Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:44:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_140323APB_FTO_157564
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-04-007-010-001/965
(DEWAL GAWRD) 		3504007000NRG23130320230164272 14/03/2023 ASHA DEVI 3504007WL021811 ASHA DEVI 00112 IBKL070CZSB 426 426 Processed 18/03/2023 9913871183 ASHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 426 426
2 THARALI UT-04-007-010-001/1093
(DEWAL GAWRD) 		3504007000NRG23130320230164284 14/03/2023 SUNITA DEVI 3504007WL021812 SUNITA DEVI 00354 PUNB0472700 426 426 Processed 18/03/2023 9913871099 SUNITA DEVI WO DINESH CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
3 THARALI UT-04-007-047-001/5333
(DEWALKOT) 		3504007000NRG23130320230162450 14/03/2023 HARENDRA SINGH 3504007WL021614 HARENDRA SINGH 00354 PUNB0472700 2769 2769 Processed 18/03/2023 9913871100 HARENDRA SINGH BISHT SO BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-047-001/5391
() 		3504007000NRG23130320230162452 14/03/2023 MADHAVI DEVI 3504007WL021614 MADHAVI DEVI 00354 PUNB0472700 2769 2769 Processed 18/03/2023 9913871098 MAHA DEVI WO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-047-002/5366
() 		3504007000NRG23120320230162443 14/03/2023 MALTI DEVI 3504007WL021613 MALTI DEVI 00354 PUNB0472700 1704 1704 Processed 18/03/2023 9913871095 MRS MALTI DEVI STATE BANK OF INDIA(508548)
6 THARALI UT-04-007-047-002/5380
() 		3504007000NRG23120320230162444 14/03/2023 GUDDI DEVI 3504007WL021613 GUDDI DEVI 00354 PUNB0472700 1704 1704 Processed 18/03/2023 9913871097 GUDDI DEVI WO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-050-001/5302
() 		3504007000NRG23120320230162446 14/03/2023 PUSHPA DEVI 3504007WL021613 PUSHPA DEVI 00354 PUNB0472700 1704 1704 Processed 18/03/2023 9913871096 PUSHPA DEVI WO GOR SINGH PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-062-001/6308
(DUNGAKHOLI) 		3504007000NRG23130320230164292 14/03/2023 MEHARWAN SINGH 3504007WL021813 MEHARWAN SINGH 00354 PUNB0472700 1491 1491 Processed 18/03/2023 9913871101 MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 12567 12567
9 THARALI UT-04-005-051-001/3912
(DHARBAARAM) 		3504005000NRG23130320230164106 14/03/2023 MS. TARA 3504005WL021796 MS. TARA 00415 SBIN0003569 426 426 Processed 18/03/2023 9913871212 MS TARA STATE BANK OF INDIA(508548)
10 THARALI UT-04-007-010-001/1027
(DEWAL GAWRD) 		3504007000NRG23130320230164194 14/03/2023 SUSHILA DEVI 3504007WL021805 SUSHILA DEVI 00415 SBIN0003569 426 426 Processed 18/03/2023 9913871148 SUSHILA DEVI STATE BANK OF INDIA(508548)
11 THARALI UT-04-007-010-001/1074
(DEWAL GAWRD) 		3504007000NRG23130320230164282 14/03/2023 TULSI DEVI 3504007WL021812 TULSI DEVI 00415 SBIN0003569 426 426 Processed 18/03/2023 9913871284 MRS TULSI DEVI STATE BANK OF INDIA(508548)
12 THARALI UT-04-007-010-001/1083
(DEWAL GAWRD) 		3504007000NRG23130320230164239 14/03/2023 REENU DEVI 3504007WL021808 REENU DEVI 00415 SBIN0003569 426 426 Processed 18/03/2023 9913871229 MISS RENU DEVI STATE BANK OF INDIA(508548)
13 THARALI UT-04-007-010-001/68
(DEWAL GAWRD) 		3504007000NRG23130320230164211 14/03/2023 SHEELA DEVI 3504007WL021806 SHEELA DEVI 00415 SBIN0003569 426 426 Processed 18/03/2023 9913871283 MRS SHILA STATE BANK OF INDIA(508548)
14 THARALI UT-04-007-010-001/980
(DEWAL GAWRD) 		3504007000NRG23130320230164265 14/03/2023 BHAWVANI DEVI 3504007WL021810 BHAWVANI DEVI 00415 SBIN0003569 426 426 Processed 18/03/2023 9913871256 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
15 THARALI UT-04-007-010-001/986
(DEWAL GAWRD) 		3504007000NRG23130320230164273 14/03/2023 LEEL A DEVI 3504007WL021811 LEEL A DEVI 00415 SBIN0003569 426 426 Processed 18/03/2023 9913871191 MRS LEELA DEVI STATE BANK OF INDIA(508548)
16 THARALI UT-04-007-047-001/4818
(DEWALKOT) 		3504007000NRG23120320230162441 14/03/2023 TULSI DEVI 3504007WL021613 TULSI DEVI 00415 SBIN0003569 1704 1704 Processed 18/03/2023 9913871215 MRS TULSI DEVI STATE BANK OF INDIA(508548)
17 THARALI UT-04-007-047-001/5381
() 		3504007000NRG23130320230162451 14/03/2023 SHANKAR SINGH 3504007WL021614 SHANKAR SINGH 00415 SBIN0003569 2769 2769 Processed 18/03/2023 9913871214 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
18 THARALI UT-04-007-047-001/5392
() 		3504007000NRG23130320230162453 14/03/2023 KUNWAR SINGH 3504007WL021614 KUNWAR SINGH 00415 SBIN0003569 2769 2769 Processed 18/03/2023 9913871281 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
19 THARALI UT-04-007-047-001/5445
(DEWALKOT) 		3504007000NRG23130320230162454 14/03/2023 SHANKAR SINGH 3504007WL021614 SHANKAR SINGH 00415 SBIN0003569 2769 2769 Rejected 18/03/2023 9913871185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 THARALI UT-04-007-047-001/5446
(DEWALKOT) 		3504007000NRG23130320230162455 14/03/2023 JAMUNA DEVI 3504007WL021614 JAMUNA DEVI 00415 SBIN0003569 2769 2769 Processed 18/03/2023 9913871249 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
21 THARALI UT-04-007-047-001/5449
(DEWALKOT) 		3504007000NRG23130320230162456 14/03/2023 LAXMAN SINGH RAWAT 3504007WL021614 LAXMAN SINGH RAWAT 00415 SBIN0003569 2769 2769 Processed 18/03/2023 9913871093 MR LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
22 THARALI UT-04-007-047-002/5366
() 		3504007000NRG23120320230162442 14/03/2023 PREM SINGH 3504007WL021613 PREM SINGH 00415 SBIN0003569 1704 1704 Processed 18/03/2023 9913871206 MR PREM SINGH KANWASI STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-050-001/4730
() 		3504007000NRG23130320230162457 14/03/2023 DHANULI DEVI 3504007WL021614 DHANULI DEVI 00415 SBIN0003569 2769 2769 Processed 18/03/2023 9913871252 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-050-001/4738
() 		3504007000NRG23120320230162445 14/03/2023 ANSHI DEVI 3504007WL021613 ANSHI DEVI 00415 SBIN0003569 1704 1704 Processed 18/03/2023 9913871264 ANSHI DEVI W/O NANDAN SINGH PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-050-001/4798
