Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:37:47 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_171023APB_FTO_81225
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-04-007-003-001/405
(RUISAN) 		3504007000NRG24161020230099034 17/10/2023 DHARMA DEVI 3504007WL015651 DHARMA DEVI 00112 IBKL070CZSB 1610 1610 Processed 03/11/2023 6975249407 DHARMA DEVI PUNJAB NATIONAL BANK(508568)
2 THARALI UT-04-007-003-001/603
(RUISAN) 		3504007000NRG24161020230099094 17/10/2023 CHINTAMANI 3504007WL015652 CHINTAMANI 00112 IBKL070CZSB 690 690 Processed 03/11/2023 6975249176 MR CHINTAMANI STATE BANK OF INDIA(508548)
3 THARALI UT-04-007-051-001/5027
(BUNGA) 		3504007000NRG24161020230098646 17/10/2023 GOPAL SINGH 3504007WL015635 GOPAL SINGH 00112 IBKL070CZSB 1150 1150 Processed 03/11/2023 6975249408 GOPALSINGHPUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3450 3450
4 THARALI UT-04-007-003-001/222
(RUISAN) 		3504007000NRG24161020230099023 17/10/2023 BHAWANA DEVI 3504007WL015651 BHAWANA DEVI 00354 PUNB0472700 920 920 Processed 03/11/2023 6975249329 BHAWANA DEVI W/O BALBIR RAM PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-003-001/270
(RUISAN) 		3504007000NRG24161020230099025 17/10/2023 SUNITA DEVI 3504007WL015651 SUNITA DEVI 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975249332 SUNITA PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-003-001/369
(RUISAN) 		3504007000NRG24161020230099030 17/10/2023 SHERI RAM 3504007WL015651 SHERI RAM 00354 PUNB0472700 920 920 Processed 03/11/2023 6975249336 SHERI RAM PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-003-001/376
(RUISAN) 		3504007000NRG24161020230099031 17/10/2023 PRATAP SINGH 3504007WL015651 PRATAP SINGH 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975249337 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-003-001/393
(RUISAN) 		3504007000NRG24161020230099033 17/10/2023 LEELA DEVI 3504007WL015651 LEELA DEVI 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975249333 LEELA DEVI PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-003-001/418
(RUISAN) 		3504007000NRG24161020230099035 17/10/2023 DHERENDRA RAM 3504007WL015651 DHERENDRA RAM 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975249326 DHERENDRA RAM S/O KAMAL RAM PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-003-001/452
(RUISAN) 		3504007000NRG24161020230099082 17/10/2023 LALITA PRASAD 3504007WL015652 LALITA PRASAD 00354 PUNB0472700 690 690 Processed 03/11/2023 6975249323 LALITA PRASAD PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-003-001/471
(RUISAN) 		3504007000NRG24161020230099037 17/10/2023 VIMLA DEVI 3504007WL015651 VIMLA DEVI 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975249330 BIMLA DEVI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-003-001/474
(RUISAN) 		3504007000NRG24161020230099038 17/10/2023 BRIJ LAL 3504007WL015651 BRIJ LAL 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975249341 BRIJ LAL SO BALLU RAM PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-003-001/483
(RUISAN) 		3504007000NRG24161020230099039 17/10/2023 SURENDRA RAM 3504007WL015651 SURENDRA RAM 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975249320 SURENDER RAM S/O KULARAM PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-003-001/493
(RUISAN) 		3504007000NRG24161020230099042 17/10/2023 SHEKHAR MISRA 3504007WL015651 SHEKHAR MISRA 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975249319 MR SHEKHAR CHANDRA MISHRA STATE BANK OF INDIA(508548)
15 THARALI UT-04-007-003-001/520
(RUISAN) 		3504007000NRG24161020230099045 17/10/2023 KALAWATI DEVI 3504007WL015651 KALAWATI DEVI 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975249334 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-003-001/524
(RUISAN) 		3504007000NRG24161020230099047 17/10/2023 JANKI DEVI 3504007WL015651 JANKI DEVI 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975249338 JANAKI DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-003-001/571
(RUISAN) 		3504007000NRG24161020230099049 17/10/2023 KAMLA DEVI 3504007WL015651 KAMLA DEVI 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975249324 KAMLA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-003-001/575
(RUISAN) 		3504007000NRG24161020230099050 17/10/2023 KALI DEVI 3504007WL015651 KALI DEVI 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975249322 MRS KALI DEVI STATE BANK OF INDIA(508548)
19 THARALI UT-04-007-003-001/583
(RUISAN) 		3504007000NRG24161020230099051 17/10/2023 PUSHPA DEVI 3504007WL015651 PUSHPA DEVI 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975249328 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-003-001/586
(RUISAN) 		3504007000NRG24161020230099053 17/10/2023 MANJU DEVI 3504007WL015651 MANJU DEVI 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975249321 MANJU DEVI W/O GIRISH RAM PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-003-001/666
(RUISAN) 		3504007000NRG24161020230099065 17/10/2023 BHARAT SINGH 3504007WL015651 BHARAT SINGH 00354 PUNB0472700 920 920 Processed 03/11/2023 6975249340 BHARAT SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-003-001/674
(RUISAN) 		3504007000NRG24161020230099066 17/10/2023 SEETA DEVI 3504007WL015651 SEETA DEVI 00354 PUNB0472700 920 920 Processed 03/11/2023 6975249339 SEETA DEVI W/O DIGPAL RAM PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-003-001/687
(RUISAN) 		3504007000NRG24161020230099067 17/10/2023 MAMTA DEVI 3504007WL015651 MAMTA DEVI 00354 PUNB0472700 920 920 Processed 03/11/2023 6975249335 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-009-001/875
(KOLPUDI) 		3504007000NRG24161020230098971 17/10/2023 MUNNI DEVI 3504007WL015647 MUNNI DEVI 00354 PUNB0472700 1380 1380 Processed 03/11/2023 6975249342 SMT. MUNNI DEVI PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-051-001/5018
(BUNGA) 		3504007000NRG24161020230098644 17/10/2023 RANJEET SINGH 3504007WL015635 RANJEET SINGH 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975249325 RANJIT SINGH AND BUDHULI DEVI PUNJAB NATIONAL BANK(508568)
26 THARALI UT-04-007-051-001/6027
(BUNGA) 		3504007000NRG24161020230098652 17/10/2023 KUNWAR SINGH 3504007WL015635 KUNWAR SINGH 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975249331 KUNVAR SINGH S/O DHAM SINGH PUNJAB NATIONAL BANK(508568)
27 THARALI UT-04-007-051-001/7100
(BUNGA) 		3504007000NRG24161020230098667 17/10/2023 Bag Singh Kheem Singh 3504007WL015635 Bag Singh Kheem Singh 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975249327 MR BAG SINGH STATE BANK OF INDIA(508548)
SubTotal 29440 29440
28 THARALI UT-04-007-072-001/4600
(GWALDM) 		3504007000NRG24161020230098882 17/10/2023 KAMLA DEVI 3504007WL015644 KAMLA DEVI 00415 SBIN0003112 230 230 Processed 03/11/2023 6975249187 KAMLADEVIWOGUMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 THARALI UT-04-007-072-001/4629
