Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:57:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_280323APB_FTO_168511
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-04-007-019-002/3433
(TUNGESHWAR) 		3504007000NRG23270320230190342 28/03/2023 DHANPA DEVI 3504007WL024383 DHANPA DEVI 00112 IBKL070CZSB 213 213 Processed 03/04/2023 0500904058 MR DALEEP SINGH STATE BANK OF INDIA(508548)
2 THARALI UT-04-007-059-001/6424
(DUNGRI) 		3504007000NRG23280320230192578 28/03/2023 SHANTI DEVI 3504007WL024595 SHANTI DEVI 00112 IBKL070CZSB 852 852 Processed 03/04/2023 0500904057 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
3 THARALI UT-04-007-005-002/464
(CHEPDO) 		3504007000NRG23280320230192344 28/03/2023 SHAMBHU PRASAD 3504007WL024577 SHAMBHU PRASAD 00354 PUNB0472700 1278 1278 Processed 03/04/2023 0500904152 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
4 THARALI UT-04-007-005-002/638
(CHEPDO) 		3504007000NRG23280320230192346 28/03/2023 DHANULI DEVI 3504007WL024577 DHANULI DEVI 00354 PUNB0472700 1278 1278 Processed 03/04/2023 0500904009 DHANULI DEVI W/O SUJAN SINGH PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-005-002/657
(CHEPDO) 		3504007000NRG23280320230192348 28/03/2023 SAVTRI DEVI 3504007WL024577 SAVTRI DEVI 00354 PUNB0472700 1278 1278 Processed 03/04/2023 0500904016 SHAVITRI DEVI PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-007-001/817
(KURAD) 		3504007000NRG23280320230192630 28/03/2023 ANSHI DEVI 3504007WL024599 ANSHI DEVI 00354 PUNB0472700 639 639 Processed 03/04/2023 0500904007 ANSHI DEVI W/O HARISH PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-007-002/1185
(KURAD) 		3504007000NRG23280320230192644 28/03/2023 SHAMBHU PRASAD 3504007WL024601 SHAMBHU PRASAD 00354 PUNB0472700 639 639 Processed 03/04/2023 0500904154 SHAMBHU PRASAD DEVRARI SO SOBHA RAM PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-007-002/654
(KURAD) 		3504007000NRG23280320230192632 28/03/2023 KAMLA DEVI 3504007WL024599 KAMLA DEVI 00354 PUNB0472700 213 213 Processed 03/04/2023 0500903996 KAMLA DEVI W/O MAL DATT PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-007-002/665
(KURAD) 		3504007000NRG23280320230192633 28/03/2023 KHAGOTI DEVI 3504007WL024599 KHAGOTI DEVI 00354 PUNB0472700 639 639 Processed 03/04/2023 0500904155 KALI DEVI PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-007-002/707
(KURAD) 		3504007000NRG23280320230192645 28/03/2023 VISHMBAR DUTT 3504007WL024601 VISHMBAR DUTT 00354 PUNB0472700 639 639 Processed 03/04/2023 0500904150 VISHAMBER DUTT SO JATHALI PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-007-002/857
(KURAD) 		3504007000NRG23280320230192634 28/03/2023 CHINTAMANI 3504007WL024599 CHINTAMANI 00354 PUNB0472700 639 639 Processed 03/04/2023 0500904156 CHINTAMANI SO KHIMA NAND PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-035-001/3404
(PANGHAR) 		3504007000NRG23280320230192390 28/03/2023 VINITA 3504007WL024583 VINITA 00354 PUNB0472700 1065 1065 Processed 03/04/2023 0500904018 VINITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 THARALI UT-04-007-038-002/3820
(SINAI TALLI) 		3504007000NRG23280320230192370 28/03/2023 GODAMBARI DEVI 3504007WL024580 GODAMBARI DEVI 00354 PUNB0472700 213 213 Processed 03/04/2023 0500904017 MS GADAMBARI DEVI STATE BANK OF INDIA(508548)
14 THARALI UT-04-007-040-001/4003
(CHIDIGA MALLA) 		3504007000NRG23280320230192359 28/03/2023 ANITA DEVI 3504007WL024579 ANITA DEVI 00354 PUNB0472700 1491 1491 Processed 03/04/2023 0500904011 ANITA DEVI W/O ANAND JOSHI PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-041-001/4085
(TRICOT) 		3504007000NRG23280320230192339 28/03/2023 SONIYA RAWAT 3504007WL024576 SONIYA RAWAT 00354 PUNB0472700 426 426 Processed 03/04/2023 0500904014 SONIYA PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-041-001/4087
(TRICOT) 		3504007000NRG23280320230192340 28/03/2023 YASHODA DEVI 3504007WL024576 YASHODA DEVI 00354 PUNB0472700 426 426 Processed 03/04/2023 0500904012 YASHODA D/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-054-001/5497
(HARINAGAR LATAL) 		3504007000NRG23280320230192605 28/03/2023 DEVKI DEVI 3504007WL024597 DEVKI DEVI 00354 PUNB0472700 1065 1065 Processed 03/04/2023 0500904000 DEVKI DEVI W/O GIRISH RAM PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-054-001/5501
(HARINAGAR LATAL) 		3504007000NRG23280320230192607 28/03/2023 BALWANT RAM 3504007WL024597 BALWANT RAM 00354 PUNB0472700 1065 1065 Processed 03/04/2023 0500904006 BALWANTRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 THARALI UT-04-007-054-001/5501
(HARINAGAR LATAL) 		3504007000NRG23280320230192606 28/03/2023 PUSPA DEVI 3504007WL024597 PUSPA DEVI 00354 PUNB0472700 1065 1065 Processed 03/04/2023 0500904005 PUSHPA DEVI W/O BALAVANAT RAM PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-054-001/5502
(HARINAGAR LATAL) 		3504007000NRG23280320230192608 28/03/2023 TARA DEVI 3504007WL024597 TARA DEVI 00354 PUNB0472700 1065 1065 Processed 03/04/2023 0500904157 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THARALI UT-04-007-054-001/6503
(HARINAGAR LATAL) 		3504007000NRG23280320230192611 28/03/2023 MAMTA DEVI 3504007WL024597 MAMTA DEVI 00354 PUNB0472700 1065 1065 Processed 03/04/2023 0500904004 MAMTA DEVI W/O HARPAL RAM KUNIYAL PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-057-002/5906
(CHONDA) 		3504007000NRG23270320230190263 28/03/2023 DEVKI DEVI 3504007WL024374 DEVKI DEVI 00354 PUNB0472700 1065 1065 Processed 03/04/2023 0500903995 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-059-001/6188
(DUNGRI) 		3504007000NRG23280320230192569 28/03/2023 JANKI DEVI 3504007WL024595 JANKI DEVI 00354 PUNB0472700 852 852 Processed 03/04/2023 0500904003 LAKHPAT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-059-001/6255
