Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:07:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_011222APB_FTO_117594
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-04-007-054-001/5440
(HARINAGAR LATAL) 		3504007000NRG23011220220097549 01/12/2022 MAHESHA RAM 3504007WL013951 MAHESHA RAM 00112 IBKL070CZSB 639 639 Processed 09/12/2022 7026462414 MAHESHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THARALI UT-04-007-054-001/5480
(HARINAGAR LATAL) 		3504007000NRG23011220220097553 01/12/2022 SHANTI DEVI 3504007WL013951 SHANTI DEVI 00112 IBKL070CZSB 852 852 Processed 09/12/2022 7026462416 PREMRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 THARALI UT-04-007-054-001/5506
(HARINAGAR LATAL) 		3504007000NRG23011220220097566 01/12/2022 DEMATI DEVI 3504007WL013951 DEMATI DEVI 00112 IBKL070CZSB 426 426 Processed 09/12/2022 7026462415 DIMTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1917 1917
4 THARALI UT-04-007-003-001/389
(RUISAN) 		3504007000NRG23011220220097684 01/12/2022 NARAYAN SINGH 3504007WL013956 NARAYAN SINGH 00354 PUNB0472700 1704 1704 Processed 09/12/2022 7026462549 NARAYAN SINGH S/O BALVANT SINGH PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-003-001/433
(RUISAN) 		3504007000NRG23011220220097686 01/12/2022 DEV SINGH 3504007WL013956 DEV SINGH 00354 PUNB0472700 1704 1704 Processed 09/12/2022 7026462426 DEV SINGH PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-003-001/543
(RUISAN) 		3504007000NRG23011220220097687 01/12/2022 VIMLA DEVI 3504007WL013956 VIMLA DEVI 00354 PUNB0472700 1704 1704 Processed 09/12/2022 7026462431 VIMLA DEVI W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-003-001/590
(RUISAN) 		3504007000NRG23011220220097688 01/12/2022 SUDARSHAN SINGH 3504007WL013956 SUDARSHAN SINGH 00354 PUNB0472700 1704 1704 Processed 09/12/2022 7026462546 SUDARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
8 THARALI UT-04-007-003-001/618
(RUISAN) 		3504007000NRG23011220220097689 01/12/2022 REKHA DEVI 3504007WL013956 REKHA DEVI 00354 PUNB0472700 1704 1704 Processed 09/12/2022 7026462432 REKHA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-004-001/320
(MEN) 		3504007000NRG23011220220097649 01/12/2022 PUSHPA DEVI 3504007WL013955 PUSHPA DEVI 00354 PUNB0472700 1065 1065 Processed 09/12/2022 7026462428 PUSHPA DEVI W/O HARISH RAM PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-004-001/363
(MEN) 		3504007000NRG23011220220097659 01/12/2022 DHANULI DEVI 3504007WL013955 DHANULI DEVI 00354 PUNB0472700 1065 1065 Processed 09/12/2022 7026462554 DHANULI DEVI PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-004-002/408
(MEN) 		3504007000NRG23011220220097670 01/12/2022 MEENA DEVI 3504007WL013955 MEENA DEVI 00354 PUNB0472700 1065 1065 Processed 09/12/2022 7026462558 MEENA DEVI PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-004-002/425
(MEN) 		3504007000NRG23011220220097673 01/12/2022 KALAWATI DEVI 3504007WL013955 KALAWATI DEVI 00354 PUNB0472700 1065 1065 Processed 09/12/2022 7026462555 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-004-002/426
(MEN) 		3504007000NRG23011220220097674 01/12/2022 MAHA DEVI 3504007WL013955 MAHA DEVI 00354 PUNB0472700 1065 1065 Processed 09/12/2022 7026462557 MAHA DEVI W/O DALVEER SINGH PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-004-002/470
(MEN) 		3504007000NRG23011220220097675 01/12/2022 UMA DEVI 3504007WL013955 UMA DEVI 00354 PUNB0472700 1065 1065 Processed 09/12/2022 7026462439 UMA DEVI PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-054-001/5396
(HARINAGAR LATAL) 		3504007000NRG23011220220097541 01/12/2022 RAKESH RAM 3504007WL013951 RAKESH RAM 00354 PUNB0472700 852 852 Processed 09/12/2022 7026462551 RAKESH RAM S/O KISHAN RAM PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-054-001/5400
(HARINAGAR LATAL) 		3504007000NRG23011220220097542 01/12/2022 BACHCHI RAM 3504007WL013951 BACHCHI RAM 00354 PUNB0472700 852 852 Processed 09/12/2022 7026462547 BACHIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 THARALI UT-04-007-054-001/5436
(HARINAGAR LATAL) 		3504007000NRG23011220220097546 01/12/2022 DHANULI DEVI 3504007WL013951 DHANULI DEVI 00354 PUNB0472700 852 852 Processed 09/12/2022 7026462446 DHANULI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THARALI UT-04-007-054-001/5438
(HARINAGAR LATAL) 		3504007000NRG23011220220097548 01/12/2022 HEMA DEVI 3504007WL013951 HEMA DEVI 00354 PUNB0472700 852 852 Processed 09/12/2022 7026462437 HEMA DEVI WO GAMA RAM PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-054-001/5483
