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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_301023APB_FTO_85158
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-04-007-003-001/603
(RUISAN) 		3504007000NRG24271020230106092 30/10/2023 CHINTAMANI 3504007WL016642 CHINTAMANI 00112 IBKL070CZSB 1150 1150 Processed 19/01/2024 9671479922 MR CHINTAMANI STATE BANK OF INDIA(508548)
2 THARALI UT-04-007-005-002/458
(CHEPDO) 		3504007000NRG24271020230105947 30/10/2023 ALMI DEVI 3504007WL016635 ALMI DEVI 00112 IBKL070CZSB 230 230 Processed 19/01/2024 9671479906 AALAMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 THARALI UT-04-007-005-002/459
(CHEPDO) 		3504007000NRG24271020230105970 30/10/2023 GETESH KUMAR 3504007WL016636 GETESH KUMAR 00112 IBKL070CZSB 1610 1610 Processed 19/01/2024 9671479911 NIKITAANDGEETESHKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 THARALI UT-04-007-005-002/459
(CHEPDO) 		3504007000NRG24271020230105971 30/10/2023 RAJNI DEVI 3504007WL016636 RAJNI DEVI 00112 IBKL070CZSB 1610 1610 Processed 19/01/2024 9671479907 RAJANIDEVIWOGITESHKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 THARALI UT-04-007-005-002/461
(CHEPDO) 		3504007000NRG24271020230105948 30/10/2023 VIMLA DEVI 3504007WL016635 VIMLA DEVI 00112 IBKL070CZSB 230 230 Processed 19/01/2024 9671479905 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 THARALI UT-04-007-005-002/518
(CHEPDO) 		3504007000NRG24271020230105954 30/10/2023 YASHODA DEVI 3504007WL016635 YASHODA DEVI 00112 IBKL070CZSB 1380 1380 Processed 19/01/2024 9671479937 YASODADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 THARALI UT-04-007-005-002/543
(CHEPDO) 		3504007000NRG24271020230105955 30/10/2023 TULSI DEVI 3504007WL016635 TULSI DEVI 00112 IBKL070CZSB 1380 1380 Processed 19/01/2024 9671479915 TULSIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 THARALI UT-04-007-005-002/545
(CHEPDO) 		3504007000NRG24271020230105956 30/10/2023 SURESHI DEVI 3504007WL016635 SURESHI DEVI 00112 IBKL070CZSB 230 230 Processed 19/01/2024 9671479909 SURESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 THARALI UT-04-007-005-002/712
(CHEPDO) 		3504007000NRG24271020230105977 30/10/2023 ANITA DEVI 3504007WL016636 ANITA DEVI 00112 IBKL070CZSB 230 230 Processed 19/01/2024 9671479924 ANITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 THARALI UT-04-007-005-002/762
(CHEPDO) 		3504007000NRG24271020230105962 30/10/2023 GEETA DEVI 3504007WL016635 GEETA DEVI 00112 IBKL070CZSB 230 230 Processed 19/01/2024 9671479908 MRS GITA DEVI STATE BANK OF INDIA(508548)
11 THARALI UT-04-007-011-001/1181
(GOTHINDA) 		3504007000NRG24271020230105999 30/10/2023 GANESH KUMAR 3504007WL016638 GANESH KUMAR 00112 IBKL070CZSB 1610 1610 Processed 19/01/2024 9671479912 GANESHKUMARSOAWTARRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 THARALI UT-04-007-011-002/1023
(GOTHINDA) 		3504007000NRG24271020230106001 30/10/2023 SISHUPAL RAM 3504007WL016638 SISHUPAL RAM 00112 IBKL070CZSB 1610 1610 Processed 19/01/2024 9671479969 SHISHUPAL RAM MUNNI DEVI PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-037-002/3630
(SERA VIJAYPUR) 		3504007000NRG24271020230106100 30/10/2023 NARESH CHANDRA 3504007WL016643 NARESH CHANDRA 00112 IBKL070CZSB 230 230 Processed 19/01/2024 9671479910 NARESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 THARALI UT-04-007-051-001/5027
(BUNGA) 		3504007000NRG24301020230106696 30/10/2023 GOPAL SINGH 3504007WL016720 GOPAL SINGH 00112 IBKL070CZSB 460 460 Processed 19/01/2024 9671479904 GOPALSINGHPUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12190 12190
15 THARALI UT-04-007-003-001/222
(RUISAN) 		3504007000NRG24301020230106863 30/10/2023 BHAWANA DEVI 3504007WL016730 BHAWANA DEVI 00354 PUNB0472700 690 690 Rejected 19/01/2024 9671479858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 THARALI UT-04-007-003-001/270
(RUISAN) 		3504007000NRG24271020230106078 30/10/2023 SUNITA DEVI 3504007WL016642 SUNITA DEVI 00354 PUNB0472700 2070 2070 Processed 19/01/2024 9671479859 SUNITA PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-003-001/369
(RUISAN) 		3504007000NRG24301020230106866 30/10/2023 SHERI RAM 3504007WL016730 SHERI RAM 00354 PUNB0472700 690 690 Processed 19/01/2024 9671479780 SHERI RAM PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-003-001/376
(RUISAN) 		3504007000NRG24271020230106082 30/10/2023 PRATAP SINGH 3504007WL016642 PRATAP SINGH 00354 PUNB0472700 2070 2070 Processed 19/01/2024 9671479783 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-003-001/452
(RUISAN) 		3504007000NRG24271020230106084 30/10/2023 LALITA PRASAD 3504007WL016642 LALITA PRASAD 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479792 LALITA PRASAD PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-003-001/520
(RUISAN) 		3504007000NRG24271020230106086 30/10/2023 KALAWATI DEVI 3504007WL016642 KALAWATI DEVI 00354 PUNB0472700 2070 2070 Processed 19/01/2024 9671479863 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-003-001/524
(RUISAN) 		3504007000NRG24271020230106088 30/10/2023 JANKI DEVI 3504007WL016642 JANKI DEVI 00354 PUNB0472700 2070 2070 Processed 19/01/2024 9671479819 JANAKI DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-003-001/571
(RUISAN) 		3504007000NRG24271020230106090 30/10/2023 KAMLA DEVI 3504007WL016642 KAMLA DEVI 00354 PUNB0472700 2070 2070 Processed 19/01/2024 9671479769 KAMLA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-003-001/583
(RUISAN) 		3504007000NRG24271020230106091 30/10/2023 PUSHPA DEVI 3504007WL016642 PUSHPA DEVI 00354 PUNB0472700 2070 2070 Processed 19/01/2024 9671479875 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-003-001/666
(RUISAN) 		3504007000NRG24271020230106094 30/10/2023 BHARAT SINGH 3504007WL016642 BHARAT SINGH 00354 PUNB0472700 2070 2070 Processed 19/01/2024 9671479842 BHARAT SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-003-001/687
(RUISAN) 		3504007000NRG24271020230106095 30/10/2023 MAMTA DEVI 3504007WL016642 MAMTA DEVI 00354 PUNB0472700 2070 2070 Processed 19/01/2024 9671479876 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
26 THARALI UT-04-007-005-001/648
(CHEPDO) 		3504007000NRG24271020230105935 30/10/2023 RADHA DEVI 3504007WL016635 RADHA DEVI 00354 PUNB0472700 230 230 Processed 19/01/2024 9671479825 RADHA WO RAMESH RAM JOSHI PUNJAB NATIONAL BANK(508568)
27 THARALI UT-04-007-005-001/648
(CHEPDO) 		3504007000NRG24271020230105965 30/10/2023 SUBHASH KUMAR 3504007WL016636 SUBHASH KUMAR 00354 PUNB0472700 230 230 Processed 19/01/2024 9671479851 SUBHASH KUMAR SO RAMESH RAM PUNJAB NATIONAL BANK(508568)
28 THARALI UT-04-007-005-002/1156
(CHEPDO) 		3504007000NRG24271020230105936 30/10/2023 DEEPA DEVI 3504007WL016635 DEEPA DEVI 00354 PUNB0472700 230 230 Processed 19/01/2024 9671479839 DEEPA DEVI WO HEERA BALLABH PUNJAB NATIONAL BANK(508568)
29 THARALI UT-04-007-005-002/1179
(CHEPDO) 		3504007000NRG24271020230105966 30/10/2023 PRATIKSHA 3504007WL016636 PRATIKSHA 00354 PUNB0472700 230 230 Processed 19/01/2024 9671479857 Miss. KUMARI PARTIKSHA UTTARAKHAND GRAMIN BANK(607197)
30 THARALI UT-04-007-005-002/1179
(CHEPDO) 		3504007000NRG24271020230105967 30/10/2023 RAKESH 3504007WL016636 RAKESH 00354 PUNB0472700 230 230 Processed 19/01/2024 9671479856 RAKESH SO LALI RAM PUNJAB NATIONAL BANK(508568)
31 THARALI UT-04-007-005-002/449
(CHEPDO) 		3504007000NRG24271020230105941 30/10/2023 VIMLA DEVI 3504007WL016635 VIMLA DEVI 00354 PUNB0472700 1380 1380 Processed 19/01/2024 9671479814 BIMLA DEVI W/O GOPAL RAM PUNJAB NATIONAL BANK(508568)
32 THARALI UT-04-007-005-002/451
(CHEPDO) 		3504007000NRG24271020230105945 30/10/2023 TULSI DEVI 3504007WL016635 TULSI DEVI 00354 PUNB0472700 1380 1380 Processed 19/01/2024 9671479879 TULSI DEVI WO PUROOSHOTAM PUNJAB NATIONAL BANK(508568)
33 THARALI UT-04-007-005-002/472
(CHEPDO) 		3504007000NRG24271020230105972 30/10/2023 DEEPAK KUMAR 3504007WL016636 DEEPAK KUMAR 00354 PUNB0472700 230 230 Processed 19/01/2024 9671479873 DEEPAK KUMAR SO MOHAN RAM PUNJAB NATIONAL BANK(508568)
34 THARALI UT-04-007-005-002/503
(CHEPDO) 		3504007000NRG24271020230105950 30/10/2023 NANDI DEVI 3504007WL016635 NANDI DEVI 00354 PUNB0472700 1380 1380 Processed 19/01/2024 9671479807 NANDI DEVI PUNJAB NATIONAL BANK(508568)
35 THARALI UT-04-007-005-002/517
(CHEPDO) 		3504007000NRG24271020230105952 30/10/2023 NARENDRA SINGH 3504007WL016635 NARENDRA SINGH 00354 PUNB0472700 1380 1380 Processed 19/01/2024 9671479808 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
36 THARALI UT-04-007-005-002/517
(CHEPDO) 		3504007000NRG24271020230105953 30/10/2023 VIMLA DEVI 3504007WL016635 VIMLA DEVI 00354 PUNB0472700 1380 1380 Processed 19/01/2024 9671479835 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
37 THARALI UT-04-007-005-002/654
(CHEPDO) 		3504007000NRG24271020230105975 30/10/2023 LAXMI PRASAD JOSHI 3504007WL016636 LAXMI PRASAD JOSHI 00354 PUNB0472700 230 230 Processed 19/01/2024 9671479872 LAXMIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 THARALI UT-04-007-005-002/654
(CHEPDO) 		3504007000NRG24271020230105974 30/10/2023 SHANTI DEVI 3504007WL016636 SHANTI DEVI 00354 PUNB0472700 230 230 Processed 19/01/2024 9671479805 SHANTI DEVI W/O LAKSHMI PRASAD PUNJAB NATIONAL BANK(508568)
39 THARALI UT-04-007-005-002/667
(CHEPDO) 		3504007000NRG24271020230105959 30/10/2023 BHARAT SINGH 3504007WL016635 BHARAT SINGH 00354 PUNB0472700 1380 1380 Processed 19/01/2024 9671479806 MR BHARAT SINGH STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-005-002/667
