Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:07:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_211023APB_FTO_82891
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-04-007-019-001/1673
(TUNGESHWAR) 		3504007000NRG24211020230102474 21/10/2023 MANULI DEVI 3504007WL016103 MANULI DEVI 00112 IBKL070CZSB 920 920 Processed 03/11/2023 6975445514 MANULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 THARALI UT-04-007-019-001/72
(TUNGESHWAR) 		3504007000NRG24211020230102496 21/10/2023 BASHANTI DEVI 3504007WL016103 BASHANTI DEVI 00112 IBKL070CZSB 920 920 Processed 03/11/2023 6975445515 BASANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1840 1840
3 THARALI UT-04-007-051-001/5030
(BUNGA) 		3504007000NRG24211020230102737 21/10/2023 KANTI DEVI 3504007WL016136 KANTI DEVI 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975445456 KANTI W/O BALIRAM PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-051-001/5042
(BUNGA) 		3504007000NRG24211020230102740 21/10/2023 ASHA DEVI 3504007WL016136 ASHA DEVI 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975445447 ASHA DEVI W/O LATE VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-051-001/5094
(BUNGA) 		3504007000NRG24211020230102744 21/10/2023 TRILOK SINGH 3504007WL016136 TRILOK SINGH 00354 PUNB0472700 920 920 Processed 03/11/2023 6975445468 TRILOK SINGH PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-051-001/6054
(BUNGA) 		3504007000NRG24211020230102747 21/10/2023 BHARAT SINGH 3504007WL016136 BHARAT SINGH 00354 PUNB0472700 920 920 Processed 03/11/2023 6975445450 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 THARALI UT-04-007-051-001/6095
(BUNGA) 		3504007000NRG24211020230102753 21/10/2023 SHANKAR LAL 3504007WL016136 SHANKAR LAL 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975445461 SHANKAR LAL S/O KESHI RAM PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-051-001/7054
(BUNGA) 		3504007000NRG24211020230102757 21/10/2023 ANITA DEVI 3504007WL016136 ANITA DEVI 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975445485 ANITA DEVI W/O VINOD RAM PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-053-001/5529
(MAL BAJVADH) 		3504007000NRG24211020230102702 21/10/2023 ASHA DEVI 3504007WL016132 ASHA DEVI 00354 PUNB0472700 460 460 Processed 03/11/2023 6975445466 ASHA DEVI PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-054-001/5441
(HARINAGAR LATAL) 		3504007000NRG24211020230102761 21/10/2023 BHAGIRATHI DEVI 3504007WL016138 BHAGIRATHI DEVI 00354 PUNB0472700 690 690 Processed 03/11/2023 6975445480 BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-054-001/5441
(HARINAGAR LATAL) 		3504007000NRG24211020230102763 21/10/2023 BHAGIRATHI DEVI 3504007WL016138 BHAGIRATHI DEVI 00354 PUNB0472700 920 920 Processed 03/11/2023 6975445479 BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-054-001/5441
(HARINAGAR LATAL) 		3504007000NRG24211020230102762 21/10/2023 BHAWAN SINGH 3504007WL016138 BHAWAN SINGH 00354 PUNB0472700 920 920 Processed 03/11/2023 6975445475 BHAVAN SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-054-001/5441
(HARINAGAR LATAL) 		3504007000NRG24211020230102760 21/10/2023 BHAWAN SINGH 3504007WL016138 BHAWAN SINGH 00354 PUNB0472700 690 690 Processed 03/11/2023 6975445476 BHAVAN SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-054-001/5444
(HARINAGAR LATAL) 		3504007000NRG24211020230102765 21/10/2023 ALIMI DEVI 3504007WL016138 ALIMI DEVI 00354 PUNB0472700 920 920 Processed 03/11/2023 6975445482 ALMI DEVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-054-001/5444
(HARINAGAR LATAL) 		3504007000NRG24211020230102767 21/10/2023 ALIMI DEVI 3504007WL016138 ALIMI DEVI 00354 PUNB0472700 690 690 Processed 03/11/2023 6975445481 ALMI DEVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-054-001/5444
(HARINAGAR LATAL) 		3504007000NRG24211020230102766 21/10/2023 HUKAM SINGH 3504007WL016138 HUKAM SINGH 00354 PUNB0472700 690 690 Processed 03/11/2023 6975445472 HUKAM SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-054-001/5444
(HARINAGAR LATAL) 		3504007000NRG24211020230102764 21/10/2023 HUKAM SINGH 3504007WL016138 HUKAM SINGH 00354 PUNB0472700 920 920 Processed 03/11/2023 6975445471 HUKAM SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-054-001/5498
(HARINAGAR LATAL) 		3504007000NRG24211020230102769 21/10/2023 PUSHPA DEVI 3504007WL016138 PUSHPA DEVI 00354 PUNB0472700 690 690 Processed 03/11/2023 6975445478 PUSHPA DEVI W/O YASHAVANTA PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-054-001/5498
(HARINAGAR LATAL) 		3504007000NRG24211020230102771 21/10/2023 PUSHPA DEVI 3504007WL016138 PUSHPA DEVI 00354 PUNB0472700 920 920 Processed 03/11/2023 6975445477 PUSHPA DEVI W/O YASHAVANTA PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-054-001/5598
(HARINAGAR LATAL) 		3504007000NRG24211020230102773 21/10/2023 DAN SINGH 3504007WL016138 DAN SINGH 00354 PUNB0472700 920 920 Processed 03/11/2023 6975445487 MR DAN SINGH STATE BANK OF INDIA(508548)
21 THARALI UT-04-007-054-001/5598
(HARINAGAR LATAL) 		3504007000NRG24211020230102775 21/10/2023 DAN SINGH 3504007WL016138 DAN SINGH 00354 PUNB0472700 690 690 Processed 03/11/2023 6975445486 MR DAN SINGH STATE BANK OF INDIA(508548)