(GWALDM) 		3504007000NRG24161020230098884 17/10/2023 DAYAL SINGH 3504007WL015644 DAYAL SINGH 00415 SBIN0003112 230 230 Processed 03/11/2023 6975249183 DAYALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 THARALI UT-04-007-072-001/5305
(GWALDM) 		3504007000NRG24161020230098886 17/10/2023 BHASHNTI DEVI 3504007WL015644 BHASHNTI DEVI 00415 SBIN0003112 1150 1150 Processed 03/11/2023 6975249272 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-072-001/5321
(GWALDM) 		3504007000NRG24161020230098887 17/10/2023 URMILA DEVI 3504007WL015644 URMILA DEVI 00415 SBIN0003112 230 230 Processed 03/11/2023 6975249245 URMILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 THARALI UT-04-007-072-001/5340
(GWALDM) 		3504007000NRG24161020230098889 17/10/2023 DEEPA DEVI 3504007WL015644 DEEPA DEVI 00415 SBIN0003112 230 230 Processed 03/11/2023 6975249262 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-072-001/5344
(GWALDM) 		3504007000NRG24161020230098890 17/10/2023 TRILOK SINGH RAWAT 3504007WL015644 TRILOK SINGH RAWAT 00415 SBIN0003112 230 230 Processed 03/11/2023 6975249375 MR TRILOK SINGH RAWAT STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-072-001/5352
(GWALDM) 		3504007000NRG24161020230098891 17/10/2023 HEMA DEVI 3504007WL015644 HEMA DEVI 00415 SBIN0003112 230 230 Processed 03/11/2023 6975249396 MRS HEMA DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-072-001/5365
(GWALDM) 		3504007000NRG24161020230098892 17/10/2023 JAMUNA DEVI 3504007WL015644 JAMUNA DEVI 00415 SBIN0003112 1150 1150 Processed 03/11/2023 6975249236 JAMUNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
36 THARALI UT-04-007-072-001/5373
(GWALDM) 		3504007000NRG24161020230098893 17/10/2023 KALAWATI DEVI 3504007WL015644 KALAWATI DEVI 00415 SBIN0003112 1150 1150 Processed 03/11/2023 6975249376 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-072-001/5387
(GWALDM) 		3504007000NRG24161020230098894 17/10/2023 KALAWATI DEVI 3504007WL015644 KALAWATI DEVI 00415 SBIN0003112 1150 1150 Rejected 03/11/2023 6975249232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 THARALI UT-04-007-072-001/5388
(GWALDM) 		3504007000NRG24161020230098895 17/10/2023 BASHANTI DEVI 3504007WL015644 BASHANTI DEVI 00415 SBIN0003112 1150 1150 Processed 03/11/2023 6975249184 MR RANJEET SINGH STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-072-001/5389
(GWALDM) 		3504007000NRG24161020230098896 17/10/2023 PUSHPA DEVI 3504007WL015644 PUSHPA DEVI 00415 SBIN0003112 1150 1150 Processed 03/11/2023 6975249233 PUSHPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
40 THARALI UT-04-007-072-001/5400
(GWALDM) 		3504007000NRG24161020230098897 17/10/2023 HEMA DEVI 3504007WL015644 HEMA DEVI 00415 SBIN0003112 230 230 Processed 03/11/2023 6975249186 HEMA DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-072-001/5440
(GWALDM) 		3504007000NRG24161020230098898 17/10/2023 RAJEHWARI DEVI 3504007WL015644 RAJEHWARI DEVI 00415 SBIN0003112 1150 1150 Processed 03/11/2023 6975249238 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-072-001/5441
(GWALDM) 		3504007000NRG24161020230098899 17/10/2023 KAMLA DEVI 3504007WL015644 KAMLA DEVI 00415 SBIN0003112 230 230 Processed 03/11/2023 6975249223 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-072-001/5470
(GWALDM) 		3504007000NRG24161020230098900 17/10/2023 PADAMANI DEVI 3504007WL015644 PADAMANI DEVI 00415 SBIN0003112 1150 1150 Rejected 03/11/2023 6975249266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 THARALI UT-04-007-072-001/5472
(GWALDM) 		3504007000NRG24161020230098901 17/10/2023 BIMLA DEVI 3504007WL015644 BIMLA DEVI 00415 SBIN0003112 230 230 Processed 03/11/2023 6975249254 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-072-001/5528
(GWALDM) 		3504007000NRG24161020230098903 17/10/2023 TULSI DEVI 3504007WL015644 TULSI DEVI 00415 SBIN0003112 230 230 Processed 03/11/2023 6975249243 MR TULSHI DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-072-001/5611
(GWALDM) 		3504007000NRG24161020230098907 17/10/2023 VINITA DEVI 3504007WL015644 VINITA DEVI 00415 SBIN0003112 230 230 Processed 03/11/2023 6975249364 MRS VINITA DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-072-001/5638
(GWALDM) 		3504007000NRG24161020230098908 17/10/2023 MAHA DEVI 3504007WL015644 MAHA DEVI 00415 SBIN0003112 230 230 Processed 03/11/2023 6975249395 MRS MAHA DEVI STATE BANK OF INDIA(508548)
48 THARALI UT-04-007-072-001/5642
(GWALDM) 		3504007000NRG24161020230098909 17/10/2023 POOJA DEVI 3504007WL015644 POOJA DEVI 00415 SBIN0003112 1150 1150 Processed 03/11/2023 6975249271 MRS POOJA DEVI STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-072-001/5720
(GWALDM) 		3504007000NRG24161020230098913 17/10/2023 HERA SINGH RAWAT 3504007WL015644 HERA SINGH RAWAT 00415 SBIN0003112 230 230 Processed 03/11/2023 6975249185 MR HERA SINGH RAWAT STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-072-001/5729
(GWALDM) 		3504007000NRG24161020230098914 17/10/2023 KUNDAN SINGH 3504007WL015644 KUNDAN SINGH 00415 SBIN0003112 1150 1150 Processed 03/11/2023 6975249359 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-072-001/5744
(GWALDM) 		3504007000NRG24161020230098915 17/10/2023 SARASWATI DEVI 3504007WL015644 SARASWATI DEVI 00415 SBIN0003112 230 230 Processed 03/11/2023 6975249252 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 14720 14720
52 THARALI UT-04-007-003-001/270
(RUISAN) 		3504007000NRG24161020230099024 17/10/2023 CHANDRAKALA DEVI 3504007WL015651 CHANDRAKALA DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249291 MRS CHANDRAKLA DEVI STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-003-001/301
(RUISAN) 		3504007000NRG24161020230099026 17/10/2023 KAMLA DEVI 3504007WL015651 KAMLA DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975249270 MR KAMLA DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-003-001/307
(RUISAN) 		3504007000NRG24161020230099070 17/10/2023 DHANULI DEVI 3504007WL015652 DHANULI DEVI 00415 SBIN0003569 690 690 Processed 03/11/2023 6975249235 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-003-001/312
(RUISAN) 		3504007000NRG24161020230099027 17/10/2023 MAHABEER SINGH 3504007WL015651 MAHABEER SINGH 00415 SBIN0003569 920 920 Processed 03/11/2023 6975249280 MAHAVEERSINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 THARALI UT-04-007-003-001/319
(RUISAN) 		3504007000NRG24161020230099074 17/10/2023 GANGA DUTT 3504007WL015652 GANGA DUTT 00415 SBIN0003569 690 690 Processed 03/11/2023 6975249269 MR GANGA DUTT DEVRARI STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-003-001/329
(RUISAN) 		3504007000NRG24161020230099075 17/10/2023 SUNDARA SINGH 3504007WL015652 SUNDARA SINGH 00415 SBIN0003569 690 690 Processed 03/11/2023 6975249402 SURENDRASINGHRANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 THARALI UT-04-007-003-001/355
(RUISAN) 		3504007000NRG24161020230099028 17/10/2023 GOVIND LAL 3504007WL015651 GOVIND LAL 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975249365 MR GOVIND RAM STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-003-001/368
