Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:32:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_240523APB_FTO_23143
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) 		3504007000NRG24240520230021653 24/05/2023 POOJA 3504007WL003159 POOJA 00112 IBKL070CZSB 1380 1380 Processed 30/05/2023 1944444264 MISS POOJA STATE BANK OF INDIA(508548)
2 THARALI UT-04-007-005-002/440-A
(CHEPDO) 		3504007000NRG24240520230021654 24/05/2023 BHAGAT SINGH 3504007WL003159 BHAGAT SINGH 00112 IBKL070CZSB 1380 1380 Processed 30/05/2023 1944444256 BHAGOTSINGHSHAH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 THARALI UT-04-007-005-002/558
(CHEPDO) 		3504007000NRG24240520230021659 24/05/2023 NEEMA DEVI 3504007WL003159 NEEMA DEVI 00112 IBKL070CZSB 1380 1380 Processed 30/05/2023 1944444255 NEEMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 THARALI UT-04-007-005-002/596
(CHEPDO) 		3504007000NRG24240520230021661 24/05/2023 VIMLA DEVI 3504007WL003159 VIMLA DEVI 00112 IBKL070CZSB 1380 1380 Processed 30/05/2023 1944444267 MR GANGA SINGH STATE BANK OF INDIA(508548)
5 THARALI UT-04-007-005-002/611
(CHEPDO) 		3504007000NRG24240520230021664 24/05/2023 TULSI DEVI 3504007WL003159 TULSI DEVI 00112 IBKL070CZSB 1380 1380 Processed 30/05/2023 1944444259 TULSHIDEVIANDCHANDRAKALA CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 THARALI UT-04-007-005-002/612
(CHEPDO) 		3504007000NRG24240520230021665 24/05/2023 GAJENDRA SINGH 3504007WL003159 GAJENDRA SINGH 00112 IBKL070CZSB 1380 1380 Processed 30/05/2023 1944444260 GAJENDRA PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 THARALI UT-04-007-005-002/612
(CHEPDO) 		3504007000NRG24240520230021666 24/05/2023 KM BHUWNESHWARI 3504007WL003159 KM BHUWNESHWARI 00112 IBKL070CZSB 1380 1380 Processed 30/05/2023 1944444266 BHUVNESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 THARALI UT-04-007-005-002/779
(CHEPDO) 		3504007000NRG24240520230021818 24/05/2023 KHAGOTI DEVI 3504007WL003169 KHAGOTI DEVI 00112 IBKL070CZSB 920 920 Processed 30/05/2023 1944444258 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
9 THARALI UT-04-007-007-001/852
(KURAD) 		3504007000NRG24240520230021720 24/05/2023 MAHA DEVI 3504007WL003164 MAHA DEVI 00112 IBKL070CZSB 1380 1380 Processed 30/05/2023 1944444265 MADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THARALI UT-04-007-007-002/811
(KURAD) 		3504007000NRG24240520230021739 24/05/2023 SHANKAR DUTT 3504007WL003164 SHANKAR DUTT 00112 IBKL070CZSB 1150 1150 Rejected 30/05/2023 1944444254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 THARALI UT-04-007-019-002/3460
(TUNGESHWAR) 		3504007000NRG24240520230021781 24/05/2023 BHAGA DEVI 3504007WL003168 BHAGA DEVI 00112 IBKL070CZSB 1610 1610 Rejected 30/05/2023 1944444261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 THARALI UT-04-007-019-003/3374
(TUNGESHWAR) 		3504007000NRG24240520230021805 24/05/2023 RITA DEVI 3504007WL003168 RITA DEVI 00112 IBKL070CZSB 1610 1610 Processed 30/05/2023 1944444257 REETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 THARALI UT-04-007-072-001/4755
(GWALDM) 		3504007000NRG24220520230020572 24/05/2023 SUSHILA DEVI 3504007WL002984 SUSHILA DEVI 00112 IBKL070CZSB 3220 3220 Processed 30/05/2023 1944444268 SUSHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 19550 19550
14 THARALI UT-04-007-005-002/440-A
(CHEPDO) 		3504007000NRG24240520230021655 24/05/2023 LALITA DEVI 3504007WL003159 LALITA DEVI 00354 PUNB0472700 1380 1380 Processed 30/05/2023 1944444187 LALITA WO BHAGOT SINGH DEVI PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-005-002/521
(CHEPDO) 		3504007000NRG24240520230021810 24/05/2023 BIRENDRA SINGH 3504007WL003169 BIRENDRA SINGH 00354 PUNB0472700 920 920 Processed 30/05/2023 1944444368 VIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 THARALI UT-04-007-005-002/588
(CHEPDO) 		3504007000NRG24240520230021660 24/05/2023 TULSI DEVI 3504007WL003159 TULSI DEVI 00354 PUNB0472700 1380 1380 Rejected 30/05/2023 1944444189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THARALI UT-04-007-005-002/600
(CHEPDO) 		3504007000NRG24240520230021663 24/05/2023 DAMODAR PRASAD 3504007WL003159 DAMODAR PRASAD 00354 PUNB0472700 920 920 Processed 30/05/2023 1944444380 DAMODAR S/O NARAYAN DUT PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-005-002/600
(CHEPDO) 		3504007000NRG24240520230021662 24/05/2023 GUDDI DEVI 3504007WL003159 GUDDI DEVI 00354 PUNB0472700 920 920 Processed 30/05/2023 1944444375 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-005-002/605
(CHEPDO) 		3504007000NRG24240520230021812 24/05/2023 ANITA DEVI 3504007WL003169 ANITA DEVI 00354 PUNB0472700 1150 1150 Processed 30/05/2023 1944444196 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-005-002/631
(CHEPDO) 		3504007000NRG24240520230021814 24/05/2023 GAMA DEVI 3504007WL003169 GAMA DEVI 00354 PUNB0472700 1150 1150 Processed 30/05/2023 1944444376 GANGA DEVI PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-005-002/632
(CHEPDO) 		3504007000NRG24240520230021668 24/05/2023 SAKUNTALA DEVI 3504007WL003159 SAKUNTALA DEVI 00354 PUNB0472700 920 920 Processed 30/05/2023 1944444364 MR DINESH CHANDER JOSHI STATE BANK OF INDIA(508548)
22 THARALI UT-04-007-005-002/645
(CHEPDO) 		3504007000NRG24240520230021815 24/05/2023 SURENDRA SINGH 3504007WL003169 SURENDRA SINGH 00354 PUNB0472700 920 920 Processed 30/05/2023 1944444384 SURENDRA SINGH SO BHAGOT SINGH PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-005-002/681
(CHEPDO) 		3504007000NRG24240520230021816 24/05/2023 SUMITRA DEVI 3504007WL003169 SUMITRA DEVI 00354 PUNB0472700 920 920 Processed 30/05/2023 1944444188 SUMITRA WO PRDHUMAN SINGH DEVI PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-005-002/713
(CHEPDO) 		3504007000NRG24240520230021672 24/05/2023 ANANDI DEVI 3504007WL003159 ANANDI DEVI 00354 PUNB0472700 920 920 Processed 30/05/2023 1944444374 ANANDI DEVI PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-005-002/791
(CHEPDO) 		3504007000NRG24240520230021819 24/05/2023 DHAN SINGH 3504007WL003169 DHAN SINGH 00354 PUNB0472700 920 920 Rejected 30/05/2023 1944444194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THARALI UT-04-007-005-002/791