(CHEPDO) 		3504007000NRG24271020230105960 30/10/2023 PRIYA DEVI 3504007WL016635 PRIYA DEVI 00354 PUNB0472700 1380 1380 Processed 19/01/2024 9671479809 PARWATI DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
41 THARALI UT-04-007-005-002/678
(CHEPDO) 		3504007000NRG24271020230105976 30/10/2023 MADULI DEVI 3504007WL016636 MADULI DEVI 00354 PUNB0472700 230 230 Processed 19/01/2024 9671479811 MADULI DEVI WO LALI RAM PUNJAB NATIONAL BANK(508568)
42 THARALI UT-04-007-005-002/716
(CHEPDO) 		3504007000NRG24271020230105961 30/10/2023 DEEPA DEVI 3504007WL016635 DEEPA DEVI 00354 PUNB0472700 230 230 Processed 19/01/2024 9671479824 DEEPA DEVI WO LAXMAN RAM PUNJAB NATIONAL BANK(508568)
43 THARALI UT-04-007-009-001/1001
(KOLPUDI) 		3504007000NRG24271020230106005 30/10/2023 NANDI DEVI 3504007WL016639 NANDI DEVI 00354 PUNB0472700 1380 1380 Processed 19/01/2024 9671479784 NANDI DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
44 THARALI UT-04-007-009-001/1003
(KOLPUDI) 		3504007000NRG24271020230106006 30/10/2023 yashoda devi 3504007WL016639 yashoda devi 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479850 YASHODA DEVI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
45 THARALI UT-04-007-009-001/1004
(KOLPUDI) 		3504007000NRG24271020230106007 30/10/2023 RAMULI DEVI 3504007WL016639 RAMULI DEVI 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479785 RAMULII DEVI WO KHILAP SINGH PUNJAB NATIONAL BANK(508568)
46 THARALI UT-04-007-009-001/1005
(KOLPUDI) 		3504007000NRG24271020230106008 30/10/2023 BASANTI DEVI 3504007WL016639 BASANTI DEVI 00354 PUNB0472700 1380 1380 Processed 19/01/2024 9671479834 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
47 THARALI UT-04-007-009-001/1008
(KOLPUDI) 		3504007000NRG24271020230106009 30/10/2023 JODH SINGH 3504007WL016639 JODH SINGH 00354 PUNB0472700 1380 1380 Processed 19/01/2024 9671479786 JOT SINGH S/O SAGAT SINGH PUNJAB NATIONAL BANK(508568)
48 THARALI UT-04-007-009-001/1011
(KOLPUDI) 		3504007000NRG24271020230106010 30/10/2023 YASHODA DEVI 3504007WL016639 YASHODA DEVI 00354 PUNB0472700 1380 1380 Processed 19/01/2024 9671479782 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
49 THARALI UT-04-007-009-001/1012
(KOLPUDI) 		3504007000NRG24271020230106011 30/10/2023 DEEPA DEVI 3504007WL016639 DEEPA DEVI 00354 PUNB0472700 1380 1380 Processed 19/01/2024 9671479790 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
50 THARALI UT-04-007-009-001/1023
(KOLPUDI) 		3504007000NRG24271020230106012 30/10/2023 BALAWANT 3504007WL016639 BALAWANT 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479860 BALWANT SINGH S/O HARAK SINGH PUNJAB NATIONAL BANK(508568)
51 THARALI UT-04-007-009-001/2005
(KOLPUDI) 		3504007000NRG24271020230106016 30/10/2023 BABITA DEVI 3504007WL016639 BABITA DEVI 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479847 MISS BABITA DO DHAN SINGH STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-009-001/2012
(KOLPUDI) 		3504007000NRG24271020230106018 30/10/2023 ROSHANI DEVI 3504007WL016639 ROSHANI DEVI 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479900 ROSHINI D/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
53 THARALI UT-04-007-009-001/877
(KOLPUDI) 		3504007000NRG24271020230106023 30/10/2023 GUDDI DEVI 3504007WL016639 GUDDI DEVI 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479789 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
54 THARALI UT-04-007-009-001/887
(KOLPUDI) 		3504007000NRG24271020230106027 30/10/2023 BARKHULI DEVI 3504007WL016639 BARKHULI DEVI 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479801 BARKHULI DEVI WO KHILAP SINGH PUNJAB NATIONAL BANK(508568)
55 THARALI UT-04-007-009-001/890
(KOLPUDI) 		3504007000NRG24271020230106029 30/10/2023 KHAGOTI DEVI 3504007WL016639 KHAGOTI DEVI 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479810 KHAGOTI DEVI PUNJAB NATIONAL BANK(508568)
56 THARALI UT-04-007-009-001/894
(KOLPUDI) 		3504007000NRG24271020230106030 30/10/2023 HEERA SINGH 3504007WL016639 HEERA SINGH 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479802 HEERA SINGH S/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
57 THARALI UT-04-007-009-001/898
(KOLPUDI) 		3504007000NRG24271020230106032 30/10/2023 KUNDAN SINGH 3504007WL016639 KUNDAN SINGH 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479848 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
58 THARALI UT-04-007-009-001/903
(KOLPUDI) 		3504007000NRG24271020230106034 30/10/2023 BHAWANI DEVI 3504007WL016639 BHAWANI DEVI 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479788 BHAVANI DEVI W/O BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
59 THARALI UT-04-007-009-001/906
(KOLPUDI) 		3504007000NRG24271020230106036 30/10/2023 GOVINDI DEVI 3504007WL016639 GOVINDI DEVI 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479832 GOVINDI DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
60 THARALI UT-04-007-009-001/912
(KOLPUDI) 		3504007000NRG24271020230106038 30/10/2023 LAXMI DEVI 3504007WL016639 LAXMI DEVI 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479883 LAXMI DEVI W/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
61 THARALI UT-04-007-009-001/913
(KOLPUDI) 		3504007000NRG24271020230106039 30/10/2023 HERKI DEVI 3504007WL016639 HERKI DEVI 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479787 HARKI DEVI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
62 THARALI UT-04-007-009-001/917
(KOLPUDI) 		3504007000NRG24271020230106041 30/10/2023 HARPAL SINGH 3504007WL016639 HARPAL SINGH 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479833 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
63 THARALI UT-04-007-009-001/928
(KOLPUDI) 		3504007000NRG24271020230106045 30/10/2023 DEEPA DEVI 3504007WL016639 DEEPA DEVI 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479849 DEEPA DEVI WO DILAVAR SINGH PUNJAB NATIONAL BANK(508568)
64 THARALI UT-04-007-009-001/933
(KOLPUDI) 		3504007000NRG24271020230106047 30/10/2023 PARMESHWARI DEVI 3504007WL016639 PARMESHWARI DEVI 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479853 PARMESHAWARI PUNJAB NATIONAL BANK(508568)
65 THARALI UT-04-007-009-001/990
(KOLPUDI) 		3504007000NRG24271020230106052 30/10/2023 MAHESHWARI DEVI 3504007WL016639 MAHESHWARI DEVI 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479781 MAHESWARI DEVI PUNJAB NATIONAL BANK(508568)
66 THARALI UT-04-007-011-001/1089
(GOTHINDA) 		3504007000NRG24271020230105998 30/10/2023 DHANULI DEVI 3504007WL016638 DHANULI DEVI 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479855 DHANULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 THARALI UT-04-007-011-002/1027
(GOTHINDA) 		3504007000NRG24271020230106003 30/10/2023 SABULI DEVI 3504007WL016638 SABULI DEVI 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479821 SUPALI DEVI PUNJAB NATIONAL BANK(508568)
68 THARALI UT-04-007-011-002/1027
(GOTHINDA) 		3504007000NRG24271020230106002 30/10/2023 SURENDRA RAM 3504007WL016638 SURENDRA RAM 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479820 SURENDRA RAM SO BACHI RAM PUNJAB NATIONAL BANK(508568)
69 THARALI UT-04-007-012-001/1143
(KUNIPARTHA) 		3504007000NRG24301020230106906 30/10/2023 GABAR SINGH 3504007WL016735 GABAR SINGH 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479816 GABARSINGHSONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 THARALI UT-04-007-012-001/1205
(KUNIPARTHA) 		3504007000NRG24301020230106907 30/10/2023 JAYANTI DEVI 3504007WL016735 JAYANTI DEVI 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479867 JAYANTI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
71 THARALI UT-04-007-012-001/1256
(KUNIPARTHA) 		3504007000NRG24301020230106908 30/10/2023 RAJENDRA SINGH 3504007WL016735 RAJENDRA SINGH 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479846 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 THARALI UT-04-007-012-001/1257
(KUNIPARTHA) 		3504007000NRG24301020230106909 30/10/2023 Tara Devi 3504007WL016735 Tara Devi 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479901 TARA DEVI W/O GAJE SINGH PUNJAB NATIONAL BANK(508568)
73 THARALI UT-04-007-012-001/1279
(KUNIPARTHA) 		3504007000NRG24301020230106910 30/10/2023 NARENDRA SINGH 3504007WL016735 NARENDRA SINGH 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479774 NARENDRA SINGH S/O HARAK SINGH PUNJAB NATIONAL BANK(508568)
74 THARALI UT-04-007-012-001/1309
(KUNIPARTHA) 		3504007000NRG24301020230106911 30/10/2023 DEVKI DEVI 3504007WL016735 DEVKI DEVI 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479902 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 THARALI UT-04-007-012-001/1314
(KUNIPARTHA) 		3504007000NRG24301020230106912 30/10/2023 BASANTI DEVI 3504007WL016735 BASANTI DEVI 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479796 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 THARALI UT-04-007-012-001/1361
(KUNIPARTHA) 		3504007000NRG24301020230106913 30/10/2023 SHANTI DEVI 3504007WL016735 SHANTI DEVI 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479903 SHANTIDEVIWOPRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 THARALI UT-04-007-012-001/1387
(KUNIPARTHA) 		3504007000NRG24301020230106914 30/10/2023 GANGA SINGH 3504007WL016735 GANGA SINGH 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479791 GANGASINGHSOKEDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 THARALI UT-04-007-012-001/1419
(KUNIPARTHA) 		3504007000NRG24301020230106915 30/10/2023 KEDAR RAM 3504007WL016735 KEDAR RAM 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479795 KEDAR RAM S/O KHILAP RAM PUNJAB NATIONAL BANK(508568)
