Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:43:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_011222APB_FTO_117600
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-04-007-002-001/319
(BURSHOLA) 		3504007000NRG23011220220097469 01/12/2022 SAROJANI DEVI 3504007WL013947 SAROJANI DEVI 00112 IBKL070CZSB 426 426 Processed 09/12/2022 7026462949 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
2 THARALI UT-04-007-060-001/5974
(GARUR) 		3504007000NRG23011220220097491 01/12/2022 RUKMA DEVI 3504007WL013949 RUKMA DEVI 00112 IBKL070CZSB 852 852 Processed 09/12/2022 7026462950 RUKMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 THARALI UT-04-007-060-001/5979
(GARUR) 		3504007000NRG23011220220097494 01/12/2022 DEVA DEVI 3504007WL013949 DEVA DEVI 00112 IBKL070CZSB 852 852 Processed 09/12/2022 7026462951 DEVADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2130 2130
4 THARALI UT-04-007-002-001/103
(BURSHOLA) 		3504007000NRG23011220220097411 01/12/2022 RAJENDRA SINGH 3504007WL013947 RAJENDRA SINGH 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463076 RAJENDRA SINGH S/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-002-001/106
(BURSHOLA) 		3504007000NRG23011220220097413 01/12/2022 USHA DEVI 3504007WL013947 USHA DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463084 USHA DEVI PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-002-001/111
(BURSHOLA) 		3504007000NRG23011220220097415 01/12/2022 LEELA DEVI 3504007WL013947 LEELA DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463081 LEELA DEVI PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-002-001/121
(BURSHOLA) 		3504007000NRG23011220220097417 01/12/2022 KASTURA DEVI 3504007WL013947 KASTURA DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463080 KASTOORA DEVI PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-002-001/125
(BURSHOLA) 		3504007000NRG23011220220097419 01/12/2022 DHARMA DEVI 3504007WL013947 DHARMA DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463095 DHARMA DEVI PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-002-001/126
(BURSHOLA) 		3504007000NRG23011220220097420 01/12/2022 KHIMULI DEVI 3504007WL013947 KHIMULI DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026462980 KHIMALI DEVI PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-002-001/129
(BURSHOLA) 		3504007000NRG23011220220097421 01/12/2022 GOUR SINGH 3504007WL013947 GOUR SINGH 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463087 GAUR SINGH PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-002-001/134
(BURSHOLA) 		3504007000NRG23011220220097422 01/12/2022 DALBEER SINGH 3504007WL013947 DALBEER SINGH 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463078 DALVEER SINGH PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-002-001/152
(BURSHOLA) 		3504007000NRG23011220220097423 01/12/2022 VIMLA DEVI 3504007WL013947 VIMLA DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463074 VIMLA DEVI W/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-002-001/157
(BURSHOLA) 		3504007000NRG23011220220097424 01/12/2022 LEELA DEVI 3504007WL013947 LEELA DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463085 LALI DEVI PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-002-001/158
(BURSHOLA) 		3504007000NRG23011220220097425 01/12/2022 BAG SINGH 3504007WL013947 BAG SINGH 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463071 BAG SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-002-001/166
(BURSHOLA) 		3504007000NRG23011220220097427 01/12/2022 SURENDRA SINGH 3504007WL013947 SURENDRA SINGH 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463020 SURENDRA SINGH S/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-002-001/177
(BURSHOLA) 		3504007000NRG23011220220097429 01/12/2022 KANTI DEVI 3504007WL013947 KANTI DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463086 KANTA DEVI PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-002-001/185
(BURSHOLA) 		3504007000NRG23011220220097430 01/12/2022 UKHA DEVI 3504007WL013947 UKHA DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463091 UKHA DEVI PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-002-001/191
(BURSHOLA) 		3504007000NRG23011220220097431 01/12/2022 VIKRAM SINGH 3504007WL013947 VIKRAM SINGH 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463051 VIKRAM SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-002-001/195
(BURSHOLA) 		3504007000NRG23011220220097433 01/12/2022 HARPAL SINGH 3504007WL013947 HARPAL SINGH 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463021 HARPAL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-002-001/196