(CHEPDO) 		3504007000NRG24240520230021673 24/05/2023 YASHODA DEVI 3504007WL003159 YASHODA DEVI 00354 PUNB0472700 1150 1150 Processed 30/05/2023 1944444192 YASHODA DEVI W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
27 THARALI UT-04-007-007-002/1126
(KURAD) 		3504007000NRG24240520230021726 24/05/2023 AMBA DUTT 3504007WL003164 AMBA DUTT 00354 PUNB0472700 1150 1150 Processed 30/05/2023 1944444369 AMBA DUTT S/O PATI RAM PUNJAB NATIONAL BANK(508568)
28 THARALI UT-04-007-007-002/620
(KURAD) 		3504007000NRG24240520230021732 24/05/2023 UTTIMA NAND 3504007WL003164 UTTIMA NAND 00354 PUNB0472700 1380 1380 Processed 30/05/2023 1944444193 UTIMA NAND INDIA POST PAYMENTS BANK LIMITED(508528)
29 THARALI UT-04-007-007-002/778
(KURAD) 		3504007000NRG24240520230021736 24/05/2023 MANJU DEVI 3504007WL003164 MANJU DEVI 00354 PUNB0472700 1150 1150 Processed 30/05/2023 1944444185 MADHULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 THARALI UT-04-007-007-002/778
(KURAD) 		3504007000NRG24240520230021735 24/05/2023 SURESH CHANDRA 3504007WL003164 SURESH CHANDRA 00354 PUNB0472700 1150 1150 Processed 30/05/2023 1944444379 SURESHA NAND S/O VISHAMBER DUTT PUNJAB NATIONAL BANK(508568)
31 THARALI UT-04-007-007-002/787
(KURAD) 		3504007000NRG24240520230021737 24/05/2023 MAHESHI DEVI 3504007WL003164 MAHESHI DEVI 00354 PUNB0472700 1380 1380 Processed 30/05/2023 1944444186 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THARALI UT-04-007-007-002/902
(KURAD) 		3504007000NRG24240520230021744 24/05/2023 KHEEMA NAND 3504007WL003164 KHEEMA NAND 00354 PUNB0472700 1150 1150 Processed 30/05/2023 1944444370 KHEEMA NAND SO BACHEERAM PUNJAB NATIONAL BANK(508568)
33 THARALI UT-04-007-007-002/997
(KURAD) 		3504007000NRG24240520230021747 24/05/2023 KALAWATI DEVI 3504007WL003164 KALAWATI DEVI 00354 PUNB0472700 1150 1150 Processed 30/05/2023 1944444381 KALAWATI DEVI W/O RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
34 THARALI UT-04-007-019-002/3443
(TUNGESHWAR) 		3504007000NRG24240520230021780 24/05/2023 CHANDRA BALABH 3504007WL003168 CHANDRA BALABH 00354 PUNB0472700 1610 1610 Processed 30/05/2023 1944444191 CHANDRA BALLABH JOSHI SO HARIDUTT JOSH PUNJAB NATIONAL BANK(508568)
35 THARALI UT-04-007-019-003/3341
(TUNGESHWAR) 		3504007000NRG24240520230021803 24/05/2023 JAYANTI DEVI 3504007WL003168 JAYANTI DEVI 00354 PUNB0472700 230 230 Processed 30/05/2023 1944444378 JAYANTI DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
36 THARALI UT-04-007-030-001/2855
(SOONA) 		3504007000NRG24240520230021748 24/05/2023 YASHODA DEVI 3504007WL003165 YASHODA DEVI 00354 PUNB0472700 230 230 Processed 30/05/2023 1944444372 YASODA DEVI WO NANDA DUTT PUNJAB NATIONAL BANK(508568)
37 THARALI UT-04-007-030-001/2871
(SOONA) 		3504007000NRG24240520230021751 24/05/2023 BHAGA DEVI 3504007WL003165 BHAGA DEVI 00354 PUNB0472700 230 230 Processed 30/05/2023 1944444387 BHAGA DEVI W/O KULA NAND PUNJAB NATIONAL BANK(508568)
38 THARALI UT-04-007-030-001/2887
(SOONA) 		3504007000NRG24240520230021753 24/05/2023 DEVAKI DEVI 3504007WL003165 DEVAKI DEVI 00354 PUNB0472700 230 230 Processed 30/05/2023 1944444195 DEVAKI DEVI W/O GHANANAND PUNJAB NATIONAL BANK(508568)
39 THARALI UT-04-007-030-001/2910
(SOONA) 		3504007000NRG24240520230021754 24/05/2023 DAMYANTI DEVI 3504007WL003165 DAMYANTI DEVI 00354 PUNB0472700 230 230 Processed 30/05/2023 1944444363 MS DAMYANTI DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-030-001/2935
(SOONA) 		3504007000NRG24240520230021757 24/05/2023 MOHAN PRASAD 3504007WL003165 MOHAN PRASAD 00354 PUNB0472700 230 230 Processed 30/05/2023 1944444365 MOHAN PRASHAD SO RAM CHANDER PUNJAB NATIONAL BANK(508568)
41 THARALI UT-04-007-030-001/2935
(SOONA) 		3504007000NRG24240520230021756 24/05/2023 SUBHAGA DEVI 3504007WL003165 SUBHAGA DEVI 00354 PUNB0472700 230 230 Processed 30/05/2023 1944444386 SHUBHAGA DEVI W/O MOHAN PRASHAD PUNJAB NATIONAL BANK(508568)
42 THARALI UT-04-007-030-001/2937
(SOONA) 		3504007000NRG24240520230021758 24/05/2023 RAJNI DEVI 3504007WL003165 RAJNI DEVI 00354 PUNB0472700 230 230 Processed 30/05/2023 1944444184 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
43 THARALI UT-04-007-030-001/2953
(SOONA) 		3504007000NRG24240520230021759 24/05/2023 VIMLA DEVI 3504007WL003165 VIMLA DEVI 00354 PUNB0472700 230 230 Processed 30/05/2023 1944444371 VIMALA DEVI WO NARESH CHANDRA PUNJAB NATIONAL BANK(508568)
44 THARALI UT-04-007-030-001/2958
(SOONA) 		3504007000NRG24240520230021760 24/05/2023 DHANIRAM 3504007WL003165 DHANIRAM 00354 PUNB0472700 230 230 Processed 30/05/2023 1944444197 DHANI RAM PUNJAB NATIONAL BANK(508568)
45 THARALI UT-04-007-030-001/2958
(SOONA) 		3504007000NRG24240520230021761 24/05/2023 TULSHI DEVI 3504007WL003165 TULSHI DEVI 00354 PUNB0472700 230 230 Processed 30/05/2023 1944444382 TULSI DEVI W/O DHANI RAM JOSHI PUNJAB NATIONAL BANK(508568)
46 THARALI UT-04-007-030-001/2980
(SOONA) 		3504007000NRG24240520230021762 24/05/2023 KALAWATI DEVI 3504007WL003165 KALAWATI DEVI 00354 PUNB0472700 230 230 Processed 30/05/2023 1944444385 KALAWATI DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
47 THARALI UT-04-007-030-001/2982
(SOONA) 		3504007000NRG24240520230021763 24/05/2023 RAJENDRA PRASAD 3504007WL003165 RAJENDRA PRASAD 00354 PUNB0472700 230 230 Processed 30/05/2023 1944444373 RAJENDRA PRASHAD DEVRARI SO HARI DUTT PUNJAB NATIONAL BANK(508568)
48 THARALI UT-04-007-030-001/2984
(SOONA) 		3504007000NRG24240520230021764 24/05/2023 NARESH CHANDRA 3504007WL003165 NARESH CHANDRA 00354 PUNB0472700 230 230 Processed 30/05/2023 1944444366 NARESH CHANDRA DEORARI SO JAY DUTT DEORA PUNJAB NATIONAL BANK(508568)
49 THARALI UT-04-007-054-001/6511
(HARINAGAR LATAL) 		3504007000NRG24240520230021332 24/05/2023 MAHESHWARI DEV 3504007WL003124 MAHESHWARI DEV 00354 PUNB0472700 1610 1610 Processed 30/05/2023 1944444190 MAHESHWARI DEVI W/O BHAWAN RAM PUNJAB NATIONAL BANK(508568)
50 THARALI UT-04-007-062-001/6091
(DUNGAKHOLI) 		3504007000NRG24240520230021684 24/05/2023 VIJAYPAL SINGH 3504007WL003161 VIJAYPAL SINGH 00354 PUNB0472700 920 920 Processed 30/05/2023 1944444367 VIJAY PAL SINGH S/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
51 THARALI UT-04-007-062-001/6136