22 THARALI UT-04-007-054-001/5598
(HARINAGAR LATAL) 		3504007000NRG24211020230102774 21/10/2023 SAROJNI DEVI 3504007WL016138 SAROJNI DEVI 00354 PUNB0472700 690 690 Processed 03/11/2023 6975445473 SAROJANI DEVI W/O DAN SINGH PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-054-001/5598
(HARINAGAR LATAL) 		3504007000NRG24211020230102772 21/10/2023 SAROJNI DEVI 3504007WL016138 SAROJNI DEVI 00354 PUNB0472700 920 920 Processed 03/11/2023 6975445474 SAROJANI DEVI W/O DAN SINGH PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-054-001/6504
(HARINAGAR LATAL) 		3504007000NRG24211020230102779 21/10/2023 BHAWANI DEVI 3504007WL016138 BHAWANI DEVI 00354 PUNB0472700 920 920 Processed 03/11/2023 6975445470 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
25 THARALI UT-04-007-054-001/6504
(HARINAGAR LATAL) 		3504007000NRG24211020230102777 21/10/2023 BHAWANI DEVI 3504007WL016138 BHAWANI DEVI 00354 PUNB0472700 690 690 Processed 03/11/2023 6975445469 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-054-001/6504
(HARINAGAR LATAL) 		3504007000NRG24211020230102778 21/10/2023 VIRENDRA SINGH 3504007WL016138 VIRENDRA SINGH 00354 PUNB0472700 920 920 Processed 03/11/2023 6975445458 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-054-001/6504
(HARINAGAR LATAL) 		3504007000NRG24211020230102776 21/10/2023 VIRENDRA SINGH 3504007WL016138 VIRENDRA SINGH 00354 PUNB0472700 690 690 Processed 03/11/2023 6975445457 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-062-001/6049
(DUNGAKHOLI) 		3504007000NRG24211020230102429 21/10/2023 MALTI DEVI 3504007WL016101 MALTI DEVI 00354 PUNB0472700 1380 1380 Processed 03/11/2023 6975445449 MISS MALTI DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-062-001/6058
(DUNGAKHOLI) 		3504007000NRG24211020230102431 21/10/2023 BALWANT SINGH 3504007WL016101 BALWANT SINGH 00354 PUNB0472700 1380 1380 Processed 03/11/2023 6975445445 BALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 THARALI UT-04-007-062-001/6058
(DUNGAKHOLI) 		3504007000NRG24211020230102432 21/10/2023 GEETA DEVI 3504007WL016101 GEETA DEVI 00354 PUNB0472700 1380 1380 Processed 03/11/2023 6975445459 GEETA DEVI W/O CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
31 THARALI UT-04-007-062-001/6090
(DUNGAKHOLI) 		3504007000NRG24211020230102415 21/10/2023 KAMLA DEVI 3504007WL016100 KAMLA DEVI 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975445444 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THARALI UT-04-007-062-001/6090
(DUNGAKHOLI) 		3504007000NRG24211020230102416 21/10/2023 PUSHKAR SINGH 3504007WL016100 PUSHKAR SINGH 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975445464 PUSHKAR SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
33 THARALI UT-04-007-062-001/6090
(DUNGAKHOLI) 		3504007000NRG24211020230102417 21/10/2023 RAHUL SINGH 3504007WL016100 RAHUL SINGH 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975445463 RAHUL SINGH S/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
34 THARALI UT-04-007-062-001/6091
(DUNGAKHOLI) 		3504007000NRG24211020230102434 21/10/2023 VIJAYPAL SINGH 3504007WL016101 VIJAYPAL SINGH 00354 PUNB0472700 1380 1380 Processed 03/11/2023 6975445489 VIJAY PAL SINGH S/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
35 THARALI UT-04-007-062-001/6119
(DUNGAKHOLI) 		3504007000NRG24211020230102435 21/10/2023 JAGATPAL SINGH 3504007WL016101 JAGATPAL SINGH 00354 PUNB0472700 1380 1380 Processed 03/11/2023 6975445455 JAGTAPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 THARALI UT-04-007-062-001/6119
(DUNGAKHOLI) 		3504007000NRG24211020230102436 21/10/2023 PUSHPA BISHT 3504007WL016101 PUSHPA BISHT 00354 PUNB0472700 1380 1380 Processed 03/11/2023 6975445467 PUSHPA BISHT S/O JAGATPAL SINGH PUNJAB NATIONAL BANK(508568)
37 THARALI UT-04-007-062-001/6128
(DUNGAKHOLI) 		3504007000NRG24211020230102402 21/10/2023 HEMA DEVI 3504007WL016099 HEMA DEVI 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975445465 HEMA WO DINESH BISHT PUNJAB NATIONAL BANK(508568)
38 THARALI UT-04-007-062-001/6136
(DUNGAKHOLI) 		3504007000NRG24211020230102439 21/10/2023 KASTURA DEVI 3504007WL016101 KASTURA DEVI 00354 PUNB0472700 1380 1380 Processed 03/11/2023 6975445462 SHER SINGH STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-062-001/6183
(DUNGAKHOLI) 		3504007000NRG24211020230102441 21/10/2023 SAVITRI DEVI 3504007WL016101 SAVITRI DEVI 00354 PUNB0472700 1380 1380 Processed 03/11/2023 6975445452 MASTER KARAN SINGH BISHT STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-062-001/6185
(DUNGAKHOLI) 		3504007000NRG24211020230102406 21/10/2023 RAJNI DEVI 3504007WL016099 RAJNI DEVI 00354 PUNB0472700 920 920 Processed 03/11/2023 6975445484 Mrs. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
41 THARALI UT-04-007-062-001/6190
(DUNGAKHOLI) 		3504007000NRG24211020230102419 21/10/2023 SURESHI DEVI 3504007WL016100 SURESHI DEVI 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975445454 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-062-001/6196