79 THARALI UT-04-007-012-001/1448
(KUNIPARTHA) 		3504007000NRG24301020230106916 30/10/2023 MAHAVIR SINGH 3504007WL016735 MAHAVIR SINGH 00354 PUNB0472700 1610 1610 Rejected 19/01/2024 9671479828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 THARALI UT-04-007-012-001/1474
(KUNIPARTHA) 		3504007000NRG24301020230106917 30/10/2023 MUNNI DEVI 3504007WL016735 MUNNI DEVI 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479793 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-012-001/1499
(KUNIPARTHA) 		3504007000NRG24301020230106918 30/10/2023 MAHESHI DEVI 3504007WL016735 MAHESHI DEVI 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479779 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 THARALI UT-04-007-012-001/1527
(KUNIPARTHA) 		3504007000NRG24301020230106919 30/10/2023 SHANTI DEVI 3504007WL016735 SHANTI DEVI 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479882 SHANTI DEVI W/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
83 THARALI UT-04-007-012-001/1562
(KUNIPARTHA) 		3504007000NRG24301020230106920 30/10/2023 PREMA DEVI 3504007WL016735 PREMA DEVI 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479865 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 THARALI UT-04-007-030-001/2863
(SOONA) 		3504007000NRG24271020230106109 30/10/2023 GOVIND PRASAD 3504007WL016644 GOVIND PRASAD 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479804 GOVINDPRASADDEVRARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
85 THARALI UT-04-007-030-001/2863
(SOONA) 		3504007000NRG24271020230106108 30/10/2023 UMESH CHANDRA 3504007WL016644 UMESH CHANDRA 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479840 UMESH CHANDRA S/O GOVIND PUNJAB NATIONAL BANK(508568)
86 THARALI UT-04-007-030-001/2877
(SOONA) 		3504007000NRG24301020230106873 30/10/2023 PIYULI DEVI 3504007WL016731 PIYULI DEVI 00354 PUNB0472700 3220 3220 Processed 19/01/2024 9671479798 PIYULI DEVI W/O JAY DUTT PUNJAB NATIONAL BANK(508568)
87 THARALI UT-04-007-030-001/2913
(SOONA) 		3504007000NRG24271020230106110 30/10/2023 CANDI PRASAD 3504007WL016644 CANDI PRASAD 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479778 CHANDI PRASHAD S/O LEELA NAND PUNJAB NATIONAL BANK(508568)
88 THARALI UT-04-007-030-001/2913
(SOONA) 		3504007000NRG24271020230106111 30/10/2023 GUDDI DEVI 3504007WL016644 GUDDI DEVI 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479777 GUDDI DEVI W/O CHANDI PRASHAD PUNJAB NATIONAL BANK(508568)
89 THARALI UT-04-007-030-001/2916
(SOONA) 		3504007000NRG24271020230106113 30/10/2023 SARASVATI DEVI 3504007WL016644 SARASVATI DEVI 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479800 SARASVATI DEVI W/O JAGANNATH PUNJAB NATIONAL BANK(508568)
90 THARALI UT-04-007-030-001/2938
(SOONA) 		3504007000NRG24301020230106877 30/10/2023 GHANANAND DEORARI 3504007WL016731 GHANANAND DEORARI 00354 PUNB0472700 3220 3220 Processed 19/01/2024 9671479836 GHANANAND DEORARI S/O KESHWA NAND PUNJAB NATIONAL BANK(508568)
91 THARALI UT-04-007-030-001/2983
(SOONA) 		3504007000NRG24271020230106115 30/10/2023 MANJU DEVI 3504007WL016644 MANJU DEVI 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479831 MANJU DEVI PUNJAB NATIONAL BANK(508568)
92 THARALI UT-04-007-030-001/2984
(SOONA) 		3504007000NRG24301020230106884 30/10/2023 ANITA DEVI 3504007WL016731 ANITA DEVI 00354 PUNB0472700 3220 3220 Processed 19/01/2024 9671479797 MRS ANITA DEVRARI STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-030-001/2984
(SOONA) 		3504007000NRG24301020230106883 30/10/2023 NARESH CHANDRA 3504007WL016731 NARESH CHANDRA 00354 PUNB0472700 3220 3220 Processed 19/01/2024 9671479799 NARESH CHANDRA DEORARI SO JAY DUTT DEORA PUNJAB NATIONAL BANK(508568)
94 THARALI UT-04-007-051-001/5018
(BUNGA) 		3504007000NRG24301020230106694 30/10/2023 RANJEET SINGH 3504007WL016720 RANJEET SINGH 00354 PUNB0472700 460 460 Processed 19/01/2024 9671479817 RANJIT SINGH AND BUDHULI DEVI PUNJAB NATIONAL BANK(508568)
95 THARALI UT-04-007-051-001/5028
(BUNGA) 		3504007000NRG24301020230106900 30/10/2023 BAG SINGH 3504007WL016734 BAG SINGH 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479818 BAGH SINGH PUNJAB NATIONAL BANK(508568)
96 THARALI UT-04-007-051-001/6027
(BUNGA) 		3504007000NRG24301020230106699 30/10/2023 KUNWAR SINGH 3504007WL016720 KUNWAR SINGH 00354 PUNB0472700 460 460 Processed 19/01/2024 9671479870 KUNVAR SINGH S/O DHAM SINGH PUNJAB NATIONAL BANK(508568)
97 THARALI UT-04-007-051-001/7100
(BUNGA) 		3504007000NRG24301020230106896 30/10/2023 Bag Singh Kheem Singh 3504007WL016733 Bag Singh Kheem Singh 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479896 MR BAG SINGH STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-053-001/5529
(MAL BAJVADH) 		3504007000NRG24301020230106756 30/10/2023 ASHA DEVI 3504007WL016723 ASHA DEVI 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479852 ASHA DEVI PUNJAB NATIONAL BANK(508568)
99 THARALI UT-04-007-053-002/5745
(MAL BAJVADH) 		3504007000NRG24301020230106783 30/10/2023 DEEPA RAWAT 3504007WL016723 DEEPA RAWAT 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479889 DEEPA RAWAT WO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
100 THARALI UT-04-007-059-001/6182
(DUNGRI) 		3504007000NRG24301020230106665 30/10/2023 BHAGA DEVI 3504007WL016717 BHAGA DEVI 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479776 BHAGA DEVI WO BUDHI RAM PUNJAB NATIONAL BANK(508568)
101 THARALI UT-04-007-059-001/6183
(DUNGRI) 		3504007000NRG24301020230106666 30/10/2023 SARITA DEVI 3504007WL016717 SARITA DEVI 00354 PUNB0472700 920 920 Processed 19/01/2024 9671479770 SARITA DEVI W/O DARSAN LAL PUNJAB NATIONAL BANK(508568)
102 THARALI UT-04-007-059-001/6219
(DUNGRI) 		3504007000NRG24301020230106670 30/10/2023 BASANTI DEVI 3504007WL016717 BASANTI DEVI 00354 PUNB0472700 920 920 Processed 19/01/2024 9671479771 BASANTI DEVI W/O RANJIT RAM PUNJAB NATIONAL BANK(508568)
103 THARALI UT-04-007-059-001/6309
(DUNGRI) 		3504007000NRG24301020230106674 30/10/2023 VIMLA DEVI 3504007WL016717 VIMLA DEVI 00354 PUNB0472700 920 920 Processed 19/01/2024 9671479772 VIMLA DEVI W/O PERAMASHANKAR SINGH PUNJAB NATIONAL BANK(508568)
104 THARALI UT-04-007-059-001/6344
(DUNGRI) 		3504007000NRG24301020230106679 30/10/2023 DEEPA DEVI 3504007WL016717 DEEPA DEVI 00354 PUNB0472700 1150 1150 Processed 19/01/2024 9671479773 MRS DEEPA MISHRA STATE BANK OF INDIA(508548)
105 THARALI UT-04-007-062-001/6199
(DUNGAKHOLI) 		3504007000NRG24301020230106651 30/10/2023 DEVKI DEVI 3504007WL016716 DEVKI DEVI 00354 PUNB0472700 1380 1380 Processed 19/01/2024 9671479845 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
106 THARALI UT-04-007-062-001/6353
(DUNGAKHOLI) 		3504007000NRG24301020230106655 30/10/2023 Munni Devi 3504007WL016716 Munni Devi 00354 PUNB0472700 1380 1380 Processed 19/01/2024 9671479886 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-065-001/6194
(RATGANW) 		3504007000NRG24271020230106066 30/10/2023 PANI RAM 3504007WL016641 PANI RAM 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479826 PAANI RAM SO SHERI RAM PUNJAB NATIONAL BANK(508568)
108 THARALI UT-04-007-065-001/6276
(RATGANW) 		3504007000NRG24301020230106849 30/10/2023 KAMLA DEVI 3504007WL016729 KAMLA DEVI 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479843 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 THARALI UT-04-007-065-001/6345
(RATGANW) 		3504007000NRG24301020230106802 30/10/2023 VIJAY SINGH 3504007WL016725 VIJAY SINGH 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479827 MR VIJAY SINGH STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-065-001/6357
(RATGANW) 		3504007000NRG24301020230106852 30/10/2023 SUJAN SINGH 3504007WL016729 SUJAN SINGH 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479871 MR SUJAN SINGH STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-065-001/6502
(RATGANW) 		3504007000NRG24301020230106808 30/10/2023 RAM SINGH 3504007WL016725 RAM SINGH 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479869 MR RAM SINGH STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-065-001/6516
(RATGANW) 		3504007000NRG24301020230106810 30/10/2023 MOHAN SINGH 3504007WL016725 MOHAN SINGH 00354 PUNB0472700 1380 1380 Processed 19/01/2024 9671479813 MR MOHAN SINGH STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-065-001/6589
(RATGANW) 		3504007000NRG24301020230106854 30/10/2023 BHAWANI DEVI 3504007WL016729 BHAWANI DEVI 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479803 BHAVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 THARALI UT-04-007-065-001/6648
(RATGANW) 		3504007000NRG24301020230106815 30/10/2023 DAYAL SINGH 3504007WL016725 DAYAL SINGH 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479823 DAYAL SINGH S/O BHOOPAL SINGH PUNJAB NATIONAL BANK(508568)
115 THARALI UT-04-007-065-001/6811
(RATGANW) 		3504007000NRG24301020230106858 30/10/2023 KALA DEVI 3504007WL016729 KALA DEVI 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479841 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 THARALI UT-04-007-065-001/9121
(RATGANW) 		3504007000NRG24271020230106073 30/10/2023 DARSHAN RAM 3504007WL016641 DARSHAN RAM 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479898 DARSHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 THARALI UT-04-007-065-001/9398
(RATGANW) 		3504007000NRG24301020230106827 30/10/2023 TULSI DEVI 3504007WL016725 TULSI DEVI 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479854 TULSI DEVI PUNJAB NATIONAL BANK(508568)
118 THARALI UT-04-007-065-001/9402