(DUNGAKHOLI) 		3504007000NRG24240520230021689 24/05/2023 KASTURA DEVI 3504007WL003161 KASTURA DEVI 00354 PUNB0472700 920 920 Processed 30/05/2023 1944444383 SHER SINGH STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-062-001/6230
(DUNGAKHOLI) 		3504007000NRG24240520230021694 24/05/2023 SHANTI DEVI 3504007WL003161 SHANTI DEVI 00354 PUNB0472700 1380 1380 Processed 30/05/2023 1944444377 SHANTI DEVI W/O PAAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 31740 31740
53 THARALI UT-04-007-033-001/3294
(BUDJOLA) 		3504007000NRG24220520230020570 24/05/2023 SURENDER RAM 3504007WL002983 SURENDER RAM 00415 SBIN0003112 3220 3220 Processed 30/05/2023 1944444294 MR SURENDRA RAM STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-033-001/3323
(BUDJOLA) 		3504007000NRG24240520230021647 24/05/2023 GANGA DEVI 3504007WL003157 GANGA DEVI 00415 SBIN0003112 1380 1380 Processed 30/05/2023 1944444218 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-072-001/5468
(GWALDM) 		3504007000NRG24220520230020584 24/05/2023 GAYATRI DEVI 3504007WL002987 GAYATRI DEVI 00415 SBIN0003112 3220 3220 Processed 30/05/2023 1944444235 MR RANJEET RAM STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-072-001/5469
(GWALDM) 		3504007000NRG24220520230020581 24/05/2023 DEEPA DEVI 3504007WL002986 DEEPA DEVI 00415 SBIN0003112 3220 3220 Processed 30/05/2023 1944444221 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-072-001/5488
(GWALDM) 		3504007000NRG24220520230020576 24/05/2023 JANKI DEVI 3504007WL002985 JANKI DEVI 00415 SBIN0003112 3220 3220 Processed 30/05/2023 1944444311 MRS JANKI STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-072-001/5501
(GWALDM) 		3504007000NRG24220520230020582 24/05/2023 SHAKHA DEVI 3504007WL002986 SHAKHA DEVI 00415 SBIN0003112 3220 3220 Processed 30/05/2023 1944444301 MRS SAKA DEVI STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-072-001/5540
(GWALDM) 		3504007000NRG24220520230020573 24/05/2023 KHILAP SINGH 3504007WL002984 KHILAP SINGH 00415 SBIN0003112 3220 3220 Processed 30/05/2023 1944444298 KHILAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 THARALI UT-04-007-072-001/5562
(GWALDM) 		3504007000NRG24220520230020583 24/05/2023 BHAWANI DEVI 3504007WL002986 BHAWANI DEVI 00415 SBIN0003112 3220 3220 Processed 30/05/2023 1944444292 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-072-001/5587
(GWALDM) 		3504007000NRG24220520230020574 24/05/2023 SHANTI DEVI 3504007WL002984 SHANTI DEVI 00415 SBIN0003112 3220 3220 Processed 30/05/2023 1944444317 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-072-001/5588
(GWALDM) 		3504007000NRG24220520230020577 24/05/2023 KIRAN DEVI 3504007WL002985 KIRAN DEVI 00415 SBIN0003112 3220 3220 Processed 30/05/2023 1944444314 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-072-001/5667
(GWALDM) 		3504007000NRG24220520230020578 24/05/2023 UMA DEVI 3504007WL002985 UMA DEVI 00415 SBIN0003112 3220 3220 Processed 30/05/2023 1944444228 MRS UMA DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-072-001/5711
(GWALDM) 		3504007000NRG24220520230020575 24/05/2023 BEENA DEVI 3504007WL002984 BEENA DEVI 00415 SBIN0003112 3220 3220 Processed 30/05/2023 1944444291 MRS BEENA DEVI STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-072-001/5762
(GWALDM) 		3504007000NRG24220520230020579 24/05/2023 HEMANI DEVI 3504007WL002985 HEMANI DEVI 00415 SBIN0003112 3220 3220 Processed 30/05/2023 1944444346 HIMANI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 40020 40020
66 THARALI UT-04-007-005-002/452
(CHEPDO) 		3504007000NRG24240520230021657 24/05/2023 DAMODHAR PRASAD 3504007WL003159 DAMODHAR PRASAD 00415 SBIN0003569 920 920 Processed 30/05/2023 1944444248 MR DAMODAR PRASAD JOSHI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-005-002/452
(CHEPDO) 		3504007000NRG24240520230021656 24/05/2023 HEEMA DEVI 3504007WL003159 HEEMA DEVI 00415 SBIN0003569 920 920 Processed 30/05/2023 1944444246 DAMODHAR PRASAD JOSHI STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-005-002/557
(CHEPDO) 		3504007000NRG24240520230021811 24/05/2023 HEMANT SINGH 3504007WL003169 HEMANT SINGH 00415 SBIN0003569 920 920 Processed 30/05/2023 1944444242 HEMANT SINGH RAWAT STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-005-002/558
(CHEPDO) 		3504007000NRG24240520230021658 24/05/2023 SANTOSH SINGH SHAH 3504007WL003159 SANTOSH SINGH SHAH 00415 SBIN0003569 1380 1380 Processed 30/05/2023 1944444277 MR SANTOSH SINGH SHAH STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-005-002/605
(CHEPDO) 		3504007000NRG24240520230021813 24/05/2023 MAHAVER SINGH 3504007WL003169 MAHAVER SINGH 00415 SBIN0003569 1150 1150 Processed 30/05/2023 1944444359 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-005-002/627
(CHEPDO) 		3504007000NRG24240520230021667 24/05/2023 MAHA DEVI 3504007WL003159 MAHA DEVI 00415 SBIN0003569 920 920 Processed 30/05/2023 1944444245 MAHA DEVI PUNJAB NATIONAL BANK(508568)
72 THARALI UT-04-007-005-002/632
(CHEPDO) 		3504007000NRG24240520230021669 24/05/2023 DINESH CHANDRA JOSHI 3504007WL003159 DINESH CHANDRA JOSHI 00415 SBIN0003569 920 920 Processed 30/05/2023 1944444249 MR DINESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-005-002/633
(CHEPDO) 		3504007000NRG24240520230021670 24/05/2023 JANKI DEVI 3504007WL003159 JANKI DEVI 00415 SBIN0003569 920 920 Processed 30/05/2023 1944444241 JANKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 THARALI UT-04-007-005-002/682
(CHEPDO) 		3504007000NRG24240520230021671 24/05/2023 JANKI DEVI 3504007WL003159 JANKI DEVI 00415 SBIN0003569 920 920 Processed 30/05/2023 1944444230 MRS JANKI DEVI STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-005-002/707
(CHEPDO) 		3504007000NRG24240520230021817 24/05/2023 TRILOK SINGH 3504007WL003169 TRILOK SINGH 00415 SBIN0003569 920 920 Processed 30/05/2023 1944444275 MR TRILOK SINGH STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-007-001/831
(KURAD) 		3504007000NRG24240520230021719 24/05/2023 BALPA NAND 3504007WL003164 BALPA NAND 00415 SBIN0003569 1150 1150 Processed 30/05/2023 1944444350 BALAPANANA & MUNNI DEVI PUNJAB NATIONAL BANK(508568)
77 THARALI UT-04-007-007-001/852
(KURAD) 		3504007000NRG24240520230021721 24/05/2023 USHA DEVI 3504007WL003164 USHA DEVI 00415 SBIN0003569 1380 1380 Processed 30/05/2023 1944444355 MRS USHA DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-007-002/1000
