Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_210923APB_FTO_71555
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-04-007-007-002/1156
(KURAD) 		3504007000NRG24210920230085966 21/09/2023 BHAGWATI PANDE 3504007WL013661 BHAGWATI PANDE 00112 IBKL070CZSB 1610 1610 Processed 26/09/2023 5877419199 BHAGWATIPANDEYWODINESHPAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 THARALI UT-04-007-012-001/1536
(KUNIPARTHA) 		3504007000NRG24210920230085957 21/09/2023 POOJA DEVI 3504007WL013660 POOJA DEVI 00112 IBKL070CZSB 1150 1150 Processed 26/09/2023 5877419200 POOJA DEVI W/OKAMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 THARALI UT-04-007-004-002/305
(MEN) 		3504007000NRG24180920230083890 21/09/2023 LAXMAN SINGH 3504007WL013310 LAXMAN SINGH 00354 PUNB0472700 1610 1610 Processed 26/09/2023 5877419131 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
4 THARALI UT-04-007-004-002/562
(MEN) 		3504007000NRG24180920230083891 21/09/2023 REKHA DEVI 3504007WL013310 REKHA DEVI 00354 PUNB0472700 1610 1610 Processed 26/09/2023 5877419129 MRS REKHA DEVI STATE BANK OF INDIA(508548)
5 THARALI UT-04-007-007-001/823
(KURAD) 		3504007000NRG24210920230085962 21/09/2023 KAMLA DEVI 3504007WL013661 KAMLA DEVI 00354 PUNB0472700 1610 1610 Processed 26/09/2023 5877419092 KAMLA DEVI SHIV PRASAD PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-007-001/824
(KURAD) 		3504007000NRG24210920230085963 21/09/2023 SHAMBU PRASAD PANDAY 3504007WL013661 SHAMBU PRASAD PANDAY 00354 PUNB0472700 1610 1610 Processed 26/09/2023 5877419089 SHAMBHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 THARALI UT-04-007-007-001/827
(KURAD) 		3504007000NRG24210920230085964 21/09/2023 LEELA NAND 3504007WL013661 LEELA NAND 00354 PUNB0472700 1610 1610 Processed 26/09/2023 5877419090 MR LEELA NAND STATE BANK OF INDIA(508548)
8 THARALI UT-04-007-007-002/738
(KURAD) 		3504007000NRG24210920230085970 21/09/2023 NANDI DEVI 3504007WL013661 NANDI DEVI 00354 PUNB0472700 1610 1610 Processed 26/09/2023 5877419091 MRS NANDI DEVI STATE BANK OF INDIA(508548)
9 THARALI UT-04-007-007-002/798
(KURAD) 		3504007000NRG24210920230085971 21/09/2023 BUDDIBALLABH 3504007WL013661 BUDDIBALLABH 00354 PUNB0472700 1610 1610 Processed 26/09/2023 5877419078 BUDDHI BALLABH S/O MADHAV ANAND PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-012-001/1105
(KUNIPARTHA) 		3504007000NRG24210920230085923 21/09/2023 DHANULI DEVI 3504007WL013660 DHANULI DEVI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419085 DHANULI DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-012-001/1106
(KUNIPARTHA) 		3504007000NRG24210920230085924 21/09/2023 MADHO RAM 3504007WL013660 MADHO RAM 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419087 MADHO RAM S/O JAYMAL RAM PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-012-001/1170
(KUNIPARTHA) 		3504007000NRG24210920230085926 21/09/2023 KHOGOTEE DEVI 3504007WL013660 KHOGOTEE DEVI 00354 PUNB0472700 920 920 Processed 26/09/2023 5877419134 KHAGOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THARALI UT-04-007-012-001/1174
(KUNIPARTHA) 		3504007000NRG24210920230085927 21/09/2023 DALBIR SINGH PIMOLI 3504007WL013660 DALBIR SINGH PIMOLI 00354 PUNB0472700 920 920 Processed 26/09/2023 5877419145 DALVEER SINGH SO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-012-001/1198
(KUNIPARTHA) 		3504007000NRG24210920230085928 21/09/2023 SOBAN SINGH 3504007WL013660 SOBAN SINGH 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419141 SOBAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-012-001/1205
(KUNIPARTHA) 		3504007000NRG24210920230085929 21/09/2023 SURENDRA SINGH 3504007WL013660 SURENDRA SINGH 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419083 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
16 THARALI UT-04-007-012-001/1247
(KUNIPARTHA) 		3504007000NRG24210920230085930 21/09/2023 GANGA SINGH 3504007WL013660 GANGA SINGH 00354 PUNB0472700 920 920 Processed 26/09/2023 5877419138 GANGA SINGH PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-012-001/1257
(KUNIPARTHA) 		3504007000NRG24210920230085931 21/09/2023 GAJE SINGH 3504007WL013660 GAJE SINGH 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419137 GAJE SINGH PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-012-001/1277
(KUNIPARTHA) 		3504007000NRG24210920230085932 21/09/2023 MAHAVEER SINGH 3504007WL013660 MAHAVEER SINGH 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419110 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-012-001/1279
(KUNIPARTHA) 		3504007000NRG24210920230085933 21/09/2023 NARENDRA SINGH 3504007WL013660 NARENDRA SINGH 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419142 NARENDRA SINGH S/O HARAK SINGH PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-012-001/1309
(KUNIPARTHA) 		3504007000NRG24210920230085934 21/09/2023 BALWANT RAM 3504007WL013660 BALWANT RAM 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419081 MR BALWANTH RAM STATE BANK OF INDIA(508548)
21 THARALI UT-04-007-012-001/1321
(KUNIPARTHA) 		3504007000NRG24210920230085935 21/09/2023 PREMA PIMOLI 3504007WL013660 PREMA PIMOLI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419140 PREMA PIMOLI PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-012-001/1322
(KUNIPARTHA) 		3504007000NRG24210920230085936 21/09/2023 DALVEER SINGH 3504007WL013660 DALVEER SINGH 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419084 DALEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 THARALI UT-04-007-012-001/1353
(KUNIPARTHA) 		3504007000NRG24210920230085937 21/09/2023 DHANESHWARI DEVI 3504007WL013660 DHANESHWARI DEVI 00354 PUNB0472700 460 460 Processed 26/09/2023 5877419088 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THARALI UT-04-007-012-001/1355
(KUNIPARTHA) 		3504007000NRG24210920230085938 21/09/2023 BALWANT SINGH 3504007WL013660 BALWANT SINGH 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419132 BALWANT SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-012-001/1357
(KUNIPARTHA) 		3504007000NRG24210920230085939 21/09/2023 REKHA DEVI 3504007WL013660 REKHA DEVI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419139 REKHA DEVI PUNJAB NATIONAL BANK(508568)
26 THARALI UT-04-007-012-001/1364
(KUNIPARTHA) 		3504007000NRG24210920230085940 21/09/2023 DEV SINGH 3504007WL013660 DEV SINGH 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419098 DEV SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
