Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_190723APB_FTO_43736
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-04-007-005-002/1164
(CHEPDO) 		3504007000NRG24190720230051464 19/07/2023 POOJA 3504007WL008101 POOJA 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662194644 MISS POOJA STATE BANK OF INDIA(508548)
2 THARALI UT-04-007-005-002/440-A
(CHEPDO) 		3504007000NRG24190720230051465 19/07/2023 BHAGAT SINGH 3504007WL008101 BHAGAT SINGH 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662194647 BHAGOTSINGHSHAH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 THARALI UT-04-007-005-002/558
(CHEPDO) 		3504007000NRG24190720230051468 19/07/2023 NEEMA DEVI 3504007WL008101 NEEMA DEVI 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662194649 NEEMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 THARALI UT-04-007-005-002/596
(CHEPDO) 		3504007000NRG24190720230051470 19/07/2023 VIMLA DEVI 3504007WL008101 VIMLA DEVI 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662194651 MR GANGA SINGH STATE BANK OF INDIA(508548)
5 THARALI UT-04-007-005-002/611
(CHEPDO) 		3504007000NRG24190720230051471 19/07/2023 TULSI DEVI 3504007WL008101 TULSI DEVI 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662194645 TULSHIDEVIANDCHANDRAKALA CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 THARALI UT-04-007-005-002/612
(CHEPDO) 		3504007000NRG24190720230051472 19/07/2023 KM BHUWNESHWARI 3504007WL008101 KM BHUWNESHWARI 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662194646 BHUVNESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 THARALI UT-04-007-005-002/625
(CHEPDO) 		3504007000NRG24190720230051473 19/07/2023 DEVESHWARI DEVI 3504007WL008101 DEVESHWARI DEVI 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662194650 DEVESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 THARALI UT-04-007-019-001/1641
(TUNGESHWAR) 		3504007000NRG24180720230050310 19/07/2023 RAJANI DEVI 3504007WL007878 RAJANI DEVI 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4662194648 RAJNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 THARALI UT-04-007-040-001/3842
(CHIDIGA MALLA) 		3504007000NRG24180720230050280 19/07/2023 SUNITA DEVI 3504007WL007872 SUNITA DEVI 00112 IBKL070CZSB 690 690 Processed 18/08/2023 4662194879 SUNITADEVIWOBHUVANCHAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 THARALI UT-04-007-041-001/3983
(TRICOT) 		3504007000NRG24180720230050404 19/07/2023 SAVETRI DEVI 3504007WL007886 SAVETRI DEVI 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4662194643 SAVITRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 THARALI UT-04-007-041-001/4018
(TRICOT) 		3504007000NRG24180720230050406 19/07/2023 SAROJANI DEVI 3504007WL007886 SAROJANI DEVI 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4662194642 SAROJANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 21160 21160
12 THARALI UT-04-007-002-001/206
(BURSHOLA) 		3504007000NRG24180720230050264 19/07/2023 SHANTI DEVI 3504007WL007870 SHANTI DEVI 00354 PUNB0472700 920 920 Processed 18/08/2023 4662194859 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-002-001/217
(BURSHOLA) 		3504007000NRG24180720230050265 19/07/2023 DEVENDRA SINGH 3504007WL007870 DEVENDRA SINGH 00354 PUNB0472700 920 920 Processed 18/08/2023 4662194851 DEVENDRA SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-002-001/305
(BURSHOLA) 		3504007000NRG24180720230050268 19/07/2023 YASHODA DEVI 3504007WL007870 YASHODA DEVI 00354 PUNB0472700 920 920 Processed 18/08/2023 4662194870 JASODA DEVI W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-005-002/440-A
(CHEPDO) 		3504007000NRG24190720230051466 19/07/2023 LALITA DEVI 3504007WL008101 LALITA DEVI 00354 PUNB0472700 2530 2530 Processed 18/08/2023 4662194860 LALITA WO BHAGOT SINGH DEVI PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-005-002/588
(CHEPDO) 		3504007000NRG24190720230051469 19/07/2023 TULSI DEVI 3504007WL008101 TULSI DEVI 00354 PUNB0472700 2530 2530 Rejected 18/08/2023 4662194861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THARALI UT-04-007-005-002/600
(CHEPDO) 		3504007000NRG24180720230050272 19/07/2023 DAMODAR PRASAD 3504007WL007871 DAMODAR PRASAD 00354 PUNB0472700 1610 1610 Processed 18/08/2023 4662194852 DAMODAR S/O NARAYAN DUT PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-005-002/600
(CHEPDO) 		3504007000NRG24180720230050271 19/07/2023 GUDDI DEVI 3504007WL007871 GUDDI DEVI 00354 PUNB0472700 1610 1610 Processed 18/08/2023 4662194849 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-005-002/632
(CHEPDO) 		3504007000NRG24180720230050274 19/07/2023 SAKUNTALA DEVI 3504007WL007871 SAKUNTALA DEVI 00354 PUNB0472700 1610 1610 Processed 18/08/2023 4662194847 MR DINESH CHANDER JOSHI STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-007-002/1004
(KURAD) 		3504007000NRG24180720230050350 19/07/2023 KHEEMA NAND 3504007WL007881 KHEEMA NAND 00354 PUNB0472700 3220 3220 Processed 18/08/2023 4662194854 KHEEMA NAND INDIA POST PAYMENTS BANK LIMITED(508528)
21 THARALI UT-04-007-007-002/638
(KURAD) 		3504007000NRG24190720230051111 19/07/2023 PRAKASH RAM 3504007WL007994 PRAKASH RAM 00354 PUNB0472700 1380 1380 Processed 18/08/2023 4662194853 PRAKASH JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THARALI UT-04-007-007-002/876
(KURAD) 		3504007000NRG24180720230050351 19/07/2023 BHAWANI DUTT DEVRARI 3504007WL007881 BHAWANI DUTT DEVRARI 00354 PUNB0472700 3220 3220 Processed 18/08/2023 4662194856 BHAVANI DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
23 THARALI UT-04-007-009-001/1020
(KOLPUDI) 		3504007000NRG24190720230051491 19/07/2023 JANKI DEVI 3504007WL008103 JANKI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662194864 JANKI DEVI PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-009-001/1027
(KOLPUDI) 		3504007000NRG24190720230051493 19/07/2023 DEEMA DEVI 3504007WL008103 DEEMA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662194866 DEEMA DEVI WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-009-001/1090
(KOLPUDI) 		3504007000NRG24190720230051496 19/07/2023 BHAGIRATHI DEVI 3504007WL008103 BHAGIRATHI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662194865 BHAGIRATHI DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 THARALI UT-04-007-009-001/2000
(KOLPUDI) 		3504007000NRG24190720230051497 19/07/2023 NANDI DEVI 3504007WL008103 NANDI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662194850 NANDI DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
27 THARALI UT-04-007-009-001/877
(KOLPUDI) 		3504007000NRG24190720230051504 19/07/2023 GUDDI DEVI 3504007WL008103 GUDDI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662194863 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
28 THARALI UT-04-007-012-001/1098
(KUNIPARTHA) 		3504007000NRG24180720230050352 19/07/2023 JAISI DEVI 3504007WL007881 JAISI DEVI 00354 PUNB0472700 3220 3220 Processed 18/08/2023 4662194871 JAISI DEVI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
29 THARALI UT-04-007-012-001/1289
(KUNIPARTHA) 		3504007000NRG24180720230050353 19/07/2023 CHANDRA SINGH 3504007WL007881 CHANDRA SINGH 00354 PUNB0472700 3220 3220 Processed 18/08/2023 4662194848 CHANDRA SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