(KURAD) 		3504007000NRG24240520230021722 24/05/2023 DEVI DUTT 3504007WL003164 DEVI DUTT 00415 SBIN0003569 1380 1380 Processed 30/05/2023 1944444199 MR DEVI DUTT DEVRARI STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-007-002/1026
(KURAD) 		3504007000NRG24240520230021723 24/05/2023 CHANDRA DEVI 3504007WL003164 CHANDRA DEVI 00415 SBIN0003569 1150 1150 Processed 30/05/2023 1944444347 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-007-002/1122
(KURAD) 		3504007000NRG24240520230021724 24/05/2023 MOHAN DUTT 3504007WL003164 MOHAN DUTT 00415 SBIN0003569 1150 1150 Processed 30/05/2023 1944444318 MR MOHAN PRASAD STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-007-002/1122
(KURAD) 		3504007000NRG24240520230021725 24/05/2023 RADHA DEVI 3504007WL003164 RADHA DEVI 00415 SBIN0003569 1150 1150 Processed 30/05/2023 1944444345 MRS RADHA DEVI STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-007-002/1141
(KURAD) 		3504007000NRG24240520230021728 24/05/2023 HARI KRISHNA 3504007WL003164 HARI KRISHNA 00415 SBIN0003569 1150 1150 Processed 30/05/2023 1944444361 MR HARI KRISHNA STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-007-002/1141
(KURAD) 		3504007000NRG24240520230021727 24/05/2023 SEEMA DEVI 3504007WL003164 SEEMA DEVI 00415 SBIN0003569 1150 1150 Processed 30/05/2023 1944444327 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-007-002/1157
(KURAD) 		3504007000NRG24240520230021729 24/05/2023 geeta devi 3504007WL003164 geeta devi 00415 SBIN0003569 1150 1150 Processed 30/05/2023 1944444342 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 THARALI UT-04-007-007-002/1157
(KURAD) 		3504007000NRG24240520230021730 24/05/2023 GIRISH CHANDRA 3504007WL003164 GIRISH CHANDRA 00415 SBIN0003569 1150 1150 Processed 30/05/2023 1944444343 GIRISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THARALI UT-04-007-007-002/619
(KURAD) 		3504007000NRG24240520230021731 24/05/2023 NARENDRA PRASAD 3504007WL003164 NARENDRA PRASAD 00415 SBIN0003569 1380 1380 Processed 30/05/2023 1944444211 NARENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
87 THARALI UT-04-007-007-002/623
(KURAD) 		3504007000NRG24240520230021733 24/05/2023 JAGDISH PRASAD 3504007WL003164 JAGDISH PRASAD 00415 SBIN0003569 1380 1380 Processed 30/05/2023 1944444239 LAXMI PRASAD SO MOHAN DUTT PUNJAB NATIONAL BANK(508568)
88 THARALI UT-04-007-007-002/625
(KURAD) 		3504007000NRG24240520230021734 24/05/2023 RAJESHWARI DEVI 3504007WL003164 RAJESHWARI DEVI 00415 SBIN0003569 1150 1150 Processed 30/05/2023 1944444351 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-007-002/802
(KURAD) 		3504007000NRG24240520230021738 24/05/2023 SURESHI DEVI 3504007WL003164 SURESHI DEVI 00415 SBIN0003569 1380 1380 Processed 30/05/2023 1944444202 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-007-002/811
(KURAD) 		3504007000NRG24240520230021740 24/05/2023 JANKI DEVI 3504007WL003164 JANKI DEVI 00415 SBIN0003569 920 920 Processed 30/05/2023 1944444201 MRS JANKI DEVI STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-007-002/857
(KURAD) 		3504007000NRG24240520230021741 24/05/2023 GANGA DEVI 3504007WL003164 GANGA DEVI 00415 SBIN0003569 1380 1380 Processed 30/05/2023 1944444205 MRS GANGA DEVI STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-007-002/860
(KURAD) 		3504007000NRG24240520230021742 24/05/2023 NANDI DEVI 3504007WL003164 NANDI DEVI 00415 SBIN0003569 1380 1380 Processed 30/05/2023 1944444320 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 THARALI UT-04-007-007-002/897
(KURAD) 		3504007000NRG24240520230021743 24/05/2023 BHAWANA DEVI 3504007WL003164 BHAWANA DEVI 00415 SBIN0003569 1150 1150 Processed 30/05/2023 1944444212 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-007-002/928
(KURAD) 		3504007000NRG24240520230021746 24/05/2023 PRAKASH 3504007WL003164 PRAKASH 00415 SBIN0003569 1150 1150 Processed 30/05/2023 1944444353 MR PARKASH CHANDRA STATE BANK OF INDIA(508548)
95 THARALI UT-04-007-007-002/928
(KURAD) 		3504007000NRG24240520230021745 24/05/2023 SAVITA DEVI 3504007WL003164 SAVITA DEVI 00415 SBIN0003569 1150 1150 Processed 30/05/2023 1944444305 MS SAVITA STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-013-001/1337
(SUNAO MALLA) 		3504007000NRG24240520230021766 24/05/2023 HUKAM SINGH 3504007WL003166 HUKAM SINGH 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444296 MR HUKAM SINGH STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-013-001/1337
(SUNAO MALLA) 		3504007000NRG24240520230021767 24/05/2023 KASTURA DEVI 3504007WL003166 KASTURA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444358 MR HUKAM SINGH STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-013-001/1337
(SUNAO MALLA) 		3504007000NRG24240520230021768 24/05/2023 PRIYANKA BHANDARI 3504007WL003166 PRIYANKA BHANDARI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444348 MISS PRIYNKA BHANDARI STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-013-001/1341
(SUNAO MALLA) 		3504007000NRG24240520230021770 24/05/2023 DALEEP SINGH 3504007WL003166 DALEEP SINGH 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444243 MR DALEEP SINGH BHANDARI STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-013-001/1341
(SUNAO MALLA) 		3504007000NRG24240520230021769 24/05/2023 MANSHA DEVI 3504007WL003166 MANSHA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444244 MR DALIP SINGH BHANDARI STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-013-001/1351
(SUNAO MALLA) 		3504007000NRG24240520230021771 24/05/2023 MAHA DEVI 3504007WL003166 MAHA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444276 MR SUJAN STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-013-001/1351
(SUNAO MALLA) 		3504007000NRG24240520230021772 24/05/2023 SUJAN SINGH 3504007WL003166 SUJAN SINGH 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444240 MR SUJAN SINGH STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-013-001/1422
(SUNAO MALLA) 		3504007000NRG24240520230021773 24/05/2023 SUMAN DEVI 3504007WL003166 SUMAN DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444204 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-013-001/1425