27 THARALI UT-04-007-012-001/1406
(KUNIPARTHA) 		3504007000NRG24210920230085941 21/09/2023 MAHIPAL RAM 3504007WL013660 MAHIPAL RAM 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419114 MAHIPAL BANK OF BARODA(606985)
28 THARALI UT-04-007-012-001/1407
(KUNIPARTHA) 		3504007000NRG24210920230085942 21/09/2023 DEEPA DEVI 3504007WL013660 DEEPA DEVI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419116 DEEPA DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
29 THARALI UT-04-007-012-001/1408
(KUNIPARTHA) 		3504007000NRG24210920230085943 21/09/2023 RAJNI DEVI 3504007WL013660 RAJNI DEVI 00354 PUNB0472700 920 920 Processed 26/09/2023 5877419079 RAJANI DEVI WO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
30 THARALI UT-04-007-012-001/1411
(KUNIPARTHA) 		3504007000NRG24210920230085944 21/09/2023 BASANTI DEVI 3504007WL013660 BASANTI DEVI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419104 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THARALI UT-04-007-012-001/1414
(KUNIPARTHA) 		3504007000NRG24210920230085945 21/09/2023 HARMA DEVI 3504007WL013660 HARMA DEVI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419086 HARMA DEVI W/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
32 THARALI UT-04-007-012-001/1431
(KUNIPARTHA) 		3504007000NRG24210920230085946 21/09/2023 LAKHPAT SINGH 3504007WL013660 LAKHPAT SINGH 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419135 LAKHPAT SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
33 THARALI UT-04-007-012-001/1432
(KUNIPARTHA) 		3504007000NRG24210920230085947 21/09/2023 PINKY DEVI 3504007WL013660 PINKY DEVI 00354 PUNB0472700 230 230 Rejected 26/09/2023 5877419143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 THARALI UT-04-007-012-001/1445
(KUNIPARTHA) 		3504007000NRG24210920230085948 21/09/2023 PUSHPA DEVI 3504007WL013660 PUSHPA DEVI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419100 PUSHPA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
35 THARALI UT-04-007-012-001/1448
(KUNIPARTHA) 		3504007000NRG24210920230085949 21/09/2023 MAHAVIR SINGH 3504007WL013660 MAHAVIR SINGH 00354 PUNB0472700 1150 1150 Rejected 26/09/2023 5877419082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 THARALI UT-04-007-012-001/1449
(KUNIPARTHA) 		3504007000NRG24210920230085950 21/09/2023 MOHAN SINGH 3504007WL013660 MOHAN SINGH 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419080 MOHAN SINGH ICICI BANK LTD(508534)
37 THARALI UT-04-007-012-001/1461
(KUNIPARTHA) 		3504007000NRG24210920230085951 21/09/2023 MUKESH KUMAR 3504007WL013660 MUKESH KUMAR 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419093 MUKESH RAM SO KISHAN RAM PUNJAB NATIONAL BANK(508568)
38 THARALI UT-04-007-012-001/1494
(KUNIPARTHA) 		3504007000NRG24210920230085952 21/09/2023 TULSI 3504007WL013660 TULSI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419095 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THARALI UT-04-007-012-001/1501
(KUNIPARTHA) 		3504007000NRG24210920230085954 21/09/2023 MAHESHWARI DEVI 3504007WL013660 MAHESHWARI DEVI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419094 MAHESHVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THARALI UT-04-007-012-001/1505
(KUNIPARTHA) 		3504007000NRG24210920230085955 21/09/2023 GOPAL SINGH 3504007WL013660 GOPAL SINGH 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419136 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
41 THARALI UT-04-007-012-001/1527
(KUNIPARTHA) 		3504007000NRG24210920230085956 21/09/2023 SHANTI DEVI 3504007WL013660 SHANTI DEVI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419128 SHANTI DEVI W/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
42 THARALI UT-04-007-012-001/1539
(KUNIPARTHA) 		3504007000NRG24210920230085958 21/09/2023 KANTI DEVI 3504007WL013660 KANTI DEVI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419105 KANTI DEVI W/O KRAPAL SINGH PUNJAB NATIONAL BANK(508568)
43 THARALI UT-04-007-012-001/1546
(KUNIPARTHA) 		3504007000NRG24210920230085959 21/09/2023 HEEMA DEVI 3504007WL013660 HEEMA DEVI 00354 PUNB0472700 920 920 Processed 26/09/2023 5877419133 HEEMA DEVI WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
44 THARALI UT-04-007-012-001/1562
(KUNIPARTHA) 		3504007000NRG24210920230085960 21/09/2023 PREMA DEVI 3504007WL013660 PREMA DEVI 00354 PUNB0472700 230 230 Processed 26/09/2023 5877419107 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THARALI UT-04-007-012-001/1567
(KUNIPARTHA) 		3504007000NRG24210920230085961 21/09/2023 GANGA DEVI 3504007WL013660 GANGA DEVI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419111 DRMRS KM GANGA STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-013-001/1328
(SUNAO MALLA) 		3504007000NRG24210920230086006 21/09/2023 RAMESH CHANDRA 3504007WL013665 RAMESH CHANDRA 00354 PUNB0472700 1380 1380 Processed 26/09/2023 5877419112 RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
47 THARALI UT-04-007-041-001/4084
(TRICOT) 		3504007000NRG24180920230083895 21/09/2023 Sushila Devi 3504007WL013311 Sushila Devi 00354 PUNB0472700 3220 3220 Processed 26/09/2023 5877419108 SHUSHILA DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
48 THARALI UT-04-007-051-001/5042
(BUNGA) 		3504007000NRG24210920230085871 21/09/2023 ASHA DEVI 3504007WL013654 ASHA DEVI 00354 PUNB0472700 690 690 Processed 26/09/2023 5877419144 ASHA DEVI W/O LATE VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
49 THARALI UT-04-007-051-001/7054
(BUNGA) 		3504007000NRG24210920230085876 21/09/2023 ANITA DEVI 3504007WL013654 ANITA DEVI 00354 PUNB0472700 690 690 Processed 26/09/2023 5877419126 ANITA DEVI W/O VINOD RAM PUNJAB NATIONAL BANK(508568)
50 THARALI UT-04-007-053-002/5745
(MAL BAJVADH) 		3504007000NRG24210920230085989 21/09/2023 DEEPA RAWAT 3504007WL013663 DEEPA RAWAT 00354 PUNB0472700 3220 3220 Processed 26/09/2023 5877419106 DEEPA RAWAT WO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
51 THARALI UT-04-007-054-001/5441
(HARINAGAR LATAL) 		3504007000NRG24210920230085888 21/09/2023 BHAGIRATHI DEVI 3504007WL013657 BHAGIRATHI DEVI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419123 BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
52 THARALI UT-04-007-054-001/5441
(HARINAGAR LATAL) 		3504007000NRG24210920230085887 21/09/2023 BHAWAN SINGH 3504007WL013657 BHAWAN SINGH 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419121 BHAVAN SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
