Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:59:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_070123APB_FTO_132505
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-04-007-072-001/5532
(GWALDM) 		3504007000NRG23070120230112883 07/01/2023 HEMA DEVI 3504007WL015966 HEMA DEVI 00112 IBKL070CZSB 2982 2982 Rejected 14/01/2023 7907012648 invalid Bank Identifier
2 THARALI UT-04-007-072-001/5689
(GWALDM) 		3504007000NRG23070120230112903 07/01/2023 HEMA DEVI 3504007WL015966 HEMA DEVI 00112 IBKL070CZSB 1491 1491 Processed 14/01/2023 7907012647 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4473 4473
3 THARALI UT-04-007-005-002/422
(CHEPDO) 		3504007000NRG23070120230112739 07/01/2023 KHAGOTI DEVI 3504007WL015960 KHAGOTI DEVI 00354 PUNB0472700 2982 2982 Processed 14/01/2023 7907012629 KHAGOTI WO PAN SINGH DEVI PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-030-001/2853
(SOONA) 		3504007000NRG23070120230112991 07/01/2023 MANOJ DEVRARI 3504007WL015970 MANOJ DEVRARI 00354 PUNB0472700 1278 1278 Processed 14/01/2023 7907012632 MANOJ DEVRARI S/O KHEMRAJ DEVRARI PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-030-001/2863
(SOONA) 		3504007000NRG23070120230112992 07/01/2023 UMESH CHANDRA 3504007WL015970 UMESH CHANDRA 00354 PUNB0472700 1065 1065 Processed 14/01/2023 7907012631 UMESH CHANDRA S/O GOVIND PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-030-001/2910
(SOONA) 		3504007000NRG23070120230112993 07/01/2023 DAMYANTI DEVI 3504007WL015970 DAMYANTI DEVI 00354 PUNB0472700 1278 1278 Processed 14/01/2023 7907012616 MS DAMYANTI DEVI STATE BANK OF INDIA(508548)
7 THARALI UT-04-007-030-001/2916
(SOONA) 		3504007000NRG23070120230112994 07/01/2023 SARASVATI DEVI 3504007WL015970 SARASVATI DEVI 00354 PUNB0472700 1065 1065 Processed 14/01/2023 7907012620 SARASVATI DEVI W/O JAGANNATH PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-030-001/2916
(SOONA) 		3504007000NRG23070120230112995 07/01/2023 YUGESH DEVRARI 3504007WL015970 YUGESH DEVRARI 00354 PUNB0472700 1065 1065 Processed 14/01/2023 7907012618 YOGESH KUMAR PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-030-001/2931
(SOONA) 		3504007000NRG23070120230112996 07/01/2023 PUSHPA DEVI 3504007WL015970 PUSHPA DEVI 00354 PUNB0472700 2982 2982 Processed 14/01/2023 7907012630 PUSHPA DEVI W/O AMBIKA DUTTY PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-030-001/2990
(SOONA) 		3504007000NRG23070120230112997 07/01/2023 MALTI DEVI 3504007WL015970 MALTI DEVI 00354 PUNB0472700 1278 1278 Processed 14/01/2023 7907012621 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 THARALI UT-04-007-030-001/2991
(SOONA) 		3504007000NRG23070120230112999 07/01/2023 Kaushal 3504007WL015970 Kaushal 00354 PUNB0472700 2982 2982 Processed 14/01/2023 7907012619 KAUSHAL DEVRARI SO PREM CHANDRA DEVRARI PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-049-002/4814
(GUMAD) 		3504007000NRG23070120230112833 07/01/2023 PUSHPA DEVI 3504007WL015965 PUSHPA DEVI 00354 PUNB0472700 1491 1491 Processed 14/01/2023 7907012623 PSUSHPA DEVI W/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-049-002/4832
(GUMAD) 		3504007000NRG23070120230112834 07/01/2023 VIMLA DEVI 3504007WL015965 VIMLA DEVI 00354 PUNB0472700 1491 1491 Processed 14/01/2023 7907012624 VIMLA DEVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-049-002/4933
(GUMAD) 		3504007000NRG23070120230112835 07/01/2023 CHANDRA DEVI 3504007WL015965 CHANDRA DEVI 00354 PUNB0472700 1491 1491 Processed 14/01/2023 7907012627 CHANDRA DEVI W/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-049-002/5027
(GUMAD) 		3504007000NRG23070120230112837 07/01/2023 HIWALI DEVI 3504007WL015965 HIWALI DEVI 00354 PUNB0472700 1491 1491 Processed 14/01/2023 7907012617 HINVALI DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-049-002/5027
(GUMAD) 		3504007000NRG23070120230112838 07/01/2023 LAXMI DEVI 3504007WL015965 LAXMI DEVI 00354 PUNB0472700 1491 1491 Processed 14/01/2023 7907012622 LAKSHMI DEVI W/O LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-049-002/5043
(GUMAD) 		3504007000NRG23070120230112839 07/01/2023 BEENA DEVI 3504007WL015965 BEENA DEVI 00354 PUNB0472700 1491 1491 Processed 14/01/2023 7907012626 BINA DEVI W/O DIPAK SINGH PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-049-002/5079