(RUISAN) 		3504007000NRG24161020230099029 17/10/2023 VIJAY KUMAR 3504007WL015651 VIJAY KUMAR 00415 SBIN0003569 920 920 Processed 03/11/2023 6975249356 MR VIJAY LAL STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-003-001/391
(RUISAN) 		3504007000NRG24161020230099032 17/10/2023 SUKWARI RAM 3504007WL015651 SUKWARI RAM 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249288 MR SUKWARI RAM STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-003-001/421
(RUISAN) 		3504007000NRG24161020230099036 17/10/2023 RAMESH RAM 3504007WL015651 RAMESH RAM 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975249274 RAMESHRAMSOJABARURAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 THARALI UT-04-007-003-001/488
(RUISAN) 		3504007000NRG24161020230099040 17/10/2023 PARWATI DEVI 3504007WL015651 PARWATI DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249398 PARWATI DEVI WO DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
63 THARALI UT-04-007-003-001/490
(RUISAN) 		3504007000NRG24161020230099041 17/10/2023 RENU DEVI 3504007WL015651 RENU DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975249257 MRS RENU DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-003-001/499
(RUISAN) 		3504007000NRG24161020230099043 17/10/2023 GEETA DEVI 3504007WL015651 GEETA DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975249282 MRS GEETA DEVI STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-003-001/512
(RUISAN) 		3504007000NRG24161020230099044 17/10/2023 SEETA DEVI 3504007WL015651 SEETA DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975249351 MRS SITA DEVI STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-003-001/522
(RUISAN) 		3504007000NRG24161020230099046 17/10/2023 MANJU DEVI 3504007WL015651 MANJU DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249302 MRS MANJU DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-003-001/525
(RUISAN) 		3504007000NRG24161020230099085 17/10/2023 PUSHPA DEVI 3504007WL015652 PUSHPA DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975249292 PUSHPA DEVI WO UMRAV SINGH PUNJAB NATIONAL BANK(508568)
68 THARALI UT-04-007-003-001/530
(RUISAN) 		3504007000NRG24161020230099086 17/10/2023 RAMESH CHANDRA 3504007WL015652 RAMESH CHANDRA 00415 SBIN0003569 690 690 Processed 03/11/2023 6975249177 RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
69 THARALI UT-04-007-003-001/553
(RUISAN) 		3504007000NRG24161020230099048 17/10/2023 VIRMA DEVI 3504007WL015651 VIRMA DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975249362 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-003-001/584
(RUISAN) 		3504007000NRG24161020230099052 17/10/2023 JAYANTI DEVI 3504007WL015651 JAYANTI DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975249403 HARISH RAM SONIYAL STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-003-001/588
(RUISAN) 		3504007000NRG24161020230099054 17/10/2023 KIRAN DEVI 3504007WL015651 KIRAN DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975249284 MRS KIREN DEVI STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-003-001/597
(RUISAN) 		3504007000NRG24161020230099055 17/10/2023 DALVEER RAM 3504007WL015651 DALVEER RAM 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975249178 DALBIR RAM STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-003-001/601
(RUISAN) 		3504007000NRG24161020230099056 17/10/2023 PARWATI DEVI 3504007WL015651 PARWATI DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975249281 DINESH RAM S/O SHARADU RAM PUNJAB NATIONAL BANK(508568)
74 THARALI UT-04-007-003-001/605
(RUISAN) 		3504007000NRG24161020230099057 17/10/2023 MUNNI DEVI 3504007WL015651 MUNNI DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975249299 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-003-001/606
(RUISAN) 		3504007000NRG24161020230099058 17/10/2023 MAHESHI DEVI 3504007WL015651 MAHESHI DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975249352 MRS MADESHI DEVI STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-003-001/611
(RUISAN) 		3504007000NRG24161020230099059 17/10/2023 PUSHPA DEVI 3504007WL015651 PUSHPA DEVI 00415 SBIN0003569 920 920 Rejected 03/11/2023 6975249355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 THARALI UT-04-007-003-001/628
(RUISAN) 		3504007000NRG24161020230099060 17/10/2023 MANJU DEVI 3504007WL015651 MANJU DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975249347 MRS MANJU DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-003-001/629
(RUISAN) 		3504007000NRG24161020230099061 17/10/2023 MAMTA DEVI 3504007WL015651 MAMTA DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975249358 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-003-001/631
(RUISAN) 		3504007000NRG24161020230099062 17/10/2023 ANITA DEVI 3504007WL015651 ANITA DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975249349 MRS ANITA DEVI STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-003-001/634
(RUISAN) 		3504007000NRG24161020230099063 17/10/2023 DINESH SINGH 3504007WL015651 DINESH SINGH 00415 SBIN0003569 1610 1610 Rejected 03/11/2023 6975249259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 THARALI UT-04-007-003-001/663
(RUISAN) 		3504007000NRG24161020230099064 17/10/2023 PARWATI DEVI 3504007WL015651 PARWATI DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249343 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-003-001/696
(RUISAN) 		3504007000NRG24161020230099098 17/10/2023 VEENA DEVI 3504007WL015652 VEENA DEVI 00415 SBIN0003569 690 690 Processed 03/11/2023 6975249308 MRS VEENA DEVI STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-003-001/700
(RUISAN) 		3504007000NRG24161020230099068 17/10/2023 KAVITA DEVI 3504007WL015651 KAVITA DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975249237 MISS KAVITA STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-003-001/712
(RUISAN) 		3504007000NRG24161020230099069 17/10/2023 SANGEETA DEVI 3504007WL015651 SANGEETA DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975249346 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-013-001/1337
(SUNAO MALLA) 		3504007000NRG24161020230099131 17/10/2023 HUKAM SINGH 3504007WL015654 HUKAM SINGH 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975249230 MR HUKAM SINGH STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-013-001/1337
(SUNAO MALLA) 		3504007000NRG24161020230099132 17/10/2023 KASTURA DEVI 3504007WL015654 KASTURA DEVI 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975249311 MR HUKAM SINGH STATE BANK OF INDIA(508548)
87 THARALI UT-04-007-013-001/1337
(SUNAO MALLA) 		3504007000NRG24161020230099133 17/10/2023 PRIYANKA BHANDARI 3504007WL015654 PRIYANKA BHANDARI 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975249306 MISS PRIYNKA BHANDARI STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-013-001/1341
(SUNAO MALLA) 		3504007000NRG24161020230099135 17/10/2023 DALEEP SINGH 3504007WL015654 DALEEP SINGH 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975249180 MR DALEEP SINGH BHANDARI STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-013-001/1341