53 THARALI UT-04-007-054-001/5444
(HARINAGAR LATAL) 		3504007000NRG24210920230085890 21/09/2023 ALIMI DEVI 3504007WL013657 ALIMI DEVI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419124 ALMI DEVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
54 THARALI UT-04-007-054-001/5444
(HARINAGAR LATAL) 		3504007000NRG24210920230085889 21/09/2023 HUKAM SINGH 3504007WL013657 HUKAM SINGH 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419119 HUKAM SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
55 THARALI UT-04-007-054-001/5498
(HARINAGAR LATAL) 		3504007000NRG24210920230085892 21/09/2023 PUSHPA DEVI 3504007WL013657 PUSHPA DEVI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419122 PUSHPA DEVI W/O YASHAVANTA PUNJAB NATIONAL BANK(508568)
56 THARALI UT-04-007-054-001/5501
(HARINAGAR LATAL) 		3504007000NRG24210920230085894 21/09/2023 BALWANT RAM 3504007WL013657 BALWANT RAM 00354 PUNB0472700 1380 1380 Processed 26/09/2023 5877419127 BALWANTRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 THARALI UT-04-007-054-001/5501
(HARINAGAR LATAL) 		3504007000NRG24210920230085893 21/09/2023 PUSPA DEVI 3504007WL013657 PUSPA DEVI 00354 PUNB0472700 1380 1380 Processed 26/09/2023 5877419101 PUSHPA DEVI W/O BALAVANAT RAM PUNJAB NATIONAL BANK(508568)
58 THARALI UT-04-007-054-001/5598
(HARINAGAR LATAL) 		3504007000NRG24210920230085896 21/09/2023 DAN SINGH 3504007WL013657 DAN SINGH 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419130 MR DAN SINGH STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-054-001/5598
(HARINAGAR LATAL) 		3504007000NRG24210920230085895 21/09/2023 SAROJNI DEVI 3504007WL013657 SAROJNI DEVI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419120 SAROJANI DEVI W/O DAN SINGH PUNJAB NATIONAL BANK(508568)
60 THARALI UT-04-007-054-001/6504
(HARINAGAR LATAL) 		3504007000NRG24210920230085898 21/09/2023 BHAWANI DEVI 3504007WL013657 BHAWANI DEVI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419117 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-054-001/6504
(HARINAGAR LATAL) 		3504007000NRG24210920230085897 21/09/2023 VIRENDRA SINGH 3504007WL013657 VIRENDRA SINGH 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419097 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-054-001/6524
(HARINAGAR LATAL) 		3504007000NRG24210920230085899 21/09/2023 GANGOTRI DEVI 3504007WL013657 GANGOTRI DEVI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419102 GANGOTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THARALI UT-04-007-054-001/6528
(HARINAGAR LATAL) 		3504007000NRG24200920230084819 21/09/2023 DEEPA DEVI 3504007WL013457 DEEPA DEVI 00354 PUNB0472700 1610 1610 Processed 26/09/2023 5877419103 DEEPA DEVI W/O RAKESH RAM PUNJAB NATIONAL BANK(508568)
64 THARALI UT-04-007-056-001/5588
(KIMANI) 		3504007000NRG24210920230085915 21/09/2023 UMA DEVI 3504007WL013659 UMA DEVI 00354 PUNB0472700 920 920 Processed 26/09/2023 5877419115 UMA DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
65 THARALI UT-04-007-057-002/5906
(CHONDA) 		3504007000NRG24210920230085881 21/09/2023 DEVKI DEVI 3504007WL013655 DEVKI DEVI 00354 PUNB0472700 920 920 Processed 26/09/2023 5877419096 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-060-001/6045
(GARUR) 		3504007000NRG24180920230083874 21/09/2023 MANOJ RAM 3504007WL013307 MANOJ RAM 00354 PUNB0472700 1610 1610 Processed 26/09/2023 5877419099 MANOJ S/O TULASI RAM PUNJAB NATIONAL BANK(508568)
67 THARALI UT-04-007-060-001/6084
(GARUR) 		3504007000NRG24180920230083875 21/09/2023 PUSHPA DEVI 3504007WL013307 PUSHPA DEVI 00354 PUNB0472700 1610 1610 Processed 26/09/2023 5877419118 PUSHPA DEVI W/O INDRPAL PUNJAB NATIONAL BANK(508568)
68 THARALI UT-04-007-065-001/9416
(RATGANW) 		3504007000NRG24210920230085999 21/09/2023 SANJAY KUMAR 3504007WL013664 SANJAY KUMAR 00354 PUNB0472700 1380 1380 Processed 26/09/2023 5877419109 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
69 THARALI UT-04-007-065-001/9425
(RATGANW) 		3504007000NRG24210920230086001 21/09/2023 SEEMA DEVI 3504007WL013664 SEEMA DEVI 00354 PUNB0472700 1150 1150 Processed 26/09/2023 5877419113 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81650 81650
70 THARALI UT-04-007-019-001/1681
(TUNGESHWAR) 		3504007000NRG24210920230085906 21/09/2023 LALIT MOHAN 3504007WL013658 LALIT MOHAN 00415 SBIN0002569 1380 1380 Processed 26/09/2023 5877419167 MR LALIT MOHAN STATE BANK OF INDIA(508548)
SubTotal 1380 1380
71 THARALI UT-04-007-033-001/3294
(BUDJOLA) 		3504007000NRG24200920230084814 21/09/2023 SURENDER RAM 3504007WL013456 SURENDER RAM 00415 SBIN0003112 3220 3220 Processed 26/09/2023 5877419016 MR SURENDRA RAM STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-040-002/3872
(CHIDIGA MALLA) 		3504007000NRG24180920230083871 21/09/2023 TULSI DEVI 3504007WL013306 TULSI DEVI 00415 SBIN0003112 3220 3220 Processed 26/09/2023 5877419062 MRS TULSI DEVI STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-040-002/3977
(CHIDIGA MALLA) 		3504007000NRG24180920230083872 21/09/2023 JAMUNA DATT 3504007WL013306 JAMUNA DATT 00415 SBIN0003112 3220 3220 Processed 26/09/2023 5877419038 MR JAMUNA DATT STATE BANK OF INDIA(508548)
SubTotal 9660 9660
74 THARALI UT-04-007-004-001/331
(MEN) 		3504007000NRG24180920230083888 21/09/2023 CHAMPI DEVI 3504007WL013310 CHAMPI DEVI 00415 SBIN0003569 1610 1610 Processed 26/09/2023 5877419151 MRS CHAMPI DEVI STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-004-001/350
(MEN) 		3504007000NRG24180920230083889 21/09/2023 TULSI RAM 3504007WL013310 TULSI RAM 00415 SBIN0003569 460 460 Processed 26/09/2023 5877419043 TULSI RAM S/O BACHANI RAM PUNJAB NATIONAL BANK(508568)
76 THARALI UT-04-007-007-002/1117
(KURAD) 		3504007000NRG24210920230085965 21/09/2023 HEERA BALLABH 3504007WL013661 HEERA BALLABH 00415 SBIN0003569 1610 1610 Processed 26/09/2023 5877419060 MR HEERA BALLABH STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-007-002/649
(KURAD) 		3504007000NRG24210920230085967 21/09/2023 GOPAL DUTT 3504007WL013661 GOPAL DUTT 00415 SBIN0003569 1610 1610 Processed 26/09/2023 5877419197 GOPAL DUTT PANDEY STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-007-002/715
(KURAD) 		3504007000NRG24210920230085968 21/09/2023 NARAYAN DUTT 3504007WL013661 NARAYAN DUTT 00415 SBIN0003569 1610 1610 Processed 26/09/2023 5877419177 NARAYANDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 THARALI UT-04-007-007-002/715