(DUNGRI) 		3504007000NRG23280320230192565 28/03/2023 SAROJANI DEVI 3504007WL024594 SAROJANI DEVI 00354 PUNB0472700 1065 1065 Processed 03/04/2023 0500904010 RAJESHWARI DEVI W/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-059-001/6273
(DUNGRI) 		3504007000NRG23280320230192570 28/03/2023 REKHA DEVI 3504007WL024595 REKHA DEVI 00354 PUNB0472700 852 852 Processed 03/04/2023 0500904001 REKHA DEVI W/O NAVEEN CHANDRA PUNJAB NATIONAL BANK(508568)
26 THARALI UT-04-007-059-001/6277
(DUNGRI) 		3504007000NRG23280320230192571 28/03/2023 BHAGWATI DEVI 3504007WL024595 BHAGWATI DEVI 00354 PUNB0472700 852 852 Processed 03/04/2023 0500904153 BHAGWATI DEVI WO MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
27 THARALI UT-04-007-059-001/6287
(DUNGRI) 		3504007000NRG23280320230192573 28/03/2023 BHAGULI DEVI 3504007WL024595 BHAGULI DEVI 00354 PUNB0472700 852 852 Processed 03/04/2023 0500904002 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-059-001/6294
(DUNGRI) 		3504007000NRG23280320230192575 28/03/2023 NANDI DEVI 3504007WL024595 NANDI DEVI 00354 PUNB0472700 852 852 Processed 03/04/2023 0500904019 NANDI DEVI WO BHUWAN CHANDRA PUNJAB NATIONAL BANK(508568)
29 THARALI UT-04-007-059-001/6320
(DUNGRI) 		3504007000NRG23280320230192576 28/03/2023 PUSHPA DEVI 3504007WL024595 PUSHPA DEVI 00354 PUNB0472700 852 852 Processed 03/04/2023 0500904149 PUSHPADEVIWOVIJAYPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 THARALI UT-04-007-059-001/6375
(DUNGRI) 		3504007000NRG23280320230192568 28/03/2023 HARMA DEVI 3504007WL024594 HARMA DEVI 00354 PUNB0472700 1065 1065 Processed 03/04/2023 0500903999 HARMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 THARALI UT-04-007-059-001/6420
(DUNGRI) 		3504007000NRG23280320230192577 28/03/2023 JASODA DEVI 3504007WL024595 JASODA DEVI 00354 PUNB0472700 852 852 Processed 03/04/2023 0500904020 MRS JASODHA DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-060-001/6045
(GARUR) 		3504007000NRG23270320230190279 28/03/2023 MANOJ RAM 3504007WL024377 MANOJ RAM 00354 PUNB0472700 426 426 Processed 03/04/2023 0500903998 MANOJ S/O TULASI RAM PUNJAB NATIONAL BANK(508568)
33 THARALI UT-04-007-062-001/6100
(DUNGAKHOLI) 		3504007000NRG23280320230192425 28/03/2023 MAYA DEVI 3504007WL024584 MAYA DEVI 00354 PUNB0472700 1491 1491 Processed 03/04/2023 0500904013 MAYA DEVI PUNJAB NATIONAL BANK(508568)
34 THARALI UT-04-007-062-001/6120
(DUNGAKHOLI) 		3504007000NRG23280320230192429 28/03/2023 MAMTA DEVI 3504007WL024584 MAMTA DEVI 00354 PUNB0472700 1491 1491 Processed 03/04/2023 0500904015 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
35 THARALI UT-04-007-062-001/6120
(DUNGAKHOLI) 		3504007000NRG23280320230192428 28/03/2023 SHER SINGH 3504007WL024584 SHER SINGH 00354 PUNB0472700 1491 1491 Processed 03/04/2023 0500904151 SHER SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
36 THARALI UT-04-007-062-001/6136
(DUNGAKHOLI) 		3504007000NRG23280320230192373 28/03/2023 KASTURA DEVI 3504007WL024581 KASTURA DEVI 00354 PUNB0472700 1065 1065 Processed 03/04/2023 0500904008 SHER SINGH STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-062-001/6199
(DUNGAKHOLI) 		3504007000NRG23270320230190423 28/03/2023 DEVKI DEVI 3504007WL024387 DEVKI DEVI 00354 PUNB0472700 1491 1491 Processed 03/04/2023 0500904056 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-062-001/6230
(DUNGAKHOLI) 		3504007000NRG23280320230192468 28/03/2023 SHANTI DEVI 3504007WL024587 SHANTI DEVI 00354 PUNB0472700 1491 1491 Processed 03/04/2023 0500904159 SHANTI DEVI W/O PAAL RAM PUNJAB NATIONAL BANK(508568)
39 THARALI UT-04-007-065-001/6516
(RATGANW) 		3504007000NRG23280320230192379 28/03/2023 MOHAN SINGH 3504007WL024582 MOHAN SINGH 00354 PUNB0472700 852 852 Processed 03/04/2023 0500904158 MR MOHAN SINGH STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-065-001/6616
(RATGANW) 		3504007000NRG23280320230192382 28/03/2023 NARYAN SINGH 3504007WL024582 NARYAN SINGH 00354 PUNB0472700 852 852 Processed 03/04/2023 0500903997 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35997 35997
41 THARALI UT-04-007-005-002/464
(CHEPDO) 		3504007000NRG23280320230192343 28/03/2023 NEEMA DEVI 3504007WL024577 NEEMA DEVI 00415 SBIN0003569 1278 1278 Processed 03/04/2023 0500904115 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-005-002/639
(CHEPDO) 		3504007000NRG23280320230192347 28/03/2023 VIKASH JOSHI 3504007WL024577 VIKASH JOSHI 00415 SBIN0003569 1278 1278 Processed 03/04/2023 0500903988 VIKAS JOSHI PUNJAB NATIONAL BANK(508568)
43 THARALI UT-04-007-005-002/781
(CHEPDO) 		3504007000NRG23280320230192349 28/03/2023 GANGA DUTT 3504007WL024577 GANGA DUTT 00415 SBIN0003569 1278 1278 Processed 03/04/2023 0500904083 MR GANGA DATT JOSHI STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-007-001/758
(KURAD) 		3504007000NRG23280320230192642 28/03/2023 BACHULI DEVI 3504007WL024601 BACHULI DEVI 00415 SBIN0003569 639 639 Processed 03/04/2023 0500903979 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-007-002/1043
(KURAD) 		3504007000NRG23280320230192643 28/03/2023 SURESHANAND 3504007WL024601 SURESHANAND 00415 SBIN0003569 639 639 Processed 03/04/2023 0500904032 SURESHA NAND INDIA POST PAYMENTS BANK LIMITED(508528)
46 THARALI UT-04-007-007-002/1123
(KURAD) 		3504007000NRG23280320230192631 28/03/2023 KIRAN DAVRADI 3504007WL024599 KIRAN DAVRADI 00415 SBIN0003569 639 639 Processed 03/04/2023 0500904128 MRS KIRAN DEVRARI STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-013-001/1314
(SUNAO MALLA) 		3504007000NRG23280320230192350 28/03/2023 BHUPAL SINGH 3504007WL024578 BHUPAL SINGH 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904080 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
48 THARALI UT-04-007-013-001/1321
(SUNAO MALLA) 		3504007000NRG23280320230192351 28/03/2023 BHARAT SINGH 3504007WL024578 BHARAT SINGH 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904065 BHARAT SINGH S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