(DUNGAKHOLI) 		3504007000NRG24211020230102409 21/10/2023 NARENDRA SINGH 3504007WL016099 NARENDRA SINGH 00354 PUNB0472700 920 920 Processed 03/11/2023 6975445446 NARENDRA SINGH S/O UMRAV SINGH PUNJAB NATIONAL BANK(508568)
43 THARALI UT-04-007-062-001/6205
(DUNGAKHOLI) 		3504007000NRG24211020230102420 21/10/2023 JAYVEER SINGH 3504007WL016100 JAYVEER SINGH 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975445448 JAYVEER SINGH SO RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
44 THARALI UT-04-007-062-001/6225
(DUNGAKHOLI) 		3504007000NRG24211020230102423 21/10/2023 DEEPA DEVI 3504007WL016100 DEEPA DEVI 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975445488 DEEPA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
45 THARALI UT-04-007-062-001/6227
(DUNGAKHOLI) 		3504007000NRG24211020230102424 21/10/2023 MANJU DEVI 3504007WL016100 MANJU DEVI 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975445453 MANJU DEVI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
46 THARALI UT-04-007-062-001/6244
(DUNGAKHOLI) 		3504007000NRG24211020230102442 21/10/2023 RAJESHWARI DEVI 3504007WL016101 RAJESHWARI DEVI 00354 PUNB0472700 1380 1380 Processed 03/11/2023 6975445460 MISS RAJESHWARI RAWAT STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-062-001/6309
(DUNGAKHOLI) 		3504007000NRG24211020230102426 21/10/2023 KANCHAN SINGH 3504007WL016100 KANCHAN SINGH 00354 PUNB0472700 1380 1380 Processed 03/11/2023 6975445483 MR KANCHAN SINH BALWANTSINGH BISTH STATE BANK OF INDIA(508548)
48 THARALI UT-04-007-062-002/6318
(DUNGAKHOLI) 		3504007000NRG24211020230102427 21/10/2023 JAI SINGH 3504007WL016100 JAI SINGH 00354 PUNB0472700 1380 1380 Processed 03/11/2023 6975445443 JAY SINGH BISHT S/O MADHO SINGH BISHT PUNJAB NATIONAL BANK(508568)
49 THARALI UT-04-007-062-002/6318
(DUNGAKHOLI) 		3504007000NRG24211020230102428 21/10/2023 YASHODA DEVI 3504007WL016100 YASHODA DEVI 00354 PUNB0472700 1380 1380 Processed 03/11/2023 6975445451 YASODA DEVI W/O JAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52210 52210
50 THARALI UT-04-007-019-001/1693
(TUNGESHWAR) 		3504007000NRG24211020230102475 21/10/2023 PARDEEP KUMAR 3504007WL016103 PARDEEP KUMAR 00415 SBIN0002569 920 920 Processed 03/11/2023 6975445546 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 920 920
51 THARALI UT-04-007-072-001/5443
(GWALDM) 		3504007000NRG24211020230102758 21/10/2023 MUNNI DEVI 3504007WL016137 MUNNI DEVI 00415 SBIN0003112 1150 1150 Processed 03/11/2023 6975445505 MUNNI DEVI STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-072-001/5443
(GWALDM) 		3504007000NRG24211020230102732 21/10/2023 MUNNI DEVI 3504007WL016135 MUNNI DEVI 00415 SBIN0003112 690 690 Processed 03/11/2023 6975445506 MUNNI DEVI STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-072-001/5717
(GWALDM) 		3504007000NRG24211020230102733 21/10/2023 PARWATI DEVI 3504007WL016135 PARWATI DEVI 00415 SBIN0003112 690 690 Processed 03/11/2023 6975445441 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-072-001/5717
(GWALDM) 		3504007000NRG24211020230102759 21/10/2023 PARWATI DEVI 3504007WL016137 PARWATI DEVI 00415 SBIN0003112 1150 1150 Processed 03/11/2023 6975445442 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
55 THARALI UT-04-007-019-001/1637
(TUNGESHWAR) 		3504007000NRG24211020230102462 21/10/2023 SHANTI DEVI 3504007WL016103 SHANTI DEVI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975445534 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-019-001/1646
(TUNGESHWAR) 		3504007000NRG24211020230102464 21/10/2023 DEVKI DEVI 3504007WL016103 DEVKI DEVI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975445596 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-019-001/1646
(TUNGESHWAR) 		3504007000NRG24211020230102465 21/10/2023 PADAM RAM 3504007WL016103 PADAM RAM 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445535 MR PADAM RAM STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-019-001/1658
(TUNGESHWAR) 		3504007000NRG24211020230102466 21/10/2023 SHANTI DEVI 3504007WL016103 SHANTI DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445540 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-019-001/1663
(TUNGESHWAR) 		3504007000NRG24211020230102467 21/10/2023 SHANTI DEVI 3504007WL016103 SHANTI DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445528 SURENDRA RAM STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-019-001/1664
(TUNGESHWAR) 		3504007000NRG24211020230102468 21/10/2023 BUDHULI DEVI 3504007WL016103 BUDHULI DEVI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975445524 BUDULIDEVIANDHAYATRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 THARALI UT-04-007-019-001/1665
(TUNGESHWAR) 		3504007000NRG24211020230102470 21/10/2023 KASTURA DEVI 3504007WL016103 KASTURA DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445599 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-019-001/1665
(TUNGESHWAR) 		3504007000NRG24211020230102469 21/10/2023 PARWATI DEVI 3504007WL016103 PARWATI DEVI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975445439 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-019-001/1668