(KURAD) 		3504007000NRG24210920230085969 21/09/2023 PUSHPA DEVI 3504007WL013661 PUSHPA DEVI 00415 SBIN0003569 1610 1610 Processed 26/09/2023 5877419057 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-007-002/934
(KURAD) 		3504007000NRG24210920230085972 21/09/2023 KAVITA DEVI 3504007WL013661 KAVITA DEVI 00415 SBIN0003569 1610 1610 Processed 26/09/2023 5877419052 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-012-001/1170
(KUNIPARTHA) 		3504007000NRG24210920230085925 21/09/2023 SUJAN SINGH 3504007WL013660 SUJAN SINGH 00415 SBIN0003569 1150 1150 Processed 26/09/2023 5877419149 MR SUJAN SINGH STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-012-001/1496
(KUNIPARTHA) 		3504007000NRG24210920230085953 21/09/2023 KANTI DEVI 3504007WL013660 KANTI DEVI 00415 SBIN0003569 1150 1150 Processed 26/09/2023 5877419050 MRS KANTI DEVI STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-013-001/1277
(SUNAO MALLA) 		3504007000NRG24210920230086003 21/09/2023 MADHWA NAND THAPLIYAL 3504007WL013665 MADHWA NAND THAPLIYAL 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419208 MADHWA NAND THAPLIYAL STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-013-001/1310
(SUNAO MALLA) 		3504007000NRG24210920230086004 21/09/2023 DIVANI DEVI 3504007WL013665 DIVANI DEVI 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419028 MRS DIVANI DEVI STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-013-001/1328
(SUNAO MALLA) 		3504007000NRG24210920230086005 21/09/2023 BASANTI DEVI 3504007WL013665 BASANTI DEVI 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419012 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-013-001/1371
(SUNAO MALLA) 		3504007000NRG24210920230086007 21/09/2023 MUNNI DEVI 3504007WL013665 MUNNI DEVI 00415 SBIN0003569 690 690 Processed 26/09/2023 5877419180 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
87 THARALI UT-04-007-013-001/1405
(SUNAO MALLA) 		3504007000NRG24210920230086008 21/09/2023 BABITA DEVI 3504007WL013665 BABITA DEVI 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419030 MRS BABITA DEVI STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-013-001/1405
(SUNAO MALLA) 		3504007000NRG24210920230086009 21/09/2023 SATISH CHANDRA 3504007WL013665 SATISH CHANDRA 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419203 MR SATISH CHANDRA THAPLIYAL STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-013-001/1424
(SUNAO MALLA) 		3504007000NRG24210920230086010 21/09/2023 LAXMI THAPLIYAL 3504007WL013665 LAXMI THAPLIYAL 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419064 MS LAXMI DEVI STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-013-001/1424
(SUNAO MALLA) 		3504007000NRG24210920230086011 21/09/2023 RUKMANI DEVI 3504007WL013665 RUKMANI DEVI 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419195 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-018-004/5043
(TALWADI STATE) 		3504007000NRG24210920230086028 21/09/2023 SHASHI DEVI 3504007WL013667 SHASHI DEVI 00415 SBIN0003569 2760 2760 Processed 26/09/2023 5877419041 MS SHASHI STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-019-001/1626
(TUNGESHWAR) 		3504007000NRG24210920230085900 21/09/2023 PREM RAM 3504007WL013658 PREM RAM 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419020 MR PREM RAM STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-019-001/1631
(TUNGESHWAR) 		3504007000NRG24180920230083876 21/09/2023 KHILAP RAM 3504007WL013308 KHILAP RAM 00415 SBIN0003569 3220 3220 Processed 26/09/2023 5877419207 MR KHILAP RAM STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-019-001/1637
(TUNGESHWAR) 		3504007000NRG24210920230085901 21/09/2023 SHANTI DEVI 3504007WL013658 SHANTI DEVI 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419179 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
95 THARALI UT-04-007-019-001/1646
(TUNGESHWAR) 		3504007000NRG24210920230085903 21/09/2023 DEVKI DEVI 3504007WL013658 DEVKI DEVI 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419053 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-019-001/1664
(TUNGESHWAR) 		3504007000NRG24210920230085904 21/09/2023 BUDHULI DEVI 3504007WL013658 BUDHULI DEVI 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419193 BUDULIDEVIANDHAYATRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
97 THARALI UT-04-007-019-001/1665
(TUNGESHWAR) 		3504007000NRG24210920230085905 21/09/2023 PARWATI DEVI 3504007WL013658 PARWATI DEVI 00415 SBIN0003569 1150 1150 Processed 26/09/2023 5877419072 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-019-001/1687
(TUNGESHWAR) 		3504007000NRG24210920230085907 21/09/2023 PUSHKAR RAM 3504007WL013658 PUSHKAR RAM 00415 SBIN0003569 1150 1150 Processed 26/09/2023 5877419205 MR PUSHKAR RAM STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-019-001/1693
(TUNGESHWAR) 		3504007000NRG24210920230085908 21/09/2023 ANANDI DEVI 3504007WL013658 ANANDI DEVI 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419168 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-019-001/29
(TUNGESHWAR) 		3504007000NRG24180920230083877 21/09/2023 DARWAN RAM 3504007WL013308 DARWAN RAM 00415 SBIN0003569 3220 3220 Processed 26/09/2023 5877419192 MR DARWAN RAM STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-019-001/6
(TUNGESHWAR) 		3504007000NRG24210920230085909 21/09/2023 BHAGA DEVI 3504007WL013658 BHAGA DEVI 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419071 BHAGADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
102 THARALI UT-04-007-019-001/60
(TUNGESHWAR) 		3504007000NRG24210920230085910 21/09/2023 BALWANT RAM 3504007WL013658 BALWANT RAM 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419172 MR BALWANT RAM STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-019-001/60
(TUNGESHWAR) 		3504007000NRG24210920230085911 21/09/2023 PARI DEVI 3504007WL013658 PARI DEVI 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419171 MR BALWANT RAM STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-019-001/61
(TUNGESHWAR) 		3504007000NRG24210920230085912 21/09/2023 DEEPA DEVI 3504007WL013658 DEEPA DEVI 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419155 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
105 THARALI UT-04-007-024-001/2170
(BAINOLI) 		3504007000NRG24200920230084809 21/09/2023 RAJNI DEVI 3504007WL013455 RAJNI DEVI 00415 SBIN0003569 1610 1610 Processed 26/09/2023 5877419147 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
106 THARALI UT-04-007-024-001/2175