30 THARALI UT-04-007-012-001/1289
(KUNIPARTHA) 		3504007000NRG24180720230050354 19/07/2023 MANGLA DEVI 3504007WL007881 MANGLA DEVI 00354 PUNB0472700 3220 3220 Processed 18/08/2023 4662194855 MANGALA W/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
31 THARALI UT-04-007-019-002/3320
(TUNGESHWAR) 		3504007000NRG24180720230050416 19/07/2023 RAJESHWARI DEVI 3504007WL007887 RAJESHWARI DEVI 00354 PUNB0472700 230 230 Processed 18/08/2023 4662194857 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-054-001/6511
(HARINAGAR LATAL) 		3504007000NRG24180720230050298 19/07/2023 MAHESHWARI DEV 3504007WL007875 MAHESHWARI DEV 00354 PUNB0472700 3220 3220 Processed 18/08/2023 4662194867 MAHESHWARI DEVI W/O BHAWAN RAM PUNJAB NATIONAL BANK(508568)
33 THARALI UT-04-007-059-001/6233
(DUNGRI) 		3504007000NRG24180720230050287 19/07/2023 KAMLA DEVI 3504007WL007873 KAMLA DEVI 00354 PUNB0472700 230 230 Processed 18/08/2023 4662194862 KAMLA DEVI W/O PRATAP RAM PUNJAB NATIONAL BANK(508568)
34 THARALI UT-04-007-059-001/6236
(DUNGRI) 		3504007000NRG24180720230050288 19/07/2023 SARULI DEVI 3504007WL007873 SARULI DEVI 00354 PUNB0472700 230 230 Processed 18/08/2023 4662194858 SARULI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 36340 36340
35 THARALI UT-04-007-009-001/2005
(KOLPUDI) 		3504007000NRG24190720230051499 19/07/2023 SUJAN SINGH 3504007WL008103 SUJAN SINGH 00354 PUNB0722200 460 460 Processed 18/08/2023 4662194868 MR SUJAN SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 460 460
36 THARALI UT-04-007-040-001/3761
(CHIDIGA MALLA) 		3504007000NRG24180720230050278 19/07/2023 MEENA DEVI 3504007WL007872 MEENA DEVI 00415 SBIN0003112 920 920 Processed 18/08/2023 4662194758 MRS MEENA DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-040-001/3800
(CHIDIGA MALLA) 		3504007000NRG24180720230050279 19/07/2023 KAILASH CHANDRA PANDEY 3504007WL007872 KAILASH CHANDRA PANDEY 00415 SBIN0003112 920 920 Processed 18/08/2023 4662194665 KAILASH CHAND PANDEY STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-040-001/3978
(CHIDIGA MALLA) 		3504007000NRG24180720230050281 19/07/2023 MANOJ KUMAR 3504007WL007872 MANOJ KUMAR 00415 SBIN0003112 920 920 Processed 18/08/2023 4662194804 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-040-002/3909
(CHIDIGA MALLA) 		3504007000NRG24180720230050282 19/07/2023 VILPA DEVI 3504007WL007872 VILPA DEVI 00415 SBIN0003112 920 920 Processed 18/08/2023 4662194872 MRS VILPA DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-040-002/3968
(CHIDIGA MALLA) 		3504007000NRG24180720230050283 19/07/2023 REKHA DEVI 3504007WL007872 REKHA DEVI 00415 SBIN0003112 920 920 Processed 18/08/2023 4662194843 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-058-001/5901
(KANKADA) 		3504007000NRG24180720230050301 19/07/2023 Hema 3504007WL007876 Hema 00415 SBIN0003112 3220 3220 Processed 18/08/2023 4662194788 MISS HEMA STATE BANK OF INDIA(508548)
SubTotal 7820 7820
42 THARALI UT-04-005-012-001/971
(Bhatiyana) 		3504005000NRG24180720230050260 19/07/2023 NEHA JOSHI 3504005WL007869 NEHA JOSHI 00415 SBIN0003569 1150 1150 Processed 18/08/2023 4662194836 MRS NEHA JOSHI STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-002-001/217
(BURSHOLA) 		3504007000NRG24180720230050266 19/07/2023 DHANESHWARI DEVI 3504007WL007870 DHANESHWARI DEVI 00415 SBIN0003569 920 920 Processed 18/08/2023 4662194798 DHANESHWARI W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
44 THARALI UT-04-007-002-001/224
(BURSHOLA) 		3504007000NRG24180720230050267 19/07/2023 DHARMA DEVI 3504007WL007870 DHARMA DEVI 00415 SBIN0003569 920 920 Processed 18/08/2023 4662194652 DHARMA DEVI STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-005-001/695
(CHEPDO) 		3504007000NRG24190720230051106 19/07/2023 MAHESHI DEVI 3504007WL007993 MAHESHI DEVI 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4662194773 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-005-001/698
(CHEPDO) 		3504007000NRG24190720230051107 19/07/2023 DALVEER SINGH 3504007WL007993 DALVEER SINGH 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4662194766 MR DALBIR SINGH BISHT STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-005-002/414
(CHEPDO) 		3504007000NRG24190720230051109 19/07/2023 BHAWAN SINGH 3504007WL007993 BHAWAN SINGH 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4662194657 BHAWAN SINGH STATE BANK OF INDIA(508548)
48 THARALI UT-04-007-005-002/452
(CHEPDO) 		3504007000NRG24180720230050270 19/07/2023 DAMODHAR PRASAD 3504007WL007871 DAMODHAR PRASAD 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4662194654 MR DAMODAR PRASAD JOSHI STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-005-002/452
(CHEPDO) 		3504007000NRG24180720230050269 19/07/2023 HEEMA DEVI 3504007WL007871 HEEMA DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4662194655 DAMODHAR PRASAD JOSHI STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-005-002/558
(CHEPDO) 		3504007000NRG24190720230051467 19/07/2023 SANTOSH SINGH SHAH 3504007WL008101 SANTOSH SINGH SHAH 00415 SBIN0003569 2530 2530 Processed 18/08/2023 4662194664 MR SANTOSH SINGH SHAH STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-005-002/627
(CHEPDO) 		3504007000NRG24180720230050273 19/07/2023 MAHA DEVI 3504007WL007871 MAHA DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4662194656 MAHA DEVI PUNJAB NATIONAL BANK(508568)
52 THARALI UT-04-007-005-002/632
(CHEPDO) 		3504007000NRG24180720230050275 19/07/2023 DINESH CHANDRA JOSHI 3504007WL007871 DINESH CHANDRA JOSHI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4662194653 MR DINESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-005-002/633
(CHEPDO) 		3504007000NRG24180720230050277 19/07/2023 JANKI DEVI 3504007WL007871 JANKI DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4662194658 JANKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 THARALI UT-04-007-005-002/633
(CHEPDO) 		3504007000NRG24180720230050276 19/07/2023 PUSHKAR SINGH 3504007WL007871 PUSHKAR SINGH 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4662194663 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-009-001/1016
(KOLPUDI) 		3504007000NRG24190720230051489 19/07/2023 MANJU DEVI 3504007WL008103 MANJU DEVI 00415 SBIN0003569 460 460 Processed 18/08/2023 4662194660 MANJU DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
56 THARALI UT-04-007-009-001/1033
(KOLPUDI) 		3504007000NRG24190720230051495 19/07/2023 SUNITA DEVI 3504007WL008103 SUNITA DEVI 00415 SBIN0003569 460 460 Processed 18/08/2023 4662194833 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-019-001/13
(TUNGESHWAR) 		3504007000NRG24180720230050302 19/07/2023 PUSHPA DEVI 3504007WL007877 PUSHPA DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4662194752 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-019-001/1641
(TUNGESHWAR) 		3504007000NRG24180720230050309 19/07/2023 BUDULI DEVI 3504007WL007878 BUDULI DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4662194735 BUDHULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 THARALI UT-04-007-019-001/1654
(TUNGESHWAR) 		3504007000NRG24180720230050303 19/07/2023 HEERA RAM 3504007WL007877 HEERA RAM 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4662194829 HEERARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 THARALI UT-04-007-019-001/1654