(SUNAO MALLA) 		3504007000NRG24161020230099134 17/10/2023 MANSHA DEVI 3504007WL015654 MANSHA DEVI 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975249401 MR DALIP SINGH BHANDARI STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-013-001/1351
(SUNAO MALLA) 		3504007000NRG24161020230099137 17/10/2023 MAHA DEVI 3504007WL015654 MAHA DEVI 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975249182 MR SUJAN STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-013-001/1351
(SUNAO MALLA) 		3504007000NRG24161020230099138 17/10/2023 SUJAN SINGH 3504007WL015654 SUJAN SINGH 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975249181 MR SUJAN SINGH STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-013-001/1422
(SUNAO MALLA) 		3504007000NRG24161020230099140 17/10/2023 SUMAN DEVI 3504007WL015654 SUMAN DEVI 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975249301 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-013-001/1425
(SUNAO MALLA) 		3504007000NRG24161020230099141 17/10/2023 KARAN SINGH 3504007WL015654 KARAN SINGH 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975249263 MR KARAN SINGH STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-013-002/1360
(SUNAO MALLA) 		3504007000NRG24161020230099144 17/10/2023 KAMLA DEVI 3504007WL015654 KAMLA DEVI 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975249404 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
95 THARALI UT-04-007-026-001/196
(LOLTI) 		3504007000NRG24161020230098973 17/10/2023 KHILAP SINGH RAWAT 3504007WL015648 KHILAP SINGH RAWAT 00415 SBIN0003569 230 230 Processed 03/11/2023 6975249400 MR KHILAP SINGH RAWAT STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-026-001/196
(LOLTI) 		3504007000NRG24161020230098974 17/10/2023 KHILAP SINGH RAWAT 3504007WL015648 KHILAP SINGH RAWAT 00415 SBIN0003569 230 230 Processed 03/11/2023 6975249399 MR KHILAP SINGH RAWAT STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-026-001/2295
(LOLTI) 		3504007000NRG24161020230098984 17/10/2023 LAXMAN SINGH BISTH 3504007WL015648 LAXMAN SINGH BISTH 00415 SBIN0003569 230 230 Processed 03/11/2023 6975249316 MR LAXMANSINGH SO SUJANSINGH STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-026-001/2295
(LOLTI) 		3504007000NRG24161020230098985 17/10/2023 LAXMAN SINGH BISTH 3504007WL015648 LAXMAN SINGH BISTH 00415 SBIN0003569 230 230 Processed 03/11/2023 6975249317 MR LAXMANSINGH SO SUJANSINGH STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-026-001/2305
(LOLTI) 		3504007000NRG24161020230098986 17/10/2023 MAHESHI RAM 3504007WL015648 MAHESHI RAM 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249372 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-026-001/2338
(LOLTI) 		3504007000NRG24161020230098992 17/10/2023 PARWATI DEVI 3504007WL015648 PARWATI DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249305 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-026-001/2481
(LOLTI) 		3504007000NRG24161020230098995 17/10/2023 LEELA DEVI 3504007WL015648 LEELA DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249179 MRS LEELA DEVI STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-026-001/2540-A
(LOLTI) 		3504007000NRG24161020230099000 17/10/2023 CHANDA DEVI 3504007WL015648 CHANDA DEVI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975249354 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-026-001/2540-A
(LOLTI) 		3504007000NRG24161020230099001 17/10/2023 CHANDA DEVI 3504007WL015648 CHANDA DEVI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975249353 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-037-001/5012
(SERA VIJAYPUR) 		3504007000NRG24161020230099109 17/10/2023 SAPNA 3504007WL015653 SAPNA 00415 SBIN0003569 920 920 Processed 03/11/2023 6975249345 MISS KM SAPNA STATE BANK OF INDIA(508548)
105 THARALI UT-04-007-037-003/3696
(SERA VIJAYPUR) 		3504007000NRG24161020230099119 17/10/2023 GUDDI DEVI 3504007WL015653 GUDDI DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975249381 GUDDI DEVI WO MAHESH CHANDRA STATE BANK OF INDIA(508548)
106 THARALI UT-04-007-051-001/4972
(BUNGA) 		3504007000NRG24161020230098638 17/10/2023 PUSHKER SINGH 3504007WL015635 PUSHKER SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249295 MR PUSHKER SINGH STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-051-001/4976
(BUNGA) 		3504007000NRG24161020230098640 17/10/2023 GOPAL SINGH 3504007WL015635 GOPAL SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249348 GOPALSINGHPHARSWAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
108 THARALI UT-04-007-051-001/4988
(BUNGA) 		3504007000NRG24161020230098642 17/10/2023 RAJENDRA SINGH 3504007WL015635 RAJENDRA SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249246 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-051-001/4990
(BUNGA) 		3504007000NRG24161020230098643 17/10/2023 SHER SINGH 3504007WL015635 SHER SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249298 MR SHER SINGH STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-051-001/5021
(BUNGA) 		3504007000NRG24161020230098645 17/10/2023 CHINTHULI DEVI 3504007WL015635 CHINTHULI DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249221 MRS CHINTHULI DEVI STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-051-001/5097
(BUNGA) 		3504007000NRG24161020230098649 17/10/2023 KIRPAL SINGH 3504007WL015635 KIRPAL SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249369 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-051-001/5102
(BUNGA) 		3504007000NRG24161020230098650 17/10/2023 NARAYAN SINGH 3504007WL015635 NARAYAN SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249397 MR NARAYAN SINGH FARSHWAN STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-051-001/6038
(BUNGA) 		3504007000NRG24161020230098653 17/10/2023 KUNDAN SINGH 3504007WL015635 KUNDAN SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249287 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-051-001/6088
(BUNGA) 		3504007000NRG24161020230098658 17/10/2023 DEEPA DEVI 3504007WL015635 DEEPA DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249406 DEEPA DEVI FARSHWAN STATE BANK OF INDIA(508548)
115 THARALI UT-04-007-051-001/7006
(BUNGA) 		3504007000NRG24161020230098659 17/10/2023 RANJEET SINGH 3504007WL015635 RANJEET SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249344 MR RANJIT SINGH STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-051-001/7041
(BUNGA) 		3504007000NRG24161020230098662 17/10/2023 SURENDRA SINGH 3504007WL015635 SURENDRA SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249273 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-051-001/7046
(BUNGA) 		3504007000NRG24161020230098663 17/10/2023 VIRENDRA SINGH 3504007WL015635 VIRENDRA SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249350 VIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
118 THARALI UT-04-007-051-001/7078