(BAINOLI) 		3504007000NRG24200920230084810 21/09/2023 GUDDI DEVI 3504007WL013455 GUDDI DEVI 00415 SBIN0003569 1610 1610 Processed 26/09/2023 5877419015 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-024-001/46
(BAINOLI) 		3504007000NRG24200920230084811 21/09/2023 SHAHEEN 3504007WL013455 SHAHEEN 00415 SBIN0003569 1610 1610 Processed 26/09/2023 5877419169 MRS SHAHEEN STATE BANK OF INDIA(508548)
108 THARALI UT-04-007-041-001/4084
(TRICOT) 		3504007000NRG24180920230083894 21/09/2023 DEVENDRA SINGH 3504007WL013311 DEVENDRA SINGH 00415 SBIN0003569 3220 3220 Processed 26/09/2023 5877419063 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-047-001/5401
() 		3504007000NRG24210920230085882 21/09/2023 BABITA DEVI 3504007WL013656 BABITA DEVI 00415 SBIN0003569 920 920 Processed 26/09/2023 5877419160 BABITA DEVI W/O MAHABEER SINGH PUNJAB NATIONAL BANK(508568)
110 THARALI UT-04-007-047-001/5401
() 		3504007000NRG24210920230085883 21/09/2023 NANDI DEVI 3504007WL013656 NANDI DEVI 00415 SBIN0003569 920 920 Processed 26/09/2023 5877419037 MRS NANDI STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-047-001/5449
(DEWALKOT) 		3504007000NRG24210920230085884 21/09/2023 LAXMAN SINGH RAWAT 3504007WL013656 LAXMAN SINGH RAWAT 00415 SBIN0003569 920 920 Processed 26/09/2023 5877419146 MR LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-051-001/4994
(BUNGA) 		3504007000NRG24210920230085870 21/09/2023 RANJEET SINGH 3504007WL013654 RANJEET SINGH 00415 SBIN0003569 1150 1150 Processed 26/09/2023 5877419066 MR RANJEET SINGH STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-051-001/5072
(BUNGA) 		3504007000NRG24210920230085872 21/09/2023 BHAGOT SINGH 3504007WL013654 BHAGOT SINGH 00415 SBIN0003569 1150 1150 Processed 26/09/2023 5877419163 MR BHAGOT SINGH STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-051-001/6003
(BUNGA) 		3504007000NRG24210920230085873 21/09/2023 HARAK SINGH 3504007WL013654 HARAK SINGH 00415 SBIN0003569 1150 1150 Processed 26/09/2023 5877419154 MR HARAK SINGH STATE BANK OF INDIA(508548)
115 THARALI UT-04-007-051-001/6055
(BUNGA) 		3504007000NRG24210920230085874 21/09/2023 ANAKPAL SINGH 3504007WL013654 ANAKPAL SINGH 00415 SBIN0003569 1150 1150 Processed 26/09/2023 5877419178 MR ANAK PAL SINGH STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-051-001/6079
(BUNGA) 		3504007000NRG24210920230085875 21/09/2023 DEVKI DEVI 3504007WL013654 DEVKI DEVI 00415 SBIN0003569 1150 1150 Processed 26/09/2023 5877419194 MRS DEVKI DEVI FARSHWAN STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-051-001/7083
(BUNGA) 		3504007000NRG24210920230085878 21/09/2023 KAILASH 3504007WL013654 KAILASH 00415 SBIN0003569 1610 1610 Processed 26/09/2023 5877419070 KAILASH . ICICI BANK LTD(508534)
118 THARALI UT-04-007-053-001/5337
(MAL BAJVADH) 		3504007000NRG24210920230085976 21/09/2023 PARWATI DEVI 3504007WL013663 PARWATI DEVI 00415 SBIN0003569 3220 3220 Processed 26/09/2023 5877419191 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
119 THARALI UT-04-007-053-001/5465
(MAL BAJVADH) 		3504007000NRG24210920230085977 21/09/2023 PRADEEP SINGH 3504007WL013663 PRADEEP SINGH 00415 SBIN0003569 3220 3220 Processed 26/09/2023 5877419075 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
120 THARALI UT-04-007-053-001/5490
(MAL BAJVADH) 		3504007000NRG24210920230085978 21/09/2023 LAXMI DEVI 3504007WL013663 LAXMI DEVI 00415 SBIN0003569 3220 3220 Processed 26/09/2023 5877419196 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
121 THARALI UT-04-007-053-001/5510
(MAL BAJVADH) 		3504007000NRG24210920230085979 21/09/2023 UTTRA DEVI 3504007WL013663 UTTRA DEVI 00415 SBIN0003569 3220 3220 Processed 26/09/2023 5877419024 MRS UTTARA DEVI STATE BANK OF INDIA(508548)
122 THARALI UT-04-007-053-001/5525
(MAL BAJVADH) 		3504007000NRG24210920230085980 21/09/2023 DEVKI DEVI 3504007WL013663 DEVKI DEVI 00415 SBIN0003569 3220 3220 Processed 26/09/2023 5877419014 MRS DEVI DEVI STATE BANK OF INDIA(508548)
123 THARALI UT-04-007-053-001/5700
(MAL BAJVADH) 		3504007000NRG24210920230085981 21/09/2023 DEVI RAWAT 3504007WL013663 DEVI RAWAT 00415 SBIN0003569 3220 3220 Processed 26/09/2023 5877419033 MS DEVI RAWAT STATE BANK OF INDIA(508548)
124 THARALI UT-04-007-053-001/5736
(MAL BAJVADH) 		3504007000NRG24210920230085982 21/09/2023 SHALINI DEVI 3504007WL013663 SHALINI DEVI 00415 SBIN0003569 3220 3220 Processed 26/09/2023 5877419076 SALINI CHAMOLI ZILA SAHKARI BANK LTD(607516)
125 THARALI UT-04-007-053-002/5552
(MAL BAJVADH) 		3504007000NRG24210920230085983 21/09/2023 RAGHUVIR SINGH 3504007WL013663 RAGHUVIR SINGH 00415 SBIN0003569 3220 3220 Processed 26/09/2023 5877419206 RAGHUBIR SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
126 THARALI UT-04-007-053-002/5588
(MAL BAJVADH) 		3504007000NRG24210920230085984 21/09/2023 RAMA DEVI 3504007WL013663 RAMA DEVI 00415 SBIN0003569 3220 3220 Processed 26/09/2023 5877419204 RAMA DEVI PUNJAB NATIONAL BANK(508568)
127 THARALI UT-04-007-053-002/5602
(MAL BAJVADH) 		3504007000NRG24210920230085985 21/09/2023 BASANTI DEVI 3504007WL013663 BASANTI DEVI 00415 SBIN0003569 3220 3220 Processed 26/09/2023 5877419173 MR BASANTI DEVI STATE BANK OF INDIA(508548)
128 THARALI UT-04-007-053-002/5630
(MAL BAJVADH) 		3504007000NRG24210920230085986 21/09/2023 PRADHUMAN SINGH 3504007WL013663 PRADHUMAN SINGH 00415 SBIN0003569 3220 3220 Processed 26/09/2023 5877419201 PRADHUMAN SINGH RAWAT STATE BANK OF INDIA(508548)
129 THARALI UT-04-007-053-002/5645
(MAL BAJVADH) 		3504007000NRG24210920230085987 21/09/2023 DEEPA DEVI 3504007WL013663 DEEPA DEVI 00415 SBIN0003569 2990 2990 Processed 26/09/2023 5877419170 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
130 THARALI UT-04-007-053-002/5703
(MAL BAJVADH) 		3504007000NRG24210920230085988 21/09/2023 SUMAN NEGI 3504007WL013663 SUMAN NEGI 00415 SBIN0003569 3220 3220 Processed 26/09/2023 5877419156 MR SUMAN NEGI STATE BANK OF INDIA(508548)
131 THARALI UT-04-007-053-002/5752
(MAL BAJVADH) 		3504007000NRG24210920230085990 21/09/2023 BHUVNESHWARI 3504007WL013663 BHUVNESHWARI 00415 SBIN0003569 3220 3220 Processed 26/09/2023 5877419023 MS BHUVNESHWARI STATE BANK OF INDIA(508548)
132 THARALI UT-04-007-054-001/5402
(HARINAGAR LATAL) 		3504007000NRG24210920230085885 21/09/2023 KHILAP RAM 3504007WL013657 KHILAP RAM 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419153 MR KHILAP RAM STATE BANK OF INDIA(508548)
133 THARALI UT-04-007-054-001/5402