49 THARALI UT-04-007-013-001/1332
(SUNAO MALLA) 		3504007000NRG23280320230192352 28/03/2023 PRITHVI SINGH 3504007WL024578 PRITHVI SINGH 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904101 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-013-001/1334
(SUNAO MALLA) 		3504007000NRG23280320230192353 28/03/2023 GHANAND PANDAY 3504007WL024578 GHANAND PANDAY 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904059 MR GHANAND PANDAY STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-013-001/1351
(SUNAO MALLA) 		3504007000NRG23280320230192354 28/03/2023 MAHA DEVI 3504007WL024578 MAHA DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904085 MR SUJAN STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-013-001/1351
(SUNAO MALLA) 		3504007000NRG23280320230192355 28/03/2023 SUJAN SINGH 3504007WL024578 SUJAN SINGH 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904081 MR SUJAN SINGH STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-013-001/1357
(SUNAO MALLA) 		3504007000NRG23280320230192356 28/03/2023 LAXMI DEVI 3504007WL024578 LAXMI DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904023 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-013-001/1417
(SUNAO MALLA) 		3504007000NRG23280320230192357 28/03/2023 MANJU DEVI 3504007WL024578 MANJU DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904028 MRS MANJU DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-019-002/2503
(TUNGESHWAR) 		3504007000NRG23270320230190331 28/03/2023 ASHA DEVI 3504007WL024383 ASHA DEVI 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904070 MRS ASHA DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-019-002/2529
(TUNGESHWAR) 		3504007000NRG23270320230190333 28/03/2023 ROSHANI 3504007WL024383 ROSHANI 00415 SBIN0003569 426 426 Processed 03/04/2023 0500904131 Mrs. ROSHANI D/O KUNWAR SINGH CENTRAL BANK OF INDIA(607115)
57 THARALI UT-04-007-019-002/2537
(TUNGESHWAR) 		3504007000NRG23270320230190334 28/03/2023 GANGULI DEVI 3504007WL024383 GANGULI DEVI 00415 SBIN0003569 1278 1278 Processed 03/04/2023 0500904111 GAANGULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 THARALI UT-04-007-019-002/2538
(TUNGESHWAR) 		3504007000NRG23270320230190335 28/03/2023 SANJAY PRASAD 3504007WL024383 SANJAY PRASAD 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904060 MRS RADHA DEVI STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-019-002/31
(TUNGESHWAR) 		3504007000NRG23270320230190336 28/03/2023 KAMLA DEVI 3504007WL024383 KAMLA DEVI 00415 SBIN0003569 1278 1278 Processed 03/04/2023 0500903989 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-019-002/32
(TUNGESHWAR) 		3504007000NRG23270320230190337 28/03/2023 DALVIR SINGH 3504007WL024383 DALVIR SINGH 00415 SBIN0003569 1278 1278 Processed 03/04/2023 0500904130 Mr. DALVIR SINGH RAWAT INDIAN BANK(607105)
61 THARALI UT-04-007-019-002/3330
(TUNGESHWAR) 		3504007000NRG23270320230190338 28/03/2023 BASANTI DEVI 3504007WL024383 BASANTI DEVI 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904024 BASANTI DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-019-002/3354
(TUNGESHWAR) 		3504007000NRG23270320230190339 28/03/2023 DEVI DEVI 3504007WL024383 DEVI DEVI 00415 SBIN0003569 639 639 Processed 03/04/2023 0500904106 MRS DEVI DEVI STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-019-002/3378
(TUNGESHWAR) 		3504007000NRG23270320230190340 28/03/2023 SATYESHWARI DEVI 3504007WL024383 SATYESHWARI DEVI 00415 SBIN0003569 1278 1278 Processed 03/04/2023 0500904042 SATYESHWARI DEVI PUNJAB NATIONAL BANK(508568)
64 THARALI UT-04-007-019-002/3379
(TUNGESHWAR) 		3504007000NRG23270320230190341 28/03/2023 GAURI DEVI 3504007WL024383 GAURI DEVI 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904071 MRS GAURI DEVI STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-019-002/3447
(TUNGESHWAR) 		3504007000NRG23270320230190343 28/03/2023 RAJANI DEVI 3504007WL024383 RAJANI DEVI 00415 SBIN0003569 213 213 Processed 03/04/2023 0500904122 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-019-002/3450
(TUNGESHWAR) 		3504007000NRG23270320230190346 28/03/2023 REKHA DEVI 3504007WL024383 REKHA DEVI 00415 SBIN0003569 213 213 Processed 03/04/2023 0500904127 MRS REKHA DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-019-002/53
(TUNGESHWAR) 		3504007000NRG23270320230190348 28/03/2023 PARULI DEVI 3504007WL024383 PARULI DEVI 00415 SBIN0003569 213 213 Processed 03/04/2023 0500903971 MR PARULI DEVI STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-019-002/59
(TUNGESHWAR) 		3504007000NRG23270320230190349 28/03/2023 RAJENDRA SINGH 3504007WL024383 RAJENDRA SINGH 00415 SBIN0003569 213 213 Processed 03/04/2023 0500904038 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-019-002/64
(TUNGESHWAR) 		3504007000NRG23270320230190350 28/03/2023 RADHA DEVI 3504007WL024383 RADHA DEVI 00415 SBIN0003569 213 213 Processed 03/04/2023 0500904069 MRS RADHA DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-019-002/65
(TUNGESHWAR) 		3504007000NRG23270320230190351 28/03/2023 LEELA DEVI 3504007WL024383 LEELA DEVI 00415 SBIN0003569 213 213 Processed 03/04/2023 0500904112 MRS LEELA DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-019-002/80
(TUNGESHWAR) 		3504007000NRG23270320230190352 28/03/2023 LAXMI DEVI 3504007WL024383 LAXMI DEVI 00415 SBIN0003569 213 213 Processed 03/04/2023 0500904076 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-019-003/3345
(TUNGESHWAR) 		3504007000NRG23270320230190353 28/03/2023 CHANDRA DEVI 3504007WL024383 CHANDRA DEVI 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904079 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-019-003/3390