(SUNAO MALLA) 		3504007000NRG24240520230021774 24/05/2023 KARAN SINGH 3504007WL003166 KARAN SINGH 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444225 MR KARAN SINGH STATE BANK OF INDIA(508548)
105 THARALI UT-04-007-013-002/1360
(SUNAO MALLA) 		3504007000NRG24240520230021775 24/05/2023 KAMLA DEVI 3504007WL003166 KAMLA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444251 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
106 THARALI UT-04-007-019-002/3108
(TUNGESHWAR) 		3504007000NRG24240520230021778 24/05/2023 LEELA DEVI 3504007WL003168 LEELA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444340 MRS LEELA DEVI STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-019-002/3108
(TUNGESHWAR) 		3504007000NRG24240520230021777 24/05/2023 RUPCHANDRA SINGH 3504007WL003168 RUPCHANDRA SINGH 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444233 MR ROOP CHANDRA SINGH STATE BANK OF INDIA(508548)
108 THARALI UT-04-007-019-002/3443
(TUNGESHWAR) 		3504007000NRG24240520230021779 24/05/2023 NANDANI DEVI 3504007WL003168 NANDANI DEVI 00415 SBIN0003569 1610 1610 Processed 30/05/2023 1944444326 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-019-002/83
(TUNGESHWAR) 		3504007000NRG24240520230021783 24/05/2023 MADULI DEVI 3504007WL003168 MADULI DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444332 MRS MADULI DEVI STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-019-002/83
(TUNGESHWAR) 		3504007000NRG24240520230021782 24/05/2023 SURENDRA SINGH 3504007WL003168 SURENDRA SINGH 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444335 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-019-003/190
(TUNGESHWAR) 		3504007000NRG24240520230021784 24/05/2023 KALAM SINGH 3504007WL003168 KALAM SINGH 00415 SBIN0003569 690 690 Processed 30/05/2023 1944444333 MR KALAM SINGH STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-019-003/2513
(TUNGESHWAR) 		3504007000NRG24240520230021785 24/05/2023 HEMA DEVI 3504007WL003168 HEMA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444223 MS HEMA DEVI STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-019-003/3068
(TUNGESHWAR) 		3504007000NRG24240520230021786 24/05/2023 KAMLA DEVI 3504007WL003168 KAMLA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444207 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-019-003/3076
(TUNGESHWAR) 		3504007000NRG24240520230021789 24/05/2023 GAJE SINGH GUSAIN 3504007WL003168 GAJE SINGH GUSAIN 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444252 MR GAJE SINGH STATE BANK OF INDIA(508548)
115 THARALI UT-04-007-019-003/3076
(TUNGESHWAR) 		3504007000NRG24240520230021791 24/05/2023 JANKI DEVI 3504007WL003168 JANKI DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444352 MRS JANKI DEVI STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-019-003/3084
(TUNGESHWAR) 		3504007000NRG24240520230021792 24/05/2023 HEAMLATA DEVI 3504007WL003168 HEAMLATA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444319 MRS HEAMLATA STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-019-003/3088
(TUNGESHWAR) 		3504007000NRG24240520230021794 24/05/2023 CHANDAN SINGH 3504007WL003168 CHANDAN SINGH 00415 SBIN0003569 460 460 Processed 30/05/2023 1944444226 MR KISHAN SINGH STATE BANK OF INDIA(508548)
118 THARALI UT-04-007-019-003/3088
(TUNGESHWAR) 		3504007000NRG24240520230021793 24/05/2023 JAMUNA DEVI 3504007WL003168 JAMUNA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444325 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
119 THARALI UT-04-007-019-003/3092
(TUNGESHWAR) 		3504007000NRG24240520230021795 24/05/2023 SABULI DEVI 3504007WL003168 SABULI DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444336 MRS SABULI DEVI STATE BANK OF INDIA(508548)
120 THARALI UT-04-007-019-003/3105
(TUNGESHWAR) 		3504007000NRG24240520230021796 24/05/2023 GEETA DEVI 3504007WL003168 GEETA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444362 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
121 THARALI UT-04-007-019-003/3109
(TUNGESHWAR) 		3504007000NRG24240520230021797 24/05/2023 KHILA DEVI 3504007WL003168 KHILA DEVI 00415 SBIN0003569 460 460 Processed 30/05/2023 1944444321 MRS KHILA DEVI STATE BANK OF INDIA(508548)
122 THARALI UT-04-007-019-003/3119
(TUNGESHWAR) 		3504007000NRG24240520230021798 24/05/2023 MAHESHI DEVI 3504007WL003168 MAHESHI DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444331 MAHESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
123 THARALI UT-04-007-019-003/3314
(TUNGESHWAR) 		3504007000NRG24240520230021799 24/05/2023 KAMLA DEVI 3504007WL003168 KAMLA DEVI 00415 SBIN0003569 1610 1610 Processed 30/05/2023 1944444208 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
124 THARALI UT-04-007-019-003/3336
(TUNGESHWAR) 		3504007000NRG24240520230021801 24/05/2023 BHUWAN SINGH 3504007WL003168 BHUWAN SINGH 00415 SBIN0003569 460 460 Processed 30/05/2023 1944444324 MR BHUWAN SINGH STATE BANK OF INDIA(508548)
125 THARALI UT-04-007-019-003/3342
(TUNGESHWAR) 		3504007000NRG24240520230021804 24/05/2023 MANGALA DEVI 3504007WL003168 MANGALA DEVI 00415 SBIN0003569 460 460 Processed 30/05/2023 1944444203 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
126 THARALI UT-04-007-019-003/3374
(TUNGESHWAR) 		3504007000NRG24240520230021806 24/05/2023 NARESH PRASAD 3504007WL003168 NARESH PRASAD 00415 SBIN0003569 1610 1610 Processed 30/05/2023 1944444272 MR NARESH PRASAD STATE BANK OF INDIA(508548)
127 THARALI UT-04-007-019-003/3377
(TUNGESHWAR) 		3504007000NRG24240520230021807 24/05/2023 KEDAR SINGH 3504007WL003168 KEDAR SINGH 00415 SBIN0003569 1610 1610 Processed 30/05/2023 1944444271 MR KEDAR SINGH STATE BANK OF INDIA(508548)
128 THARALI UT-04-007-019-003/3377
(TUNGESHWAR) 		3504007000NRG24240520230021808 24/05/2023 SOURAV SINGH GUSAIN 3504007WL003168 SOURAV SINGH GUSAIN 00415 SBIN0003569 1610 1610 Processed 30/05/2023 1944444198 MR SOURAV SINGH GUSAIN STATE BANK OF INDIA(508548)
129 THARALI UT-04-007-019-003/3467
(TUNGESHWAR) 		3504007000NRG24240520230021809 24/05/2023 PADAMA DEVI 3504007WL003168 PADAMA DEVI 00415 SBIN0003569 1610 1610 Processed 30/05/2023 1944444274 MR MAHESHANAND JOSHI STATE BANK OF INDIA(508548)
130 THARALI UT-04-007-026-001/2677