(GUMAD) 		3504007000NRG23070120230112842 07/01/2023 BASANTI DEVI 3504007WL015965 BASANTI DEVI 00354 PUNB0472700 1491 1491 Rejected 14/01/2023 7907012628 invalid Bank Identifier
19 THARALI UT-04-007-049-004/4980
(GUMAD) 		3504007000NRG23070120230112843 07/01/2023 SHANTI DEVI 3504007WL015965 SHANTI DEVI 00354 PUNB0472700 1491 1491 Processed 14/01/2023 7907012625 SHANTI DEVI W/O SHISHUAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27903 27903
20 THARALI UT-04-007-072-001/4536
(GWALDM) 		3504007000NRG23070120230112844 07/01/2023 LUXMI DEVI 3504007WL015966 LUXMI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012668 LAXMI WO MEHERWAN SINGH STATE BANK OF INDIA(508548)
21 THARALI UT-04-007-072-001/4569
(GWALDM) 		3504007000NRG23070120230112845 07/01/2023 TULSI DEVI 3504007WL015966 TULSI DEVI 00415 SBIN0003112 1491 1491 Rejected 14/01/2023 7907012666 invalid Bank Identifier
22 THARALI UT-04-007-072-001/4575
(GWALDM) 		3504007000NRG23070120230112846 07/01/2023 NANDI DEVI 3504007WL015966 NANDI DEVI 00415 SBIN0003112 1491 1491 Rejected 14/01/2023 7907012656 invalid Bank Identifier
23 THARALI UT-04-007-072-001/4581
(GWALDM) 		3504007000NRG23070120230112847 07/01/2023 DEEPA DEVI 3504007WL015966 DEEPA DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012589 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-072-001/4603
(GWALDM) 		3504007000NRG23070120230112848 07/01/2023 LAXMI DEVI 3504007WL015966 LAXMI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012560 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
25 THARALI UT-04-007-072-001/4643
(GWALDM) 		3504007000NRG23070120230112849 07/01/2023 RAJENDRA PRASAD JOSHI 3504007WL015966 RAJENDRA PRASAD JOSHI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012659 RAJENDRA PRASAD JOSHI STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-072-001/4669
(GWALDM) 		3504007000NRG23070120230112850 07/01/2023 DEWAKI DEVI 3504007WL015966 DEWAKI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012571 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-072-001/5142
(GWALDM) 		3504007000NRG23070120230112851 07/01/2023 URMILA DEVI 3504007WL015966 URMILA DEVI 00415 SBIN0003112 2982 2982 Processed 14/01/2023 7907012576 MR URMILA DEVI STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-072-001/5232
(GWALDM) 		3504007000NRG23070120230112852 07/01/2023 KUSHMA DEVI 3504007WL015966 KUSHMA DEVI 00415 SBIN0003112 1491 1491 Rejected 14/01/2023 7907012665 invalid Bank Identifier
29 THARALI UT-04-007-072-001/5233
(GWALDM) 		3504007000NRG23070120230112853 07/01/2023 TULSI DEVI 3504007WL015966 TULSI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012556 MRS TULSI DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-072-001/5304
(GWALDM) 		3504007000NRG23070120230112854 07/01/2023 CHANDRA DEVI 3504007WL015966 CHANDRA DEVI 00415 SBIN0003112 2982 2982 Processed 14/01/2023 7907012662 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-072-001/5309
(GWALDM) 		3504007000NRG23070120230112855 07/01/2023 DINESH CHANDRA 3504007WL015966 DINESH CHANDRA 00415 SBIN0003112 2982 2982 Processed 14/01/2023 7907012554 MR DINESH STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-072-001/5316
(GWALDM) 		3504007000NRG23070120230112856 07/01/2023 NEEMA DEVI 3504007WL015966 NEEMA DEVI 00415 SBIN0003112 2982 2982 Processed 14/01/2023 7907012564 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-072-001/5326
(GWALDM) 		3504007000NRG23070120230112857 07/01/2023 MUNNI DEVI 3504007WL015966 MUNNI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012673 MR PREM BALLABH KUNIYAL STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-072-001/5329
(GWALDM) 		3504007000NRG23070120230112858 07/01/2023 LAXMI DEVI 3504007WL015966 LAXMI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012557 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-072-001/5335
(GWALDM) 		3504007000NRG23070120230112859 07/01/2023 MADULI DEVI 3504007WL015966 MADULI DEVI 00415 SBIN0003112 1491 1491 Rejected 14/01/2023 7907012671 invalid Bank Identifier
36 THARALI UT-04-007-072-001/5343
(GWALDM) 		3504007000NRG23070120230112860 07/01/2023 TULSI DEVI 3504007WL015966 TULSI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012669 MRS TULSI DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-072-001/5345