(HARINAGAR LATAL) 		3504007000NRG23011220220097557 01/12/2022 DARSHANI DEVI 3504007WL013951 DARSHANI DEVI 00354 PUNB0472700 852 852 Processed 09/12/2022 7026462438 DARSHANI DEVI WO MOHAN PRASAD PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-054-001/5487
(HARINAGAR LATAL) 		3504007000NRG23011220220097558 01/12/2022 KISHAN RAM 3504007WL013951 KISHAN RAM 00354 PUNB0472700 639 639 Processed 09/12/2022 7026462429 MR KISHAN RAM STATE BANK OF INDIA(508548)
21 THARALI UT-04-007-054-001/5489
(HARINAGAR LATAL) 		3504007000NRG23011220220097561 01/12/2022 BHAGWATI RAM 3504007WL013951 BHAGWATI RAM 00354 PUNB0472700 639 639 Processed 09/12/2022 7026462425 BHAGWATI RAM S/O BHAWANI RAM PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-054-001/5492
(HARINAGAR LATAL) 		3504007000NRG23011220220097563 01/12/2022 PREM RAM 3504007WL013951 PREM RAM 00354 PUNB0472700 852 852 Processed 09/12/2022 7026462430 PREM RAM S/O KATIGU RAM PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-054-001/5497
(HARINAGAR LATAL) 		3504007000NRG23011220220097564 01/12/2022 DEVKI DEVI 3504007WL013951 DEVKI DEVI 00354 PUNB0472700 639 639 Processed 09/12/2022 7026462548 DEVKI DEVI W/O GIRISH RAM PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-054-001/6512
(HARINAGAR LATAL) 		3504007000NRG23011220220097574 01/12/2022 HARI RAM 3504007WL013951 HARI RAM 00354 PUNB0472700 852 852 Processed 09/12/2022 7026462552 HARI RAM S/O SOBAN RAM PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-054-001/6512
(HARINAGAR LATAL) 		3504007000NRG23011220220097573 01/12/2022 YOUGITA DEVI 3504007WL013951 YOUGITA DEVI 00354 PUNB0472700 852 852 Processed 09/12/2022 7026462434 YOGITA W/O HARI RAM PUNJAB NATIONAL BANK(508568)
26 THARALI UT-04-007-060-001/5978
(GARUR) 		3504007000NRG23011220220097493 01/12/2022 VIMLA DEVI 3504007WL013949 VIMLA DEVI 00354 PUNB0472700 852 852 Processed 09/12/2022 7026462427 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THARALI UT-04-007-060-001/5983
(GARUR) 		3504007000NRG23011220220097495 01/12/2022 BHUWNESWARI DEVI 3504007WL013949 BHUWNESWARI DEVI 00354 PUNB0472700 852 852 Processed 09/12/2022 7026462553 BHUVNESHWARI DEVI PUNJAB NATIONAL BANK(508568)
28 THARALI UT-04-007-060-001/5985
(GARUR) 		3504007000NRG23011220220097496 01/12/2022 BABLI DEVI 3504007WL013949 BABLI DEVI 00354 PUNB0472700 852 852 Processed 09/12/2022 7026462435 MR BABITA DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-060-001/6031
(GARUR) 		3504007000NRG23011220220097512 01/12/2022 PUSHPA DEVI 3504007WL013949 PUSHPA DEVI 00354 PUNB0472700 852 852 Processed 09/12/2022 7026462440 SEPOY KRIPAL SINGH STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-060-001/6045
(GARUR) 		3504007000NRG23011220220097515 01/12/2022 MANOJ RAM 3504007WL013949 MANOJ RAM 00354 PUNB0472700 1065 1065 Processed 09/12/2022 7026462556 MANOJ S/O TULASI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 28116 28116
31 THARALI UT-04-007-033-001/3295
(BUDJOLA) 		3504007000NRG23011220220097406 01/12/2022 DHANPATI DEVI 3504007WL013946 DHANPATI DEVI 00415 SBIN0003112 1278 1278 Processed 09/12/2022 7026462520 MRS DHANPATI DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-033-001/3296
(BUDJOLA) 		3504007000NRG23011220220097407 01/12/2022 GOVINDI DEVI 3504007WL013946 GOVINDI DEVI 00415 SBIN0003112 1491 1491 Processed 09/12/2022 7026462457 GOVINDI DEVI WO NARAYAN STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-033-001/3435
(BUDJOLA) 		3504007000NRG23011220220097408 01/12/2022 MUNNI DEVI 3504007WL013946 MUNNI DEVI 00415 SBIN0003112 1491 1491 Processed 09/12/2022 7026462509 MUNNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4260 4260
34 THARALI UT-04-007-003-001/299
(RUISAN) 		3504007000NRG23011220220097679 01/12/2022 MOHAN SINGH 3504007WL013956 MOHAN SINGH 00415 SBIN0003569 1704 1704 Processed 09/12/2022 7026462455 MOHANSINGHANDMRSURMILARA CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 THARALI UT-04-007-003-001/310
(RUISAN) 		3504007000NRG23011220220097680 01/12/2022 PRITHVI SINGH 3504007WL013956 PRITHVI SINGH 00415 SBIN0003569 1704 1704 Processed 09/12/2022 7026462487 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-003-001/367
(RUISAN) 		3504007000NRG23011220220097682 01/12/2022 SUDARSHAN SINGH 3504007WL013956 SUDARSHAN SINGH 00415 SBIN0003569 1704 1704 Processed 09/12/2022 7026462418 SUDERSHANSINGHRANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 THARALI UT-04-007-003-001/624