(BURSHOLA) 		3504007000NRG23011220220097434 01/12/2022 KAMLA DEVI 3504007WL013947 KAMLA DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463098 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-002-001/205
(BURSHOLA) 		3504007000NRG23011220220097440 01/12/2022 NARENDRA SINGH 3504007WL013947 NARENDRA SINGH 00354 PUNB0472700 426 426 Processed 09/12/2022 7026462979 NARAYAN SINGH S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-002-001/206
(BURSHOLA) 		3504007000NRG23011220220097441 01/12/2022 SHANTI DEVI 3504007WL013947 SHANTI DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463082 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-002-001/212
(BURSHOLA) 		3504007000NRG23011220220097442 01/12/2022 BHAWAN SINGH 3504007WL013947 BHAWAN SINGH 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463079 BHAVAN SINGH S/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-002-001/219
(BURSHOLA) 		3504007000NRG23011220220097446 01/12/2022 SURENDRA SINGH 3504007WL013947 SURENDRA SINGH 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463072 SURENDRA SINGH S/O BHOOPAL SINGH PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-002-001/221
(BURSHOLA) 		3504007000NRG23011220220097447 01/12/2022 DEEPA DEVI 3504007WL013947 DEEPA DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463083 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
26 THARALI UT-04-007-002-001/222
(BURSHOLA) 		3504007000NRG23011220220097448 01/12/2022 PRABHA DEVI 3504007WL013947 PRABHA DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463055 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
27 THARALI UT-04-007-002-001/230
(BURSHOLA) 		3504007000NRG23011220220097452 01/12/2022 DHIRENDRA SINGH 3504007WL013947 DHIRENDRA SINGH 00354 PUNB0472700 426 426 Processed 09/12/2022 7026462990 DHEERENDRA SINGH S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
28 THARALI UT-04-007-002-001/234
(BURSHOLA) 		3504007000NRG23011220220097454 01/12/2022 DHANI RAM 3504007WL013947 DHANI RAM 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463075 DHANI RAM S/O RENU RAM PUNJAB NATIONAL BANK(508568)
29 THARALI UT-04-007-002-001/237
(BURSHOLA) 		3504007000NRG23011220220097456 01/12/2022 DIVAN SINGH 3504007WL013947 DIVAN SINGH 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463019 MR DEEWAN SINGH FARSWAN STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-002-001/239
(BURSHOLA) 		3504007000NRG23011220220097457 01/12/2022 KHILAP SINGH 3504007WL013947 KHILAP SINGH 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463022 MR KHILAP SINGH STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-002-001/285
(BURSHOLA) 		3504007000NRG23011220220097460 01/12/2022 GEETA DEVI 3504007WL013947 GEETA DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463018 GEETA FARSWAN W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 THARALI UT-04-007-002-001/297
(BURSHOLA) 		3504007000NRG23011220220097461 01/12/2022 GANESHI DEVI 3504007WL013947 GANESHI DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463077 GANESHI DEVI W/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
33 THARALI UT-04-007-002-001/303
(BURSHOLA) 		3504007000NRG23011220220097462 01/12/2022 GEETA DEVI 3504007WL013947 GEETA DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463090 GEETA DEVI PUNJAB NATIONAL BANK(508568)
34 THARALI UT-04-007-002-001/307
(BURSHOLA) 		3504007000NRG23011220220097463 01/12/2022 GEETA DEVI 3504007WL013947 GEETA DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463089 MRS GEETA DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-002-001/311
(BURSHOLA) 		3504007000NRG23011220220097464 01/12/2022 MEERA DEVI 3504007WL013947 MEERA DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463088 MEERA DEVI W/O MAHABEER SINGH PUNJAB NATIONAL BANK(508568)
36 THARALI UT-04-007-002-001/314
(BURSHOLA) 		3504007000NRG23011220220097466 01/12/2022 GUDDI DEVI 3504007WL013947 GUDDI DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463073 GUDDI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
37 THARALI UT-04-007-002-001/316
(BURSHOLA) 		3504007000NRG23011220220097467 01/12/2022 BEENA DEVI 3504007WL013947 BEENA DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463070 BEENA DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
38 THARALI UT-04-007-002-001/322
(BURSHOLA) 		3504007000NRG23011220220097470 01/12/2022 MUKESH SINGH 3504007WL013947 MUKESH SINGH 00354 PUNB0472700 426 426 Processed 09/12/2022 7026462989 MUKESH SINGH S/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