() 		3504007000NRG23130320230162458 14/03/2023 KHILAP SINGH 3504007WL021614 KHILAP SINGH 00415 SBIN0003569 2769 2769 Processed 18/03/2023 9913871270 MR KHILAP SINGH STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-050-001/4942
() 		3504007000NRG23130320230162459 14/03/2023 BALBEER SINGH 3504007WL021614 BALBEER SINGH 00415 SBIN0003569 2769 2769 Processed 18/03/2023 9913871210 MR BALBEER SINGH KHATI STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-050-001/5304
() 		3504007000NRG23120320230162447 14/03/2023 SARSWATI DEVI 3504007WL021613 SARSWATI DEVI 00415 SBIN0003569 1704 1704 Processed 18/03/2023 9913871233 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-050-001/5315
() 		3504007000NRG23120320230162448 14/03/2023 GEETA 3504007WL021613 GEETA 00415 SBIN0003569 1704 1704 Processed 18/03/2023 9913871227 MRS GEETA DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-050-001/5370
() 		3504007000NRG23130320230162460 14/03/2023 HARI SINGH 3504007WL021614 HARI SINGH 00415 SBIN0003569 2769 2769 Processed 18/03/2023 9913871213 MR HARI SINGH STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-050-001/5405
() 		3504007000NRG23120320230162449 14/03/2023 LAXMI DEVI 3504007WL021613 LAXMI DEVI 00415 SBIN0003569 1704 1704 Processed 18/03/2023 9913871207 DIWAN SINGH STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-051-001/5966
(BUNGA) 		3504007000NRG23120320230162379 14/03/2023 KHEEM SINGH 3504007WL021608 KHEEM SINGH 00415 SBIN0003569 2982 2982 Processed 18/03/2023 9913871273 KHIM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 THARALI UT-04-007-062-001/6236
(DUNGAKHOLI) 		3504007000NRG23130320230164291 14/03/2023 PRATAP SINGH 3504007WL021813 PRATAP SINGH 00415 SBIN0003569 1491 1491 Processed 18/03/2023 9913871184 PRATAP SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42600 42600
33 THARALI UT-04-005-051-001/3767
(DHARBAARAM) 		3504005000NRG23130320230164020 14/03/2023 RAMA DEVI 3504005WL021790 RAMA DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9913871138 MR GOPAL RAM STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-010-001/1088
(DEWAL GAWRD) 		3504007000NRG23130320230164271 14/03/2023 Preeti Devi 3504007WL021811 Preeti Devi 00415 SBIN0005478 426 426 Processed 18/03/2023 9913871243 MISS PRITI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-010-001/56
(DEWAL GAWRD) 		3504007000NRG23130320230164200 14/03/2023 URVASHI DEVI 3504007WL021805 URVASHI DEVI 00415 SBIN0005478 426 426 Processed 18/03/2023 9913871238 MISS URVASHI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
36 THARALI UT-04-005-051-001/1008
(DHARBAARAM) 		3504005000NRG23130320230164014 14/03/2023 SAPNA DEVI 3504005WL021790 SAPNA DEVI 00415 SBIN0006778 426 426 Processed 18/03/2023 9913871224 MISS SAPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
37 THARALI UT-04-005-012-001/1008
(Bhatiyana) 		3504005000NRG23120320230162362 14/03/2023 ANSHI DEVI 3504005WL021605 ANSHI DEVI 00415 SBIN0009955 1917 1917 Processed 18/03/2023 9913871219 MRS ANSHI DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-005-012-001/1122
(Bhatiyana) 		3504005000NRG23120320230162363 14/03/2023 RADHA DEVI 3504005WL021605 RADHA DEVI 00415 SBIN0009955 1917 1917 Processed 18/03/2023 9913871181 MRS RADHA DEVI STATE BANK OF INDIA(508548)
39 THARALI UT-04-005-012-001/970
(Bhatiyana) 		3504005000NRG23120320230162364 14/03/2023 RADHA DEVI 3504005WL021605 RADHA DEVI 00415 SBIN0009955 1917 1917 Processed 18/03/2023 9913871199 MR NANDA DUTT JOSHI STATE BANK OF INDIA(508548)
40 THARALI UT-04-005-012-001/979
(Bhatiyana) 		3504005000NRG23120320230162365 14/03/2023 LAXMI DEVI 3504005WL021605 LAXMI DEVI 00415 SBIN0009955 1917 1917 Processed 18/03/2023 9913871180 BHASKAR PRASHAD STATE BANK OF INDIA(508548)
41 THARALI UT-04-005-012-002/1063
(Bhatiyana) 		3504005000NRG23120320230162378 14/03/2023 BHAWANI RAM 3504005WL021607 BHAWANI RAM 00415 SBIN0009955 2343 2343 Processed 18/03/2023 9913871145 MR BHAWANI RAM STATE BANK OF INDIA(508548)
42 THARALI UT-04-005-051-001/1000
(DHARBAARAM) 		3504005000NRG23130320230163996 14/03/2023 BASHANTI DEVI 3504005WL021789 BASHANTI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871242 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
43 THARALI UT-04-005-051-001/1001
(DHARBAARAM) 		3504005000NRG23130320230164065 14/03/2023 KUKURI DEVI 3504005WL021793 KUKURI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871123 MRS KUKRI DEVI STATE BANK OF INDIA(508548)
44 THARALI UT-04-005-051-001/1004
(DHARBAARAM) 		3504005000NRG23130320230164066 14/03/2023 USHA DEVI 3504005WL021793 USHA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871194 MRS USHA DEVI STATE BANK OF INDIA(508548)
45 THARALI UT-04-005-051-001/1006
(DHARBAARAM) 		3504005000NRG23130320230163997 14/03/2023 LEELA DEVI 3504005WL021789 LEELA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871226 MRS LEELA DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-005-051-001/1007
(DHARBAARAM) 		3504005000NRG23130320230164012 14/03/2023 BHAGULI DEVI 3504005WL021790 BHAGULI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871228 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-005-051-001/1008
(DHARBAARAM) 		3504005000NRG23130320230164013 14/03/2023 MAHESHI DEVI 3504005WL021790 MAHESHI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871225 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
48 THARALI UT-04-005-051-001/1013
(DHARBAARAM) 		3504005000NRG23130320230164098 14/03/2023 LAKHMA DEVI 3504005WL021796 LAKHMA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871216 MRS LAKHMA DEVI WO PAR SINGH STATE BANK OF INDIA(508548)
49 THARALI UT-04-005-051-001/109
(DHARBAARAM) 		3504005000NRG23130320230164138 14/03/2023 SEETA DEVI 3504005WL021800 SEETA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871275 MISS MANISHA DO PAPPU RAM STATE BANK OF INDIA(508548)
50 THARALI UT-04-005-051-001/110
