3504007000NRG24051220230122470 05/12/2023 NEEMA DEVI 3504007WL019170 NEEMA DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9908221016 NEEMADEVIWODAYALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1610 1610
2 THARALI UT-04-007-003-001/309
(RUISAN) 		3504007000NRG24051220230122480 05/12/2023 MANGLU RAM 3504007WL019173 MANGLU RAM 00354 PUNB0472700 690 690 Processed 01/02/2024 9908220910 MANGALRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 THARALI UT-04-007-003-001/323
(RUISAN) 		3504007000NRG24051220230122482 05/12/2023 REWATI DEVI 3504007WL019173 REWATI DEVI 00354 PUNB0472700 690 690 Processed 01/02/2024 9908221014 REVTI DEVI PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-003-001/385
(RUISAN) 		3504007000NRG24051220230122487 05/12/2023 HARMA DEVI 3504007WL019173 HARMA DEVI 00354 PUNB0472700 920 920 Processed 01/02/2024 9908221013 HARMA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-003-001/559
(RUISAN) 		3504007000NRG24051220230122492 05/12/2023 BHAGOTI RAM 3504007WL019173 BHAGOTI RAM 00354 PUNB0472700 690 690 Processed 01/02/2024 9908220920 BHAGCHANDRA RAM PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-003-001/651
(RUISAN) 		3504007000NRG24051220230122498 05/12/2023 GEETA DEVI 3504007WL019173 GEETA DEVI 00354 PUNB0472700 690 690 Processed 01/02/2024 9908220916 GEETA DEVI W/O GANDHI RAM PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-003-001/658
(RUISAN) 		3504007000NRG24051220230122499 05/12/2023 MADHU DEVI 3504007WL019173 MADHU DEVI 00354 PUNB0472700 690 690 Processed 01/02/2024 9908220915 MADHU DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-003-001/67
(RUISAN) 		3504007000NRG24051220230122500 05/12/2023 GOPAL SINGH 3504007WL019173 GOPAL SINGH 00354 PUNB0472700 920 920 Processed 01/02/2024 9908220913 GOPAL SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-011-002/1018
(GOTHINDA) 		3504007000NRG24041220230121916 05/12/2023 DALBEER RAM 3504007WL019053 DALBEER RAM 00354 PUNB0472700 1840 1840 Processed 01/02/2024 9908220914 DALBEERRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 THARALI UT-04-007-019-003/3341
(TUNGESHWAR) 		3504007000NRG24051220230122508 05/12/2023 JAYANTI DEVI 3504007WL019175 JAYANTI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9908220911 JAYANTI DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-024-001/6734
(BAINOLI) 		3504007000NRG24051220230122760 05/12/2023 DIGPAL SINGH RAWAT 3504007WL019202 DIGPAL SINGH RAWAT 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9908220918 MR DIGPAL RAWAT STATE BANK OF INDIA(508548)
12 THARALI UT-04-007-024-001/6734
(BAINOLI) 		3504007000NRG24051220230122761 05/12/2023 DIGPAL SINGH RAWAT 3504007WL019202 DIGPAL SINGH RAWAT 00354 PUNB0472700 460 460 Processed 01/02/2024 9908220919 MR DIGPAL RAWAT STATE BANK OF INDIA(508548)
13 THARALI UT-04-007-026-001/2366
(LOLTI) 		3504007000NRG24051220230122477 05/12/2023 DEVENDRA SINGH 3504007WL019172 DEVENDRA SINGH 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9908220917 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-056-001/5697
(KIMANI) 		3504007000NRG24041220230121919 05/12/2023 PRAKASH CHANDRA 3504007WL019055 PRAKASH CHANDRA 00354 PUNB0472700 3220 3220 Processed 01/02/2024 9908221012 PRAKASH CHANDRA HDFC BANK LTD(607152)
SubTotal 15640 15640
15 THARALI UT-04-007-033-001/3290
(BUDJOLA) 		3504007000NRG24051220230122766 05/12/2023 SATESHWARI DEVI 3504007WL019202 SATESHWARI DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9908221017 SATESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 THARALI UT-04-007-033-001/3290
(BUDJOLA) 		3504007000NRG24051220230122767 05/12/2023 SATESHWARI DEVI 3504007WL019202 SATESHWARI DEVI 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908221018 SATESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 THARALI UT-04-007-033-001/3360
(BUDJOLA) 		3504007000NRG24051220230122768 05/12/2023 SARITA DEVI 3504007WL019202 SARITA DEVI 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908220941 SARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 THARALI UT-04-007-033-001/3360
(BUDJOLA) 		3504007000NRG24051220230122769 05/12/2023 SARITA DEVI 3504007WL019202 SARITA DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9908220940 SARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 THARALI UT-04-007-033-001/3399
(BUDJOLA) 		3504007000NRG24051220230122770 05/12/2023 REKHA DEVI 3504007WL019202 REKHA DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9908221047 MRS REKHA DEVI STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-033-001/3399
(BUDJOLA) 		3504007000NRG24051220230122771 05/12/2023 REKHA DEVI 3504007WL019202 REKHA DEVI 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908221048 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 THARALI UT-04-007-072-001/4585
(GWALDM) 		3504007000NRG24051220230122464 05/12/2023 HARIPRIYA 3504007WL019169 HARIPRIYA 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908220943 HARIPRIYADEVIWOPANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 THARALI UT-04-007-072-001/5169
(GWALDM) 		3504007000NRG24051220230122465 05/12/2023 MUNNI DEVI 3504007WL019169 MUNNI DEVI 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908220988 MUNNI DEVI STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-072-001/5288
(GWALDM) 		3504007000NRG24051220230122468 05/12/2023 MADHULI DEVI 3504007WL019170 MADHULI DEVI 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908220989 MR RAGHUBIR SINGH SHAH STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-072-001/5308
(GWALDM) 		3504007000NRG24051220230122459 05/12/2023 KALAWATI DEV 3504007WL019168 KALAWATI DEV 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908220944 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
25 THARALI UT-04-007-072-001/5354
(GWALDM) 		3504007000NRG24051220230122466 05/12/2023 DURGA DEVI 3504007WL019169 DURGA DEVI 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908221044 MRS SMT DURGA DEVI STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-072-001/5516
(GWALDM) 		3504007000NRG24051220230122460 05/12/2023 BALWANT SINGH 3504007WL019168 BALWANT SINGH 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908221019 MR BALWANT SINGH STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-072-001/5516
(GWALDM) 		3504007000NRG24051220230122461 05/12/2023 Nandi Devi 3504007WL019168 Nandi Devi 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908221020 MRS NANDI DEVI STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-072-001/5538
(GWALDM) 		3504007000NRG24051220230122469 05/12/2023 GANGA DEVI 3504007WL019170 GANGA DEVI 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908220932 GANGADEVIWORAMESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 THARALI UT-04-007-072-001/5539