39 THARALI UT-04-007-004-001/333
(MEN) 		3504007000NRG23011220220097654 01/12/2022 NARULI DEVI 3504007WL013955 NARULI DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026462985 JAGDISH RAM & SMT. NARULI DEVI PUNJAB NATIONAL BANK(508568)
40 THARALI UT-04-007-004-001/349
(MEN) 		3504007000NRG23011220220097657 01/12/2022 RAMESHWARI DEVI 3504007WL013955 RAMESHWARI DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463093 RAJESWARI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
41 THARALI UT-04-007-004-001/402
(MEN) 		3504007000NRG23011220220097662 01/12/2022 BASANTI DEVI 3504007WL013955 BASANTI DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026462981 BASANTI DEVI W/O BERENDRA SINGH PUNJAB NATIONAL BANK(508568)
42 THARALI UT-04-007-004-002/305
(MEN) 		3504007000NRG23011220220097668 01/12/2022 LAXMAN SINGH 3504007WL013955 LAXMAN SINGH 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463034 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-004-002/562
(MEN) 		3504007000NRG23011220220097678 01/12/2022 REKHA DEVI 3504007WL013955 REKHA DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026462982 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-019-002/3320
(TUNGESHWAR) 		3504007000NRG23011220220097766 01/12/2022 RAJESHWARI DEVI 3504007WL013961 RAJESHWARI DEVI 00354 PUNB0472700 426 426 Processed 09/12/2022 7026463097 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-060-001/5960
(GARUR) 		3504007000NRG23011220220097486 01/12/2022 KHILA DEVI 3504007WL013949 KHILA DEVI 00354 PUNB0472700 852 852 Processed 09/12/2022 7026462978 KHILA DEVI W/O MAGAN SINGH PUNJAB NATIONAL BANK(508568)
46 THARALI UT-04-007-060-001/5970
(GARUR) 		3504007000NRG23011220220097489 01/12/2022 GAWALI DEVI 3504007WL013949 GAWALI DEVI 00354 PUNB0472700 852 852 Processed 09/12/2022 7026462987 GANVLI DEVI PUNJAB NATIONAL BANK(508568)
47 THARALI UT-04-007-060-001/5995
(GARUR) 		3504007000NRG23011220220097499 01/12/2022 RAGHUBIR SINGH 3504007WL013949 RAGHUBIR SINGH 00354 PUNB0472700 852 852 Processed 09/12/2022 7026463067 RAGHUVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 THARALI UT-04-007-060-001/6003
(GARUR) 		3504007000NRG23011220220097502 01/12/2022 DINESH SINGH 3504007WL013949 DINESH SINGH 00354 PUNB0472700 852 852 Processed 09/12/2022 7026463068 DINESH SINGH S/O JASHPAL SINGH PUNJAB NATIONAL BANK(508568)
49 THARALI UT-04-007-060-001/6007
(GARUR) 		3504007000NRG23011220220097504 01/12/2022 SHUBAGA DEVI 3504007WL013949 SHUBAGA DEVI 00354 PUNB0472700 852 852 Processed 09/12/2022 7026463094 MR BAGH SINGH STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-060-001/6008
(GARUR) 		3504007000NRG23011220220097529 01/12/2022 BHAGWAN SHANKAR 3504007WL013950 BHAGWAN SHANKAR 00354 PUNB0472700 639 639 Processed 09/12/2022 7026463054 MR BHAGWAN SHANKAR STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-060-001/6035
(GARUR) 		3504007000NRG23011220220097513 01/12/2022 MAHESHWARI DEVI 3504007WL013949 MAHESHWARI DEVI 00354 PUNB0472700 852 852 Processed 09/12/2022 7026463092 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THARALI UT-04-007-060-001/6066
(GARUR) 		3504007000NRG23011220220097517 01/12/2022 PRITI DEVI 3504007WL013949 PRITI DEVI 00354 PUNB0472700 852 852 Processed 09/12/2022 7026462983 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THARALI UT-04-007-060-001/6069
(GARUR) 		3504007000NRG23011220220097519 01/12/2022 SARULI DEVI 3504007WL013949 SARULI DEVI 00354 PUNB0472700 852 852 Processed 09/12/2022 7026463069 DIGPAL SINGH AND SARULI DEVI PUNJAB NATIONAL BANK(508568)
54 THARALI UT-04-007-060-001/6078
(GARUR) 		3504007000NRG23011220220097521 01/12/2022 VIMLA DEVI 3504007WL013949 VIMLA DEVI 00354 PUNB0472700 852 852 Processed 09/12/2022 7026463096 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THARALI UT-04-007-060-001/6080
(GARUR) 		3504007000NRG23011220220097532 01/12/2022 DARSHAN KUMAR 3504007WL013950 DARSHAN KUMAR 00354 PUNB0472700 426 426 Processed 09/12/2022 7026462984 DARSHAN KUMAR S/O SURAI RAM PUNJAB NATIONAL BANK(508568)
56 THARALI UT-04-007-060-001/6081
(GARUR) 		3504007000NRG23011220220097523 01/12/2022 DEEPA DEVI 3504007WL013949 DEEPA DEVI 00354 PUNB0472700 852 852 Processed 09/12/2022 7026462986 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THARALI UT-04-007-060-001/6083
(GARUR) 		3504007000NRG23011220220097524 01/12/2022 DEEPA DEVI 3504007WL013949 DEEPA DEVI 00354 PUNB0472700 852 852 Processed 09/12/2022 7026462988 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27903 27903