(DHARBAARAM) 		3504005000NRG23130320230164171 14/03/2023 TRILOK SINGH 3504005WL021803 TRILOK SINGH 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871202 MR TRILOK SINGH STATE BANK OF INDIA(508548)
51 THARALI UT-04-005-051-001/113
(DHARBAARAM) 		3504005000NRG23130320230163998 14/03/2023 ANITA DEVI 3504005WL021789 ANITA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871176 MRS ANITA DEVI STATE BANK OF INDIA(508548)
52 THARALI UT-04-005-051-001/114
(DHARBAARAM) 		3504005000NRG23130320230164015 14/03/2023 RADHA DEVI 3504005WL021790 RADHA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871136 MRS RADHA DEVI STATE BANK OF INDIA(508548)
53 THARALI UT-04-005-051-001/120
(DHARBAARAM) 		3504005000NRG23130320230164016 14/03/2023 DEEPA DEVI 3504005WL021790 DEEPA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871178 DEEPA DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-005-051-001/15
(DHARBAARAM) 		3504005000NRG23130320230164067 14/03/2023 NEEMA DEVI 3504005WL021793 NEEMA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871172 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-005-051-001/17
(DHARBAARAM) 		3504005000NRG23130320230164099 14/03/2023 JANKI DEVI 3504005WL021796 JANKI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871114 MRS JANKI DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-005-051-001/18
(DHARBAARAM) 		3504005000NRG23130320230164181 14/03/2023 SASHI DEVI 3504005WL021804 SASHI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871110 MR DALVIR STATE BANK OF INDIA(508548)
57 THARALI UT-04-005-051-001/18-B
(DHARBAARAM) 		3504005000NRG23130320230164182 14/03/2023 BASANTI DEVI 3504005WL021804 BASANTI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871261 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-005-051-001/29
(DHARBAARAM) 		3504005000NRG23130320230164107 14/03/2023 MAHA DEVI 3504005WL021797 MAHA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871106 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
59 THARALI UT-04-005-051-001/35
(DHARBAARAM) 		3504005000NRG23130320230164139 14/03/2023 BHAGIRATHI DEVI 3504005WL021800 BHAGIRATHI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871171 BHAGRATI DEVI STATE BANK OF INDIA(508548)
60 THARALI UT-04-005-051-001/3739
(DHARBAARAM) 		3504005000NRG23130320230164017 14/03/2023 SAPURA DEVI 3504005WL021790 SAPURA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871132 MRS SAPURA DEVI WO AVTARI RAM STATE BANK OF INDIA(508548)
61 THARALI UT-04-005-051-001/3745
(DHARBAARAM) 		3504005000NRG23130320230163999 14/03/2023 GOMATI DEVI 3504005WL021789 GOMATI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871230 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-005-051-001/3746
(DHARBAARAM) 		3504005000NRG23130320230164172 14/03/2023 DEVAKI DEVI 3504005WL021803 DEVAKI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871247 MRS DEVAKI DEVI WO PUSHKAR SINGH STATE BANK OF INDIA(508548)
63 THARALI UT-04-005-051-001/3747
(DHARBAARAM) 		3504005000NRG23130320230164183 14/03/2023 SAROJANI DEVI 3504005WL021804 SAROJANI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871134 RAJINDER SINGH STATE BANK OF INDIA(508548)
64 THARALI UT-04-005-051-001/3749
(DHARBAARAM) 		3504005000NRG23130320230164000 14/03/2023 KASTURA DEVI 3504005WL021789 KASTURA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871267 MRS KASTURA DEVI WO RAMESH RAM STATE BANK OF INDIA(508548)
65 THARALI UT-04-005-051-001/3750
(DHARBAARAM) 		3504005000NRG23130320230164140 14/03/2023 SWARI DEVI 3504005WL021800 SWARI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871166 MRS SUWARI DEVI STATE BANK OF INDIA(508548)
66 THARALI UT-04-005-051-001/3751
(DHARBAARAM) 		3504005000NRG23130320230164018 14/03/2023 RADHA DEVI 3504005WL021790 RADHA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871165 MRS RADHA DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-005-051-001/3756
(DHARBAARAM) 		3504005000NRG23130320230164001 14/03/2023 PARWATI DEVI 3504005WL021789 PARWATI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871131 MR SHISHPAL RAM STATE BANK OF INDIA(508548)
68 THARALI UT-04-005-051-001/3758
(DHARBAARAM) 		3504005000NRG23130320230164141 14/03/2023 ANANDI DEVI 3504005WL021800 ANANDI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871168 ANANDI DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-005-051-001/3758
(DHARBAARAM) 		3504005000NRG23130320230164019 14/03/2023 MAHVEER RAM 3504005WL021790 MAHVEER RAM 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871222 MAHAVEER RAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 THARALI UT-04-005-051-001/3760
(DHARBAARAM) 		3504005000NRG23130320230164108 14/03/2023 KAMLA DEVI 3504005WL021797 KAMLA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871173 KAMLA DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-005-051-001/3762
(DHARBAARAM) 		3504005000NRG23130320230164184 14/03/2023 KASTURA DEVI 3504005WL021804 KASTURA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871198 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
72 THARALI UT-04-005-051-001/3765
(DHARBAARAM) 		3504005000NRG23130320230164142 14/03/2023 PARWATI DEVI 3504005WL021800 PARWATI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871232 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
73 THARALI UT-04-005-051-001/3766
(DHARBAARAM) 		3504005000NRG23130320230164143 14/03/2023 BESHAKI DEVI 3504005WL021800 BESHAKI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871133 BAISHAKHI DEVI ALMI RAM STATE BANK OF INDIA(508548)
74 THARALI UT-04-005-051-001/3767
(DHARBAARAM) 		3504005000NRG23130320230164021 14/03/2023 SUNITA DEVI 3504005WL021790 SUNITA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871280 MR SUNITA DEVI STATE BANK OF INDIA(508548)
75 THARALI UT-04-005-051-001/3769
(DHARBAARAM) 		3504005000NRG23130320230164002 14/03/2023 MUNNI DEVI 3504005WL021789 MUNNI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871169 MUNNI DEVI STATE BANK OF INDIA(508548)