(TUNGESHWAR) 		3504007000NRG24180720230050304 19/07/2023 KAMLA DEVI 3504007WL007877 KAMLA DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4662194795 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 THARALI UT-04-007-019-001/1677
(TUNGESHWAR) 		3504007000NRG24180720230050306 19/07/2023 LAKSHMI DEVI 3504007WL007877 LAKSHMI DEVI 00415 SBIN0003569 920 920 Processed 18/08/2023 4662194755 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-019-001/1677
(TUNGESHWAR) 		3504007000NRG24180720230050305 19/07/2023 MAHAVEER RAM 3504007WL007877 MAHAVEER RAM 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4662194794 MAHAVIRRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 THARALI UT-04-007-019-001/1680
(TUNGESHWAR) 		3504007000NRG24180720230050312 19/07/2023 GANGA DEVI 3504007WL007878 GANGA DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4662194750 MRS GANGA DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-019-001/1680
(TUNGESHWAR) 		3504007000NRG24180720230050311 19/07/2023 MOHAN RAM 3504007WL007878 MOHAN RAM 00415 SBIN0003569 920 920 Processed 18/08/2023 4662194753 MR MOHAN RAM STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-019-001/51
(TUNGESHWAR) 		3504007000NRG24180720230050307 19/07/2023 BUDHI RAM 3504007WL007877 BUDHI RAM 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4662194759 BUDIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 THARALI UT-04-007-019-001/51
(TUNGESHWAR) 		3504007000NRG24180720230050308 19/07/2023 DEEPA DEVI 3504007WL007877 DEEPA DEVI 00415 SBIN0003569 920 920 Processed 18/08/2023 4662194876 MS DEEPA DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-019-001/79
(TUNGESHWAR) 		3504007000NRG24180720230050313 19/07/2023 DAYA RAM 3504007WL007878 DAYA RAM 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4662194754 DAYALRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 THARALI UT-04-007-019-001/79
(TUNGESHWAR) 		3504007000NRG24180720230050314 19/07/2023 REKHA DEVI 3504007WL007878 REKHA DEVI 00415 SBIN0003569 920 920 Processed 18/08/2023 4662194784 MRS REKHA DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-019-002/11
(TUNGESHWAR) 		3504007000NRG24180720230050407 19/07/2023 GANGA DEVI 3504007WL007887 GANGA DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662194819 MRS GANGA DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-019-002/2502
(TUNGESHWAR) 		3504007000NRG24180720230050408 19/07/2023 JANKI DEVI 3504007WL007887 JANKI DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662194875 MRS JANKI DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-019-002/2530
(TUNGESHWAR) 		3504007000NRG24180720230050409 19/07/2023 PUSHPA DEVI 3504007WL007887 PUSHPA DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662194803 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-019-002/2531
(TUNGESHWAR) 		3504007000NRG24180720230050410 19/07/2023 MADULI DEVI 3504007WL007887 MADULI DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662194873 MADHULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 THARALI UT-04-007-019-002/2535
(TUNGESHWAR) 		3504007000NRG24180720230050411 19/07/2023 BUDALI DEVI 3504007WL007887 BUDALI DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662194821 MRS BUDULI DEVI STATE BANK OF INDIA(508548)
74 THARALI UT-04-007-019-002/2553
(TUNGESHWAR) 		3504007000NRG24180720230050413 19/07/2023 SHASHI DEVI 3504007WL007887 SHASHI DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662194659 SHASHI DEVI WO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
75 THARALI UT-04-007-019-002/2558
(TUNGESHWAR) 		3504007000NRG24180720230050414 19/07/2023 JANKI DEVI 3504007WL007887 JANKI DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662194824 MRS JANKI DEVI STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-019-002/2598
(TUNGESHWAR) 		3504007000NRG24180720230050415 19/07/2023 PUSHPA DEVI 3504007WL007887 PUSHPA DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662194811 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-019-002/3362
(TUNGESHWAR) 		3504007000NRG24180720230050417 19/07/2023 KUNTI DEVI 3504007WL007887 KUNTI DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662194661 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-019-002/3442
(TUNGESHWAR) 		3504007000NRG24180720230050418 19/07/2023 JAYANTI DEVI 3504007WL007887 JAYANTI DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662194792 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-019-002/3446
(TUNGESHWAR) 		3504007000NRG24180720230050419 19/07/2023 REKHA DEVI 3504007WL007887 REKHA DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662194776 MRS REKHA DEVI STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-019-002/3457
(TUNGESHWAR) 		3504007000NRG24180720230050420 19/07/2023 SARITA DEVI 3504007WL007887 SARITA DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662194834 MRS SARITA DEVI STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-024-001/2149
(BAINOLI) 		3504007000NRG24180720230050232 19/07/2023 GUDDI DEVI 3504007WL007868 GUDDI DEVI 00415 SBIN0003569 690 690 Processed 18/08/2023 4662194737 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-024-001/2180
(BAINOLI) 		3504007000NRG24180720230050233 19/07/2023 KALA DEVI 3504007WL007868 KALA DEVI 00415 SBIN0003569 690 690 Processed 18/08/2023 4662194738 MRS KALA DEVI STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-024-001/2191
(BAINOLI) 		3504007000NRG24180720230050234 19/07/2023 CHAMPA DEVI 3504007WL007868 CHAMPA DEVI 00415 SBIN0003569 690 690 Processed 18/08/2023 4662194736 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-024-001/2208
(BAINOLI) 		3504007000NRG24180720230050235 19/07/2023 MUNNI DEVI 3504007WL007868 MUNNI DEVI 00415 SBIN0003569 690 690 Processed 18/08/2023 4662194739 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-024-001/2267
(BAINOLI) 		3504007000NRG24180720230050236 19/07/2023 ANITA DEVI 3504007WL007868 ANITA DEVI 00415 SBIN0003569 690 690 Processed 18/08/2023 4662194780 MRS ANITA STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-024-001/6726
(BAINOLI) 		3504007000NRG24180720230050237 19/07/2023 SUDIPA DEVI 3504007WL007868 SUDIPA DEVI 00415 SBIN0003569 690 690 Processed 18/08/2023 4662194781 MR SUDEEPA DEVI STATE BANK OF INDIA(508548)
87 THARALI UT-04-007-024-001/6735
(BAINOLI) 		3504007000NRG24180720230050238 19/07/2023 GEETA DEVI 3504007WL007868 GEETA DEVI 00415 SBIN0003569 690 690 Processed 18/08/2023 4662194842 GEETA D/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
88 THARALI UT-04-007-024-001/6738
(BAINOLI) 		3504007000NRG24180720230050239 19/07/2023 MUNNI DEVI 3504007WL007868 MUNNI DEVI 00415 SBIN0003569 690 690 Processed 18/08/2023 4662194835 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-038-002/3712
(SINAI TALLI) 		3504007000NRG24180720230050356 19/07/2023 SONI PHARSWAN 3504007WL007883 SONI PHARSWAN 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4662194809 MISS SONI FARSWAN STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-041-001/3983
(TRICOT) 		3504007000NRG24180720230050403 19/07/2023 BANSHI LAL 3504007WL007886 BANSHI LAL 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4662194734 BANSHI RAM STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-041-001/4018