58 THARALI UT-04-007-033-001/3195
(BUDJOLA) 		3504007000NRG23011220220097405 01/12/2022 PREM RAM 3504007WL013946 PREM RAM 00415 SBIN0003112 426 426 Processed 09/12/2022 7026463002 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 426 426
59 THARALI UT-04-007-002-001/104
(BURSHOLA) 		3504007000NRG23011220220097412 01/12/2022 PUSHPA DEVI 3504007WL013947 PUSHPA DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463030 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-002-001/109
(BURSHOLA) 		3504007000NRG23011220220097414 01/12/2022 HUKUM SINGH 3504007WL013947 HUKUM SINGH 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463015 HUKAM SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
61 THARALI UT-04-007-002-001/122
(BURSHOLA) 		3504007000NRG23011220220097418 01/12/2022 MADAN SINGH 3504007WL013947 MADAN SINGH 00415 SBIN0003569 426 426 Processed 09/12/2022 7026462960 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 THARALI UT-04-007-002-001/162
(BURSHOLA) 		3504007000NRG23011220220097426 01/12/2022 KHAGOTI DEVI 3504007WL013947 KHAGOTI DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463016 MR KHAGOTI DEVI STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-002-001/170
(BURSHOLA) 		3504007000NRG23011220220097428 01/12/2022 JASPAL SINGH 3504007WL013947 JASPAL SINGH 00415 SBIN0003569 426 426 Processed 09/12/2022 7026462994 MR JASPAL SINGH STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-002-001/194
(BURSHOLA) 		3504007000NRG23011220220097432 01/12/2022 MAHIPAT SINGH 3504007WL013947 MAHIPAT SINGH 00415 SBIN0003569 426 426 Rejected 09/12/2022 7026463066 Aadhaar Number not Mapped to Account Number
65 THARALI UT-04-007-002-001/197
(BURSHOLA) 		3504007000NRG23011220220097435 01/12/2022 KAMLA DEVI 3504007WL013947 KAMLA DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463006 KAMLA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
66 THARALI UT-04-007-002-001/198
(BURSHOLA) 		3504007000NRG23011220220097436 01/12/2022 VIMLA DEVI 3504007WL013947 VIMLA DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026462969 VIMLA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
67 THARALI UT-04-007-002-001/201
(BURSHOLA) 		3504007000NRG23011220220097438 01/12/2022 NARENDRA SINGH 3504007WL013947 NARENDRA SINGH 00415 SBIN0003569 426 426 Processed 09/12/2022 7026462993 NARENDRA SINGH SO GAJE SINGH PUNJAB NATIONAL BANK(508568)
68 THARALI UT-04-007-002-001/204
(BURSHOLA) 		3504007000NRG23011220220097439 01/12/2022 BHAWANI DEVI 3504007WL013947 BHAWANI DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463060 BHAVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THARALI UT-04-007-002-001/216
(BURSHOLA) 		3504007000NRG23011220220097444 01/12/2022 NARAYAN SINGH 3504007WL013947 NARAYAN SINGH 00415 SBIN0003569 426 426 Processed 09/12/2022 7026462968 NARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 THARALI UT-04-007-002-001/218
(BURSHOLA) 		3504007000NRG23011220220097445 01/12/2022 RADHA DEVI 3504007WL013947 RADHA DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026462995 RADHA DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-002-001/223
(BURSHOLA) 		3504007000NRG23011220220097449 01/12/2022 THAN SINGH 3504007WL013947 THAN SINGH 00415 SBIN0003569 426 426 Processed 09/12/2022 7026462967 THANSINGHSOGAJESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 THARALI UT-04-007-002-001/224
(BURSHOLA) 		3504007000NRG23011220220097450 01/12/2022 DHARMA DEVI 3504007WL013947 DHARMA DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026462955 DHARMA DEVI STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-002-001/226
(BURSHOLA) 		3504007000NRG23011220220097451 01/12/2022 MAHESHI DEVI 3504007WL013947 MAHESHI DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026462956 MAHESHEE DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
74 THARALI UT-04-007-002-001/231
(BURSHOLA) 		3504007000NRG23011220220097453 01/12/2022 SAVITRI DEVI 3504007WL013947 SAVITRI DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026462962 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-002-001/235
(BURSHOLA) 		3504007000NRG23011220220097455 01/12/2022 SABULI DEVI 3504007WL013947 SABULI DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026462953 SABULI DEVI PUNJAB NATIONAL BANK(508568)
76 THARALI UT-04-007-002-001/240
(BURSHOLA) 		3504007000NRG23011220220097458 01/12/2022 BASANTI DEVI 3504007WL013947 BASANTI DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463004 NARAYAN SINGH STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-002-001/272