76 THARALI UT-04-005-051-001/3770
(DHARBAARAM) 		3504005000NRG23130320230164144 14/03/2023 GUDDI DEVI 3504005WL021800 GUDDI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871130 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
77 THARALI UT-04-005-051-001/3770
(DHARBAARAM) 		3504005000NRG23130320230164022 14/03/2023 RAHUL 3504005WL021790 RAHUL 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871251 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
78 THARALI UT-04-005-051-001/3774
(DHARBAARAM) 		3504005000NRG23130320230164068 14/03/2023 BALBIR SINGH 3504005WL021793 BALBIR SINGH 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871107 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
79 THARALI UT-04-005-051-001/3775
(DHARBAARAM) 		3504005000NRG23130320230164069 14/03/2023 HARULI DEVI 3504005WL021793 HARULI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871120 LAXMAN SINGH STATE BANK OF INDIA(508548)
80 THARALI UT-04-005-051-001/3776
(DHARBAARAM) 		3504005000NRG23130320230164003 14/03/2023 UKHA DEVI 3504005WL021789 UKHA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871175 UKHA DEVI STATE BANK OF INDIA(508548)
81 THARALI UT-04-005-051-001/3778
(DHARBAARAM) 		3504005000NRG23130320230164070 14/03/2023 DEVKI DEVI 3504005WL021793 DEVKI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871167 MR TRILOK SINGH STATE BANK OF INDIA(508548)
82 THARALI UT-04-005-051-001/3779
(DHARBAARAM) 		3504005000NRG23130320230164185 14/03/2023 PUSHPA DEVI 3504005WL021804 PUSHPA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871103 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THARALI UT-04-005-051-001/3780
(DHARBAARAM) 		3504005000NRG23130320230164109 14/03/2023 MAHENDRA SINGH 3504005WL021797 MAHENDRA SINGH 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871170 MAHENDRA SINGH STATE BANK OF INDIA(508548)
84 THARALI UT-04-005-051-001/3781
(DHARBAARAM) 		3504005000NRG23130320230164186 14/03/2023 RAMA DEVI 3504005WL021804 RAMA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871174 MRS RAMA DEVI STATE BANK OF INDIA(508548)
85 THARALI UT-04-005-051-001/3782
(DHARBAARAM) 		3504005000NRG23130320230164004 14/03/2023 MAHESHI DEVI 3504005WL021789 MAHESHI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871164 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
86 THARALI UT-04-005-051-001/3783
(DHARBAARAM) 		3504005000NRG23130320230164005 14/03/2023 BHADULI DEVI 3504005WL021789 BHADULI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871162 MRS BHADULI DEVI STATE BANK OF INDIA(508548)
87 THARALI UT-04-005-051-001/3785
(DHARBAARAM) 		3504005000NRG23130320230164023 14/03/2023 LEELA DEVI 3504005WL021790 LEELA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871142 LEELA DEVI STATE BANK OF INDIA(508548)
88 THARALI UT-04-005-051-001/3787
(DHARBAARAM) 		3504005000NRG23130320230164024 14/03/2023 MAHESHI DEVI 3504005WL021790 MAHESHI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871161 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
89 THARALI UT-04-005-051-001/3791
(DHARBAARAM) 		3504005000NRG23130320230164071 14/03/2023 SUNDRI DEVI 3504005WL021793 SUNDRI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871203 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
90 THARALI UT-04-005-051-001/3793
(DHARBAARAM) 		3504005000NRG23130320230164173 14/03/2023 TARA DEVI 3504005WL021803 TARA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871139 MRS TARA DEVI STATE BANK OF INDIA(508548)
91 THARALI UT-04-005-051-001/3797
(DHARBAARAM) 		3504005000NRG23130320230164110 14/03/2023 NANDI DEVI 3504005WL021797 NANDI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871116 MRS NANDI DEVI STATE BANK OF INDIA(508548)
92 THARALI UT-04-005-051-001/3799
(DHARBAARAM) 		3504005000NRG23130320230164174 14/03/2023 SANTI DEVI 3504005WL021803 SANTI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871108 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
93 THARALI UT-04-005-051-001/3802
(DHARBAARAM) 		3504005000NRG23130320230164175 14/03/2023 SABITRI DEVI 3504005WL021803 SABITRI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871104 SAWATRI DEVI W/O KHILAP SINGH PPO-3770 UNION BANK OF INDIA(508500)
94 THARALI UT-04-005-051-001/3810
(DHARBAARAM) 		3504005000NRG23130320230164006 14/03/2023 MOHAN SINGH 3504005WL021789 MOHAN SINGH 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871115 MR MOHAN SINGH STATE BANK OF INDIA(508548)
95 THARALI UT-04-005-051-001/3810
(DHARBAARAM) 		3504005000NRG23130320230164187 14/03/2023 PRIYANKA DEVI 3504005WL021804 PRIYANKA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871278 MR YOGAMBAR SINGH NEGI STATE BANK OF INDIA(508548)
96 THARALI UT-04-005-051-001/3811
(DHARBAARAM) 		3504005000NRG23130320230164176 14/03/2023 TARA DEVI 3504005WL021803 TARA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871179 MRS TARA DEVI STATE BANK OF INDIA(508548)
97 THARALI UT-04-005-051-001/3813
(DHARBAARAM) 		3504005000NRG23130320230164100 14/03/2023 JANKI DEVI 3504005WL021796 JANKI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871109 MRS JANKI DEVI STATE BANK OF INDIA(508548)
98 THARALI UT-04-005-051-001/3822
(DHARBAARAM) 		3504005000NRG23130320230164177 14/03/2023 KANTI DEVI 3504005WL021803 KANTI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871135 MRS KANTI DEVI STATE BANK OF INDIA(508548)
99 THARALI UT-04-005-051-001/3827
(DHARBAARAM) 		3504005000NRG23130320230164101 14/03/2023 KAMLA DEVI 3504005WL021796 KAMLA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871125 MR DIWAN SINGH NEGI STATE BANK OF INDIA(508548)
100 THARALI UT-04-005-051-001/3828
(DHARBAARAM) 		3504005000NRG23130320230164007 14/03/2023 BINDI DEVI 3504005WL021789 BINDI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871231 MRS BINDI DEVI STATE BANK OF INDIA(508548)
101 THARALI UT-04-005-051-001/3831