(TRICOT) 		3504007000NRG24180720230050405 19/07/2023 KISHAN RAM 3504007WL007886 KISHAN RAM 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4662194733 MR KISHAN RAM STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-054-001/5408
(HARINAGAR LATAL) 		3504007000NRG24180720230050296 19/07/2023 PANKAJ RAM 3504007WL007875 PANKAJ RAM 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4662194818 MR PANGAT RAM STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-054-001/5414
(HARINAGAR LATAL) 		3504007000NRG24180720230050297 19/07/2023 MOHAN RAM 3504007WL007875 MOHAN RAM 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4662194816 MR MOHAN RAM STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-054-001/5520
(HARINAGAR LATAL) 		3504007000NRG24180720230050292 19/07/2023 Balvant Ram 3504007WL007874 Balvant Ram 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4662194844 MR BALVANT RAM STATE BANK OF INDIA(508548)
95 THARALI UT-04-007-054-001/5526
(HARINAGAR LATAL) 		3504007000NRG24180720230050293 19/07/2023 MUNNI DEVI 3504007WL007874 MUNNI DEVI 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4662194827 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-054-001/6514
(HARINAGAR LATAL) 		3504007000NRG24180720230050299 19/07/2023 DEEPA DEVI 3504007WL007875 DEEPA DEVI 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4662194810 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-054-001/6539
(HARINAGAR LATAL) 		3504007000NRG24180720230050294 19/07/2023 JASAN RAM 3504007WL007874 JASAN RAM 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4662194767 MR JASNU RAM STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-054-001/6543
(HARINAGAR LATAL) 		3504007000NRG24180720230050295 19/07/2023 RAJANI DEVI 3504007WL007874 RAJANI DEVI 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4662194832 MRS RAJNIDEVI DEVI STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-056-001/5580
(KIMANI) 		3504007000NRG24180720230050315 19/07/2023 DHANPA DEVI 3504007WL007879 DHANPA DEVI 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4662194805 MRS DHANAPA DEVI STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-056-001/5592
(KIMANI) 		3504007000NRG24180720230050316 19/07/2023 DEVKI DEVI 3504007WL007879 DEVKI DEVI 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4662194878 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-056-001/5619
(KIMANI) 		3504007000NRG24180720230050317 19/07/2023 RADHA DEVI 3504007WL007879 RADHA DEVI 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4662194764 MS RADHA DEVI STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-056-001/5685
(KIMANI) 		3504007000NRG24180720230050318 19/07/2023 AMBI DEVI 3504007WL007879 AMBI DEVI 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4662194662 MRS AMBI DEVI STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-058-001/5901
(KANKADA) 		3504007000NRG24180720230050300 19/07/2023 HARENDRA SINGH 3504007WL007876 HARENDRA SINGH 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4662194771 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-059-001/6181
(DUNGRI) 		3504007000NRG24180720230050286 19/07/2023 ANITA DEVI 3504007WL007873 ANITA DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662194800 MRS ANITA DEVI STATE BANK OF INDIA(508548)
105 THARALI UT-04-007-059-001/6241
(DUNGRI) 		3504007000NRG24180720230050289 19/07/2023 MADHULI DEVI 3504007WL007873 MADHULI DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662194746 MR KUNDAN RAM STATE BANK OF INDIA(508548)
106 THARALI UT-04-007-059-001/6325
(DUNGRI) 		3504007000NRG24180720230050290 19/07/2023 SANGEETA DEVI 3504007WL007873 SANGEETA DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662194812 WING COMMANDER SANGEETA DEVI STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-059-001/6333
(DUNGRI) 		3504007000NRG24180720230050291 19/07/2023 BASANTI DEVI 3504007WL007873 BASANTI DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662194823 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 96600 96600
108 THARALI UT-04-005-030-001/2767
(AALKOT) 		3504005000NRG24190720230051445 19/07/2023 MISS KAVITA 3504005WL008099 MISS KAVITA 00415 SBIN0005478 920 920 Processed 18/08/2023 4662194807 MISS KAVITA STATE BANK OF INDIA(508548)
SubTotal 920 920
109 THARALI UT-04-007-005-001/699
(CHEPDO) 		3504007000NRG24190720230051108 19/07/2023 MAHA DEVI 3504007WL007993 MAHA DEVI 00415 SBIN0007688 3220 3220 Processed 18/08/2023 4662194817 MRS MAHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
110 THARALI UT-04-007-018-001/1586
(TALWADI STATE) 		3504007000NRG24180720230050374 19/07/2023 RAMESHWARI DEVI 3504007WL007885 RAMESHWARI DEVI 00415 SBIN0009836 2760 2760 Processed 18/08/2023 4662194756 MR RAMESHWARI DEVI STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-018-001/1587
(TALWADI STATE) 		3504007000NRG24180720230050375 19/07/2023 TARA DEVI 3504007WL007885 TARA DEVI 00415 SBIN0009836 2530 2530 Processed 18/08/2023 4662194768 MRS TARA DEVI STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-018-001/2936
(TALWADI STATE) 		3504007000NRG24180720230050357 19/07/2023 SURESHI DEVI 3504007WL007884 SURESHI DEVI 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4662194813 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-018-001/2952
(TALWADI STATE) 		3504007000NRG24180720230050376 19/07/2023 RUKMA DEVI 3504007WL007885 RUKMA DEVI 00415 SBIN0009836 2760 2760 Processed 18/08/2023 4662194763 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-018-001/2997
(TALWADI STATE) 		3504007000NRG24180720230050358 19/07/2023 PUNAM DEVI RAWAT 3504007WL007884 PUNAM DEVI RAWAT 00415 SBIN0009836 3220 3220 Processed 18/08/2023 4662194801 SMT POONAM DEVI GENERAL POST OFFICE(607245)
115 THARALI UT-04-007-018-001/3011
(TALWADI STATE) 		3504007000NRG24180720230050377 19/07/2023 KAMLA DEVI 3504007WL007885 KAMLA DEVI 00415 SBIN0009836 2070 2070 Processed 18/08/2023 4662194724 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-018-001/3035
(TALWADI STATE) 		3504007000NRG24180720230050379 19/07/2023 BHAGWAT SINGH 3504007WL007885 BHAGWAT SINGH 00415 SBIN0009836 2070 2070 Rejected 18/08/2023 4662194718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 THARALI UT-04-007-018-001/3070
(TALWADI STATE) 		3504007000NRG24180720230050359 19/07/2023 UMA DEVI 3504007WL007884 UMA DEVI 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4662194783 MRS UMA DEVI STATE BANK OF INDIA(508548)
118 THARALI UT-04-007-018-001/5010
(TALWADI STATE) 		3504007000NRG24180720230050380 19/07/2023 KAMLA 3504007WL007885 KAMLA 00415 SBIN0009836 2530 2530 Processed 18/08/2023 4662194830 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
119 THARALI UT-04-007-018-001/5020
(TALWADI STATE) 		3504007000NRG24180720230050381 19/07/2023 PARWATI DEVI 3504007WL007885 PARWATI DEVI 00415 SBIN0009836 2070 2070 Processed 18/08/2023 4662194782 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
120 THARALI UT-04-007-018-001/5021
(TALWADI STATE) 		3504007000NRG24180720230050382 19/07/2023 MUNNI DEVI 3504007WL007885 MUNNI DEVI 00415 SBIN0009836 2530 2530 Processed 18/08/2023 4662194778 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