(GWALDM) 		3504007000NRG23070120230112861 07/01/2023 ROOPA DEVI 3504007WL015966 ROOPA DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012586 MRS RUPA DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-072-001/5364
(GWALDM) 		3504007000NRG23070120230112862 07/01/2023 MAMTA DEVI 3504007WL015966 MAMTA DEVI 00415 SBIN0003112 1491 1491 Rejected 14/01/2023 7907012578 invalid Bank Identifier
39 THARALI UT-04-007-072-001/5382
(GWALDM) 		3504007000NRG23070120230112863 07/01/2023 NANDI DEVI 3504007WL015966 NANDI DEVI 00415 SBIN0003112 1491 1491 Rejected 14/01/2023 7907012553 invalid Bank Identifier
40 THARALI UT-04-007-072-001/5383
(GWALDM) 		3504007000NRG23070120230112864 07/01/2023 URMILA DEVI 3504007WL015966 URMILA DEVI 00415 SBIN0003112 1491 1491 Rejected 14/01/2023 7907012551 invalid Bank Identifier
41 THARALI UT-04-007-072-001/5384
(GWALDM) 		3504007000NRG23070120230112865 07/01/2023 HIMMAT SINGH 3504007WL015966 HIMMAT SINGH 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012605 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-072-001/5387
(GWALDM) 		3504007000NRG23070120230112866 07/01/2023 KALAWATI DEVI 3504007WL015966 KALAWATI DEVI 00415 SBIN0003112 1491 1491 Processed 15/01/2023 7907012562 KALAWATI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
43 THARALI UT-04-007-072-001/5388
(GWALDM) 		3504007000NRG23070120230112867 07/01/2023 BASHANTI DEVI 3504007WL015966 BASHANTI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012661 MR RANJEET SINGH STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-072-001/5389
(GWALDM) 		3504007000NRG23070120230112868 07/01/2023 PUSHPA DEVI 3504007WL015966 PUSHPA DEVI 00415 SBIN0003112 1491 1491 Processed 15/01/2023 7907012563 PUSHPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
45 THARALI UT-04-007-072-001/5405
(GWALDM) 		3504007000NRG23070120230112869 07/01/2023 GANGA DEVI 3504007WL015966 GANGA DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012658 RAGHUBIR SINGH GARIYA STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-072-001/5440
(GWALDM) 		3504007000NRG23070120230112870 07/01/2023 RAJEHWARI DEVI 3504007WL015966 RAJEHWARI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012568 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-072-001/5444
(GWALDM) 		3504007000NRG23070120230112871 07/01/2023 MALTI DEVI 3504007WL015966 MALTI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012672 MRS MALTI DEVI STATE BANK OF INDIA(508548)
48 THARALI UT-04-007-072-001/5461
(GWALDM) 		3504007000NRG23070120230112872 07/01/2023 HARULI DEVI 3504007WL015966 HARULI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012660 HARULI STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-072-001/5468
(GWALDM) 		3504007000NRG23070120230112874 07/01/2023 GAYATRI DEVI 3504007WL015966 GAYATRI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012555 MR RANJEET RAM STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-072-001/5469
(GWALDM) 		3504007000NRG23070120230112875 07/01/2023 DEEPA DEVI 3504007WL015966 DEEPA DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012584 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-072-001/5497
(GWALDM) 		3504007000NRG23070120230112876 07/01/2023 HEMA DEVI 3504007WL015966 HEMA DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012567 MRS HEMA DEVI STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-072-001/5498
(GWALDM) 		3504007000NRG23070120230112877 07/01/2023 UMA DEVI 3504007WL015966 UMA DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012575 MRS UMA DEVI STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-072-001/5500
(GWALDM) 		3504007000NRG23070120230112878 07/01/2023 KHAGOTI DEVI 3504007WL015966 KHAGOTI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012643 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-072-001/5503
(GWALDM) 		3504007000NRG23070120230112879 07/01/2023 LAXMI DEVI 3504007WL015966 LAXMI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012601 MS LAXMI DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-072-001/5506
(GWALDM) 		3504007000NRG23070120230112880 07/01/2023 BHAWANA DEVI 3504007WL015966 BHAWANA DEVI 00415 SBIN0003112 2982 2982 Processed 14/01/2023 7907012580 MRS BHAWNA DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-072-001/5515