(GWALDM) 		3504007000NRG24051220230122467 05/12/2023 UMA DEVI 3504007WL019169 UMA DEVI 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908220851 MRS UMA DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-072-001/5747
(GWALDM) 		3504007000NRG24051220230122463 05/12/2023 SANGEETA DEVI 3504007WL019168 SANGEETA DEVI 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9908221033 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 22310 22310
31 THARALI UT-04-007-003-001/271
(RUISAN) 		3504007000NRG24051220230122478 05/12/2023 BASANTI DEVI 3504007WL019173 BASANTI DEVI 00415 SBIN0003569 920 920 Processed 01/02/2024 9908221006 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-003-001/277
(RUISAN) 		3504007000NRG24051220230122479 05/12/2023 PARWATI DEVI 3504007WL019173 PARWATI DEVI 00415 SBIN0003569 920 920 Processed 01/02/2024 9908220878 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-003-001/320
(RUISAN) 		3504007000NRG24051220230122481 05/12/2023 DARWAN RAM 3504007WL019173 DARWAN RAM 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908221001 MR DARVAN RAM STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-003-001/348
(RUISAN) 		3504007000NRG24051220230122483 05/12/2023 KALI RAM 3504007WL019173 KALI RAM 00415 SBIN0003569 690 690 Processed 01/02/2024 9908220874 MR KALI RAM STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-003-001/351
(RUISAN) 		3504007000NRG24051220230122484 05/12/2023 MUKESH RAM 3504007WL019173 MUKESH RAM 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220869 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-003-001/364
(RUISAN) 		3504007000NRG24051220230122485 05/12/2023 RAGHUBIR RAM 3504007WL019173 RAGHUBIR RAM 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908221053 MR RAGHUBIR RAM STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-003-001/375
(RUISAN) 		3504007000NRG24051220230122486 05/12/2023 KEDAR SINGH 3504007WL019173 KEDAR SINGH 00415 SBIN0003569 920 920 Processed 01/02/2024 9908221005 MR KEDAR SINGH STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-003-001/409
(RUISAN) 		3504007000NRG24051220230122488 05/12/2023 MAHIPAL SINGH 3504007WL019173 MAHIPAL SINGH 00415 SBIN0003569 920 920 Processed 01/02/2024 9908220868 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-003-001/424
(RUISAN) 		3504007000NRG24051220230122489 05/12/2023 KANTI DEVI 3504007WL019173 KANTI DEVI 00415 SBIN0003569 920 920 Processed 01/02/2024 9908220861 MRS KANTI DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-003-001/470
(RUISAN) 		3504007000NRG24051220230122490 05/12/2023 HEMA DEVI 3504007WL019173 HEMA DEVI 00415 SBIN0003569 920 920 Processed 01/02/2024 9908220875 MR HEMA DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-003-001/488
(RUISAN) 		3504007000NRG24051220230122491 05/12/2023 PARWATI DEVI 3504007WL019173 PARWATI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220992 PARWATI DEVI WO DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
42 THARALI UT-04-007-003-001/589
(RUISAN) 		3504007000NRG24051220230122493 05/12/2023 DHAMA RAM 3504007WL019173 DHAMA RAM 00415 SBIN0003569 690 690 Processed 01/02/2024 9908220877 MR DHAMA RAM STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-003-001/589
(RUISAN) 		3504007000NRG24051220230122494 05/12/2023 PUSHPA DEVI 3504007WL019173 PUSHPA DEVI 00415 SBIN0003569 690 690 Processed 01/02/2024 9908221007 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-003-001/621
(RUISAN) 		3504007000NRG24051220230122495 05/12/2023 KAVITA DEVI 3504007WL019173 KAVITA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220880 KAVITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 THARALI UT-04-007-003-001/637
(RUISAN) 		3504007000NRG24051220230122496 05/12/2023 PARWATI DEVI 3504007WL019173 PARWATI DEVI 00415 SBIN0003569 690 690 Processed 01/02/2024 9908220942 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-003-001/647
(RUISAN) 		3504007000NRG24051220230122497 05/12/2023 PHUNI DEVI 3504007WL019173 PHUNI DEVI 00415 SBIN0003569 690 690 Processed 01/02/2024 9908220995 MRS PHUNI DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-003-001/700
(RUISAN) 		3504007000NRG24051220230122501 05/12/2023 KAVITA DEVI 3504007WL019173 KAVITA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220934 MISS KAVITA STATE BANK OF INDIA(508548)
48 THARALI UT-04-007-003-001/709
(RUISAN) 		3504007000NRG24051220230122502 05/12/2023 SANGEETA DEVI 3504007WL019173 SANGEETA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220885 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-007-002/1189
(KURAD) 		3504007000NRG24041220230121918 05/12/2023 POOJA DEVI 3504007WL019054 POOJA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9908221011 MRS POOJA DEVI STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-011-002/1169
(GOTHINDA) 		3504007000NRG24041220230121917 05/12/2023 DEEPAK KUMAR 3504007WL019053 DEEPAK KUMAR 00415 SBIN0003569 1840 1840 Processed 01/02/2024 9908220866 MR DEEPAK RAM STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-013-001/1321
(SUNAO MALLA) 		3504007000NRG24051220230122670 05/12/2023 BHARAT SINGH 3504007WL019202 BHARAT SINGH 00415 SBIN0003569 460 460 Processed 01/02/2024 9908220994 BHARAT SINGH S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
52 THARALI UT-04-007-013-001/1321
(SUNAO MALLA) 		3504007000NRG24051220230122671 05/12/2023 BHARAT SINGH 3504007WL019202 BHARAT SINGH 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220993 BHARAT SINGH S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
53 THARALI UT-04-007-013-001/1408
(SUNAO MALLA) 		3504007000NRG24051220230122672 05/12/2023 REKHA DEVI 3504007WL019202 REKHA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220924 MRS REKHA DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-013-001/1408
(SUNAO MALLA) 		3504007000NRG24051220230122673 05/12/2023 REKHA DEVI 3504007WL019202 REKHA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908220923 MRS REKHA DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-013-001/1418
(SUNAO MALLA) 		3504007000NRG24051220230122674 05/12/2023 BALBEER SINGH 3504007WL019202 BALBEER SINGH 00415 SBIN0003569 460 460 Processed 01/02/2024 9908220999 MR BALBIR SINGH STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-013-001/1418
(SUNAO MALLA) 		3504007000NRG24051220230122675 05/12/2023 BALBEER SINGH 3504007WL019202 BALBEER SINGH 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220998 MR BALBIR SINGH STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-019-001/3436
(TUNGESHWAR) 		3504007000NRG24051220230122742 05/12/2023 VIMLA DEVI 3504007WL019202 VIMLA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908221034 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-019-001/3436