121 THARALI UT-04-007-018-001/5022
(TALWADI STATE) 		3504007000NRG24180720230050383 19/07/2023 KHAGOTI DEVI 3504007WL007885 KHAGOTI DEVI 00415 SBIN0009836 2530 2530 Processed 18/08/2023 4662194742 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
122 THARALI UT-04-007-018-001/5052
(TALWADI STATE) 		3504007000NRG24180720230050360 19/07/2023 KAUSHALYA CHINWAN 3504007WL007884 KAUSHALYA CHINWAN 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4662194838 MS KAUSAYHLYA KAUSAYHLYA STATE BANK OF INDIA(508548)
123 THARALI UT-04-007-018-001/5062
(TALWADI STATE) 		3504007000NRG24180720230050385 19/07/2023 SUNITA DEVI 3504007WL007885 SUNITA DEVI 00415 SBIN0009836 2760 2760 Processed 18/08/2023 4662194840 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
124 THARALI UT-04-007-018-002/2945
(TALWADI STATE) 		3504007000NRG24180720230050386 19/07/2023 VIMLA DEVI 3504007WL007885 VIMLA DEVI 00415 SBIN0009836 2760 2760 Processed 18/08/2023 4662194774 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
125 THARALI UT-04-007-018-002/2948
(TALWADI STATE) 		3504007000NRG24180720230050361 19/07/2023 YASHODA DEVI 3504007WL007884 YASHODA DEVI 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4662194799 MS YASHODA DEVI STATE BANK OF INDIA(508548)
126 THARALI UT-04-007-018-002/2951
(TALWADI STATE) 		3504007000NRG24180720230050387 19/07/2023 SARSWATI DEVI 3504007WL007885 SARSWATI DEVI 00415 SBIN0009836 2760 2760 Processed 18/08/2023 4662194743 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
127 THARALI UT-04-007-018-002/2956
(TALWADI STATE) 		3504007000NRG24180720230050388 19/07/2023 ASHA DEVI 3504007WL007885 ASHA DEVI 00415 SBIN0009836 2760 2760 Processed 18/08/2023 4662194877 MRS ASHA DEVI STATE BANK OF INDIA(508548)
128 THARALI UT-04-007-018-002/2956
(TALWADI STATE) 		3504007000NRG24180720230050389 19/07/2023 KHILAP SINGH 3504007WL007885 KHILAP SINGH 00415 SBIN0009836 2530 2530 Processed 18/08/2023 4662194727 KHILAP SINGH STATE BANK OF INDIA(508548)
129 THARALI UT-04-007-018-002/2959
(TALWADI STATE) 		3504007000NRG24180720230050390 19/07/2023 PUSHPA DEVI 3504007WL007885 PUSHPA DEVI 00415 SBIN0009836 2530 2530 Processed 18/08/2023 4662194719 PUSHPA DENVI STATE BANK OF INDIA(508548)
130 THARALI UT-04-007-018-002/3076
(TALWADI STATE) 		3504007000NRG24180720230050362 19/07/2023 SUNITA DEVI 3504007WL007884 SUNITA DEVI 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4662194715 SUNITA DEVI STATE BANK OF INDIA(508548)
131 THARALI UT-04-007-018-002/3081
(TALWADI STATE) 		3504007000NRG24180720230050391 19/07/2023 PUJA CHINWAN 3504007WL007885 PUJA CHINWAN 00415 SBIN0009836 2760 2760 Processed 18/08/2023 4662194741 MRS PUJA CHINWAN STATE BANK OF INDIA(508548)
132 THARALI UT-04-007-018-002/4002
(TALWADI STATE) 		3504007000NRG24180720230050363 19/07/2023 LEELA DEVI 3504007WL007884 LEELA DEVI 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4662194793 MRS LEELA DEVI STATE BANK OF INDIA(508548)
133 THARALI UT-04-007-018-002/4010
(TALWADI STATE) 		3504007000NRG24180720230050392 19/07/2023 DHANULI DEVI 3504007WL007885 DHANULI DEVI 00415 SBIN0009836 2530 2530 Processed 18/08/2023 4662194716 MR NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
134 THARALI UT-04-007-018-002/4013
(TALWADI STATE) 		3504007000NRG24180720230050393 19/07/2023 RAJESHVARI DEVI 3504007WL007885 RAJESHVARI DEVI 00415 SBIN0009836 2760 2760 Processed 18/08/2023 4662194874 RAJESHVARI DEVI STATE BANK OF INDIA(508548)
135 THARALI UT-04-007-018-002/4016
(TALWADI STATE) 		3504007000NRG24180720230050394 19/07/2023 HEERA DEVI 3504007WL007885 HEERA DEVI 00415 SBIN0009836 2760 2760 Processed 18/08/2023 4662194745 MISS HEERA DEVI STATE BANK OF INDIA(508548)
136 THARALI UT-04-007-018-002/4017
(TALWADI STATE) 		3504007000NRG24180720230050395 19/07/2023 SUNITA DEVI 3504007WL007885 SUNITA DEVI 00415 SBIN0009836 2300 2300 Processed 18/08/2023 4662194726 SUNITA STATE BANK OF INDIA(508548)
137 THARALI UT-04-007-018-002/4031
(TALWADI STATE) 		3504007000NRG24180720230050364 19/07/2023 DHANULI DEVI 3504007WL007884 DHANULI DEVI 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4662194722 DHANULI DEVI STATE BANK OF INDIA(508548)
138 THARALI UT-04-007-018-002/4032
(TALWADI STATE) 		3504007000NRG24180720230050396 19/07/2023 PREMA DEVI 3504007WL007885 PREMA DEVI 00415 SBIN0009836 2530 2530 Processed 18/08/2023 4662194725 PREMA STATE BANK OF INDIA(508548)
139 THARALI UT-04-007-018-002/4033
(TALWADI STATE) 		3504007000NRG24180720230050365 19/07/2023 SHANTI DEVI 3504007WL007884 SHANTI DEVI 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4662194723 SHANTI DEVI STATE BANK OF INDIA(508548)
140 THARALI UT-04-007-018-002/4078
(TALWADI STATE) 		3504007000NRG24180720230050397 19/07/2023 UMA DEVI 3504007WL007885 UMA DEVI 00415 SBIN0009836 2530 2530 Processed 18/08/2023 4662194732 UMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
141 THARALI UT-04-007-018-002/5032
(TALWADI STATE) 		3504007000NRG24180720230050398 19/07/2023 SONIYA DEVI 3504007WL007885 SONIYA DEVI 00415 SBIN0009836 2760 2760 Processed 18/08/2023 4662194787 MRS KM SONIYA STATE BANK OF INDIA(508548)
142 THARALI UT-04-007-018-002/5033
(TALWADI STATE) 		3504007000NRG24180720230050366 19/07/2023 JEEWANTI DEVI 3504007WL007884 JEEWANTI DEVI 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4662194831 MR JEEWANTI DEVI STATE BANK OF INDIA(508548)
143 THARALI UT-04-007-018-002/5036
(TALWADI STATE) 		3504007000NRG24180720230050367 19/07/2023 BABITA DEVI 3504007WL007884 BABITA DEVI 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4662194802 MRS BABITA DEVI STATE BANK OF INDIA(508548)
144 THARALI UT-04-007-018-002/5043
(TALWADI STATE) 		3504007000NRG24180720230050399 19/07/2023 ANITA DEVI 3504007WL007885 ANITA DEVI 00415 SBIN0009836 2530 2530 Processed 18/08/2023 4662194757 MS ANITA STATE BANK OF INDIA(508548)
145 THARALI UT-04-007-018-002/5047
(TALWADI STATE) 		3504007000NRG24180720230050400 19/07/2023 BASANTI DEVI 3504007WL007885 BASANTI DEVI 00415 SBIN0009836 2300 2300 Processed 18/08/2023 4662194765 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
146 THARALI UT-04-007-018-002/5054
(TALWADI STATE) 		3504007000NRG24180720230050368 19/07/2023 KAVITA DEVI 3504007WL007884 KAVITA DEVI 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4662194820 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
147 THARALI UT-04-007-018-003/4049
(TALWADI STATE) 		3504007000NRG24180720230050369 19/07/2023 RAJNI DEVI 3504007WL007884 RAJNI DEVI 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4662194731 MR HARI SINGH CHINWAN STATE BANK OF INDIA(508548)
148 THARALI UT-04-007-018-004/3059
(TALWADI STATE) 		3504007000NRG24180720230050370 19/07/2023 SEETA DEVI 3504007WL007884 SEETA DEVI 00415 SBIN0009836 3220 3220 Processed 18/08/2023 4662194729 MASTER PIYUSH RAWAT STATE BANK OF INDIA(508548)
149 THARALI UT-04-007-018-004/3097
(TALWADI STATE) 		3504007000NRG24180720230050371 19/07/2023 DEEPA RAWAT 3504007WL007884 DEEPA RAWAT 00415 SBIN0009836 3220 3220 Processed 18/08/2023 4662194747 MRS DEEPA RAWAT STATE BANK OF INDIA(508548)
150 THARALI UT-04-007-018-004/4019
(TALWADI STATE) 		3504007000NRG24180720230050401 19/07/2023 MAHENDRA SINGH 3504007WL007885 MAHENDRA SINGH 00415 SBIN0009836 2070 2070 Processed 18/08/2023 4662194748 MR MAHENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
