Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:32:50 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_170224APB_FTO_123746
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-04-005-018-003/1459
(PASTOLI) 		3504005000NRG24170220240192421 17/02/2024 VIMLA DEVI 3504005WL028525 VIMLA DEVI 00112 IBKL070CZSB 1380 1380 Processed 10/04/2024 2801816095 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
2 THARALI UT-04-005-034-001/2477
(JAVARKHOT) 		3504005000NRG24170220240191191 17/02/2024 GOPAL SINGH 3504005WL028398 GOPAL SINGH 00112 IBKL070CZSB 1150 1150 Processed 10/04/2024 2801816124 GOPAL SINGH S/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
3 THARALI UT-04-007-007-002/1148
(KURAD) 		3504007000NRG24170220240192326 17/02/2024 MUKESH CHANDRA 3504007WL028521 MUKESH CHANDRA 00112 IBKL070CZSB 1610 1610 Processed 10/04/2024 2801816128 MUKESH CHANDRA PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-007-002/905
(KURAD) 		3504007000NRG24170220240192347 17/02/2024 HARULI DEVI 3504007WL028521 HARULI DEVI 00112 IBKL070CZSB 1610 1610 Processed 10/04/2024 2801816131 NARULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THARALI UT-04-007-007-002/905
(KURAD) 		3504007000NRG24170220240192348 17/02/2024 RADHA 3504007WL028521 RADHA 00112 IBKL070CZSB 1610 1610 Processed 10/04/2024 2801816132 RADHADOPADAMPATI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 THARALI UT-04-007-026-001/2304
(LOLTI) 		3504007000NRG24170220240192393 17/02/2024 GUDU RAM 3504007WL028523 GUDU RAM 00112 IBKL070CZSB 1610 1610 Processed 10/04/2024 2801816130 GUDDURAMSOJASRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 THARALI UT-04-007-026-001/2644
(LOLTI) 		3504007000NRG24170220240192385 17/02/2024 SAROJANI DEVI 3504007WL028522 SAROJANI DEVI 00112 IBKL070CZSB 2070 2070 Processed 10/04/2024 2801816106 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
8 THARALI UT-04-007-007-001/932
(KURAD) 		3504007000NRG24170220240192320 17/02/2024 HEMA DEVI 3504007WL028521 HEMA DEVI 00354 PUNB0472700 3220 3220 Processed 10/04/2024 2801816353 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THARALI UT-04-007-007-002/1121
(KURAD) 		3504007000NRG24170220240192322 17/02/2024 GEETA DEVI 3504007WL028521 GEETA DEVI 00354 PUNB0472700 690 690 Processed 10/04/2024 2801816380 KM GEETA D/O BACHI RAM PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-007-002/638
(KURAD) 		3504007000NRG24170220240192330 17/02/2024 SARITA DEVI 3504007WL028521 SARITA DEVI 00354 PUNB0472700 1610 1610 Processed 10/04/2024 2801816367 SARITA DEVI W/O PRAKASH JYOTI PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-007-002/647
(KURAD) 		3504007000NRG24170220240192333 17/02/2024 MALA DEVI 3504007WL028521 MALA DEVI 00354 PUNB0472700 2300 2300 Processed 10/04/2024 2801816365 MALA DEVI W/O GANGA RAM PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-007-002/671
(KURAD) 		3504007000NRG24170220240192335 17/02/2024 RAMESH CHANDRA 3504007WL028521 RAMESH CHANDRA 00354 PUNB0472700 3220 3220 Processed 10/04/2024 2801816357 RAMESHCHANDPANDAY CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 THARALI UT-04-007-007-002/671
(KURAD) 		3504007000NRG24170220240192336 17/02/2024 SUMAN DEVI 3504007WL028521 SUMAN DEVI 00354 PUNB0472700 920 920 Processed 10/04/2024 2801816358 SUMAN DEVI W/O RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-007-002/694
(KURAD) 		3504007000NRG24170220240192338 17/02/2024 GANGA DEVI 3504007WL028521 GANGA DEVI 00354 PUNB0472700 1610 1610 Processed 10/04/2024 2801816364 GANGADEVIWOSHOBHARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 THARALI UT-04-007-007-002/694
(KURAD) 		3504007000NRG24170220240192337 17/02/2024 SHOBA RAM 3504007WL028521 SHOBA RAM 00354 PUNB0472700 1610 1610 Processed 10/04/2024 2801816363 SOBHA RAM & HARAMA DEVI PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-007-002/766
(KURAD) 		3504007000NRG24170220240192341 17/02/2024 PREM BALLABH 3504007WL028521 PREM BALLABH 00354 PUNB0472700 3220 3220 Processed 10/04/2024 2801816361 PREM BALLABH S/O TATA DUTT PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-007-002/799
(KURAD) 		3504007000NRG24170220240192344 17/02/2024 BHAGULI DEVI 3504007WL028521 BHAGULI DEVI 00354 PUNB0472700 690 690 Processed 10/04/2024 2801816354 BHAGULI DEVI WO BHAWANI DUTT PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-007-002/799
(KURAD) 		3504007000NRG24170220240192343 17/02/2024 BHAWANI DUTT 3504007WL028521 BHAWANI DUTT 00354 PUNB0472700 690 690 Processed 10/04/2024 2801816356 BHAWANI DUTT DEVRARI SO SOBHA RAM PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-007-002/961
(KURAD) 		3504007000NRG24170220240192349 17/02/2024 PARESWAR PRASAD 3504007WL028521 PARESWAR PRASAD 00354 PUNB0472700 3220 3220 Processed 10/04/2024 2801816359 MR PARESWAR PRASAD STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-007-002/976
(KURAD) 		3504007000NRG24170220240192351 17/02/2024 SHOBHA DEVI 3504007WL028521 SHOBHA DEVI 00354 PUNB0472700 3220 3220 Processed 10/04/2024 2801816127 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
21 THARALI UT-04-007-026-001/2336
(LOLTI) 		3504007000NRG24170220240192395 17/02/2024 GUDDI DEVI 3504007WL028523 GUDDI DEVI 00354 PUNB0472700 1610 1610 Processed 10/04/2024 2801816366 GUDDI DEVI WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-037-003/4031
(SERA VIJAYPUR) 		3504007000NRG24170220240192456 17/02/2024 REKHA DEVI 3504007WL028527 REKHA DEVI 00354 PUNB0472700 1380 1380 Processed 10/04/2024 2801816355 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-053-002/5745
(MAL BAJVADH) 		3504007000NRG24170220240192414 17/02/2024 DEEPA RAWAT 3504007WL028524 DEEPA RAWAT 00354 PUNB0472700 1610 1610 Processed 10/04/2024 2801816383 DEEPA RAWAT WO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30820 30820
24 THARALI UT-04-007-007-001/1114
(KURAD) 		3504007000NRG24170220240192318 17/02/2024 BASPANAND 3504007WL028521 BASPANAND 00415 SBIN0003569 3220 3220 Processed 10/04/2024 2801816187 MR BASPA NAND STATE BANK OF INDIA(508548)
25 THARALI UT-04-007-007-001/1114
(KURAD) 		3504007000NRG24170220240192317 17/02/2024 BHAWANA DEVI 3504007WL028521 BHAWANA DEVI 00415 SBIN0003569 3220 3220 Processed 10/04/2024 2801816335 BHAWANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THARALI UT-04-007-007-001/832
(KURAD) 		3504007000NRG24170220240192319 17/02/2024 RAJENDRA RAM 3504007WL028521 RAJENDRA RAM 00415 SBIN0003569 3220 3220 Processed 10/04/2024 2801816145 RAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 THARALI UT-04-007-007-002/1013
(KURAD) 		3504007000NRG24170220240192321 17/02/2024 RAJENDRA PRASAD 3504007WL028521 RAJENDRA PRASAD 00415 SBIN0003569 3220 3220 Processed 10/04/2024 2801816389 RAJENDRAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 THARALI UT-04-007-007-002/1121
(KURAD) 		3504007000NRG24170220240192323 17/02/2024 DHIRAJ PRASAD 3504007WL028521 DHIRAJ PRASAD 00415 SBIN0003569 690 690 Processed 10/04/2024 2801816313 DHEERAJPRASADSOBHAWANIDUT CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 THARALI UT-04-007-007-002/1142
(KURAD) 		3504007000NRG24170220240192324 17/02/2024 KALAWATI DEVI 3504007WL028521 KALAWATI DEVI 00415 SBIN0003569 3220 3220 Processed 10/04/2024 2801816352 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-007-002/1148
(KURAD) 		3504007000NRG24170220240192325 17/02/2024 DARSHNI DEVI 3504007WL028521 DARSHNI DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816381 DARSHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THARALI UT-04-007-007-002/1180
(KURAD) 		3504007000NRG24170220240192328 17/02/2024 KIRAN DEVRADI 3504007WL028521 KIRAN DEVRADI 00415 SBIN0003569 3220 3220 Processed 10/04/2024 2801816385 MRS KIRAN DEVRARI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-007-002/634
(KURAD) 		3504007000NRG24170220240192329 17/02/2024 PRAKASH CHANDRA 3504007WL028521 PRAKASH CHANDRA 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816227 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THARALI UT-04-007-007-002/640
(KURAD) 		3504007000NRG24170220240192331 17/02/2024 GIRISH CHANDRA 3504007WL028521 GIRISH CHANDRA 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816368 GIRISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THARALI UT-04-007-007-002/640
(KURAD) 		3504007000NRG24170220240192332 17/02/2024 VIMLA DEVI 3504007WL028521 VIMLA DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816337 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THARALI UT-04-007-007-002/649
(KURAD) 		3504007000NRG24170220240192334 17/02/2024 GOPAL DUTT 3504007WL028521 GOPAL DUTT 00415 SBIN0003569 3220 3220 Processed 10/04/2024 2801816427 GOPAL DUTT PANDEY STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-007-002/697
(KURAD) 		3504007000NRG24170220240192339 17/02/2024 TULSI DEVI 3504007WL028521 TULSI DEVI 00415 SBIN0003569 3220 3220 Processed 10/04/2024 2801816410 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THARALI UT-04-007-007-002/699
(KURAD) 		3504007000NRG24170220240192340 17/02/2024 LAXMI PANDAY 3504007WL028521 LAXMI PANDAY 00415 SBIN0003569 3220 3220 Processed 10/04/2024 2801816213 LAXMI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 THARALI UT-04-007-007-002/780
(KURAD) 		3504007000NRG24170220240192342 17/02/2024 RAM CHANDRA 3504007WL028521 RAM CHANDRA 00415 SBIN0003569 2300 2300 Processed 10/04/2024 2801816146 RAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THARALI UT-04-007-007-002/878
(KURAD) 		3504007000NRG24170220240192346 17/02/2024 DINESH CHANDRA 3504007WL028521 DINESH CHANDRA 00415 SBIN0003569 3220 3220 Processed 10/04/2024 2801816143 DINESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 THARALI UT-04-007-007-002/878
(KURAD) 		3504007000NRG24170220240192345 17/02/2024 SUSHEELA DEVI 3504007WL028521 SUSHEELA DEVI 00415 SBIN0003569 3220 3220 Processed 10/04/2024 2801816144 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-007-002/962
(KURAD) 		3504007000NRG24170220240192350 17/02/2024 GEETA DEVI 3504007WL028521 GEETA DEVI 00415 SBIN0003569 690 690 Processed 10/04/2024 2801816302 MRS GEETA DEVI STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-026-001/117