(BURSHOLA) 		3504007000NRG23011220220097459 01/12/2022 VINOD SINGH 3504007WL013947 VINOD SINGH 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463046 MR VINOD SINGH STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-002-001/318
(BURSHOLA) 		3504007000NRG23011220220097468 01/12/2022 REKHA DEVI 3504007WL013947 REKHA DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463017 MRS REKHA DEVI STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-004-001/328
(MEN) 		3504007000NRG23011220220097651 01/12/2022 PRAKASH SINGH 3504007WL013955 PRAKASH SINGH 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463059 MR PRAKESH SINGH STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-004-001/333
(MEN) 		3504007000NRG23011220220097655 01/12/2022 MEENAXI DEVI 3504007WL013955 MEENAXI DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463058 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-004-001/333
(MEN) 		3504007000NRG23011220220097653 01/12/2022 RAKESH RAM 3504007WL013955 RAKESH RAM 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463045 RAKESH RAM S/O RAM DAS PUNJAB NATIONAL BANK(508568)
82 THARALI UT-04-007-004-001/333
(MEN) 		3504007000NRG23011220220097652 01/12/2022 RAM DAS 3504007WL013955 RAM DAS 00415 SBIN0003569 426 426 Processed 09/12/2022 7026462952 RAM DAS STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-004-002/401
(MEN) 		3504007000NRG23011220220097669 01/12/2022 PUSHKAR SINGH 3504007WL013955 PUSHKAR SINGH 00415 SBIN0003569 426 426 Processed 09/12/2022 7026462963 PUSHKARSINGHSOVAISHAKHSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 THARALI UT-04-007-004-002/413
(MEN) 		3504007000NRG23011220220097671 01/12/2022 MUNNI DEVI 3504007WL013955 MUNNI DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026462958 MR RAM SINGH STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-013-001/1408
(SUNAO MALLA) 		3504007000NRG23011220220097703 01/12/2022 REKHA DEVI 3504007WL013959 REKHA DEVI 00415 SBIN0003569 639 639 Processed 09/12/2022 7026463023 MRS REKHA DEVI STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-013-001/1418
(SUNAO MALLA) 		3504007000NRG23011220220097704 01/12/2022 BALBEER SINGH 3504007WL013959 BALBEER SINGH 00415 SBIN0003569 639 639 Processed 09/12/2022 7026462954 MR BALBIR SINGH STATE BANK OF INDIA(508548)
87 THARALI UT-04-007-019-002/11
(TUNGESHWAR) 		3504007000NRG23011220220097754 01/12/2022 GANGA DEVI 3504007WL013961 GANGA DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463061 MRS GANGA DEVI STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-019-002/179
(TUNGESHWAR) 		3504007000NRG23011220220097755 01/12/2022 KAMLA DEVI 3504007WL013961 KAMLA DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463025 BHAGWAT SINGH GUSAIN STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-019-002/2497
(TUNGESHWAR) 		3504007000NRG23011220220097756 01/12/2022 SEEMA DEVI 3504007WL013961 SEEMA DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463040 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-019-002/2500
(TUNGESHWAR) 		3504007000NRG23011220220097757 01/12/2022 HARKI DEVI 3504007WL013961 HARKI DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463048 MRS HARAKI DEVI STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-019-002/2502
(TUNGESHWAR) 		3504007000NRG23011220220097758 01/12/2022 JANKI DEVI 3504007WL013961 JANKI DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463050 MRS JANKI DEVI STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-019-002/2530
(TUNGESHWAR) 		3504007000NRG23011220220097759 01/12/2022 PUSHPA DEVI 3504007WL013961 PUSHPA DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463064 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-019-002/2551
(TUNGESHWAR) 		3504007000NRG23011220220097762 01/12/2022 KAMLA DEVI 3504007WL013961 KAMLA DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463024 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-019-002/2553
(TUNGESHWAR) 		3504007000NRG23011220220097763 01/12/2022 SHASHI DEVI 3504007WL013961 SHASHI DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463005 SHASHI DEVI WO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
95 THARALI UT-04-007-019-002/2598
(TUNGESHWAR) 		3504007000NRG23011220220097765 01/12/2022 PUSHPA DEVI 3504007WL013961 PUSHPA DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463009 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-019-002/3442