(RATGANW) 		3504007000NRG24271020230106076 30/10/2023 DINESH RAM 3504007WL016641 DINESH RAM 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479881 DINESH RAM S/O MAHESHA RAM PUNJAB NATIONAL BANK(508568)
119 THARALI UT-04-007-065-001/9416
(RATGANW) 		3504007000NRG24301020230106844 30/10/2023 SANJAY KUMAR 3504007WL016728 SANJAY KUMAR 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479878 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
120 THARALI UT-04-007-065-001/9425
(RATGANW) 		3504007000NRG24301020230106846 30/10/2023 SEEMA DEVI 3504007WL016728 SEEMA DEVI 00354 PUNB0472700 1610 1610 Processed 19/01/2024 9671479894 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146280 146280
121 THARALI UT-04-007-009-001/2015
(KOLPUDI) 		3504007000NRG24271020230106019 30/10/2023 KALPANA DEVI 3504007WL016639 KALPANA DEVI 00354 PUNB0795500 1150 1150 Processed 19/01/2024 9671479861 KALPANA D/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
122 THARALI UT-04-007-003-001/270
(RUISAN) 		3504007000NRG24271020230106077 30/10/2023 CHANDRAKALA DEVI 3504007WL016642 CHANDRAKALA DEVI 00415 SBIN0003569 2070 2070 Processed 19/01/2024 9671480000 MRS CHANDRAKLA DEVI STATE BANK OF INDIA(508548)
123 THARALI UT-04-007-003-001/307
(RUISAN) 		3504007000NRG24271020230106079 30/10/2023 DHANULI DEVI 3504007WL016642 DHANULI DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479962 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
124 THARALI UT-04-007-003-001/312
(RUISAN) 		3504007000NRG24301020230106864 30/10/2023 MAHABEER SINGH 3504007WL016730 MAHABEER SINGH 00415 SBIN0003569 690 690 Processed 19/01/2024 9671479988 MAHAVEERSINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
125 THARALI UT-04-007-003-001/319
(RUISAN) 		3504007000NRG24271020230106080 30/10/2023 GANGA DUTT 3504007WL016642 GANGA DUTT 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479999 MR GANGA DUTT DEVRARI STATE BANK OF INDIA(508548)
126 THARALI UT-04-007-003-001/329
(RUISAN) 		3504007000NRG24271020230106081 30/10/2023 SUNDARA SINGH 3504007WL016642 SUNDARA SINGH 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479966 SURENDRASINGHRANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
127 THARALI UT-04-007-003-001/368
(RUISAN) 		3504007000NRG24301020230106865 30/10/2023 VIJAY KUMAR 3504007WL016730 VIJAY KUMAR 00415 SBIN0003569 690 690 Processed 19/01/2024 9671480002 MR VIJAY LAL STATE BANK OF INDIA(508548)
128 THARALI UT-04-007-003-001/391
(RUISAN) 		3504007000NRG24271020230106083 30/10/2023 SUKWARI RAM 3504007WL016642 SUKWARI RAM 00415 SBIN0003569 2070 2070 Processed 19/01/2024 9671479989 MR SUKWARI RAM STATE BANK OF INDIA(508548)
129 THARALI UT-04-007-003-001/488
(RUISAN) 		3504007000NRG24271020230106085 30/10/2023 PARWATI DEVI 3504007WL016642 PARWATI DEVI 00415 SBIN0003569 2070 2070 Processed 19/01/2024 9671479972 PARWATI DEVI WO DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
130 THARALI UT-04-007-003-001/490
(RUISAN) 		3504007000NRG24301020230106867 30/10/2023 RENU DEVI 3504007WL016730 RENU DEVI 00415 SBIN0003569 690 690 Processed 19/01/2024 9671479998 MRS RENU DEVI STATE BANK OF INDIA(508548)
131 THARALI UT-04-007-003-001/512
(RUISAN) 		3504007000NRG24301020230106869 30/10/2023 SEETA DEVI 3504007WL016730 SEETA DEVI 00415 SBIN0003569 690 690 Processed 19/01/2024 9671480023 MRS SITA DEVI STATE BANK OF INDIA(508548)
132 THARALI UT-04-007-003-001/522
(RUISAN) 		3504007000NRG24271020230106087 30/10/2023 MANJU DEVI 3504007WL016642 MANJU DEVI 00415 SBIN0003569 2070 2070 Processed 19/01/2024 9671480015 MRS MANJU DEVI STATE BANK OF INDIA(508548)
133 THARALI UT-04-007-003-001/530
(RUISAN) 		3504007000NRG24271020230106089 30/10/2023 RAMESH CHANDRA 3504007WL016642 RAMESH CHANDRA 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479921 RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
134 THARALI UT-04-007-003-001/605
(RUISAN) 		3504007000NRG24271020230106093 30/10/2023 MUNNI DEVI 3504007WL016642 MUNNI DEVI 00415 SBIN0003569 2070 2070 Processed 19/01/2024 9671480001 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
135 THARALI UT-04-007-003-001/696
(RUISAN) 		3504007000NRG24271020230106096 30/10/2023 VEENA DEVI 3504007WL016642 VEENA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479866 MRS VEENA DEVI STATE BANK OF INDIA(508548)
136 THARALI UT-04-007-003-001/700
(RUISAN) 		3504007000NRG24271020230106097 30/10/2023 KAVITA DEVI 3504007WL016642 KAVITA DEVI 00415 SBIN0003569 2070 2070 Processed 19/01/2024 9671479986 MISS KAVITA STATE BANK OF INDIA(508548)
137 THARALI UT-04-007-003-001/712
(RUISAN) 		3504007000NRG24271020230106098 30/10/2023 SANGEETA DEVI 3504007WL016642 SANGEETA DEVI 00415 SBIN0003569 2070 2070 Processed 19/01/2024 9671479874 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
138 THARALI UT-04-007-005-002/1180
(CHEPDO) 		3504007000NRG24271020230105938 30/10/2023 SAVITRI SHAH 3504007WL016635 SAVITRI SHAH 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671479897 MRS SAVITRI SHAH STATE BANK OF INDIA(508548)
139 THARALI UT-04-007-005-002/449
(CHEPDO) 		3504007000NRG24271020230105942 30/10/2023 GOPAL RAM 3504007WL016635 GOPAL RAM 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671480058 GOPALRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
140 THARALI UT-04-007-005-002/449
(CHEPDO) 		3504007000NRG24271020230105944 30/10/2023 MANOJ KUMAR 3504007WL016635 MANOJ KUMAR 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671480020 MANOJKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
141 THARALI UT-04-007-005-002/449
(CHEPDO) 		3504007000NRG24271020230105943 30/10/2023 VINOD KUMAR 3504007WL016635 VINOD KUMAR 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671480031 MR VINOD KUMAR STATE BANK OF INDIA(508548)
142 THARALI UT-04-007-005-002/457
(CHEPDO) 		3504007000NRG24271020230105969 30/10/2023 CHINTAMANI 3504007WL016636 CHINTAMANI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479938 MR CHINTAMANI JOSHI STATE BANK OF INDIA(508548)
143 THARALI UT-04-007-005-002/457
(CHEPDO) 		3504007000NRG24271020230105968 30/10/2023 MOHANI DEVI 3504007WL016636 MOHANI DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479930 MR CHINTAMANI JOSHI STATE BANK OF INDIA(508548)
144 THARALI UT-04-007-005-002/457
(CHEPDO) 		3504007000NRG24271020230105946 30/10/2023 RAKESH CHANDRA 3504007WL016635 RAKESH CHANDRA 00415 SBIN0003569 230 230 Processed 19/01/2024 9671480070 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
145 THARALI UT-04-007-005-002/472
(CHEPDO) 		3504007000NRG24271020230105949 30/10/2023 MOHAN RAM 3504007WL016635 MOHAN RAM 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671480055 MR MOHAN RAM STATE BANK OF INDIA(508548)
146 THARALI UT-04-007-005-002/515
(CHEPDO) 		3504007000NRG24271020230105951 30/10/2023 DAMYANTI DEVI 3504007WL016635 DAMYANTI DEVI 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671479977 DIMATIDEVIRANJITSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
147 THARALI UT-04-007-005-002/545
(CHEPDO) 		3504007000NRG24271020230105973 30/10/2023 YASHWANT RAM 3504007WL016636 YASHWANT RAM 00415 SBIN0003569 230 230 Processed 19/01/2024 9671480034 MR YASHANT RAM STATE BANK OF INDIA(508548)
148 THARALI UT-04-007-005-002/572
(CHEPDO) 		3504007000NRG24271020230105957 30/10/2023 GABAR RAM 3504007WL016635 GABAR RAM 00415 SBIN0003569 230 230 Processed 19/01/2024 9671480035 GABARRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
149 THARALI UT-04-007-005-002/762
(CHEPDO) 		3504007000NRG24271020230105963 30/10/2023 RAKESH RAM 3504007WL016635 RAKESH RAM 00415 SBIN0003569 230 230 Processed 19/01/2024 9671479927 RAKESH RAM STATE BANK OF INDIA(508548)
150 THARALI UT-04-007-009-001/2019
(KOLPUDI) 		3504007000NRG24271020230106021 30/10/2023 DEEPA 3504007WL016639 DEEPA 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479885 MRS DEEPA DEEPA STATE BANK OF INDIA(508548)
151 THARALI UT-04-007-009-001/921
(KOLPUDI) 		3504007000NRG24271020230106042 30/10/2023 DHANULI DEVI 3504007WL016639 DHANULI DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479945 MR HUKAM SINGH STATE BANK OF INDIA(508548)
152 THARALI UT-04-007-009-001/923
(KOLPUDI) 		3504007000NRG24271020230106043 30/10/2023 CHANDRA DEVI 3504007WL016639 CHANDRA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480010 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 THARALI UT-04-007-009-001/997
(KOLPUDI) 		3504007000NRG24271020230106054 30/10/2023 PAAR SINGH 3504007WL016639 PAAR SINGH 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479980 MR PAR SINGH NEGI STATE BANK OF INDIA(508548)
154 THARALI UT-04-007-011-001/1085
(GOTHINDA) 		3504007000NRG24271020230105997 30/10/2023 PARI DEVI 3504007WL016638 PARI DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479983 MRS PARI DEVI STATE BANK OF INDIA(508548)
155 THARALI UT-04-007-011-002/1027
(GOTHINDA) 		3504007000NRG24271020230106004 30/10/2023 VINOD KUMAR 3504007WL016638 VINOD KUMAR 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480032 MR VINOD KUMAR STATE BANK OF INDIA(508548)
156 THARALI UT-04-007-030-001/2916
(SOONA) 		3504007000NRG24271020230106112 30/10/2023 JAGGANATH PRASAD 3504007WL016644 JAGGANATH PRASAD 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479976 MR JAGGANATH PRASAD STATE BANK OF INDIA(508548)
157 THARALI UT-04-007-030-001/2933
(SOONA) 		3504007000NRG24271020230106114 30/10/2023 VIMLA DEVI 3504007WL016644 VIMLA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479961 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
158 THARALI UT-04-007-037-002/5009