(LOLTI) 		3504007000NRG24220520230020587 24/05/2023 POOJA DEVI 3504007WL002988 POOJA DEVI 00415 SBIN0003569 3220 3220 Processed 30/05/2023 1944444341 MRS POOJA DEVI STATE BANK OF INDIA(508548)
131 THARALI UT-04-007-030-001/2861
(SOONA) 		3504007000NRG24240520230021749 24/05/2023 KHEEMA NAND 3504007WL003165 KHEEMA NAND 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444253 KHEEMANANDDEVRARISOANSUYA CHAMOLI ZILA SAHKARI BANK LTD(607516)
132 THARALI UT-04-007-030-001/2861
(SOONA) 		3504007000NRG24240520230021750 24/05/2023 MUNNI DEVI 3504007WL003165 MUNNI DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444306 MUNNI DEVI W/O KHEEMA NAND PUNJAB NATIONAL BANK(508568)
133 THARALI UT-04-007-030-001/2871
(SOONA) 		3504007000NRG24240520230021752 24/05/2023 KULANAND 3504007WL003165 KULANAND 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444273 MR KULANAND DEVRARI STATE BANK OF INDIA(508548)
134 THARALI UT-04-007-030-001/2919
(SOONA) 		3504007000NRG24240520230021755 24/05/2023 ASHA DEVI 3504007WL003165 ASHA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444297 GIRISH CHANDRA STATE BANK OF INDIA(508548)
135 THARALI UT-04-007-030-001/2991
(SOONA) 		3504007000NRG24240520230021765 24/05/2023 DAGOTI DEVI 3504007WL003165 DAGOTI DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444227 MRS DHAGOTI DEVI STATE BANK OF INDIA(508548)
136 THARALI UT-04-007-033-001/3115
(BUDJOLA) 		3504007000NRG24240520230021641 24/05/2023 DEEPA DEVI 3504007WL003157 DEEPA DEVI 00415 SBIN0003569 1380 1380 Processed 30/05/2023 1944444302 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
137 THARALI UT-04-007-033-001/3169
(BUDJOLA) 		3504007000NRG24240520230021642 24/05/2023 NEERAJ SINGH 3504007WL003157 NEERAJ SINGH 00415 SBIN0003569 1380 1380 Processed 30/05/2023 1944444290 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
138 THARALI UT-04-007-033-001/3310
(BUDJOLA) 		3504007000NRG24240520230021646 24/05/2023 KHUSHAL SINGH 3504007WL003157 KHUSHAL SINGH 00415 SBIN0003569 1380 1380 Processed 30/05/2023 1944444220 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
139 THARALI UT-04-007-033-002/3337
(BUDJOLA) 		3504007000NRG24240520230021648 24/05/2023 DEEPA DEVI 3504007WL003157 DEEPA DEVI 00415 SBIN0003569 1380 1380 Processed 30/05/2023 1944444356 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
140 THARALI UT-04-007-041-001/4084
(TRICOT) 		3504007000NRG24220520230020591 24/05/2023 DEVENDRA SINGH 3504007WL002991 DEVENDRA SINGH 00415 SBIN0003569 3220 3220 Processed 30/05/2023 1944444200 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
141 THARALI UT-04-007-054-001/5414
(HARINAGAR LATAL) 		3504007000NRG24240520230021329 24/05/2023 MOHAN RAM 3504007WL003124 MOHAN RAM 00415 SBIN0003569 3220 3220 Processed 30/05/2023 1944444338 MR MOHAN RAM STATE BANK OF INDIA(508548)
142 THARALI UT-04-007-054-001/5526
(HARINAGAR LATAL) 		3504007000NRG24240520230021331 24/05/2023 MUNNI DEVI 3504007WL003124 MUNNI DEVI 00415 SBIN0003569 1610 1610 Processed 30/05/2023 1944444344 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
143 THARALI UT-04-007-054-001/6514
(HARINAGAR LATAL) 		3504007000NRG24240520230021333 24/05/2023 DEEPA DEVI 3504007WL003124 DEEPA DEVI 00415 SBIN0003569 3220 3220 Processed 30/05/2023 1944444209 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
144 THARALI UT-04-007-054-001/6539
(HARINAGAR LATAL) 		3504007000NRG24240520230021334 24/05/2023 JASAN RAM 3504007WL003124 JASAN RAM 00415 SBIN0003569 3220 3220 Processed 30/05/2023 1944444310 MR JASNU RAM STATE BANK OF INDIA(508548)
145 THARALI UT-04-007-058-001/5810
(KANKADA) 		3504007000NRG24240520230021704 24/05/2023 MANJU DEVI 3504007WL003163 MANJU DEVI 00415 SBIN0003569 230 230 Rejected 30/05/2023 1944444229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 THARALI UT-04-007-058-001/5811
(KANKADA) 		3504007000NRG24240520230021705 24/05/2023 GANGA DEVI 3504007WL003163 GANGA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444329 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 THARALI UT-04-007-058-001/5812
(KANKADA) 		3504007000NRG24240520230021706 24/05/2023 LEELA DEVI 3504007WL003163 LEELA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444219 MS LILA DEVI STATE BANK OF INDIA(508548)
148 THARALI UT-04-007-058-001/5813
(KANKADA) 		3504007000NRG24240520230021707 24/05/2023 HEMA DEVI 3504007WL003163 HEMA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444214 MR HEMA DEVI STATE BANK OF INDIA(508548)
149 THARALI UT-04-007-058-001/5814
(KANKADA) 		3504007000NRG24240520230021708 24/05/2023 RUPA DEVI 3504007WL003163 RUPA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444210 MRS RUMA DEVI STATE BANK OF INDIA(508548)
150 THARALI UT-04-007-058-001/5825
(KANKADA) 		3504007000NRG24240520230021709 24/05/2023 BASANTI DEVI 3504007WL003163 BASANTI DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444330 BASANTI DEVI WO NANDA SINGH PUNJAB NATIONAL BANK(508568)
151 THARALI UT-04-007-058-001/5826
(KANKADA) 		3504007000NRG24240520230021710 24/05/2023 NEEMA DEVI 3504007WL003163 NEEMA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444215 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
152 THARALI UT-04-007-058-001/5828
(KANKADA) 		3504007000NRG24240520230021711 24/05/2023 PADMA DEVI 3504007WL003163 PADMA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444250 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
153 THARALI UT-04-007-058-001/5829
(KANKADA) 		3504007000NRG24240520230021712 24/05/2023 SUSHILA DEVI 3504007WL003163 SUSHILA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444213 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
154 THARALI UT-04-007-058-001/5833
(KANKADA) 		3504007000NRG24240520230021713 24/05/2023 MANJU DEVI 3504007WL003163 MANJU DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444217 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 THARALI UT-04-007-058-001/5851
(KANKADA) 		3504007000NRG24240520230021714 24/05/2023 PAPPI DEVI 3504007WL003163 PAPPI DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444334 MRS PAPI DEVI STATE BANK OF INDIA(508548)
156 THARALI UT-04-007-058-001/5853
(KANKADA) 		3504007000NRG24240520230021715 24/05/2023 LEELA DEVI 3504007WL003163 LEELA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444323 MRS LEELA DEVI STATE BANK OF INDIA(508548)