(LOLTI) 		3504007000NRG24170220240192352 17/02/2024 JANAKI DEVI 3504007WL028522 JANAKI DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816379 MR JANKI DEVI STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-026-001/126
(LOLTI) 		3504007000NRG24170220240192353 17/02/2024 INDRA SINGH 3504007WL028522 INDRA SINGH 00415 SBIN0003569 460 460 Processed 10/04/2024 2801816395 INDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 THARALI UT-04-007-026-001/128
(LOLTI) 		3504007000NRG24170220240192354 17/02/2024 KANTI DEVI 3504007WL028522 KANTI DEVI 00415 SBIN0003569 690 690 Processed 10/04/2024 2801816408 KANTIDEVIBHANDARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 THARALI UT-04-007-026-001/224
(LOLTI) 		3504007000NRG24170220240192357 17/02/2024 BALBIR SINGH 3504007WL028522 BALBIR SINGH 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816393 BALBIRSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 THARALI UT-04-007-026-001/2263
(LOLTI) 		3504007000NRG24170220240192390 17/02/2024 VIJAY RAM 3504007WL028523 VIJAY RAM 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816391 VIJAYRAMSOPREMRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 THARALI UT-04-007-026-001/2282
(LOLTI) 		3504007000NRG24170220240192391 17/02/2024 LAXMI DEVI 3504007WL028523 LAXMI DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816390 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
48 THARALI UT-04-007-026-001/2295
(LOLTI) 		3504007000NRG24170220240192359 17/02/2024 LAXMAN SINGH BISTH 3504007WL028522 LAXMAN SINGH BISTH 00415 SBIN0003569 2070 2070 Processed 10/04/2024 2801816373 MR LAXMANSINGH SO SUJANSINGH STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-026-001/2300
(LOLTI) 		3504007000NRG24170220240192360 17/02/2024 ANANDI DEVI 3504007WL028522 ANANDI DEVI 00415 SBIN0003569 690 690 Processed 10/04/2024 2801816334 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-026-001/2330
(LOLTI) 		3504007000NRG24170220240192362 17/02/2024 KAMLA DEVI 3504007WL028522 KAMLA DEVI 00415 SBIN0003569 460 460 Processed 10/04/2024 2801816156 DIWANSINGHKAMALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 THARALI UT-04-007-026-001/2334
(LOLTI) 		3504007000NRG24170220240192363 17/02/2024 GODAMVARI DEVI 3504007WL028522 GODAMVARI DEVI 00415 SBIN0003569 690 690 Processed 10/04/2024 2801816336 GODAMBARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 THARALI UT-04-007-026-001/2338
(LOLTI) 		3504007000NRG24170220240192396 17/02/2024 PARWATI DEVI 3504007WL028523 PARWATI DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816384 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-026-001/2393
(LOLTI) 		3504007000NRG24170220240192365 17/02/2024 MANISHA 3504007WL028522 MANISHA 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816371 MANISHA MANISHA PUNJAB NATIONAL BANK(508568)
54 THARALI UT-04-007-026-001/2444
(LOLTI) 		3504007000NRG24170220240192398 17/02/2024 MADHU DEVI 3504007WL028523 MADHU DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816360 MRS MADHU DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-026-001/2500
(LOLTI) 		3504007000NRG24170220240192371 17/02/2024 SITA DEVI 3504007WL028522 SITA DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816150 SEETADEVIBISHT CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 THARALI UT-04-007-026-001/2534
(LOLTI) 		3504007000NRG24170220240192376 17/02/2024 RAMESHWARI DEVI 3504007WL028522 RAMESHWARI DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816192 RAMESHWARDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 THARALI UT-04-007-026-001/2548
(LOLTI) 		3504007000NRG24170220240192380 17/02/2024 KALAWATI DEVI 3504007WL028522 KALAWATI DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816344 KALAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 THARALI UT-04-007-026-001/2548
(LOLTI) 		3504007000NRG24170220240192379 17/02/2024 KANCHAN SINGH RAWAT 3504007WL028522 KANCHAN SINGH RAWAT 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816419 KANCHANSINGHSOINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 THARALI UT-04-007-026-001/2564
(LOLTI) 		3504007000NRG24170220240192382 17/02/2024 PUSHPA DEVI 3504007WL028522 PUSHPA DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816333 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 THARALI UT-04-007-026-001/2576
(LOLTI) 		3504007000NRG24170220240192383 17/02/2024 SUMAN DEVI 3504007WL028522 SUMAN DEVI 00415 SBIN0003569 690 690 Processed 10/04/2024 2801816325 SUMANDEVINEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 THARALI UT-04-007-026-001/2645
(LOLTI) 		3504007000NRG24170220240192386 17/02/2024 KAMLA DEVI 3504007WL028522 KAMLA DEVI 00415 SBIN0003569 2070 2070 Processed 10/04/2024 2801816351 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-026-001/2653
(LOLTI) 		3504007000NRG24170220240192387 17/02/2024 POOJA DEVI 3504007WL028522 POOJA DEVI 00415 SBIN0003569 2070 2070 Processed 10/04/2024 2801816273 MR POOJA DEVI STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-026-001/2655
(LOLTI) 		3504007000NRG24170220240192388 17/02/2024 HANSA DEVI 3504007WL028522 HANSA DEVI 00415 SBIN0003569 2070 2070 Processed 10/04/2024 2801816370 MRS HANSADEVI DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-037-001/5012
(SERA VIJAYPUR) 		3504007000NRG24170220240192436 17/02/2024 SAPNA 3504007WL028527 SAPNA 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816343 MISS KM SAPNA STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-037-002/4035
(SERA VIJAYPUR) 		3504007000NRG24170220240192441 17/02/2024 JAYANTI DEVI 3504007WL028527 JAYANTI DEVI 00415 SBIN0003569 1380 1380 Processed 10/04/2024 2801816323 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-037-002/4037
(SERA VIJAYPUR) 		3504007000NRG24170220240192442 17/02/2024 TULSI DEVI 3504007WL028527 TULSI DEVI 00415 SBIN0003569 1380 1380 Processed 10/04/2024 2801816321 MRS TULSHI DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-037-002/4042
(SERA VIJAYPUR) 		3504007000NRG24170220240192443 17/02/2024 NEEMA DEVI 3504007WL028527 NEEMA DEVI 00415 SBIN0003569 1380 1380 Processed 10/04/2024 2801816322 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-037-002/5003
(SERA VIJAYPUR) 		3504007000NRG24170220240192444 17/02/2024 MAHESHI DEVI 3504007WL028527 MAHESHI DEVI 00415 SBIN0003569 1380 1380 Processed 10/04/2024 2801816316 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-037-003/3636
(SERA VIJAYPUR) 		3504007000NRG24170220240192446 17/02/2024 TRILOK CHANDRA 3504007WL028527 TRILOK CHANDRA 00415 SBIN0003569 1380 1380 Processed 10/04/2024 2801816288 TRILOK CHANDRA PUNJAB NATIONAL BANK(508568)
70 THARALI UT-04-007-037-003/3696
(SERA VIJAYPUR) 		3504007000NRG24170220240192450 17/02/2024 GUDDI DEVI 3504007WL028527 GUDDI DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816223 GUDDI DEVI WO MAHESH CHANDRA STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-037-003/4003
(SERA VIJAYPUR) 		3504007000NRG24170220240192451 17/02/2024 PANULI DEVI 3504007WL028527 PANULI DEVI 00415 SBIN0003569 1380 1380 Processed 10/04/2024 2801816327 MRS PANULI DEVI STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-037-003/4008
(SERA VIJAYPUR) 		3504007000NRG24170220240192452 17/02/2024 GEETA DEVI 3504007WL028527 GEETA DEVI 00415 SBIN0003569 1380 1380 Processed 10/04/2024 2801816319 MRS GEETA DEVI STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-037-003/4020
(SERA VIJAYPUR) 		3504007000NRG24170220240192470 17/02/2024 MANMATI DEVI 3504007WL028528 MANMATI DEVI 00415 SBIN0003569 920 920 Processed 10/04/2024 2801816320 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
74 THARALI UT-04-007-053-001/5461
(MAL BAJVADH) 		3504007000NRG24170220240192401 17/02/2024 PUNULI DEVI 3504007WL028524 PUNULI DEVI 00415 SBIN0003569 1840 1840 Processed 10/04/2024 2801816163 MRS PUNULI DEVI STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-053-001/5508
(MAL BAJVADH) 		3504007000NRG24170220240192402 17/02/2024 NISHA DEVI 3504007WL028524 NISHA DEVI 00415 SBIN0003569 1840 1840 Processed 10/04/2024 2801816308 MRS NISHA DEVI STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-053-001/5583
(MAL BAJVADH) 		3504007000NRG24170220240192403 17/02/2024 DEVKI DEVI 3504007WL028524 DEVKI DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816274 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-053-001/5741
(MAL BAJVADH) 		3504007000NRG24170220240192404 17/02/2024 KIRAN GUSAIN 3504007WL028524 KIRAN GUSAIN 00415 SBIN0003569 1380 1380 Processed 10/04/2024 2801816275 MR KIRAN GUSAIN STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-053-002/5528
(MAL BAJVADH) 		3504007000NRG24170220240192405 17/02/2024 ANANDI DEVI 3504007WL028524 ANANDI DEVI 00415 SBIN0003569 1840 1840 Processed 10/04/2024 2801816247 MS ANANDI DEVI STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-053-002/5579
(MAL BAJVADH) 		3504007000NRG24170220240192406 17/02/2024 DARSHANI DEVI 3504007WL028524 DARSHANI DEVI 00415 SBIN0003569 1840 1840 Processed 10/04/2024 2801816293 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-053-002/5593
(MAL BAJVADH) 		3504007000NRG24170220240192407 17/02/2024 SHANTI DEVI 3504007WL028524 SHANTI DEVI 00415 SBIN0003569 230 230 Processed 10/04/2024 2801816141 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-053-002/5607
(MAL BAJVADH) 		3504007000NRG24170220240192408 17/02/2024 JANKI DEVI 3504007WL028524 JANKI DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816276 MRS JANKI DEVI STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-053-002/5636
(MAL BAJVADH) 		3504007000NRG24170220240192409 17/02/2024 BALESHWARI DEVI 3504007WL028524 BALESHWARI DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816158 MS BALESHWARI DEVI STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-053-002/5658
(MAL BAJVADH) 		3504007000NRG24170220240192410 17/02/2024 BALESHWARI DEVI 3504007WL028524 BALESHWARI DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816157 MS BALESHVARI DEVI STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-053-002/5696