151 THARALI UT-04-007-018-005/3017
(TALWADI STATE) 		3504007000NRG24180720230050372 19/07/2023 DEVKI DEVI 3504007WL007884 DEVKI DEVI 00415 SBIN0009836 3220 3220 Processed 18/08/2023 4662194713 DEVKI DEVI BISHT STATE BANK OF INDIA(508548)
152 THARALI UT-04-007-018-005/3092
(TALWADI STATE) 		3504007000NRG24180720230050373 19/07/2023 DEVKI DEVI 3504007WL007884 DEVKI DEVI 00415 SBIN0009836 3220 3220 Processed 18/08/2023 4662194728 RAJENDER SINGH STATE BANK OF INDIA(508548)
153 THARALI UT-04-007-018-005/4046
(TALWADI STATE) 		3504007000NRG24180720230050402 19/07/2023 MANULI DEVI 3504007WL007885 MANULI DEVI 00415 SBIN0009836 2760 2760 Processed 18/08/2023 4662194720 MANULI DEVI STATE BANK OF INDIA(508548)
154 THARALI UT-04-007-037-003/4014
(SERA VIJAYPUR) 		3504007000NRG24180720230050355 19/07/2023 VIMLA DEVI 3504007WL007882 VIMLA DEVI 00415 SBIN0009836 3220 3220 Processed 18/08/2023 4662194751 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
155 THARALI UT-04-007-044-001/4290
(THALA) 		3504007000NRG24190720230051132 19/07/2023 SEETA DEVI 3504007WL007998 SEETA DEVI 00415 SBIN0009836 2530 2530 Processed 18/08/2023 4662194714 SEETA DEVI STATE BANK OF INDIA(508548)
156 THARALI UT-04-007-044-001/4300
(THALA) 		3504007000NRG24190720230051133 19/07/2023 KALAWATI DEVI 3504007WL007998 KALAWATI DEVI 00415 SBIN0009836 1150 1150 Processed 18/08/2023 4662194712 HUKAM SINGH CHINWAN STATE BANK OF INDIA(508548)
157 THARALI UT-04-007-044-001/4306
(THALA) 		3504007000NRG24190720230051134 19/07/2023 UDAY SINGH BISHT 3504007WL007998 UDAY SINGH BISHT 00415 SBIN0009836 2530 2530 Processed 18/08/2023 4662194717 UDAY SINGH BISHT STATE BANK OF INDIA(508548)
158 THARALI UT-04-007-044-001/4450
(THALA) 		3504007000NRG24190720230051135 19/07/2023 PARKASH SINGH 3504007WL007998 PARKASH SINGH 00415 SBIN0009836 2530 2530 Processed 18/08/2023 4662194730 MR PRAKASH BISHT STATE BANK OF INDIA(508548)
159 THARALI UT-04-007-044-001/4470
(THALA) 		3504007000NRG24190720230051136 19/07/2023 BABITA DEVI 3504007WL007998 BABITA DEVI 00415 SBIN0009836 2530 2530 Processed 18/08/2023 4662194749 MRS BABITA BISHT STATE BANK OF INDIA(508548)
160 THARALI UT-04-007-044-001/4482
(THALA) 		3504007000NRG24190720230051137 19/07/2023 RAHUL SENJWAL 3504007WL007998 RAHUL SENJWAL 00415 SBIN0009836 1150 1150 Processed 18/08/2023 4662194721 MR RAHUL SENJWAL STATE BANK OF INDIA(508548)
161 THARALI UT-04-007-044-001/4489
(THALA) 		3504007000NRG24190720230051138 19/07/2023 CHANDA DEVI 3504007WL007998 CHANDA DEVI 00415 SBIN0009836 2530 2530 Processed 18/08/2023 4662194839 MRS CHANDA STATE BANK OF INDIA(508548)
162 THARALI UT-04-007-044-001/4492
(THALA) 		3504007000NRG24190720230051139 19/07/2023 DEEPA DEVI 3504007WL007998 DEEPA DEVI 00415 SBIN0009836 2300 2300 Processed 18/08/2023 4662194845 DEEPA DEVI PUNJAB & SIND BANK(607087)
SubTotal 140990 140990
163 THARALI UT-04-005-012-001/1009-B
(Bhatiyana) 		3504005000NRG24180720230050240 19/07/2023 NANNDI DEVI 3504005WL007869 NANNDI DEVI 00415 SBIN0009955 1150 1150 Processed 18/08/2023 4662194672 NANDI DEVI STATE BANK OF INDIA(508548)
164 THARALI UT-04-005-012-001/1026
(Bhatiyana) 		3504005000NRG24180720230050242 19/07/2023 KAMLA DEVI 3504005WL007869 KAMLA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194785 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
165 THARALI UT-04-005-012-001/1029
(Bhatiyana) 		3504005000NRG24180720230050243 19/07/2023 SUNEETA DEVI 3504005WL007869 SUNEETA DEVI 00415 SBIN0009955 1150 1150 Processed 18/08/2023 4662194688 SUNITA DEVI JOSHI STATE BANK OF INDIA(508548)
166 THARALI UT-04-005-012-001/1030
(Bhatiyana) 		3504005000NRG24180720230050244 19/07/2023 KMLA NAND 3504005WL007869 KMLA NAND 00415 SBIN0009955 1150 1150 Processed 18/08/2023 4662194693 MR KAMLANAND JOSHI STATE BANK OF INDIA(508548)
167 THARALI UT-04-005-012-001/1041
(Bhatiyana) 		3504005000NRG24180720230050245 19/07/2023 GANESHI DEVI 3504005WL007869 GANESHI DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194770 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
168 THARALI UT-04-005-012-001/1047
(Bhatiyana) 		3504005000NRG24180720230050247 19/07/2023 GUDDI DEVI 3504005WL007869 GUDDI DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194709 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
169 THARALI UT-04-005-012-001/1048
(Bhatiyana) 		3504005000NRG24180720230050248 19/07/2023 ANITA DEVI 3504005WL007869 ANITA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194684 MR RAM PRASAD STATE BANK OF INDIA(508548)
170 THARALI UT-04-005-012-001/1050
(Bhatiyana) 		3504005000NRG24180720230050249 19/07/2023 DEWANI DEVI 3504005WL007869 DEWANI DEVI 00415 SBIN0009955 1150 1150 Processed 18/08/2023 4662194679 MR NANDA BALLAV STATE BANK OF INDIA(508548)
171 THARALI UT-04-005-012-001/1058
(Bhatiyana) 		3504005000NRG24180720230050251 19/07/2023 HEEMA DEVI 3504005WL007869 HEEMA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194703 MRS HEEMA DEVI STATE BANK OF INDIA(508548)
172 THARALI UT-04-005-012-001/1060
(Bhatiyana) 		3504005000NRG24180720230050252 19/07/2023 MAHESHI DEVI 3504005WL007869 MAHESHI DEVI 00415 SBIN0009955 1150 1150 Processed 18/08/2023 4662194689 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
173 THARALI UT-04-005-012-001/1124
(Bhatiyana) 		3504005000NRG24180720230050254 19/07/2023 VIMLA DEVI 3504005WL007869 VIMLA DEVI 00415 SBIN0009955 1150 1150 Processed 18/08/2023 4662194828 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
174 THARALI UT-04-005-012-001/1125
(Bhatiyana) 		3504005000NRG24180720230050255 19/07/2023 KRISHMA DEVI 3504005WL007869 KRISHMA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194825 MRS KARISHMA DEVI STATE BANK OF INDIA(508548)
175 THARALI UT-04-005-012-001/41
(Bhatiyana) 		3504005000NRG24180720230050256 19/07/2023 DEEPA DEVI 3504005WL007869 DEEPA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194694 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
176 THARALI UT-04-005-012-001/9-B
(Bhatiyana) 		3504005000NRG24180720230050257 19/07/2023 VIMLA DEVI 3504005WL007869 VIMLA DEVI 00415 SBIN0009955 1150 1150 Processed 18/08/2023 4662194815 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
177 THARALI UT-04-005-012-001/970
(Bhatiyana) 		3504005000NRG24180720230050258 19/07/2023 RADHA DEVI 3504005WL007869 RADHA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194685 MR NANDA DUTT JOSHI STATE BANK OF INDIA(508548)
178 THARALI UT-04-005-012-001/971
(Bhatiyana) 		3504005000NRG24180720230050259 19/07/2023 TULSHI DEVI 3504005WL007869 TULSHI DEVI 00415 SBIN0009955 1150 1150 Processed 18/08/2023 4662194667 MRS TULSI DEVI STATE BANK OF INDIA(508548)
179 THARALI UT-04-005-012-001/979
(Bhatiyana) 		3504005000NRG24180720230050261 19/07/2023 LAXMI DEVI 3504005WL007869 LAXMI DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194708 BHASKAR PRASHAD STATE BANK OF INDIA(508548)
180 THARALI UT-04-005-012-001/981
(Bhatiyana) 		3504005000NRG24180720230050262 19/07/2023 USHA DEVI 3504005WL007869 USHA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194786 MRS USHA DEVI STATE BANK OF INDIA(508548)
181 THARALI UT-04-005-012-001/986