(GWALDM) 		3504007000NRG23070120230112881 07/01/2023 MOHNI DEVI 3504007WL015966 MOHNI DEVI 00415 SBIN0003112 2982 2982 Processed 14/01/2023 7907012657 MR RAJENDRA SINGH GARIA STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-072-001/5522
(GWALDM) 		3504007000NRG23070120230112882 07/01/2023 BHAWANI DEV 3504007WL015966 BHAWANI DEV 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012664 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-072-001/5539
(GWALDM) 		3504007000NRG23070120230112884 07/01/2023 UMA DEVI 3504007WL015966 UMA DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012581 MRS UMA DEVI STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-072-001/5545
(GWALDM) 		3504007000NRG23070120230112885 07/01/2023 USHA DEVI 3504007WL015966 USHA DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012583 MRS USHA DEVI STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-072-001/5547
(GWALDM) 		3504007000NRG23070120230112886 07/01/2023 MUNNI DEVI 3504007WL015966 MUNNI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012559 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-072-001/5562
(GWALDM) 		3504007000NRG23070120230112887 07/01/2023 BHAWANI DEVI 3504007WL015966 BHAWANI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012693 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-072-001/5569
(GWALDM) 		3504007000NRG23070120230112888 07/01/2023 BHAGIRATHI DEVI 3504007WL015966 BHAGIRATHI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012644 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-072-001/5580
(GWALDM) 		3504007000NRG23070120230112889 07/01/2023 DHANULI DEVI 3504007WL015966 DHANULI DEVI 00415 SBIN0003112 2982 2982 Processed 14/01/2023 7907012565 MR DINESH SINGH GARIYA STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-072-001/5598
(GWALDM) 		3504007000NRG23070120230112890 07/01/2023 KAMLA DEVI 3504007WL015966 KAMLA DEVI 00415 SBIN0003112 2982 2982 Processed 14/01/2023 7907012561 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-072-001/5599
(GWALDM) 		3504007000NRG23070120230112891 07/01/2023 MEENA DEVI 3504007WL015966 MEENA DEVI 00415 SBIN0003112 2982 2982 Processed 14/01/2023 7907012585 MRS MEENA DEVI STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-072-001/5624
(GWALDM) 		3504007000NRG23070120230112892 07/01/2023 PUSHPA DEVI 3504007WL015966 PUSHPA DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012609 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-072-001/5626
(GWALDM) 		3504007000NRG23070120230112893 07/01/2023 SUNITA DEVI 3504007WL015966 SUNITA DEVI 00415 SBIN0003112 2343 2343 Processed 14/01/2023 7907012640 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-072-001/5627
(GWALDM) 		3504007000NRG23070120230112894 07/01/2023 PARWATI DEVI 3504007WL015966 PARWATI DEVI 00415 SBIN0003112 1491 1491 Rejected 14/01/2023 7907012552 invalid Bank Identifier
69 THARALI UT-04-007-072-001/5631
(GWALDM) 		3504007000NRG23070120230112895 07/01/2023 DEWAKI DEVI 3504007WL015966 DEWAKI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012674 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-072-001/5649
(GWALDM) 		3504007000NRG23070120230112896 07/01/2023 SARULI DEVI 3504007WL015966 SARULI DEVI 00415 SBIN0003112 2343 2343 Rejected 14/01/2023 7907012667 invalid Bank Identifier
71 THARALI UT-04-007-072-001/5650
(GWALDM) 		3504007000NRG23070120230112897 07/01/2023 ANITA DEVI 3504007WL015966 ANITA DEVI 00415 SBIN0003112 2343 2343 Processed 14/01/2023 7907012670 MRS ANITA DEVI STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-072-001/5655
(GWALDM) 		3504007000NRG23070120230112898 07/01/2023 SUDHA GARIYA 3504007WL015966 SUDHA GARIYA 00415 SBIN0003112 2343 2343 Processed 14/01/2023 7907012590 MRS SUDHA GARIYA STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-072-001/5678
(GWALDM) 		3504007000NRG23070120230112899 07/01/2023 DEVKI DEVI 3504007WL015966 DEVKI DEVI 00415 SBIN0003112 2343 2343 Rejected 14/01/2023 7907012654 invalid Bank Identifier
74 THARALI UT-04-007-072-001/5680
(GWALDM) 		3504007000NRG23070120230112900 07/01/2023 MAHAVEER SINGH 3504007WL015966 MAHAVEER SINGH 00415 SBIN0003112 2343 2343 Processed 14/01/2023 7907012566 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-072-001/5681