(DHARBAARAM) 		3504005000NRG23130320230164102 14/03/2023 NANDI DEVI 3504005WL021796 NANDI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871126 MR GABAR SINGH STATE BANK OF INDIA(508548)
102 THARALI UT-04-005-051-001/3835
(DHARBAARAM) 		3504005000NRG23130320230164008 14/03/2023 BASANTI DEVI 3504005WL021789 BASANTI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871143 BASANTI DEVI STATE BANK OF INDIA(508548)
103 THARALI UT-04-005-051-001/3836
(DHARBAARAM) 		3504005000NRG23130320230164103 14/03/2023 KAMLA DEVI 3504005WL021796 KAMLA DEVI 00415 SBIN0009955 426 426 Rejected 18/03/2023 9913871163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 THARALI UT-04-005-051-001/3838
(DHARBAARAM) 		3504005000NRG23130320230164104 14/03/2023 PARWATI DEVI 3504005WL021796 PARWATI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871146 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
105 THARALI UT-04-005-051-001/3885
(DHARBAARAM) 		3504005000NRG23130320230164178 14/03/2023 SAVITA DVI 3504005WL021803 SAVITA DVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871129 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
106 THARALI UT-04-005-051-001/3888
(DHARBAARAM) 		3504005000NRG23130320230164145 14/03/2023 HEMA DEVI 3504005WL021800 HEMA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871271 MRS HEMA DEVI STATE BANK OF INDIA(508548)
107 THARALI UT-04-005-051-001/3892
(DHARBAARAM) 		3504005000NRG23130320230164025 14/03/2023 REKHA DEVI 3504005WL021790 REKHA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871265 MRS REKHA DEVI STATE BANK OF INDIA(508548)
108 THARALI UT-04-005-051-001/3893
(DHARBAARAM) 		3504005000NRG23130320230164009 14/03/2023 PUSHPA DEVI 3504005WL021789 PUSHPA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871257 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
109 THARALI UT-04-005-051-001/3894
(DHARBAARAM) 		3504005000NRG23130320230164188 14/03/2023 HEERA DEVI 3504005WL021804 HEERA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871241 MRS HEERA STATE BANK OF INDIA(508548)
110 THARALI UT-04-005-051-001/3895
(DHARBAARAM) 		3504005000NRG23130320230164146 14/03/2023 SANGITA DEVI 3504005WL021800 SANGITA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871259 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
111 THARALI UT-04-005-051-001/3902
(DHARBAARAM) 		3504005000NRG23130320230164026 14/03/2023 DIKCHA DEVI 3504005WL021790 DIKCHA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871285 MR DIKSHA DEVI STATE BANK OF INDIA(508548)
112 THARALI UT-04-005-051-001/3903
(DHARBAARAM) 		3504005000NRG23130320230164179 14/03/2023 MAHESHI DEVI 3504005WL021803 MAHESHI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871268 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
113 THARALI UT-04-005-051-001/3904
(DHARBAARAM) 		3504005000NRG23130320230164147 14/03/2023 SONY DEVI 3504005WL021800 SONY DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871269 MRS SONI DEVI STATE BANK OF INDIA(508548)
114 THARALI UT-04-005-051-001/3907
(DHARBAARAM) 		3504005000NRG23130320230164027 14/03/2023 SAROJANI DEVI 3504005WL021790 SAROJANI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871255 SAROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 THARALI UT-04-005-051-001/3909
(DHARBAARAM) 		3504005000NRG23130320230164105 14/03/2023 PUSHPA DEVI 3504005WL021796 PUSHPA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871250 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
116 THARALI UT-04-005-051-001/3911
(DHARBAARAM) 		3504005000NRG23130320230164072 14/03/2023 VIMLA DEVI 3504005WL021793 VIMLA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871276 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
117 THARALI UT-04-005-051-001/3914
(DHARBAARAM) 		3504005000NRG23130320230164028 14/03/2023 HARAK SINGH 3504005WL021790 HARAK SINGH 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871177 MR HARAK SINGH STATE BANK OF INDIA(508548)
118 THARALI UT-04-005-051-001/3915
(DHARBAARAM) 		3504005000NRG23130320230164180 14/03/2023 MALTI DEVI 3504005WL021803 MALTI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871088 MRS MALTI DEVI STATE BANK OF INDIA(508548)
119 THARALI UT-04-005-051-001/3918
(DHARBAARAM) 		3504005000NRG23130320230164111 14/03/2023 MUNNI DEVI 3504005WL021797 MUNNI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871274 MISS KM MUNNI STATE BANK OF INDIA(508548)
120 THARALI UT-04-005-051-001/3919
(DHARBAARAM) 		3504005000NRG23130320230164029 14/03/2023 MUNNI DEVI 3504005WL021790 MUNNI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871092 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
121 THARALI UT-04-005-051-001/3924
(DHARBAARAM) 		3504005000NRG23130320230164189 14/03/2023 KAMLA DEVI 3504005WL021804 KAMLA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871091 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
122 THARALI UT-04-005-051-001/42
(DHARBAARAM) 		3504005000NRG23130320230164073 14/03/2023 SUNITA DEVI 3504005WL021793 SUNITA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871118 MR JOT SINGH RANA STATE BANK OF INDIA(508548)
123 THARALI UT-04-005-051-001/43
(DHARBAARAM) 		3504005000NRG23130320230164190 14/03/2023 BASANTI DEVI 3504005WL021804 BASANTI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871254 MR VAIBHAV STATE BANK OF INDIA(508548)
124 THARALI UT-04-005-051-001/48
(DHARBAARAM) 		3504005000NRG23130320230164148 14/03/2023 SARITA DEVI 3504005WL021800 SARITA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871258 MRS SARITA DEVI STATE BANK OF INDIA(508548)
125 THARALI UT-04-005-051-001/5
(DHARBAARAM) 		3504005000NRG23130320230164074 14/03/2023 SAUNI DEVI 3504005WL021793 SAUNI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871263 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
126 THARALI UT-04-005-051-001/52
(DHARBAARAM) 		3504005000NRG23130320230164010 14/03/2023 VIMLA DEVI 3504005WL021789 VIMLA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871217 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
