Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_050923APB_FTO_66148
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-04-007-005-002/629
(CHEPDO) 		3504007000NRG24050920230076814 05/09/2023 SULOCHANA DEVI 3504007WL012201 SULOCHANA DEVI 00112 IBKL070CZSB 1150 1150 Processed 12/09/2023 5559924511 SULOCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 THARALI UT-04-007-005-002/707
(CHEPDO) 		3504007000NRG24050920230076818 05/09/2023 RADHA DEVI 3504007WL012201 RADHA DEVI 00112 IBKL070CZSB 1150 1150 Processed 12/09/2023 5559924512 RADHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 THARALI UT-04-007-011-002/1050
(GOTHINDA) 		3504007000NRG24050920230076824 05/09/2023 VIKRAM SINGH 3504007WL012203 VIKRAM SINGH 00112 IBKL070CZSB 460 460 Processed 12/09/2023 5559924510 VIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 THARALI UT-04-007-072-001/4755
(GWALDM) 		3504007000NRG24040920230076217 05/09/2023 SUSHILA DEVI 3504007WL012074 SUSHILA DEVI 00112 IBKL070CZSB 2530 2530 Processed 12/09/2023 5559924513 SUSHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5290 5290
5 THARALI UT-04-007-004-001/350
(MEN) 		3504007000NRG24040920230076266 05/09/2023 NANDI DEVI 3504007WL012080 NANDI DEVI 00354 PUNB0472700 3220 3220 Processed 12/09/2023 5559924586 NANDI DEVI W/O TULSI RAM PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-005-002/517
(CHEPDO) 		3504007000NRG24050920230076811 05/09/2023 VIMLA DEVI 3504007WL012201 VIMLA DEVI 00354 PUNB0472700 1150 1150 Processed 12/09/2023 5559924590 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-005-002/605
(CHEPDO) 		3504007000NRG24050920230076812 05/09/2023 ANITA DEVI 3504007WL012201 ANITA DEVI 00354 PUNB0472700 1150 1150 Processed 12/09/2023 5559924576 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 THARALI UT-04-007-007-001/824
(KURAD) 		3504007000NRG24050920230076850 05/09/2023 SHAMBU PRASAD PANDAY 3504007WL012206 SHAMBU PRASAD PANDAY 00354 PUNB0472700 460 460 Processed 12/09/2023 5559924573 SHAMBHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 THARALI UT-04-007-007-001/827
(KURAD) 		3504007000NRG24050920230076851 05/09/2023 LEELA NAND 3504007WL012206 LEELA NAND 00354 PUNB0472700 460 460 Processed 12/09/2023 5559924574 MR LEELA NAND STATE BANK OF INDIA(508548)
10 THARALI UT-04-007-007-002/738
(KURAD) 		3504007000NRG24050920230076856 05/09/2023 NANDI DEVI 3504007WL012206 NANDI DEVI 00354 PUNB0472700 460 460 Processed 12/09/2023 5559924591 MRS NANDI DEVI STATE BANK OF INDIA(508548)
11 THARALI UT-04-007-007-002/798
(KURAD) 		3504007000NRG24050920230076857 05/09/2023 BUDDIBALLABH 3504007WL012206 BUDDIBALLABH 00354 PUNB0472700 460 460 Processed 12/09/2023 5559924572 BUDDHI BALLABH S/O MADHAV ANAND PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-011-001/1084
(GOTHINDA) 		3504007000NRG24040920230076208 05/09/2023 MAHAVIR RAM 3504007WL012072 MAHAVIR RAM 00354 PUNB0472700 920 920 Processed 12/09/2023 5559924578 MAHAVEER RAM S/O UMED RAM PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-011-001/1087
(GOTHINDA) 		3504007000NRG24040920230076209 05/09/2023 MAHA DEVI 3504007WL012072 MAHA DEVI 00354 PUNB0472700 920 920 Processed 12/09/2023 5559924583 MAHADEVI W/O DARVAN RAM PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-011-001/1132
(GOTHINDA) 		3504007000NRG24040920230076211 05/09/2023 JAIVEER RAM 3504007WL012072 JAIVEER RAM 00354 PUNB0472700 920 920 Processed 12/09/2023 5559924577 JAYVEERRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 THARALI UT-04-007-011-001/1132
(GOTHINDA) 		3504007000NRG24040920230076210 05/09/2023 JAYANTI DEVI 3504007WL012072 JAYANTI DEVI 00354 PUNB0472700 920 920 Processed 12/09/2023 5559924579 JAYANTI DEVI W/O JAYVEER RAM PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-011-001/1140
(GOTHINDA) 		3504007000NRG24040920230076212 05/09/2023 HAREESH RAM 3504007WL012072 HAREESH RAM 00354 PUNB0472700 920 920 Processed 12/09/2023 5559924580 HARISH KUMSR S/O RUPI RAM PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-011-002/1024