(GWALDM) 		3504007000NRG23070120230112901 07/01/2023 NEEMA DEVI 3504007WL015966 NEEMA DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012610 MR TRIBHUWAN SINGH STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-072-001/5686
(GWALDM) 		3504007000NRG23070120230112902 07/01/2023 KAMLA DEVI 3504007WL015966 KAMLA DEVI 00415 SBIN0003112 2343 2343 Processed 14/01/2023 7907012608 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-072-001/5690
(GWALDM) 		3504007000NRG23070120230112904 07/01/2023 SAVITRI DEVI 3504007WL015966 SAVITRI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012663 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-072-001/5697
(GWALDM) 		3504007000NRG23070120230112905 07/01/2023 RAJENDRA SINGH 3504007WL015966 RAJENDRA SINGH 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012655 MR RAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-072-001/5698
(GWALDM) 		3504007000NRG23070120230112906 07/01/2023 GAYATRI DEVI 3504007WL015966 GAYATRI DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012607 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-072-001/5699
(GWALDM) 		3504007000NRG23070120230112907 07/01/2023 SUMAN 3504007WL015966 SUMAN 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012594 MR SUMAN DEVI STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-072-001/5700
(GWALDM) 		3504007000NRG23070120230112908 07/01/2023 CHAMPI 3504007WL015966 CHAMPI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012606 MRS CHAMPI DEVI STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-072-001/5701
(GWALDM) 		3504007000NRG23070120230112909 07/01/2023 DEEPA DEVI 3504007WL015966 DEEPA DEVI 00415 SBIN0003112 1491 1491 Processed 14/01/2023 7907012611 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 113316 113316
83 THARALI UT-04-007-010-001/1083
(DEWAL GAWRD) 		3504007000NRG23070120230112778 07/01/2023 REENU DEVI 3504007WL015961 REENU DEVI 00415 SBIN0003569 1491 1491 Processed 14/01/2023 7907012574 MISS RENU DEVI STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-010-001/980
(DEWAL GAWRD) 		3504007000NRG23070120230112798 07/01/2023 BHAWVANI DEVI 3504007WL015961 BHAWVANI DEVI 00415 SBIN0003569 1491 1491 Processed 14/01/2023 7907012593 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-019-002/2503
(TUNGESHWAR) 		3504007000NRG23070120230112914 07/01/2023 ASHA DEVI 3504007WL015967 ASHA DEVI 00415 SBIN0003569 213 213 Processed 14/01/2023 7907012637 MRS ASHA DEVI STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-019-002/2529
(TUNGESHWAR) 		3504007000NRG23070120230112916 07/01/2023 ROSHANI 3504007WL015967 ROSHANI 00415 SBIN0003569 213 213 Processed 14/01/2023 7907012614 Mrs. ROSHANI D/O KUNWAR SINGH CENTRAL BANK OF INDIA(607115)
87 THARALI UT-04-007-019-002/2537
(TUNGESHWAR) 		3504007000NRG23070120230112917 07/01/2023 GANGULI DEVI 3504007WL015967 GANGULI DEVI 00415 SBIN0003569 213 213 Rejected 14/01/2023 7907012600 invalid Bank Identifier
88 THARALI UT-04-007-019-002/2538
(TUNGESHWAR) 		3504007000NRG23070120230112918 07/01/2023 SANJAY PRASAD 3504007WL015967 SANJAY PRASAD 00415 SBIN0003569 213 213 Processed 14/01/2023 7907012650 MRS RADHA DEVI STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-019-002/31
(TUNGESHWAR) 		3504007000NRG23070120230112919 07/01/2023 KAMLA DEVI 3504007WL015967 KAMLA DEVI 00415 SBIN0003569 213 213 Processed 14/01/2023 7907012573 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-019-002/32
(TUNGESHWAR) 		3504007000NRG23070120230112920 07/01/2023 DALVIR SINGH 3504007WL015967 DALVIR SINGH 00415 SBIN0003569 213 213 Processed 14/01/2023 7907012613 Mr. DALVIR SINGH RAWAT INDIAN BANK(607105)
91 THARALI UT-04-007-019-002/3330
(TUNGESHWAR) 		3504007000NRG23070120230112921 07/01/2023 BASANTI DEVI 3504007WL015967 BASANTI DEVI 00415 SBIN0003569 213 213 Processed 14/01/2023 7907012649 BASANTI DEVI STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-019-002/3354
(TUNGESHWAR) 		3504007000NRG23070120230112922 07/01/2023 DEVI DEVI 3504007WL015967 DEVI DEVI 00415 SBIN0003569 213 213 Processed 14/01/2023 7907012599 MRS DEVI DEVI STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-019-002/3378
(TUNGESHWAR) 		3504007000NRG23070120230112923 07/01/2023 SATYESHWARI DEVI 3504007WL015967 SATYESHWARI DEVI 00415 SBIN0003569 213 213 Processed 14/01/2023 7907012639 SATYESHWARI DEVI PUNJAB NATIONAL BANK(508568)