(TUNGESHWAR) 		3504007000NRG23270320230190354 28/03/2023 BHAWANA DEVI 3504007WL024383 BHAWANA DEVI 00415 SBIN0003569 1278 1278 Processed 03/04/2023 0500904077 BHAWANA DEVI PUNJAB NATIONAL BANK(508568)
74 THARALI UT-04-007-019-003/3429
(TUNGESHWAR) 		3504007000NRG23270320230190355 28/03/2023 NEELU DEVI 3504007WL024383 NEELU DEVI 00415 SBIN0003569 1278 1278 Processed 03/04/2023 0500904110 MRS NEELU DEVI STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-038-001/3789
(SINAI TALLI) 		3504007000NRG23280320230192363 28/03/2023 POOJA DEVI 3504007WL024580 POOJA DEVI 00415 SBIN0003569 213 213 Processed 03/04/2023 0500903977 MS POOJA STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-038-002/3687
(SINAI TALLI) 		3504007000NRG23280320230192364 28/03/2023 RAM SINGH 3504007WL024580 RAM SINGH 00415 SBIN0003569 213 213 Processed 03/04/2023 0500903993 MR RAM SINGH STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-038-002/3692
(SINAI TALLI) 		3504007000NRG23280320230192365 28/03/2023 JANKI DEVI 3504007WL024580 JANKI DEVI 00415 SBIN0003569 213 213 Processed 03/04/2023 0500904094 MRS JANKI DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-038-002/3704
(SINAI TALLI) 		3504007000NRG23280320230192366 28/03/2023 KUNDAN SINGH 3504007WL024580 KUNDAN SINGH 00415 SBIN0003569 213 213 Processed 03/04/2023 0500903992 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-038-002/3790
(SINAI TALLI) 		3504007000NRG23280320230192367 28/03/2023 DIWANI DEVI 3504007WL024580 DIWANI DEVI 00415 SBIN0003569 213 213 Processed 03/04/2023 0500904099 MRS DIWANI DEVI STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-038-002/3804
(SINAI TALLI) 		3504007000NRG23280320230192368 28/03/2023 MAHAVEER SINGH 3504007WL024580 MAHAVEER SINGH 00415 SBIN0003569 213 213 Processed 03/04/2023 0500904125 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-038-002/3805
(SINAI TALLI) 		3504007000NRG23280320230192369 28/03/2023 LAXMI DEVI 3504007WL024580 LAXMI DEVI 00415 SBIN0003569 213 213 Processed 03/04/2023 0500904123 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-041-001/3930
(TRICOT) 		3504007000NRG23280320230192323 28/03/2023 KHIMA DEVI 3504007WL024576 KHIMA DEVI 00415 SBIN0003569 426 426 Processed 03/04/2023 0500903991 MRS GEETA DEVI STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-041-001/3968
(TRICOT) 		3504007000NRG23280320230192324 28/03/2023 PRAKASH RAWAT 3504007WL024576 PRAKASH RAWAT 00415 SBIN0003569 426 426 Processed 03/04/2023 0500903970 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-041-001/3986
(TRICOT) 		3504007000NRG23280320230192325 28/03/2023 HEMA DEVI 3504007WL024576 HEMA DEVI 00415 SBIN0003569 426 426 Processed 03/04/2023 0500903990 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-041-001/4023
(TRICOT) 		3504007000NRG23280320230192331 28/03/2023 RUKAMA DEVI 3504007WL024576 RUKAMA DEVI 00415 SBIN0003569 426 426 Processed 03/04/2023 0500904096 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-041-001/4028
(TRICOT) 		3504007000NRG23280320230192333 28/03/2023 KHIMULI DEVI 3504007WL024576 KHIMULI DEVI 00415 SBIN0003569 426 426 Processed 03/04/2023 0500904124 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
87 THARALI UT-04-007-041-001/4075
(TRICOT) 		3504007000NRG23280320230192338 28/03/2023 PRIYANKA DEVI 3504007WL024576 PRIYANKA DEVI 00415 SBIN0003569 426 426 Processed 03/04/2023 0500904072 MRS PRIYANKA RAWAT STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-041-001/4088
(TRICOT) 		3504007000NRG23280320230192341 28/03/2023 BHUWAN CHANDRA 3504007WL024576 BHUWAN CHANDRA 00415 SBIN0003569 426 426 Processed 03/04/2023 0500904129 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-054-001/5402
(HARINAGAR LATAL) 		3504007000NRG23280320230192593 28/03/2023 KHILAP RAM 3504007WL024597 KHILAP RAM 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904108 MR KHILAP RAM STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-054-001/5402
(HARINAGAR LATAL) 		3504007000NRG23280320230192594 28/03/2023 ROOPA DEVI 3504007WL024597 ROOPA DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904109 RUPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 THARALI UT-04-007-054-001/6520
(HARINAGAR LATAL) 		3504007000NRG23280320230192615 28/03/2023 KHAGOTI DEVI 3504007WL024597 KHAGOTI DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904074 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-054-001/6522
(HARINAGAR LATAL) 		3504007000NRG23280320230192616 28/03/2023 GANGA DEVI 3504007WL024597 GANGA DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904113 MRS GANGA DEVI STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-054-001/6545
(HARINAGAR LATAL) 		3504007000NRG23280320230192619 28/03/2023 KHIMULI DEVI 3504007WL024597 KHIMULI DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904075 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-056-001/5570
(KIMANI) 		3504007000NRG23280320230192620 28/03/2023 KHAGOTI DEVI 3504007WL024598 KHAGOTI DEVI 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904066 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
95 THARALI UT-04-007-056-001/5573
(KIMANI) 		3504007000NRG23280320230192621 28/03/2023 SHANTI DEVI 3504007WL024598 SHANTI DEVI 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904044 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-056-001/5575
(KIMANI) 		3504007000NRG23280320230192622 28/03/2023 LALITA DEVI 3504007WL024598 LALITA DEVI 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904037 MRS LALITA DEVI STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-056-001/5601
(KIMANI) 		3504007000NRG23280320230192623 28/03/2023 DEEPA DEVI 3504007WL024598 DEEPA DEVI 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904034 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-056-001/5603
