Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:57:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_210123APB_FTO_141062
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-04-007-012-001/1569
(KUNIPARTHA) 		3504007000NRG23210120230119957 21/01/2023 DAMYANTI DEVI 3504007WL016761 DAMYANTI DEVI 00112 IBKL070CZSB 1491 1491 Processed 25/01/2023 8166108998 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
2 THARALI UT-04-007-012-001/1576
(KUNIPARTHA) 		3504007000NRG23210120230119958 21/01/2023 DEEPA DEVI 3504007WL016761 DEEPA DEVI 00112 IBKL070CZSB 1491 1491 Processed 25/01/2023 8166108997 DEEPA DEVI WO JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
3 THARALI UT-04-007-072-001/5689
(GWALDM) 		3504007000NRG23210120230119889 21/01/2023 HEMA DEVI 3504007WL016759 HEMA DEVI 00112 IBKL070CZSB 1491 1491 Processed 25/01/2023 8166108995 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4473 4473
4 THARALI UT-04-007-004-001/342
(MEN) 		3504007000NRG23210120230119960 21/01/2023 LAXMI DEVI 3504007WL016762 LAXMI DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166108996 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-004-001/343
(MEN) 		3504007000NRG23210120230119961 21/01/2023 VIMLA DEVI 3504007WL016762 VIMLA DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109131 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-004-001/366
(MEN) 		3504007000NRG23210120230119963 21/01/2023 KUNWAR SINGH 3504007WL016762 KUNWAR SINGH 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109127 KUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 THARALI UT-04-007-012-001/1172
(KUNIPARTHA) 		3504007000NRG23210120230119925 21/01/2023 PARWATI DEVI 3504007WL016761 PARWATI DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109114 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-012-001/1174
(KUNIPARTHA) 		3504007000NRG23210120230119926 21/01/2023 DALBIR SINGH PIMOLI 3504007WL016761 DALBIR SINGH PIMOLI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109140 DALVEER SINGH SO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-012-001/1176
(KUNIPARTHA) 		3504007000NRG23210120230119927 21/01/2023 ANAND SINGH 3504007WL016761 ANAND SINGH 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109119 ANAND SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-012-001/1188
(KUNIPARTHA) 		3504007000NRG23210120230119928 21/01/2023 TRILOK SINGH PIMOLI 3504007WL016761 TRILOK SINGH PIMOLI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109115 TRILOK SINGH PIMOLI PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-012-001/1252
(KUNIPARTHA) 		3504007000NRG23210120230119930 21/01/2023 ROSHANI DEVI 3504007WL016761 ROSHANI DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109122 ROSHANI W O SHUDARSHAN SINGH SINGH PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-012-001/1253
(KUNIPARTHA) 		3504007000NRG23210120230119931 21/01/2023 LAKSHAMI DEVI 3504007WL016761 LAKSHAMI DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109116 LAXMI DEVI WO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-012-001/1254
(KUNIPARTHA) 		3504007000NRG23210120230119932 21/01/2023 KHILAP SINGH 3504007WL016761 KHILAP SINGH 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109138 KHILAP SINGH S/O MADHO SINGH PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-012-001/1278
(KUNIPARTHA) 		3504007000NRG23210120230119933 21/01/2023 KHAGOTI DEVI 3504007WL016761 KHAGOTI DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109137 KHAGOTI DEVI W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-012-001/1306
(KUNIPARTHA) 		3504007000NRG23210120230119934 21/01/2023 GOPAL SINGH 3504007WL016761 GOPAL SINGH 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109126 GOPAL SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-012-001/1342
(KUNIPARTHA) 		3504007000NRG23210120230119935 21/01/2023 MADHO SINGH 3504007WL016761 MADHO SINGH 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109139 MR MADHO SINGH STATE BANK OF INDIA(508548)
17 THARALI UT-04-007-012-001/1348
(KUNIPARTHA) 		3504007000NRG23210120230119936 21/01/2023 CHANDRA SINGH 3504007WL016761 CHANDRA SINGH 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109113 CHANDRA SINGH SO MADHO SINGH PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-012-001/1397
(KUNIPARTHA) 		3504007000NRG23210120230119939 21/01/2023 GYANESWARI DEVI 3504007WL016761 GYANESWARI DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109135 GYANESWARI DEVI W/O POORAN SINGH PINOLI PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-012-001/1401
(KUNIPARTHA) 		3504007000NRG23210120230119940 21/01/2023 BHUPAL SINGH 3504007WL016761 BHUPAL SINGH 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109129 BHUPAL SINGH S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-012-001/1402
(KUNIPARTHA) 		3504007000NRG23210120230119941 21/01/2023 PARWATI DEVI 3504007WL016761 PARWATI DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109120 PARWATI DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-012-001/1403
(KUNIPARTHA) 		3504007000NRG23210120230119942 21/01/2023 JAISE DEVI 3504007WL016761 JAISE DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109136 JAISIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 THARALI UT-04-007-012-001/1429
(KUNIPARTHA) 		3504007000NRG23210120230119943 21/01/2023 GEETA DEVI 3504007WL016761 GEETA DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109117 MRS GEETA DEVI STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-012-001/1456
(KUNIPARTHA) 		3504007000NRG23210120230119944 21/01/2023 JIVANTI DEVI 3504007WL016761 JIVANTI DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109134 JIVANTI DEVI MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-012-001/1469
(KUNIPARTHA) 		3504007000NRG23210120230119945 21/01/2023 VIMLA DEVI 3504007WL016761 VIMLA DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109121 VIMALA DEVI WO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-012-001/1520