(TUNGESHWAR) 		3504007000NRG24211020230102471 21/10/2023 GAJPAL RAM 3504007WL016103 GAJPAL RAM 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445590 MR GAJPAL RAM STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-019-001/1668
(TUNGESHWAR) 		3504007000NRG24211020230102472 21/10/2023 KALWATI 3504007WL016103 KALWATI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445494 KALAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 THARALI UT-04-007-019-001/1673
(TUNGESHWAR) 		3504007000NRG24211020230102473 21/10/2023 KUNDAN RAM 3504007WL016103 KUNDAN RAM 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445575 KUNDANRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 THARALI UT-04-007-019-001/1700
(TUNGESHWAR) 		3504007000NRG24211020230102476 21/10/2023 AMRA DEVI 3504007WL016103 AMRA DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445597 MRS AMRA DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-019-001/24
(TUNGESHWAR) 		3504007000NRG24211020230102477 21/10/2023 MAHABIR RAM 3504007WL016103 MAHABIR RAM 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445520 MAHAVIRRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 THARALI UT-04-007-019-001/3433
(TUNGESHWAR) 		3504007000NRG24211020230102479 21/10/2023 RADHA DEVI 3504007WL016103 RADHA DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445543 MRS RADHA DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-019-001/3434
(TUNGESHWAR) 		3504007000NRG24211020230102480 21/10/2023 MUNNI DEVI 3504007WL016103 MUNNI DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445548 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-019-001/3443
(TUNGESHWAR) 		3504007000NRG24211020230102481 21/10/2023 MUNNI DEVI 3504007WL016103 MUNNI DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445440 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-019-001/35
(TUNGESHWAR) 		3504007000NRG24211020230102485 21/10/2023 BALWANT RAM 3504007WL016103 BALWANT RAM 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445511 BALWANTH RAM STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-019-001/48
(TUNGESHWAR) 		3504007000NRG24211020230102486 21/10/2023 MADAN RAM 3504007WL016103 MADAN RAM 00415 SBIN0003569 690 690 Processed 03/11/2023 6975445549 MADANRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 THARALI UT-04-007-019-001/48
(TUNGESHWAR) 		3504007000NRG24211020230102487 21/10/2023 NANDI DEVI 3504007WL016103 NANDI DEVI 00415 SBIN0003569 690 690 Processed 03/11/2023 6975445563 MRS NANDI DEVI STATE BANK OF INDIA(508548)
74 THARALI UT-04-007-019-001/53
(TUNGESHWAR) 		3504007000NRG24211020230102488 21/10/2023 PRATAP RAM 3504007WL016103 PRATAP RAM 00415 SBIN0003569 690 690 Processed 03/11/2023 6975445498 MR PRATAP RAM STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-019-001/53
(TUNGESHWAR) 		3504007000NRG24211020230102489 21/10/2023 RAMA DEVI 3504007WL016103 RAMA DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445600 MRS RAMA DEVI STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-019-001/6
(TUNGESHWAR) 		3504007000NRG24211020230102490 21/10/2023 BHAGA DEVI 3504007WL016103 BHAGA DEVI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975445607 BHAGADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 THARALI UT-04-007-019-001/60
(TUNGESHWAR) 		3504007000NRG24211020230102491 21/10/2023 BALWANT RAM 3504007WL016103 BALWANT RAM 00415 SBIN0003569 230 230 Processed 03/11/2023 6975445544 MR BALWANT RAM STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-019-001/60
(TUNGESHWAR) 		3504007000NRG24211020230102492 21/10/2023 PARI DEVI 3504007WL016103 PARI DEVI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975445545 MR BALWANT RAM STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-019-001/61
(TUNGESHWAR) 		3504007000NRG24211020230102494 21/10/2023 DEEPA DEVI 3504007WL016103 DEEPA DEVI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975445583 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-019-001/61
(TUNGESHWAR) 		3504007000NRG24211020230102493 21/10/2023 VINOD KUMAR 3504007WL016103 VINOD KUMAR 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445508 MR VINOD KUMAR STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-019-001/72
(TUNGESHWAR) 		3504007000NRG24211020230102495 21/10/2023 CHANDERA PAL 3504007WL016103 CHANDERA PAL 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445556 CHANDRAPAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
82 THARALI UT-04-007-019-001/76
(TUNGESHWAR) 		3504007000NRG24211020230102497 21/10/2023 YASHODA DEVI 3504007WL016103 YASHODA DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445593 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THARALI UT-04-007-051-001/4973
(BUNGA) 		3504007000NRG24211020230102734 21/10/2023 INDRA DEVI 3504007WL016136 INDRA DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445598 MRS INDRA DEVI STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-051-001/4981
(BUNGA) 		3504007000NRG24211020230102735 21/10/2023 SARASWATI DEVI 3504007WL016136 SARASWATI DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445581 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-051-001/4994