94 THARALI UT-04-007-019-002/3379
(TUNGESHWAR) 		3504007000NRG23070120230112924 07/01/2023 GAURI DEVI 3504007WL015967 GAURI DEVI 00415 SBIN0003569 213 213 Processed 14/01/2023 7907012636 MRS GAURI DEVI STATE BANK OF INDIA(508548)
95 THARALI UT-04-007-019-003/100
(TUNGESHWAR) 		3504007000NRG23070120230112926 07/01/2023 ANAND SINGH 3504007WL015967 ANAND SINGH 00415 SBIN0003569 1491 1491 Processed 14/01/2023 7907012615 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 THARALI UT-04-007-019-003/121
(TUNGESHWAR) 		3504007000NRG23070120230112927 07/01/2023 DINESH CHANDRA 3504007WL015967 DINESH CHANDRA 00415 SBIN0003569 1491 1491 Processed 14/01/2023 7907012641 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-019-003/3088
(TUNGESHWAR) 		3504007000NRG23070120230112930 07/01/2023 CHANDAN SINGH 3504007WL015967 CHANDAN SINGH 00415 SBIN0003569 1491 1491 Processed 14/01/2023 7907012577 MR KISHAN SINGH STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-019-003/3097
(TUNGESHWAR) 		3504007000NRG23070120230112931 07/01/2023 MANOJ JOSHI 3504007WL015967 MANOJ JOSHI 00415 SBIN0003569 1491 1491 Processed 14/01/2023 7907012638 MR MANOJ JOSHI STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-019-003/3109
(TUNGESHWAR) 		3504007000NRG23070120230112932 07/01/2023 KHILA DEVI 3504007WL015967 KHILA DEVI 00415 SBIN0003569 1491 1491 Processed 14/01/2023 7907012642 MRS KHILA DEVI STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-019-003/3110
(TUNGESHWAR) 		3504007000NRG23070120230112933 07/01/2023 PADMA DEVI 3504007WL015967 PADMA DEVI 00415 SBIN0003569 1491 1491 Processed 14/01/2023 7907012588 MRS PADMA DEVI STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-019-003/3336
(TUNGESHWAR) 		3504007000NRG23070120230112934 07/01/2023 BHUWAN SINGH 3504007WL015967 BHUWAN SINGH 00415 SBIN0003569 1491 1491 Processed 14/01/2023 7907012591 MR BHUWAN SINGH STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-019-003/3342
(TUNGESHWAR) 		3504007000NRG23070120230112935 07/01/2023 MANGALA DEVI 3504007WL015967 MANGALA DEVI 00415 SBIN0003569 1491 1491 Processed 14/01/2023 7907012634 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-019-003/3345
(TUNGESHWAR) 		3504007000NRG23070120230112936 07/01/2023 CHANDRA DEVI 3504007WL015967 CHANDRA DEVI 00415 SBIN0003569 213 213 Processed 14/01/2023 7907012653 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-019-003/3390
(TUNGESHWAR) 		3504007000NRG23070120230112938 07/01/2023 BHAWANA DEVI 3504007WL015967 BHAWANA DEVI 00415 SBIN0003569 213 213 Processed 14/01/2023 7907012598 BHAWANA DEVI PUNJAB NATIONAL BANK(508568)
105 THARALI UT-04-007-019-003/3429
(TUNGESHWAR) 		3504007000NRG23070120230112939 07/01/2023 NEELU DEVI 3504007WL015967 NEELU DEVI 00415 SBIN0003569 213 213 Processed 14/01/2023 7907012635 MRS NEELU DEVI STATE BANK OF INDIA(508548)
106 THARALI UT-04-007-019-003/3465
(TUNGESHWAR) 		3504007000NRG23070120230112940 07/01/2023 DARSHAN SINGH 3504007WL015967 DARSHAN SINGH 00415 SBIN0003569 1491 1491 Processed 14/01/2023 7907012652 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-030-001/2991
(SOONA) 		3504007000NRG23070120230112998 07/01/2023 DAGOTI DEVI 3504007WL015970 DAGOTI DEVI 00415 SBIN0003569 2982 2982 Processed 14/01/2023 7907012645 MRS DHAGOTI DEVI STATE BANK OF INDIA(508548)
108 THARALI UT-04-007-037-001/5012
(SERA VIJAYPUR) 		3504007000NRG23070120230113008 07/01/2023 SAPNA 3504007WL015971 SAPNA 00415 SBIN0003569 2982 2982 Processed 14/01/2023 7907012604 MISS KM SAPNA STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-037-003/3696
(SERA VIJAYPUR) 		3504007000NRG23070120230113016 07/01/2023 GUDDI DEVI 3504007WL015971 GUDDI DEVI 00415 SBIN0003569 1491 1491 Processed 14/01/2023 7907012688 GUDDI DEVI WO MAHESH CHANDRA STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-049-002/5052
(GUMAD) 		3504007000NRG23070120230112840 07/01/2023 DHANWANTI DEVI 3504007WL015965 DHANWANTI DEVI 00415 SBIN0003569 1491 1491 Processed 14/01/2023 7907012633 MRS DHANWANTI DEVI STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-049-002/5053
(GUMAD) 		3504007000NRG23070120230112841 07/01/2023 MUNNI DEVI 3504007WL015965 MUNNI DEVI 00415 SBIN0003569 1491 1491 Processed 14/01/2023 7907012651 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-072-001/5756