(MAL BAJVADH) 		3504007000NRG24170220240192411 17/02/2024 NEEMA DEVI 3504007WL028524 NEEMA DEVI 00415 SBIN0003569 690 690 Processed 10/04/2024 2801816203 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-053-002/5702
(MAL BAJVADH) 		3504007000NRG24170220240192412 17/02/2024 POONAM DEVI 3504007WL028524 POONAM DEVI 00415 SBIN0003569 1840 1840 Processed 10/04/2024 2801816328 MS POONAM DEVI STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-053-002/5707
(MAL BAJVADH) 		3504007000NRG24170220240192413 17/02/2024 AJAB SINGH 3504007WL028524 AJAB SINGH 00415 SBIN0003569 1840 1840 Processed 10/04/2024 2801816394 MR AJAB SINGH RAWAT STATE BANK OF INDIA(508548)
87 THARALI UT-04-007-057-001/5680
(CHONDA) 		3504007000NRG24170220240192146 17/02/2024 NEEMA DEVI 3504007WL028516 NEEMA DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816341 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-057-002/5671
(CHONDA) 		3504007000NRG24170220240192147 17/02/2024 RADHA DEVI 3504007WL028516 RADHA DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816151 MRS RADHA DEVI STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-057-002/5682
(CHONDA) 		3504007000NRG24170220240192148 17/02/2024 BASANTI DEVI 3504007WL028516 BASANTI DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816252 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-057-002/5687
(CHONDA) 		3504007000NRG24170220240192149 17/02/2024 RUKMA DEVI 3504007WL028516 RUKMA DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816253 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-057-002/5688
(CHONDA) 		3504007000NRG24170220240192150 17/02/2024 PAR SINGH 3504007WL028516 PAR SINGH 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816245 MR PAR SINGH STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-057-002/5699
(CHONDA) 		3504007000NRG24170220240192151 17/02/2024 SHANTI DEVI 3504007WL028516 SHANTI DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816175 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-057-002/5704
(CHONDA) 		3504007000NRG24170220240192152 17/02/2024 KASMIRI 3504007WL028516 KASMIRI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816108 KASMIRI STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-057-002/5715
(CHONDA) 		3504007000NRG24170220240192153 17/02/2024 GOVINDI DEVI 3504007WL028516 GOVINDI DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816176 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
95 THARALI UT-04-007-057-002/5729
(CHONDA) 		3504007000NRG24170220240192154 17/02/2024 RAMESHWARI 3504007WL028516 RAMESHWARI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816109 RAMESHWARI STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-057-002/5733
(CHONDA) 		3504007000NRG24170220240192155 17/02/2024 JANKI DEVI 3504007WL028516 JANKI DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816246 JANKI DEVI W/O NAVAL KISHOR PUNJAB NATIONAL BANK(508568)
97 THARALI UT-04-007-057-002/5751
(CHONDA) 		3504007000NRG24170220240192156 17/02/2024 DHUMA DEVI 3504007WL028516 DHUMA DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816307 MRS DHOOMA DEVI STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-057-002/5761
(CHONDA) 		3504007000NRG24170220240192157 17/02/2024 SAVITRI DEVI 3504007WL028516 SAVITRI DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816113 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-057-002/5762
(CHONDA) 		3504007000NRG24170220240192158 17/02/2024 KALAWATI DEVI 3504007WL028516 KALAWATI DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816216 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-057-002/5774
(CHONDA) 		3504007000NRG24170220240192159 17/02/2024 KALI DEVI 3504007WL028516 KALI DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816159 MRS KALI DEVI STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-057-002/5778
(CHONDA) 		3504007000NRG24170220240192160 17/02/2024 BEENA DEVI 3504007WL028516 BEENA DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816300 MR VIMLA DEVI STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-057-002/5780
(CHONDA) 		3504007000NRG24170220240192161 17/02/2024 BALBIR RAM 3504007WL028516 BALBIR RAM 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816136 MR BALBIR RAM STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-057-002/5797
(CHONDA) 		3504007000NRG24170220240192162 17/02/2024 SULOCHANA DEVI 3504007WL028516 SULOCHANA DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816177 MS SULOCHANA DEVI STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-057-002/5799
(CHONDA) 		3504007000NRG24170220240192163 17/02/2024 MANJU DEVI 3504007WL028516 MANJU DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816342 MRS MANJU DEVI STATE BANK OF INDIA(508548)
105 THARALI UT-04-007-057-002/5817
(CHONDA) 		3504007000NRG24170220240192164 17/02/2024 HEMA DEVI 3504007WL028516 HEMA DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816345 MRS HEMA DEVI STATE BANK OF INDIA(508548)
106 THARALI UT-04-007-057-002/5829
(CHONDA) 		3504007000NRG24170220240192166 17/02/2024 BIRENDRA SINGH 3504007WL028516 BIRENDRA SINGH 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816263 VIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
107 THARALI UT-04-007-057-002/5829
(CHONDA) 		3504007000NRG24170220240192165 17/02/2024 KAMLA DEVI RAWAT 3504007WL028516 KAMLA DEVI RAWAT 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816142 MRS KAMLA DEVI RAWAT STATE BANK OF INDIA(508548)
108 THARALI UT-04-007-057-002/5860
(CHONDA) 		3504007000NRG24170220240192167 17/02/2024 VINITA BISHT 3504007WL028516 VINITA BISHT 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816230 MR BIRENDER SINGH BISHT STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-057-002/5882
(CHONDA) 		3504007000NRG24170220240192168 17/02/2024 SUNDRI DEVI 3504007WL028516 SUNDRI DEVI 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816160 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-057-002/5890
(CHONDA) 		3504007000NRG24170220240192169 17/02/2024 SUNITA DEVI 3504007WL028516 SUNITA DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816137 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-057-002/5892
(CHONDA) 		3504007000NRG24170220240192170 17/02/2024 BHAWANI DEVI 3504007WL028516 BHAWANI DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816229 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-057-002/5898
(CHONDA) 		3504007000NRG24170220240192171 17/02/2024 SHAKUNTLA DEVI 3504007WL028516 SHAKUNTLA DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816228 MS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-057-002/5901
(CHONDA) 		3504007000NRG24170220240192172 17/02/2024 SAVATRI DEVI 3504007WL028516 SAVATRI DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816304 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-057-002/5913
(CHONDA) 		3504007000NRG24170220240192173 17/02/2024 JANKI DEVI 3504007WL028516 JANKI DEVI 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816340 MRS JANKI DEVI STATE BANK OF INDIA(508548)
115 THARALI UT-04-007-057-002/5917
(CHONDA) 		3504007000NRG24170220240192174 17/02/2024 BACHNI RAM 3504007WL028516 BACHNI RAM 00415 SBIN0003569 1150 1150 Processed 10/04/2024 2801816286 MR BACHANI RAM STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-057-002/5918
(CHONDA) 		3504007000NRG24170220240192175 17/02/2024 SAVITA 3504007WL028516 SAVITA 00415 SBIN0003569 1610 1610 Processed 10/04/2024 2801816374 MR KM SAVITA STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-059-001/6402
(DUNGRI) 		3504007000NRG24170220240192221 17/02/2024 MAHESHWARI DEVI 3504007WL028518 MAHESHWARI DEVI 00415 SBIN0003569 3220 3220 Processed 10/04/2024 2801816287 MAHESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 150420 150420
118 THARALI UT-04-005-043-003/3081
(DHALU) 		3504005000NRG24170220240192189 17/02/2024 VIMLA DEVI 3504005WL028517 VIMLA DEVI 00415 SBIN0005478 1150 1150 Rejected 10/04/2024 2801816284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 THARALI UT-04-005-043-003/3104
(DHALU) 		3504005000NRG24170220240192207 17/02/2024 PUSPA DEVI 3504005WL028517 PUSPA DEVI 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2801816217 MRS PUSHPA JOSHI STATE BANK OF INDIA(508548)
120 THARALI UT-04-005-048-003/6147
(KULSAARI) 		3504005000NRG24170220240192283 17/02/2024 PRATIBHA 3504005WL028519 PRATIBHA 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2801816291 MISS PRATIBHA STATE BANK OF INDIA(508548)
121 THARALI UT-04-007-037-003/5001
(SERA VIJAYPUR) 		3504007000NRG24170220240192459 17/02/2024 REETA UNIYAL 3504007WL028527 REETA UNIYAL 00415 SBIN0005478 1610 1610 Processed 10/04/2024 2801816272 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
122 THARALI UT-04-007-026-001/134
(LOLTI) 		3504007000NRG24170220240192355 17/02/2024 GANGA SINGH BISHT 3504007WL028522 GANGA SINGH BISHT 00415 SBIN0009836 460 460 Processed 10/04/2024 2801816148 GANGASINGHSOMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
123 THARALI UT-04-007-026-001/20
(LOLTI) 		3504007000NRG24170220240192356 17/02/2024 DAMYANTI 3504007WL028522 DAMYANTI 00415 SBIN0009836 2070 2070 Processed 10/04/2024 2801816211 MRS DAMYANTI STATE BANK OF INDIA(508548)
124 THARALI UT-04-007-026-001/220
(LOLTI) 		3504007000NRG24170220240192389 17/02/2024 SARASWATI 3504007WL028523 SARASWATI 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816210 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
125 THARALI UT-04-007-026-001/2269
(LOLTI) 		3504007000NRG24170220240192358 17/02/2024 ANITA DEVI 3504007WL028522 ANITA DEVI 00415 SBIN0009836 2070 2070 Processed 10/04/2024 2801816233 MRS ANITA DEVI STATE BANK OF INDIA(508548)
126 THARALI UT-04-007-026-001/2304
(LOLTI) 		3504007000NRG24170220240192392 17/02/2024 SAKUNTLA DEVI 3504007WL028523 SAKUNTLA DEVI 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816189 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
127 THARALI UT-04-007-026-001/2313
(LOLTI) 		3504007000NRG24170220240192361 17/02/2024 TULASI DEVI 3504007WL028522 TULASI DEVI 00415 SBIN0009836 2070 2070 Processed 10/04/2024 2801816190 TULSIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
128 THARALI UT-04-007-026-001/2315