(BUNGA) 		3504007000NRG24211020230102736 21/10/2023 RANJEET SINGH 3504007WL016136 RANJEET SINGH 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445606 MR RANJEET SINGH STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-051-001/5031
(BUNGA) 		3504007000NRG24211020230102738 21/10/2023 CHANDRA SINGH 3504007WL016136 CHANDRA SINGH 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445493 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
87 THARALI UT-04-007-051-001/5040
(BUNGA) 		3504007000NRG24211020230102739 21/10/2023 BHAGOTI RAM 3504007WL016136 BHAGOTI RAM 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975445601 MR BHAGWATI RAM STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-051-001/5044
(BUNGA) 		3504007000NRG24211020230102741 21/10/2023 PREM LAL 3504007WL016136 PREM LAL 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975445591 MR PREM RAM STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-051-001/5053
(BUNGA) 		3504007000NRG24211020230102742 21/10/2023 SHANTI DEVI 3504007WL016136 SHANTI DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975445602 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-051-001/5072
(BUNGA) 		3504007000NRG24211020230102743 21/10/2023 BHAGOT SINGH 3504007WL016136 BHAGOT SINGH 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445495 MR BHAGOT SINGH STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-051-001/6000
(BUNGA) 		3504007000NRG24211020230102745 21/10/2023 SARULI DEVI 3504007WL016136 SARULI DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445580 MR SARULI DEVI STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-051-001/6003
(BUNGA) 		3504007000NRG24211020230102746 21/10/2023 HARAK SINGH 3504007WL016136 HARAK SINGH 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445588 MR HARAK SINGH STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-051-001/6055
(BUNGA) 		3504007000NRG24211020230102748 21/10/2023 ANAKPAL SINGH 3504007WL016136 ANAKPAL SINGH 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445536 MR ANAK PAL SINGH STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-051-001/6059
(BUNGA) 		3504007000NRG24211020230102749 21/10/2023 MAHIPAL SINGH 3504007WL016136 MAHIPAL SINGH 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445592 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
95 THARALI UT-04-007-051-001/6066
(BUNGA) 		3504007000NRG24211020230102750 21/10/2023 VIKRAM SINGH 3504007WL016136 VIKRAM SINGH 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445594 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-051-001/6079
(BUNGA) 		3504007000NRG24211020230102751 21/10/2023 DEVKI DEVI 3504007WL016136 DEVKI DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445509 MRS DEVKI DEVI FARSHWAN STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-051-001/6087
(BUNGA) 		3504007000NRG24211020230102752 21/10/2023 HARISH RAM 3504007WL016136 HARISH RAM 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975445562 MR HARISH RAM STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-051-001/7009
(BUNGA) 		3504007000NRG24211020230102754 21/10/2023 JAGDISH LAL 3504007WL016136 JAGDISH LAL 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975445521 JAGDISH RAM STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-051-001/7014
(BUNGA) 		3504007000NRG24211020230102755 21/10/2023 MUNNI DEVI 3504007WL016136 MUNNI DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445579 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-051-001/7044
(BUNGA) 		3504007000NRG24211020230102756 21/10/2023 VIMLA DEVI 3504007WL016136 VIMLA DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975445490 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-053-001/5325
(MAL BAJVADH) 		3504007000NRG24211020230102693 21/10/2023 PUSHPA DEVI 3504007WL016132 PUSHPA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445532 RAM SINGH RAWAT STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-053-001/5330
(MAL BAJVADH) 		3504007000NRG24211020230102694 21/10/2023 CHAMPI DEVI 3504007WL016132 CHAMPI DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445561 MRS CHAMPI DEVI STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-053-001/5344
(MAL BAJVADH) 		3504007000NRG24211020230102695 21/10/2023 RADHA DEVI 3504007WL016132 RADHA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445526 GAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-053-001/5353
(MAL BAJVADH) 		3504007000NRG24211020230102696 21/10/2023 GANGA DEVI 3504007WL016132 GANGA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445531 MRS GANGA DEVI STATE BANK OF INDIA(508548)
105 THARALI UT-04-007-053-001/5449
(MAL BAJVADH) 		3504007000NRG24211020230102697 21/10/2023 SHANTI DEVI 3504007WL016132 SHANTI DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445527 SHANTI STATE BANK OF INDIA(508548)
106 THARALI UT-04-007-053-001/5486
(MAL BAJVADH) 		3504007000NRG24211020230102698 21/10/2023 VIMLA DEVI 3504007WL016132 VIMLA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445522 BIMLA DEVI BHANDARI STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-053-001/5491
(MAL BAJVADH) 		3504007000NRG24211020230102699 21/10/2023 MUNNI DEVI 3504007WL016132 MUNNI DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445529 MUNNI DEVI STATE BANK OF INDIA(508548)