127 THARALI UT-04-005-051-001/76
(DHARBAARAM) 		3504005000NRG23130320230164112 14/03/2023 GUDDI DEVI 3504005WL021797 GUDDI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871205 DARSHAN SINGH STATE BANK OF INDIA(508548)
128 THARALI UT-04-005-051-001/79
(DHARBAARAM) 		3504005000NRG23130320230164113 14/03/2023 ASHA DEVI 3504005WL021797 ASHA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871105 ASHA DEVI STATE BANK OF INDIA(508548)
129 THARALI UT-04-005-051-001/8
(DHARBAARAM) 		3504005000NRG23130320230164075 14/03/2023 LEELA DEVI 3504005WL021793 LEELA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871209 MRS LILA DEVI STATE BANK OF INDIA(508548)
130 THARALI UT-04-005-051-001/82
(DHARBAARAM) 		3504005000NRG23130320230164114 14/03/2023 SARASWATI DEVI 3504005WL021797 SARASWATI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871260 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
131 THARALI UT-04-005-051-001/92
(DHARBAARAM) 		3504005000NRG23130320230164115 14/03/2023 ASHA DEVI 3504005WL021797 ASHA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871244 MRS ASHA DEVI STATE BANK OF INDIA(508548)
132 THARALI UT-04-005-051-001/94
(DHARBAARAM) 		3504005000NRG23130320230164011 14/03/2023 RUKMA DEVI 3504005WL021789 RUKMA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871140 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
133 THARALI UT-04-007-010-001/1002
(DEWAL GAWRD) 		3504007000NRG23130320230164203 14/03/2023 PUSHPA DEVI 3504007WL021806 PUSHPA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871137 PUSHPA DEVI STATE BANK OF INDIA(508548)
134 THARALI UT-04-007-010-001/1003
(DEWAL GAWRD) 		3504007000NRG23130320230164191 14/03/2023 REETA 3504007WL021805 REETA 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871245 MISS REETA STATE BANK OF INDIA(508548)
135 THARALI UT-04-007-010-001/1005
(DEWAL GAWRD) 		3504007000NRG23130320230164278 14/03/2023 MAHIPAL SINGH 3504007WL021812 MAHIPAL SINGH 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871121 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
136 THARALI UT-04-007-010-001/1007
(DEWAL GAWRD) 		3504007000NRG23130320230164193 14/03/2023 ARCHANA BISTH 3504007WL021805 ARCHANA BISTH 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871094 MRS ARCHANA BISHT STATE BANK OF INDIA(508548)
137 THARALI UT-04-007-010-001/1009
(DEWAL GAWRD) 		3504007000NRG23130320230164266 14/03/2023 SHAKUNTALA DEVI 3504007WL021811 SHAKUNTALA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871248 MR SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
138 THARALI UT-04-007-010-001/1010
(DEWAL GAWRD) 		3504007000NRG23130320230164279 14/03/2023 PARWATI DEVI 3504007WL021812 PARWATI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871220 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
139 THARALI UT-04-007-010-001/1011
(DEWAL GAWRD) 		3504007000NRG23130320230164280 14/03/2023 RANJEET SINGH 3504007WL021812 RANJEET SINGH 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871193 MR RANJEET SINGH STATE BANK OF INDIA(508548)
140 THARALI UT-04-007-010-001/1013
(DEWAL GAWRD) 		3504007000NRG23130320230164281 14/03/2023 PARWATI DEVI 3504007WL021812 PARWATI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871189 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
141 THARALI UT-04-007-010-001/1014
(DEWAL GAWRD) 		3504007000NRG23130320230164232 14/03/2023 KASHEE DEVI 3504007WL021808 KASHEE DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871112 KASHEE DEVI STATE BANK OF INDIA(508548)
142 THARALI UT-04-007-010-001/1015
(DEWAL GAWRD) 		3504007000NRG23130320230164233 14/03/2023 MUNNI DEVI 3504007WL021808 MUNNI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871182 MUNNI DEVI STATE BANK OF INDIA(508548)
143 THARALI UT-04-007-010-001/1016
(DEWAL GAWRD) 		3504007000NRG23130320230164234 14/03/2023 TULSI DEVI 3504007WL021808 TULSI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871159 TULSI DEVI STATE BANK OF INDIA(508548)
144 THARALI UT-04-007-010-001/1019
(DEWAL GAWRD) 		3504007000NRG23130320230164253 14/03/2023 GANGA DEVI 3504007WL021810 GANGA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871157 GANGA DEVI STATE BANK OF INDIA(508548)
145 THARALI UT-04-007-010-001/1020
(DEWAL GAWRD) 		3504007000NRG23130320230164254 14/03/2023 LALITA DEVI 3504007WL021810 LALITA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871195 MRS LALITA DEVI STATE BANK OF INDIA(508548)
146 THARALI UT-04-007-010-001/1022
(DEWAL GAWRD) 		3504007000NRG23130320230164204 14/03/2023 MANJU DEVI 3504007WL021806 MANJU DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871127 MRS MANJU DEVI STATE BANK OF INDIA(508548)
147 THARALI UT-04-007-010-001/1023
(DEWAL GAWRD) 		3504007000NRG23130320230164255 14/03/2023 BASANTI DEVI 3504007WL021810 BASANTI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871279 MR BASANTI DEVI STATE BANK OF INDIA(508548)
148 THARALI UT-04-007-010-001/1032
(DEWAL GAWRD) 		3504007000NRG23130320230164235 14/03/2023 DAMYANTI DEVI 3504007WL021808 DAMYANTI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871153 DAMYANTI DEVI STATE BANK OF INDIA(508548)
149 THARALI UT-04-007-010-001/1034
(DEWAL GAWRD) 		3504007000NRG23130320230164236 14/03/2023 HEEMA DEVI 3504007WL021808 HEEMA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871197 MRS HEEMA DEVI STATE BANK OF INDIA(508548)
150 THARALI UT-04-007-010-001/1036
(DEWAL GAWRD) 		3504007000NRG23130320230164256 14/03/2023 GUDDI DEVI 3504007WL021810 GUDDI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871119 GUDDI DEVI STATE BANK OF INDIA(508548)
151 THARALI UT-04-007-010-001/1037
(DEWAL GAWRD) 		3504007000NRG23130320230164195 14/03/2023 SUBHAGA DEVI 3504007WL021805 SUBHAGA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871141 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