(BUNGA) 		3504007000NRG24161020230098664 17/10/2023 PREM SINGH PHRSWAN 3504007WL015635 PREM SINGH PHRSWAN 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249405 MR PREM SINGH PHRSWAN STATE BANK OF INDIA(508548)
119 THARALI UT-04-007-051-001/7098
(BUNGA) 		3504007000NRG24161020230098665 17/10/2023 LAXMAN SINGH 3504007WL015635 LAXMAN SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249315 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
120 THARALI UT-04-007-051-001/7101
(BUNGA) 		3504007000NRG24161020230098668 17/10/2023 Laxmi Devi 3504007WL015635 Laxmi Devi 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975249297 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 75670 75670
121 THARALI UT-04-005-030-001/2058
(AALKOT) 		3504005000NRG24161020230098570 17/10/2023 MANJARI DEVI 3504005WL015633 MANJARI DEVI 00415 SBIN0005478 920 920 Processed 03/11/2023 6975249370 MISS MANJARI DEVI STATE BANK OF INDIA(508548)
122 THARALI UT-04-005-030-001/2767
(AALKOT) 		3504005000NRG24161020230098633 17/10/2023 MISS KAVITA 3504005WL015634 MISS KAVITA 00415 SBIN0005478 920 920 Processed 03/11/2023 6975249296 MISS KAVITA STATE BANK OF INDIA(508548)
123 THARALI UT-04-007-037-003/5001
(SERA VIJAYPUR) 		3504007000NRG24161020230099124 17/10/2023 REETA UNIYAL 3504007WL015653 REETA UNIYAL 00415 SBIN0005478 920 920 Processed 03/11/2023 6975249239 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
124 THARALI UT-04-007-026-001/178
(LOLTI) 		3504007000NRG24161020230098972 17/10/2023 GANGA DEVI 3504007WL015648 GANGA DEVI 00415 SBIN0009836 1150 1150 Processed 03/11/2023 6975249265 MRS GANGA DEVI STATE BANK OF INDIA(508548)
125 THARALI UT-04-007-026-001/2
(LOLTI) 		3504007000NRG24161020230098975 17/10/2023 DEVKI DEVI 3504007WL015648 DEVKI DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975249361 DEVKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
126 THARALI UT-04-007-026-001/2
(LOLTI) 		3504007000NRG24161020230098976 17/10/2023 DEVKI DEVI 3504007WL015648 DEVKI DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975249360 DEVKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
127 THARALI UT-04-007-026-001/2270
(LOLTI) 		3504007000NRG24161020230098977 17/10/2023 BADULI DEVI 3504007WL015648 BADULI DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975249309 BUDULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
128 THARALI UT-04-007-026-001/2270
(LOLTI) 		3504007000NRG24161020230098978 17/10/2023 BADULI DEVI 3504007WL015648 BADULI DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975249310 BUDULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
129 THARALI UT-04-007-026-001/2274
(LOLTI) 		3504007000NRG24161020230098979 17/10/2023 ROOKMA DEVI 3504007WL015648 ROOKMA DEVI 00415 SBIN0009836 1150 1150 Processed 03/11/2023 6975249219 MRS ROOKMA DEVI STATE BANK OF INDIA(508548)
130 THARALI UT-04-007-026-001/2275
(LOLTI) 		3504007000NRG24161020230098980 17/10/2023 KHIM RAM 3504007WL015648 KHIM RAM 00415 SBIN0009836 1150 1150 Processed 03/11/2023 6975249231 KHIMRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
131 THARALI UT-04-007-026-001/2281
(LOLTI) 		3504007000NRG24161020230098981 17/10/2023 BINDI DEVI 3504007WL015648 BINDI DEVI 00415 SBIN0009836 1150 1150 Processed 03/11/2023 6975249253 MRS BINDI DEVI STATE BANK OF INDIA(508548)
132 THARALI UT-04-007-026-001/2285
(LOLTI) 		3504007000NRG24161020230098982 17/10/2023 PUSHPA DEVI 3504007WL015648 PUSHPA DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975249255 PUSPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
133 THARALI UT-04-007-026-001/2285
(LOLTI) 		3504007000NRG24161020230098983 17/10/2023 PUSHPA DEVI 3504007WL015648 PUSHPA DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975249256 PUSPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
134 THARALI UT-04-007-026-001/2320
(LOLTI) 		3504007000NRG24161020230098987 17/10/2023 GOMATI DEVI 3504007WL015648 GOMATI DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975249363 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
135 THARALI UT-04-007-026-001/2321
(LOLTI) 		3504007000NRG24161020230098988 17/10/2023 DARSHAN SINGH 3504007WL015648 DARSHAN SINGH 00415 SBIN0009836 230 230 Processed 03/11/2023 6975249228 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
136 THARALI UT-04-007-026-001/2321
(LOLTI) 		3504007000NRG24161020230098989 17/10/2023 DARSHAN SINGH 3504007WL015648 DARSHAN SINGH 00415 SBIN0009836 230 230 Processed 03/11/2023 6975249229 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
137 THARALI UT-04-007-026-001/2327
(LOLTI) 		3504007000NRG24161020230098990 17/10/2023 SUJAN SINGH 3504007WL015648 SUJAN SINGH 00415 SBIN0009836 230 230 Processed 03/11/2023 6975249224 MR SUJAN SINGH STATE BANK OF INDIA(508548)
138 THARALI UT-04-007-026-001/2327
(LOLTI) 		3504007000NRG24161020230098991 17/10/2023 SUJAN SINGH 3504007WL015648 SUJAN SINGH 00415 SBIN0009836 230 230 Processed 03/11/2023 6975249225 MR SUJAN SINGH STATE BANK OF INDIA(508548)
139 THARALI UT-04-007-026-001/2437
(LOLTI) 		3504007000NRG24161020230098993 17/10/2023 SHAKUNTALA DEVI 3504007WL015648 SHAKUNTALA DEVI 00415 SBIN0009836 1150 1150 Processed 03/11/2023 6975249367 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
140 THARALI UT-04-007-026-001/2469
(LOLTI) 		3504007000NRG24161020230098994 17/10/2023 VIMLA DEVI 3504007WL015648 VIMLA DEVI 00415 SBIN0009836 1150 1150 Processed 03/11/2023 6975249380 VIMLA DEVI STATE BANK OF INDIA(508548)
141 THARALI UT-04-007-026-001/2488
(LOLTI) 		3504007000NRG24161020230098996 17/10/2023 GANESHI DEVI 3504007WL015648 GANESHI DEVI 00415 SBIN0009836 1150 1150 Processed 03/11/2023 6975249241 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
142 THARALI UT-04-007-026-001/2492
(LOLTI) 		3504007000NRG24161020230098997 17/10/2023 KUNDAN SINGH MAHER 3504007WL015648 KUNDAN SINGH MAHER 00415 SBIN0009836 690 690 Processed 03/11/2023 6975249234 KUNDANSINGHMEHAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
143 THARALI UT-04-007-026-001/2513
(LOLTI) 		3504007000NRG24161020230098998 17/10/2023 MAHIPAL SINGH RAWAT 3504007WL015648 MAHIPAL SINGH RAWAT 00415 SBIN0009836 230 230 Processed 03/11/2023 6975249216 MAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
144 THARALI UT-04-007-026-001/2513
(LOLTI) 		3504007000NRG24161020230098999 17/10/2023 MAHIPAL SINGH RAWAT 3504007WL015648 MAHIPAL SINGH RAWAT 00415 SBIN0009836 230 230 Processed 03/11/2023 6975249217 MAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
145 THARALI UT-04-007-026-001/2553
(LOLTI) 		3504007000NRG24161020230099002 17/10/2023 DEVAKI DEVI 3504007WL015648 DEVAKI DEVI 00415 SBIN0009836 690 690 Processed 03/11/2023 6975249366 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
146 THARALI UT-04-007-037-001/3680
(SERA VIJAYPUR) 		3504007000NRG24161020230099102 17/10/2023 NEERJA DEVI 3504007WL015653 NEERJA DEVI 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249313 MRS NEERJA DEVI STATE BANK OF INDIA(508548)
147 THARALI UT-04-007-037-001/3689