108 THARALI UT-04-007-053-001/5503
(MAL BAJVADH) 		3504007000NRG24211020230102700 21/10/2023 VIMLA DEVI 3504007WL016132 VIMLA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445554 MRS VIMLA DEVI WO BAKHTAWAR SINGH STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-053-001/5506
(MAL BAJVADH) 		3504007000NRG24211020230102701 21/10/2023 SUNITA DEVI 3504007WL016132 SUNITA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445539 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-053-001/5737
(MAL BAJVADH) 		3504007000NRG24211020230102703 21/10/2023 KUNTI DEVI 3504007WL016132 KUNTI DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445516 MRS KUKARI DEVI STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-053-001/5765
(MAL BAJVADH) 		3504007000NRG24211020230102704 21/10/2023 JANKI DEVI 3504007WL016132 JANKI DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445496 MRS JANKI DEVI STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-053-002/5550
(MAL BAJVADH) 		3504007000NRG24211020230102705 21/10/2023 KAUSALYA DEVI 3504007WL016132 KAUSALYA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445555 MRS KAUSALYA DEVI STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-053-002/5554
(MAL BAJVADH) 		3504007000NRG24211020230102706 21/10/2023 DEVKI DEVI 3504007WL016132 DEVKI DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445530 DEVKI DEVI STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-053-002/5556
(MAL BAJVADH) 		3504007000NRG24211020230102707 21/10/2023 RADHA DEVI 3504007WL016132 RADHA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445525 MRS RADHA DEVI NEGI STATE BANK OF INDIA(508548)
115 THARALI UT-04-007-053-002/5557
(MAL BAJVADH) 		3504007000NRG24211020230102708 21/10/2023 BASANTI DEVI 3504007WL016132 BASANTI DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445537 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-053-002/5623
(MAL BAJVADH) 		3504007000NRG24211020230102710 21/10/2023 BEENA DEVI 3504007WL016132 BEENA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445542 MR BEENA DEVI STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-053-002/5633
(MAL BAJVADH) 		3504007000NRG24211020230102711 21/10/2023 HIMANI 3504007WL016132 HIMANI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445518 MS HEMANTI DEVI STATE BANK OF INDIA(508548)
118 THARALI UT-04-007-053-002/5644
(MAL BAJVADH) 		3504007000NRG24211020230102712 21/10/2023 NEHA DEVI 3504007WL016132 NEHA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445560 MRS NEHA DEVI STATE BANK OF INDIA(508548)
119 THARALI UT-04-007-053-002/5648
(MAL BAJVADH) 		3504007000NRG24211020230102713 21/10/2023 DEVI DEVI 3504007WL016132 DEVI DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445547 MRS DEVI DEVI STATE BANK OF INDIA(508548)
120 THARALI UT-04-007-053-002/5686
(MAL BAJVADH) 		3504007000NRG24211020230102714 21/10/2023 RADHA DEVI 3504007WL016132 RADHA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445519 MRS RADHA DEVI STATE BANK OF INDIA(508548)
121 THARALI UT-04-007-053-002/5699
(MAL BAJVADH) 		3504007000NRG24211020230102715 21/10/2023 SAVITRI DEVI 3504007WL016132 SAVITRI DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445538 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
122 THARALI UT-04-007-053-002/5701
(MAL BAJVADH) 		3504007000NRG24211020230102716 21/10/2023 DAMYANTI DEVI 3504007WL016132 DAMYANTI DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445491 MRS DAMYANTI RAWAT STATE BANK OF INDIA(508548)
123 THARALI UT-04-007-053-002/5718
(MAL BAJVADH) 		3504007000NRG24211020230102717 21/10/2023 SHANTI DEVI 3504007WL016132 SHANTI DEVI 00415 SBIN0003569 460 460 Rejected 03/11/2023 6975445587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 THARALI UT-04-007-053-002/5720
(MAL BAJVADH) 		3504007000NRG24211020230102718 21/10/2023 MADHULI DEVI 3504007WL016132 MADHULI DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445604 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
125 THARALI UT-04-007-053-002/5731
(MAL BAJVADH) 		3504007000NRG24211020230102720 21/10/2023 LAXMI DEVI 3504007WL016132 LAXMI DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445603 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
126 THARALI UT-04-007-054-001/5498
(HARINAGAR LATAL) 		3504007000NRG24211020230102770 21/10/2023 YASHANT 3504007WL016138 YASHANT 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445512 YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
127 THARALI UT-04-007-054-001/5498
(HARINAGAR LATAL) 		3504007000NRG24211020230102768 21/10/2023 YASHANT 3504007WL016138 YASHANT 00415 SBIN0003569 690 690 Processed 03/11/2023 6975445513 YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
128 THARALI UT-04-007-058-001/5810
(KANKADA) 		3504007000NRG24211020230102444 21/10/2023 MANJU DEVI 3504007WL016102 MANJU DEVI 00415 SBIN0003569 460 460 Rejected 03/11/2023 6975445503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 THARALI UT-04-007-058-001/5811