157 THARALI UT-04-007-058-001/5861
(KANKADA) 		3504007000NRG24240520230021716 24/05/2023 URMILA DEVI 3504007WL003163 URMILA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444322 MRS URMILA DEVI STATE BANK OF INDIA(508548)
158 THARALI UT-04-007-058-001/5877
(KANKADA) 		3504007000NRG24240520230021717 24/05/2023 BABITA DEVI 3504007WL003163 BABITA DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444216 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 THARALI UT-04-007-058-001/5878
(KANKADA) 		3504007000NRG24240520230021718 24/05/2023 DEMATI DEVI 3504007WL003163 DEMATI DEVI 00415 SBIN0003569 230 230 Processed 30/05/2023 1944444328 MRS DIMTI DEVI STATE BANK OF INDIA(508548)
160 THARALI UT-04-007-062-001/6108
(DUNGAKHOLI) 		3504007000NRG24240520230021685 24/05/2023 MAHA DEVI 3504007WL003161 MAHA DEVI 00415 SBIN0003569 1380 1380 Processed 30/05/2023 1944444231 MRS MAHA DEVI STATE BANK OF INDIA(508548)
161 THARALI UT-04-007-062-001/6124
(DUNGAKHOLI) 		3504007000NRG24240520230021686 24/05/2023 LALITA DEVI 3504007WL003161 LALITA DEVI 00415 SBIN0003569 920 920 Processed 30/05/2023 1944444247 LALITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
162 THARALI UT-04-007-062-001/6128
(DUNGAKHOLI) 		3504007000NRG24240520230021688 24/05/2023 DENESH SINGH 3504007WL003161 DENESH SINGH 00415 SBIN0003569 920 920 Processed 30/05/2023 1944444224 MR DINESH SINGH BISHT STATE BANK OF INDIA(508548)
163 THARALI UT-04-007-062-001/6128
(DUNGAKHOLI) 		3504007000NRG24240520230021687 24/05/2023 INDRA DEVI 3504007WL003161 INDRA DEVI 00415 SBIN0003569 920 920 Processed 30/05/2023 1944444339 MRS INDRA DEVI STATE BANK OF INDIA(508548)
164 THARALI UT-04-007-062-001/6171
(DUNGAKHOLI) 		3504007000NRG24240520230021690 24/05/2023 GANESHI DEVI 3504007WL003161 GANESHI DEVI 00415 SBIN0003569 1380 1380 Processed 30/05/2023 1944444307 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
165 THARALI UT-04-007-062-001/6187
(DUNGAKHOLI) 		3504007000NRG24240520230021691 24/05/2023 MOOSI DEVI 3504007WL003161 MOOSI DEVI 00415 SBIN0003569 1380 1380 Processed 30/05/2023 1944444234 MR MOOSI DEVI STATE BANK OF INDIA(508548)
166 THARALI UT-04-007-062-001/6187
(DUNGAKHOLI) 		3504007000NRG24240520230021693 24/05/2023 SUNEEL KUMAR 3504007WL003161 SUNEEL KUMAR 00415 SBIN0003569 1380 1380 Processed 30/05/2023 1944444349 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
167 THARALI UT-04-007-062-001/6330
(DUNGAKHOLI) 		3504007000NRG24240520230021695 24/05/2023 HEMA DEVI 3504007WL003161 HEMA DEVI 00415 SBIN0003569 920 920 Processed 30/05/2023 1944444236 MRS HEMA DEVI STATE BANK OF INDIA(508548)
168 THARALI UT-04-007-062-001/6335
(DUNGAKHOLI) 		3504007000NRG24240520230021696 24/05/2023 NANDI DEVI 3504007WL003161 NANDI DEVI 00415 SBIN0003569 1380 1380 Processed 30/05/2023 1944444313 NANDI DEVI WO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 90160 90160
169 THARALI UT-04-007-018-005/3017
(TALWADI STATE) 		3504007000NRG24220520230020588 24/05/2023 DEVKI DEVI 3504007WL002989 DEVKI DEVI 00415 SBIN0009836 3220 3220 Processed 30/05/2023 1944444288 DEVKI DEVI BISHT STATE BANK OF INDIA(508548)
170 THARALI UT-04-007-019-003/3072
(TUNGESHWAR) 		3504007000NRG24240520230021788 24/05/2023 DINESH SINGH 3504007WL003168 DINESH SINGH 00415 SBIN0009836 460 460 Processed 30/05/2023 1944444337 DINESHSINGHSOVISHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
171 THARALI UT-04-007-026-001/2342
(LOLTI) 		3504007000NRG24220520230020585 24/05/2023 DEVESHWARI DEVI 3504007WL002988 DEVESHWARI DEVI 00415 SBIN0009836 3220 3220 Processed 30/05/2023 1944444222 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
172 THARALI UT-04-007-026-001/2369
(LOLTI) 		3504007000NRG24220520230020586 24/05/2023 ANANDI DEVI 3504007WL002988 ANANDI DEVI 00415 SBIN0009836 3220 3220 Processed 30/05/2023 1944444289 AANANDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
173 THARALI UT-04-007-033-001/3226
(BUDJOLA) 		3504007000NRG24220520230020569 24/05/2023 PUSHPA DEVI 3504007WL002983 PUSHPA DEVI 00415 SBIN0009836 3220 3220 Processed 30/05/2023 1944444299 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
174 THARALI UT-04-007-033-001/3305
(BUDJOLA) 		3504007000NRG24240520230021643 24/05/2023 SHANTI DEVI 3504007WL003157 SHANTI DEVI 00415 SBIN0009836 1380 1380 Processed 30/05/2023 1944444309 MS SHANTI DEVI STATE BANK OF INDIA(508548)
175 THARALI UT-04-007-033-001/3307
(BUDJOLA) 		3504007000NRG24240520230021644 24/05/2023 PANULI DEVI 3504007WL003157 PANULI DEVI 00415 SBIN0009836 1380 1380 Processed 30/05/2023 1944444270 MR KUNWAR SINGH RAWAT STATE BANK OF INDIA(508548)
176 THARALI UT-04-007-033-001/3309
(BUDJOLA) 		3504007000NRG24240520230021645 24/05/2023 DAMYANTI DEVI 3504007WL003157 DAMYANTI DEVI 00415 SBIN0009836 1150 1150 Processed 30/05/2023 1944444315 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
177 THARALI UT-04-007-033-002/3339
(BUDJOLA) 		3504007000NRG24220520230020571 24/05/2023 MUNNI DEVI 3504007WL002983 MUNNI DEVI 00415 SBIN0009836 3220 3220 Processed 30/05/2023 1944444303 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
178 THARALI UT-04-007-033-002/3342
(BUDJOLA) 		3504007000NRG24240520230021649 24/05/2023 ANJU DEVI 3504007WL003157 ANJU DEVI 00415 SBIN0009836 1380 1380 Processed 30/05/2023 1944444269 MRS GAJENDRA SINGH STATE BANK OF INDIA(508548)
179 THARALI UT-04-007-044-001/4294
(THALA) 		3504007000NRG24220520230020589 24/05/2023 JASHODA DEVI 3504007WL002990 JASHODA DEVI 00415 SBIN0009836 3220 3220 Processed 30/05/2023 1944444263 JASODA DEVI STATE BANK OF INDIA(508548)
180 THARALI UT-04-007-044-001/4304
(THALA) 		3504007000NRG24220520230020590 24/05/2023 SURESHI DEVI 3504007WL002990 SURESHI DEVI 00415 SBIN0009836 3220 3220 Processed 30/05/2023 1944444237 SURESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 28290 28290
181 THARALI UT-04-007-019-003/3076
(TUNGESHWAR) 		3504007000NRG24240520230021790 24/05/2023 CHAMPA DEVI 3504007WL003168 CHAMPA DEVI 00415 SBIN0009940 230 230 Processed 30/05/2023 1944444312 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
182 THARALI UT-04-005-046-004/203