(SERA VIJAYPUR) 		3504007000NRG24161020230099103 17/10/2023 SARASWATI DEVI 3504007WL015653 SARASWATI DEVI 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249211 SARSWATI DEVI STATE BANK OF INDIA(508548)
148 THARALI UT-04-007-037-001/4056
(SERA VIJAYPUR) 		3504007000NRG24161020230099104 17/10/2023 BASANTI DEVI 3504007WL015653 BASANTI DEVI 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249214 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
149 THARALI UT-04-007-037-001/4056
(SERA VIJAYPUR) 		3504007000NRG24161020230099105 17/10/2023 KUNDAN RAM 3504007WL015653 KUNDAN RAM 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249379 KUNDAN RAM STATE BANK OF INDIA(508548)
150 THARALI UT-04-007-037-001/4065
(SERA VIJAYPUR) 		3504007000NRG24161020230099106 17/10/2023 GANGA DEVI 3504007WL015653 GANGA DEVI 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249215 GANGA DEVI STATE BANK OF INDIA(508548)
151 THARALI UT-04-007-037-001/4082
(SERA VIJAYPUR) 		3504007000NRG24161020230099107 17/10/2023 MALA 3504007WL015653 MALA 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249286 MRS MALA STATE BANK OF INDIA(508548)
152 THARALI UT-04-007-037-001/4090
(SERA VIJAYPUR) 		3504007000NRG24161020230099108 17/10/2023 ARTI DEVI 3504007WL015653 ARTI DEVI 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249290 MR BHARAT SINGH STATE BANK OF INDIA(508548)
153 THARALI UT-04-007-037-002/3610
(SERA VIJAYPUR) 		3504007000NRG24161020230099110 17/10/2023 NOUMI DEVI 3504007WL015653 NOUMI DEVI 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249226 MRS NOOMI DEVI STATE BANK OF INDIA(508548)
154 THARALI UT-04-007-037-002/3610
(SERA VIJAYPUR) 		3504007000NRG24161020230099111 17/10/2023 TOTA RAM 3504007WL015653 TOTA RAM 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249268 MR TOTA RAM STATE BANK OF INDIA(508548)
155 THARALI UT-04-007-037-002/3720
(SERA VIJAYPUR) 		3504007000NRG24161020230099112 17/10/2023 SUMITRA DEVI 3504007WL015653 SUMITRA DEVI 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249240 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
156 THARALI UT-04-007-037-003/3686
(SERA VIJAYPUR) 		3504007000NRG24161020230099113 17/10/2023 VIMLA DEVI 3504007WL015653 VIMLA DEVI 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249213 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
157 THARALI UT-04-007-037-003/3691
(SERA VIJAYPUR) 		3504007000NRG24161020230099114 17/10/2023 ANITA DEVI 3504007WL015653 ANITA DEVI 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249242 MRS ANITA DEVI STATE BANK OF INDIA(508548)
158 THARALI UT-04-007-037-003/3692
(SERA VIJAYPUR) 		3504007000NRG24161020230099115 17/10/2023 DAMYANTI DEVI 3504007WL015653 DAMYANTI DEVI 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249210 DAMYANTI DEVI STATE BANK OF INDIA(508548)
159 THARALI UT-04-007-037-003/3692
(SERA VIJAYPUR) 		3504007000NRG24161020230099116 17/10/2023 LAXMI PRASAD 3504007WL015653 LAXMI PRASAD 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249218 LAXHMI PRASAD STATE BANK OF INDIA(508548)
160 THARALI UT-04-007-037-003/3693
(SERA VIJAYPUR) 		3504007000NRG24161020230099117 17/10/2023 DEEPA DEVI 3504007WL015653 DEEPA DEVI 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249220 DEEPA DEVI STATE BANK OF INDIA(508548)
161 THARALI UT-04-007-037-003/4016
(SERA VIJAYPUR) 		3504007000NRG24161020230099120 17/10/2023 ASHA DEVI 3504007WL015653 ASHA DEVI 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249371 MRS ASHA DEVI STATE BANK OF INDIA(508548)
162 THARALI UT-04-007-037-003/4024
(SERA VIJAYPUR) 		3504007000NRG24161020230099121 17/10/2023 KANTI MOHAN 3504007WL015653 KANTI MOHAN 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249212 MR KANTI MOHAN STATE BANK OF INDIA(508548)
163 THARALI UT-04-007-037-003/4029
(SERA VIJAYPUR) 		3504007000NRG24161020230099122 17/10/2023 ANITA DEVI 3504007WL015653 ANITA DEVI 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249377 MS ANITA DEVI STATE BANK OF INDIA(508548)
164 THARALI UT-04-007-037-003/4066
(SERA VIJAYPUR) 		3504007000NRG24161020230099123 17/10/2023 REAKHA DEVI 3504007WL015653 REAKHA DEVI 00415 SBIN0009836 920 920 Processed 03/11/2023 6975249373 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 29900 29900
165 THARALI UT-04-005-030-001/1-B
(AALKOT) 		3504005000NRG24161020230098607 17/10/2023 SUNITA DEVI 3504005WL015634 SUNITA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249227 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
166 THARALI UT-04-005-030-001/2014-B
(AALKOT) 		3504005000NRG24161020230098608 17/10/2023 MUNNI DEVI 3504005WL015634 MUNNI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249194 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
167 THARALI UT-04-005-030-001/2049
(AALKOT) 		3504005000NRG24161020230098563 17/10/2023 KANTA DEVI 3504005WL015633 KANTA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249383 MRS KANTA DEVI STATE BANK OF INDIA(508548)
168 THARALI UT-04-005-030-001/2050
(AALKOT) 		3504005000NRG24161020230098564 17/10/2023 MUNNI DEVI 3504005WL015633 MUNNI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249276 MRS MUNNI DEVI WO HARAK SINGH STATE BANK OF INDIA(508548)
169 THARALI UT-04-005-030-001/2051
(AALKOT) 		3504005000NRG24161020230098565 17/10/2023 PUSHPA DEVI 3504005WL015633 PUSHPA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249378 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
170 THARALI UT-04-005-030-001/2052
(AALKOT) 		3504005000NRG24161020230098566 17/10/2023 HARI RAM 3504005WL015633 HARI RAM 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249285 MR HARI RAM STATE BANK OF INDIA(508548)
171 THARALI UT-04-005-030-001/2053
(AALKOT) 		3504005000NRG24161020230098609 17/10/2023 RAMESWARI DEVI 3504005WL015634 RAMESWARI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249250 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
172 THARALI UT-04-005-030-001/2054
(AALKOT) 		3504005000NRG24161020230098567 17/10/2023 Alam Ram 3504005WL015633 Alam Ram 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249368 MR ALAM RAM STATE BANK OF INDIA(508548)
173 THARALI UT-04-005-030-001/2057
(AALKOT) 		3504005000NRG24161020230098568 17/10/2023 Janki Devi 3504005WL015633 Janki Devi 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249307 MRS JANKI DEVI STATE BANK OF INDIA(508548)
174 THARALI UT-04-005-030-001/2057
(AALKOT) 		3504005000NRG24161020230098569 17/10/2023 KASMIRA DEVI 3504005WL015633 KASMIRA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249384 MRS KASHMEERA DEVI STATE BANK OF INDIA(508548)
175 THARALI UT-04-005-030-001/2058
(AALKOT) 		3504005000NRG24161020230098611 17/10/2023 BHAGULI DEVI 3504005WL015634 BHAGULI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249209 BHAGULI DEVI STATE BANK OF INDIA(508548)
176 THARALI UT-04-005-030-001/2062
(AALKOT) 		3504005000NRG24161020230098612 17/10/2023 SHULA DEVI 3504005WL015634 SHULA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249202 MRS SHULA DEVI STATE BANK OF INDIA(508548)