(GWALDM) 		3504007000NRG23070120230112910 07/01/2023 SUSHILA DEVI 3504007WL015966 SUSHILA DEVI 00415 SBIN0003569 1491 1491 Processed 14/01/2023 7907012572 SUSHILA DEVI WO BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31098 31098
113 THARALI UT-04-007-019-002/2519
(TUNGESHWAR) 		3504007000NRG23070120230112915 07/01/2023 JANKI DEVI 3504007WL015967 JANKI DEVI 00415 SBIN0009836 213 213 Processed 14/01/2023 7907012587 MRS JANAKI STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-019-003/3072
(TUNGESHWAR) 		3504007000NRG23070120230112929 07/01/2023 DINESH SINGH 3504007WL015967 DINESH SINGH 00415 SBIN0009836 1491 1491 Rejected 14/01/2023 7907012597 invalid Bank Identifier
115 THARALI UT-04-007-019-003/3368
(TUNGESHWAR) 		3504007000NRG23070120230112937 07/01/2023 BALBIR SINGH 3504007WL015967 BALBIR SINGH 00415 SBIN0009836 1491 1491 Rejected 14/01/2023 7907012691 invalid Bank Identifier
116 THARALI UT-04-007-037-001/3680
(SERA VIJAYPUR) 		3504007000NRG23070120230113000 07/01/2023 NEERJA DEVI 3504007WL015971 NEERJA DEVI 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907012612 MRS NEERJA DEVI STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-037-001/3682
(SERA VIJAYPUR) 		3504007000NRG23070120230113001 07/01/2023 DEVI DUTTA DEVRARI 3504007WL015971 DEVI DUTTA DEVRARI 00415 SBIN0009836 1491 1491 Processed 14/01/2023 7907012684 MR DEVI DATT DEVRARI STATE BANK OF INDIA(508548)
118 THARALI UT-04-007-037-001/3683-A
(SERA VIJAYPUR) 		3504007000NRG23070120230113002 07/01/2023 MAMTA DEVI 3504007WL015971 MAMTA DEVI 00415 SBIN0009836 1491 1491 Processed 14/01/2023 7907012646 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
119 THARALI UT-04-007-037-001/4065
(SERA VIJAYPUR) 		3504007000NRG23070120230113003 07/01/2023 GANGA DEVI 3504007WL015971 GANGA DEVI 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907012686 GANGA DEVI STATE BANK OF INDIA(508548)
120 THARALI UT-04-007-037-001/4082
(SERA VIJAYPUR) 		3504007000NRG23070120230113004 07/01/2023 MALA 3504007WL015971 MALA 00415 SBIN0009836 1491 1491 Processed 14/01/2023 7907012592 MRS MALA STATE BANK OF INDIA(508548)
121 THARALI UT-04-007-037-001/4090
(SERA VIJAYPUR) 		3504007000NRG23070120230113005 07/01/2023 ARTI DEVI 3504007WL015971 ARTI DEVI 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907012595 MR BHARAT SINGH STATE BANK OF INDIA(508548)
122 THARALI UT-04-007-037-001/5004
(SERA VIJAYPUR) 		3504007000NRG23070120230113006 07/01/2023 MEENA DEVI 3504007WL015971 MEENA DEVI 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907012550 MRS MINA DEVI STATE BANK OF INDIA(508548)
123 THARALI UT-04-007-037-001/5006
(SERA VIJAYPUR) 		3504007000NRG23070120230113007 07/01/2023 MEENA DEVI RAWAT 3504007WL015971 MEENA DEVI RAWAT 00415 SBIN0009836 1491 1491 Processed 14/01/2023 7907012687 MEENA DEVI RAWAT INDIAN OVERSEAS BANK(508541)
124 THARALI UT-04-007-037-002/3609
(SERA VIJAYPUR) 		3504007000NRG23070120230113009 07/01/2023 JAMUNA DEVI 3504007WL015971 JAMUNA DEVI 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907012683 JAMUNA DEVI STATE BANK OF INDIA(508548)
125 THARALI UT-04-007-037-002/3610
(SERA VIJAYPUR) 		3504007000NRG23070120230113010 07/01/2023 NOUMI DEVI 3504007WL015971 NOUMI DEVI 00415 SBIN0009836 1491 1491 Processed 14/01/2023 7907012558 MRS NOOMI DEVI STATE BANK OF INDIA(508548)
126 THARALI UT-04-007-037-002/3610
(SERA VIJAYPUR) 		3504007000NRG23070120230113011 07/01/2023 TOTA RAM 3504007WL015971 TOTA RAM 00415 SBIN0009836 1491 1491 Processed 14/01/2023 7907012582 MR TOTA RAM STATE BANK OF INDIA(508548)
127 THARALI UT-04-007-037-002/3720
(SERA VIJAYPUR) 		3504007000NRG23070120230113012 07/01/2023 SUMITRA DEVI 3504007WL015971 SUMITRA DEVI 00415 SBIN0009836 1491 1491 Processed 14/01/2023 7907012569 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
128 THARALI UT-04-007-037-003/3693
(SERA VIJAYPUR) 		3504007000NRG23070120230113015 07/01/2023 DEEPA DEVI 3504007WL015971 DEEPA DEVI 00415 SBIN0009836 1491 1491 Processed 14/01/2023 7907012689 DEEPA DEVI STATE BANK OF INDIA(508548)
129 THARALI UT-04-007-037-003/4019
(SERA VIJAYPUR) 		3504007000NRG23070120230113017 07/01/2023 GEETA DEVI 3504007WL015971 GEETA DEVI 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907012690 NAIK GHANA NAND JOSHI STATE BANK OF INDIA(508548)