(TUNGESHWAR) 		3504007000NRG23011220220097767 01/12/2022 JAYANTI DEVI 3504007WL013961 JAYANTI DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463062 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-019-002/64
(TUNGESHWAR) 		3504007000NRG23011220220097773 01/12/2022 RADHA DEVI 3504007WL013961 RADHA DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463026 MRS RADHA DEVI STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-019-002/80
(TUNGESHWAR) 		3504007000NRG23011220220097774 01/12/2022 LAXMI DEVI 3504007WL013961 LAXMI DEVI 00415 SBIN0003569 426 426 Processed 09/12/2022 7026463027 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-019-003/114
(TUNGESHWAR) 		3504007000NRG23011220220097738 01/12/2022 MAHA DEVI 3504007WL013959 MAHA DEVI 00415 SBIN0003569 639 639 Processed 09/12/2022 7026463056 MRS MAHA DEVI STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-019-003/2539
(TUNGESHWAR) 		3504007000NRG23011220220097775 01/12/2022 PUSHKAR SINGH 3504007WL013961 PUSHKAR SINGH 00415 SBIN0003569 426 426 Processed 09/12/2022 7026462970 PUSKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
101 THARALI UT-04-007-019-003/3347-B
(TUNGESHWAR) 		3504007000NRG23011220220097739 01/12/2022 BASANTI DEVI 3504007WL013959 BASANTI DEVI 00415 SBIN0003569 639 639 Processed 09/12/2022 7026463033 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-053-001/5323
(MAL BAJVADH) 		3504007000NRG23011220220097603 01/12/2022 UKHA DEVI 3504007WL013954 UKHA DEVI 00415 SBIN0003569 639 639 Processed 09/12/2022 7026462961 UKHA DEVI STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-053-001/5340
(MAL BAJVADH) 		3504007000NRG23011220220097604 01/12/2022 PUSHPA DEVI 3504007WL013954 PUSHPA DEVI 00415 SBIN0003569 639 639 Processed 09/12/2022 7026463037 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-053-001/5458
(MAL BAJVADH) 		3504007000NRG23011220220097745 01/12/2022 BACHULI DEVI 3504007WL013959 BACHULI DEVI 00415 SBIN0003569 639 639 Processed 09/12/2022 7026463012 MR BACHULI DEVI STATE BANK OF INDIA(508548)
105 THARALI UT-04-007-053-001/5522
(MAL BAJVADH) 		3504007000NRG23011220220097611 01/12/2022 LAXMI DEVI 3504007WL013954 LAXMI DEVI 00415 SBIN0003569 639 639 Processed 09/12/2022 7026463043 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
106 THARALI UT-04-007-053-001/5534
(MAL BAJVADH) 		3504007000NRG23011220220097746 01/12/2022 NISHA DEVI 3504007WL013959 NISHA DEVI 00415 SBIN0003569 639 639 Processed 09/12/2022 7026463003 MR PUSHKAR SINGH RAWAT STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-053-002/5555
(MAL BAJVADH) 		3504007000NRG23011220220097621 01/12/2022 CHANDERKALA DEVI 3504007WL013954 CHANDERKALA DEVI 00415 SBIN0003569 639 639 Processed 09/12/2022 7026462997 DALBIR SINGH RAWAT STATE BANK OF INDIA(508548)
108 THARALI UT-04-007-053-002/5643
(MAL BAJVADH) 		3504007000NRG23011220220097633 01/12/2022 NIRMALA DEVI 3504007WL013954 NIRMALA DEVI 00415 SBIN0003569 639 639 Processed 09/12/2022 7026463057 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-060-001/5961
(GARUR) 		3504007000NRG23011220220097487 01/12/2022 MANVAR SINGH 3504007WL013949 MANVAR SINGH 00415 SBIN0003569 852 852 Processed 09/12/2022 7026463014 MANVAR SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
110 THARALI UT-04-007-060-001/5974
(GARUR) 		3504007000NRG23011220220097490 01/12/2022 GOPAL SINGH 3504007WL013949 GOPAL SINGH 00415 SBIN0003569 852 852 Processed 09/12/2022 7026463007 MR GOPAL SINGH STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-060-001/5976
(GARUR) 		3504007000NRG23011220220097492 01/12/2022 HARMA DEVI 3504007WL013949 HARMA DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026463065 HARMADEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
112 THARALI UT-04-007-060-001/5999
(GARUR) 		3504007000NRG23011220220097500 01/12/2022 JASODA DEVI 3504007WL013949 JASODA DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026463053 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-060-001/6002
(GARUR) 		3504007000NRG23011220220097501 01/12/2022 NANDI DEVI 3504007WL013949 NANDI DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026463035 MRS NANDI DEVI STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-060-001/6004
(GARUR) 		3504007000NRG23011220220097503 01/12/2022 MADHULI DEVI 3504007WL013949 MADHULI DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462965 MR ALAM SINGH STATE BANK OF INDIA(508548)
115 THARALI UT-04-007-060-001/6010
(GARUR) 		3504007000NRG23011220220097505 01/12/2022 PUSHPA DEVI 3504007WL013949 PUSHPA DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026463038 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-060-001/6011