(KUNIPARTHA) 		3504007000NRG23210120230119946 21/01/2023 DEEPA DEVI 3504007WL016761 DEEPA DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109132 DEEPA DEVI W/O GOPAL DATT PUNJAB NATIONAL BANK(508568)
26 THARALI UT-04-007-012-001/1526
(KUNIPARTHA) 		3504007000NRG23210120230119948 21/01/2023 KEDAR SINGH 3504007WL016761 KEDAR SINGH 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109118 KEDAR SINGH S/O DHARMA SINGH PUNJAB NATIONAL BANK(508568)
27 THARALI UT-04-007-012-001/1528
(KUNIPARTHA) 		3504007000NRG23210120230119949 21/01/2023 GEETA DEVI 3504007WL016761 GEETA DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109124 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THARALI UT-04-007-012-001/1532
(KUNIPARTHA) 		3504007000NRG23210120230119952 21/01/2023 DEEPA DEVI 3504007WL016761 DEEPA DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109133 DEEPA DEVI W/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
29 THARALI UT-04-007-012-001/1548
(KUNIPARTHA) 		3504007000NRG23210120230119954 21/01/2023 KAMAL KISHOR 3504007WL016761 KAMAL KISHOR 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109128 KAMAL KISHOR SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
30 THARALI UT-04-007-012-001/1568
(KUNIPARTHA) 		3504007000NRG23210120230119956 21/01/2023 HEMA DEVI 3504007WL016761 HEMA DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109125 MS HEMA STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-019-003/3341
(TUNGESHWAR) 		3504007000NRG23210120230119997 21/01/2023 JAYANTI DEVI 3504007WL016764 JAYANTI DEVI 00354 PUNB0472700 1491 1491 Processed 25/01/2023 8166109123 JAYANTI DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
32 THARALI UT-04-007-058-001/5798
(KANKADA) 		3504007000NRG23210120230119898 21/01/2023 RAKHI BISTH 3504007WL016760 RAKHI BISTH 00354 PUNB0472700 1278 1278 Processed 25/01/2023 8166109130 RAKHI D/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43026 43026
33 THARALI UT-04-007-072-001/4536
(GWALDM) 		3504007000NRG23210120230119847 21/01/2023 LUXMI DEVI 3504007WL016759 LUXMI DEVI 00415 SBIN0003112 2982 2982 Processed 25/01/2023 8166108979 LAXMI WO MEHERWAN SINGH STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-072-001/4549
(GWALDM) 		3504007000NRG23210120230119848 21/01/2023 TULSI DEVI 3504007WL016759 TULSI DEVI 00415 SBIN0003112 2556 2556 Processed 25/01/2023 8166109068 MRS TULSI DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-072-001/4569
(GWALDM) 		3504007000NRG23210120230119849 21/01/2023 TULSI DEVI 3504007WL016759 TULSI DEVI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166108981 TULSIDEVIWOHEERASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 THARALI UT-04-007-072-001/4575
(GWALDM) 		3504007000NRG23210120230119850 21/01/2023 NANDI DEVI 3504007WL016759 NANDI DEVI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166108985 NANDIDEVIWOKHILAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 THARALI UT-04-007-072-001/4581
(GWALDM) 		3504007000NRG23210120230119851 21/01/2023 DEEPA DEVI 3504007WL016759 DEEPA DEVI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166109150 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-072-001/4603
(GWALDM) 		3504007000NRG23210120230119852 21/01/2023 LAXMI DEVI 3504007WL016759 LAXMI DEVI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166109026 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-072-001/4643
(GWALDM) 		3504007000NRG23210120230119853 21/01/2023 RAJENDRA PRASAD JOSHI 3504007WL016759 RAJENDRA PRASAD JOSHI 00415 SBIN0003112 1491 1491 Processed 25/01/2023 8166109001 RAJENDRA PRASAD JOSHI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-072-001/4669
(GWALDM) 		3504007000NRG23210120230119854 21/01/2023 DEWAKI DEVI 3504007WL016759 DEWAKI DEVI 00415 SBIN0003112 2982 2982 Processed 25/01/2023 8166109039 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-072-001/5233
(GWALDM) 		3504007000NRG23210120230119855 21/01/2023 TULSI DEVI 3504007WL016759 TULSI DEVI 00415 SBIN0003112 1278 1278 Processed 25/01/2023 8166109022 MRS TULSI DEVI STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-072-001/5318
(GWALDM) 		3504007000NRG23210120230119856 21/01/2023 HEMA DEVI 3504007WL016759 HEMA DEVI 00415 SBIN0003112 2556 2556 Processed 25/01/2023 8166109062 HEEMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 THARALI UT-04-007-072-001/5326
(GWALDM) 		3504007000NRG23210120230119857 21/01/2023 MUNNI DEVI 3504007WL016759 MUNNI DEVI 00415 SBIN0003112 1491 1491 Processed 25/01/2023 8166108974 MR PREM BALLABH KUNIYAL STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-072-001/5329
(GWALDM) 		3504007000NRG23210120230119858 21/01/2023 LAXMI DEVI 3504007WL016759 LAXMI DEVI 00415 SBIN0003112 1491 1491 Processed 25/01/2023 8166109156 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-072-001/5335
(GWALDM) 		3504007000NRG23210120230119859 21/01/2023 MADULI DEVI 3504007WL016759 MADULI DEVI 00415 SBIN0003112 2982 2982 Processed 25/01/2023 8166108975 MADHULIDEVIWOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 THARALI UT-04-007-072-001/5343
(GWALDM) 		3504007000NRG23210120230119860 21/01/2023 TULSI DEVI 3504007WL016759 TULSI DEVI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166108977 MRS TULSI DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-072-001/5345
(GWALDM) 		3504007000NRG23210120230119861 21/01/2023 ROOPA DEVI 3504007WL016759 ROOPA DEVI 00415 SBIN0003112 1065 1065 Processed 25/01/2023 8166109063 MRS RUPA DEVI STATE BANK OF INDIA(508548)
48 THARALI UT-04-007-072-001/5364
(GWALDM) 		3504007000NRG23210120230119862 21/01/2023 MAMTA DEVI 3504007WL016759 MAMTA DEVI 00415 SBIN0003112 2982 2982 Processed 25/01/2023 8166109049 MAMTADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 THARALI UT-04-007-072-001/5379