(LOLTI) 		3504007000NRG24170220240192394 17/02/2024 KALI DEVI 3504007WL028523 KALI DEVI 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816209 MRS KALI DEVI STATE BANK OF INDIA(508548)
129 THARALI UT-04-007-026-001/2335
(LOLTI) 		3504007000NRG24170220240192364 17/02/2024 HEMA DEVI 3504007WL028522 HEMA DEVI 00415 SBIN0009836 690 690 Processed 10/04/2024 2801816200 HEMADEVISHAH CHAMOLI ZILA SAHKARI BANK LTD(607516)
130 THARALI UT-04-007-026-001/2368
(LOLTI) 		3504007000NRG24170220240192397 17/02/2024 JANKI DEVI 3504007WL028523 JANKI DEVI 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816155 MRS JANKI DEVI STATE BANK OF INDIA(508548)
131 THARALI UT-04-007-026-001/2469
(LOLTI) 		3504007000NRG24170220240192399 17/02/2024 VIMLA DEVI 3504007WL028523 VIMLA DEVI 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816207 VIMLA DEVI STATE BANK OF INDIA(508548)
132 THARALI UT-04-007-026-001/2470
(LOLTI) 		3504007000NRG24170220240192366 17/02/2024 TULSI DEVI 3504007WL028522 TULSI DEVI 00415 SBIN0009836 1150 1150 Processed 10/04/2024 2801816409 TULSIDEVINEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
133 THARALI UT-04-007-026-001/2492
(LOLTI) 		3504007000NRG24170220240192367 17/02/2024 KUNDAN SINGH MAHER 3504007WL028522 KUNDAN SINGH MAHER 00415 SBIN0009836 2070 2070 Processed 10/04/2024 2801816208 KUNDANSINGHMEHAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
134 THARALI UT-04-007-026-001/2495
(LOLTI) 		3504007000NRG24170220240192368 17/02/2024 PREMA DEVI 3504007WL028522 PREMA DEVI 00415 SBIN0009836 2070 2070 Processed 10/04/2024 2801816224 MRS PREMA DEVI STATE BANK OF INDIA(508548)
135 THARALI UT-04-007-026-001/2498
(LOLTI) 		3504007000NRG24170220240192369 17/02/2024 GAJE SINGH 3504007WL028522 GAJE SINGH 00415 SBIN0009836 2070 2070 Processed 10/04/2024 2801816188 MR GAJE SINGH STATE BANK OF INDIA(508548)
136 THARALI UT-04-007-026-001/2499
(LOLTI) 		3504007000NRG24170220240192370 17/02/2024 SURESHI DEVI 3504007WL028522 SURESHI DEVI 00415 SBIN0009836 1150 1150 Processed 10/04/2024 2801816164 SURESHIDEVIBISHT CHAMOLI ZILA SAHKARI BANK LTD(607516)
137 THARALI UT-04-007-026-001/2509
(LOLTI) 		3504007000NRG24170220240192372 17/02/2024 PREMA DEVI 3504007WL028522 PREMA DEVI 00415 SBIN0009836 2070 2070 Processed 10/04/2024 2801816204 MISS PREMA DEVI STATE BANK OF INDIA(508548)
138 THARALI UT-04-007-026-001/2515
(LOLTI) 		3504007000NRG24170220240192374 17/02/2024 RAGHUBIR SINGH NEGI 3504007WL028522 RAGHUBIR SINGH NEGI 00415 SBIN0009836 690 690 Processed 10/04/2024 2801816248 RAGHUVEERSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
139 THARALI UT-04-007-026-001/2515
(LOLTI) 		3504007000NRG24170220240192373 17/02/2024 SULOCHANA DEVI 3504007WL028522 SULOCHANA DEVI 00415 SBIN0009836 690 690 Processed 10/04/2024 2801816135 SULOCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
140 THARALI UT-04-007-026-001/2521
(LOLTI) 		3504007000NRG24170220240192375 17/02/2024 AMBI DEVI 3504007WL028522 AMBI DEVI 00415 SBIN0009836 2070 2070 Processed 10/04/2024 2801816205 MRS AMBI DEVI STATE BANK OF INDIA(508548)
141 THARALI UT-04-007-026-001/2536
(LOLTI) 		3504007000NRG24170220240192377 17/02/2024 KALAVATI DEVI 3504007WL028522 KALAVATI DEVI 00415 SBIN0009836 690 690 Processed 10/04/2024 2801816191 KALAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
142 THARALI UT-04-007-026-001/2546
(LOLTI) 		3504007000NRG24170220240192378 17/02/2024 RAMA DEVI 3504007WL028522 RAMA DEVI 00415 SBIN0009836 690 690 Processed 10/04/2024 2801816134 RAMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
143 THARALI UT-04-007-026-001/2554
(LOLTI) 		3504007000NRG24170220240192400 17/02/2024 SHIWANI DEVI 3504007WL028523 SHIWANI DEVI 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816206 MRS SHIWANI DEVI STATE BANK OF INDIA(508548)
144 THARALI UT-04-007-026-001/2563
(LOLTI) 		3504007000NRG24170220240192381 17/02/2024 VANDANA DEVI 3504007WL028522 VANDANA DEVI 00415 SBIN0009836 920 920 Processed 10/04/2024 2801816297 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
145 THARALI UT-04-007-026-001/2580
(LOLTI) 		3504007000NRG24170220240192384 17/02/2024 MEENA DEVI 3504007WL028522 MEENA DEVI 00415 SBIN0009836 1150 1150 Processed 10/04/2024 2801816212 MRS MEENA DEVI STATE BANK OF INDIA(508548)
146 THARALI UT-04-007-037-001/3680
(SERA VIJAYPUR) 		3504007000NRG24170220240192460 17/02/2024 NEERJA DEVI 3504007WL028528 NEERJA DEVI 00415 SBIN0009836 1380 1380 Processed 10/04/2024 2801816372 MRS NEERJA DEVI STATE BANK OF INDIA(508548)
147 THARALI UT-04-007-037-001/3681
(SERA VIJAYPUR) 		3504007000NRG24170220240192461 17/02/2024 BALPA DEVI 3504007WL028528 BALPA DEVI 00415 SBIN0009836 1150 1150 Processed 10/04/2024 2801816139 MRS BALPA DEVI WO HARISH RAM STATE BANK OF INDIA(508548)
148 THARALI UT-04-007-037-001/3682
(SERA VIJAYPUR) 		3504007000NRG24170220240192431 17/02/2024 MAHESHWARI DEVI 3504007WL028527 MAHESHWARI DEVI 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816218 MR DEVI DATT DEVRARI STATE BANK OF INDIA(508548)
149 THARALI UT-04-007-037-001/3689
(SERA VIJAYPUR) 		3504007000NRG24170220240192432 17/02/2024 SARASWATI DEVI 3504007WL028527 SARASWATI DEVI 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816179 SARSWATI DEVI STATE BANK OF INDIA(508548)
150 THARALI UT-04-007-037-001/4056
(SERA VIJAYPUR) 		3504007000NRG24170220240192462 17/02/2024 KUNDAN RAM 3504007WL028528 KUNDAN RAM 00415 SBIN0009836 1380 1380 Processed 10/04/2024 2801816278 KUNDAN RAM STATE BANK OF INDIA(508548)
151 THARALI UT-04-007-037-001/4078
(SERA VIJAYPUR) 		3504007000NRG24170220240192433 17/02/2024 GANESHI DEVI 3504007WL028527 GANESHI DEVI 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816222 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
152 THARALI UT-04-007-037-001/4090
(SERA VIJAYPUR) 		3504007000NRG24170220240192434 17/02/2024 ARTI DEVI 3504007WL028527 ARTI DEVI 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816329 MR BHARAT SINGH STATE BANK OF INDIA(508548)
153 THARALI UT-04-007-037-001/4091
(SERA VIJAYPUR) 		3504007000NRG24170220240192463 17/02/2024 RINKI DEVI 3504007WL028528 RINKI DEVI 00415 SBIN0009836 1380 1380 Processed 10/04/2024 2801816362 MRS RINKI DEVI STATE BANK OF INDIA(508548)
154 THARALI UT-04-007-037-001/5006
(SERA VIJAYPUR) 		3504007000NRG24170220240192435 17/02/2024 MEENA DEVI RAWAT 3504007WL028527 MEENA DEVI RAWAT 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816277 MEENA DEVI RAWAT INDIAN OVERSEAS BANK(508541)
155 THARALI UT-04-007-037-002/3609
(SERA VIJAYPUR) 		3504007000NRG24170220240192464 17/02/2024 JAMUNA DEVI 3504007WL028528 JAMUNA DEVI 00415 SBIN0009836 1380 1380 Processed 10/04/2024 2801816178 JAMUNA DEVI STATE BANK OF INDIA(508548)
156 THARALI UT-04-007-037-002/3610
(SERA VIJAYPUR) 		3504007000NRG24170220240192437 17/02/2024 NOUMI DEVI 3504007WL028527 NOUMI DEVI 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816184 MRS NOOMI DEVI STATE BANK OF INDIA(508548)
157 THARALI UT-04-007-037-002/3610
(SERA VIJAYPUR) 		3504007000NRG24170220240192438 17/02/2024 TOTA RAM 3504007WL028527 TOTA RAM 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816219 MR TOTA RAM STATE BANK OF INDIA(508548)
158 THARALI UT-04-007-037-002/3621
(SERA VIJAYPUR) 		3504007000NRG24170220240192439 17/02/2024 KESHWANAND 3504007WL028527 KESHWANAND 00415 SBIN0009836 1380 1380 Processed 10/04/2024 2801816138 KESHAVANANDSOMAYARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
159 THARALI UT-04-007-037-002/3720
(SERA VIJAYPUR) 		3504007000NRG24170220240192440 17/02/2024 SUMITRA DEVI 3504007WL028527 SUMITRA DEVI 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816185 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
160 THARALI UT-04-007-037-003/3636
(SERA VIJAYPUR) 		3504007000NRG24170220240192445 17/02/2024 RAJANI DEVI 3504007WL028527 RAJANI DEVI 00415 SBIN0009836 1380 1380 Processed 10/04/2024 2801816147 RAJNI DEVI STATE BANK OF INDIA(508548)
161 THARALI UT-04-007-037-003/3684
(SERA VIJAYPUR) 		3504007000NRG24170220240192465 17/02/2024 SARSWATI DEVI 3504007WL028528 SARSWATI DEVI 00415 SBIN0009836 1380 1380 Processed 10/04/2024 2801816180 SARASWATI DEVI STATE BANK OF INDIA(508548)
162 THARALI UT-04-007-037-003/3686
(SERA VIJAYPUR) 		3504007000NRG24170220240192447 17/02/2024 VIMLA DEVI 3504007WL028527 VIMLA DEVI 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816283 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
163 THARALI UT-04-007-037-003/3688
(SERA VIJAYPUR) 		3504007000NRG24170220240192448 17/02/2024 KUNDAN SINGH 3504007WL028527 KUNDAN SINGH 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816221 KUNDAN SINGH STATE BANK OF INDIA(508548)
164 THARALI UT-04-007-037-003/3691
(SERA VIJAYPUR) 		3504007000NRG24170220240192466 17/02/2024 ANITA DEVI 3504007WL028528 ANITA DEVI 00415 SBIN0009836 1380 1380 Processed 10/04/2024 2801816186 MRS ANITA DEVI STATE BANK OF INDIA(508548)
165 THARALI UT-04-007-037-003/3692
(SERA VIJAYPUR) 		3504007000NRG24170220240192467 17/02/2024 DAMYANTI DEVI 3504007WL028528 DAMYANTI DEVI 00415 SBIN0009836 1380 1380 Processed 10/04/2024 2801816140 DAMYANTI DEVI STATE BANK OF INDIA(508548)
166 THARALI UT-04-007-037-003/3693
(SERA VIJAYPUR) 		3504007000NRG24170220240192449 17/02/2024 DEEPA DEVI 3504007WL028527 DEEPA DEVI 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816181 DEEPA DEVI STATE BANK OF INDIA(508548)
167 THARALI UT-04-007-037-003/3694
(SERA VIJAYPUR) 		3504007000NRG24170220240192468 17/02/2024 RAJNI DEVI 3504007WL028528 RAJNI DEVI 00415 SBIN0009836 1150 1150 Processed 10/04/2024 2801816183 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
168 THARALI UT-04-007-037-003/3699
(SERA VIJAYPUR) 		3504007000NRG24170220240192469 17/02/2024 MANORAMA DEVI 3504007WL028528 MANORAMA DEVI 00415 SBIN0009836 1150 1150 Processed 10/04/2024 2801816225 MANORAMA STATE BANK OF INDIA(508548)
169 THARALI UT-04-007-037-003/4016
(SERA VIJAYPUR) 		3504007000NRG24170220240192453 17/02/2024 ASHA DEVI 3504007WL028527 ASHA DEVI 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816133 MRS ASHA DEVI STATE BANK OF INDIA(508548)
170 THARALI UT-04-007-037-003/4019