(TUNGESHWAR) 		3504007000NRG24051220230122743 05/12/2023 VIMLA DEVI 3504007WL019202 VIMLA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908221035 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-019-002/2516
(TUNGESHWAR) 		3504007000NRG24051220230122513 05/12/2023 DEEPA DEVI 3504007WL019177 DEEPA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220870 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-019-002/32
(TUNGESHWAR) 		3504007000NRG24051220230122505 05/12/2023 DALVIR SINGH 3504007WL019175 DALVIR SINGH 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220906 Mr. DALVIR SINGH RAWAT INDIAN BANK(607105)
61 THARALI UT-04-007-019-002/33
(TUNGESHWAR) 		3504007000NRG24051220230122506 05/12/2023 KAMLA DEVI 3504007WL019175 KAMLA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220872 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-019-002/3379
(TUNGESHWAR) 		3504007000NRG24051220230122509 05/12/2023 GAURI DEVI 3504007WL019176 GAURI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908221003 MRS GAURI DEVI STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-019-002/3443
(TUNGESHWAR) 		3504007000NRG24051220230122744 05/12/2023 NANDANI DEVI 3504007WL019202 NANDANI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220857 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-019-002/3443
(TUNGESHWAR) 		3504007000NRG24051220230122745 05/12/2023 NANDANI DEVI 3504007WL019202 NANDANI DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908220858 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-019-002/3450
(TUNGESHWAR) 		3504007000NRG24051220230122510 05/12/2023 REKHA DEVI 3504007WL019176 REKHA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908221010 MRS REKHA DEVI STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-019-002/3463
(TUNGESHWAR) 		3504007000NRG24051220230122746 05/12/2023 SHAKUNTLA DEVI 3504007WL019202 SHAKUNTLA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908220890 SHAKUNTALADEVIWOBHARATSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 THARALI UT-04-007-019-002/3463
(TUNGESHWAR) 		3504007000NRG24051220230122747 05/12/2023 SHAKUNTLA DEVI 3504007WL019202 SHAKUNTLA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220891 SHAKUNTALADEVIWOBHARATSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 THARALI UT-04-007-019-002/64
(TUNGESHWAR) 		3504007000NRG24051220230122507 05/12/2023 RADHA DEVI 3504007WL019175 RADHA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908221002 MRS RADHA DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-019-003/111-B
(TUNGESHWAR) 		3504007000NRG24051220230122748 05/12/2023 MUNNI DEVI 3504007WL019202 MUNNI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220864 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-019-003/111-B
(TUNGESHWAR) 		3504007000NRG24051220230122749 05/12/2023 MUNNI DEVI 3504007WL019202 MUNNI DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908220865 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-019-003/3097
(TUNGESHWAR) 		3504007000NRG24051220230122750 05/12/2023 USHA DEVI 3504007WL019202 USHA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908220882 MRS USHA DEVI STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-019-003/3097
(TUNGESHWAR) 		3504007000NRG24051220230122751 05/12/2023 USHA DEVI 3504007WL019202 USHA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220883 MRS USHA DEVI STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-019-003/3315
(TUNGESHWAR) 		3504007000NRG24051220230122514 05/12/2023 SHER SINGH 3504007WL019177 SHER SINGH 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220947 MR SHER SINGH GUSHAI STATE BANK OF INDIA(508548)
74 THARALI UT-04-007-019-003/3346
(TUNGESHWAR) 		3504007000NRG24051220230122512 05/12/2023 JANKI DEVI 3504007WL019176 JANKI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908221004 MRS JANKI DEVI STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-024-001/2176
(BAINOLI) 		3504007000NRG24051220230122752 05/12/2023 BHAGA DEVI 3504007WL019202 BHAGA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908221038 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-024-001/2176
(BAINOLI) 		3504007000NRG24051220230122753 05/12/2023 BHAGA DEVI 3504007WL019202 BHAGA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908221039 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-024-001/2185
(BAINOLI) 		3504007000NRG24051220230122754 05/12/2023 MANJU DEVI 3504007WL019202 MANJU DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908221036 MRS MANJU DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-024-001/2185
(BAINOLI) 		3504007000NRG24051220230122755 05/12/2023 MANJU DEVI 3504007WL019202 MANJU DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908221037 MRS MANJU DEVI STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-024-001/2202
(BAINOLI) 		3504007000NRG24051220230122756 05/12/2023 LAXMI SHAH 3504007WL019202 LAXMI SHAH 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908221040 MRS LAXMI SHAH STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-024-001/2202
(BAINOLI) 		3504007000NRG24051220230122757 05/12/2023 LAXMI SHAH 3504007WL019202 LAXMI SHAH 00415 SBIN0003569 460 460 Processed 01/02/2024 9908221041 MRS LAXMI SHAH STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-024-001/2279
(BAINOLI) 		3504007000NRG24051220230122758 05/12/2023 RENU DEVI 3504007WL019202 RENU DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908220849 MS RENU DEVI STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-024-001/2279
(BAINOLI) 		3504007000NRG24051220230122759 05/12/2023 RENU DEVI 3504007WL019202 RENU DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220850 MS RENU DEVI STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-026-001/2285
(LOLTI) 		3504007000NRG24051220230122471 05/12/2023 SURENDRA SINGH 3504007WL019171 SURENDRA SINGH 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220886 SURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 THARALI UT-04-007-037-002/4034
(SERA VIJAYPUR) 		3504007000NRG24051220230122504 05/12/2023 SUNITA DEVI 3504007WL019174 SUNITA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220867 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-050-001/4786
() 		3504007000NRG24051220230122789 05/12/2023 KAMLA DEVI 3504007WL019202 KAMLA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220873 MS KAMLA DEVI STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-050-001/4786
() 		3504007000NRG24051220230122790 05/12/2023 KAMLA DEVI 3504007WL019202 KAMLA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908220871 MS KAMLA DEVI STATE BANK OF INDIA(508548)
87 THARALI UT-04-007-053-002/5709