(KIMANI) 		3504007000NRG23280320230192624 28/03/2023 PUSHPA DEVI 3504007WL024598 PUSHPA DEVI 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904067 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-056-001/5609
(KIMANI) 		3504007000NRG23280320230192625 28/03/2023 BHAWANI DEVI 3504007WL024598 BHAWANI DEVI 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904045 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-056-001/5626
(KIMANI) 		3504007000NRG23280320230192626 28/03/2023 SUMAN DEVI 3504007WL024598 SUMAN DEVI 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904068 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-056-001/5639
(KIMANI) 		3504007000NRG23280320230192627 28/03/2023 POOJA DEVI 3504007WL024598 POOJA DEVI 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904119 MRS POOJA DEVI STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-056-001/5660
(KIMANI) 		3504007000NRG23280320230192628 28/03/2023 MADHU DEVI 3504007WL024598 MADHU DEVI 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904048 MRS MADHU DEVI STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-056-001/5694
(KIMANI) 		3504007000NRG23280320230192629 28/03/2023 SUDHA DEVI 3504007WL024598 SUDHA DEVI 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904046 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-057-002/5719
(CHONDA) 		3504007000NRG23270320230190250 28/03/2023 PARWATI DEVI 3504007WL024374 PARWATI DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500903969 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
105 THARALI UT-04-007-057-002/5733
(CHONDA) 		3504007000NRG23270320230190251 28/03/2023 JANKI DEVI 3504007WL024374 JANKI DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904025 JANKI DEVI W/O NAVAL KISHOR PUNJAB NATIONAL BANK(508568)
106 THARALI UT-04-007-057-002/5756
(CHONDA) 		3504007000NRG23270320230190252 28/03/2023 TULSI DEVI 3504007WL024374 TULSI DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904095 MR TULSI DEVI STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-057-002/5773
(CHONDA) 		3504007000NRG23270320230190253 28/03/2023 SHARDA DEVI 3504007WL024374 SHARDA DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904097 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
108 THARALI UT-04-007-057-002/5808
(CHONDA) 		3504007000NRG23270320230190254 28/03/2023 BASANTI DEVI 3504007WL024374 BASANTI DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904100 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-057-002/5823
(CHONDA) 		3504007000NRG23270320230190255 28/03/2023 SHANTI DEVI 3504007WL024374 SHANTI DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904098 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-057-002/5824
(CHONDA) 		3504007000NRG23270320230190256 28/03/2023 MAHESHWARI DEVI 3504007WL024374 MAHESHWARI DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904102 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-057-002/5828
(CHONDA) 		3504007000NRG23270320230190257 28/03/2023 BIMALA DEVI 3504007WL024374 BIMALA DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500903972 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-057-002/5847
(CHONDA) 		3504007000NRG23270320230190258 28/03/2023 SUBHAGA DEVI 3504007WL024374 SUBHAGA DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904064 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-057-002/5849
(CHONDA) 		3504007000NRG23270320230190259 28/03/2023 GOVINDI 3504007WL024374 GOVINDI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904062 GOVINDI STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-057-002/5853
(CHONDA) 		3504007000NRG23270320230190260 28/03/2023 DINESH MOHAN SINGH RAWAT 3504007WL024374 DINESH MOHAN SINGH RAWAT 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500903980 MR DINESH MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
115 THARALI UT-04-007-057-002/5856
(CHONDA) 		3504007000NRG23270320230190261 28/03/2023 PREMA DEVI 3504007WL024374 PREMA DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904061 MRS PREMA DEVI STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-057-002/5875
(CHONDA) 		3504007000NRG23270320230190262 28/03/2023 HEMA DEVI 3504007WL024374 HEMA DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904030 MS HEMA DEVI STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-059-001/6282
(DUNGRI) 		3504007000NRG23280320230192572 28/03/2023 VISHAMBAR DUTT 3504007WL024595 VISHAMBAR DUTT 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904040 MR VISHAMBER DUTT MISHRA STATE BANK OF INDIA(508548)
118 THARALI UT-04-007-059-001/6314
(DUNGRI) 		3504007000NRG23280320230192566 28/03/2023 USHA DEVI 3504007WL024594 USHA DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904082 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
119 THARALI UT-04-007-059-001/6374
(DUNGRI) 		3504007000NRG23280320230192567 28/03/2023 CHAMPA DEVI 3504007WL024594 CHAMPA DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904092 CHAMPA STATE BANK OF INDIA(508548)
120 THARALI UT-04-007-060-001/5959
(GARUR) 		3504007000NRG23270320230190276 28/03/2023 MOHANI RAM 3504007WL024377 MOHANI RAM 00415 SBIN0003569 426 426 Processed 03/04/2023 0500904114 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 THARALI UT-04-007-060-001/5964
(GARUR) 		3504007000NRG23270320230190277 28/03/2023 BALU RAM 3504007WL024377 BALU RAM 00415 SBIN0003569 426 426 Processed 03/04/2023 0500904116 MR BALU RAM STATE BANK OF INDIA(508548)
122 THARALI UT-04-007-060-001/6013
(GARUR) 		3504007000NRG23270320230190278 28/03/2023 DHARMA DEVI 3504007WL024377 DHARMA DEVI 00415 SBIN0003569 426 426 Processed 03/04/2023 0500904036 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
123 THARALI UT-04-007-060-001/6094
(GARUR) 		3504007000NRG23270320230190280 28/03/2023 LAXMI 3504007WL024377 LAXMI 00415 SBIN0003569 426 426 Processed 03/04/2023 0500903978 MS LAXMI STATE BANK OF INDIA(508548)