(SERA VIJAYPUR) 		3504007000NRG24170220240192454 17/02/2024 GEETA DEVI 3504007WL028527 GEETA DEVI 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816182 NAIK GHANA NAND JOSHI STATE BANK OF INDIA(508548)
171 THARALI UT-04-007-037-003/4022
(SERA VIJAYPUR) 		3504007000NRG24170220240192455 17/02/2024 JANKI DEVI 3504007WL028527 JANKI DEVI 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816226 JANKI DEVI STATE BANK OF INDIA(508548)
172 THARALI UT-04-007-037-003/4029
(SERA VIJAYPUR) 		3504007000NRG24170220240192471 17/02/2024 ANITA DEVI 3504007WL028528 ANITA DEVI 00415 SBIN0009836 920 920 Processed 10/04/2024 2801816264 MS ANITA DEVI STATE BANK OF INDIA(508548)
173 THARALI UT-04-007-037-003/4055
(SERA VIJAYPUR) 		3504007000NRG24170220240192472 17/02/2024 KUNDAAN RAM 3504007WL028528 KUNDAAN RAM 00415 SBIN0009836 920 920 Processed 10/04/2024 2801816261 MR KUNDAN RAM STATE BANK OF INDIA(508548)
174 THARALI UT-04-007-037-003/4066
(SERA VIJAYPUR) 		3504007000NRG24170220240192457 17/02/2024 REAKHA DEVI 3504007WL028527 REAKHA DEVI 00415 SBIN0009836 1610 1610 Processed 10/04/2024 2801816241 MRS REKHA DEVI STATE BANK OF INDIA(508548)
175 THARALI UT-04-007-037-003/4075
(SERA VIJAYPUR) 		3504007000NRG24170220240192458 17/02/2024 HEMA DEVI 3504007WL028527 HEMA DEVI 00415 SBIN0009836 1150 1150 Processed 10/04/2024 2801816149 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 77510 77510
176 THARALI UT-04-005-018-003/1353
(PASTOLI) 		3504005000NRG24170220240192415 17/02/2024 ALMI DEVI 3504005WL028525 ALMI DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816098 BRIJU RAM STATE BANK OF INDIA(508548)
177 THARALI UT-04-005-018-003/1366
(PASTOLI) 		3504005000NRG24170220240192416 17/02/2024 JAUSHI DEVI 3504005WL028525 JAUSHI DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816097 JAUSI DEVI STATE BANK OF INDIA(508548)
178 THARALI UT-04-005-018-003/1388
(PASTOLI) 		3504005000NRG24170220240192417 17/02/2024 UMA DEVI 3504005WL028525 UMA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816099 MRS UMA RAWAT STATE BANK OF INDIA(508548)
179 THARALI UT-04-005-018-003/1391
(PASTOLI) 		3504005000NRG24170220240192418 17/02/2024 MAHESHI DEVI 3504005WL028525 MAHESHI DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816096 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
180 THARALI UT-04-005-018-003/1395
(PASTOLI) 		3504005000NRG24170220240192419 17/02/2024 MANGALA DEVI 3504005WL028525 MANGALA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816235 MRS MANGAL DEVI WO DALIP RAM STATE BANK OF INDIA(508548)
181 THARALI UT-04-005-018-003/1398
(PASTOLI) 		3504005000NRG24170220240192420 17/02/2024 JANKI DEVI 3504005WL028525 JANKI DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816214 MRS JANKI DEVI STATE BANK OF INDIA(508548)
182 THARALI UT-04-005-018-003/1460
(PASTOLI) 		3504005000NRG24170220240192422 17/02/2024 MAMTA DEVI 3504005WL028525 MAMTA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816301 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
183 THARALI UT-04-005-018-003/84
(PASTOLI) 		3504005000NRG24170220240192423 17/02/2024 SEETA DEVI 3504005WL028525 SEETA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816338 MRS SITA DEVI STATE BANK OF INDIA(508548)
184 THARALI UT-04-005-034-001/2437
(JAVARKHOT) 		3504005000NRG24170220240191179 17/02/2024 BHAGYA LAXMI DEVI 3504005WL028398 BHAGYA LAXMI DEVI 00415 SBIN0009955 920 920 Processed 10/04/2024 2801816326 MRS VIJAYLAXMI STATE BANK OF INDIA(508548)
185 THARALI UT-04-005-034-001/2439
(JAVARKHOT) 		3504005000NRG24170220240191180 17/02/2024 LAXMI DEVI 3504005WL028398 LAXMI DEVI 00415 SBIN0009955 920 920 Processed 10/04/2024 2801816403 LAXMI DEVI STATE BANK OF INDIA(508548)
186 THARALI UT-04-005-034-001/2444
(JAVARKHOT) 		3504005000NRG24170220240191181 17/02/2024 KASTURA DEVI 3504005WL028398 KASTURA DEVI 00415 SBIN0009955 920 920 Processed 10/04/2024 2801816193 MRS KASTURA DEVI WO DALVEER SINGH STATE BANK OF INDIA(508548)
187 THARALI UT-04-005-034-001/2455
(JAVARKHOT) 		3504005000NRG24170220240191182 17/02/2024 ROSHNI DEVI 3504005WL028398 ROSHNI DEVI 00415 SBIN0009955 920 920 Processed 10/04/2024 2801816318 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
188 THARALI UT-04-005-034-001/2456
(JAVARKHOT) 		3504005000NRG24170220240191183 17/02/2024 RAJESHWARI DEVI 3504005WL028398 RAJESHWARI DEVI 00415 SBIN0009955 920 920 Processed 10/04/2024 2801816324 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
189 THARALI UT-04-005-034-001/2463
(JAVARKHOT) 		3504005000NRG24170220240191184 17/02/2024 ALAMI DEVI 3504005WL028398 ALAMI DEVI 00415 SBIN0009955 920 920 Processed 10/04/2024 2801816402 MRS ALMI DEVI STATE BANK OF INDIA(508548)
190 THARALI UT-04-005-034-001/2465
(JAVARKHOT) 		3504005000NRG24170220240191185 17/02/2024 SUPALI DEVI 3504005WL028398 SUPALI DEVI 00415 SBIN0009955 920 920 Processed 10/04/2024 2801816396 UMRAW SINGH STATE BANK OF INDIA(508548)
191 THARALI UT-04-005-034-001/2471
(JAVARKHOT) 		3504005000NRG24170220240191186 17/02/2024 SHAKUNTALA DEVI 3504005WL028398 SHAKUNTALA DEVI 00415 SBIN0009955 920 920 Processed 10/04/2024 2801816398 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
192 THARALI UT-04-005-034-001/2472
(JAVARKHOT) 		3504005000NRG24170220240191187 17/02/2024 RAMA DEVI 3504005WL028398 RAMA DEVI 00415 SBIN0009955 690 690 Processed 10/04/2024 2801816401 MRS RAMA DEVI STATE BANK OF INDIA(508548)
193 THARALI UT-04-005-034-001/2474
(JAVARKHOT) 		3504005000NRG24170220240191188 17/02/2024 HARMA DEVI 3504005WL028398 HARMA DEVI 00415 SBIN0009955 920 920 Processed 10/04/2024 2801816382 MRS HARMA DEVI STATE BANK OF INDIA(508548)
194 THARALI UT-04-005-034-001/2475
(JAVARKHOT) 		3504005000NRG24170220240191189 17/02/2024 SANGRAMI DEVI 3504005WL028398 SANGRAMI DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816400 MRS SANGRAMI DEVI STATE BANK OF INDIA(508548)
195 THARALI UT-04-005-034-001/2476
(JAVARKHOT) 		3504005000NRG24170220240191190 17/02/2024 MEEN DEVI 3504005WL028398 MEEN DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816399 MRS MEENA DEVI STATE BANK OF INDIA(508548)
196 THARALI UT-04-005-034-001/2482
(JAVARKHOT) 		3504005000NRG24170220240191192 17/02/2024 KEDAR SINGH 3504005WL028398 KEDAR SINGH 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816397 MR KEDAR SINGH STATE BANK OF INDIA(508548)
197 THARALI UT-04-005-034-001/2487
(JAVARKHOT) 		3504005000NRG24170220240191193 17/02/2024 ABHA DEVI 3504005WL028398 ABHA DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816348 MR ABHA DEVI STATE BANK OF INDIA(508548)
198 THARALI UT-04-005-034-001/2488
(JAVARKHOT) 		3504005000NRG24170220240191194 17/02/2024 DEVKI DEVI 3504005WL028398 DEVKI DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816282 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
199 THARALI UT-04-005-034-001/2490
(JAVARKHOT) 		3504005000NRG24170220240191195 17/02/2024 RUKMA DEVI 3504005WL028398 RUKMA DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816317 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
200 THARALI UT-04-005-034-001/2494
(JAVARKHOT) 		3504005000NRG24170220240191196 17/02/2024 RINITA DEVI 3504005WL028398 RINITA DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816312 MRS REENITA DEVI STATE BANK OF INDIA(508548)
201 THARALI UT-04-005-034-001/44
(JAVARKHOT) 		3504005000NRG24170220240191197 17/02/2024 NANDI DEVI 3504005WL028398 NANDI DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816404 NANDI DEVI STATE BANK OF INDIA(508548)
202 THARALI UT-04-005-034-001/49
(JAVARKHOT) 		3504005000NRG24170220240191198 17/02/2024 PUSHPA DEVI 3504005WL028398 PUSHPA DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816429 MR RAJENDER SINGH BHANDARI STATE BANK OF INDIA(508548)
203 THARALI UT-04-005-043-001/153
(DHALU) 		3504005000NRG24170220240192176 17/02/2024 BUDULI DEVI 3504005WL028517 BUDULI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816296 MRS BUDULI DEVI STATE BANK OF INDIA(508548)
204 THARALI UT-04-005-043-001/3033
(DHALU) 		3504005000NRG24170220240192177 17/02/2024 GEETA DEVI 3504005WL028517 GEETA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816231 MRS GITA DEVI STATE BANK OF INDIA(508548)
205 THARALI UT-04-005-043-001/3034
(DHALU) 		3504005000NRG24170220240192178 17/02/2024 GOVIND SINGH 3504005WL028517 GOVIND SINGH 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816431 GOVIND PRASAD STATE BANK OF INDIA(508548)
206 THARALI UT-04-005-043-001/3036
(DHALU) 		3504005000NRG24170220240192179 17/02/2024 RAJESHWARI DEVI 3504005WL028517 RAJESHWARI DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816092 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
207 THARALI UT-04-005-043-001/3039
(DHALU) 		3504005000NRG24170220240192180 17/02/2024 BHAGRTHI DEVI 3504005WL028517 BHAGRTHI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816169 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
208 THARALI UT-04-005-043-001/3040
(DHALU) 		3504005000NRG24170220240192181 17/02/2024 BHUWANA DEVI 3504005WL028517 BHUWANA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816415 MRS BHUWANA DEVI STATE BANK OF INDIA(508548)
209 THARALI UT-04-005-043-001/3042
(DHALU) 		3504005000NRG24170220240192182 17/02/2024 DEVKI DEVI 3504005WL028517 DEVKI DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816232 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
210 THARALI UT-04-005-043-001/3044
(DHALU) 		3504005000NRG24170220240192183 17/02/2024 UMA DEVI 3504005WL028517 UMA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816112 LAXMI PRSAD STATE BANK OF INDIA(508548)
211 THARALI UT-04-005-043-001/3052
(DHALU) 		3504005000NRG24170220240192184 17/02/2024 KAMLA DEVI 3504005WL028517 KAMLA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816295 MRS KAMLA DEVI WO SACHIDA NAND STATE BANK OF INDIA(508548)
212 THARALI UT-04-005-043-001/3055
(DHALU) 		3504005000NRG24170220240192185 17/02/2024 RAJESHWARI DEVI 3504005WL028517 RAJESHWARI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816292 RAJI DEVI STATE BANK OF INDIA(508548)
213 THARALI UT-04-005-043-002/3124