(SERA VIJAYPUR) 		3504007000NRG24271020230106101 30/10/2023 HANSHA DEVI 3504007WL016643 HANSHA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479864 MR HANSHA DEVI STATE BANK OF INDIA(508548)
159 THARALI UT-04-007-037-002/5014
(SERA VIJAYPUR) 		3504007000NRG24271020230106102 30/10/2023 KAMLA DEVI 3504007WL016643 KAMLA DEVI 00415 SBIN0003569 460 460 Processed 19/01/2024 9671479987 KAMLA BANK OF INDIA(508505)
160 THARALI UT-04-007-037-003/4099
(SERA VIJAYPUR) 		3504007000NRG24271020230106107 30/10/2023 REENA DEVI 3504007WL016643 REENA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480059 MRS RINA DEVI STATE BANK OF INDIA(508548)
161 THARALI UT-04-007-051-001/4972
(BUNGA) 		3504007000NRG24301020230106691 30/10/2023 PUSHKER SINGH 3504007WL016720 PUSHKER SINGH 00415 SBIN0003569 460 460 Processed 19/01/2024 9671480027 MR PUSHKER SINGH STATE BANK OF INDIA(508548)
162 THARALI UT-04-007-051-001/4976
(BUNGA) 		3504007000NRG24301020230106692 30/10/2023 GOPAL SINGH 3504007WL016720 GOPAL SINGH 00415 SBIN0003569 460 460 Processed 19/01/2024 9671480022 GOPALSINGHPHARSWAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
163 THARALI UT-04-007-051-001/4988
(BUNGA) 		3504007000NRG24301020230106693 30/10/2023 RAJENDRA SINGH 3504007WL016720 RAJENDRA SINGH 00415 SBIN0003569 460 460 Processed 19/01/2024 9671480024 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
164 THARALI UT-04-007-051-001/4990
(BUNGA) 		3504007000NRG24301020230106890 30/10/2023 SHER SINGH 3504007WL016733 SHER SINGH 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479993 MR SHER SINGH STATE BANK OF INDIA(508548)
165 THARALI UT-04-007-051-001/4993
(BUNGA) 		3504007000NRG24301020230106897 30/10/2023 MOHAN SINGH 3504007WL016734 MOHAN SINGH 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480028 MR MOHAN SINGH STATE BANK OF INDIA(508548)
166 THARALI UT-04-007-051-001/4997
(BUNGA) 		3504007000NRG24301020230106898 30/10/2023 MOHAN SINGH 3504007WL016734 MOHAN SINGH 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480025 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 THARALI UT-04-007-051-001/5016
(BUNGA) 		3504007000NRG24301020230106899 30/10/2023 PUSHKER SINGH 3504007WL016734 PUSHKER SINGH 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479916 PUSHKAR SINGH STATE BANK OF INDIA(508548)
168 THARALI UT-04-007-051-001/5021
(BUNGA) 		3504007000NRG24301020230106695 30/10/2023 CHINTHULI DEVI 3504007WL016720 CHINTHULI DEVI 00415 SBIN0003569 460 460 Processed 19/01/2024 9671479944 MRS CHINTHULI DEVI STATE BANK OF INDIA(508548)
169 THARALI UT-04-007-051-001/5065
(BUNGA) 		3504007000NRG24301020230106901 30/10/2023 HARPAL SINGH 3504007WL016734 HARPAL SINGH 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480029 MR HARPAL SINGH STATE BANK OF INDIA(508548)
170 THARALI UT-04-007-051-001/5092
(BUNGA) 		3504007000NRG24301020230106902 30/10/2023 GANGA SINGH 3504007WL016734 GANGA SINGH 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479970 GANGA SINGH STATE BANK OF INDIA(508548)
171 THARALI UT-04-007-051-001/5093
(BUNGA) 		3504007000NRG24301020230106903 30/10/2023 BALWANT SINGH 3504007WL016734 BALWANT SINGH 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480019 MR BALVANT SINGH STATE BANK OF INDIA(508548)
172 THARALI UT-04-007-051-001/5095
(BUNGA) 		3504007000NRG24301020230106904 30/10/2023 KHILAP SINGH 3504007WL016734 KHILAP SINGH 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479931 MR KHILAP SINGH STATE BANK OF INDIA(508548)
173 THARALI UT-04-007-051-001/5097
(BUNGA) 		3504007000NRG24301020230106697 30/10/2023 KIRPAL SINGH 3504007WL016720 KIRPAL SINGH 00415 SBIN0003569 460 460 Processed 19/01/2024 9671480045 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
174 THARALI UT-04-007-051-001/5102
(BUNGA) 		3504007000NRG24301020230106698 30/10/2023 NARAYAN SINGH 3504007WL016720 NARAYAN SINGH 00415 SBIN0003569 460 460 Processed 19/01/2024 9671479960 MR NARAYAN SINGH FARSHWAN STATE BANK OF INDIA(508548)
175 THARALI UT-04-007-051-001/6038
(BUNGA) 		3504007000NRG24301020230106700 30/10/2023 KUNDAN SINGH 3504007WL016720 KUNDAN SINGH 00415 SBIN0003569 460 460 Processed 19/01/2024 9671480026 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
176 THARALI UT-04-007-051-001/6061
(BUNGA) 		3504007000NRG24301020230106905 30/10/2023 ASHA DEVI 3504007WL016734 ASHA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480042 MRS ASHA DEVI STATE BANK OF INDIA(508548)
177 THARALI UT-04-007-051-001/6088
(BUNGA) 		3504007000NRG24301020230106702 30/10/2023 DEEPA DEVI 3504007WL016720 DEEPA DEVI 00415 SBIN0003569 230 230 Processed 19/01/2024 9671479926 DEEPA DEVI FARSHWAN STATE BANK OF INDIA(508548)
178 THARALI UT-04-007-051-001/7006
(BUNGA) 		3504007000NRG24301020230106891 30/10/2023 RANJEET SINGH 3504007WL016733 RANJEET SINGH 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479822 MR RANJIT SINGH STATE BANK OF INDIA(508548)
179 THARALI UT-04-007-051-001/7041
(BUNGA) 		3504007000NRG24301020230106703 30/10/2023 SURENDRA SINGH 3504007WL016720 SURENDRA SINGH 00415 SBIN0003569 230 230 Processed 19/01/2024 9671480056 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
180 THARALI UT-04-007-051-001/7046
(BUNGA) 		3504007000NRG24301020230106893 30/10/2023 VIRENDRA SINGH 3504007WL016733 VIRENDRA SINGH 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480036 VIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
181 THARALI UT-04-007-051-001/7078
(BUNGA) 		3504007000NRG24301020230106704 30/10/2023 PREM SINGH PHRSWAN 3504007WL016720 PREM SINGH PHRSWAN 00415 SBIN0003569 230 230 Processed 19/01/2024 9671479935 MR PREM SINGH PHRSWAN STATE BANK OF INDIA(508548)
182 THARALI UT-04-007-051-001/7098
(BUNGA) 		3504007000NRG24301020230106894 30/10/2023 LAXMAN SINGH 3504007WL016733 LAXMAN SINGH 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479895 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
183 THARALI UT-04-007-051-001/7101
(BUNGA) 		3504007000NRG24301020230106705 30/10/2023 Laxmi Devi 3504007WL016720 Laxmi Devi 00415 SBIN0003569 230 230 Processed 19/01/2024 9671479762 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
184 THARALI UT-04-007-053-001/5325
(MAL BAJVADH) 		3504007000NRG24301020230106741 30/10/2023 PUSHPA DEVI 3504007WL016723 PUSHPA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479954 RAM SINGH RAWAT STATE BANK OF INDIA(508548)
185 THARALI UT-04-007-053-001/5330
(MAL BAJVADH) 		3504007000NRG24301020230106742 30/10/2023 CHAMPI DEVI 3504007WL016723 CHAMPI DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480006 MRS CHAMPI DEVI STATE BANK OF INDIA(508548)
186 THARALI UT-04-007-053-001/5337
(MAL BAJVADH) 		3504007000NRG24301020230106743 30/10/2023 PARWATI DEVI 3504007WL016723 PARWATI DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479963 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
187 THARALI UT-04-007-053-001/5344
(MAL BAJVADH) 		3504007000NRG24301020230106744 30/10/2023 RADHA DEVI 3504007WL016723 RADHA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479952 GAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
188 THARALI UT-04-007-053-001/5351
(MAL BAJVADH) 		3504007000NRG24301020230106745 30/10/2023 PUSHKAR SINGH 3504007WL016723 PUSHKAR SINGH 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479923 PUSHKAR SINGH KAMLA DEVI STATE BANK OF INDIA(508548)
189 THARALI UT-04-007-053-001/5353
(MAL BAJVADH) 		3504007000NRG24301020230106746 30/10/2023 GANGA DEVI 3504007WL016723 GANGA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479979 MRS GANGA DEVI STATE BANK OF INDIA(508548)
190 THARALI UT-04-007-053-001/5449
(MAL BAJVADH) 		3504007000NRG24301020230106747 30/10/2023 SHANTI DEVI 3504007WL016723 SHANTI DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479955 SHANTI STATE BANK OF INDIA(508548)
191 THARALI UT-04-007-053-001/5465
(MAL BAJVADH) 		3504007000NRG24301020230106748 30/10/2023 PRADEEP SINGH 3504007WL016723 PRADEEP SINGH 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479887 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
192 THARALI UT-04-007-053-001/5486
(MAL BAJVADH) 		3504007000NRG24301020230106749 30/10/2023 VIMLA DEVI 3504007WL016723 VIMLA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479933 BIMLA DEVI BHANDARI STATE BANK OF INDIA(508548)
193 THARALI UT-04-007-053-001/5490
(MAL BAJVADH) 		3504007000NRG24301020230106750 30/10/2023 LAXMI DEVI 3504007WL016723 LAXMI DEVI 00415 SBIN0003569 3220 3220 Processed 19/01/2024 9671479919 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
194 THARALI UT-04-007-053-001/5491
(MAL BAJVADH) 		3504007000NRG24301020230106751 30/10/2023 MUNNI DEVI 3504007WL016723 MUNNI DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479956 MUNNI DEVI STATE BANK OF INDIA(508548)
195 THARALI UT-04-007-053-001/5503
(MAL BAJVADH) 		3504007000NRG24301020230106752 30/10/2023 VIMLA DEVI 3504007WL016723 VIMLA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480065 MRS VIMLA DEVI WO BAKHTAWAR SINGH STATE BANK OF INDIA(508548)
196 THARALI UT-04-007-053-001/5506
(MAL BAJVADH) 		3504007000NRG24301020230106753 30/10/2023 SUNITA DEVI 3504007WL016723 SUNITA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479971 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
197 THARALI UT-04-007-053-001/5510
(MAL BAJVADH) 		3504007000NRG24301020230106754 30/10/2023 UTTRA DEVI 3504007WL016723 UTTRA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480012 MRS UTTARA DEVI STATE BANK OF INDIA(508548)
198 THARALI UT-04-007-053-001/5514