(MAL BAJVADH) 		3504007000NRG24051220230122791 05/12/2023 RADHA DEVI 3504007WL019202 RADHA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908220991 DHARAM SINGH RAWAT STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-053-002/5709
(MAL BAJVADH) 		3504007000NRG24051220230122792 05/12/2023 RADHA DEVI 3504007WL019202 RADHA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220990 DHARAM SINGH RAWAT STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-056-001/5564
(KIMANI) 		3504007000NRG24051220230122793 05/12/2023 KALAWATI 3504007WL019202 KALAWATI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220997 KALAWATI DEVI RATURI STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-056-001/5564
(KIMANI) 		3504007000NRG24051220230122794 05/12/2023 KALAWATI 3504007WL019202 KALAWATI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908220996 KALAWATI DEVI RATURI STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-056-001/5632
(KIMANI) 		3504007000NRG24051220230122795 05/12/2023 PUSHPA DEVI 3504007WL019202 PUSHPA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9908220854 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-056-001/5632
(KIMANI) 		3504007000NRG24051220230122796 05/12/2023 PUSHPA DEVI 3504007WL019202 PUSHPA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9908220855 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 71530 71530
93 THARALI UT-04-007-018-001/1598
(TALWADI STATE) 		3504007000NRG24051220230122678 05/12/2023 DEEEPA FARSWAN 3504007WL019202 DEEEPA FARSWAN 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220939 MRS DEEPA FARSWAN STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-018-001/1598
(TALWADI STATE) 		3504007000NRG24051220230122679 05/12/2023 DEEEPA FARSWAN 3504007WL019202 DEEEPA FARSWAN 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220938 MRS DEEPA FARSWAN STATE BANK OF INDIA(508548)
95 THARALI UT-04-007-018-001/2985
(TALWADI STATE) 		3504007000NRG24051220230122680 05/12/2023 SHASHI DEVI 3504007WL019202 SHASHI DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220965 MS SHASHI DEVI STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-018-001/2985
(TALWADI STATE) 		3504007000NRG24051220230122681 05/12/2023 SHASHI DEVI 3504007WL019202 SHASHI DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220964 MS SHASHI DEVI STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-018-001/2994
(TALWADI STATE) 		3504007000NRG24051220230122682 05/12/2023 NANDI DEVI 3504007WL019202 NANDI DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908221049 MRS NANDI DEVI STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-018-001/2994
(TALWADI STATE) 		3504007000NRG24051220230122683 05/12/2023 NANDI DEVI 3504007WL019202 NANDI DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908221050 MRS NANDI DEVI STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-018-001/4003
(TALWADI STATE) 		3504007000NRG24051220230122688 05/12/2023 SATESHWARI DEVI 3504007WL019202 SATESHWARI DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220927 MRS SATESHWARI RAWAT STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-018-001/4003
(TALWADI STATE) 		3504007000NRG24051220230122689 05/12/2023 SATESHWARI DEVI 3504007WL019202 SATESHWARI DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220926 MRS SATESHWARI RAWAT STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-018-001/4006
(TALWADI STATE) 		3504007000NRG24051220230122690 05/12/2023 SUSHILA DEVI 3504007WL019202 SUSHILA DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908221025 PERMOD SINGH STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-018-001/4006
(TALWADI STATE) 		3504007000NRG24051220230122691 05/12/2023 SUSHILA DEVI 3504007WL019202 SUSHILA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908221026 PERMOD SINGH STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-018-001/4029
(TALWADI STATE) 		3504007000NRG24051220230122692 05/12/2023 VIMLA DEVI 3504007WL019202 VIMLA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220900 Mrs. VIMLA DO VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
104 THARALI UT-04-007-018-001/4029
(TALWADI STATE) 		3504007000NRG24051220230122693 05/12/2023 VIMLA DEVI 3504007WL019202 VIMLA DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220901 Mrs. VIMLA DO VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
105 THARALI UT-04-007-018-001/4063
(TALWADI STATE) 		3504007000NRG24051220230122694 05/12/2023 LEELA DEVI 3504007WL019202 LEELA DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220841 MRS LEELA DEVI STATE BANK OF INDIA(508548)
106 THARALI UT-04-007-018-001/4063
(TALWADI STATE) 		3504007000NRG24051220230122695 05/12/2023 LEELA DEVI 3504007WL019202 LEELA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220842 MRS LEELA DEVI STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-018-001/4067
(TALWADI STATE) 		3504007000NRG24051220230122696 05/12/2023 REKHA DEVI 3504007WL019202 REKHA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908221054 MRS REKHA DEVI STATE BANK OF INDIA(508548)
108 THARALI UT-04-007-018-001/4067
(TALWADI STATE) 		3504007000NRG24051220230122697 05/12/2023 REKHA DEVI 3504007WL019202 REKHA DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908221055 MRS REKHA DEVI STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-018-001/4076
(TALWADI STATE) 		3504007000NRG24051220230122698 05/12/2023 SANGEETA DEVI 3504007WL019202 SANGEETA DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220843 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-018-001/4076
(TALWADI STATE) 		3504007000NRG24051220230122699 05/12/2023 SANGEETA DEVI 3504007WL019202 SANGEETA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220844 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-018-001/5004
(TALWADI STATE) 		3504007000NRG24051220230122700 05/12/2023 TARA FARSWAN 3504007WL019202 TARA FARSWAN 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908221042 MRS TARA FARSWAN STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-018-001/5004
(TALWADI STATE) 		3504007000NRG24051220230122701 05/12/2023 TARA FARSWAN 3504007WL019202 TARA FARSWAN 00415 SBIN0009836 460 460 Processed 01/02/2024 9908221043 MRS TARA FARSWAN STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-018-001/5009
(TALWADI STATE) 		3504007000NRG24051220230122702 05/12/2023 KRISHNA DEVI 3504007WL019202 KRISHNA DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220949 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-018-001/5009
(TALWADI STATE) 		3504007000NRG24051220230122703 05/12/2023 KRISHNA DEVI 3504007WL019202 KRISHNA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220948 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
115 THARALI UT-04-007-018-001/5011