(HARINAGAR LATAL) 		3504007000NRG24210920230085886 21/09/2023 ROOPA DEVI 3504007WL013657 ROOPA DEVI 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419055 RUPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
134 THARALI UT-04-007-054-001/5431
(HARINAGAR LATAL) 		3504007000NRG24200920230084816 21/09/2023 KHEMULI DEVI 3504007WL013457 KHEMULI DEVI 00415 SBIN0003569 1610 1610 Processed 26/09/2023 5877419032 MS KHIMULI DEVI STATE BANK OF INDIA(508548)
135 THARALI UT-04-007-054-001/5431
(HARINAGAR LATAL) 		3504007000NRG24200920230084817 21/09/2023 PUSHKAR RAM 3504007WL013457 PUSHKAR RAM 00415 SBIN0003569 1610 1610 Processed 26/09/2023 5877419152 MR PUSHKER RAM STATE BANK OF INDIA(508548)
136 THARALI UT-04-007-054-001/5496
(HARINAGAR LATAL) 		3504007000NRG24200920230084818 21/09/2023 NANDI DEVI 3504007WL013457 NANDI DEVI 00415 SBIN0003569 1610 1610 Processed 26/09/2023 5877419051 MRS NANDI DEVI STATE BANK OF INDIA(508548)
137 THARALI UT-04-007-054-001/5498
(HARINAGAR LATAL) 		3504007000NRG24210920230085891 21/09/2023 YASHANT 3504007WL013657 YASHANT 00415 SBIN0003569 1150 1150 Processed 26/09/2023 5877419202 YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
138 THARALI UT-04-007-054-001/6551
(HARINAGAR LATAL) 		3504007000NRG24200920230084820 21/09/2023 DEEPA DEVI 3504007WL013457 DEEPA DEVI 00415 SBIN0003569 1610 1610 Processed 26/09/2023 5877419054 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
139 THARALI UT-04-007-056-001/5575
(KIMANI) 		3504007000NRG24210920230085913 21/09/2023 LALITA DEVI 3504007WL013659 LALITA DEVI 00415 SBIN0003569 920 920 Processed 26/09/2023 5877419040 MRS LALITA DEVI STATE BANK OF INDIA(508548)
140 THARALI UT-04-007-056-001/5576
(KIMANI) 		3504007000NRG24210920230085914 21/09/2023 SARITA DEVI 3504007WL013659 SARITA DEVI 00415 SBIN0003569 920 920 Processed 26/09/2023 5877419049 MRS SARITA DEVI STATE BANK OF INDIA(508548)
141 THARALI UT-04-007-056-001/5589
(KIMANI) 		3504007000NRG24210920230085916 21/09/2023 KANTA DEVI 3504007WL013659 KANTA DEVI 00415 SBIN0003569 920 920 Processed 26/09/2023 5877419048 MRS KANTA DEVI STATE BANK OF INDIA(508548)
142 THARALI UT-04-007-056-001/5590
(KIMANI) 		3504007000NRG24210920230085917 21/09/2023 LAKHAMA DEVI 3504007WL013659 LAKHAMA DEVI 00415 SBIN0003569 920 920 Processed 26/09/2023 5877419046 MRS LAKHAMA DEVI STATE BANK OF INDIA(508548)
143 THARALI UT-04-007-056-001/5603
(KIMANI) 		3504007000NRG24210920230085918 21/09/2023 PUSHPA DEVI 3504007WL013659 PUSHPA DEVI 00415 SBIN0003569 920 920 Processed 26/09/2023 5877419045 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
144 THARALI UT-04-007-056-001/5623
(KIMANI) 		3504007000NRG24210920230085919 21/09/2023 TIKA RAM 3504007WL013659 TIKA RAM 00415 SBIN0003569 920 920 Processed 26/09/2023 5877419047 MR TEEKA RAM STATE BANK OF INDIA(508548)
145 THARALI UT-04-007-056-001/5675
(KIMANI) 		3504007000NRG24210920230085920 21/09/2023 PUSHPA DEVI 3504007WL013659 PUSHPA DEVI 00415 SBIN0003569 920 920 Processed 26/09/2023 5877419042 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
146 THARALI UT-04-007-056-001/5681
(KIMANI) 		3504007000NRG24210920230085921 21/09/2023 PARWATI DEVI 3504007WL013659 PARWATI DEVI 00415 SBIN0003569 920 920 Processed 26/09/2023 5877419166 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
147 THARALI UT-04-007-056-001/5686
(KIMANI) 		3504007000NRG24210920230085922 21/09/2023 DHANNA DEVI 3504007WL013659 DHANNA DEVI 00415 SBIN0003569 920 920 Processed 26/09/2023 5877419159 MR RAMESH LAL STATE BANK OF INDIA(508548)
148 THARALI UT-04-007-057-002/5856
(CHONDA) 		3504007000NRG24210920230085879 21/09/2023 PREMA DEVI 3504007WL013655 PREMA DEVI 00415 SBIN0003569 920 920 Processed 26/09/2023 5877419198 MRS PREMA DEVI STATE BANK OF INDIA(508548)
149 THARALI UT-04-007-057-002/5875
(CHONDA) 		3504007000NRG24210920230085880 21/09/2023 HEMA DEVI 3504007WL013655 HEMA DEVI 00415 SBIN0003569 920 920 Processed 26/09/2023 5877419036 MS HEMA DEVI STATE BANK OF INDIA(508548)
150 THARALI UT-04-007-060-001/6037
(GARUR) 		3504007000NRG24180920230083873 21/09/2023 SULOCHNA DEVI 3504007WL013307 SULOCHNA DEVI 00415 SBIN0003569 1610 1610 Processed 26/09/2023 5877419162 MRS SALOCHNI DEVI STATE BANK OF INDIA(508548)
151 THARALI UT-04-007-065-001/6527
(RATGANW) 		3504007000NRG24210920230085992 21/09/2023 VIRENDRA RAM 3504007WL013664 VIRENDRA RAM 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419061 MR BEERENDRA RAM STATE BANK OF INDIA(508548)
152 THARALI UT-04-007-065-001/6593
(RATGANW) 		3504007000NRG24210920230085993 21/09/2023 NARENDRA RAM 3504007WL013664 NARENDRA RAM 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419026 MR NARENDRA RAM STATE BANK OF INDIA(508548)
153 THARALI UT-04-007-065-001/6815
(RATGANW) 		3504007000NRG24210920230085994 21/09/2023 DALVEER KUMAR 3504007WL013664 DALVEER KUMAR 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419069 MR DALVEER KUMAR STATE BANK OF INDIA(508548)
154 THARALI UT-04-007-065-001/6817
(RATGANW) 		3504007000NRG24210920230085995 21/09/2023 ANIL KUMAR 3504007WL013664 ANIL KUMAR 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419074 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 THARALI UT-04-007-065-001/6818
(RATGANW) 		3504007000NRG24210920230085996 21/09/2023 GANGA DEVI 3504007WL013664 GANGA DEVI 00415 SBIN0003569 690 690 Processed 26/09/2023 5877419077 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 THARALI UT-04-007-065-001/9349
(RATGANW) 		3504007000NRG24210920230085997 21/09/2023 MAHIPAL SINGH 3504007WL013664 MAHIPAL SINGH 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419148 MR MAHIPAL RAM STATE BANK OF INDIA(508548)
157 THARALI UT-04-007-065-001/9397
(RATGANW) 		3504007000NRG24210920230085998 21/09/2023 POONAM DEVI 3504007WL013664 POONAM DEVI 00415 SBIN0003569 1150 1150 Processed 26/09/2023 5877419059 MRS POONAM DEVI STATE BANK OF INDIA(508548)
158 THARALI UT-04-007-065-001/9423
(RATGANW) 		3504007000NRG24210920230086000 21/09/2023 HEMA DEVI 3504007WL013664 HEMA DEVI 00415 SBIN0003569 1380 1380 Processed 26/09/2023 5877419068 MRS HEMA DEVI STATE BANK OF INDIA(508548)
159 THARALI UT-04-007-065-001/9431
(RATGANW) 		3504007000NRG24210920230086002 21/09/2023 CHINTHA DEVI 3504007WL013664 CHINTHA DEVI 00415 SBIN0003569 1150 1150 Processed 26/09/2023 5877419065 MRS CHINTHA DEVI STATE BANK OF INDIA(508548)
SubTotal 143060 143060
160 THARALI UT-04-007-018-001/2920
(TALWADI STATE) 		3504007000NRG24210920230086018 21/09/2023 KANTI DEVI 3504007WL013667 KANTI DEVI 00415 SBIN0009836 2760 2760 Processed 26/09/2023 5877419174 MRS KANTI DEVI STATE BANK OF INDIA(508548)