(MAL BAJVADH) 		3504007000NRG24301020230106755 30/10/2023 PUSHPA DEVI 3504007WL016723 PUSHPA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479978 KOTWAL SINGH RAWAT STATE BANK OF INDIA(508548)
199 THARALI UT-04-007-053-001/5736
(MAL BAJVADH) 		3504007000NRG24301020230106758 30/10/2023 SHALINI DEVI 3504007WL016723 SHALINI DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479888 SALINI CHAMOLI ZILA SAHKARI BANK LTD(607516)
200 THARALI UT-04-007-053-001/5737
(MAL BAJVADH) 		3504007000NRG24301020230106759 30/10/2023 KUNTI DEVI 3504007WL016723 KUNTI DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479939 MRS KUKARI DEVI STATE BANK OF INDIA(508548)
201 THARALI UT-04-007-053-001/5765
(MAL BAJVADH) 		3504007000NRG24301020230106760 30/10/2023 JANKI DEVI 3504007WL016723 JANKI DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480076 MRS JANKI DEVI STATE BANK OF INDIA(508548)
202 THARALI UT-04-007-053-002/5550
(MAL BAJVADH) 		3504007000NRG24301020230106762 30/10/2023 KAUSALYA DEVI 3504007WL016723 KAUSALYA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480013 MRS KAUSALYA DEVI STATE BANK OF INDIA(508548)
203 THARALI UT-04-007-053-002/5554
(MAL BAJVADH) 		3504007000NRG24301020230106763 30/10/2023 DEVKI DEVI 3504007WL016723 DEVKI DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479953 DEVKI DEVI STATE BANK OF INDIA(508548)
204 THARALI UT-04-007-053-002/5556
(MAL BAJVADH) 		3504007000NRG24301020230106764 30/10/2023 RADHA DEVI 3504007WL016723 RADHA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479943 MRS RADHA DEVI NEGI STATE BANK OF INDIA(508548)
205 THARALI UT-04-007-053-002/5557
(MAL BAJVADH) 		3504007000NRG24301020230106765 30/10/2023 BASANTI DEVI 3504007WL016723 BASANTI DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479951 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
206 THARALI UT-04-007-053-002/5623
(MAL BAJVADH) 		3504007000NRG24301020230106767 30/10/2023 BEENA DEVI 3504007WL016723 BEENA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479957 MR BEENA DEVI STATE BANK OF INDIA(508548)
207 THARALI UT-04-007-053-002/5630
(MAL BAJVADH) 		3504007000NRG24301020230106768 30/10/2023 PRADHUMAN SINGH 3504007WL016723 PRADHUMAN SINGH 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479929 PRADHUMAN SINGH RAWAT STATE BANK OF INDIA(508548)
208 THARALI UT-04-007-053-002/5633
(MAL BAJVADH) 		3504007000NRG24301020230106769 30/10/2023 HIMANI 3504007WL016723 HIMANI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479920 MS HEMANTI DEVI STATE BANK OF INDIA(508548)
209 THARALI UT-04-007-053-002/5644
(MAL BAJVADH) 		3504007000NRG24301020230106770 30/10/2023 NEHA DEVI 3504007WL016723 NEHA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480005 MRS NEHA DEVI STATE BANK OF INDIA(508548)
210 THARALI UT-04-007-053-002/5648
(MAL BAJVADH) 		3504007000NRG24301020230106771 30/10/2023 DEVI DEVI 3504007WL016723 DEVI DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479940 MRS DEVI DEVI STATE BANK OF INDIA(508548)
211 THARALI UT-04-007-053-002/5686
(MAL BAJVADH) 		3504007000NRG24301020230106772 30/10/2023 RADHA DEVI 3504007WL016723 RADHA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479925 MRS RADHA DEVI STATE BANK OF INDIA(508548)
212 THARALI UT-04-007-053-002/5699
(MAL BAJVADH) 		3504007000NRG24301020230106773 30/10/2023 SAVITRI DEVI 3504007WL016723 SAVITRI DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479942 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
213 THARALI UT-04-007-053-002/5701
(MAL BAJVADH) 		3504007000NRG24301020230106774 30/10/2023 DAMYANTI DEVI 3504007WL016723 DAMYANTI DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480021 MRS DAMYANTI RAWAT STATE BANK OF INDIA(508548)
214 THARALI UT-04-007-053-002/5703
(MAL BAJVADH) 		3504007000NRG24301020230106775 30/10/2023 SUMAN NEGI 3504007WL016723 SUMAN NEGI 00415 SBIN0003569 3220 3220 Processed 19/01/2024 9671479992 MR SUMAN NEGI STATE BANK OF INDIA(508548)
215 THARALI UT-04-007-053-002/5707
(MAL BAJVADH) 		3504007000NRG24301020230106776 30/10/2023 AJAB SINGH 3504007WL016723 AJAB SINGH 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479917 MR AJAB SINGH RAWAT STATE BANK OF INDIA(508548)
216 THARALI UT-04-007-053-002/5712
(MAL BAJVADH) 		3504007000NRG24301020230106777 30/10/2023 PUSHPA DEVI 3504007WL016723 PUSHPA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480053 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
217 THARALI UT-04-007-053-002/5718
(MAL BAJVADH) 		3504007000NRG24301020230106778 30/10/2023 SHANTI DEVI 3504007WL016723 SHANTI DEVI 00415 SBIN0003569 1150 1150 Rejected 19/01/2024 9671480016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 THARALI UT-04-007-053-002/5720
(MAL BAJVADH) 		3504007000NRG24301020230106779 30/10/2023 MADHULI DEVI 3504007WL016723 MADHULI DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479794 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
219 THARALI UT-04-007-053-002/5731
(MAL BAJVADH) 		3504007000NRG24301020230106781 30/10/2023 LAXMI DEVI 3504007WL016723 LAXMI DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479899 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
220 THARALI UT-04-007-053-002/5732
(MAL BAJVADH) 		3504007000NRG24301020230106782 30/10/2023 KALA DEVI 3504007WL016723 KALA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480064 MRS KALA DEVI STATE BANK OF INDIA(508548)
221 THARALI UT-04-007-057-002/5682
(CHONDA) 		3504007000NRG24301020230106617 30/10/2023 BASANTI DEVI 3504007WL016714 BASANTI DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479974 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
222 THARALI UT-04-007-057-002/5690
(CHONDA) 		3504007000NRG24301020230106618 30/10/2023 LAXMI DEVI 3504007WL016714 LAXMI DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479958 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
223 THARALI UT-04-007-057-002/5704
(CHONDA) 		3504007000NRG24301020230106619 30/10/2023 KASMIRI 3504007WL016714 KASMIRI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479973 KASMIRI STATE BANK OF INDIA(508548)
224 THARALI UT-04-007-057-002/5707
(CHONDA) 		3504007000NRG24301020230106620 30/10/2023 LEELA DEVI 3504007WL016714 LEELA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480007 MRS LEELA DEVI STATE BANK OF INDIA(508548)
225 THARALI UT-04-007-057-002/5726
(CHONDA) 		3504007000NRG24301020230106621 30/10/2023 DEEPA DEVI 3504007WL016714 DEEPA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480068 MR DEEPA DEVI STATE BANK OF INDIA(508548)
226 THARALI UT-04-007-057-002/5729
(CHONDA) 		3504007000NRG24301020230106622 30/10/2023 RAMESHWARI 3504007WL016714 RAMESHWARI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479975 RAMESHWARI STATE BANK OF INDIA(508548)
227 THARALI UT-04-007-057-002/5730
(CHONDA) 		3504007000NRG24301020230106623 30/10/2023 HEMLATA DEVI 3504007WL016714 HEMLATA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480067 MS HEMLATA DEVI STATE BANK OF INDIA(508548)
228 THARALI UT-04-007-057-002/5733
(CHONDA) 		3504007000NRG24301020230106624 30/10/2023 JANKI DEVI 3504007WL016714 JANKI DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480047 JANKI DEVI W/O NAVAL KISHOR PUNJAB NATIONAL BANK(508568)
229 THARALI UT-04-007-057-002/5760
(CHONDA) 		3504007000NRG24301020230106625 30/10/2023 BINA DEVI 3504007WL016714 BINA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479946 MRS BINA DEVI STATE BANK OF INDIA(508548)
230 THARALI UT-04-007-057-002/5762
(CHONDA) 		3504007000NRG24301020230106626 30/10/2023 KALAWATI DEVI 3504007WL016714 KALAWATI DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479968 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
231 THARALI UT-04-007-059-001/5844
(DUNGRI) 		3504007000NRG24301020230106656 30/10/2023 RAJULI DEVI 3504007WL016717 RAJULI DEVI 00415 SBIN0003569 920 920 Rejected 19/01/2024 9671479991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 THARALI UT-04-007-059-001/5862
(DUNGRI) 		3504007000NRG24301020230106657 30/10/2023 NARENDRA RAM 3504007WL016717 NARENDRA RAM 00415 SBIN0003569 920 920 Processed 19/01/2024 9671479844 MR NARENDRA RAM STATE BANK OF INDIA(508548)
233 THARALI UT-04-007-059-001/5875
(DUNGRI) 		3504007000NRG24301020230106658 30/10/2023 KASTURA DEVI 3504007WL016717 KASTURA DEVI 00415 SBIN0003569 920 920 Processed 19/01/2024 9671479990 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
234 THARALI UT-04-007-059-001/5922
(DUNGRI) 		3504007000NRG24301020230106660 30/10/2023 TULSI DEVI 3504007WL016717 TULSI DEVI 00415 SBIN0003569 920 920 Processed 19/01/2024 9671480039 MRS TULSHI DEVI STATE BANK OF INDIA(508548)
235 THARALI UT-04-007-059-001/5932
(DUNGRI) 		3504007000NRG24301020230106661 30/10/2023 RAJPAL RAM 3504007WL016717 RAJPAL RAM 00415 SBIN0003569 920 920 Processed 19/01/2024 9671479941 MR RAJPAL RAM STATE BANK OF INDIA(508548)
236 THARALI UT-04-007-059-001/6154
(DUNGRI) 		3504007000NRG24301020230106662 30/10/2023 GUDDI DEVI 3504007WL016717 GUDDI DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479775 MS GUDDI DEVI STATE BANK OF INDIA(508548)
237 THARALI UT-04-007-059-001/6156
(DUNGRI) 		3504007000NRG24301020230106663 30/10/2023 KUSUMA DEVI 3504007WL016717 KUSUMA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480018 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
238 THARALI UT-04-007-059-001/6159
(DUNGRI) 		3504007000NRG24301020230106664 30/10/2023 GANESHI DEVI 3504007WL016717 GANESHI DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480003 GANESHIDEVIWOBARSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