(TALWADI STATE) 		3504007000NRG24051220230122704 05/12/2023 KAMLA CHINWAN 3504007WL019202 KAMLA CHINWAN 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908221051 MRS KAMLA CHINWAN STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-018-001/5011
(TALWADI STATE) 		3504007000NRG24051220230122705 05/12/2023 KAMLA CHINWAN 3504007WL019202 KAMLA CHINWAN 00415 SBIN0009836 460 460 Processed 01/02/2024 9908221052 MRS KAMLA CHINWAN STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-018-001/5012
(TALWADI STATE) 		3504007000NRG24051220230122706 05/12/2023 TULSHI DEVI 3504007WL019202 TULSHI DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220902 KUNWAR SINGH STATE BANK OF INDIA(508548)
118 THARALI UT-04-007-018-001/5012
(TALWADI STATE) 		3504007000NRG24051220230122707 05/12/2023 TULSHI DEVI 3504007WL019202 TULSHI DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220903 KUNWAR SINGH STATE BANK OF INDIA(508548)
119 THARALI UT-04-007-018-001/5013
(TALWADI STATE) 		3504007000NRG24051220230122708 05/12/2023 SHANTI DEVI 3504007WL019202 SHANTI DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220951 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
120 THARALI UT-04-007-018-001/5013
(TALWADI STATE) 		3504007000NRG24051220230122709 05/12/2023 SHANTI DEVI 3504007WL019202 SHANTI DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220950 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
121 THARALI UT-04-007-018-001/5014
(TALWADI STATE) 		3504007000NRG24051220230122710 05/12/2023 MADHULI DEVI 3504007WL019202 MADHULI DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220887 MASTER VIVEK UNG MUDHULI DEVI STATE BANK OF INDIA(508548)
122 THARALI UT-04-007-018-001/5014
(TALWADI STATE) 		3504007000NRG24051220230122711 05/12/2023 MADHULI DEVI 3504007WL019202 MADHULI DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220881 MASTER VIVEK UNG MUDHULI DEVI STATE BANK OF INDIA(508548)
123 THARALI UT-04-007-018-001/5015
(TALWADI STATE) 		3504007000NRG24051220230122712 05/12/2023 SHASHI BISHT 3504007WL019202 SHASHI BISHT 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220969 MRS SHASHI BHIST STATE BANK OF INDIA(508548)
124 THARALI UT-04-007-018-001/5015
(TALWADI STATE) 		3504007000NRG24051220230122713 05/12/2023 SHASHI BISHT 3504007WL019202 SHASHI BISHT 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220968 MRS SHASHI BHIST STATE BANK OF INDIA(508548)
125 THARALI UT-04-007-018-001/5019
(TALWADI STATE) 		3504007000NRG24051220230122714 05/12/2023 Sony 3504007WL019202 Sony 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220908 MRS SONY STATE BANK OF INDIA(508548)
126 THARALI UT-04-007-018-001/5019
(TALWADI STATE) 		3504007000NRG24051220230122715 05/12/2023 Sony 3504007WL019202 Sony 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220909 MRS SONY STATE BANK OF INDIA(508548)
127 THARALI UT-04-007-018-001/5026
(TALWADI STATE) 		3504007000NRG24051220230122716 05/12/2023 PRATIMA DEVI 3504007WL019202 PRATIMA DEVI 00415 SBIN0009836 1610 1610 Rejected 01/02/2024 9908220963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 THARALI UT-04-007-018-001/5026
(TALWADI STATE) 		3504007000NRG24051220230122717 05/12/2023 PRATIMA DEVI 3504007WL019202 PRATIMA DEVI 00415 SBIN0009836 460 460 Rejected 01/02/2024 9908220962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 THARALI UT-04-007-018-001/5028
(TALWADI STATE) 		3504007000NRG24051220230122718 05/12/2023 SUNITA DEVI 3504007WL019202 SUNITA DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220879 MRS SUNITA STATE BANK OF INDIA(508548)
130 THARALI UT-04-007-018-001/5028
(TALWADI STATE) 		3504007000NRG24051220230122719 05/12/2023 SUNITA DEVI 3504007WL019202 SUNITA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220876 MRS SUNITA STATE BANK OF INDIA(508548)
131 THARALI UT-04-007-018-001/5035
(TALWADI STATE) 		3504007000NRG24051220230122720 05/12/2023 LAXMI DEVI 3504007WL019202 LAXMI DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220862 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
132 THARALI UT-04-007-018-001/5035
(TALWADI STATE) 		3504007000NRG24051220230122721 05/12/2023 LAXMI DEVI 3504007WL019202 LAXMI DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220863 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
133 THARALI UT-04-007-018-002/2909
(TALWADI STATE) 		3504007000NRG24051220230122722 05/12/2023 CHANDRAKALA DEVI 3504007WL019202 CHANDRAKALA DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220946 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
134 THARALI UT-04-007-018-002/2909
(TALWADI STATE) 		3504007000NRG24051220230122723 05/12/2023 CHANDRAKALA DEVI 3504007WL019202 CHANDRAKALA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220945 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
135 THARALI UT-04-007-018-002/2925
(TALWADI STATE) 		3504007000NRG24051220230122724 05/12/2023 VIMLA DEVI 3504007WL019202 VIMLA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220847 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
136 THARALI UT-04-007-018-002/2925
(TALWADI STATE) 		3504007000NRG24051220230122725 05/12/2023 VIMLA DEVI 3504007WL019202 VIMLA DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220848 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
137 THARALI UT-04-007-018-002/2940
(TALWADI STATE) 		3504007000NRG24051220230122726 05/12/2023 MUNNI DEVI 3504007WL019202 MUNNI DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220961 MUNNI DEVI STATE BANK OF INDIA(508548)
138 THARALI UT-04-007-018-002/2940
(TALWADI STATE) 		3504007000NRG24051220230122727 05/12/2023 MUNNI DEVI 3504007WL019202 MUNNI DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220960 MUNNI DEVI STATE BANK OF INDIA(508548)
139 THARALI UT-04-007-018-003/3086
(TALWADI STATE) 		3504007000NRG24051220230122728 05/12/2023 UMA DEVI 3504007WL019202 UMA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908221031 UMA DEVI STATE BANK OF INDIA(508548)
140 THARALI UT-04-007-018-003/3086
(TALWADI STATE) 		3504007000NRG24051220230122729 05/12/2023 UMA DEVI 3504007WL019202 UMA DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908221032 UMA DEVI STATE BANK OF INDIA(508548)
141 THARALI UT-04-007-018-003/3096
(TALWADI STATE) 		3504007000NRG24051220230122730 05/12/2023 MANJU DEVI 3504007WL019202 MANJU DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220931 MRS MANJU DEVI STATE BANK OF INDIA(508548)
142 THARALI UT-04-007-018-003/3096
(TALWADI STATE) 		3504007000NRG24051220230122731 05/12/2023 MANJU DEVI 3504007WL019202 MANJU DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220930 MRS MANJU DEVI STATE BANK OF INDIA(508548)
143 THARALI UT-04-007-018-003/5031
(TALWADI STATE) 		3504007000NRG24051220230122732 05/12/2023 GEETA DEVI 3504007WL019202 GEETA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220859 MR GEETA DEVI STATE BANK OF INDIA(508548)