(DHALU) 		3504005000NRG24170220240192186 17/02/2024 REKHA DEVI 3504005WL028517 REKHA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816294 MRS REKHA DEVI STATE BANK OF INDIA(508548)
214 THARALI UT-04-005-043-003/3077
(DHALU) 		3504005000NRG24170220240192187 17/02/2024 SAWETRI DEVI 3504005WL028517 SAWETRI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816115 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
215 THARALI UT-04-005-043-003/3080
(DHALU) 		3504005000NRG24170220240192188 17/02/2024 BHUPENDRA SINGH 3504005WL028517 BHUPENDRA SINGH 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816116 BHUPENDER SINGH RAWAT STATE BANK OF INDIA(508548)
216 THARALI UT-04-005-043-003/3082
(DHALU) 		3504005000NRG24170220240192190 17/02/2024 SAROJANI DEVI 3504005WL028517 SAROJANI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816265 SAROJANI DEVI STATE BANK OF INDIA(508548)
217 THARALI UT-04-005-043-003/3083
(DHALU) 		3504005000NRG24170220240192191 17/02/2024 PARWATI DEVI 3504005WL028517 PARWATI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816426 PARVATI DEVI STATE BANK OF INDIA(508548)
218 THARALI UT-04-005-043-003/3084
(DHALU) 		3504005000NRG24170220240192193 17/02/2024 CHAMPA DEVI 3504005WL028517 CHAMPA DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816266 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
219 THARALI UT-04-005-043-003/3084
(DHALU) 		3504005000NRG24170220240192192 17/02/2024 KAMLA DEVI 3504005WL028517 KAMLA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816306 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
220 THARALI UT-04-005-043-003/3086
(DHALU) 		3504005000NRG24170220240192194 17/02/2024 KANTA DEVI 3504005WL028517 KANTA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816118 KANTA DEVI RAWAT WO DALVI STATE BANK OF INDIA(508548)
221 THARALI UT-04-005-043-003/3087
(DHALU) 		3504005000NRG24170220240192195 17/02/2024 SUNITA DEVI 3504005WL028517 SUNITA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816271 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
222 THARALI UT-04-005-043-003/3088
(DHALU) 		3504005000NRG24170220240192197 17/02/2024 LAXMI DEVI 3504005WL028517 LAXMI DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816268 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
223 THARALI UT-04-005-043-003/3088
(DHALU) 		3504005000NRG24170220240192196 17/02/2024 NANDI DEVI 3504005WL028517 NANDI DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816309 MRS NANDI DEVI WO HARI RAM STATE BANK OF INDIA(508548)
224 THARALI UT-04-005-043-003/3089
(DHALU) 		3504005000NRG24170220240192198 17/02/2024 DEEPA DEVI 3504005WL028517 DEEPA DEVI 00415 SBIN0009955 1610 1610 Rejected 10/04/2024 2801816202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 THARALI UT-04-005-043-003/3090
(DHALU) 		3504005000NRG24170220240192199 17/02/2024 GANGA DEVI 3504005WL028517 GANGA DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816330 MRS GANGA DEVI STATE BANK OF INDIA(508548)
226 THARALI UT-04-005-043-003/3092
(DHALU) 		3504005000NRG24170220240192200 17/02/2024 DEEPAK RAM 3504005WL028517 DEEPAK RAM 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816270 MR DEEPAK RAM STATE BANK OF INDIA(508548)
227 THARALI UT-04-005-043-003/3093
(DHALU) 		3504005000NRG24170220240192201 17/02/2024 MUNNII DEVI 3504005WL028517 MUNNII DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816369 MS MUNNI DEVI STATE BANK OF INDIA(508548)
228 THARALI UT-04-005-043-003/3094
(DHALU) 		3504005000NRG24170220240192202 17/02/2024 BALBIR SINGH 3504005WL028517 BALBIR SINGH 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816114 BALBIR SINGH STATE BANK OF INDIA(508548)
229 THARALI UT-04-005-043-003/3095
(DHALU) 		3504005000NRG24170220240192203 17/02/2024 PARWATI DEVI 3504005WL028517 PARWATI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816117 PARWATI DEVI RAWAT STATE BANK OF INDIA(508548)
230 THARALI UT-04-005-043-003/3096
(DHALU) 		3504005000NRG24170220240192204 17/02/2024 PARWATI DEVI 3504005WL028517 PARWATI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816289 PARWATI DEVI STATE BANK OF INDIA(508548)
231 THARALI UT-04-005-043-003/3098
(DHALU) 		3504005000NRG24170220240192205 17/02/2024 DEEPA JOSHI 3504005WL028517 DEEPA JOSHI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816120 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
232 THARALI UT-04-005-043-003/3102
(DHALU) 		3504005000NRG24170220240192206 17/02/2024 MAHIPAL SINGH 3504005WL028517 MAHIPAL SINGH 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816122 MR MAHIPAL SINGH RAWAT STATE BANK OF INDIA(508548)
233 THARALI UT-04-005-043-003/3105
(DHALU) 		3504005000NRG24170220240192208 17/02/2024 GODAMBARI DEVI 3504005WL028517 GODAMBARI DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816215 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
234 THARALI UT-04-005-043-003/3111
(DHALU) 		3504005000NRG24170220240192209 17/02/2024 DEEPA DEVI 3504005WL028517 DEEPA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816332 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
235 THARALI UT-04-005-043-003/3112
(DHALU) 		3504005000NRG24170220240192210 17/02/2024 URMILA DEVI 3504005WL028517 URMILA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816298 MRS URMILA DEVI WO GANGA SINGH STATE BANK OF INDIA(508548)
236 THARALI UT-04-005-043-003/3113
(DHALU) 		3504005000NRG24170220240192211 17/02/2024 MANJU DEVI 3504005WL028517 MANJU DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816310 MRS MANJU DEVI STATE BANK OF INDIA(508548)
237 THARALI UT-04-005-043-003/3117
(DHALU) 		3504005000NRG24170220240192212 17/02/2024 MAMTA DEVI 3504005WL028517 MAMTA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816267 MRS MAMTA DEVI WO HARENDRA SINGH STATE BANK OF INDIA(508548)
238 THARALI UT-04-005-043-003/3118
(DHALU) 		3504005000NRG24170220240192213 17/02/2024 PRAMA DEVI 3504005WL028517 PRAMA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816299 MRS PREMA RAWAT STATE BANK OF INDIA(508548)
239 THARALI UT-04-005-043-003/3121
(DHALU) 		3504005000NRG24170220240192214 17/02/2024 MUNNI DEVI 3504005WL028517 MUNNI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816305 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
240 THARALI UT-04-005-043-003/3122
(DHALU) 		3504005000NRG24170220240192215 17/02/2024 DEEPAK CHANDRA 3504005WL028517 DEEPAK CHANDRA 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816269 MR DEEPAK CHANDRA JOSHI SO NARAYAN DUTT STATE BANK OF INDIA(508548)
241 THARALI UT-04-005-043-003/3125
(DHALU) 		3504005000NRG24170220240192216 17/02/2024 MUNNI DEVI 3504005WL028517 MUNNI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816280 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
242 THARALI UT-04-005-043-003/3126
(DHALU) 		3504005000NRG24170220240192217 17/02/2024 GAYATRI DEVI 3504005WL028517 GAYATRI DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816290 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
243 THARALI UT-04-005-043-003/3128
(DHALU) 		3504005000NRG24170220240192218 17/02/2024 NEELAM DEVI 3504005WL028517 NEELAM DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816392 NEELAM SHARMA UCO BANK(607066)
244 THARALI UT-04-005-043-003/34
(DHALU) 		3504005000NRG24170220240192219 17/02/2024 GANESHI DEVI 3504005WL028517 GANESHI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816311 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
245 THARALI UT-04-005-043-003/41
(DHALU) 		3504005000NRG24170220240192220 17/02/2024 GANGOTRI DEVI 3504005WL028517 GANGOTRI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816425 MR GANGOTRI DEVI WO JAI KISHAN JOSHI STATE BANK OF INDIA(508548)
246 THARALI UT-04-005-048-002/6124
(KULSAARI) 		3504005000NRG24170220240192222 17/02/2024 SARSWATI DEVI 3504005WL028519 SARSWATI DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816262 MRS SARSWATI DEVI WO DAN SINGH STATE BANK OF INDIA(508548)
247 THARALI UT-04-005-048-002/6131
(KULSAARI) 		3504005000NRG24170220240192223 17/02/2024 Geeta devi 3504005WL028519 Geeta devi 00415 SBIN0009955 460 460 Processed 10/04/2024 2801816331 MRS GEETA DEVI STATE BANK OF INDIA(508548)
248 THARALI UT-04-005-048-002/6132
(KULSAARI) 		3504005000NRG24170220240192224 17/02/2024 DURGA DEVI 3504005WL028519 DURGA DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816315 MRS DURGA DEVI STATE BANK OF INDIA(508548)
249 THARALI UT-04-005-048-002/6134
(KULSAARI) 		3504005000NRG24170220240192225 17/02/2024 LAXMI DEVI 3504005WL028519 LAXMI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816376 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
250 THARALI UT-04-005-048-002/6135
(KULSAARI) 		3504005000NRG24170220240192285 17/02/2024 DEEPAK RAM 3504005WL028520 DEEPAK RAM 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816375 MR DEEPAK RAM STATE BANK OF INDIA(508548)
251 THARALI UT-04-005-048-003/126
(KULSAARI) 		3504005000NRG24170220240192226 17/02/2024 KHAGOTI DEVI 3504005WL028519 KHAGOTI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816406 KHAGOTI DEVI STATE BANK OF INDIA(508548)
252 THARALI UT-04-005-048-003/144
(KULSAARI) 		3504005000NRG24170220240192286 17/02/2024 DEEPA DEVI 3504005WL028520 DEEPA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816244 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
253 THARALI UT-04-005-048-003/148
(KULSAARI) 		3504005000NRG24170220240192287 17/02/2024 BABITA DEVI 3504005WL028520 BABITA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816105 MRS BABITA DEVI STATE BANK OF INDIA(508548)
254 THARALI UT-04-005-048-003/150
(KULSAARI) 		3504005000NRG24170220240192288 17/02/2024 KHAGOTI DEVI 3504005WL028520 KHAGOTI DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816414 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
255 THARALI UT-04-005-048-003/154
(KULSAARI) 		3504005000NRG24170220240192227 17/02/2024 SARSWATI DEVI 3504005WL028519 SARSWATI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816119 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
256 THARALI UT-04-005-048-003/159
(KULSAARI) 		3504005000NRG24170220240192289 17/02/2024 PUSHPA DEVI 3504005WL028520 PUSHPA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816104 PUSHPA DEVI STATE BANK OF INDIA(508548)