239 THARALI UT-04-007-059-001/6184
(DUNGRI) 		3504007000NRG24301020230106667 30/10/2023 PUSHKAR RAM 3504007WL016717 PUSHKAR RAM 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479996 MR PUSHKER RAM STATE BANK OF INDIA(508548)
240 THARALI UT-04-007-059-001/6206
(DUNGRI) 		3504007000NRG24301020230106668 30/10/2023 DHANPA DEVI 3504007WL016717 DHANPA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480011 MRS DHANPA DEVI STATE BANK OF INDIA(508548)
241 THARALI UT-04-007-059-001/6310
(DUNGRI) 		3504007000NRG24301020230106675 30/10/2023 BHAGIRATHI DEVI 3504007WL016717 BHAGIRATHI DEVI 00415 SBIN0003569 920 920 Processed 19/01/2024 9671480071 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
242 THARALI UT-04-007-059-001/6311
(DUNGRI) 		3504007000NRG24301020230106676 30/10/2023 GEETA DEVI 3504007WL016717 GEETA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671479995 MRS GEETA DEVI STATE BANK OF INDIA(508548)
243 THARALI UT-04-007-059-001/6385
(DUNGRI) 		3504007000NRG24301020230106681 30/10/2023 DEEPA DEVI 3504007WL016717 DEEPA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480004 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
244 THARALI UT-04-007-059-001/6398
(DUNGRI) 		3504007000NRG24301020230106682 30/10/2023 REKHA DEVI 3504007WL016717 REKHA DEVI 00415 SBIN0003569 1150 1150 Processed 19/01/2024 9671480037 MRS REKHA DEVI STATE BANK OF INDIA(508548)
245 THARALI UT-04-007-062-001/6109
(DUNGAKHOLI) 		3504007000NRG24301020230106646 30/10/2023 LEELA DEVI 3504007WL016716 LEELA DEVI 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671480009 MS LEELA DEVI STATE BANK OF INDIA(508548)
246 THARALI UT-04-007-062-001/6115
(DUNGAKHOLI) 		3504007000NRG24301020230106647 30/10/2023 GOMATI DEVI 3504007WL016716 GOMATI DEVI 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671479949 MRS GAMOTI DEVI STATE BANK OF INDIA(508548)
247 THARALI UT-04-007-062-001/6159
(DUNGAKHOLI) 		3504007000NRG24301020230106648 30/10/2023 KAMLA DEVI 3504007WL016716 KAMLA DEVI 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671480008 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
248 THARALI UT-04-007-062-001/6166
(DUNGAKHOLI) 		3504007000NRG24301020230106649 30/10/2023 SOBHA DEVI 3504007WL016716 SOBHA DEVI 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671479950 SOBHA DEVI WO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
249 THARALI UT-04-007-062-001/6176
(DUNGAKHOLI) 		3504007000NRG24301020230106650 30/10/2023 LILA DEVI 3504007WL016716 LILA DEVI 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671479948 MRS LILA DEVI STATE BANK OF INDIA(508548)
250 THARALI UT-04-007-062-001/6321
(DUNGAKHOLI) 		3504007000NRG24301020230106652 30/10/2023 BHAWANA DEVI 3504007WL016716 BHAWANA DEVI 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671479829 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
251 THARALI UT-04-007-062-001/6325
(DUNGAKHOLI) 		3504007000NRG24301020230106653 30/10/2023 KALAWATI DEVI 3504007WL016716 KALAWATI DEVI 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671480049 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
252 THARALI UT-04-007-062-001/6337
(DUNGAKHOLI) 		3504007000NRG24301020230106654 30/10/2023 MEENA DEVI 3504007WL016716 MEENA DEVI 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671479763 MS MEENA DEVI STATE BANK OF INDIA(508548)
253 THARALI UT-04-007-065-001/174
(RATGANW) 		3504007000NRG24301020230106848 30/10/2023 SARULI DEVI 3504007WL016729 SARULI DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480043 SARULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 THARALI UT-04-007-065-001/6192
(RATGANW) 		3504007000NRG24271020230106065 30/10/2023 BANSHI RAM 3504007WL016641 BANSHI RAM 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480057 MR BANSHI RAM STATE BANK OF INDIA(508548)
255 THARALI UT-04-007-065-001/62
(RATGANW) 		3504007000NRG24301020230106795 30/10/2023 HUKAM SINGH 3504007WL016725 HUKAM SINGH 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479932 HUKAM SINGH FARSHWAN STATE BANK OF INDIA(508548)
256 THARALI UT-04-007-065-001/6202
(RATGANW) 		3504007000NRG24301020230106796 30/10/2023 BAG SINGH 3504007WL016725 BAG SINGH 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671480051 BAG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 THARALI UT-04-007-065-001/6241
(RATGANW) 		3504007000NRG24301020230106797 30/10/2023 BHUWAN SINGH 3504007WL016725 BHUWAN SINGH 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479982 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
258 THARALI UT-04-007-065-001/6274
(RATGANW) 		3504007000NRG24301020230106798 30/10/2023 DEEPA DEVI 3504007WL016725 DEEPA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480040 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
259 THARALI UT-04-007-065-001/6283
(RATGANW) 		3504007000NRG24301020230106799 30/10/2023 JEET SINGH 3504007WL016725 JEET SINGH 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479928 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 THARALI UT-04-007-065-001/6283
(RATGANW) 		3504007000NRG24301020230106850 30/10/2023 LEELA DEVI 3504007WL016729 LEELA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480062 MRS LEELA DEVI STATE BANK OF INDIA(508548)
261 THARALI UT-04-007-065-001/6293
(RATGANW) 		3504007000NRG24271020230106067 30/10/2023 NARAYAN SINGH 3504007WL016641 NARAYAN SINGH 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479815 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
262 THARALI UT-04-007-065-001/6295
(RATGANW) 		3504007000NRG24301020230106851 30/10/2023 HIMA DEVI 3504007WL016729 HIMA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479934 MRS HEMA DEVI MISHRA STATE BANK OF INDIA(508548)
263 THARALI UT-04-007-065-001/6315
(RATGANW) 		3504007000NRG24271020230106068 30/10/2023 BHAWANI DEVI 3504007WL016641 BHAWANI DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479765 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
264 THARALI UT-04-007-065-001/6330
(RATGANW) 		3504007000NRG24301020230106800 30/10/2023 NARENDRA SINGH 3504007WL016725 NARENDRA SINGH 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671479964 MR NARENDRA SINGH FARSHWAN STATE BANK OF INDIA(508548)
265 THARALI UT-04-007-065-001/6344
(RATGANW) 		3504007000NRG24301020230106801 30/10/2023 KAAM SINGH 3504007WL016725 KAAM SINGH 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479984 MR KAM SINGH STATE BANK OF INDIA(508548)
266 THARALI UT-04-007-065-001/6358
(RATGANW) 		3504007000NRG24301020230106803 30/10/2023 SURENDRA SINGH 3504007WL016725 SURENDRA SINGH 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671479812 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 THARALI UT-04-007-065-001/6392
(RATGANW) 		3504007000NRG24301020230106804 30/10/2023 PUSKER SINGH 3504007WL016725 PUSKER SINGH 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479936 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
268 THARALI UT-04-007-065-001/6475
(RATGANW) 		3504007000NRG24301020230106805 30/10/2023 DEVENDRA SINGH 3504007WL016725 DEVENDRA SINGH 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479918 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 THARALI UT-04-007-065-001/6478
(RATGANW) 		3504007000NRG24301020230106806 30/10/2023 JAYBIR SINGH 3504007WL016725 JAYBIR SINGH 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479830 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
270 THARALI UT-04-007-065-001/6483
(RATGANW) 		3504007000NRG24301020230106807 30/10/2023 SURENDRA SINGH 3504007WL016725 SURENDRA SINGH 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671479880 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 THARALI UT-04-007-065-001/6507
(RATGANW) 		3504007000NRG24301020230106809 30/10/2023 KALAM SINGH 3504007WL016725 KALAM SINGH 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671480017 MR KALAM SINGH STATE BANK OF INDIA(508548)
272 THARALI UT-04-007-065-001/6527
(RATGANW) 		3504007000NRG24301020230106837 30/10/2023 VIRENDRA RAM 3504007WL016728 VIRENDRA RAM 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479838 MR BEERENDRA RAM STATE BANK OF INDIA(508548)
273 THARALI UT-04-007-065-001/6574
(RATGANW) 		3504007000NRG24301020230106811 30/10/2023 VIMLA DEVI 3504007WL016725 VIMLA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480014 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
274 THARALI UT-04-007-065-001/6576
(RATGANW) 		3504007000NRG24301020230106853 30/10/2023 HEMA DEVI 3504007WL016729 HEMA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480038 MRS HEMA DEVI STATE BANK OF INDIA(508548)
275 THARALI UT-04-007-065-001/6593
(RATGANW) 		3504007000NRG24301020230106838 30/10/2023 NARENDRA RAM 3504007WL016728 NARENDRA RAM 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480052 MR NARENDRA RAM STATE BANK OF INDIA(508548)
276 THARALI UT-04-007-065-001/6598
(RATGANW) 		3504007000NRG24271020230106069 30/10/2023 BASANTI DEVI 3504007WL016641 BASANTI DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480075 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
277 THARALI UT-04-007-065-001/6599
(RATGANW) 		3504007000NRG24301020230106812 30/10/2023 MADAN SINGH 3504007WL016725 MADAN SINGH 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480046 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 THARALI UT-04-007-065-001/6604
(RATGANW) 		3504007000NRG24301020230106813 30/10/2023 AMRA DEVI 3504007WL016725 AMRA DEVI 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671480033 MRS AMRA DEVI STATE BANK OF INDIA(508548)