144 THARALI UT-04-007-018-003/5031
(TALWADI STATE) 		3504007000NRG24051220230122733 05/12/2023 GEETA DEVI 3504007WL019202 GEETA DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220860 MR GEETA DEVI STATE BANK OF INDIA(508548)
145 THARALI UT-04-007-018-003/5064
(TALWADI STATE) 		3504007000NRG24051220230122734 05/12/2023 KAMLA DEVI 3504007WL019202 KAMLA DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908221029 KAMLA DEVI STATE BANK OF INDIA(508548)
146 THARALI UT-04-007-018-003/5064
(TALWADI STATE) 		3504007000NRG24051220230122735 05/12/2023 KAMLA DEVI 3504007WL019202 KAMLA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908221030 KAMLA DEVI STATE BANK OF INDIA(508548)
147 THARALI UT-04-007-018-005/4037
(TALWADI STATE) 		3504007000NRG24051220230122736 05/12/2023 SITA DEVI 3504007WL019202 SITA DEVI 00415 SBIN0009836 1610 1610 Rejected 01/02/2024 9908220959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 THARALI UT-04-007-018-005/4037
(TALWADI STATE) 		3504007000NRG24051220230122737 05/12/2023 SITA DEVI 3504007WL019202 SITA DEVI 00415 SBIN0009836 460 460 Rejected 01/02/2024 9908220958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 THARALI UT-04-007-018-005/4053
(TALWADI STATE) 		3504007000NRG24051220230122738 05/12/2023 BHAGIRATHI DEVI 3504007WL019202 BHAGIRATHI DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220852 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
150 THARALI UT-04-007-018-005/4053
(TALWADI STATE) 		3504007000NRG24051220230122739 05/12/2023 BHAGIRATHI DEVI 3504007WL019202 BHAGIRATHI DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220853 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
151 THARALI UT-04-007-018-005/4058
(TALWADI STATE) 		3504007000NRG24051220230122740 05/12/2023 SAVITRI DEVI 3504007WL019202 SAVITRI DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220953 SAVITRI STATE BANK OF INDIA(508548)
152 THARALI UT-04-007-018-005/4058
(TALWADI STATE) 		3504007000NRG24051220230122741 05/12/2023 SAVITRI DEVI 3504007WL019202 SAVITRI DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220952 SAVITRI STATE BANK OF INDIA(508548)
153 THARALI UT-04-007-026-001/132
(LOLTI) 		3504007000NRG24051220230122762 05/12/2023 NEELAM BISHT 3504007WL019202 NEELAM BISHT 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220895 MR SAIN PAL SINGH STATE BANK OF INDIA(508548)
154 THARALI UT-04-007-026-001/132
(LOLTI) 		3504007000NRG24051220230122763 05/12/2023 NEELAM BISHT 3504007WL019202 NEELAM BISHT 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220892 MR SAIN PAL SINGH STATE BANK OF INDIA(508548)
155 THARALI UT-04-007-026-001/150
(LOLTI) 		3504007000NRG24051220230122474 05/12/2023 MOTIMA DEVI 3504007WL019172 MOTIMA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220845 MRS MOTIMA DEVI STATE BANK OF INDIA(508548)
156 THARALI UT-04-007-026-001/216
(LOLTI) 		3504007000NRG24051220230122764 05/12/2023 MAHABEER SINGH 3504007WL019202 MAHABEER SINGH 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220912 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
157 THARALI UT-04-007-026-001/216
(LOLTI) 		3504007000NRG24051220230122765 05/12/2023 MAHABEER SINGH 3504007WL019202 MAHABEER SINGH 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220907 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
158 THARALI UT-04-007-026-001/2287
(LOLTI) 		3504007000NRG24051220230122475 05/12/2023 KAMLA DEVI 3504007WL019172 KAMLA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220856 MR KAMLA DEVI STATE BANK OF INDIA(508548)
159 THARALI UT-04-007-026-001/2302
(LOLTI) 		3504007000NRG24051220230122476 05/12/2023 MAHESHWARI DEVI 3504007WL019172 MAHESHWARI DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220846 MISS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
160 THARALI UT-04-007-026-001/2355
(LOLTI) 		3504007000NRG24051220230122472 05/12/2023 BHAGA DEVI 3504007WL019171 BHAGA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220925 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
161 THARALI UT-04-007-026-001/2542
(LOLTI) 		3504007000NRG24051220230122473 05/12/2023 MAHAVIR SINGH NEGI 3504007WL019171 MAHAVIR SINGH NEGI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220957 MAHAVIR SINGH NEGI STATE BANK OF INDIA(508548)
162 THARALI UT-04-007-033-002/3334
(BUDJOLA) 		3504007000NRG24051220230122772 05/12/2023 BHAGULI DEVI 3504007WL019202 BHAGULI DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908221045 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
163 THARALI UT-04-007-033-002/3334
(BUDJOLA) 		3504007000NRG24051220230122773 05/12/2023 BHAGULI DEVI 3504007WL019202 BHAGULI DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908221046 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
164 THARALI UT-04-007-037-001/3687
(SERA VIJAYPUR) 		3504007000NRG24051220230122774 05/12/2023 MOHAN CHANDRA 3504007WL019202 MOHAN CHANDRA 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220967 MOHAN CHANDRA STATE BANK OF INDIA(508548)
165 THARALI UT-04-007-037-001/3687
(SERA VIJAYPUR) 		3504007000NRG24051220230122775 05/12/2023 MOHAN CHANDRA 3504007WL019202 MOHAN CHANDRA 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220966 MOHAN CHANDRA STATE BANK OF INDIA(508548)
166 THARALI UT-04-007-037-001/3698
(SERA VIJAYPUR) 		3504007000NRG24051220230122776 05/12/2023 KUMARI JASHODA DEVI 3504007WL019202 KUMARI JASHODA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220955 MRS JASODA STATE BANK OF INDIA(508548)
167 THARALI UT-04-007-037-001/3698
(SERA VIJAYPUR) 		3504007000NRG24051220230122777 05/12/2023 KUMARI JASHODA DEVI 3504007WL019202 KUMARI JASHODA DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220954 MRS JASODA STATE BANK OF INDIA(508548)
168 THARALI UT-04-007-041-001/3961
(TRICOT) 		3504007000NRG24051220230122778 05/12/2023 PUSHPA DEVI 3504007WL019202 PUSHPA DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908221027 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
169 THARALI UT-04-007-041-001/3961
(TRICOT) 		3504007000NRG24051220230122779 05/12/2023 PUSHPA DEVI 3504007WL019202 PUSHPA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908221028 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
170 THARALI UT-04-007-041-001/4007
(TRICOT) 		3504007000NRG24051220230122780 05/12/2023 DEEPA DEVI 3504007WL019202 DEEPA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220922 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
171 THARALI UT-04-007-041-001/4007
(TRICOT) 		3504007000NRG24051220230122781 05/12/2023 DEEPA DEVI 3504007WL019202 DEEPA DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220921 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
172 THARALI UT-04-007-041-001/4055