124 THARALI UT-04-007-060-001/6094
(GARUR) 		3504007000NRG23270320230190281 28/03/2023 SUNIL KUMAR 3504007WL024377 SUNIL KUMAR 00415 SBIN0003569 426 426 Processed 03/04/2023 0500904029 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
125 THARALI UT-04-007-060-001/6096
(GARUR) 		3504007000NRG23270320230190282 28/03/2023 PRIYA DEVI 3504007WL024377 PRIYA DEVI 00415 SBIN0003569 426 426 Processed 03/04/2023 0500904126 MRS PRIYA DEVI STATE BANK OF INDIA(508548)
126 THARALI UT-04-007-062-001/6084
(DUNGAKHOLI) 		3504007000NRG23280320230192424 28/03/2023 KHELAP SINGH 3504007WL024584 KHELAP SINGH 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500903974 MR KHILAP SINGH STATE BANK OF INDIA(508548)
127 THARALI UT-04-007-062-001/6104
(DUNGAKHOLI) 		3504007000NRG23280320230192426 28/03/2023 MANJU DEVI 3504007WL024584 MANJU DEVI 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500904047 MRS MANJU DEVI STATE BANK OF INDIA(508548)
128 THARALI UT-04-007-062-001/6108
(DUNGAKHOLI) 		3504007000NRG23280320230192463 28/03/2023 MAHA DEVI 3504007WL024587 MAHA DEVI 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500903976 MRS MAHA DEVI STATE BANK OF INDIA(508548)
129 THARALI UT-04-007-062-001/6109
(DUNGAKHOLI) 		3504007000NRG23270320230190418 28/03/2023 LEELA DEVI 3504007WL024387 LEELA DEVI 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500903986 MS LEELA DEVI STATE BANK OF INDIA(508548)
130 THARALI UT-04-007-062-001/6112
(DUNGAKHOLI) 		3504007000NRG23280320230192427 28/03/2023 DEVKI DEVI 3504007WL024584 DEVKI DEVI 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500903981 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
131 THARALI UT-04-007-062-001/6115
(DUNGAKHOLI) 		3504007000NRG23270320230190419 28/03/2023 GOMATI DEVI 3504007WL024387 GOMATI DEVI 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500903973 MRS GAMOTI DEVI STATE BANK OF INDIA(508548)
132 THARALI UT-04-007-062-001/6128
(DUNGAKHOLI) 		3504007000NRG23280320230192372 28/03/2023 INDRA DEVI 3504007WL024581 INDRA DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904078 MRS INDRA DEVI STATE BANK OF INDIA(508548)
133 THARALI UT-04-007-062-001/6159
(DUNGAKHOLI) 		3504007000NRG23270320230190420 28/03/2023 KAMLA DEVI 3504007WL024387 KAMLA DEVI 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500903982 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
134 THARALI UT-04-007-062-001/6159
(DUNGAKHOLI) 		3504007000NRG23280320230192430 28/03/2023 NARENDRA SINGH 3504007WL024584 NARENDRA SINGH 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500904031 NARENDRA ASINGH S/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
135 THARALI UT-04-007-062-001/6160
(DUNGAKHOLI) 		3504007000NRG23280320230192432 28/03/2023 DARSHANI DEVI 3504007WL024584 DARSHANI DEVI 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500904027 MS DARSHANI DEVI STATE BANK OF INDIA(508548)
136 THARALI UT-04-007-062-001/6160
(DUNGAKHOLI) 		3504007000NRG23280320230192431 28/03/2023 SURENDRA SINGH 3504007WL024584 SURENDRA SINGH 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500904105 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
137 THARALI UT-04-007-062-001/6166
(DUNGAKHOLI) 		3504007000NRG23270320230190421 28/03/2023 SOBHA DEVI 3504007WL024387 SOBHA DEVI 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500903975 SOBHA DEVI WO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
138 THARALI UT-04-007-062-001/6171
(DUNGAKHOLI) 		3504007000NRG23280320230192464 28/03/2023 GANESHI DEVI 3504007WL024587 GANESHI DEVI 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500903985 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
139 THARALI UT-04-007-062-001/6176
(DUNGAKHOLI) 		3504007000NRG23270320230190422 28/03/2023 LILA DEVI 3504007WL024387 LILA DEVI 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500904103 MRS LILA DEVI STATE BANK OF INDIA(508548)
140 THARALI UT-04-007-062-001/6187
(DUNGAKHOLI) 		3504007000NRG23280320230192465 28/03/2023 MOOSI DEVI 3504007WL024587 MOOSI DEVI 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500903968 MR MOOSI DEVI STATE BANK OF INDIA(508548)
141 THARALI UT-04-007-062-001/6187
(DUNGAKHOLI) 		3504007000NRG23280320230192467 28/03/2023 SUNEEL KUMAR 3504007WL024587 SUNEEL KUMAR 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500904120 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
142 THARALI UT-04-007-062-001/6321
(DUNGAKHOLI) 		3504007000NRG23270320230190424 28/03/2023 BHAWANA DEVI 3504007WL024387 BHAWANA DEVI 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500904117 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
143 THARALI UT-04-007-062-001/6325
(DUNGAKHOLI) 		3504007000NRG23270320230190425 28/03/2023 KALAWATI DEVI 3504007WL024387 KALAWATI DEVI 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500903984 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
144 THARALI UT-04-007-062-001/6325
(DUNGAKHOLI) 		3504007000NRG23270320230190426 28/03/2023 VIRENDRA SINGH 3504007WL024387 VIRENDRA SINGH 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500904093 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
145 THARALI UT-04-007-062-001/6330
(DUNGAKHOLI) 		3504007000NRG23280320230192374 28/03/2023 HEMA DEVI 3504007WL024581 HEMA DEVI 00415 SBIN0003569 1065 1065 Processed 03/04/2023 0500904104 MRS HEMA DEVI STATE BANK OF INDIA(508548)
146 THARALI UT-04-007-062-001/6337
(DUNGAKHOLI) 		3504007000NRG23270320230190427 28/03/2023 MEENA DEVI 3504007WL024387 MEENA DEVI 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500904026 MS MEENA DEVI STATE BANK OF INDIA(508548)
147 THARALI UT-04-007-062-001/6338
(DUNGAKHOLI) 		3504007000NRG23280320230192433 28/03/2023 POOJA DEVI 3504007WL024584 POOJA DEVI 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500904043 MR POOJA DEVI STATE BANK OF INDIA(508548)