152 THARALI UT-04-007-010-001/1038
(DEWAL GAWRD) 		3504007000NRG23130320230164267 14/03/2023 SARASWATI DEVI 3504007WL021811 SARASWATI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871235 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
153 THARALI UT-04-007-010-001/1039
(DEWAL GAWRD) 		3504007000NRG23130320230164196 14/03/2023 SAVITRI DEVI 3504007WL021805 SAVITRI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871187 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
154 THARALI UT-04-007-010-001/1040
(DEWAL GAWRD) 		3504007000NRG23130320230164268 14/03/2023 GITA DEVI 3504007WL021811 GITA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871190 MRS GITA DEVI STATE BANK OF INDIA(508548)
155 THARALI UT-04-007-010-001/1041
(DEWAL GAWRD) 		3504007000NRG23130320230164269 14/03/2023 SAROJANI DEVI 3504007WL021811 SAROJANI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871192 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
156 THARALI UT-04-007-010-001/1046
(DEWAL GAWRD) 		3504007000NRG23130320230164257 14/03/2023 PARWATI DEVI 3504007WL021810 PARWATI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871236 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
157 THARALI UT-04-007-010-001/1050
(DEWAL GAWRD) 		3504007000NRG23130320230164205 14/03/2023 KUNWAR SINGH 3504007WL021806 KUNWAR SINGH 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871128 KUNWAR SINGH STATE BANK OF INDIA(508548)
158 THARALI UT-04-007-010-001/1052
(DEWAL GAWRD) 		3504007000NRG23130320230164237 14/03/2023 VIMLA DEVI 3504007WL021808 VIMLA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871223 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
159 THARALI UT-04-007-010-001/1058
(DEWAL GAWRD) 		3504007000NRG23130320230164206 14/03/2023 HEERA DEVI 3504007WL021806 HEERA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871218 MRS HEERA DEVI STATE BANK OF INDIA(508548)
160 THARALI UT-04-007-010-001/1061
(DEWAL GAWRD) 		3504007000NRG23130320230164238 14/03/2023 SHILA DEVI 3504007WL021808 SHILA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871234 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
161 THARALI UT-04-007-010-001/1062
(DEWAL GAWRD) 		3504007000NRG23130320230164197 14/03/2023 DEEPA DEVI 3504007WL021805 DEEPA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871239 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
162 THARALI UT-04-007-010-001/1064
(DEWAL GAWRD) 		3504007000NRG23130320230164207 14/03/2023 BHAWANI DEVI 3504007WL021806 BHAWANI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871240 MRS BHAWANI DEVI WO NARENDRA SINGH STATE BANK OF INDIA(508548)
163 THARALI UT-04-007-010-001/1068
(DEWAL GAWRD) 		3504007000NRG23130320230164208 14/03/2023 DEVKI DEVI 3504007WL021806 DEVKI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871144 DEVKI DEVI STATE BANK OF INDIA(508548)
164 THARALI UT-04-007-010-001/1069
(DEWAL GAWRD) 		3504007000NRG23130320230164258 14/03/2023 VIMLA DEVI 3504007WL021810 VIMLA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871122 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
165 THARALI UT-04-007-010-001/1070
(DEWAL GAWRD) 		3504007000NRG23130320230164259 14/03/2023 KHAGOTI DEVI 3504007WL021810 KHAGOTI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871154 KHAGOTI DEVI STATE BANK OF INDIA(508548)
166 THARALI UT-04-007-010-001/1072
(DEWAL GAWRD) 		3504007000NRG23130320230164260 14/03/2023 JOSHI DEVI 3504007WL021810 JOSHI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871188 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
167 THARALI UT-04-007-010-001/1075
(DEWAL GAWRD) 		3504007000NRG23130320230164261 14/03/2023 VIMLA DEVI 3504007WL021810 VIMLA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871237 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
168 THARALI UT-04-007-010-001/1076
(DEWAL GAWRD) 		3504007000NRG23130320230164198 14/03/2023 KHEEM SINGH 3504007WL021805 KHEEM SINGH 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871221 MR KHIM SINGH BISHT STATE BANK OF INDIA(508548)
169 THARALI UT-04-007-010-001/1077
(DEWAL GAWRD) 		3504007000NRG23130320230164270 14/03/2023 MANJU DEVI 3504007WL021811 MANJU DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871201 BHAGAT RAM SHAH STATE BANK OF INDIA(508548)
170 THARALI UT-04-007-010-001/1081
(DEWAL GAWRD) 		3504007000NRG23130320230164262 14/03/2023 SEETA DEVI 3504007WL021810 SEETA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871282 MRS SEETA DEVI STATE BANK OF INDIA(508548)
171 THARALI UT-04-007-010-001/1082
(DEWAL GAWRD) 		3504007000NRG23130320230164199 14/03/2023 DEEPA 3504007WL021805 DEEPA 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871246 MISS DEEPA DEEPA STATE BANK OF INDIA(508548)
172 THARALI UT-04-007-010-001/1085
(DEWAL GAWRD) 		3504007000NRG23130320230164240 14/03/2023 JAMUNA DEVI 3504007WL021808 JAMUNA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871277 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
173 THARALI UT-04-007-010-001/1090
(DEWAL GAWRD) 		3504007000NRG23130320230164283 14/03/2023 MAMTA DEVI 3504007WL021812 MAMTA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871272 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
174 THARALI UT-04-007-010-001/1091
(DEWAL GAWRD) 		3504007000NRG23130320230164209 14/03/2023 BABITA DEVI 3504007WL021806 BABITA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871266 MS BABEETA DEVI STATE BANK OF INDIA(508548)
175 THARALI UT-04-007-010-001/4035
(DEWAL GAWRD) 		3504007000NRG23130320230164241 14/03/2023 LEELA DEVI 3504007WL021808 LEELA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871152 MRS LEELA DEVI STATE BANK OF INDIA(508548)
176 THARALI UT-04-007-010-001/4038
(DEWAL GAWRD) 		3504007000NRG23130320230164210 14/03/2023 KALAWATI BISTH 3504007WL021806 KALAWATI BISTH 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871090 KALAWATI D/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