(GOTHINDA) 		3504007000NRG24040920230076213 05/09/2023 MAVAVEER RAM 3504007WL012072 MAVAVEER RAM 00354 PUNB0472700 920 920 Processed 12/09/2023 5559924589 MAHAVIR RAM S/O RUPI RAM PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-011-002/1035
(GOTHINDA) 		3504007000NRG24040920230076214 05/09/2023 SERI RAM 3504007WL012072 SERI RAM 00354 PUNB0472700 920 920 Processed 12/09/2023 5559924582 SHERI RAM S/O AMARI RAM PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-011-002/1092
(GOTHINDA) 		3504007000NRG24040920230076216 05/09/2023 BASANTI DEVI 3504007WL012073 BASANTI DEVI 00354 PUNB0472700 920 920 Processed 12/09/2023 5559924588 BASANTI DEVI W/O SUJAN RAM PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-011-002/1119
(GOTHINDA) 		3504007000NRG24050920230076826 05/09/2023 URMILA DEVI 3504007WL012203 URMILA DEVI 00354 PUNB0472700 460 460 Processed 12/09/2023 5559924575 URMILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 THARALI UT-04-007-056-001/5588
(KIMANI) 		3504007000NRG24050920230076840 05/09/2023 UMA DEVI 3504007WL012205 UMA DEVI 00354 PUNB0472700 1380 1380 Processed 12/09/2023 5559924581 UMA DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-056-001/5700
(KIMANI) 		3504007000NRG24050920230076849 05/09/2023 GANGA DEVI 3504007WL012205 GANGA DEVI 00354 PUNB0472700 1380 1380 Processed 12/09/2023 5559924584 GANGA DEVI PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-062-001/6091
(DUNGAKHOLI) 		3504007000NRG24050920230076819 05/09/2023 VIJAYPAL SINGH 3504007WL012202 VIJAYPAL SINGH 00354 PUNB0472700 920 920 Processed 12/09/2023 5559924592 VIJAY PAL SINGH S/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-062-001/6136
(DUNGAKHOLI) 		3504007000NRG24050920230076822 05/09/2023 KASTURA DEVI 3504007WL012202 KASTURA DEVI 00354 PUNB0472700 920 920 Processed 12/09/2023 5559924587 SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 19780 19780
25 THARALI UT-04-007-072-001/4535
(GWALDM) 		3504007000NRG24040920230076229 05/09/2023 BHAWANI DEVI 3504007WL012077 BHAWANI DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924606 BHAWANI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
26 THARALI UT-04-007-072-001/4539
(GWALDM) 		3504007000NRG24040920230076247 05/09/2023 HARMA DEVI 3504007WL012078 HARMA DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924607 MRS HARMA JAY SINGH GARIYA STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-072-001/4603
(GWALDM) 		3504007000NRG24040920230076230 05/09/2023 LAXMI DEVI 3504007WL012077 LAXMI DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924531 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-072-001/4643
(GWALDM) 		3504007000NRG24040920230076231 05/09/2023 RAJENDRA PRASAD JOSHI 3504007WL012077 RAJENDRA PRASAD JOSHI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924612 RAJENDRA PRASAD JOSHI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-072-001/4663
(GWALDM) 		3504007000NRG24040920230076248 05/09/2023 NANDI DEVI 3504007WL012078 NANDI DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924603 MRS NANDI DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-072-001/4710
(GWALDM) 		3504007000NRG24040920230076232 05/09/2023 BHAWANA DEVI 3504007WL012077 BHAWANA DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924524 GULAB SINGH SO FATHE SINGH STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-072-001/5160
(GWALDM) 		3504007000NRG24040920230076233 05/09/2023 BASANTI DEVI 3504007WL012077 BASANTI DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924520 MR BALWANT SINGH STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-072-001/5165
(GWALDM) 		3504007000NRG24040920230076249 05/09/2023 MAHESHI DEVI 3504007WL012078 MAHESHI DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924521 MRS MAHESHIU DEVI STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-072-001/5298
(GWALDM) 		3504007000NRG24040920230076234 05/09/2023 BHAGAWATI DEVI 3504007WL012077 BHAGAWATI DEVI 00415 SBIN0003112 690 690 Rejected 12/09/2023 5559924535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 THARALI UT-04-007-072-001/5305
(GWALDM) 		3504007000NRG24050920230076828 05/09/2023 BHASHNTI DEVI 3504007WL012204 BHASHNTI DEVI 00415 SBIN0003112 1610 1610 Processed 12/09/2023 5559924554 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-072-001/5322