(GWALDM) 		3504007000NRG23210120230119863 21/01/2023 KANTI DEV 3504007WL016759 KANTI DEV 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166108978 KANTI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
50 THARALI UT-04-007-072-001/5380
(GWALDM) 		3504007000NRG23210120230119864 21/01/2023 YASHODA DEVI 3504007WL016759 YASHODA DEVI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166109014 YASHODADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 THARALI UT-04-007-072-001/5381
(GWALDM) 		3504007000NRG23210120230119865 21/01/2023 TULSI 3504007WL016759 TULSI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166108976 TULSHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 THARALI UT-04-007-072-001/5387
(GWALDM) 		3504007000NRG23210120230119866 21/01/2023 KALAWATI DEVI 3504007WL016759 KALAWATI DEVI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166109027 KALAWATI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
53 THARALI UT-04-007-072-001/5388
(GWALDM) 		3504007000NRG23210120230119867 21/01/2023 BASHANTI DEVI 3504007WL016759 BASHANTI DEVI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166108983 MR RANJEET SINGH STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-072-001/5389
(GWALDM) 		3504007000NRG23210120230119868 21/01/2023 PUSHPA DEVI 3504007WL016759 PUSHPA DEVI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166109028 PUSHPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
55 THARALI UT-04-007-072-001/5397
(GWALDM) 		3504007000NRG23210120230119869 21/01/2023 HEERA DEVI 3504007WL016759 HEERA DEVI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166108982 MRS HIRA DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-072-001/5398
(GWALDM) 		3504007000NRG23210120230119870 21/01/2023 KASTURA DEVI 3504007WL016759 KASTURA DEVI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166108980 KASTURADEVIWOPRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 THARALI UT-04-007-072-001/5405
(GWALDM) 		3504007000NRG23210120230119871 21/01/2023 GANGA DEVI 3504007WL016759 GANGA DEVI 00415 SBIN0003112 2343 2343 Processed 25/01/2023 8166108984 RAGHUBIR SINGH GARIYA STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-072-001/5437
(GWALDM) 		3504007000NRG23210120230119872 21/01/2023 SEETA DEVI 3504007WL016759 SEETA DEVI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166109034 SEETADEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 THARALI UT-04-007-072-001/5438
(GWALDM) 		3504007000NRG23210120230119873 21/01/2023 HEERA DEVI 3504007WL016759 HEERA DEVI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166109089 HIRA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
60 THARALI UT-04-007-072-001/5440
(GWALDM) 		3504007000NRG23210120230119874 21/01/2023 RAJEHWARI DEVI 3504007WL016759 RAJEHWARI DEVI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166109035 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-072-001/5500
(GWALDM) 		3504007000NRG23210120230119875 21/01/2023 KHAGOTI DEVI 3504007WL016759 KHAGOTI DEVI 00415 SBIN0003112 1491 1491 Processed 25/01/2023 8166109061 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-072-001/5503
(GWALDM) 		3504007000NRG23210120230119876 21/01/2023 LAXMI DEVI 3504007WL016759 LAXMI DEVI 00415 SBIN0003112 1491 1491 Processed 25/01/2023 8166109102 MS LAXMI DEVI STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-072-001/5522
(GWALDM) 		3504007000NRG23210120230119877 21/01/2023 BHAWANI DEV 3504007WL016759 BHAWANI DEV 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166109003 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-072-001/5539
(GWALDM) 		3504007000NRG23210120230119878 21/01/2023 UMA DEVI 3504007WL016759 UMA DEVI 00415 SBIN0003112 2982 2982 Processed 25/01/2023 8166109057 MRS UMA DEVI STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-072-001/5545
(GWALDM) 		3504007000NRG23210120230119879 21/01/2023 USHA DEVI 3504007WL016759 USHA DEVI 00415 SBIN0003112 1491 1491 Processed 25/01/2023 8166109059 MRS USHA DEVI STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-072-001/5546
(GWALDM) 		3504007000NRG23210120230119880 21/01/2023 GANGA DEVI GARIYA 3504007WL016759 GANGA DEVI GARIYA 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166109044 GANGA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
67 THARALI UT-04-007-072-001/5547
(GWALDM) 		3504007000NRG23210120230119881 21/01/2023 MUNNI DEVI 3504007WL016759 MUNNI DEVI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166109025 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-072-001/5562
(GWALDM) 		3504007000NRG23210120230119882 21/01/2023 BHAWANI DEVI 3504007WL016759 BHAWANI DEVI 00415 SBIN0003112 1065 1065 Processed 25/01/2023 8166108966 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-072-001/5569
(GWALDM) 		3504007000NRG23210120230119883 21/01/2023 BHAGIRATHI DEVI 3504007WL016759 BHAGIRATHI DEVI 00415 SBIN0003112 1491 1491 Processed 25/01/2023 8166109051 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-072-001/5624
(GWALDM) 		3504007000NRG23210120230119884 21/01/2023 PUSHPA DEVI 3504007WL016759 PUSHPA DEVI 00415 SBIN0003112 1491 1491 Processed 25/01/2023 8166109108 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-072-001/5627
(GWALDM) 		3504007000NRG23210120230119885 21/01/2023 PARWATI DEVI 3504007WL016759 PARWATI DEVI 00415 SBIN0003112 1491 1491 Processed 25/01/2023 8166109018 PARWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 THARALI UT-04-007-072-001/5631
(GWALDM) 		3504007000NRG23210120230119886 21/01/2023 DEWAKI DEVI 3504007WL016759 DEWAKI DEVI 00415 SBIN0003112 2982 2982 Processed 25/01/2023 8166108973 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-072-001/5681
(GWALDM) 		3504007000NRG23210120230119887 21/01/2023 NEEMA DEVI 3504007WL016759 NEEMA DEVI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166109142 MR TRIBHUWAN SINGH STATE BANK OF INDIA(508548)
74 THARALI UT-04-007-072-001/5682