(Bhatiyana) 		3504005000NRG24180720230050263 19/07/2023 PUSHPA DEVI 3504005WL007869 PUSHPA DEVI 00415 SBIN0009955 1150 1150 Processed 18/08/2023 4662194677 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
182 THARALI UT-04-005-012-002/1000
(Bhatiyana) 		3504005000NRG24190720230051453 19/07/2023 DHANPA DEVI 3504005WL008100 DHANPA DEVI 00415 SBIN0009955 1380 1380 Processed 18/08/2023 4662194683 DHANPA DEVI STATE BANK OF INDIA(508548)
183 THARALI UT-04-005-012-002/1006
(Bhatiyana) 		3504005000NRG24190720230051454 19/07/2023 PUSHPA DEVI 3504005WL008100 PUSHPA DEVI 00415 SBIN0009955 1380 1380 Processed 18/08/2023 4662194704 PUSHPA DEVI STATE BANK OF INDIA(508548)
184 THARALI UT-04-005-012-002/1007
(Bhatiyana) 		3504005000NRG24190720230051455 19/07/2023 KANCHANI DEVI 3504005WL008100 KANCHANI DEVI 00415 SBIN0009955 1380 1380 Processed 18/08/2023 4662194705 KANCHANI DEVI STATE BANK OF INDIA(508548)
185 THARALI UT-04-005-012-002/1009
(Bhatiyana) 		3504005000NRG24190720230051456 19/07/2023 BACHI DEVI 3504005WL008100 BACHI DEVI 00415 SBIN0009955 1380 1380 Processed 18/08/2023 4662194674 KHILAP SINGH STATE BANK OF INDIA(508548)
186 THARALI UT-04-005-012-002/1029
(Bhatiyana) 		3504005000NRG24190720230051457 19/07/2023 MANA DEVI 3504005WL008100 MANA DEVI 00415 SBIN0009955 1380 1380 Processed 18/08/2023 4662194671 LAKHPAT SINGH STATE BANK OF INDIA(508548)
187 THARALI UT-04-005-012-002/1033
(Bhatiyana) 		3504005000NRG24190720230051458 19/07/2023 KHILAP SINGH 3504005WL008100 KHILAP SINGH 00415 SBIN0009955 1380 1380 Processed 18/08/2023 4662194696 MR KHILAP SINGH STATE BANK OF INDIA(508548)
188 THARALI UT-04-005-012-002/1069
(Bhatiyana) 		3504005000NRG24190720230051459 19/07/2023 Nandi 3504005WL008100 Nandi 00415 SBIN0009955 1380 1380 Processed 18/08/2023 4662194822 MISS NANDI STATE BANK OF INDIA(508548)
189 THARALI UT-04-005-012-002/1081
(Bhatiyana) 		3504005000NRG24190720230051460 19/07/2023 DEVKI DEVI 3504005WL008100 DEVKI DEVI 00415 SBIN0009955 1380 1380 Processed 18/08/2023 4662194687 DEVKI DEVI STATE BANK OF INDIA(508548)
190 THARALI UT-04-005-012-002/977-B
(Bhatiyana) 		3504005000NRG24190720230051461 19/07/2023 REKHA DEVI 3504005WL008100 REKHA DEVI 00415 SBIN0009955 1380 1380 Processed 18/08/2023 4662194698 REKHA DEVI STATE BANK OF INDIA(508548)
191 THARALI UT-04-005-012-002/996
(Bhatiyana) 		3504005000NRG24190720230051462 19/07/2023 DEVKI DEVI 3504005WL008100 DEVKI DEVI 00415 SBIN0009955 1380 1380 Processed 18/08/2023 4662194699 DEVKI DEVI STATE BANK OF INDIA(508548)
192 THARALI UT-04-005-012-002/998
(Bhatiyana) 		3504005000NRG24190720230051463 19/07/2023 RAGHUBIR SINGH 3504005WL008100 RAGHUBIR SINGH 00415 SBIN0009955 1380 1380 Processed 18/08/2023 4662194666 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
193 THARALI UT-04-005-030-001/2049
(AALKOT) 		3504005000NRG24190720230051421 19/07/2023 KANTA DEVI 3504005WL008099 KANTA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194702 MRS KANTA DEVI STATE BANK OF INDIA(508548)
194 THARALI UT-04-005-030-001/2051
(AALKOT) 		3504005000NRG24180720230050215 19/07/2023 PUSHPA DEVI 3504005WL007867 PUSHPA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194740 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
195 THARALI UT-04-005-030-001/2052
(AALKOT) 		3504005000NRG24190720230051422 19/07/2023 HARI RAM 3504005WL008099 HARI RAM 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194797 MR HARI RAM STATE BANK OF INDIA(508548)
196 THARALI UT-04-005-030-001/2053
(AALKOT) 		3504005000NRG24190720230051423 19/07/2023 RAMESWARI DEVI 3504005WL008099 RAMESWARI DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194761 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
197 THARALI UT-04-005-030-001/2058
(AALKOT) 		3504005000NRG24190720230051424 19/07/2023 BHAGULI DEVI 3504005WL008099 BHAGULI DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194711 BHAGULI DEVI STATE BANK OF INDIA(508548)
198 THARALI UT-04-005-030-001/2062
(AALKOT) 		3504005000NRG24190720230051425 19/07/2023 SHULA DEVI 3504005WL008099 SHULA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194701 MRS SHULA DEVI STATE BANK OF INDIA(508548)
199 THARALI UT-04-005-030-001/2069
(AALKOT) 		3504005000NRG24190720230051426 19/07/2023 MANA DEVI 3504005WL008099 MANA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194707 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 THARALI UT-04-005-030-001/2070
(AALKOT) 		3504005000NRG24190720230051427 19/07/2023 TULSHI DEVI 3504005WL008099 TULSHI DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194697 MRS TULSI DEVI STATE BANK OF INDIA(508548)
201 THARALI UT-04-005-030-001/2072
(AALKOT) 		3504005000NRG24180720230050216 19/07/2023 GAJE SINGH 3504005WL007867 GAJE SINGH 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194678 MR GAJE SINGH STATE BANK OF INDIA(508548)
202 THARALI UT-04-005-030-001/2073
(AALKOT) 		3504005000NRG24190720230051428 19/07/2023 PUSHPA DEVI 3504005WL008099 PUSHPA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194670 MADAN STATE BANK OF INDIA(508548)
203 THARALI UT-04-005-030-001/2074
(AALKOT) 		3504005000NRG24190720230051429 19/07/2023 KALI DEVI 3504005WL008099 KALI DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194675 KALLI DEVI STATE BANK OF INDIA(508548)
204 THARALI UT-04-005-030-001/2075
(AALKOT) 		3504005000NRG24190720230051430 19/07/2023 HARENDRA SINGH 3504005WL008099 HARENDRA SINGH 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194673 HARENDRA SINGH SO MALAN S STATE BANK OF INDIA(508548)
205 THARALI UT-04-005-030-001/2076
(AALKOT) 		3504005000NRG24190720230051431 19/07/2023 RAAMA DEVI 3504005WL008099 RAAMA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194796 MRS RAMA STATE BANK OF INDIA(508548)
206 THARALI UT-04-005-030-001/2078
(AALKOT) 		3504005000NRG24190720230051432 19/07/2023 KHIM SINGH 3504005WL008099 KHIM SINGH 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194668 KHIM SINGH STATE BANK OF INDIA(508548)
207 THARALI UT-04-005-030-001/2078
(AALKOT) 		3504005000NRG24180720230050217 19/07/2023 PUSHPA DEVI 3504005WL007867 PUSHPA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194841 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
208 THARALI UT-04-005-030-001/2085
(AALKOT) 		3504005000NRG24190720230051433 19/07/2023 BABITA 3504005WL008099 BABITA 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194808 MISS BABITA STATE BANK OF INDIA(508548)
209 THARALI UT-04-005-030-001/2088
(AALKOT) 		3504005000NRG24190720230051434 19/07/2023 ANITA DEVI 3504005WL008099 ANITA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194680 ANITA DEVI STATE BANK OF INDIA(508548)
210 THARALI UT-04-005-030-001/2092
(AALKOT) 		3504005000NRG24190720230051435 19/07/2023 SUSHILA DEVI 3504005WL008099 SUSHILA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194676 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
211 THARALI UT-04-005-030-001/2094
(AALKOT) 		3504005000NRG24190720230051436 19/07/2023 SAKUNTALA DEVI 3504005WL008099 SAKUNTALA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194682 SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
212 THARALI UT-04-005-030-001/2096
(AALKOT) 		3504005000NRG24190720230051437 19/07/2023 MAHESHI DEVI 3504005WL008099 MAHESHI DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194762 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