(RUISAN) 		3504007000NRG23011220220097690 01/12/2022 ROSNI DEVI 3504007WL013956 ROSNI DEVI 00415 SBIN0003569 1704 1704 Processed 09/12/2022 7026462521 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-004-001/311
(MEN) 		3504007000NRG23011220220097646 01/12/2022 AMAR SINGH 3504007WL013955 AMAR SINGH 00415 SBIN0003569 1065 1065 Processed 09/12/2022 7026462545 MR AMAR SINGH STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-004-001/317
(MEN) 		3504007000NRG23011220220097648 01/12/2022 BHAJAN SINGH 3504007WL013955 BHAJAN SINGH 00415 SBIN0003569 1065 1065 Processed 09/12/2022 7026462534 BHAJANSINGHBUTOLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 THARALI UT-04-007-004-001/317
(MEN) 		3504007000NRG23011220220097647 01/12/2022 LEELA DEVI 3504007WL013955 LEELA DEVI 00415 SBIN0003569 1065 1065 Processed 09/12/2022 7026462447 MRS LEELA DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-004-001/346
(MEN) 		3504007000NRG23011220220097656 01/12/2022 TARA DEVI 3504007WL013955 TARA DEVI 00415 SBIN0003569 1065 1065 Processed 09/12/2022 7026462525 MRS TARA DEVI STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-004-001/352
(MEN) 		3504007000NRG23011220220097658 01/12/2022 KALAWATI DEVI 3504007WL013955 KALAWATI DEVI 00415 SBIN0003569 1065 1065 Processed 09/12/2022 7026462536 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-004-001/561
(MEN) 		3504007000NRG23011220220097664 01/12/2022 DEEPA DEVI 3504007WL013955 DEEPA DEVI 00415 SBIN0003569 1065 1065 Processed 09/12/2022 7026462483 MR LOKPAL SINGH RAWAT STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-004-002/424
(MEN) 		3504007000NRG23011220220097672 01/12/2022 GOVINDI DEVI 3504007WL013955 GOVINDI DEVI 00415 SBIN0003569 1065 1065 Processed 09/12/2022 7026462524 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-004-002/481
(MEN) 		3504007000NRG23011220220097676 01/12/2022 NANDAN SINGH 3504007WL013955 NANDAN SINGH 00415 SBIN0003569 1065 1065 Processed 09/12/2022 7026462526 MR NANDAN SINGH STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-004-002/486
(MEN) 		3504007000NRG23011220220097677 01/12/2022 BHUPAL SINGH 3504007WL013955 BHUPAL SINGH 00415 SBIN0003569 1065 1065 Processed 09/12/2022 7026462538 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-037-003/4031
(SERA VIJAYPUR) 		3504007000NRG23011220220097696 01/12/2022 BHUWAN CHANDRA 3504007WL013957 BHUWAN CHANDRA 00415 SBIN0003569 1065 1065 Processed 09/12/2022 7026462419 BHUVAN CHANDRA AXIS BANK(607153)
48 THARALI UT-04-007-041-001/4075
(TRICOT) 		3504007000NRG23011220220097751 01/12/2022 PRIYANKA DEVI 3504007WL013960 PRIYANKA DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026462494 MRS PRIYANKA RAWAT STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-053-001/5467
(MAL BAJVADH) 		3504007000NRG23011220220097605 01/12/2022 HARKI DEVI 3504007WL013954 HARKI DEVI 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462421 MRS HARKI DEVI STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-053-001/5496
(MAL BAJVADH) 		3504007000NRG23011220220097608 01/12/2022 KALAWATI DEVI 3504007WL013954 KALAWATI DEVI 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462422 KALAWATI DEVI STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-053-001/5510
(MAL BAJVADH) 		3504007000NRG23011220220097609 01/12/2022 UTTRA DEVI 3504007WL013954 UTTRA DEVI 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462519 MRS UTTARA DEVI STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-053-001/5517
(MAL BAJVADH) 		3504007000NRG23011220220097610 01/12/2022 MANOJ SINGH 3504007WL013954 MANOJ SINGH 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462420 MR MANOJ SINGH GUSAIN STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-053-001/5700
(MAL BAJVADH) 		3504007000NRG23011220220097613 01/12/2022 DEVI RAWAT 3504007WL013954 DEVI RAWAT 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462513 MS DEVI RAWAT STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-053-002/5552
(MAL BAJVADH) 		3504007000NRG23011220220097620 01/12/2022 NANDI DEVI 3504007WL013954 NANDI DEVI 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462518 MRS NANDI DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-053-002/5552
(MAL BAJVADH) 		3504007000NRG23011220220097619 01/12/2022 RAGHUVIR SINGH 3504007WL013954 RAGHUVIR SINGH 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462454 RAGHUBIR SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