(GWALDM) 		3504007000NRG23210120230119888 21/01/2023 KAMLA DEVI 3504007WL016759 KAMLA DEVI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166109054 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-072-001/5690
(GWALDM) 		3504007000NRG23210120230119890 21/01/2023 SAVITRI DEVI 3504007WL016759 SAVITRI DEVI 00415 SBIN0003112 1491 1491 Processed 25/01/2023 8166109002 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-072-001/5697
(GWALDM) 		3504007000NRG23210120230119891 21/01/2023 RAJENDRA SINGH 3504007WL016759 RAJENDRA SINGH 00415 SBIN0003112 1491 1491 Processed 25/01/2023 8166108986 MR RAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-072-001/5699
(GWALDM) 		3504007000NRG23210120230119892 21/01/2023 SUMAN 3504007WL016759 SUMAN 00415 SBIN0003112 2982 2982 Processed 25/01/2023 8166109084 MR SUMAN DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-072-001/5700
(GWALDM) 		3504007000NRG23210120230119893 21/01/2023 CHAMPI 3504007WL016759 CHAMPI 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166109104 MRS CHAMPI DEVI STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-072-001/5729
(GWALDM) 		3504007000NRG23210120230119894 21/01/2023 KUNDAN SINGH 3504007WL016759 KUNDAN SINGH 00415 SBIN0003112 2769 2769 Processed 25/01/2023 8166109064 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 111825 111825
80 THARALI UT-04-007-004-001/317
(MEN) 		3504007000NRG23210120230119959 21/01/2023 LEELA DEVI 3504007WL016762 LEELA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109101 MRS LEELA DEVI STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-004-001/352
(MEN) 		3504007000NRG23210120230119962 21/01/2023 KALAWATI DEVI 3504007WL016762 KALAWATI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109146 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-004-001/487
(MEN) 		3504007000NRG23210120230119964 21/01/2023 GABBAR SINGH 3504007WL016762 GABBAR SINGH 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109000 MR GABBAR SINGH STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-004-002/326
(MEN) 		3504007000NRG23210120230119965 21/01/2023 SAVITRI DEVI 3504007WL016762 SAVITRI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109103 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-004-002/406
(MEN) 		3504007000NRG23210120230119966 21/01/2023 GOPAL SINGH 3504007WL016762 GOPAL SINGH 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109148 MR GOPAL SINGH STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-004-002/424
(MEN) 		3504007000NRG23210120230119967 21/01/2023 GOVINDI DEVI 3504007WL016762 GOVINDI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109145 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-004-002/481
(MEN) 		3504007000NRG23210120230119968 21/01/2023 NANDAN SINGH 3504007WL016762 NANDAN SINGH 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109144 MR NANDAN SINGH STATE BANK OF INDIA(508548)
87 THARALI UT-04-007-004-002/482
(MEN) 		3504007000NRG23210120230119969 21/01/2023 MUNNI DEVI 3504007WL016762 MUNNI DEVI 00415 SBIN0003569 213 213 Processed 25/01/2023 8166109100 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-012-001/1250
(KUNIPARTHA) 		3504007000NRG23210120230119929 21/01/2023 LAXMI DEVI 3504007WL016761 LAXMI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109083 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-012-001/1375
(KUNIPARTHA) 		3504007000NRG23210120230119937 21/01/2023 PUSHKAR SINGH 3504007WL016761 PUSHKAR SINGH 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166108988 MR PUSHKAR SINGH PIMOLI STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-012-001/1521
(KUNIPARTHA) 		3504007000NRG23210120230119947 21/01/2023 VIRENDRA SINGH 3504007WL016761 VIRENDRA SINGH 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109032 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-012-001/1529
(KUNIPARTHA) 		3504007000NRG23210120230119950 21/01/2023 RAJENDRA SINGH 3504007WL016761 RAJENDRA SINGH 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109052 RAJENDRA SINGH UNION BANK OF INDIA(508500)
92 THARALI UT-04-007-012-001/1545
(KUNIPARTHA) 		3504007000NRG23210120230119953 21/01/2023 BABITA DEVI 3504007WL016761 BABITA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109105 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 THARALI UT-04-007-019-002/3108
(TUNGESHWAR) 		3504007000NRG23210120230119984 21/01/2023 RUPCHANDRA SINGH 3504007WL016764 RUPCHANDRA SINGH 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109029 MR ROOP CHANDRA SINGH STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-019-002/83
(TUNGESHWAR) 		3504007000NRG23210120230119985 21/01/2023 SURENDRA SINGH 3504007WL016764 SURENDRA SINGH 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109097 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
95 THARALI UT-04-007-019-003/111-B
(TUNGESHWAR) 		3504007000NRG23210120230119365 21/01/2023 MUNNI DEVI 3504007WL016705 MUNNI DEVI 00415 SBIN0003569 1704 1704 Processed 25/01/2023 8166109090 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-019-003/114
(TUNGESHWAR) 		3504007000NRG23210120230119366 21/01/2023 MAHA DEVI 3504007WL016705 MAHA DEVI 00415 SBIN0003569 1704 1704 Processed 25/01/2023 8166109050 MRS MAHA DEVI STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-019-003/2513
(TUNGESHWAR) 		3504007000NRG23210120230119987 21/01/2023 HEMA DEVI 3504007WL016764 HEMA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109055 MS HEMA DEVI STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-019-003/3068
(TUNGESHWAR) 		3504007000NRG23210120230119988 21/01/2023 KAMLA DEVI 3504007WL016764 KAMLA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109099 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-019-003/3076
(TUNGESHWAR) 		3504007000NRG23210120230119989 21/01/2023 GAJE SINGH GUSAIN 3504007WL016764 GAJE SINGH GUSAIN 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166108994 MR GAJE SINGH STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-019-003/3076