213 THARALI UT-04-005-030-001/2096-B
(AALKOT) 		3504005000NRG24190720230051438 19/07/2023 DEVENDER SINGH KANDARI 3504005WL008099 DEVENDER SINGH KANDARI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194777 DAVINDER SINGH KANDARI PUNJAB & SIND BANK(607087)
214 THARALI UT-04-005-030-001/2096-B
(AALKOT) 		3504005000NRG24180720230050218 19/07/2023 SAREETA DEVI 3504005WL007867 SAREETA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194772 MRS SARITA DEVI STATE BANK OF INDIA(508548)
215 THARALI UT-04-005-030-001/2100
(AALKOT) 		3504005000NRG24180720230050219 19/07/2023 HEMA DEVI 3504005WL007867 HEMA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194681 HEMADEVIDOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
216 THARALI UT-04-005-030-001/2101
(AALKOT) 		3504005000NRG24190720230051439 19/07/2023 ANANDI DEVI 3504005WL008099 ANANDI DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194692 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
217 THARALI UT-04-005-030-001/2110
(AALKOT) 		3504005000NRG24180720230050220 19/07/2023 SUNITA DEVI 3504005WL007867 SUNITA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194790 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
218 THARALI UT-04-005-030-001/2112
(AALKOT) 		3504005000NRG24180720230050221 19/07/2023 LAXMAN SINGH 3504005WL007867 LAXMAN SINGH 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194706 LAXMAN SINGH STATE BANK OF INDIA(508548)
219 THARALI UT-04-005-030-001/2113
(AALKOT) 		3504005000NRG24190720230051440 19/07/2023 SAVITRI DEVI 3504005WL008099 SAVITRI DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194744 MRS SAVITRI DEVI WORUPENDRA SINGH DEVI STATE BANK OF INDIA(508548)
220 THARALI UT-04-005-030-001/2115
(AALKOT) 		3504005000NRG24190720230051441 19/07/2023 KHIM SINGH 3504005WL008099 KHIM SINGH 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194691 MR KHIM SINGH STATE BANK OF INDIA(508548)
221 THARALI UT-04-005-030-001/2118
(AALKOT) 		3504005000NRG24180720230050222 19/07/2023 MANGLA DEVI 3504005WL007867 MANGLA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194710 MANGLA DEVI STATE BANK OF INDIA(508548)
222 THARALI UT-04-005-030-001/2119-B
(AALKOT) 		3504005000NRG24180720230050223 19/07/2023 GOVIND SINGH 3504005WL007867 GOVIND SINGH 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194700 GOVIND SINGH STATE BANK OF INDIA(508548)
223 THARALI UT-04-005-030-001/2120
(AALKOT) 		3504005000NRG24190720230051442 19/07/2023 NANDI DEVI 3504005WL008099 NANDI DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194695 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
224 THARALI UT-04-005-030-001/2123
(AALKOT) 		3504005000NRG24180720230050224 19/07/2023 YASHODA DEVI 3504005WL007867 YASHODA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194760 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
225 THARALI UT-04-005-030-001/2165
(AALKOT) 		3504005000NRG24180720230050225 19/07/2023 HEMANTI DEVI 3504005WL007867 HEMANTI DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194791 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
226 THARALI UT-04-005-030-001/2452
(AALKOT) 		3504005000NRG24180720230050226 19/07/2023 ANSHI DEVI 3504005WL007867 ANSHI DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194814 MRS ANSI DEVI STATE BANK OF INDIA(508548)
227 THARALI UT-04-005-030-001/2764
(AALKOT) 		3504005000NRG24190720230051443 19/07/2023 DHANPA 3504005WL008099 DHANPA 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194806 MISS DHANPA STATE BANK OF INDIA(508548)
228 THARALI UT-04-005-030-001/2766
(AALKOT) 		3504005000NRG24190720230051444 19/07/2023 DEEPA DEVI 3504005WL008099 DEEPA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194789 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
229 THARALI UT-04-005-030-001/2767
(AALKOT) 		3504005000NRG24180720230050227 19/07/2023 MUNNI DEVI 3504005WL007867 MUNNI DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194669 MUNNI DEVI STATE BANK OF INDIA(508548)
230 THARALI UT-04-005-030-001/2768
(AALKOT) 		3504005000NRG24190720230051446 19/07/2023 DEEPA DEVI 3504005WL008099 DEEPA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194775 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
231 THARALI UT-04-005-030-001/2771
(AALKOT) 		3504005000NRG24190720230051447 19/07/2023 GEETA DEVI 3504005WL008099 GEETA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194837 MRS GEETA DEVI STATE BANK OF INDIA(508548)
232 THARALI UT-04-005-030-001/3334
(AALKOT) 		3504005000NRG24180720230050228 19/07/2023 KASTOORA DEVI 3504005WL007867 KASTOORA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194769 MRS KASTOORA DEVI STATE BANK OF INDIA(508548)
233 THARALI UT-04-005-030-001/6
(AALKOT) 		3504005000NRG24190720230051449 19/07/2023 GANGA DEVI 3504005WL008099 GANGA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194690 GANGA DEVI STATE BANK OF INDIA(508548)
234 THARALI UT-04-005-030-001/7
(AALKOT) 		3504005000NRG24180720230050229 19/07/2023 VIMLA DEVI 3504005WL007867 VIMLA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194686 MR RUPCHANDRA SINGH STATE BANK OF INDIA(508548)
235 THARALI UT-04-005-030-001/7924
(AALKOT) 		3504005000NRG24180720230050231 19/07/2023 GEETA DEVI 3504005WL007867 GEETA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194826 GEETA DEVI PUNJAB NATIONAL BANK(508568)
236 THARALI UT-04-005-030-001/7928
(AALKOT) 		3504005000NRG24190720230051451 19/07/2023 Kanta Devi 3504005WL008099 Kanta Devi 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194846 Kanta Devi FINO PAYMENTS BANK LTD(608001)
237 THARALI UT-04-005-030-001/9
(AALKOT) 		3504005000NRG24190720230051452 19/07/2023 SEETA DEVI 3504005WL008099 SEETA DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662194779 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 76130 76130
238 THARALI UT-04-005-012-001/1079
(Bhatiyana) 		3504005000NRG24180720230050253 19/07/2023 SUSHMA 3504005WL007869 SUSHMA 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662194869 Miss. SUSHMA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
Total 384560 384560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_190723APB_FTO_43736 District Co-operative Bank IBKL070CZSB Gopeshwar 21160
2 THARALI UT3504007_190723APB_FTO_43736 Punjab National Bank PUNB0472700 THARALI 36340
3 THARALI UT3504007_190723APB_FTO_43736 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 460
4 THARALI UT3504007_190723APB_FTO_43736 State Bank of India SBIN0003112 GWALDAM 7820
5 THARALI UT3504007_190723APB_FTO_43736 State Bank of India SBIN0003569 THARALI 96600
6 THARALI UT3504007_190723APB_FTO_43736 State Bank of India SBIN0005478 NARAINBAGGAR 920
7 THARALI UT3504007_190723APB_FTO_43736 State Bank of India SBIN0007688 DEWAL 3220
8 THARALI UT3504007_190723APB_FTO_43736 State Bank of India SBIN0009836 TALWARI 140990
9 THARALI UT3504007_190723APB_FTO_43736 State Bank of India SBIN0009955 KULSARI 74980
10 THARALI UT3504007_190723APB_FTO_43736 State Bank of India SBIN0009955 S.B.I. KULSARI 1150
11 THARALI UT3504007_190723APB_FTO_43736 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 920

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