177 THARALI UT-04-005-030-001/2066
(AALKOT) 		3504005000NRG24161020230098571 17/10/2023 BALWANT SINGH 3504005WL015633 BALWANT SINGH 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249189 MR BALWANT SINGH STATE BANK OF INDIA(508548)
178 THARALI UT-04-005-030-001/2067
(AALKOT) 		3504005000NRG24161020230098613 17/10/2023 DAKULI DEVI 3504005WL015634 DAKULI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249208 MRS DAKULI DEVI STATE BANK OF INDIA(508548)
179 THARALI UT-04-005-030-001/2069
(AALKOT) 		3504005000NRG24161020230098614 17/10/2023 MANA DEVI 3504005WL015634 MANA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249206 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 THARALI UT-04-005-030-001/2072
(AALKOT) 		3504005000NRG24161020230098615 17/10/2023 DHANPA DEVI 3504005WL015634 DHANPA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249357 MRS DHANPA DEVI STATE BANK OF INDIA(508548)
181 THARALI UT-04-005-030-001/2072
(AALKOT) 		3504005000NRG24161020230098572 17/10/2023 GAJE SINGH 3504005WL015633 GAJE SINGH 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249191 MR GAJE SINGH STATE BANK OF INDIA(508548)
182 THARALI UT-04-005-030-001/2073
(AALKOT) 		3504005000NRG24161020230098573 17/10/2023 PUSHPA DEVI 3504005WL015633 PUSHPA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249391 MADAN STATE BANK OF INDIA(508548)
183 THARALI UT-04-005-030-001/2074
(AALKOT) 		3504005000NRG24161020230098574 17/10/2023 KALI DEVI 3504005WL015633 KALI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249387 KALLI DEVI STATE BANK OF INDIA(508548)
184 THARALI UT-04-005-030-001/2076
(AALKOT) 		3504005000NRG24161020230098616 17/10/2023 BHAGOT SINGH 3504005WL015634 BHAGOT SINGH 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249394 BHAGOT SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
185 THARALI UT-04-005-030-001/2076
(AALKOT) 		3504005000NRG24161020230098617 17/10/2023 RAAMA DEVI 3504005WL015634 RAAMA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249283 MRS RAMA STATE BANK OF INDIA(508548)
186 THARALI UT-04-005-030-001/2078
(AALKOT) 		3504005000NRG24161020230098575 17/10/2023 KHIM SINGH 3504005WL015633 KHIM SINGH 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249393 KHIM SINGH STATE BANK OF INDIA(508548)
187 THARALI UT-04-005-030-001/2078
(AALKOT) 		3504005000NRG24161020230098618 17/10/2023 PUSHPA DEVI 3504005WL015634 PUSHPA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249314 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
188 THARALI UT-04-005-030-001/2080
(AALKOT) 		3504005000NRG24161020230098576 17/10/2023 ALAM SINGH 3504005WL015633 ALAM SINGH 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249382 MR ALAM SINGH STATE BANK OF INDIA(508548)
189 THARALI UT-04-005-030-001/2081
(AALKOT) 		3504005000NRG24161020230098619 17/10/2023 LEELA DEVI 3504005WL015634 LEELA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249244 MRS LEELA DEVI STATE BANK OF INDIA(508548)
190 THARALI UT-04-005-030-001/2084
(AALKOT) 		3504005000NRG24161020230098620 17/10/2023 MAHESHI DEVI 3504005WL015634 MAHESHI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249249 MRS MAHESHI DEVI WO SURENDER SINGH STATE BANK OF INDIA(508548)
191 THARALI UT-04-005-030-001/2084
(AALKOT) 		3504005000NRG24161020230098577 17/10/2023 MAHESHI DEVI 3504005WL015633 MAHESHI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249248 SURENDRA SINGH STATE BANK OF INDIA(508548)
192 THARALI UT-04-005-030-001/2088
(AALKOT) 		3504005000NRG24161020230098578 17/10/2023 ANITA DEVI 3504005WL015633 ANITA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249192 ANITA DEVI STATE BANK OF INDIA(508548)
193 THARALI UT-04-005-030-001/2089
(AALKOT) 		3504005000NRG24161020230098579 17/10/2023 MAHESHI DEVI 3504005WL015633 MAHESHI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249277 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
194 THARALI UT-04-005-030-001/2091
(AALKOT) 		3504005000NRG24161020230098621 17/10/2023 DEVULI DEVI 3504005WL015634 DEVULI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249289 MRS DEVULI DEVI STATE BANK OF INDIA(508548)
195 THARALI UT-04-005-030-001/2091-B
(AALKOT) 		3504005000NRG24161020230098622 17/10/2023 REKHA DEVI 3504005WL015634 REKHA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249261 MRS REKHA DEVI STATE BANK OF INDIA(508548)
196 THARALI UT-04-005-030-001/2092
(AALKOT) 		3504005000NRG24161020230098580 17/10/2023 SUSHILA DEVI 3504005WL015633 SUSHILA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249190 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
197 THARALI UT-04-005-030-001/2094
(AALKOT) 		3504005000NRG24161020230098581 17/10/2023 SAKUNTALA DEVI 3504005WL015633 SAKUNTALA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249193 SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
198 THARALI UT-04-005-030-001/2096
(AALKOT) 		3504005000NRG24161020230098582 17/10/2023 MAHESHI DEVI 3504005WL015633 MAHESHI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249251 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
199 THARALI UT-04-005-030-001/2096-B
(AALKOT) 		3504005000NRG24161020230098624 17/10/2023 SAREETA DEVI 3504005WL015634 SAREETA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249260 MRS SARITA DEVI STATE BANK OF INDIA(508548)
200 THARALI UT-04-005-030-001/2100
(AALKOT) 		3504005000NRG24161020230098583 17/10/2023 HEMA DEVI 3504005WL015633 HEMA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249386 HEMADEVIDOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
201 THARALI UT-04-005-030-001/2101
(AALKOT) 		3504005000NRG24161020230098584 17/10/2023 ANANDI DEVI 3504005WL015633 ANANDI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249199 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
202 THARALI UT-04-005-030-001/2103
(AALKOT) 		3504005000NRG24161020230098625 17/10/2023 BHAGIRATHI DEVI 3504005WL015634 BHAGIRATHI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249203 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
203 THARALI UT-04-005-030-001/2105
(AALKOT) 		3504005000NRG24161020230098626 17/10/2023 DEVKI DEVI 3504005WL015634 DEVKI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249390 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
204 THARALI UT-04-005-030-001/2106
(AALKOT) 		3504005000NRG24161020230098627 17/10/2023 BISHODA DEVI 3504005WL015634 BISHODA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249389 KALAM SINGH STATE BANK OF INDIA(508548)
205 THARALI UT-04-005-030-001/2110
(AALKOT) 		3504005000NRG24161020230098585 17/10/2023 SUNITA DEVI 3504005WL015633 SUNITA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249278 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
206 THARALI UT-04-005-030-001/2112
(AALKOT) 		3504005000NRG24161020230098586 17/10/2023 LAXMAN SINGH 3504005WL015633 LAXMAN SINGH 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249205 LAXMAN SINGH STATE BANK OF INDIA(508548)