130 THARALI UT-04-007-037-003/4022
(SERA VIJAYPUR) 		3504007000NRG23070120230113018 07/01/2023 JANKI DEVI 3504007WL015971 JANKI DEVI 00415 SBIN0009836 1491 1491 Processed 14/01/2023 7907012685 JANKI DEVI STATE BANK OF INDIA(508548)
131 THARALI UT-04-007-037-003/4029
(SERA VIJAYPUR) 		3504007000NRG23070120230113019 07/01/2023 BASANTI DEVI 3504007WL015971 BASANTI DEVI 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907012570 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
132 THARALI UT-04-007-044-001/4410
(THALA) 		3504007000NRG23070120230112953 07/01/2023 MUNNI DEVI 3504007WL015968 MUNNI DEVI 00415 SBIN0009836 1065 1065 Processed 14/01/2023 7907012692 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 38553 38553
133 THARALI UT-04-005-046-004/3518
(MAITA MALLA) 		3504005000NRG23070120230113021 07/01/2023 BHARAT SINGH NEGI 3504005WL015972 BHARAT SINGH NEGI 00415 SBIN0009955 1491 1491 Processed 14/01/2023 7907012596 MR BHARAT SINGH STATE BANK OF INDIA(508548)
134 THARALI UT-04-007-010-001/1002
(DEWAL GAWRD) 		3504007000NRG23070120230112740 07/01/2023 DAMYANTI DEVI 3504007WL015961 DAMYANTI DEVI 00415 SBIN0009955 1491 1491 Processed 14/01/2023 7907012603 MR DAMYANTI DEVI STATE BANK OF INDIA(508548)
135 THARALI UT-04-007-010-001/1003
(DEWAL GAWRD) 		3504007000NRG23070120230112741 07/01/2023 REETA 3504007WL015961 REETA 00415 SBIN0009955 1491 1491 Processed 14/01/2023 7907012579 MISS REETA STATE BANK OF INDIA(508548)
136 THARALI UT-04-007-010-001/1005
(DEWAL GAWRD) 		3504007000NRG23070120230112742 07/01/2023 MAHIPAL SINGH 3504007WL015961 MAHIPAL SINGH 00415 SBIN0009955 1491 1491 Processed 14/01/2023 7907012676 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
137 THARALI UT-04-007-010-001/1006
(DEWAL GAWRD) 		3504007000NRG23070120230112743 07/01/2023 NEEMA DEVI 3504007WL015961 NEEMA DEVI 00415 SBIN0009955 1491 1491 Rejected 14/01/2023 7907012675 invalid Bank Identifier
138 THARALI UT-04-007-010-001/1015
(DEWAL GAWRD) 		3504007000NRG23070120230112749 07/01/2023 MUNNI DEVI 3504007WL015961 MUNNI DEVI 00415 SBIN0009955 1491 1491 Processed 14/01/2023 7907012682 MUNNI DEVI STATE BANK OF INDIA(508548)
139 THARALI UT-04-007-010-001/1016
(DEWAL GAWRD) 		3504007000NRG23070120230112750 07/01/2023 TULSI DEVI 3504007WL015961 TULSI DEVI 00415 SBIN0009955 1491 1491 Processed 14/01/2023 7907012681 TULSI DEVI STATE BANK OF INDIA(508548)
140 THARALI UT-04-007-010-001/1032
(DEWAL GAWRD) 		3504007000NRG23070120230112756 07/01/2023 DAMYANTI DEVI 3504007WL015961 DAMYANTI DEVI 00415 SBIN0009955 1491 1491 Processed 14/01/2023 7907012680 DAMYANTI DEVI STATE BANK OF INDIA(508548)
141 THARALI UT-04-007-010-001/1034
(DEWAL GAWRD) 		3504007000NRG23070120230112758 07/01/2023 HEEMA DEVI 3504007WL015961 HEEMA DEVI 00415 SBIN0009955 1491 1491 Processed 14/01/2023 7907012678 MRS HEEMA DEVI STATE BANK OF INDIA(508548)
142 THARALI UT-04-007-010-001/1037
(DEWAL GAWRD) 		3504007000NRG23070120230112760 07/01/2023 SUBHAGA DEVI 3504007WL015961 SUBHAGA DEVI 00415 SBIN0009955 1491 1491 Processed 14/01/2023 7907012677 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
143 THARALI UT-04-007-010-001/1085
(DEWAL GAWRD) 		3504007000NRG23070120230112779 07/01/2023 JAMUNA DEVI 3504007WL015961 JAMUNA DEVI 00415 SBIN0009955 1491 1491 Processed 14/01/2023 7907012602 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
144 THARALI UT-04-007-010-001/4035
(DEWAL GAWRD) 		3504007000NRG23070120230112784 07/01/2023 LEELA DEVI 3504007WL015961 LEELA DEVI 00415 SBIN0009955 1491 1491 Processed 14/01/2023 7907012679 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
Total 233235 233235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_070123APB_FTO_132505 District Co-operative Bank IBKL070CZSB Gopeshwar 4473
2 THARALI UT3504007_070123APB_FTO_132505 Punjab National Bank PUNB0472700 THARALI 27903
3 THARALI UT3504007_070123APB_FTO_132505 State Bank of India SBIN0003112 GWALDAM 113316
4 THARALI UT3504007_070123APB_FTO_132505 State Bank of India SBIN0003569 THARALI 31098
5 THARALI UT3504007_070123APB_FTO_132505 State Bank of India SBIN0009836 TALWARI 38553
6 THARALI UT3504007_070123APB_FTO_132505 State Bank of India SBIN0009955 KULSARI 17892

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