56 THARALI UT-04-007-053-002/5575
(MAL BAJVADH) 		3504007000NRG23011220220097622 01/12/2022 KASTURA DEVI 3504007WL013954 KASTURA DEVI 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462498 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-053-002/5585
(MAL BAJVADH) 		3504007000NRG23011220220097623 01/12/2022 MUNNI DEVI 3504007WL013954 MUNNI DEVI 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462465 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-053-002/5607
(MAL BAJVADH) 		3504007000NRG23011220220097624 01/12/2022 MANOHAR SINGH 3504007WL013954 MANOHAR SINGH 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462452 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-053-002/5609
(MAL BAJVADH) 		3504007000NRG23011220220097625 01/12/2022 DHANULI DEVI 3504007WL013954 DHANULI DEVI 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462500 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-053-002/5610
(MAL BAJVADH) 		3504007000NRG23011220220097627 01/12/2022 DHANULI DEVI 3504007WL013954 DHANULI DEVI 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462535 MR JAIBEER SINGH STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-053-002/5611
(MAL BAJVADH) 		3504007000NRG23011220220097628 01/12/2022 ANANDI DEVI 3504007WL013954 ANANDI DEVI 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462453 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-053-002/5620
(MAL BAJVADH) 		3504007000NRG23011220220097629 01/12/2022 MAHIPAL SINGH 3504007WL013954 MAHIPAL SINGH 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462497 MAHIPAL SINGH S/O PAR SINGH PUNJAB NATIONAL BANK(508568)
63 THARALI UT-04-007-053-002/5626-A
(MAL BAJVADH) 		3504007000NRG23011220220097631 01/12/2022 REKHA DEVI 3504007WL013954 REKHA DEVI 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462522 MRS REKHA DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-053-002/5630
(MAL BAJVADH) 		3504007000NRG23011220220097632 01/12/2022 PRADHUMAN SINGH 3504007WL013954 PRADHUMAN SINGH 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462417 PRADHUMAN SINGH RAWAT STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-053-002/5652
(MAL BAJVADH) 		3504007000NRG23011220220097634 01/12/2022 HARENDRA SINGH 3504007WL013954 HARENDRA SINGH 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462424 HARENDRA SINGH STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-053-002/5697
(MAL BAJVADH) 		3504007000NRG23011220220097635 01/12/2022 LAKSHMI DEVI 3504007WL013954 LAKSHMI DEVI 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462499 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-053-002/5707
(MAL BAJVADH) 		3504007000NRG23011220220097636 01/12/2022 AJAB SINGH 3504007WL013954 AJAB SINGH 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462423 MR AJAB SINGH RAWAT STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-053-002/5712
(MAL BAJVADH) 		3504007000NRG23011220220097637 01/12/2022 PUSHPA DEVI 3504007WL013954 PUSHPA DEVI 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462539 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-053-002/5719
(MAL BAJVADH) 		3504007000NRG23011220220097638 01/12/2022 SUNITA DEVI 3504007WL013954 SUNITA DEVI 00415 SBIN0003569 1491 1491 Processed 09/12/2022 7026462523 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-054-001/5364
(HARINAGAR LATAL) 		3504007000NRG23011220220097536 01/12/2022 CHAMPA DEVI 3504007WL013951 CHAMPA DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462529 MRS CHHMPA DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-054-001/5369
(HARINAGAR LATAL) 		3504007000NRG23011220220097537 01/12/2022 DINESH RAM 3504007WL013951 DINESH RAM 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462445 MR DINESH RAM STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-054-001/5371
(HARINAGAR LATAL) 		3504007000NRG23011220220097538 01/12/2022 GANGA DEVI 3504007WL013951 GANGA DEVI 00415 SBIN0003569 639 639 Processed 09/12/2022 7026462484 GANGADEVIWOHEERARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 THARALI UT-04-007-054-001/5372
(HARINAGAR LATAL) 		3504007000NRG23011220220097539 01/12/2022 DEPKI DEVI 3504007WL013951 DEPKI DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462541 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
74 THARALI UT-04-007-054-001/5400
(HARINAGAR LATAL) 		3504007000NRG23011220220097543 01/12/2022 SHAKUNTALA DEVI 3504007WL013951 SHAKUNTALA DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462550 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-054-001/5431