177 THARALI UT-04-007-010-001/4040
(DEWAL GAWRD) 		3504007000NRG23130320230164263 14/03/2023 RITU DEVI 3504007WL021810 RITU DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871208 MRS RITU DEVI STATE BANK OF INDIA(508548)
178 THARALI UT-04-007-010-001/955-A
(DEWAL GAWRD) 		3504007000NRG23130320230164264 14/03/2023 KAMLA DEVI 3504007WL021810 KAMLA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871156 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
179 THARALI UT-04-007-010-001/956
(DEWAL GAWRD) 		3504007000NRG23130320230164285 14/03/2023 MADHULI DEVI 3504007WL021812 MADHULI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871262 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
180 THARALI UT-04-007-010-001/963
(DEWAL GAWRD) 		3504007000NRG23130320230164212 14/03/2023 DEVKI DEVI 3504007WL021806 DEVKI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871186 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
181 THARALI UT-04-007-010-001/970
(DEWAL GAWRD) 		3504007000NRG23130320230164286 14/03/2023 PARWATI DEVI 3504007WL021812 PARWATI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871117 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
182 THARALI UT-04-007-010-001/971
(DEWAL GAWRD) 		3504007000NRG23130320230164287 14/03/2023 HARSH WARDHAN 3504007WL021812 HARSH WARDHAN 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871111 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
183 THARALI UT-04-007-010-001/973
(DEWAL GAWRD) 		3504007000NRG23130320230164242 14/03/2023 MAHESHI DEVI 3504007WL021808 MAHESHI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871149 MR MAHESHI DEVI STATE BANK OF INDIA(508548)
184 THARALI UT-04-007-010-001/975
(DEWAL GAWRD) 		3504007000NRG23130320230164288 14/03/2023 KANTI DEVI 3504007WL021812 KANTI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871155 KANTI DEVI STATE BANK OF INDIA(508548)
185 THARALI UT-04-007-010-001/977
(DEWAL GAWRD) 		3504007000NRG23130320230164201 14/03/2023 REKHA DEVI 3504007WL021805 REKHA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871253 MRS REKHA DEVI STATE BANK OF INDIA(508548)
186 THARALI UT-04-007-010-001/979
(DEWAL GAWRD) 		3504007000NRG23130320230164243 14/03/2023 NANDI DEVI 3504007WL021808 NANDI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871160 NANDI DEVI STATE BANK OF INDIA(508548)
187 THARALI UT-04-007-010-001/981
(DEWAL GAWRD) 		3504007000NRG23130320230164213 14/03/2023 BHAGA DEVI 3504007WL021806 BHAGA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871150 BHAGA DEVI STATE BANK OF INDIA(508548)
188 THARALI UT-04-007-010-001/987
(DEWAL GAWRD) 		3504007000NRG23130320230164289 14/03/2023 MOHANI DEVI 3504007WL021812 MOHANI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871147 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
189 THARALI UT-04-007-010-001/989
(DEWAL GAWRD) 		3504007000NRG23130320230164202 14/03/2023 PARWATI DEVI 3504007WL021805 PARWATI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871158 PARWATI DEVI STATE BANK OF INDIA(508548)
190 THARALI UT-04-007-010-001/989-A
(DEWAL GAWRD) 		3504007000NRG23130320230164244 14/03/2023 SUNITA DEVI 3504007WL021808 SUNITA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871113 SUNITA DEVI STATE BANK OF INDIA(508548)
191 THARALI UT-04-007-010-001/991
(DEWAL GAWRD) 		3504007000NRG23130320230164274 14/03/2023 DHANPA DEVI 3504007WL021811 DHANPA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871200 MRS DHANAP DEVI WO GANESH LAL STATE BANK OF INDIA(508548)
192 THARALI UT-04-007-010-001/992
(DEWAL GAWRD) 		3504007000NRG23130320230164275 14/03/2023 KAMLA DEVI 3504007WL021811 KAMLA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871151 KAMLA DEVI STATE BANK OF INDIA(508548)
193 THARALI UT-04-007-010-001/993
(DEWAL GAWRD) 		3504007000NRG23130320230164290 14/03/2023 JANKI DEVI 3504007WL021812 JANKI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871124 MR NAIN SINGH STATE BANK OF INDIA(508548)
194 THARALI UT-04-007-010-001/994
(DEWAL GAWRD) 		3504007000NRG23130320230164214 14/03/2023 MUNGA DEVI 3504007WL021806 MUNGA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871204 MUNGA DEVI STATE BANK OF INDIA(508548)
195 THARALI UT-04-007-010-001/995
(DEWAL GAWRD) 		3504007000NRG23130320230164276 14/03/2023 MUNNI DEVI 3504007WL021811 MUNNI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871211 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
196 THARALI UT-04-007-010-001/997
(DEWAL GAWRD) 		3504007000NRG23130320230164215 14/03/2023 REENA DEVI 3504007WL021806 REENA DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871089 MISS REENA STATE BANK OF INDIA(508548)
197 THARALI UT-04-007-010-001/999
(DEWAL GAWRD) 		3504007000NRG23130320230164277 14/03/2023 RAJANI DEVI 3504007WL021811 RAJANI DEVI 00415 SBIN0009955 426 426 Processed 18/03/2023 9913871196 RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 76467 76467
198 THARALI UT-04-007-010-001/1004
(DEWAL GAWRD) 		3504007000NRG23130320230164192 14/03/2023 Rinki Negi 3504007WL021805 Rinki Negi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913871102 Mrs. RINKI BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 426 426
Total 134190 134190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_140323APB_FTO_157564 District Co-operative Bank IBKL070CZSB Gopeshwar 426
2 THARALI UT3504007_140323APB_FTO_157564 Punjab National Bank PUNB0472700 THARALI 12567
3 THARALI UT3504007_140323APB_FTO_157564 State Bank of India SBIN0003569 THARALI 42600
4 THARALI UT3504007_140323APB_FTO_157564 State Bank of India SBIN0005478 NARAINBAGGAR 1278
5 THARALI UT3504007_140323APB_FTO_157564 State Bank of India SBIN0006778 NAUTI 426
6 THARALI UT3504007_140323APB_FTO_157564 State Bank of India SBIN0009955 KULSARI 76467
7 THARALI UT3504007_140323APB_FTO_157564 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 426

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