(TRICOT) 		3504007000NRG24051220230122782 05/12/2023 PINKI DEVI 3504007WL019202 PINKI DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220893 MR MAHESH LAL STATE BANK OF INDIA(508548)
173 THARALI UT-04-007-041-001/4055
(TRICOT) 		3504007000NRG24051220230122783 05/12/2023 PINKI DEVI 3504007WL019202 PINKI DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220894 MR MAHESH LAL STATE BANK OF INDIA(508548)
174 THARALI UT-04-007-041-001/4081
(TRICOT) 		3504007000NRG24051220230122784 05/12/2023 USHA DEVI 3504007WL019202 USHA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220896 MR BHAGWATI LAL STATE BANK OF INDIA(508548)
175 THARALI UT-04-007-041-001/4081
(TRICOT) 		3504007000NRG24051220230122785 05/12/2023 USHA DEVI 3504007WL019202 USHA DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220897 MR BHAGWATI LAL STATE BANK OF INDIA(508548)
176 THARALI UT-04-007-041-001/4082
(TRICOT) 		3504007000NRG24051220230122786 05/12/2023 HEEMA DEVI 3504007WL019202 HEEMA DEVI 00415 SBIN0009836 460 460 Processed 01/02/2024 9908220904 MRS HEEMA DEVI STATE BANK OF INDIA(508548)
177 THARALI UT-04-007-041-001/4082
(TRICOT) 		3504007000NRG24051220230122787 05/12/2023 HEEMA DEVI 3504007WL019202 HEEMA DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9908220905 MRS HEEMA DEVI STATE BANK OF INDIA(508548)
178 THARALI UT-04-007-044-001/4245
(THALA) 		3504007000NRG24051220230122788 05/12/2023 DEVKI DEVI 3504007WL019202 DEVKI DEVI 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9908220956 DEVKI DEVI WO SAROP SINGH STATE BANK OF INDIA(508548)
SubTotal 92230 92230
179 THARALI UT-04-005-012-001/1002
(Bhatiyana) 		3504005000NRG24041220230121908 05/12/2023 GOVERDHAN JOSHI 3504005WL019050 GOVERDHAN JOSHI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908220970 MR GOVERDHAN JOSHI STATE BANK OF INDIA(508548)
180 THARALI UT-04-005-012-001/1048
(Bhatiyana) 		3504005000NRG24041220230121904 05/12/2023 ANITA DEVI 3504005WL019049 ANITA DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908220980 MR RAM PRASAD STATE BANK OF INDIA(508548)
181 THARALI UT-04-005-012-001/5
(Bhatiyana) 		3504005000NRG24041220230121905 05/12/2023 VIMLA DEVI 3504005WL019049 VIMLA DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908220971 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
182 THARALI UT-04-005-012-002/1019
(Bhatiyana) 		3504005000NRG24041220230121906 05/12/2023 GUDDI DEVI 3504005WL019049 GUDDI DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908221008 GABAR SINGH STATE BANK OF INDIA(508548)
183 THARALI UT-04-005-012-002/1028
(Bhatiyana) 		3504005000NRG24041220230121909 05/12/2023 BELMATI DEVI 3504005WL019050 BELMATI DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908221060 MRS VELMATI DEVI STATE BANK OF INDIA(508548)
184 THARALI UT-04-005-012-002/1075
(Bhatiyana) 		3504005000NRG24041220230121912 05/12/2023 JANKI DEVI 3504005WL019051 JANKI DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908220972 MRS JANKI DEVI STATE BANK OF INDIA(508548)
185 THARALI UT-04-005-018-003/1342
(PASTOLI) 		3504007000NRG24051220230122639 05/12/2023 TULSI DEVI 3504007WL019202 TULSI DEVI 00415 SBIN0009955 1610 1610 Processed 01/02/2024 9908221023 MRS TULASI DEVI STATE BANK OF INDIA(508548)
186 THARALI UT-04-005-018-003/1342
(PASTOLI) 		3504007000NRG24051220230122640 05/12/2023 TULSI DEVI 3504007WL019202 TULSI DEVI 00415 SBIN0009955 460 460 Processed 01/02/2024 9908221024 MRS TULASI DEVI STATE BANK OF INDIA(508548)
187 THARALI UT-04-005-018-003/1350
(PASTOLI) 		3504007000NRG24051220230122641 05/12/2023 DHUMA DEVI 3504007WL019202 DHUMA DEVI 00415 SBIN0009955 460 460 Processed 01/02/2024 9908220937 MRS DHOOMA DEVI STATE BANK OF INDIA(508548)
188 THARALI UT-04-005-018-003/1350
(PASTOLI) 		3504007000NRG24051220230122642 05/12/2023 DHUMA DEVI 3504007WL019202 DHUMA DEVI 00415 SBIN0009955 1610 1610 Processed 01/02/2024 9908220936 MRS DHOOMA DEVI STATE BANK OF INDIA(508548)
189 THARALI UT-04-005-018-003/1356
(PASTOLI) 		3504007000NRG24051220230122643 05/12/2023 PRMILA DEVI 3504007WL019202 PRMILA DEVI 00415 SBIN0009955 1610 1610 Processed 01/02/2024 9908220839 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
190 THARALI UT-04-005-018-003/1356
(PASTOLI) 		3504007000NRG24051220230122644 05/12/2023 PRMILA DEVI 3504007WL019202 PRMILA DEVI 00415 SBIN0009955 460 460 Processed 01/02/2024 9908220840 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
191 THARALI UT-04-005-018-003/1357
(PASTOLI) 		3504007000NRG24051220230122645 05/12/2023 BASANTI DEVI 3504007WL019202 BASANTI DEVI 00415 SBIN0009955 460 460 Processed 01/02/2024 9908220974 BASANTI DEVI STATE BANK OF INDIA(508548)
192 THARALI UT-04-005-018-003/1357
(PASTOLI) 		3504007000NRG24051220230122646 05/12/2023 BASANTI DEVI 3504007WL019202 BASANTI DEVI 00415 SBIN0009955 1610 1610 Processed 01/02/2024 9908220973 BASANTI DEVI STATE BANK OF INDIA(508548)
193 THARALI UT-04-005-018-003/1407-B
(PASTOLI) 		3504007000NRG24051220230122647 05/12/2023 Tulasi Devi 3504007WL019202 Tulasi Devi 00415 SBIN0009955 1610 1610 Processed 01/02/2024 9908220898 MRS TULSI DEVI STATE BANK OF INDIA(508548)
194 THARALI UT-04-005-018-003/1407-B
(PASTOLI) 		3504007000NRG24051220230122648 05/12/2023 Tulasi Devi 3504007WL019202 Tulasi Devi 00415 SBIN0009955 460 460 Processed 01/02/2024 9908220899 MRS TULSI DEVI STATE BANK OF INDIA(508548)
195 THARALI UT-04-005-018-003/1441-B
(PASTOLI) 		3504007000NRG24051220230122649 05/12/2023 MAMTA DEVI 3504007WL019202 MAMTA DEVI 00415 SBIN0009955 460 460 Processed 01/02/2024 9908220984 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
196 THARALI UT-04-005-018-003/1441-B
(PASTOLI) 		3504007000NRG24051220230122650 05/12/2023 MAMTA DEVI 3504007WL019202 MAMTA DEVI 00415 SBIN0009955 1610 1610 Processed 01/02/2024 9908220983 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
197 THARALI UT-04-005-018-003/1456
(PASTOLI) 		3504007000NRG24051220230122651 05/12/2023 JAYANTI DEVI 3504007WL019202 JAYANTI DEVI 00415 SBIN0009955 1380 1380 Processed 01/02/2024 9908220935 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
198 THARALI UT-04-005-018-003/1470
(PASTOLI) 		3504007000NRG24051220230122652 05/12/2023 ROSHANI DEVI 3504007WL019202 ROSHANI DEVI 00415 SBIN0009955 1610 1610 Processed 01/02/2024 9908220888 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
199 THARALI UT-04-005-018-003/1470
(PASTOLI) 		3504007000NRG24051220230122653 05/12/2023 ROSHANI DEVI 3504007WL019202 ROSHANI DEVI 00415 SBIN0009955 460 460 Processed 01/02/2024 9908220889 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
200 THARALI UT-04-005-030-001/2070
(AALKOT) 		3504005000NRG24041220230121900 05/12/2023 TULSHI DEVI 3504005WL019048 TULSHI DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908220976 MRS TULSI DEVI STATE BANK OF INDIA(508548)