(HARINAGAR LATAL) 		3504007000NRG23011220220097544 01/12/2022 KHEMULI DEVI 3504007WL013951 KHEMULI DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462489 MS KHIMULI DEVI STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-054-001/5431
(HARINAGAR LATAL) 		3504007000NRG23011220220097545 01/12/2022 PUSHKAR RAM 3504007WL013951 PUSHKAR RAM 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462433 MR PUSHKER RAM STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-054-001/5437
(HARINAGAR LATAL) 		3504007000NRG23011220220097547 01/12/2022 GUDDI DEVI 3504007WL013951 GUDDI DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462532 MS GUDDI DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-054-001/5445
(HARINAGAR LATAL) 		3504007000NRG23011220220097550 01/12/2022 GOVIND RAM 3504007WL013951 GOVIND RAM 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462544 MR GOVIND RAM STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-054-001/5481
(HARINAGAR LATAL) 		3504007000NRG23011220220097555 01/12/2022 CHAMELI DEVI 3504007WL013951 CHAMELI DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462528 MRS CHAMALI DEVI STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-054-001/5481
(HARINAGAR LATAL) 		3504007000NRG23011220220097554 01/12/2022 DEEPAK KUMAR 3504007WL013951 DEEPAK KUMAR 00415 SBIN0003569 639 639 Processed 09/12/2022 7026462486 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 THARALI UT-04-007-054-001/5483
(HARINAGAR LATAL) 		3504007000NRG23011220220097556 01/12/2022 DAN SINGH 3504007WL013951 DAN SINGH 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462510 MR MOHAN PRASAD STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-054-001/5487
(HARINAGAR LATAL) 		3504007000NRG23011220220097559 01/12/2022 MANI DEVI 3504007WL013951 MANI DEVI 00415 SBIN0003569 639 639 Processed 09/12/2022 7026462527 MS MANI DEVI STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-054-001/5488
(HARINAGAR LATAL) 		3504007000NRG23011220220097560 01/12/2022 KALI DEVI 3504007WL013951 KALI DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462436 MR KALI DEVI STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-054-001/5489
(HARINAGAR LATAL) 		3504007000NRG23011220220097562 01/12/2022 KAMLA DEVI 3504007WL013951 KAMLA DEVI 00415 SBIN0003569 639 639 Processed 09/12/2022 7026462540 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-054-001/5504
(HARINAGAR LATAL) 		3504007000NRG23011220220097565 01/12/2022 LEELA DEVI 3504007WL013951 LEELA DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462441 MRS LEELA DEVI STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-054-001/5515
(HARINAGAR LATAL) 		3504007000NRG23011220220097567 01/12/2022 BUDHI RAM 3504007WL013951 BUDHI RAM 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462517 BUDIIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
87 THARALI UT-04-007-054-001/5519
(HARINAGAR LATAL) 		3504007000NRG23011220220097569 01/12/2022 HEMA DEVI 3504007WL013951 HEMA DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462442 MRS HEMA DEVI STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-054-001/5519
(HARINAGAR LATAL) 		3504007000NRG23011220220097568 01/12/2022 JAGDISH RAM 3504007WL013951 JAGDISH RAM 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462490 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-054-001/6509
(HARINAGAR LATAL) 		3504007000NRG23011220220097571 01/12/2022 HARISH RAM 3504007WL013951 HARISH RAM 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462450 MR HARISH RAM STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-054-001/6510
(HARINAGAR LATAL) 		3504007000NRG23011220220097572 01/12/2022 SUMAN DEVI 3504007WL013951 SUMAN DEVI 00415 SBIN0003569 639 639 Processed 09/12/2022 7026462444 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-054-001/6532
(HARINAGAR LATAL) 		3504007000NRG23011220220097575 01/12/2022 PUNULI DEVI 3504007WL013951 PUNULI DEVI 00415 SBIN0003569 639 639 Processed 09/12/2022 7026462488 PUNALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 THARALI UT-04-007-054-001/6535
(HARINAGAR LATAL) 		3504007000NRG23011220220097576 01/12/2022 SAPNA DEVI 3504007WL013951 SAPNA DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462448 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-056-001/5570