(GARUR) 		3504007000NRG23011220220097506 01/12/2022 REKHA DEVI 3504007WL013949 REKHA DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462957 SHISHUPAL SINGH BISHT STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-060-001/6016
(GARUR) 		3504007000NRG23011220220097507 01/12/2022 ANANDI DEVI 3504007WL013949 ANANDI DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462966 MR HEERA SINGH BISHT STATE BANK OF INDIA(508548)
118 THARALI UT-04-007-060-001/6020
(GARUR) 		3504007000NRG23011220220097508 01/12/2022 PUSHKER SINGH 3504007WL013949 PUSHKER SINGH 00415 SBIN0003569 852 852 Processed 09/12/2022 7026463036 PUSHKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 THARALI UT-04-007-060-001/6047
(GARUR) 		3504007000NRG23011220220097516 01/12/2022 KISHNA DEVI 3504007WL013949 KISHNA DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026463031 KRISHNADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
120 THARALI UT-04-007-060-001/6055
(GARUR) 		3504007000NRG23011220220097531 01/12/2022 ASHA DEVI 3504007WL013950 ASHA DEVI 00415 SBIN0003569 639 639 Processed 09/12/2022 7026463052 ASHA STATE BANK OF INDIA(508548)
121 THARALI UT-04-007-060-001/6068
(GARUR) 		3504007000NRG23011220220097518 01/12/2022 PARWATI DEVI 3504007WL013949 PARWATI DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026463013 MR PARWATI DEVI STATE BANK OF INDIA(508548)
122 THARALI UT-04-007-060-001/6070
(GARUR) 		3504007000NRG23011220220097520 01/12/2022 LAXMI DEVI 3504007WL013949 LAXMI DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026462959 THAN SINGH RAWAT STATE BANK OF INDIA(508548)
123 THARALI UT-04-007-060-001/6079
(GARUR) 		3504007000NRG23011220220097522 01/12/2022 DAMYANTI DEVI 3504007WL013949 DAMYANTI DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026463042 MRS DAMYANTI STATE BANK OF INDIA(508548)
124 THARALI UT-04-007-060-001/6085
(GARUR) 		3504007000NRG23011220220097525 01/12/2022 LAXMI DEVI 3504007WL013949 LAXMI DEVI 00415 SBIN0003569 852 852 Processed 09/12/2022 7026463049 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 37062 37062
125 THARALI UT-04-007-018-001/3023
(TALWADI STATE) 		3504007000NRG23011220220097713 01/12/2022 MUNNI DEVI 3504007WL013959 MUNNI DEVI 00415 SBIN0009836 639 639 Processed 09/12/2022 7026463044 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
126 THARALI UT-04-007-018-001/4003
(TALWADI STATE) 		3504007000NRG23011220220097715 01/12/2022 SATESHWARI DEVI 3504007WL013959 SATESHWARI DEVI 00415 SBIN0009836 639 639 Processed 09/12/2022 7026463047 MRS SATESHWARI RAWAT STATE BANK OF INDIA(508548)
127 THARALI UT-04-007-018-001/4006
(TALWADI STATE) 		3504007000NRG23011220220097716 01/12/2022 SUSHILA DEVI 3504007WL013959 SUSHILA DEVI 00415 SBIN0009836 639 639 Processed 09/12/2022 7026462971 PERMOD SINGH STATE BANK OF INDIA(508548)
128 THARALI UT-04-007-018-001/5000
(TALWADI STATE) 		3504007000NRG23011220220097718 01/12/2022 GUDDI DEVI 3504007WL013959 GUDDI DEVI 00415 SBIN0009836 639 639 Processed 09/12/2022 7026463032 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
129 THARALI UT-04-007-018-001/5004
(TALWADI STATE) 		3504007000NRG23011220220097719 01/12/2022 TARA FARSWAN 3504007WL013959 TARA FARSWAN 00415 SBIN0009836 639 639 Processed 09/12/2022 7026463029 MRS TARA FARSWAN STATE BANK OF INDIA(508548)
130 THARALI UT-04-007-018-001/5013
(TALWADI STATE) 		3504007000NRG23011220220097720 01/12/2022 SHANTI DEVI 3504007WL013959 SHANTI DEVI 00415 SBIN0009836 639 639 Processed 09/12/2022 7026463011 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
131 THARALI UT-04-007-018-001/5014
(TALWADI STATE) 		3504007000NRG23011220220097721 01/12/2022 MADHULI DEVI 3504007WL013959 MADHULI DEVI 00415 SBIN0009836 639 639 Processed 09/12/2022 7026463028 MASTER VIVEK UNG MUDHULI DEVI STATE BANK OF INDIA(508548)
132 THARALI UT-04-007-018-004/3050
(TALWADI STATE) 		3504007000NRG23011220220097735 01/12/2022 DEVKI DEVI 3504007WL013959 DEVKI DEVI 00415 SBIN0009836 639 639 Processed 09/12/2022 7026463001 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
133 THARALI UT-04-007-018-005/4058
(TALWADI STATE) 		3504007000NRG23011220220097736 01/12/2022 SAVITRI DEVI 3504007WL013959 SAVITRI DEVI 00415 SBIN0009836 639 639 Processed 09/12/2022 7026463010 SAVITRI STATE BANK OF INDIA(508548)
134 THARALI UT-04-007-026-001/132
(LOLTI) 		3504007000NRG23011220220097740 01/12/2022 NEELAM BISHT 3504007WL013959 NEELAM BISHT 00415 SBIN0009836 639 639 Processed 09/12/2022 7026463063 MR SAIN PAL SINGH STATE BANK OF INDIA(508548)