(TUNGESHWAR) 		3504007000NRG23210120230119991 21/01/2023 JANKI DEVI 3504007WL016764 JANKI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109106 MRS JANKI DEVI STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-019-003/3084
(TUNGESHWAR) 		3504007000NRG23210120230119992 21/01/2023 HEAMLATA DEVI 3504007WL016764 HEAMLATA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109152 MRS HEAMLATA STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-019-003/3088
(TUNGESHWAR) 		3504007000NRG23210120230119993 21/01/2023 JAMUNA DEVI 3504007WL016764 JAMUNA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109077 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-019-003/3092
(TUNGESHWAR) 		3504007000NRG23210120230119994 21/01/2023 SABULI DEVI 3504007WL016764 SABULI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109098 MRS SABULI DEVI STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-019-003/3105
(TUNGESHWAR) 		3504007000NRG23210120230119995 21/01/2023 GEETA DEVI 3504007WL016764 GEETA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109112 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
105 THARALI UT-04-007-019-003/3119
(TUNGESHWAR) 		3504007000NRG23210120230119996 21/01/2023 MAHESHI DEVI 3504007WL016764 MAHESHI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109092 MAHESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
106 THARALI UT-04-007-019-003/3347-B
(TUNGESHWAR) 		3504007000NRG23210120230119367 21/01/2023 BASANTI DEVI 3504007WL016705 BASANTI DEVI 00415 SBIN0003569 1704 1704 Processed 25/01/2023 8166109066 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-024-001/2289
(BAINOLI) 		3504007000NRG23210120230119368 21/01/2023 SHAKUNTALA DEVI 3504007WL016705 SHAKUNTALA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166108965 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
108 THARALI UT-04-007-053-001/5458
(MAL BAJVADH) 		3504007000NRG23210120230119370 21/01/2023 BACHULI DEVI 3504007WL016705 BACHULI DEVI 00415 SBIN0003569 1704 1704 Processed 25/01/2023 8166109024 MR BACHULI DEVI STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-053-001/5534
(MAL BAJVADH) 		3504007000NRG23210120230119371 21/01/2023 NISHA DEVI 3504007WL016705 NISHA DEVI 00415 SBIN0003569 1704 1704 Processed 25/01/2023 8166108989 MR PUSHKAR SINGH RAWAT STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-057-002/5667
(CHONDA) 		3504007000NRG23210120230119799 21/01/2023 KAMLA DEVI 3504007WL016758 KAMLA DEVI 00415 SBIN0003569 213 213 Processed 25/01/2023 8166109159 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-057-002/5684
(CHONDA) 		3504007000NRG23210120230119801 21/01/2023 PUSHPA DEVI 3504007WL016758 PUSHPA DEVI 00415 SBIN0003569 213 213 Processed 25/01/2023 8166108964 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-057-002/5698
(CHONDA) 		3504007000NRG23210120230119803 21/01/2023 BHAKT DARSHAN SINGH RAWAT 3504007WL016758 BHAKT DARSHAN SINGH RAWAT 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109042 MR BHAKT DARSHAN SINGH RAWAT STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-057-002/5707
(CHONDA) 		3504007000NRG23210120230119804 21/01/2023 LEELA DEVI 3504007WL016758 LEELA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109040 MRS LEELA DEVI STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-057-002/5714
(CHONDA) 		3504007000NRG23210120230119805 21/01/2023 CHANDRA KALA DEVI 3504007WL016758 CHANDRA KALA DEVI 00415 SBIN0003569 213 213 Processed 25/01/2023 8166109020 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
115 THARALI UT-04-007-057-002/5719
(CHONDA) 		3504007000NRG23210120230119806 21/01/2023 PARWATI DEVI 3504007WL016758 PARWATI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109031 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-057-002/5726
(CHONDA) 		3504007000NRG23210120230119807 21/01/2023 DEEPA DEVI 3504007WL016758 DEEPA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109082 MR DEEPA DEVI STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-057-002/5727
(CHONDA) 		3504007000NRG23210120230119808 21/01/2023 ANITA DEVI 3504007WL016758 ANITA DEVI 00415 SBIN0003569 213 213 Processed 25/01/2023 8166109107 MISS ANITA STATE BANK OF INDIA(508548)
118 THARALI UT-04-007-057-002/5730
(CHONDA) 		3504007000NRG23210120230119809 21/01/2023 HEMLATA DEVI 3504007WL016758 HEMLATA DEVI 00415 SBIN0003569 426 426 Processed 25/01/2023 8166109045 MS HEMLATA DEVI STATE BANK OF INDIA(508548)
119 THARALI UT-04-007-057-002/5733
(CHONDA) 		3504007000NRG23210120230119810 21/01/2023 JANKI DEVI 3504007WL016758 JANKI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109153 JANKI DEVI W/O NAVAL KISHOR PUNJAB NATIONAL BANK(508568)
120 THARALI UT-04-007-057-002/5756
(CHONDA) 		3504007000NRG23210120230119811 21/01/2023 TULSI DEVI 3504007WL016758 TULSI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109015 MR TULSI DEVI STATE BANK OF INDIA(508548)
121 THARALI UT-04-007-057-002/5758
(CHONDA) 		3504007000NRG23210120230119812 21/01/2023 MEENA DEVI 3504007WL016758 MEENA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109151 MS MEENA DEVI STATE BANK OF INDIA(508548)
122 THARALI UT-04-007-057-002/5760
(CHONDA) 		3504007000NRG23210120230119813 21/01/2023 BINA DEVI 3504007WL016758 BINA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109030 MRS BINA DEVI STATE BANK OF INDIA(508548)
123 THARALI UT-04-007-057-002/5772
(CHONDA) 		3504007000NRG23210120230119814 21/01/2023 DAMYANTI DEVI 3504007WL016758 DAMYANTI DEVI 00415 SBIN0003569 213 213 Processed 25/01/2023 8166109019 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
124 THARALI UT-04-007-057-002/5775
(CHONDA) 		3504007000NRG23210120230119816 21/01/2023 SUMITRA DEVI 3504007WL016758 SUMITRA DEVI 00415 SBIN0003569 213 213 Processed 25/01/2023 8166109021 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
125 THARALI UT-04-007-057-002/5784