148 THARALI UT-04-007-062-001/6339
(DUNGAKHOLI) 		3504007000NRG23280320230192435 28/03/2023 KHILAP SINGH 3504007WL024584 KHILAP SINGH 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500904063 MR KHILAP SINGH STATE BANK OF INDIA(508548)
149 THARALI UT-04-007-062-001/6339
(DUNGAKHOLI) 		3504007000NRG23280320230192434 28/03/2023 SAVITRI DEVI 3504007WL024584 SAVITRI DEVI 00415 SBIN0003569 1491 1491 Processed 03/04/2023 0500903983 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
150 THARALI UT-04-007-065-001/6267
(RATGANW) 		3504007000NRG23280320230192375 28/03/2023 MAHVEER SINGH 3504007WL024582 MAHVEER SINGH 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904084 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 THARALI UT-04-007-065-001/6274
(RATGANW) 		3504007000NRG23280320230192376 28/03/2023 DEEPA DEVI 3504007WL024582 DEEPA DEVI 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904039 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
152 THARALI UT-04-007-065-001/6300
(RATGANW) 		3504007000NRG23280320230192378 28/03/2023 PUSHPA DEVI 3504007WL024582 PUSHPA DEVI 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904118 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 THARALI UT-04-007-065-001/6300
(RATGANW) 		3504007000NRG23280320230192377 28/03/2023 SUJAN SINGH 3504007WL024582 SUJAN SINGH 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904107 SUJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 THARALI UT-04-007-065-001/6547
(RATGANW) 		3504007000NRG23280320230192380 28/03/2023 KEDAR SINGH 3504007WL024582 KEDAR SINGH 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904022 MR KEDAR SINGH STATE BANK OF INDIA(508548)
155 THARALI UT-04-007-065-001/6580
(RATGANW) 		3504007000NRG23280320230192381 28/03/2023 MADAN SINGH 3504007WL024582 MADAN SINGH 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904041 MADAN SINGH PUNJAB NATIONAL BANK(508568)
156 THARALI UT-04-007-065-001/6618
(RATGANW) 		3504007000NRG23280320230192383 28/03/2023 SAIN SINGH 3504007WL024582 SAIN SINGH 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904073 MR SAIN SINGH STATE BANK OF INDIA(508548)
157 THARALI UT-04-007-065-001/6814
(RATGANW) 		3504007000NRG23280320230192384 28/03/2023 MAHIPAL SINGH 3504007WL024582 MAHIPAL SINGH 00415 SBIN0003569 852 852 Processed 03/04/2023 0500904035 MRS MAHIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 107778 107778
158 THARALI UT-04-007-019-002/2519
(TUNGESHWAR) 		3504007000NRG23270320230190332 28/03/2023 JANKI DEVI 3504007WL024383 JANKI DEVI 00415 SBIN0009836 1278 1278 Processed 03/04/2023 0500904033 MRS JANAKI STATE BANK OF INDIA(508548)
159 THARALI UT-04-007-041-001/3987
(TRICOT) 		3504007000NRG23280320230192326 28/03/2023 ASHA DEVI 3504007WL024576 ASHA DEVI 00415 SBIN0009836 426 426 Processed 03/04/2023 0500904087 ASHA DEVI WO NARENDRA SINGH STATE BANK OF INDIA(508548)
160 THARALI UT-04-007-041-001/3989
(TRICOT) 		3504007000NRG23280320230192327 28/03/2023 PRATAP SINGH 3504007WL024576 PRATAP SINGH 00415 SBIN0009836 426 426 Processed 03/04/2023 0500904090 PRATAP SINGH STATE BANK OF INDIA(508548)
161 THARALI UT-04-007-041-001/4014
(TRICOT) 		3504007000NRG23280320230192328 28/03/2023 KALAWATI DEVI 3504007WL024576 KALAWATI DEVI 00415 SBIN0009836 426 426 Processed 03/04/2023 0500904088 KALAWATI DEVI WO JYOT SINGH STATE BANK OF INDIA(508548)
162 THARALI UT-04-007-041-001/4016
(TRICOT) 		3504007000NRG23280320230192329 28/03/2023 ANSHI DEVI 3504007WL024576 ANSHI DEVI 00415 SBIN0009836 426 426 Processed 03/04/2023 0500904091 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
163 THARALI UT-04-007-041-001/4026
(TRICOT) 		3504007000NRG23280320230192332 28/03/2023 SHANTI DEVI 3504007WL024576 SHANTI DEVI 00415 SBIN0009836 426 426 Processed 03/04/2023 0500903994 SHANTI DEVI W/O BHAKTCHANDER PAL PUNJAB NATIONAL BANK(508568)
164 THARALI UT-04-007-041-001/4029
(TRICOT) 		3504007000NRG23280320230192334 28/03/2023 MAHESHWARI DEVI 3504007WL024576 MAHESHWARI DEVI 00415 SBIN0009836 426 426 Processed 03/04/2023 0500904089 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
165 THARALI UT-04-007-041-001/4044
(TRICOT) 		3504007000NRG23280320230192335 28/03/2023 MANJU DEVI 3504007WL024576 MANJU DEVI 00415 SBIN0009836 426 426 Processed 03/04/2023 0500904086 MANJU DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
166 THARALI UT-04-007-041-001/4054
(TRICOT) 		3504007000NRG23280320230192336 28/03/2023 SUSHILA DEVI 3504007WL024576 SUSHILA DEVI 00415 SBIN0009836 426 426 Processed 03/04/2023 0500903987 SHUSHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4686 4686
167 THARALI UT-04-007-035-001/3514
(PANGHAR) 		3504007000NRG23280320230192423 28/03/2023 REKHA 3504007WL024583 REKHA 00415 SBIN0009955 1065 1065 Processed 03/04/2023 0500904121 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 1065 1065
168 THARALI UT-04-007-035-001/3363
(PANGHAR) 		3504007000NRG23280320230192385 28/03/2023 RAJESHWARI DEVI 3504007WL024583 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904145 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
169 THARALI UT-04-007-035-001/3393
(PANGHAR) 		3504007000NRG23280320230192386 28/03/2023 SULOCHANA DEVI 3504007WL024583 SULOCHANA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904136 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
170 THARALI UT-04-007-035-001/3394
(PANGHAR) 		3504007000NRG23280320230192387 28/03/2023 SAMITA DEVI 3504007WL024583 SAMITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904134 Mrs. SAMITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
171 THARALI UT-04-007-035-001/3395
(PANGHAR) 		3504007000NRG23280320230192388 28/03/2023 SURENDRA RAM 3504007WL024583 SURENDRA RAM 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904144 Mr. SURENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