161 THARALI UT-04-007-018-001/2997
(TALWADI STATE) 		3504007000NRG24210920230086019 21/09/2023 PUNAM DEVI RAWAT 3504007WL013667 PUNAM DEVI RAWAT 00415 SBIN0009836 3220 3220 Processed 26/09/2023 5877419044 SMT POONAM DEVI GENERAL POST OFFICE(607245)
162 THARALI UT-04-007-018-001/3024
(TALWADI STATE) 		3504007000NRG24210920230086020 21/09/2023 SATESHWARI DEVI 3504007WL013667 SATESHWARI DEVI 00415 SBIN0009836 2760 2760 Processed 26/09/2023 5877419009 SATESHWARI DEVI STATE BANK OF INDIA(508548)
163 THARALI UT-04-007-018-001/3054
(TALWADI STATE) 		3504007000NRG24210920230086021 21/09/2023 PARWATI DEVI 3504007WL013667 PARWATI DEVI 00415 SBIN0009836 2760 2760 Processed 26/09/2023 5877419175 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
164 THARALI UT-04-007-018-001/3057
(TALWADI STATE) 		3504007000NRG24210920230086022 21/09/2023 SAVITRI DEVI 3504007WL013667 SAVITRI DEVI 00415 SBIN0009836 2300 2300 Processed 26/09/2023 5877419067 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
165 THARALI UT-04-007-018-004/3046
(TALWADI STATE) 		3504007000NRG24210920230086024 21/09/2023 SAVITRI DEVI 3504007WL013667 SAVITRI DEVI 00415 SBIN0009836 460 460 Processed 26/09/2023 5877419182 SAVATRI STATE BANK OF INDIA(508548)
166 THARALI UT-04-007-018-004/3059
(TALWADI STATE) 		3504007000NRG24210920230086025 21/09/2023 SEETA DEVI 3504007WL013667 SEETA DEVI 00415 SBIN0009836 3220 3220 Processed 26/09/2023 5877419010 MASTER PIYUSH RAWAT STATE BANK OF INDIA(508548)
167 THARALI UT-04-007-018-004/3083
(TALWADI STATE) 		3504007000NRG24210920230086026 21/09/2023 DAMAYANTI DEVI 3504007WL013667 DAMAYANTI DEVI 00415 SBIN0009836 2760 2760 Processed 26/09/2023 5877419021 BALWANTSINGHDAMYANTIRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
168 THARALI UT-04-007-018-004/3097
(TALWADI STATE) 		3504007000NRG24210920230086027 21/09/2023 DEEPA RAWAT 3504007WL013667 DEEPA RAWAT 00415 SBIN0009836 3220 3220 Processed 26/09/2023 5877419017 MRS DEEPA RAWAT STATE BANK OF INDIA(508548)
169 THARALI UT-04-007-018-005/3092
(TALWADI STATE) 		3504007000NRG24210920230086029 21/09/2023 DEVKI DEVI 3504007WL013667 DEVKI DEVI 00415 SBIN0009836 3220 3220 Processed 26/09/2023 5877419181 RAJENDER SINGH STATE BANK OF INDIA(508548)
170 THARALI UT-04-007-018-005/4060
(TALWADI STATE) 		3504007000NRG24210920230086030 21/09/2023 MEENA 3504007WL013667 MEENA 00415 SBIN0009836 2760 2760 Processed 26/09/2023 5877419008 MRS MEENA DEVI STATE BANK OF INDIA(508548)
171 THARALI UT-04-007-026-001/220
(LOLTI) 		3504007000NRG24210920230085974 21/09/2023 SARASWATI 3504007WL013662 SARASWATI 00415 SBIN0009836 690 690 Processed 26/09/2023 5877419161 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
172 THARALI UT-04-007-026-001/2281
(LOLTI) 		3504007000NRG24210920230085975 21/09/2023 PARWATI DEVI 3504007WL013662 PARWATI DEVI 00415 SBIN0009836 690 690 Processed 26/09/2023 5877419031 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
173 THARALI UT-04-007-033-001/3211
(BUDJOLA) 		3504007000NRG24200920230084812 21/09/2023 SURENDRA SINGH 3504007WL013456 SURENDRA SINGH 00415 SBIN0009836 3220 3220 Processed 26/09/2023 5877419164 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
174 THARALI UT-04-007-033-001/3226
(BUDJOLA) 		3504007000NRG24200920230084813 21/09/2023 PUSHPA DEVI 3504007WL013456 PUSHPA DEVI 00415 SBIN0009836 3220 3220 Processed 26/09/2023 5877419018 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
175 THARALI UT-04-007-033-002/3339
(BUDJOLA) 		3504007000NRG24200920230084815 21/09/2023 MUNNI DEVI 3504007WL013456 MUNNI DEVI 00415 SBIN0009836 3220 3220 Processed 26/09/2023 5877419022 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
176 THARALI UT-04-007-041-001/3999
(TRICOT) 		3504007000NRG24180920230083892 21/09/2023 URMILA DEVI 3504007WL013311 URMILA DEVI 00415 SBIN0009836 3220 3220 Processed 26/09/2023 5877419011 MRS URMILA DEVI STATE BANK OF INDIA(508548)
177 THARALI UT-04-007-041-001/4002
(TRICOT) 		3504007000NRG24180920230083893 21/09/2023 HIRA LAL 3504007WL013311 HIRA LAL 00415 SBIN0009836 3220 3220 Processed 26/09/2023 5877419165 MR HIRA LAL STATE BANK OF INDIA(508548)
178 THARALI UT-04-007-044-001/4294
(THALA) 		3504007000NRG24200920230084821 21/09/2023 JASHODA DEVI 3504007WL013458 JASHODA DEVI 00415 SBIN0009836 3220 3220 Processed 26/09/2023 5877419183 JASODA DEVI STATE BANK OF INDIA(508548)
179 THARALI UT-04-007-044-001/4401
(THALA) 		3504007000NRG24200920230084822 21/09/2023 SUMITRA DEVI 3504007WL013458 SUMITRA DEVI 00415 SBIN0009836 3220 3220 Processed 26/09/2023 5877419019 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 53360 53360
180 THARALI UT-04-005-012-001/1
(Bhatiyana) 		3504005000NRG24210920230085841 21/09/2023 GHASHYAM 3504005WL013653 GHASHYAM 00415 SBIN0009955 1150 1150 Processed 26/09/2023 5877419184 MR GHANSHYAM STATE BANK OF INDIA(508548)
181 THARALI UT-04-005-012-001/1025
(Bhatiyana) 		3504005000NRG24210920230085842 21/09/2023 MAHESHANAD 3504005WL013653 MAHESHANAD 00415 SBIN0009955 1150 1150 Processed 26/09/2023 5877419000 MR MAHESHA NAND JOSHI STATE BANK OF INDIA(508548)
182 THARALI UT-04-005-012-001/1026
(Bhatiyana) 		3504005000NRG24210920230085843 21/09/2023 KAMLA DEVI 3504005WL013653 KAMLA DEVI 00415 SBIN0009955 920 920 Processed 26/09/2023 5877419158 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
183 THARALI UT-04-005-012-001/1038
(Bhatiyana) 		3504005000NRG24210920230085844 21/09/2023 BUDULI DEVI 3504005WL013653 BUDULI DEVI 00415 SBIN0009955 1150 1150 Processed 26/09/2023 5877419007 MRS BUDULI DEVI STATE BANK OF INDIA(508548)
184 THARALI UT-04-005-012-001/1041
(Bhatiyana) 		3504005000NRG24210920230085845 21/09/2023 GANESHI DEVI 3504005WL013653 GANESHI DEVI 00415 SBIN0009955 1150 1150 Processed 26/09/2023 5877419027 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
185 THARALI UT-04-005-012-001/1050
(Bhatiyana) 		3504005000NRG24210920230085846 21/09/2023 DEWANI DEVI 3504005WL013653 DEWANI DEVI 00415 SBIN0009955 1150 1150 Processed 26/09/2023 5877419002 MRS DIVANI DEVI STATE BANK OF INDIA(508548)
186 THARALI UT-04-005-012-001/1060
(Bhatiyana) 		3504005000NRG24210920230085847 21/09/2023 MAHESHI DEVI 3504005WL013653 MAHESHI DEVI 00415 SBIN0009955 230 230 Processed 26/09/2023 5877419004 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
187 THARALI UT-04-005-012-001/1080