(KANKADA) 		3504007000NRG24211020230102445 21/10/2023 GANGA DEVI 3504007WL016102 GANGA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445586 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 THARALI UT-04-007-058-001/5812
(KANKADA) 		3504007000NRG24211020230102446 21/10/2023 LEELA DEVI 3504007WL016102 LEELA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445565 MS LILA DEVI STATE BANK OF INDIA(508548)
131 THARALI UT-04-007-058-001/5813
(KANKADA) 		3504007000NRG24211020230102447 21/10/2023 HEMA DEVI 3504007WL016102 HEMA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445573 MR HEMA DEVI STATE BANK OF INDIA(508548)
132 THARALI UT-04-007-058-001/5814
(KANKADA) 		3504007000NRG24211020230102448 21/10/2023 RUPA DEVI 3504007WL016102 RUPA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445584 MRS RUMA DEVI STATE BANK OF INDIA(508548)
133 THARALI UT-04-007-058-001/5825
(KANKADA) 		3504007000NRG24211020230102449 21/10/2023 KALPANA DEVI 3504007WL016102 KALPANA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445582 KALPAN DEVI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
134 THARALI UT-04-007-058-001/5826
(KANKADA) 		3504007000NRG24211020230102451 21/10/2023 NEEMA DEVI 3504007WL016102 NEEMA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445572 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
135 THARALI UT-04-007-058-001/5826
(KANKADA) 		3504007000NRG24211020230102450 21/10/2023 VIKRAM SINGH 3504007WL016102 VIKRAM SINGH 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445523 VIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
136 THARALI UT-04-007-058-001/5828
(KANKADA) 		3504007000NRG24211020230102452 21/10/2023 PADMA DEVI 3504007WL016102 PADMA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445517 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
137 THARALI UT-04-007-058-001/5829
(KANKADA) 		3504007000NRG24211020230102453 21/10/2023 SUSHILA DEVI 3504007WL016102 SUSHILA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445574 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
138 THARALI UT-04-007-058-001/5833
(KANKADA) 		3504007000NRG24211020230102454 21/10/2023 MANJU DEVI 3504007WL016102 MANJU DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445570 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 THARALI UT-04-007-058-001/5851
(KANKADA) 		3504007000NRG24211020230102455 21/10/2023 PAPPI DEVI 3504007WL016102 PAPPI DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445589 MRS PAPI DEVI STATE BANK OF INDIA(508548)
140 THARALI UT-04-007-058-001/5853
(KANKADA) 		3504007000NRG24211020230102457 21/10/2023 BHUPAL SINGH 3504007WL016102 BHUPAL SINGH 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445576 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
141 THARALI UT-04-007-058-001/5853
(KANKADA) 		3504007000NRG24211020230102456 21/10/2023 LEELA DEVI 3504007WL016102 LEELA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445569 MRS LEELA DEVI STATE BANK OF INDIA(508548)
142 THARALI UT-04-007-058-001/5861
(KANKADA) 		3504007000NRG24211020230102458 21/10/2023 URMILA DEVI 3504007WL016102 URMILA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445568 MRS URMILA DEVI STATE BANK OF INDIA(508548)
143 THARALI UT-04-007-058-001/5877
(KANKADA) 		3504007000NRG24211020230102459 21/10/2023 BABITA DEVI 3504007WL016102 BABITA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445571 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 THARALI UT-04-007-058-001/5878
(KANKADA) 		3504007000NRG24211020230102460 21/10/2023 DEMATI DEVI 3504007WL016102 DEMATI DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975445585 MRS DIMTI DEVI STATE BANK OF INDIA(508548)
145 THARALI UT-04-007-062-001/6055
(DUNGAKHOLI) 		3504007000NRG24211020230102430 21/10/2023 MUNNI DEVI 3504007WL016101 MUNNI DEVI 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975445557 MRS MUNNI DEVI BISHT STATE BANK OF INDIA(508548)
146 THARALI UT-04-007-062-001/6068
(DUNGAKHOLI) 		3504007000NRG24211020230102433 21/10/2023 GEETA DEVI 3504007WL016101 GEETA DEVI 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975445501 MRS GEETA DEVI STATE BANK OF INDIA(508548)
147 THARALI UT-04-007-062-001/6079
(DUNGAKHOLI) 		3504007000NRG24211020230102414 21/10/2023 SHANTI DEVI 3504007WL016100 SHANTI DEVI 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975445502 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
148 THARALI UT-04-007-062-001/6105
(DUNGAKHOLI) 		3504007000NRG24211020230102397 21/10/2023 JANKI DEVI 3504007WL016099 JANKI DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975445551 MRS JANKI DEVI STATE BANK OF INDIA(508548)
149 THARALI UT-04-007-062-001/6105
(DUNGAKHOLI) 		3504007000NRG24211020230102396 21/10/2023 TRILOK SINGH 3504007WL016099 TRILOK SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975445550 MR TRILOK SINGH STATE BANK OF INDIA(508548)
150 THARALI UT-04-007-062-001/6106
(DUNGAKHOLI) 		3504007000NRG24211020230102398 21/10/2023 RATAN SINGH 3504007WL016099 RATAN SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975445507 RATAN SINGH S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
151 THARALI UT-04-007-062-001/6106