257 THARALI UT-04-005-048-003/310
(KULSAARI) 		3504005000NRG24170220240192228 17/02/2024 MAMTA DEVI 3504005WL028519 MAMTA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816250 MAMTA STATE BANK OF INDIA(508548)
258 THARALI UT-04-005-048-003/311
(KULSAARI) 		3504005000NRG24170220240192290 17/02/2024 ASHA DEVI 3504005WL028520 ASHA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816153 MRS ASHA DEVI STATE BANK OF INDIA(508548)
259 THARALI UT-04-005-048-003/313
(KULSAARI) 		3504005000NRG24170220240192291 17/02/2024 SUNITA DEVI 3504005WL028520 SUNITA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816194 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
260 THARALI UT-04-005-048-003/316
(KULSAARI) 		3504005000NRG24170220240192292 17/02/2024 MANJU DEVI 3504005WL028520 MANJU DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816198 MRS MANJU DEVI STATE BANK OF INDIA(508548)
261 THARALI UT-04-005-048-003/320
(KULSAARI) 		3504005000NRG24170220240192293 17/02/2024 GUDDI DEVI 3504005WL028520 GUDDI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816251 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
262 THARALI UT-04-005-048-003/326
(KULSAARI) 		3504005000NRG24170220240192294 17/02/2024 USHA DEVI 3504005WL028520 USHA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816260 MRS USHA DEVI STATE BANK OF INDIA(508548)
263 THARALI UT-04-005-048-003/5929
(KULSAARI) 		3504005000NRG24170220240192229 17/02/2024 SUDRSHAN SINGH 3504005WL028519 SUDRSHAN SINGH 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816281 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
264 THARALI UT-04-005-048-003/5930
(KULSAARI) 		3504005000NRG24170220240192230 17/02/2024 KAMLA DEVI 3504005WL028519 KAMLA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816237 KAMLA DEVI STATE BANK OF INDIA(508548)
265 THARALI UT-04-005-048-003/5931
(KULSAARI) 		3504005000NRG24170220240192295 17/02/2024 ASHA DEVI 3504005WL028520 ASHA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816378 MRS ASHA DEVI STATE BANK OF INDIA(508548)
266 THARALI UT-04-005-048-003/5932
(KULSAARI) 		3504005000NRG24170220240192296 17/02/2024 RADHA DEVI 3504005WL028520 RADHA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816162 MRS RADHA DEVI WO MAHIPAL RAM STATE BANK OF INDIA(508548)
267 THARALI UT-04-005-048-003/5933
(KULSAARI) 		3504005000NRG24170220240192297 17/02/2024 ASHA DEVI 3504005WL028520 ASHA DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816110 ASHA DEVI STATE BANK OF INDIA(508548)
268 THARALI UT-04-005-048-003/5936
(KULSAARI) 		3504005000NRG24170220240192298 17/02/2024 ANIL KUMAR 3504005WL028520 ANIL KUMAR 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816259 MR ANIL KUMAR STATE BANK OF INDIA(508548)
269 THARALI UT-04-005-048-003/5937
(KULSAARI) 		3504005000NRG24170220240192231 17/02/2024 DEEPA DEVI 3504005WL028519 DEEPA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816168 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
270 THARALI UT-04-005-048-003/5938
(KULSAARI) 		3504005000NRG24170220240192232 17/02/2024 SUBHAGA DEVI 3504005WL028519 SUBHAGA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816405 SUBHAGA DEVI STATE BANK OF INDIA(508548)
271 THARALI UT-04-005-048-003/5939
(KULSAARI) 		3504005000NRG24170220240192233 17/02/2024 DEVKI DEVI 3504005WL028519 DEVKI DEVI 00415 SBIN0009955 230 230 Processed 10/04/2024 2801816258 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
272 THARALI UT-04-005-048-003/5941
(KULSAARI) 		3504005000NRG24170220240192234 17/02/2024 RAMA DEVI 3504005WL028519 RAMA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816101 RAMA DEVI STATE BANK OF INDIA(508548)
273 THARALI UT-04-005-048-003/5941-C
(KULSAARI) 		3504005000NRG24170220240192235 17/02/2024 UMA DEVI 3504005WL028519 UMA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816388 MRS UMA DEVI STATE BANK OF INDIA(508548)
274 THARALI UT-04-005-048-003/5942
(KULSAARI) 		3504005000NRG24170220240192299 17/02/2024 HARKU RAM 3504005WL028520 HARKU RAM 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816377 MR HARKU RAM STATE BANK OF INDIA(508548)
275 THARALI UT-04-005-048-003/5943
(KULSAARI) 		3504005000NRG24170220240192300 17/02/2024 MADHU DEVI 3504005WL028520 MADHU DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816243 MADHU DEVI STATE BANK OF INDIA(508548)
276 THARALI UT-04-005-048-003/5947
(KULSAARI) 		3504005000NRG24170220240192236 17/02/2024 DIGPAL SINGH 3504005WL028519 DIGPAL SINGH 00415 SBIN0009955 460 460 Processed 10/04/2024 2801816123 MR DIGPAL SINGH BHANDARI STATE BANK OF INDIA(508548)
277 THARALI UT-04-005-048-003/5950
(KULSAARI) 		3504005000NRG24170220240192301 17/02/2024 SARASWATI DEVI 3504005WL028520 SARASWATI DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816242 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
278 THARALI UT-04-005-048-003/5953
(KULSAARI) 		3504005000NRG24170220240192302 17/02/2024 JANKI DEVI 3504005WL028520 JANKI DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816103 MRS JANKI DEVI STATE BANK OF INDIA(508548)
279 THARALI UT-04-005-048-003/5956
(KULSAARI) 		3504005000NRG24170220240192237 17/02/2024 PARWATI DEVI 3504005WL028519 PARWATI DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816093 PARWATI DEVI STATE BANK OF INDIA(508548)
280 THARALI UT-04-005-048-003/5957
(KULSAARI) 		3504005000NRG24170220240192303 17/02/2024 MAHESWARI DEVI 3504005WL028520 MAHESWARI DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816174 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
281 THARALI UT-04-005-048-003/5963
(KULSAARI) 		3504005000NRG24170220240192238 17/02/2024 ASHA DEVI 3504005WL028519 ASHA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816161 ASHA DEVI STATE BANK OF INDIA(508548)
282 THARALI UT-04-005-048-003/5963
(KULSAARI) 		3504005000NRG24170220240192239 17/02/2024 CHANDRAKALLA 3504005WL028519 CHANDRAKALLA 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816346 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
283 THARALI UT-04-005-048-003/5965
(KULSAARI) 		3504005000NRG24170220240192240 17/02/2024 MAHESWARI DEVI 3504005WL028519 MAHESWARI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816240 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
284 THARALI UT-04-005-048-003/5968
(KULSAARI) 		3504005000NRG24170220240192304 17/02/2024 SARSWATI DEVI 3504005WL028520 SARSWATI DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816411 SARSWATI DEVI STATE BANK OF INDIA(508548)
285 THARALI UT-04-005-048-003/5969
(KULSAARI) 		3504005000NRG24170220240192241 17/02/2024 KANKPAL SINGH 3504005WL028519 KANKPAL SINGH 00415 SBIN0009955 920 920 Processed 10/04/2024 2801816100 MR KANAKPAL SINGH STATE BANK OF INDIA(508548)
286 THARALI UT-04-005-048-003/5970
(KULSAARI) 		3504005000NRG24170220240192242 17/02/2024 DEEPA DEVI 3504005WL028519 DEEPA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816347 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
287 THARALI UT-04-005-048-003/5971
(KULSAARI) 		3504005000NRG24170220240192243 17/02/2024 SEETA DEVI 3504005WL028519 SEETA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816111 SITA DEVI STATE BANK OF INDIA(508548)
288 THARALI UT-04-005-048-003/5972
(KULSAARI) 		3504005000NRG24170220240192244 17/02/2024 JANKI DEVI 3504005WL028519 JANKI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816254 JANKI DEVI STATE BANK OF INDIA(508548)
289 THARALI UT-04-005-048-003/5973
(KULSAARI) 		3504005000NRG24170220240192245 17/02/2024 KISHA DEVI 3504005WL028519 KISHA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816165 KISHA DEVI STATE BANK OF INDIA(508548)
290 THARALI UT-04-005-048-003/5975-A
(KULSAARI) 		3504005000NRG24170220240192246 17/02/2024 SAWATRI DEVI 3504005WL028519 SAWATRI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816279 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
291 THARALI UT-04-005-048-003/5976
(KULSAARI) 		3504005000NRG24170220240192305 17/02/2024 VIMLA DEVI 3504005WL028520 VIMLA DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816257 VIMLA DEVI STATE BANK OF INDIA(508548)
292 THARALI UT-04-005-048-003/5978
(KULSAARI) 		3504005000NRG24170220240192247 17/02/2024 MALTI DEVI 3504005WL028519 MALTI DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816094 MALTI DEVI STATE BANK OF INDIA(508548)
293 THARALI UT-04-005-048-003/5979
(KULSAARI) 		3504005000NRG24170220240192248 17/02/2024 RAJESWARI DEVI 3504005WL028519 RAJESWARI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816255 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
294 THARALI UT-04-005-048-003/5980
(KULSAARI) 		3504005000NRG24170220240192249 17/02/2024 SANGEETA DEVI 3504005WL028519 SANGEETA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816234 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
295 THARALI UT-04-005-048-003/5981
(KULSAARI) 		3504005000NRG24170220240192250 17/02/2024 BASANTI DEVI 3504005WL028519 BASANTI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816256 BASANTI DEVI STATE BANK OF INDIA(508548)
296 THARALI UT-04-005-048-003/5982
(KULSAARI) 		3504005000NRG24170220240192251 17/02/2024 SAWATRI DEVI 3504005WL028519 SAWATRI DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816236 SAVITRI DEVI STATE BANK OF INDIA(508548)
297 THARALI UT-04-005-048-003/5985
(KULSAARI) 		3504005000NRG24170220240192252 17/02/2024 PUSPA DEVI 3504005WL028519 PUSPA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816412 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
298 THARALI UT-04-005-048-003/5987
(KULSAARI) 		3504005000NRG24170220240192253 17/02/2024 BHAGIRATHI DEVI 3504005WL028519 BHAGIRATHI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816152 BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
299 THARALI UT-04-005-048-003/5988-A
(KULSAARI) 		3504005000NRG24170220240192254 17/02/2024 REENA DEVI 3504005WL028519 REENA DEVI 00415 SBIN0009955 690 690 Processed 10/04/2024 2801816407 MR REENA DEVI STATE BANK OF INDIA(508548)
300 THARALI UT-04-005-048-003/5989