(KIMANI) 		3504007000NRG23011220220097594 01/12/2022 KHAGOTI DEVI 3504007WL013953 KHAGOTI DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462504 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-056-001/5573
(KIMANI) 		3504007000NRG23011220220097595 01/12/2022 SHANTI DEVI 3504007WL013953 SHANTI DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462502 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
95 THARALI UT-04-007-056-001/5575
(KIMANI) 		3504007000NRG23011220220097596 01/12/2022 LALITA DEVI 3504007WL013953 LALITA DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462505 MRS LALITA DEVI STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-056-001/5601
(KIMANI) 		3504007000NRG23011220220097597 01/12/2022 DEEPA DEVI 3504007WL013953 DEEPA DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462501 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-056-001/5603
(KIMANI) 		3504007000NRG23011220220097598 01/12/2022 PUSHPA DEVI 3504007WL013953 PUSHPA DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462506 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-056-001/5609
(KIMANI) 		3504007000NRG23011220220097599 01/12/2022 BHAWANI DEVI 3504007WL013953 BHAWANI DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462507 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-056-001/5626
(KIMANI) 		3504007000NRG23011220220097600 01/12/2022 SUMAN DEVI 3504007WL013953 SUMAN DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462491 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-056-001/5660
(KIMANI) 		3504007000NRG23011220220097602 01/12/2022 MADHU DEVI 3504007WL013953 MADHU DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462503 MRS MADHU DEVI STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-060-001/5968
(GARUR) 		3504007000NRG23011220220097488 01/12/2022 SABULI DEVI 3504007WL013949 SABULI DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462496 MRS SABULI DEVI STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-060-001/5986
(GARUR) 		3504007000NRG23011220220097497 01/12/2022 BHOLA RAM 3504007WL013949 BHOLA RAM 00415 SBIN0003569 1065 1065 Processed 09/12/2022 7026462495 MR BHOLA RAM STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-060-001/5986
(GARUR) 		3504007000NRG23011220220097498 01/12/2022 LELI DEVI 3504007WL013949 LELI DEVI 00415 SBIN0003569 1065 1065 Processed 09/12/2022 7026462449 MRS LALITA DEVI STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-060-001/6029
(GARUR) 		3504007000NRG23011220220097511 01/12/2022 SUNDRI DEVI 3504007WL013949 SUNDRI DEVI 00415 SBIN0003569 1065 1065 Processed 09/12/2022 7026462464 SUNDARI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
105 THARALI UT-04-007-060-001/6037
(GARUR) 		3504007000NRG23011220220097514 01/12/2022 SULOCHNA DEVI 3504007WL013949 SULOCHNA DEVI 00415 SBIN0003569 1065 1065 Processed 09/12/2022 7026462508 MRS SALOCHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 79449 79449
106 THARALI UT-04-007-018-001/1586
(TALWADI STATE) 		3504007000NRG23011220220097705 01/12/2022 RAMESHWARI DEVI 3504007WL013959 RAMESHWARI DEVI 00415 SBIN0009836 852 852 Processed 09/12/2022 7026462511 MR RAMESHWARI DEVI STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-018-001/2938
(TALWADI STATE) 		3504007000NRG23011220220097707 01/12/2022 LAXMI DEVI 3504007WL013959 LAXMI DEVI 00415 SBIN0009836 852 852 Processed 09/12/2022 7026462471 RAJPAL SINGH STATE BANK OF INDIA(508548)
108 THARALI UT-04-007-018-001/2938
(TALWADI STATE) 		3504007000NRG23011220220097706 01/12/2022 RAJPAL SINGH 3504007WL013959 RAJPAL SINGH 00415 SBIN0009836 852 852 Processed 09/12/2022 7026462473 RAJPAL SINGH STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-018-001/2952
(TALWADI STATE) 		3504007000NRG23011220220097708 01/12/2022 RUKMA DEVI 3504007WL013959 RUKMA DEVI 00415 SBIN0009836 852 852 Processed 09/12/2022 7026462512 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-018-001/2978
(TALWADI STATE) 		3504007000NRG23011220220097709 01/12/2022 PRITHVI SINGH BISHT 3504007WL013959 PRITHVI SINGH BISHT 00415 SBIN0009836 1065 1065 Processed 09/12/2022 7026462460 MR PRITHVI SINGH BISHT STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-018-001/2978
(TALWADI STATE) 		3504007000NRG23011220220097710 01/12/2022 SUSHILA DEVI 3504007WL013959 SUSHILA DEVI 00415 SBIN0009836 1065 1065 Processed 09/12/2022 7026462458 SUSHILA DEVI STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-018-001/2981