(MAITA MALLA) 		3504005000NRG24240520230021351 24/05/2023 VIMLA DEVI 3504005WL003127 VIMLA DEVI 00415 SBIN0009955 3220 3220 Processed 30/05/2023 1944444232 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
183 THARALI UT-04-005-046-004/212
(MAITA MALLA) 		3504005000NRG24240520230021352 24/05/2023 SUNITA DEVI 3504005WL003127 SUNITA DEVI 00415 SBIN0009955 3220 3220 Processed 30/05/2023 1944444308 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
184 THARALI UT-04-005-046-004/3527
(MAITA MALLA) 		3504005000NRG24240520230021353 24/05/2023 KHAGOTI DEVI 3504005WL003127 KHAGOTI DEVI 00415 SBIN0009955 3220 3220 Processed 30/05/2023 1944444280 KHAGOTI DEVI STATE BANK OF INDIA(508548)
185 THARALI UT-04-005-046-004/3529
(MAITA MALLA) 		3504005000NRG24240520230021354 24/05/2023 ANSHI DEVI 3504005WL003127 ANSHI DEVI 00415 SBIN0009955 3220 3220 Processed 30/05/2023 1944444278 ANSI DEVI STATE BANK OF INDIA(508548)
186 THARALI UT-04-005-048-002/6136
(KULSAARI) 		3504005000NRG24240520230021346 24/05/2023 PARWATI DEVI 3504005WL003126 PARWATI DEVI 00415 SBIN0009955 3220 3220 Processed 30/05/2023 1944444354 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
187 THARALI UT-04-005-048-003/6009
(KULSAARI) 		3504005000NRG24240520230021347 24/05/2023 MEERA DEVI 3504005WL003126 MEERA DEVI 00415 SBIN0009955 3220 3220 Processed 30/05/2023 1944444238 ROSHAN LAL STATE BANK OF INDIA(508548)
188 THARALI UT-04-007-010-001/1002
(DEWAL GAWRD) 		3504007000NRG24240520230021674 24/05/2023 PUSHPA DEVI 3504007WL003160 PUSHPA DEVI 00415 SBIN0009955 460 460 Processed 30/05/2023 1944444283 PUSHPA DEVI STATE BANK OF INDIA(508548)
189 THARALI UT-04-007-010-001/1011
(DEWAL GAWRD) 		3504007000NRG24240520230021307 24/05/2023 RANJEET SINGH 3504007WL003121 RANJEET SINGH 00415 SBIN0009955 3220 3220 Processed 30/05/2023 1944444295 MR RANJEET SINGH STATE BANK OF INDIA(508548)
190 THARALI UT-04-007-010-001/1022
(DEWAL GAWRD) 		3504007000NRG24240520230021675 24/05/2023 MANJU DEVI 3504007WL003160 MANJU DEVI 00415 SBIN0009955 460 460 Processed 30/05/2023 1944444281 MRS MANJU DEVI STATE BANK OF INDIA(508548)
191 THARALI UT-04-007-010-001/1023
(DEWAL GAWRD) 		3504007000NRG24240520230021308 24/05/2023 RAMESHWARI DEVI 3504007WL003121 RAMESHWARI DEVI 00415 SBIN0009955 3220 3220 Processed 30/05/2023 1944444279 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
192 THARALI UT-04-007-010-001/1050
(DEWAL GAWRD) 		3504007000NRG24240520230021309 24/05/2023 KUNWAR SINGH 3504007WL003121 KUNWAR SINGH 00415 SBIN0009955 3220 3220 Processed 30/05/2023 1944444282 KUNWAR SINGH STATE BANK OF INDIA(508548)
193 THARALI UT-04-007-010-001/1058
(DEWAL GAWRD) 		3504007000NRG24240520230021676 24/05/2023 HEERA DEVI 3504007WL003160 HEERA DEVI 00415 SBIN0009955 460 460 Processed 30/05/2023 1944444304 MRS HEERA DEVI STATE BANK OF INDIA(508548)
194 THARALI UT-04-007-010-001/1064
(DEWAL GAWRD) 		3504007000NRG24240520230021677 24/05/2023 BHAWANI DEVI 3504007WL003160 BHAWANI DEVI 00415 SBIN0009955 690 690 Processed 30/05/2023 1944444316 MRS BHAWANI DEVI WO NARENDRA SINGH STATE BANK OF INDIA(508548)
195 THARALI UT-04-007-010-001/1068
(DEWAL GAWRD) 		3504007000NRG24240520230021678 24/05/2023 DEVKI DEVI 3504007WL003160 DEVKI DEVI 00415 SBIN0009955 230 230 Processed 30/05/2023 1944444284 DEVKI DEVI STATE BANK OF INDIA(508548)
196 THARALI UT-04-007-010-001/1091
(DEWAL GAWRD) 		3504007000NRG24240520230021679 24/05/2023 BABITA DEVI 3504007WL003160 BABITA DEVI 00415 SBIN0009955 230 230 Processed 30/05/2023 1944444206 MS BABEETA DEVI STATE BANK OF INDIA(508548)
197 THARALI UT-04-007-010-001/4038
(DEWAL GAWRD) 		3504007000NRG24240520230021680 24/05/2023 KALAWATI BISTH 3504007WL003160 KALAWATI BISTH 00415 SBIN0009955 230 230 Processed 30/05/2023 1944444360 KALAWATI D/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
198 THARALI UT-04-007-010-001/957
(DEWAL GAWRD) 		3504007000NRG24240520230021310 24/05/2023 MOHAANEE DEVI 3504007WL003121 MOHAANEE DEVI 00415 SBIN0009955 3220 3220 Processed 30/05/2023 1944444285 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
199 THARALI UT-04-007-010-001/963
(DEWAL GAWRD) 		3504007000NRG24240520230021681 24/05/2023 DEVKI DEVI 3504007WL003160 DEVKI DEVI 00415 SBIN0009955 230 230 Processed 30/05/2023 1944444293 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
200 THARALI UT-04-007-010-001/967
(DEWAL GAWRD) 		3504007000NRG24240520230021311 24/05/2023 MAHESHI DEVI 3504007WL003121 MAHESHI DEVI 00415 SBIN0009955 3220 3220 Processed 30/05/2023 1944444300 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
201 THARALI UT-04-007-010-001/981
(DEWAL GAWRD) 		3504007000NRG24240520230021682 24/05/2023 BHAGA DEVI 3504007WL003160 BHAGA DEVI 00415 SBIN0009955 460 460 Processed 30/05/2023 1944444286 BHAGA DEVI STATE BANK OF INDIA(508548)
202 THARALI UT-04-007-010-001/997
(DEWAL GAWRD) 		3504007000NRG24240520230021683 24/05/2023 REENA DEVI 3504007WL003160 REENA DEVI 00415 SBIN0009955 230 230 Processed 30/05/2023 1944444357 MISS REENA STATE BANK OF INDIA(508548)
203 THARALI UT-04-007-010-001/999
(DEWAL GAWRD) 		3504007000NRG24240520230021312 24/05/2023 RAJANI DEVI 3504007WL003121 RAJANI DEVI 00415 SBIN0009955 3220 3220 Processed 30/05/2023 1944444287 RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 42320 42320
204 THARALI UT-04-007-035-001/3444
(PANGHAR) 		3504007000NRG24240520230021355 24/05/2023 LALITA DEVI 3504007WL003128 LALITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1944444262 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 255530 255530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_240523APB_FTO_23143 District Co-operative Bank IBKL070CZSB Gopeshwar 19550
2 THARALI UT3504007_240523APB_FTO_23143 Punjab National Bank PUNB0472700 THARALI 31740
3 THARALI UT3504007_240523APB_FTO_23143 State Bank of India SBIN0003112 GWALDAM 40020
4 THARALI UT3504007_240523APB_FTO_23143 State Bank of India SBIN0003569 THARALI 90160
5 THARALI UT3504007_240523APB_FTO_23143 State Bank of India SBIN0009836 TALWARI 28290
6 THARALI UT3504007_240523APB_FTO_23143 State Bank of India SBIN0009940 DANGOLI 230
7 THARALI UT3504007_240523APB_FTO_23143 State Bank of India SBIN0009955 KULSARI 42320
8 THARALI UT3504007_240523APB_FTO_23143 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 3220

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