(Bhatiyana) 		3504005000NRG24210920230085848 21/09/2023 BHUWAN CHANDRA 3504005WL013653 BHUWAN CHANDRA 00415 SBIN0009955 1150 1150 Processed 26/09/2023 5877419003 MR BHUWAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
188 THARALI UT-04-005-012-001/1107
(Bhatiyana) 		3504005000NRG24210920230085849 21/09/2023 SMT MAMTA 3504005WL013653 SMT MAMTA 00415 SBIN0009955 1150 1150 Processed 26/09/2023 5877419150 MRS SMT MAMTA STATE BANK OF INDIA(508548)
189 THARALI UT-04-005-012-001/1125
(Bhatiyana) 		3504005000NRG24210920230085852 21/09/2023 KRISHMA DEVI 3504005WL013653 KRISHMA DEVI 00415 SBIN0009955 1150 1150 Processed 26/09/2023 5877419058 MRS KARISHMA DEVI STATE BANK OF INDIA(508548)
190 THARALI UT-04-005-012-001/2
(Bhatiyana) 		3504005000NRG24210920230085853 21/09/2023 DEEPA DEVI 3504005WL013653 DEEPA DEVI 00415 SBIN0009955 1150 1150 Processed 26/09/2023 5877419189 DEEPA DEVI STATE BANK OF INDIA(508548)
191 THARALI UT-04-005-012-001/52
(Bhatiyana) 		3504005000NRG24210920230085854 21/09/2023 JAGDISH PRASAD 3504005WL013653 JAGDISH PRASAD 00415 SBIN0009955 1150 1150 Processed 26/09/2023 5877419005 JAGDISH PRASHAD STATE BANK OF INDIA(508548)
192 THARALI UT-04-005-012-001/973
(Bhatiyana) 		3504005000NRG24210920230085855 21/09/2023 RAMESH CHANDRA 3504005WL013653 RAMESH CHANDRA 00415 SBIN0009955 1150 1150 Processed 26/09/2023 5877419190 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
193 THARALI UT-04-005-012-001/981
(Bhatiyana) 		3504005000NRG24210920230085856 21/09/2023 MOHAN PRASAD 3504005WL013653 MOHAN PRASAD 00415 SBIN0009955 1150 1150 Processed 26/09/2023 5877419001 MR MOHAN PRASAD JOSHI STATE BANK OF INDIA(508548)
194 THARALI UT-04-005-012-002/1003
(Bhatiyana) 		3504005000NRG24210920230085857 21/09/2023 ANITA DEVI 3504005WL013653 ANITA DEVI 00415 SBIN0009955 230 230 Processed 26/09/2023 5877419025 MRS ANITA DEVI STATE BANK OF INDIA(508548)
195 THARALI UT-04-005-012-002/1014
(Bhatiyana) 		3504005000NRG24210920230085858 21/09/2023 GOVINDI DEVI 3504005WL013653 GOVINDI DEVI 00415 SBIN0009955 230 230 Processed 26/09/2023 5877419039 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
196 THARALI UT-04-005-012-002/1065
(Bhatiyana) 		3504005000NRG24210920230085860 21/09/2023 RADHA DEVI 3504005WL013653 RADHA DEVI 00415 SBIN0009955 230 230 Processed 26/09/2023 5877419186 MRS RADHA DEVI STATE BANK OF INDIA(508548)
197 THARALI UT-04-005-012-002/1067
(Bhatiyana) 		3504005000NRG24210920230085861 21/09/2023 AWTARI RAM 3504005WL013653 AWTARI RAM 00415 SBIN0009955 230 230 Processed 26/09/2023 5877419006 AVTARI RAM STATE BANK OF INDIA(508548)
198 THARALI UT-04-005-012-002/1071
(Bhatiyana) 		3504005000NRG24210920230085862 21/09/2023 BALWANT SINGH 3504005WL013653 BALWANT SINGH 00415 SBIN0009955 230 230 Processed 26/09/2023 5877419188 BALWANT SINGH STATE BANK OF INDIA(508548)
199 THARALI UT-04-005-012-002/1072
(Bhatiyana) 		3504005000NRG24210920230085863 21/09/2023 ARTI DEVI 3504005WL013653 ARTI DEVI 00415 SBIN0009955 230 230 Processed 26/09/2023 5877419073 ARTI PUNJAB NATIONAL BANK(508568)
200 THARALI UT-04-005-012-002/1101
(Bhatiyana) 		3504005000NRG24210920230085864 21/09/2023 ASHADI DEVI 3504005WL013653 ASHADI DEVI 00415 SBIN0009955 230 230 Processed 26/09/2023 5877419035 MRS ASADI DEVI STATE BANK OF INDIA(508548)
201 THARALI UT-04-005-012-002/1103
(Bhatiyana) 		3504005000NRG24210920230085865 21/09/2023 DEV RAM 3504005WL013653 DEV RAM 00415 SBIN0009955 230 230 Processed 26/09/2023 5877419034 MR DEV RAM STATE BANK OF INDIA(508548)
202 THARALI UT-04-005-012-002/1129
(Bhatiyana) 		3504005000NRG24210920230085867 21/09/2023 BIRENDRA RAM 3504005WL013653 BIRENDRA RAM 00415 SBIN0009955 230 230 Processed 26/09/2023 5877419185 MR BIRENDRA RAM STATE BANK OF INDIA(508548)
203 THARALI UT-04-005-012-002/12
(Bhatiyana) 		3504005000NRG24210920230085868 21/09/2023 NANDI DEVI 3504005WL013653 NANDI DEVI 00415 SBIN0009955 230 230 Processed 26/09/2023 5877419187 NANDI DEVI STATE BANK OF INDIA(508548)
204 THARALI UT-04-007-008-001/1002
(SUNAO TALA) 		3504007000NRG24210920230086012 21/09/2023 GEETA DEVI 3504007WL013666 GEETA DEVI 00415 SBIN0009955 1380 1380 Processed 26/09/2023 5877419157 MRS GEETA DEVI STATE BANK OF INDIA(508548)
205 THARALI UT-04-007-008-001/845
(SUNAO TALA) 		3504007000NRG24210920230086013 21/09/2023 LAXMI PARSAD 3504007WL013666 LAXMI PARSAD 00415 SBIN0009955 1380 1380 Processed 26/09/2023 5877419176 MR LAXMI PRASAD STATE BANK OF INDIA(508548)
206 THARALI UT-04-007-008-001/857
(SUNAO TALA) 		3504007000NRG24210920230086014 21/09/2023 KALAPESHWARI 3504007WL013666 KALAPESHWARI 00415 SBIN0009955 1380 1380 Processed 26/09/2023 5877419013 MRS KALPEHWARI DEVI STATE BANK OF INDIA(508548)
207 THARALI UT-04-007-008-001/861
(SUNAO TALA) 		3504007000NRG24210920230086015 21/09/2023 GHANANAD 3504007WL013666 GHANANAD 00415 SBIN0009955 1380 1380 Processed 26/09/2023 5877419209 MR GHANANAND STATE BANK OF INDIA(508548)
208 THARALI UT-04-007-008-001/873
(SUNAO TALA) 		3504007000NRG24210920230086016 21/09/2023 HEMCHANDRA 3504007WL013666 HEMCHANDRA 00415 SBIN0009955 1380 1380 Processed 26/09/2023 5877419029 MR HEM CHANDRA SOMAHESH CHANDRA STATE BANK OF INDIA(508548)
209 THARALI UT-04-007-008-001/998
(SUNAO TALA) 		3504007000NRG24210920230086017 21/09/2023 ROSHANI DEVI 3504007WL013666 ROSHANI DEVI 00415 SBIN0009955 1380 1380 Processed 26/09/2023 5877419056 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 25530 25530
210 THARALI UT-04-007-007-002/934
(KURAD) 		3504007000NRG24210920230085973 21/09/2023 JAGDISH PRASAD 3504007WL013661 JAGDISH PRASAD 00479 SBIN0RRUTGB 1610 1610 Processed 26/09/2023 5877419125 Mr. JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 319010 319010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_210923APB_FTO_71555 District Co-operative Bank IBKL070CZSB Gopeshwar 2760
2 THARALI UT3504007_210923APB_FTO_71555 Punjab National Bank PUNB0472700 THARALI 81650
3 THARALI UT3504007_210923APB_FTO_71555 State Bank of India SBIN0002569 LOHAGHAT 1380
4 THARALI UT3504007_210923APB_FTO_71555 State Bank of India SBIN0003112 GWALDAM 9660
5 THARALI UT3504007_210923APB_FTO_71555 State Bank of India SBIN0003569 THARALI 143060
6 THARALI UT3504007_210923APB_FTO_71555 State Bank of India SBIN0009836 TALWARI 53360
7 THARALI UT3504007_210923APB_FTO_71555 State Bank of India SBIN0009955 KULSARI 25530
8 THARALI UT3504007_210923APB_FTO_71555 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 1610

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