279 THARALI UT-04-007-065-001/6618
(RATGANW) 		3504007000NRG24301020230106814 30/10/2023 SAIN SINGH 3504007WL016725 SAIN SINGH 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671480030 MR SAIN SINGH STATE BANK OF INDIA(508548)
280 THARALI UT-04-007-065-001/6656
(RATGANW) 		3504007000NRG24301020230106855 30/10/2023 CHANDA DEVI 3504007WL016729 CHANDA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479997 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
281 THARALI UT-04-007-065-001/6659
(RATGANW) 		3504007000NRG24271020230106070 30/10/2023 RAJENDAR RAM 3504007WL016641 RAJENDAR RAM 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480048 RAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 THARALI UT-04-007-065-001/6704
(RATGANW) 		3504007000NRG24301020230106816 30/10/2023 RAJESHWAR DEVI 3504007WL016725 RAJESHWAR DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479767 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
283 THARALI UT-04-007-065-001/6709
(RATGANW) 		3504007000NRG24301020230106856 30/10/2023 SABHULI DEVI 3504007WL016729 SABHULI DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480044 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
284 THARALI UT-04-007-065-001/6714
(RATGANW) 		3504007000NRG24301020230106817 30/10/2023 MAHAVER SINGH 3504007WL016725 MAHAVER SINGH 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671479837 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 THARALI UT-04-007-065-001/6738
(RATGANW) 		3504007000NRG24271020230106071 30/10/2023 BACHULI DEVI 3504007WL016641 BACHULI DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480063 SUNEETA DEVI W/O VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
286 THARALI UT-04-007-065-001/6754
(RATGANW) 		3504007000NRG24301020230106819 30/10/2023 KANTI DEVI 3504007WL016725 KANTI DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479967 KANTI STATE BANK OF INDIA(508548)
287 THARALI UT-04-007-065-001/6755
(RATGANW) 		3504007000NRG24271020230106072 30/10/2023 DIPIKA DEVI 3504007WL016641 DIPIKA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480061 MRS DIPIKA DEVI STATE BANK OF INDIA(508548)
288 THARALI UT-04-007-065-001/6793
(RATGANW) 		3504007000NRG24301020230106820 30/10/2023 DHAN SINGH 3504007WL016725 DHAN SINGH 00415 SBIN0003569 1380 1380 Rejected 19/01/2024 9671480054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 THARALI UT-04-007-065-001/6799
(RATGANW) 		3504007000NRG24301020230106821 30/10/2023 BALWANT SINGH 3504007WL016725 BALWANT SINGH 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671480041 MR BALAVANT SINGH STATE BANK OF INDIA(508548)
290 THARALI UT-04-007-065-001/6800
(RATGANW) 		3504007000NRG24301020230106822 30/10/2023 HEERA DEVI 3504007WL016725 HEERA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480050 MRS HEERA DEVI STATE BANK OF INDIA(508548)
291 THARALI UT-04-007-065-001/6810
(RATGANW) 		3504007000NRG24301020230106857 30/10/2023 BASHANTI DEVI 3504007WL016729 BASHANTI DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479766 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
292 THARALI UT-04-007-065-001/6813
(RATGANW) 		3504007000NRG24301020230106859 30/10/2023 BASANTI DEVI 3504007WL016729 BASANTI DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480060 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
293 THARALI UT-04-007-065-001/6813
(RATGANW) 		3504007000NRG24301020230106860 30/10/2023 PAN SINGH 3504007WL016729 PAN SINGH 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479862 PAN SINGH PHARSWAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 THARALI UT-04-007-065-001/6815
(RATGANW) 		3504007000NRG24301020230106839 30/10/2023 DALVEER KUMAR 3504007WL016728 DALVEER KUMAR 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479868 MR DALVEER KUMAR STATE BANK OF INDIA(508548)
295 THARALI UT-04-007-065-001/6817
(RATGANW) 		3504007000NRG24301020230106840 30/10/2023 ANIL KUMAR 3504007WL016728 ANIL KUMAR 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479877 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 THARALI UT-04-007-065-001/6818
(RATGANW) 		3504007000NRG24301020230106841 30/10/2023 GANGA DEVI 3504007WL016728 GANGA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479893 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
297 THARALI UT-04-007-065-001/9310
(RATGANW) 		3504007000NRG24301020230106823 30/10/2023 HARPAL SINGH 3504007WL016725 HARPAL SINGH 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671479768 HARPAL CHANDRA SINGH UNION BANK OF INDIA(508500)
298 THARALI UT-04-007-065-001/9314
(RATGANW) 		3504007000NRG24271020230106074 30/10/2023 JANAKI DEVI 3504007WL016641 JANAKI DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480072 MRS JANKI DEVI STATE BANK OF INDIA(508548)
299 THARALI UT-04-007-065-001/9320
(RATGANW) 		3504007000NRG24301020230106824 30/10/2023 ANJU DEVI 3504007WL016725 ANJU DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480066 MRS ANJU DEVI STATE BANK OF INDIA(508548)
300 THARALI UT-04-007-065-001/9321
(RATGANW) 		3504007000NRG24301020230106825 30/10/2023 PRAM SINGH 3504007WL016725 PRAM SINGH 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480073 MR BADULI DEVI STATE BANK OF INDIA(508548)
301 THARALI UT-04-007-065-001/9324
(RATGANW) 		3504007000NRG24301020230106861 30/10/2023 KALWATI DEVI 3504007WL016729 KALWATI DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671480069 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
302 THARALI UT-04-007-065-001/9329
(RATGANW) 		3504007000NRG24271020230106075 30/10/2023 DEEPA DEVI 3504007WL016641 DEEPA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479985 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
303 THARALI UT-04-007-065-001/9349
(RATGANW) 		3504007000NRG24301020230106842 30/10/2023 MAHIPAL SINGH 3504007WL016728 MAHIPAL SINGH 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479884 MR MAHIPAL RAM STATE BANK OF INDIA(508548)
304 THARALI UT-04-007-065-001/9351
(RATGANW) 		3504007000NRG24301020230106826 30/10/2023 PARDEEP SINGH 3504007WL016725 PARDEEP SINGH 00415 SBIN0003569 1380 1380 Processed 19/01/2024 9671480074 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
305 THARALI UT-04-007-065-001/9354
(RATGANW) 		3504007000NRG24301020230106862 30/10/2023 KALA DEVI 3504007WL016729 KALA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479764 KALA DEVI PUNJAB NATIONAL BANK(508568)
306 THARALI UT-04-007-065-001/9397
(RATGANW) 		3504007000NRG24301020230106843 30/10/2023 POONAM DEVI 3504007WL016728 POONAM DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479890 MRS POONAM DEVI STATE BANK OF INDIA(508548)
307 THARALI UT-04-007-065-001/9423
(RATGANW) 		3504007000NRG24301020230106845 30/10/2023 HEMA DEVI 3504007WL016728 HEMA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479892 MRS HEMA DEVI STATE BANK OF INDIA(508548)
308 THARALI UT-04-007-065-001/9431
(RATGANW) 		3504007000NRG24301020230106847 30/10/2023 CHINTHA DEVI 3504007WL016728 CHINTHA DEVI 00415 SBIN0003569 1610 1610 Processed 19/01/2024 9671479891 MRS CHINTHA DEVI STATE BANK OF INDIA(508548)
SubTotal 247710 247710
309 THARALI UT-04-007-037-002/3614
(SERA VIJAYPUR) 		3504007000NRG24271020230106099 30/10/2023 CHANDRA DEVI 3504007WL016643 CHANDRA DEVI 00415 SBIN0009836 920 920 Processed 19/01/2024 9671479965 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
310 THARALI UT-04-007-037-003/3636
(SERA VIJAYPUR) 		3504007000NRG24271020230106103 30/10/2023 RAJANI DEVI 3504007WL016643 RAJANI DEVI 00415 SBIN0009836 460 460 Processed 19/01/2024 9671479947 RAJNI DEVI STATE BANK OF INDIA(508548)
311 THARALI UT-04-007-037-003/3676
(SERA VIJAYPUR) 		3504007000NRG24271020230106104 30/10/2023 MOHANI DEVI 3504007WL016643 MOHANI DEVI 00415 SBIN0009836 1150 1150 Processed 19/01/2024 9671479981 MRS SMT MOHANI DEVI STATE BANK OF INDIA(508548)
312 THARALI UT-04-007-037-003/4028
(SERA VIJAYPUR) 		3504007000NRG24271020230106105 30/10/2023 HARULI DEVI 3504007WL016643 HARULI DEVI 00415 SBIN0009836 1150 1150 Processed 19/01/2024 9671479959 MR HARULI DEVI STATE BANK OF INDIA(508548)
313 THARALI UT-04-007-037-003/4075
(SERA VIJAYPUR) 		3504007000NRG24271020230106106 30/10/2023 HEMA DEVI 3504007WL016643 HEMA DEVI 00415 SBIN0009836 230 230 Processed 19/01/2024 9671479994 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 3910 3910
314 THARALI UT-04-007-005-002/1183
(CHEPDO) 		3504007000NRG24271020230105940 30/10/2023 GOPAL DUTT JOSHI 3504007WL016635 GOPAL DUTT JOSHI 00719 IBKL070CZSB 1380 1380 Processed 19/01/2024 9671479914 GOPAL DUTT JOSHI STATE BANK OF INDIA(508548)
315 THARALI UT-04-007-005-002/1183
(CHEPDO) 		3504007000NRG24271020230105939 30/10/2023 GUDDI DEVI 3504007WL016635 GUDDI DEVI 00719 IBKL070CZSB 1380 1380 Processed 19/01/2024 9671479913 GUDDI DEVI JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 414000 414000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_301023APB_FTO_85158 District Co-operative Bank IBKL070CZSB Gopeshwar 12190
2 THARALI UT3504007_301023APB_FTO_85158 Punjab National Bank PUNB0472700 THARALI 146280
3 THARALI UT3504007_301023APB_FTO_85158 Punjab National Bank PUNB0795500 Ghaat 1150
4 THARALI UT3504007_301023APB_FTO_85158 State Bank of India SBIN0003569 THARALI 247710
5 THARALI UT3504007_301023APB_FTO_85158 State Bank of India SBIN0009836 TALWARI 3910
6 THARALI UT3504007_301023APB_FTO_85158 UTTARKASHI ZILA SAHKARI BANK LTD. IBKL070CZSB Gopeshwar 2760

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