(TALWADI STATE) 		3504007000NRG23011220220097711 01/12/2022 SUJAN SINGH BISHT 3504007WL013959 SUJAN SINGH BISHT 00415 SBIN0009836 1065 1065 Processed 09/12/2022 7026462531 MR SUJAN SINGH BISHT STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-018-001/3085
(TALWADI STATE) 		3504007000NRG23011220220097714 01/12/2022 MOHINI DEVI BISHT 3504007WL013959 MOHINI DEVI BISHT 00415 SBIN0009836 1065 1065 Processed 09/12/2022 7026462481 KUNWAR SINGH BISHT STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-018-001/4029
(TALWADI STATE) 		3504007000NRG23011220220097717 01/12/2022 VIMLA DEVI 3504007WL013959 VIMLA DEVI 00415 SBIN0009836 1065 1065 Processed 09/12/2022 7026462451 Mrs. VIMLA DO VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
115 THARALI UT-04-007-018-001/5038
(TALWADI STATE) 		3504007000NRG23011220220097722 01/12/2022 BINITA DEVI 3504007WL013959 BINITA DEVI 00415 SBIN0009836 1065 1065 Processed 09/12/2022 7026462542 MRS BINITA STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-018-002/2937
(TALWADI STATE) 		3504007000NRG23011220220097724 01/12/2022 DAYAL SINGH 3504007WL013959 DAYAL SINGH 00415 SBIN0009836 852 852 Processed 09/12/2022 7026462456 DAYALSINGHSOHAYATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
117 THARALI UT-04-007-018-002/2959
(TALWADI STATE) 		3504007000NRG23011220220097725 01/12/2022 PUSHPA DEVI 3504007WL013959 PUSHPA DEVI 00415 SBIN0009836 852 852 Processed 09/12/2022 7026462468 PUSHPA DENVI STATE BANK OF INDIA(508548)
118 THARALI UT-04-007-018-002/4010
(TALWADI STATE) 		3504007000NRG23011220220097726 01/12/2022 DHANULI DEVI 3504007WL013959 DHANULI DEVI 00415 SBIN0009836 852 852 Processed 09/12/2022 7026462466 MR NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
119 THARALI UT-04-007-018-002/4055
(TALWADI STATE) 		3504007000NRG23011220220097727 01/12/2022 BIRENDRA SINGH 3504007WL013959 BIRENDRA SINGH 00415 SBIN0009836 852 852 Processed 09/12/2022 7026462479 BIRNDRA SINGH BISHT S/O RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
120 THARALI UT-04-007-018-002/4055
(TALWADI STATE) 		3504007000NRG23011220220097728 01/12/2022 GUDDI DEVI 3504007WL013959 GUDDI DEVI 00415 SBIN0009836 852 852 Processed 09/12/2022 7026462472 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
121 THARALI UT-04-007-018-002/5033
(TALWADI STATE) 		3504007000NRG23011220220097729 01/12/2022 JEEWANTI DEVI 3504007WL013959 JEEWANTI DEVI 00415 SBIN0009836 852 852 Processed 09/12/2022 7026462443 MR JEEWANTI DEVI STATE BANK OF INDIA(508548)
122 THARALI UT-04-007-018-002/5036
(TALWADI STATE) 		3504007000NRG23011220220097730 01/12/2022 BABITA DEVI 3504007WL013959 BABITA DEVI 00415 SBIN0009836 852 852 Processed 09/12/2022 7026462537 MRS BABITA DEVI STATE BANK OF INDIA(508548)
123 THARALI UT-04-007-018-003/3086
(TALWADI STATE) 		3504007000NRG23011220220097731 01/12/2022 UMA DEVI 3504007WL013959 UMA DEVI 00415 SBIN0009836 1065 1065 Processed 09/12/2022 7026462459 UMA DEVI STATE BANK OF INDIA(508548)
124 THARALI UT-04-007-018-003/3099
(TALWADI STATE) 		3504007000NRG23011220220097732 01/12/2022 BHAVANI 3504007WL013959 BHAVANI 00415 SBIN0009836 1065 1065 Processed 09/12/2022 7026462482 KHILAP SINGH STATE BANK OF INDIA(508548)
125 THARALI UT-04-007-018-003/4022
(TALWADI STATE) 		3504007000NRG23011220220097733 01/12/2022 RAJESHWARI DEVI 3504007WL013959 RAJESHWARI DEVI 00415 SBIN0009836 1065 1065 Processed 09/12/2022 7026462467 RAJESHWARI DEVI STATE BANK OF INDIA(508548)
126 THARALI UT-04-007-018-003/4049
(TALWADI STATE) 		3504007000NRG23011220220097734 01/12/2022 RAJNI DEVI 3504007WL013959 RAJNI DEVI 00415 SBIN0009836 852 852 Processed 09/12/2022 7026462480 MR HARI SINGH CHINWAN STATE BANK OF INDIA(508548)
127 THARALI UT-04-007-037-002/3646
(SERA VIJAYPUR) 		3504007000NRG23011220220097692 01/12/2022 RAMESH CHANDRA 3504007WL013957 RAMESH CHANDRA 00415 SBIN0009836 1065 1065 Processed 09/12/2022 7026462543 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
128 THARALI UT-04-007-037-002/3657
(SERA VIJAYPUR) 		3504007000NRG23011220220097693 01/12/2022 JAGDAMBA PRASAD 3504007WL013957 JAGDAMBA PRASAD 00415 SBIN0009836 1065 1065 Processed 09/12/2022 7026462461 JAGDAMBAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
129 THARALI UT-04-007-037-002/3662
(SERA VIJAYPUR) 		3504007000NRG23011220220097694 01/12/2022 VIMLA DEVI 3504007WL013957 VIMLA DEVI 00415 SBIN0009836 1065 1065 Processed 09/12/2022 7026462530 MR VIMLA DEVI STATE BANK OF INDIA(508548)
130 THARALI UT-04-007-037-003/4024