135 THARALI UT-04-007-026-001/216
(LOLTI) 		3504007000NRG23011220220097741 01/12/2022 MAHABEER SINGH 3504007WL013959 MAHABEER SINGH 00415 SBIN0009836 639 639 Processed 09/12/2022 7026463039 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
136 THARALI UT-04-007-033-002/3334
(BUDJOLA) 		3504007000NRG23011220220097742 01/12/2022 BHAGULI DEVI 3504007WL013959 BHAGULI DEVI 00415 SBIN0009836 639 639 Processed 09/12/2022 7026463008 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
137 THARALI UT-04-007-037-001/3687
(SERA VIJAYPUR) 		3504007000NRG23011220220097743 01/12/2022 MOHAN CHANDRA 3504007WL013959 MOHAN CHANDRA 00415 SBIN0009836 639 639 Processed 09/12/2022 7026462964 MOHAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 8307 8307
138 THARALI UT-04-005-034-001/2444
(JAVARKHOT) 		3504005000NRG23011220220097578 01/12/2022 KASTURA DEVI 3504005WL013952 KASTURA DEVI 00415 SBIN0009955 639 639 Processed 09/12/2022 7026462996 MRS KASTURA DEVI WO DALVEER SINGH STATE BANK OF INDIA(508548)
139 THARALI UT-04-005-034-001/2459
(JAVARKHOT) 		3504005000NRG23011220220097579 01/12/2022 HIRA DEVI 3504005WL013952 HIRA DEVI 00415 SBIN0009955 639 639 Processed 09/12/2022 7026462991 HIRA DEVI STATE BANK OF INDIA(508548)
140 THARALI UT-04-005-034-001/2463
(JAVARKHOT) 		3504005000NRG23011220220097580 01/12/2022 ALAMI DEVI 3504005WL013952 ALAMI DEVI 00415 SBIN0009955 639 639 Processed 09/12/2022 7026462992 MRS ALMI DEVI STATE BANK OF INDIA(508548)
141 THARALI UT-04-005-034-001/2464
(JAVARKHOT) 		3504005000NRG23011220220097581 01/12/2022 DARSHAN SINGH 3504005WL013952 DARSHAN SINGH 00415 SBIN0009955 639 639 Processed 09/12/2022 7026462973 DARSHAN SINGH SO ASPAL SI STATE BANK OF INDIA(508548)
142 THARALI UT-04-005-034-001/2465
(JAVARKHOT) 		3504005000NRG23011220220097582 01/12/2022 SUPALI DEVI 3504005WL013952 SUPALI DEVI 00415 SBIN0009955 639 639 Processed 09/12/2022 7026462972 UMRAW SINGH STATE BANK OF INDIA(508548)
143 THARALI UT-04-005-034-001/2470
(JAVARKHOT) 		3504005000NRG23011220220097583 01/12/2022 LEELA DEVI 3504005WL013952 LEELA DEVI 00415 SBIN0009955 639 639 Processed 09/12/2022 7026463000 MRS LEELA DEVI STATE BANK OF INDIA(508548)
144 THARALI UT-04-005-034-001/2471
(JAVARKHOT) 		3504005000NRG23011220220097584 01/12/2022 SHAKUNTALA DEVI 3504005WL013952 SHAKUNTALA DEVI 00415 SBIN0009955 639 639 Processed 09/12/2022 7026462974 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
145 THARALI UT-04-005-034-001/2475
(JAVARKHOT) 		3504005000NRG23011220220097586 01/12/2022 SANGRAMI DEVI 3504005WL013952 SANGRAMI DEVI 00415 SBIN0009955 639 639 Processed 09/12/2022 7026462976 MRS SANGRAMI DEVI STATE BANK OF INDIA(508548)
146 THARALI UT-04-005-034-001/2476
(JAVARKHOT) 		3504005000NRG23011220220097587 01/12/2022 MEEN DEVI 3504005WL013952 MEEN DEVI 00415 SBIN0009955 639 639 Processed 09/12/2022 7026462975 MRS MEENA DEVI STATE BANK OF INDIA(508548)
147 THARALI UT-04-005-034-001/2479
(JAVARKHOT) 		3504005000NRG23011220220097589 01/12/2022 ANITA DEVI 3504005WL013952 ANITA DEVI 00415 SBIN0009955 639 639 Processed 09/12/2022 7026462977 MR MAGAN SINGH STATE BANK OF INDIA(508548)
148 THARALI UT-04-005-034-001/2484
(JAVARKHOT) 		3504005000NRG23011220220097590 01/12/2022 CHANA DEIVI 3504005WL013952 CHANA DEIVI 00415 SBIN0009955 639 639 Processed 09/12/2022 7026462998 MRS CHANA DEVI STATE BANK OF INDIA(508548)
149 THARALI UT-04-005-034-001/3
(JAVARKHOT) 		3504005000NRG23011220220097592 01/12/2022 PARWATI DEVI 3504005WL013952 PARWATI DEVI 00415 SBIN0009955 639 639 Processed 09/12/2022 7026463041 Mrs. PARVATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
150 THARALI UT-04-005-034-001/49
(JAVARKHOT) 		3504005000NRG23011220220097593 01/12/2022 PUSHPA DEVI 3504005WL013952 PUSHPA DEVI 00415 SBIN0009955 639 639 Processed 09/12/2022 7026462999 MR RAJENDER SINGH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 8307 8307
Total 84135 84135

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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_117600 District Co-operative Bank IBKL070CZSB Gopeshwar 2130
2 THARALI UT3504007_011222APB_FTO_117600 Punjab National Bank PUNB0472700 THARALI 27903
3 THARALI UT3504007_011222APB_FTO_117600 State Bank of India SBIN0003112 GWALDAM 426
4 THARALI UT3504007_011222APB_FTO_117600 State Bank of India SBIN0003569 THARALI 37062
5 THARALI UT3504007_011222APB_FTO_117600 State Bank of India SBIN0009836 TALWARI 8307
6 THARALI UT3504007_011222APB_FTO_117600 State Bank of India SBIN0009955 KULSARI 8307

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