207 THARALI UT-04-005-030-001/2113
(AALKOT) 		3504005000NRG24161020230098587 17/10/2023 SAVITRI DEVI 3504005WL015633 SAVITRI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249374 MRS SAVITRI DEVI WORUPENDRA SINGH DEVI STATE BANK OF INDIA(508548)
208 THARALI UT-04-005-030-001/2115
(AALKOT) 		3504005000NRG24161020230098588 17/10/2023 KHIM SINGH 3504005WL015633 KHIM SINGH 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249198 MR KHIM SINGH STATE BANK OF INDIA(508548)
209 THARALI UT-04-005-030-001/2116
(AALKOT) 		3504005000NRG24161020230098629 17/10/2023 MAYU RAM 3504005WL015634 MAYU RAM 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249204 MR MAYU RAM STATE BANK OF INDIA(508548)
210 THARALI UT-04-005-030-001/2117
(AALKOT) 		3504005000NRG24161020230098589 17/10/2023 Govardhan Kumar 3504005WL015633 Govardhan Kumar 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249293 MR GOVARDHAN KUMAR STATE BANK OF INDIA(508548)
211 THARALI UT-04-005-030-001/2118
(AALKOT) 		3504005000NRG24161020230098590 17/10/2023 MANGLA DEVI 3504005WL015633 MANGLA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249207 MANGLA DEVI STATE BANK OF INDIA(508548)
212 THARALI UT-04-005-030-001/2119-B
(AALKOT) 		3504005000NRG24161020230098591 17/10/2023 GOVIND SINGH 3504005WL015633 GOVIND SINGH 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249201 GOVIND SINGH STATE BANK OF INDIA(508548)
213 THARALI UT-04-005-030-001/2120
(AALKOT) 		3504005000NRG24161020230098592 17/10/2023 NANDI DEVI 3504005WL015633 NANDI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249385 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
214 THARALI UT-04-005-030-001/2122
(AALKOT) 		3504005000NRG24161020230098593 17/10/2023 PRATAP SINGH 3504005WL015633 PRATAP SINGH 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249200 PRTAP SINGH KANDARI SO DA STATE BANK OF INDIA(508548)
215 THARALI UT-04-005-030-001/2123
(AALKOT) 		3504005000NRG24161020230098594 17/10/2023 YASHODA DEVI 3504005WL015633 YASHODA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249247 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
216 THARALI UT-04-005-030-001/2165
(AALKOT) 		3504005000NRG24161020230098595 17/10/2023 HEMANTI DEVI 3504005WL015633 HEMANTI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249279 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
217 THARALI UT-04-005-030-001/2452
(AALKOT) 		3504005000NRG24161020230098596 17/10/2023 ANSHI DEVI 3504005WL015633 ANSHI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249300 MRS ANSI DEVI STATE BANK OF INDIA(508548)
218 THARALI UT-04-005-030-001/2452-B
(AALKOT) 		3504005000NRG24161020230098630 17/10/2023 BHAGA DEVI 3504005WL015634 BHAGA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249222 MRS BHAGA DEVI DEVI STATE BANK OF INDIA(508548)
219 THARALI UT-04-005-030-001/2554
(AALKOT) 		3504005000NRG24161020230098631 17/10/2023 SULA DEVI 3504005WL015634 SULA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249275 MRS SULA DEVI STATE BANK OF INDIA(508548)
220 THARALI UT-04-005-030-001/2764
(AALKOT) 		3504005000NRG24161020230098632 17/10/2023 PARVATI DEVI 3504005WL015634 PARVATI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249196 PARWATI DEVI STATE BANK OF INDIA(508548)
221 THARALI UT-04-005-030-001/2767
(AALKOT) 		3504005000NRG24161020230098597 17/10/2023 MUNNI DEVI 3504005WL015633 MUNNI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249392 MUNNI DEVI STATE BANK OF INDIA(508548)
222 THARALI UT-04-005-030-001/2768
(AALKOT) 		3504005000NRG24161020230098598 17/10/2023 DEEPA DEVI 3504005WL015633 DEEPA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249264 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
223 THARALI UT-04-005-030-001/2771
(AALKOT) 		3504005000NRG24161020230098599 17/10/2023 GEETA DEVI 3504005WL015633 GEETA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249312 MRS GEETA DEVI STATE BANK OF INDIA(508548)
224 THARALI UT-04-005-030-001/2772
(AALKOT) 		3504005000NRG24161020230098634 17/10/2023 MISS HIMA 3504005WL015634 MISS HIMA 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249294 MISS HIMA STATE BANK OF INDIA(508548)
225 THARALI UT-04-005-030-001/3334
(AALKOT) 		3504005000NRG24161020230098600 17/10/2023 KASTOORA DEVI 3504005WL015633 KASTOORA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249258 MRS KASTOORA DEVI STATE BANK OF INDIA(508548)
226 THARALI UT-04-005-030-001/334
(AALKOT) 		3504005000NRG24161020230098601 17/10/2023 PUSHPA DEVI 3504005WL015633 PUSHPA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249188 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
227 THARALI UT-04-005-030-001/6
(AALKOT) 		3504005000NRG24161020230098635 17/10/2023 GANGA DEVI 3504005WL015634 GANGA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249197 GANGA DEVI STATE BANK OF INDIA(508548)
228 THARALI UT-04-005-030-001/65
(AALKOT) 		3504005000NRG24161020230098636 17/10/2023 JANKI DEVI 3504005WL015634 JANKI DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249388 MRS JANKI DEVI STATE BANK OF INDIA(508548)
229 THARALI UT-04-005-030-001/7
(AALKOT) 		3504005000NRG24161020230098602 17/10/2023 VIMLA DEVI 3504005WL015633 VIMLA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249195 MR RUPCHANDRA SINGH STATE BANK OF INDIA(508548)
230 THARALI UT-04-005-030-001/7920
(AALKOT) 		3504005000NRG24161020230098637 17/10/2023 KAVITA DEVI 3504005WL015634 KAVITA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249303 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
231 THARALI UT-04-005-030-001/7922
(AALKOT) 		3504005000NRG24161020230098603 17/10/2023 SUMAN KANDARI 3504005WL015633 SUMAN KANDARI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249304 MRS SUMAN KANDARI STATE BANK OF INDIA(508548)
232 THARALI UT-04-005-030-001/7928
(AALKOT) 		3504005000NRG24161020230098605 17/10/2023 Kanta Devi 3504005WL015633 Kanta Devi 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249318 Kanta Devi FINO PAYMENTS BANK LTD(608001)
233 THARALI UT-04-005-030-001/9
(AALKOT) 		3504005000NRG24161020230098606 17/10/2023 SEETA DEVI 3504005WL015633 SEETA DEVI 00415 SBIN0009955 920 920 Processed 03/11/2023 6975249267 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 63480 63480
Total 219420 219420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_171023APB_FTO_81225 District Co-operative Bank IBKL070CZSB Gopeshwar 3450
2 THARALI UT3504007_171023APB_FTO_81225 Punjab National Bank PUNB0472700 THARALI 29440
3 THARALI UT3504007_171023APB_FTO_81225 State Bank of India SBIN0003112 GWALDAM 14720
4 THARALI UT3504007_171023APB_FTO_81225 State Bank of India SBIN0003569 THARALI 75670
5 THARALI UT3504007_171023APB_FTO_81225 State Bank of India SBIN0005478 NARAINBAGGAR 2760
6 THARALI UT3504007_171023APB_FTO_81225 State Bank of India SBIN0009836 TALWARI 29900
7 THARALI UT3504007_171023APB_FTO_81225 State Bank of India SBIN0009955 KULSARI 63480

Download In Excel