(SERA VIJAYPUR) 		3504007000NRG23011220220097695 01/12/2022 KANTI MOHAN 3504007WL013957 KANTI MOHAN 00415 SBIN0009836 1065 1065 Processed 09/12/2022 7026462485 MR KANTI MOHAN STATE BANK OF INDIA(508548)
131 THARALI UT-04-007-041-001/4016
(TRICOT) 		3504007000NRG23011220220097747 01/12/2022 ANSHI DEVI 3504007WL013960 ANSHI DEVI 00415 SBIN0009836 426 426 Processed 09/12/2022 7026462463 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
132 THARALI UT-04-007-041-001/4029
(TRICOT) 		3504007000NRG23011220220097749 01/12/2022 MAHESHWARI DEVI 3504007WL013960 MAHESHWARI DEVI 00415 SBIN0009836 426 426 Processed 09/12/2022 7026462462 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
133 THARALI UT-04-007-041-001/4048
(TRICOT) 		3504007000NRG23011220220097750 01/12/2022 SANJU DEVI 3504007WL013960 SANJU DEVI 00415 SBIN0009836 426 426 Processed 09/12/2022 7026462493 MRS SANJU DEVI STATE BANK OF INDIA(508548)
134 THARALI UT-04-007-045-001/4476
(TALAVARI KHALSA) 		3504007000NRG23011220220097698 01/12/2022 PARVATI DEVI 3504007WL013958 PARVATI DEVI 00415 SBIN0009836 1065 1065 Processed 09/12/2022 7026462492 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 26412 26412
135 THARALI UT-04-005-043-001/3033
(DHALU) 		3504005000NRG23011220220097473 01/12/2022 GEETA DEVI 3504005WL013948 GEETA DEVI 00415 SBIN0009955 852 852 Processed 09/12/2022 7026462478 MRS GITA DEVI STATE BANK OF INDIA(508548)
136 THARALI UT-04-005-043-001/3034
(DHALU) 		3504005000NRG23011220220097474 01/12/2022 GOVIND SINGH 3504005WL013948 GOVIND SINGH 00415 SBIN0009955 852 852 Processed 09/12/2022 7026462474 GOVIND PRASAD STATE BANK OF INDIA(508548)
137 THARALI UT-04-005-043-001/3036
(DHALU) 		3504005000NRG23011220220097475 01/12/2022 RAJESHWARI DEVI 3504005WL013948 RAJESHWARI DEVI 00415 SBIN0009955 852 852 Processed 09/12/2022 7026462476 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
138 THARALI UT-04-005-043-001/3039
(DHALU) 		3504005000NRG23011220220097476 01/12/2022 BHAGRTHI DEVI 3504005WL013948 BHAGRTHI DEVI 00415 SBIN0009955 852 852 Processed 09/12/2022 7026462514 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
139 THARALI UT-04-005-043-001/3040
(DHALU) 		3504005000NRG23011220220097477 01/12/2022 BHUWANA DEVI 3504005WL013948 BHUWANA DEVI 00415 SBIN0009955 852 852 Processed 09/12/2022 7026462469 MRS BHUWANA DEVI STATE BANK OF INDIA(508548)
140 THARALI UT-04-005-043-001/3041
(DHALU) 		3504005000NRG23011220220097478 01/12/2022 SHANTI DEVI 3504005WL013948 SHANTI DEVI 00415 SBIN0009955 852 852 Processed 09/12/2022 7026462477 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
141 THARALI UT-04-005-043-001/3042
(DHALU) 		3504005000NRG23011220220097479 01/12/2022 DEVKI DEVI 3504005WL013948 DEVKI DEVI 00415 SBIN0009955 852 852 Processed 09/12/2022 7026462533 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
142 THARALI UT-04-005-043-001/3044
(DHALU) 		3504005000NRG23011220220097480 01/12/2022 UMA DEVI 3504005WL013948 UMA DEVI 00415 SBIN0009955 852 852 Processed 09/12/2022 7026462470 MS SITA DEVI STATE BANK OF INDIA(508548)
143 THARALI UT-04-005-043-001/3052
(DHALU) 		3504005000NRG23011220220097481 01/12/2022 KAMLA DEVI 3504005WL013948 KAMLA DEVI 00415 SBIN0009955 852 852 Processed 09/12/2022 7026462516 MRS KAMLA DEVI WO SACHIDA NAND STATE BANK OF INDIA(508548)
144 THARALI UT-04-005-043-001/3053
(DHALU) 		3504005000NRG23011220220097482 01/12/2022 BHAGIRATHI DEVI 3504005WL013948 BHAGIRATHI DEVI 00415 SBIN0009955 852 852 Processed 09/12/2022 7026462475 BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
145 THARALI UT-04-005-043-002/3124
(DHALU) 		3504005000NRG23011220220097485 01/12/2022 REKHA DEVI 3504005WL013948 REKHA DEVI 00415 SBIN0009955 852 852 Processed 09/12/2022 7026462515 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9372 9372
Total 149526 149526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_011222APB_FTO_117594 District Co-operative Bank IBKL070CZSB Gopeshwar 1917
2 THARALI UT3504007_011222APB_FTO_117594 Punjab National Bank PUNB0472700 THARALI 28116
3 THARALI UT3504007_011222APB_FTO_117594 State Bank of India SBIN0003112 GWALDAM 4260
4 THARALI UT3504007_011222APB_FTO_117594 State Bank of India SBIN0003569 THARALI 79449
5 THARALI UT3504007_011222APB_FTO_117594 State Bank of India SBIN0009836 TALWARI 25560
6 THARALI UT3504007_011222APB_FTO_117594 State Bank of India SBIN0009836 TALWARI SAB 852
7 THARALI UT3504007_011222APB_FTO_117594 State Bank of India SBIN0009955 KULSARI 9372

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