201 THARALI UT-04-005-030-001/2075
(AALKOT) 		3504005000NRG24041220230121901 05/12/2023 HARENDRA SINGH 3504005WL019048 HARENDRA SINGH 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908220985 HARENDRA SINGH SO MALAN S STATE BANK OF INDIA(508548)
202 THARALI UT-04-005-030-001/2085
(AALKOT) 		3504005000NRG24041220230121902 05/12/2023 BABITA 3504005WL019048 BABITA 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908221000 MISS BABITA STATE BANK OF INDIA(508548)
203 THARALI UT-04-005-030-001/7924
(AALKOT) 		3504005000NRG24041220230121903 05/12/2023 GEETA DEVI 3504005WL019048 GEETA DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908220884 GEETA DEVI PUNJAB NATIONAL BANK(508568)
204 THARALI UT-04-005-046-004/203
(MAITA MALLA) 		3504005000NRG24041220230121922 05/12/2023 VIMLA DEVI 3504005WL019057 VIMLA DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908220933 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
205 THARALI UT-04-005-046-004/212
(MAITA MALLA) 		3504005000NRG24041220230121923 05/12/2023 SUNITA DEVI 3504005WL019057 SUNITA DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908220836 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
206 THARALI UT-04-005-046-004/3527
(MAITA MALLA) 		3504005000NRG24041220230121924 05/12/2023 KHAGOTI DEVI 3504005WL019057 KHAGOTI DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908220978 KHAGOTI DEVI STATE BANK OF INDIA(508548)
207 THARALI UT-04-005-046-004/3529
(MAITA MALLA) 		3504005000NRG24041220230121925 05/12/2023 ANSHI DEVI 3504005WL019057 ANSHI DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908221021 ANSI DEVI STATE BANK OF INDIA(508548)
208 THARALI UT-04-005-048-002/6136
(KULSAARI) 		3504005000NRG24041220230121920 05/12/2023 PARWATI DEVI 3504005WL019056 PARWATI DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908221009 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
209 THARALI UT-04-005-048-003/312
(KULSAARI) 		3504007000NRG24051220230122658 05/12/2023 REKHA DEVI 3504007WL019202 REKHA DEVI 00415 SBIN0009955 460 460 Processed 01/02/2024 9908221058 MRS REKHA DEVI STATE BANK OF INDIA(508548)
210 THARALI UT-04-005-048-003/312
(KULSAARI) 		3504007000NRG24051220230122659 05/12/2023 REKHA DEVI 3504007WL019202 REKHA DEVI 00415 SBIN0009955 1610 1610 Processed 01/02/2024 9908221059 MRS REKHA DEVI STATE BANK OF INDIA(508548)
211 THARALI UT-04-005-048-003/323
(KULSAARI) 		3504007000NRG24051220230122660 05/12/2023 SHUSMA DEVI 3504007WL019202 SHUSMA DEVI 00415 SBIN0009955 1610 1610 Processed 01/02/2024 9908220929 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
212 THARALI UT-04-005-048-003/323
(KULSAARI) 		3504007000NRG24051220230122661 05/12/2023 SHUSMA DEVI 3504007WL019202 SHUSMA DEVI 00415 SBIN0009955 460 460 Processed 01/02/2024 9908220928 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
213 THARALI UT-04-005-048-003/6009
(KULSAARI) 		3504005000NRG24041220230121921 05/12/2023 MEERA DEVI 3504005WL019056 MEERA DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908220977 ROSHAN LAL STATE BANK OF INDIA(508548)
214 THARALI UT-04-005-048-003/6035
(KULSAARI) 		3504007000NRG24051220230122662 05/12/2023 DEEPA DEVI 3504007WL019202 DEEPA DEVI 00415 SBIN0009955 460 460 Processed 01/02/2024 9908220987 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
215 THARALI UT-04-005-048-003/6035
(KULSAARI) 		3504007000NRG24051220230122663 05/12/2023 DEEPA DEVI 3504007WL019202 DEEPA DEVI 00415 SBIN0009955 1610 1610 Processed 01/02/2024 9908220986 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
216 THARALI UT-04-005-048-003/6038
(KULSAARI) 		3504007000NRG24051220230122664 05/12/2023 SHAKUNTALA DEVI 3504007WL019202 SHAKUNTALA DEVI 00415 SBIN0009955 1610 1610 Processed 01/02/2024 9908221056 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
217 THARALI UT-04-005-048-003/6038
(KULSAARI) 		3504007000NRG24051220230122665 05/12/2023 SHAKUNTALA DEVI 3504007WL019202 SHAKUNTALA DEVI 00415 SBIN0009955 460 460 Processed 01/02/2024 9908221057 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
218 THARALI UT-04-005-048-003/6043-B
(KULSAARI) 		3504007000NRG24051220230122666 05/12/2023 GUDDI DEVI 3504007WL019202 GUDDI DEVI 00415 SBIN0009955 460 460 Processed 01/02/2024 9908220837 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
219 THARALI UT-04-005-048-003/6043-B
(KULSAARI) 		3504007000NRG24051220230122667 05/12/2023 GUDDI DEVI 3504007WL019202 GUDDI DEVI 00415 SBIN0009955 1610 1610 Processed 01/02/2024 9908220838 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
220 THARALI UT-04-005-048-003/6098
(KULSAARI) 		3504007000NRG24051220230122668 05/12/2023 SHEELA DEVI 3504007WL019202 SHEELA DEVI 00415 SBIN0009955 1610 1610 Processed 01/02/2024 9908220982 MR TULA RAM STATE BANK OF INDIA(508548)
221 THARALI UT-04-005-048-003/6098
(KULSAARI) 		3504007000NRG24051220230122669 05/12/2023 SHEELA DEVI 3504007WL019202 SHEELA DEVI 00415 SBIN0009955 460 460 Processed 01/02/2024 9908220981 MR TULA RAM STATE BANK OF INDIA(508548)
222 THARALI UT-04-007-010-001/1023
(DEWAL GAWRD) 		3504007000NRG24041220230121913 05/12/2023 RAMESHWARI DEVI 3504007WL019052 RAMESHWARI DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908220979 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
223 THARALI UT-04-007-010-001/957
(DEWAL GAWRD) 		3504007000NRG24041220230121914 05/12/2023 MOHAANEE DEVI 3504007WL019052 MOHAANEE DEVI 00415 SBIN0009955 2530 2530 Processed 01/02/2024 9908221022 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
224 THARALI UT-04-007-010-001/999
(DEWAL GAWRD) 		3504007000NRG24041220230121915 05/12/2023 RAJANI DEVI 3504007WL019052 RAJANI DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9908220975 RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 88780 88780
225 THARALI UT-04-007-035-001/3444
(PANGHAR) 		3504007000NRG24041220230121926 05/12/2023 LALITA DEVI 3504007WL019058 LALITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908221015 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 295320 295320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_051223APB_FTO_96725 District Co-operative Bank IBKL070CZSB Gopeshwar 1610
2 THARALI UT3504007_051223APB_FTO_96725 Punjab National Bank PUNB0472700 THARALI 15640
3 THARALI UT3504007_051223APB_FTO_96725 State Bank of India SBIN0003112 GWALDAM 22310
4 THARALI UT3504007_051223APB_FTO_96725 State Bank of India SBIN0003569 THARALI 71530
5 THARALI UT3504007_051223APB_FTO_96725 State Bank of India SBIN0009836 TALWARI 92230
6 THARALI UT3504007_051223APB_FTO_96725 State Bank of India SBIN0009955 KULSARI 88780
7 THARALI UT3504007_051223APB_FTO_96725 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 3220

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