(DUNGAKHOLI) 		3504007000NRG24211020230102399 21/10/2023 SARASWATI DEVI 3504007WL016099 SARASWATI DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975445500 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
152 THARALI UT-04-007-062-001/6118
(DUNGAKHOLI) 		3504007000NRG24211020230102400 21/10/2023 DHANULI DEVI 3504007WL016099 DHANULI DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975445504 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
153 THARALI UT-04-007-062-001/6124
(DUNGAKHOLI) 		3504007000NRG24211020230102437 21/10/2023 LALITA DEVI 3504007WL016101 LALITA DEVI 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975445510 LALITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
154 THARALI UT-04-007-062-001/6127
(DUNGAKHOLI) 		3504007000NRG24211020230102401 21/10/2023 SAKUNTALA DEVI 3504007WL016099 SAKUNTALA DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975445499 MR SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
155 THARALI UT-04-007-062-001/6128
(DUNGAKHOLI) 		3504007000NRG24211020230102438 21/10/2023 INDRA DEVI 3504007WL016101 INDRA DEVI 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975445595 MRS INDRA DEVI STATE BANK OF INDIA(508548)
156 THARALI UT-04-007-062-001/6169
(DUNGAKHOLI) 		3504007000NRG24211020230102403 21/10/2023 NEEMA DEVI 3504007WL016099 NEEMA DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975445552 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
157 THARALI UT-04-007-062-001/6170
(DUNGAKHOLI) 		3504007000NRG24211020230102404 21/10/2023 VIRENDRA SINGH 3504007WL016099 VIRENDRA SINGH 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445564 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
158 THARALI UT-04-007-062-001/6173
(DUNGAKHOLI) 		3504007000NRG24211020230102405 21/10/2023 KAMLA DEVI BISHT 3504007WL016099 KAMLA DEVI BISHT 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445558 MS KAMLA DEVI BISHT STATE BANK OF INDIA(508548)
159 THARALI UT-04-007-062-001/6174
(DUNGAKHOLI) 		3504007000NRG24211020230102440 21/10/2023 PARI DEVI 3504007WL016101 PARI DEVI 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975445559 MRS PARI DEVI STATE BANK OF INDIA(508548)
160 THARALI UT-04-007-062-001/6187
(DUNGAKHOLI) 		3504007000NRG24211020230102408 21/10/2023 SUNEEL KUMAR 3504007WL016099 SUNEEL KUMAR 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445605 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
161 THARALI UT-04-007-062-001/6190
(DUNGAKHOLI) 		3504007000NRG24211020230102418 21/10/2023 RAGHUBIR SINGH BISHT 3504007WL016100 RAGHUBIR SINGH BISHT 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975445533 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
162 THARALI UT-04-007-062-001/6196
(DUNGAKHOLI) 		3504007000NRG24211020230102410 21/10/2023 BABEETA DEVI 3504007WL016099 BABEETA DEVI 00415 SBIN0003569 920 920 Processed 03/11/2023 6975445553 MRS BABEETA DEVI STATE BANK OF INDIA(508548)
163 THARALI UT-04-007-062-001/6205
(DUNGAKHOLI) 		3504007000NRG24211020230102421 21/10/2023 RADHA DEVI 3504007WL016100 RADHA DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975445578 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 THARALI UT-04-007-062-001/6215
(DUNGAKHOLI) 		3504007000NRG24211020230102422 21/10/2023 GANESHI DEVI 3504007WL016100 GANESHI DEVI 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975445567 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
165 THARALI UT-04-007-062-001/6228
(DUNGAKHOLI) 		3504007000NRG24211020230102425 21/10/2023 KUNWAR SINGH 3504007WL016100 KUNWAR SINGH 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975445566 KUNWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 THARALI UT-04-007-062-001/6306
(DUNGAKHOLI) 		3504007000NRG24211020230102411 21/10/2023 SHOBHA DEVI 3504007WL016099 SHOBHA DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975445577 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
167 THARALI UT-04-007-062-001/6330
(DUNGAKHOLI) 		3504007000NRG24211020230102412 21/10/2023 BALWANT SINGH 3504007WL016099 BALWANT SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975445492 MR BALVANTA SINGH STATE BANK OF INDIA(508548)
168 THARALI UT-04-007-062-001/6330
(DUNGAKHOLI) 		3504007000NRG24211020230102443 21/10/2023 HEMA DEVI 3504007WL016101 HEMA DEVI 00415 SBIN0003569 1380 1380 Processed 03/11/2023 6975445541 MRS HEMA DEVI STATE BANK OF INDIA(508548)
169 THARALI UT-04-007-062-001/6336
(DUNGAKHOLI) 		3504007000NRG24211020230102413 21/10/2023 URMILA 3504007WL016099 URMILA 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975445497 MISS URMILA STATE BANK OF INDIA(508548)
SubTotal 89470 89470
Total 148120 148120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_211023APB_FTO_82891 District Co-operative Bank IBKL070CZSB Gopeshwar 1840
2 THARALI UT3504007_211023APB_FTO_82891 Punjab National Bank PUNB0472700 THARALI 52210
3 THARALI UT3504007_211023APB_FTO_82891 State Bank of India SBIN0002569 LOHAGHAT 920
4 THARALI UT3504007_211023APB_FTO_82891 State Bank of India SBIN0003112 GWALDAM 3680
5 THARALI UT3504007_211023APB_FTO_82891 State Bank of India SBIN0003569 THARALI 89470

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