(KULSAARI) 		3504005000NRG24170220240192255 17/02/2024 DEEPA DEVI 3504005WL028519 DEEPA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816238 DEEPA DEVI STATE BANK OF INDIA(508548)
301 THARALI UT-04-005-048-003/5993
(KULSAARI) 		3504005000NRG24170220240192256 17/02/2024 VIJNA DEVI 3504005WL028519 VIJNA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816421 VIJANA DEVI STATE BANK OF INDIA(508548)
302 THARALI UT-04-005-048-003/5994
(KULSAARI) 		3504005000NRG24170220240192257 17/02/2024 MANULI DEVI 3504005WL028519 MANULI DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816428 MRS MANULI DEVI STATE BANK OF INDIA(508548)
303 THARALI UT-04-005-048-003/5995
(KULSAARI) 		3504005000NRG24170220240192258 17/02/2024 RAMA DEVI 3504005WL028519 RAMA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816172 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
304 THARALI UT-04-005-048-003/5996
(KULSAARI) 		3504005000NRG24170220240192259 17/02/2024 RAJESWARI DEVI 3504005WL028519 RAJESWARI DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816197 RAJESHWARI DEVI STATE BANK OF INDIA(508548)
305 THARALI UT-04-005-048-003/5997
(KULSAARI) 		3504005000NRG24170220240192260 17/02/2024 KAMLA DEVI 3504005WL028519 KAMLA DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816416 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
306 THARALI UT-04-005-048-003/5998-B
(KULSAARI) 		3504005000NRG24170220240192261 17/02/2024 KAMLA DEVI 3504005WL028519 KAMLA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816170 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
307 THARALI UT-04-005-048-003/6000
(KULSAARI) 		3504005000NRG24170220240192262 17/02/2024 SUSHEELA DEVI 3504005WL028519 SUSHEELA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816423 SUSHILA DEVI STATE BANK OF INDIA(508548)
308 THARALI UT-04-005-048-003/6001
(KULSAARI) 		3504005000NRG24170220240192306 17/02/2024 KHAGOTI DEVI 3504005WL028520 KHAGOTI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816195 KHAGOTI DEVI STATE BANK OF INDIA(508548)
309 THARALI UT-04-005-048-003/6003
(KULSAARI) 		3504005000NRG24170220240192263 17/02/2024 SUNEETA DEVI 3504005WL028519 SUNEETA DEVI 00415 SBIN0009955 1840 1840 Processed 10/04/2024 2801816249 SUNITA DEVI STATE BANK OF INDIA(508548)
310 THARALI UT-04-005-048-003/6005
(KULSAARI) 		3504005000NRG24170220240192307 17/02/2024 SHYAMA DEVI 3504005WL028520 SHYAMA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816420 SHAYAMA DEVI STATE BANK OF INDIA(508548)
311 THARALI UT-04-005-048-003/6007
(KULSAARI) 		3504005000NRG24170220240192309 17/02/2024 MANJU DEVI 3504005WL028520 MANJU DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816171 MANJU DEVI STATE BANK OF INDIA(508548)
312 THARALI UT-04-005-048-003/6007
(KULSAARI) 		3504005000NRG24170220240192308 17/02/2024 VIMLA DEVI 3504005WL028520 VIMLA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816201 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
313 THARALI UT-04-005-048-003/6009
(KULSAARI) 		3504005000NRG24170220240192264 17/02/2024 MEERA DEVI 3504005WL028519 MEERA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816430 ROSHAN LAL STATE BANK OF INDIA(508548)
314 THARALI UT-04-005-048-003/6014
(KULSAARI) 		3504005000NRG24170220240192265 17/02/2024 SHANTI DEVI 3504005WL028519 SHANTI DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816422 SHANTI DEVI STATE BANK OF INDIA(508548)
315 THARALI UT-04-005-048-003/6015
(KULSAARI) 		3504005000NRG24170220240192266 17/02/2024 AMBI DEVI 3504005WL028519 AMBI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816413 MR BHAWAN SINGH SO DHAN SINGH STATE BANK OF INDIA(508548)
316 THARALI UT-04-005-048-003/6016
(KULSAARI) 		3504005000NRG24170220240192267 17/02/2024 AWATAR SINGH 3504005WL028519 AWATAR SINGH 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816125 MR AVTAR SINGH STATE BANK OF INDIA(508548)
317 THARALI UT-04-005-048-003/6018
(KULSAARI) 		3504005000NRG24170220240192268 17/02/2024 DAMYANTI DEVI 3504005WL028519 DAMYANTI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816154 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
318 THARALI UT-04-005-048-003/6019
(KULSAARI) 		3504005000NRG24170220240192269 17/02/2024 MANGLA DEVI 3504005WL028519 MANGLA DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816417 MANGLA DEVI STATE BANK OF INDIA(508548)
319 THARALI UT-04-005-048-003/6023
(KULSAARI) 		3504005000NRG24170220240192270 17/02/2024 KAMLA DEVI 3504005WL028519 KAMLA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816107 TEEKA PRASAD STATE BANK OF INDIA(508548)
320 THARALI UT-04-005-048-003/6025
(KULSAARI) 		3504005000NRG24170220240192271 17/02/2024 PUSHPA DEVI 3504005WL028519 PUSHPA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816196 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
321 THARALI UT-04-005-048-003/6027
(KULSAARI) 		3504005000NRG24170220240192272 17/02/2024 ASHA DEVI 3504005WL028519 ASHA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816167 ASHA DEVI STATE BANK OF INDIA(508548)
322 THARALI UT-04-005-048-003/6027-B
(KULSAARI) 		3504005000NRG24170220240192273 17/02/2024 HEMA DEVI 3504005WL028519 HEMA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816166 HEMA DEVI STATE BANK OF INDIA(508548)
323 THARALI UT-04-005-048-003/6033
(KULSAARI) 		3504005000NRG24170220240192310 17/02/2024 SUNITA DEVI 3504005WL028520 SUNITA DEVI 00415 SBIN0009955 1610 1610 Rejected 10/04/2024 2801816424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 THARALI UT-04-005-048-003/6041
(KULSAARI) 		3504005000NRG24170220240192274 17/02/2024 SUSHEELA DEVI 3504005WL028519 SUSHEELA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816418 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
325 THARALI UT-04-005-048-003/6097
(KULSAARI) 		3504005000NRG24170220240192275 17/02/2024 LEELA DEVI 3504005WL028519 LEELA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816239 MRS LEELA DEVI STATE BANK OF INDIA(508548)
326 THARALI UT-04-005-048-003/6100
(KULSAARI) 		3504005000NRG24170220240192276 17/02/2024 ANITA DEVI 3504005WL028519 ANITA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816220 MRS ANITA DEVI WO LAXMAN SINGH STATE BANK OF INDIA(508548)
327 THARALI UT-04-005-048-003/6101
(KULSAARI) 		3504005000NRG24170220240192311 17/02/2024 POOJA DEVI 3504005WL028520 POOJA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816199 MRS POOJA DEVI STATE BANK OF INDIA(508548)
328 THARALI UT-04-005-048-003/6104
(KULSAARI) 		3504005000NRG24170220240192277 17/02/2024 YOGITA DEVI 3504005WL028519 YOGITA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816303 MRS YOGITA DEVI STATE BANK OF INDIA(508548)
329 THARALI UT-04-005-048-003/6109
(KULSAARI) 		3504005000NRG24170220240192278 17/02/2024 SHASHI DEVI 3504005WL028519 SHASHI DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816350 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
330 THARALI UT-04-005-048-003/6119
(KULSAARI) 		3504005000NRG24170220240192279 17/02/2024 HARMA DEVI 3504005WL028519 HARMA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816102 HARMA DEVI STATE BANK OF INDIA(508548)
331 THARALI UT-04-005-048-003/6120
(KULSAARI) 		3504005000NRG24170220240192280 17/02/2024 PUSHPA DEVI 3504005WL028519 PUSHPA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816339 MRS PUSHPA SATI STATE BANK OF INDIA(508548)
332 THARALI UT-04-005-048-003/6127
(KULSAARI) 		3504005000NRG24170220240192312 17/02/2024 KALI DEVI 3504005WL028520 KALI DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816314 MRS KALI DEVI STATE BANK OF INDIA(508548)
333 THARALI UT-04-005-048-003/6130
(KULSAARI) 		3504005000NRG24170220240192313 17/02/2024 NILU 3504005WL028520 NILU 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816387 MRS NILU STATE BANK OF INDIA(508548)
334 THARALI UT-04-005-048-003/6136
(KULSAARI) 		3504005000NRG24170220240192314 17/02/2024 SARITA DEVI 3504005WL028520 SARITA DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816349 MRS SARITA DEVI STATE BANK OF INDIA(508548)
335 THARALI UT-04-005-048-003/6137
(KULSAARI) 		3504005000NRG24170220240192281 17/02/2024 DRASHANI DEVI 3504005WL028519 DRASHANI DEVI 00415 SBIN0009955 1380 1380 Processed 10/04/2024 2801816121 DARSHANI DEVI STATE BANK OF INDIA(508548)
336 THARALI UT-04-005-048-003/6139
(KULSAARI) 		3504005000NRG24170220240192315 17/02/2024 HEERA SINGH 3504005WL028520 HEERA SINGH 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816126 Mrs. HIRA SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
337 THARALI UT-04-005-048-003/6141
(KULSAARI) 		3504005000NRG24170220240192282 17/02/2024 NEEMA DEVI 3504005WL028519 NEEMA DEVI 00415 SBIN0009955 1610 1610 Processed 10/04/2024 2801816386 MR NEEMA DEVI STATE BANK OF INDIA(508548)
338 THARALI UT-04-005-048-003/6142
(KULSAARI) 		3504005000NRG24170220240192316 17/02/2024 MAMTA DEVI 3504005WL028520 MAMTA DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816129 MOHAN CHAND STATE BANK OF INDIA(508548)
339 THARALI UT-04-005-048-003/96
(KULSAARI) 		3504005000NRG24170220240192284 17/02/2024 GEETA DEVI 3504005WL028519 GEETA DEVI 00415 SBIN0009955 1150 1150 Processed 10/04/2024 2801816173 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 226320 226320
340 THARALI UT-04-007-007-002/1155
(KURAD) 		3504007000NRG24170220240192327 17/02/2024 ANIL KUMAR 3504007WL028521 ANIL KUMAR 00415 SBIN0060432 3220 3220 Processed 10/04/2024 2801816285 Mr. Anil Kumar UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 505310 505310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_170224APB_FTO_123746 District Co-operative Bank IBKL070CZSB Gopeshwar 11040
2 THARALI UT3504007_170224APB_FTO_123746 Punjab National Bank PUNB0472700 THARALI 30820
3 THARALI UT3504007_170224APB_FTO_123746 State Bank of India SBIN0003569 THARALI 150420
4 THARALI UT3504007_170224APB_FTO_123746 State Bank of India SBIN0005478 NARAINBAGGAR 5980
5 THARALI UT3504007_170224APB_FTO_123746 State Bank of India SBIN0009836 TALWARI 77510
6 THARALI UT3504007_170224APB_FTO_123746 State Bank of India SBIN0009955 KULSARI 226320
7 THARALI UT3504007_170224APB_FTO_123746 State Bank of India SBIN0060432 NEW CANTT. ROAD, DEHRADUN 3220

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