(CHONDA) 		3504007000NRG23210120230119818 21/01/2023 MUNNI DEVI 3504007WL016758 MUNNI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109080 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
126 THARALI UT-04-007-057-002/5808
(CHONDA) 		3504007000NRG23210120230119820 21/01/2023 BASANTI DEVI 3504007WL016758 BASANTI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109158 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
127 THARALI UT-04-007-057-002/5813
(CHONDA) 		3504007000NRG23210120230119821 21/01/2023 KAMLA RAWAT 3504007WL016758 KAMLA RAWAT 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109154 MRS KAMLA RAWAT STATE BANK OF INDIA(508548)
128 THARALI UT-04-007-057-002/5819
(CHONDA) 		3504007000NRG23210120230119823 21/01/2023 NEELAM DEVI 3504007WL016758 NEELAM DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109141 MR NEELAM RAWAT STATE BANK OF INDIA(508548)
129 THARALI UT-04-007-057-002/5823
(CHONDA) 		3504007000NRG23210120230119825 21/01/2023 SHANTI DEVI 3504007WL016758 SHANTI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109017 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
130 THARALI UT-04-007-057-002/5824
(CHONDA) 		3504007000NRG23210120230119826 21/01/2023 MAHESHWARI DEVI 3504007WL016758 MAHESHWARI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109157 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
131 THARALI UT-04-007-057-002/5828
(CHONDA) 		3504007000NRG23210120230119827 21/01/2023 BIMALA DEVI 3504007WL016758 BIMALA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109033 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
132 THARALI UT-04-007-057-002/5847
(CHONDA) 		3504007000NRG23210120230119830 21/01/2023 SUBHAGA DEVI 3504007WL016758 SUBHAGA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166108990 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
133 THARALI UT-04-007-057-002/5849
(CHONDA) 		3504007000NRG23210120230119831 21/01/2023 GOVINDI 3504007WL016758 GOVINDI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166108992 GOVINDI STATE BANK OF INDIA(508548)
134 THARALI UT-04-007-057-002/5856
(CHONDA) 		3504007000NRG23210120230119833 21/01/2023 PREMA DEVI 3504007WL016758 PREMA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166108999 MRS PREMA DEVI STATE BANK OF INDIA(508548)
135 THARALI UT-04-007-057-002/5867
(CHONDA) 		3504007000NRG23210120230119835 21/01/2023 MUNNI DEVI 3504007WL016758 MUNNI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109047 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
136 THARALI UT-04-007-057-002/5875
(CHONDA) 		3504007000NRG23210120230119836 21/01/2023 HEMA DEVI 3504007WL016758 HEMA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109067 MS HEMA DEVI STATE BANK OF INDIA(508548)
137 THARALI UT-04-007-057-002/5881
(CHONDA) 		3504007000NRG23210120230119837 21/01/2023 KHEELA DEVI 3504007WL016758 KHEELA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109016 MRS KHEELA DEVI STATE BANK OF INDIA(508548)
138 THARALI UT-04-007-057-002/5883
(CHONDA) 		3504007000NRG23210120230119839 21/01/2023 DHANULI DEVI 3504007WL016758 DHANULI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109056 MS DHANULI DEVI STATE BANK OF INDIA(508548)
139 THARALI UT-04-007-057-002/5897
(CHONDA) 		3504007000NRG23210120230119842 21/01/2023 PRAMILA DEVI 3504007WL016758 PRAMILA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109147 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
140 THARALI UT-04-007-057-002/5899
(CHONDA) 		3504007000NRG23210120230119843 21/01/2023 GEETA DEVI 3504007WL016758 GEETA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109093 MRS GEETA DEVI STATE BANK OF INDIA(508548)
141 THARALI UT-04-007-057-002/5915
(CHONDA) 		3504007000NRG23210120230119846 21/01/2023 SHANTI DEVI 3504007WL016758 SHANTI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109110 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
142 THARALI UT-04-007-058-001/5784
(KANKADA) 		3504007000NRG23210120230119897 21/01/2023 BALWANT SINGH 3504007WL016760 BALWANT SINGH 00415 SBIN0003569 1278 1278 Processed 25/01/2023 8166109058 MR BALWANT SINGH STATE BANK OF INDIA(508548)
143 THARALI UT-04-007-058-001/5809
(KANKADA) 		3504007000NRG23210120230119899 21/01/2023 SAVITRI DEVI 3504007WL016760 SAVITRI DEVI 00415 SBIN0003569 639 639 Processed 25/01/2023 8166109038 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
144 THARALI UT-04-007-058-001/5810
(KANKADA) 		3504007000NRG23210120230119900 21/01/2023 MANJU DEVI 3504007WL016760 MANJU DEVI 00415 SBIN0003569 1491 1491 Rejected 25/01/2023 8166109036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 THARALI UT-04-007-058-001/5811
(KANKADA) 		3504007000NRG23210120230119901 21/01/2023 GANGA DEVI 3504007WL016760 GANGA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109088 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 THARALI UT-04-007-058-001/5812
(KANKADA) 		3504007000NRG23210120230119902 21/01/2023 LEELA DEVI 3504007WL016760 LEELA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109065 MS LILA DEVI STATE BANK OF INDIA(508548)
147 THARALI UT-04-007-058-001/5813
(KANKADA) 		3504007000NRG23210120230119903 21/01/2023 HEMA DEVI 3504007WL016760 HEMA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109074 MR HEMA DEVI STATE BANK OF INDIA(508548)
148 THARALI UT-04-007-058-001/5814
(KANKADA) 		3504007000NRG23210120230119904 21/01/2023 RUPA DEVI 3504007WL016760 RUPA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109086 MRS RUMA DEVI STATE BANK OF INDIA(508548)
149 THARALI UT-04-007-058-001/5817
(KANKADA) 		3504007000NRG23210120230119905 21/01/2023 RANJEET SINGH 3504007WL016760 RANJEET SINGH 00415 SBIN0003569 852 852 Processed 25/01/2023 8166109053 MR RANJEET SINGH NEGI STATE BANK OF INDIA(508548)
150 THARALI UT-04-007-058-001/5825
(KANKADA) 		3504007000NRG23210120230119906 21/01/2023 BASANTI DEVI 3504007WL016760 BASANTI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109091 BASANTI DEVI WO NANDA SINGH PUNJAB NATIONAL BANK(508568)