172 THARALI UT-04-007-035-001/3400
(PANGHAR) 		3504007000NRG23280320230192389 28/03/2023 SURESHI DEVI 3504007WL024583 SURESHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904135 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
173 THARALI UT-04-007-035-001/3408
(PANGHAR) 		3504007000NRG23280320230192392 28/03/2023 PUSHPA DEVI 3504007WL024583 PUSHPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904055 PUSPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
174 THARALI UT-04-007-035-001/3410
(PANGHAR) 		3504007000NRG23280320230192394 28/03/2023 LAXMI DEVI 3504007WL024583 LAXMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904142 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
175 THARALI UT-04-007-035-001/3413
(PANGHAR) 		3504007000NRG23280320230192396 28/03/2023 KAMLA DEVI 3504007WL024583 KAMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904051 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
176 THARALI UT-04-007-035-001/3415
(PANGHAR) 		3504007000NRG23280320230192397 28/03/2023 HIRA DEVI 3504007WL024583 HIRA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904137 MRS HEERA DEVI STATE BANK OF INDIA(508548)
177 THARALI UT-04-007-035-001/3417
(PANGHAR) 		3504007000NRG23280320230192399 28/03/2023 SUBHAGA DEVI 3504007WL024583 SUBHAGA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904139 Mrs. SUBHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
178 THARALI UT-04-007-035-001/3418
(PANGHAR) 		3504007000NRG23280320230192400 28/03/2023 RAMA DEVI 3504007WL024583 RAMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904021 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
179 THARALI UT-04-007-035-001/3420
(PANGHAR) 		3504007000NRG23280320230192401 28/03/2023 KAMLA DEVI 3504007WL024583 KAMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904138 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
180 THARALI UT-04-007-035-001/3423
(PANGHAR) 		3504007000NRG23280320230192402 28/03/2023 SHANTI DEVI 3504007WL024583 SHANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904140 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
181 THARALI UT-04-007-035-001/3428
(PANGHAR) 		3504007000NRG23280320230192403 28/03/2023 MUNNI DEVI 3504007WL024583 MUNNI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904147 MUNNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
182 THARALI UT-04-007-035-001/3435
(PANGHAR) 		3504007000NRG23280320230192405 28/03/2023 KALAWATI DEVI 3504007WL024583 KALAWATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904049 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
183 THARALI UT-04-007-035-001/3437
(PANGHAR) 		3504007000NRG23280320230192406 28/03/2023 BHOLA RAM 3504007WL024583 BHOLA RAM 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904132 BHOLARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
184 THARALI UT-04-007-035-001/3438
(PANGHAR) 		3504007000NRG23280320230192407 28/03/2023 SUNDARI DEVI 3504007WL024583 SUNDARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904133 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
185 THARALI UT-04-007-035-001/3439
(PANGHAR) 		3504007000NRG23280320230192408 28/03/2023 KAMLA DEVI 3504007WL024583 KAMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904148 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
186 THARALI UT-04-007-035-001/3445
(PANGHAR) 		3504007000NRG23280320230192412 28/03/2023 ASHA DEVI 3504007WL024583 ASHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904143 Mr. PURAN LAL UTTARAKHAND GRAMIN BANK(607197)
187 THARALI UT-04-007-035-001/3454
(PANGHAR) 		3504007000NRG23280320230192415 28/03/2023 MANISHA DEVI 3504007WL024583 MANISHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904053 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
188 THARALI UT-04-007-035-001/3460
(PANGHAR) 		3504007000NRG23280320230192416 28/03/2023 HANTI DEVI 3504007WL024583 HANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904146 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
189 THARALI UT-04-007-035-001/3499
(PANGHAR) 		3504007000NRG23280320230192418 28/03/2023 MANGSERU RAM 3504007WL024583 MANGSERU RAM 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904141 MR MANGASIRU RAM STATE BANK OF INDIA(508548)
190 THARALI UT-04-007-035-001/3504
(PANGHAR) 		3504007000NRG23280320230192419 28/03/2023 USHA DEVI 3504007WL024583 USHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904050 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
191 THARALI UT-04-007-035-001/3509
(PANGHAR) 		3504007000NRG23280320230192421 28/03/2023 TULSI DEVI 3504007WL024583 TULSI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904052 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
192 THARALI UT-04-007-035-001/3510
(PANGHAR) 		3504007000NRG23280320230192422 28/03/2023 KHAGOTI DEVI 3504007WL024583 KHAGOTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0500904054 Mrs. KHAGOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26625 26625
Total 177216 177216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_280323APB_FTO_168511 District Co-operative Bank IBKL070CZSB Gopeshwar 1065
2 THARALI UT3504007_280323APB_FTO_168511 Punjab National Bank PUNB0472700 THARALI 35997
3 THARALI UT3504007_280323APB_FTO_168511 State Bank of India SBIN0003569 THARALI 107778
4 THARALI UT3504007_280323APB_FTO_168511 State Bank of India SBIN0009836 TALWARI 4686
5 THARALI UT3504007_280323APB_FTO_168511 State Bank of India SBIN0009955 KULSARI 1065
6 THARALI UT3504007_280323APB_FTO_168511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2130
7 THARALI UT3504007_280323APB_FTO_168511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 24495

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