151 THARALI UT-04-007-058-001/5826
(KANKADA) 		3504007000NRG23210120230119908 21/01/2023 NEEMA DEVI 3504007WL016760 NEEMA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109073 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
152 THARALI UT-04-007-058-001/5826
(KANKADA) 		3504007000NRG23210120230119907 21/01/2023 VIKRAM SINGH 3504007WL016760 VIKRAM SINGH 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166108991 VIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
153 THARALI UT-04-007-058-001/5828
(KANKADA) 		3504007000NRG23210120230119909 21/01/2023 PADMA DEVI 3504007WL016760 PADMA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166108993 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
154 THARALI UT-04-007-058-001/5829
(KANKADA) 		3504007000NRG23210120230119910 21/01/2023 SUSHILA DEVI 3504007WL016760 SUSHILA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109075 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
155 THARALI UT-04-007-058-001/5833
(KANKADA) 		3504007000NRG23210120230119911 21/01/2023 MANJU DEVI 3504007WL016760 MANJU DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109071 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 THARALI UT-04-007-058-001/5836
(KANKADA) 		3504007000NRG23210120230119913 21/01/2023 DHANULI DEVI 3504007WL016760 DHANULI DEVI 00415 SBIN0003569 1278 1278 Processed 25/01/2023 8166109096 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
157 THARALI UT-04-007-058-001/5837
(KANKADA) 		3504007000NRG23210120230119914 21/01/2023 PAAR SINGH 3504007WL016760 PAAR SINGH 00415 SBIN0003569 852 852 Processed 25/01/2023 8166109143 PARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
158 THARALI UT-04-007-058-001/5839
(KANKADA) 		3504007000NRG23210120230119915 21/01/2023 MUNNI DEVI 3504007WL016760 MUNNI DEVI 00415 SBIN0003569 1278 1278 Processed 25/01/2023 8166109079 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
159 THARALI UT-04-007-058-001/5846
(KANKADA) 		3504007000NRG23210120230119916 21/01/2023 TULSI DEVI 3504007WL016760 TULSI DEVI 00415 SBIN0003569 1278 1278 Processed 25/01/2023 8166109078 MRS TULASI DEVI STATE BANK OF INDIA(508548)
160 THARALI UT-04-007-058-001/5847
(KANKADA) 		3504007000NRG23210120230119917 21/01/2023 DEWANI DEVI 3504007WL016760 DEWANI DEVI 00415 SBIN0003569 1278 1278 Processed 25/01/2023 8166109095 MRS DIVANI DEVI STATE BANK OF INDIA(508548)
161 THARALI UT-04-007-058-001/5849
(KANKADA) 		3504007000NRG23210120230119918 21/01/2023 BHAWANI DEVI 3504007WL016760 BHAWANI DEVI 00415 SBIN0003569 639 639 Processed 25/01/2023 8166109085 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
162 THARALI UT-04-007-058-001/5851
(KANKADA) 		3504007000NRG23210120230119919 21/01/2023 PAPPI DEVI 3504007WL016760 PAPPI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109094 MRS PAPI DEVI STATE BANK OF INDIA(508548)
163 THARALI UT-04-007-058-001/5853
(KANKADA) 		3504007000NRG23210120230119920 21/01/2023 LEELA DEVI 3504007WL016760 LEELA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109149 MRS LEELA DEVI STATE BANK OF INDIA(508548)
164 THARALI UT-04-007-058-001/5861
(KANKADA) 		3504007000NRG23210120230119921 21/01/2023 URMILA DEVI 3504007WL016760 URMILA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109070 MRS URMILA DEVI STATE BANK OF INDIA(508548)
165 THARALI UT-04-007-058-001/5863
(KANKADA) 		3504007000NRG23210120230119922 21/01/2023 BASANTI DEVI 3504007WL016760 BASANTI DEVI 00415 SBIN0003569 639 639 Processed 25/01/2023 8166108987 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
166 THARALI UT-04-007-058-001/5877
(KANKADA) 		3504007000NRG23210120230119923 21/01/2023 BABITA DEVI 3504007WL016760 BABITA DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109072 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 THARALI UT-04-007-058-001/5878
(KANKADA) 		3504007000NRG23210120230119924 21/01/2023 DEMATI DEVI 3504007WL016760 DEMATI DEVI 00415 SBIN0003569 1491 1491 Processed 25/01/2023 8166109087 MRS DIMTI DEVI STATE BANK OF INDIA(508548)
SubTotal 117363 117363
168 THARALI UT-04-007-018-001/2985
(TALWADI STATE) 		3504007000NRG23210120230119355 21/01/2023 SHASHI DEVI 3504007WL016705 SHASHI DEVI 00415 SBIN0009836 1704 1704 Processed 25/01/2023 8166109011 MS SHASHI DEVI STATE BANK OF INDIA(508548)
169 THARALI UT-04-007-018-001/4003
(TALWADI STATE) 		3504007000NRG23210120230119356 21/01/2023 SATESHWARI DEVI 3504007WL016705 SATESHWARI DEVI 00415 SBIN0009836 1704 1704 Processed 25/01/2023 8166109041 MRS SATESHWARI RAWAT STATE BANK OF INDIA(508548)
170 THARALI UT-04-007-018-001/4006
(TALWADI STATE) 		3504007000NRG23210120230119357 21/01/2023 SUSHILA DEVI 3504007WL016705 SUSHILA DEVI 00415 SBIN0009836 1704 1704 Processed 25/01/2023 8166108969 PERMOD SINGH STATE BANK OF INDIA(508548)
171 THARALI UT-04-007-018-001/4063
(TALWADI STATE) 		3504007000NRG23210120230119358 21/01/2023 LEELA DEVI 3504007WL016705 LEELA DEVI 00415 SBIN0009836 1704 1704 Processed 25/01/2023 8166109048 MRS LEELA DEVI STATE BANK OF INDIA(508548)
172 THARALI UT-04-007-018-001/5013
(TALWADI STATE) 		3504007000NRG23210120230119359 21/01/2023 SHANTI DEVI 3504007WL016705 SHANTI DEVI 00415 SBIN0009836 1704 1704 Processed 25/01/2023 8166109013 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
173 THARALI UT-04-007-018-002/2940
(TALWADI STATE) 		3504007000NRG23210120230119360 21/01/2023 MUNNI DEVI 3504007WL016705 MUNNI DEVI 00415 SBIN0009836 1704 1704 Processed 25/01/2023 8166108967 MUNNI DEVI STATE BANK OF INDIA(508548)
174 THARALI UT-04-007-018-002/2954
(TALWADI STATE) 		3504007000NRG23210120230119361 21/01/2023 DEEPA DEVI 3504007WL016705 DEEPA DEVI 00415 SBIN0009836 1704 1704 Processed 25/01/2023 8166109010 MRS DEEPA DEEPA STATE BANK OF INDIA(508548)
175 THARALI UT-04-007-018-003/3096
(TALWADI STATE) 		3504007000NRG23210120230119362 21/01/2023 MANJU DEVI 3504007WL016705 MANJU DEVI 00415 SBIN0009836 1704 1704 Processed 25/01/2023 8166109037 MRS MANJU DEVI STATE BANK OF INDIA(508548)
176 THARALI UT-04-007-018-005/4053
(TALWADI STATE) 		3504007000NRG23210120230119363 21/01/2023 BHAGIRATHI DEVI 3504007WL016705 BHAGIRATHI DEVI 00415 SBIN0009836 1704 1704 Processed 25/01/2023 8166109060 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
177 THARALI UT-04-007-018-005/4058
(TALWADI STATE) 		3504007000NRG23210120230119364 21/01/2023 SAVITRI DEVI 3504007WL016705 SAVITRI DEVI 00415 SBIN0009836 1704 1704 Processed 25/01/2023 8166109012 SAVITRI STATE BANK OF INDIA(508548)
178 THARALI UT-04-007-044-001/4299
(THALA) 		3504007000NRG23210120230119369 21/01/2023 RUKMA DEVI 3504007WL016705 RUKMA DEVI 00415 SBIN0009836 1704 1704 Processed 25/01/2023 8166108968 KUNDAN RAM STATE BANK OF INDIA(508548)
SubTotal 18744 18744
179 THARALI UT-04-007-019-003/3076
(TUNGESHWAR) 		3504007000NRG23210120230119990 21/01/2023 CHAMPA DEVI 3504007WL016764 CHAMPA DEVI 00415 SBIN0009940 1491 1491 Processed 25/01/2023 8166109046 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
180 THARALI UT-04-005-018-003/1350
(PASTOLI) 		3504007000NRG23210120230119353 21/01/2023 DHUMA DEVI 3504007WL016705 DHUMA DEVI 00415 SBIN0009955 1491 1491 Processed 25/01/2023 8166109155 MRS DHOOMA DEVI STATE BANK OF INDIA(508548)
181 THARALI UT-04-005-018-003/1449
(PASTOLI) 		3504005000NRG23210120230119351 21/01/2023 BHAGIRATHI DEVI 3504005WL016704 BHAGIRATHI DEVI 00415 SBIN0009955 1704 1704 Processed 25/01/2023 8166108970 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
182 THARALI UT-04-005-018-003/1470
(PASTOLI) 		3504007000NRG23210120230119354 21/01/2023 ROSHANI DEVI 3504007WL016705 ROSHANI DEVI 00415 SBIN0009955 1491 1491 Processed 25/01/2023 8166109109 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
183 THARALI UT-04-005-018-003/1487
(PASTOLI) 		3504005000NRG23210120230119352 21/01/2023 SHANKARI DEVI 3504005WL016704 SHANKARI DEVI 00415 SBIN0009955 1704 1704 Processed 25/01/2023 8166109006 SANKRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 THARALI UT-04-005-043-001/153
(DHALU) 		3504005000NRG23210120230119337 21/01/2023 BUDULI DEVI 3504005WL016703 BUDULI DEVI 00415 SBIN0009955 639 639 Processed 25/01/2023 8166109081 MRS BUDULI DEVI STATE BANK OF INDIA(508548)
185 THARALI UT-04-005-043-001/3033
(DHALU) 		3504005000NRG23210120230119338 21/01/2023 GEETA DEVI 3504005WL016703 GEETA DEVI 00415 SBIN0009955 639 639 Processed 25/01/2023 8166109009 MRS GITA DEVI STATE BANK OF INDIA(508548)
186 THARALI UT-04-005-043-001/3034
(DHALU) 		3504005000NRG23210120230119339 21/01/2023 GOVIND SINGH 3504005WL016703 GOVIND SINGH 00415 SBIN0009955 639 639 Processed 25/01/2023 8166109004 GOVIND PRASAD STATE BANK OF INDIA(508548)
187 THARALI UT-04-005-043-001/3036
(DHALU) 		3504005000NRG23210120230119340 21/01/2023 RAJESHWARI DEVI 3504005WL016703 RAJESHWARI DEVI 00415 SBIN0009955 639 639 Processed 25/01/2023 8166109007 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
188 THARALI UT-04-005-043-001/3039
(DHALU) 		3504005000NRG23210120230119341 21/01/2023 BHAGRTHI DEVI 3504005WL016703 BHAGRTHI DEVI 00415 SBIN0009955 639 639 Processed 25/01/2023 8166109043 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
189 THARALI UT-04-005-043-001/3040
(DHALU) 		3504005000NRG23210120230119342 21/01/2023 BHUWANA DEVI 3504005WL016703 BHUWANA DEVI 00415 SBIN0009955 639 639 Processed 25/01/2023 8166108972 MRS BHUWANA DEVI STATE BANK OF INDIA(508548)
190 THARALI UT-04-005-043-001/3041
(DHALU) 		3504005000NRG23210120230119343 21/01/2023 SHANTI DEVI 3504005WL016703 SHANTI DEVI 00415 SBIN0009955 639 639 Processed 25/01/2023 8166109008 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
191 THARALI UT-04-005-043-001/3042
(DHALU) 		3504005000NRG23210120230119344 21/01/2023 DEVKI DEVI 3504005WL016703 DEVKI DEVI 00415 SBIN0009955 639 639 Processed 25/01/2023 8166109023 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
192 THARALI UT-04-005-043-001/3044
(DHALU) 		3504005000NRG23210120230119345 21/01/2023 UMA DEVI 3504005WL016703 UMA DEVI 00415 SBIN0009955 639 639 Processed 25/01/2023 8166108971 MS SITA DEVI STATE BANK OF INDIA(508548)
193 THARALI UT-04-005-043-001/3052
(DHALU) 		3504005000NRG23210120230119346 21/01/2023 KAMLA DEVI 3504005WL016703 KAMLA DEVI 00415 SBIN0009955 2982 2982 Processed 25/01/2023 8166109076 MRS KAMLA DEVI WO SACHIDA NAND STATE BANK OF INDIA(508548)
194 THARALI UT-04-005-043-001/3053
(DHALU) 		3504005000NRG23210120230119347 21/01/2023 BHAGIRATHI DEVI 3504005WL016703 BHAGIRATHI DEVI 00415 SBIN0009955 639 639 Processed 25/01/2023 8166109005 BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
195 THARALI UT-04-005-043-001/3054
(DHALU) 		3504005000NRG23210120230119348 21/01/2023 SUNITA DEVI 3504005WL016703 SUNITA DEVI 00415 SBIN0009955 639 639 Processed 25/01/2023 8166109111 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
196 THARALI UT-04-005-043-002/3124
(DHALU) 		3504005000NRG23210120230119350 21/01/2023 REKHA DEVI 3504005WL016703 REKHA DEVI 00415 SBIN0009955 2982 2982 Processed 25/01/2023 8166109069 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 19383 19383
Total 316305 316305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_210123APB_FTO_141062 District Co-operative Bank IBKL070CZSB Gopeshwar 4473
2 THARALI UT3504007_210123APB_FTO_141062 Punjab National Bank PUNB0472700 THARALI 43026
3 THARALI UT3504007_210123APB_FTO_141062 State Bank of India SBIN0003112 GWALDAM 111825
4 THARALI UT3504007_210123APB_FTO_141062 State Bank of India SBIN0003569 THARALI 117363
5 THARALI UT3504007_210123APB_FTO_141062 State Bank of India SBIN0009836 TALWARI 18744
6 THARALI UT3504007_210123APB_FTO_141062 State Bank of India SBIN0009940 DANGOLI 1491
7 THARALI UT3504007_210123APB_FTO_141062 State Bank of India SBIN0009955 KULSARI 19383

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