(GWALDM) 		3504007000NRG24040920230076235 05/09/2023 KHAGOTI DEVI 3504007WL012077 KHAGOTI DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924519 SHRI LAXMAN SINGH STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-072-001/5326
(GWALDM) 		3504007000NRG24040920230076236 05/09/2023 MUNNI DEVI 3504007WL012077 MUNNI DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924608 MR PREM BALLABH KUNIYAL STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-072-001/5329
(GWALDM) 		3504007000NRG24040920230076237 05/09/2023 LAXMI DEVI 3504007WL012077 LAXMI DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924601 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-072-001/5343
(GWALDM) 		3504007000NRG24040920230076238 05/09/2023 TULSI DEVI 3504007WL012077 TULSI DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924523 MRS TULSI DEVI STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-072-001/5365
(GWALDM) 		3504007000NRG24050920230076829 05/09/2023 JAMUNA DEVI 3504007WL012204 JAMUNA DEVI 00415 SBIN0003112 1610 1610 Processed 12/09/2023 5559924537 JAMUNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
40 THARALI UT-04-007-072-001/5373
(GWALDM) 		3504007000NRG24050920230076830 05/09/2023 KALAWATI DEVI 3504007WL012204 KALAWATI DEVI 00415 SBIN0003112 1610 1610 Processed 12/09/2023 5559924529 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-072-001/5387
(GWALDM) 		3504007000NRG24050920230076831 05/09/2023 KALAWATI DEVI 3504007WL012204 KALAWATI DEVI 00415 SBIN0003112 1610 1610 Processed 12/09/2023 5559924533 KALAWATI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
42 THARALI UT-04-007-072-001/5388
(GWALDM) 		3504007000NRG24050920230076832 05/09/2023 BASHANTI DEVI 3504007WL012204 BASHANTI DEVI 00415 SBIN0003112 1610 1610 Processed 12/09/2023 5559924611 MR RANJEET SINGH STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-072-001/5389
(GWALDM) 		3504007000NRG24050920230076833 05/09/2023 PUSHPA DEVI 3504007WL012204 PUSHPA DEVI 00415 SBIN0003112 1610 1610 Processed 12/09/2023 5559924534 PUSHPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
44 THARALI UT-04-007-072-001/5410
(GWALDM) 		3504007000NRG24040920230076239 05/09/2023 PUSHPA DEVI 3504007WL012077 PUSHPA DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924518 PUSHPA DEVI UCO BANK(607066)
45 THARALI UT-04-007-072-001/5413
(GWALDM) 		3504007000NRG24040920230076250 05/09/2023 SHOBHA DEVI 3504007WL012078 SHOBHA DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924528 SHOBHADEVIWOBHAGWATRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 THARALI UT-04-007-072-001/5440
(GWALDM) 		3504007000NRG24050920230076834 05/09/2023 RAJEHWARI DEVI 3504007WL012204 RAJEHWARI DEVI 00415 SBIN0003112 1610 1610 Processed 12/09/2023 5559924538 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-072-001/5453
(GWALDM) 		3504007000NRG24040920230076251 05/09/2023 SARITA DEVI 3504007WL012078 SARITA DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924558 MRS SAREETA DEVI STATE BANK OF INDIA(508548)
48 THARALI UT-04-007-072-001/5468
(GWALDM) 		3504007000NRG24050920230076605 05/09/2023 GAYATRI DEVI 3504007WL012154 GAYATRI DEVI 00415 SBIN0003112 2530 2530 Processed 12/09/2023 5559924530 MR RANJEET RAM STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-072-001/5469
(GWALDM) 		3504007000NRG24040920230076226 05/09/2023 DEEPA DEVI 3504007WL012076 DEEPA DEVI 00415 SBIN0003112 2530 2530 Processed 12/09/2023 5559924551 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-072-001/5470
(GWALDM) 		3504007000NRG24050920230076835 05/09/2023 PADAMANI DEVI 3504007WL012204 PADAMANI DEVI 00415 SBIN0003112 1610 1610 Processed 12/09/2023 5559924546 PADMINI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
51 THARALI UT-04-007-072-001/5478
(GWALDM) 		3504007000NRG24040920230076252 05/09/2023 BEENA DEVI 3504007WL012078 BEENA DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924522 MRS BEENA DEVI STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-072-001/5479
(GWALDM) 		3504007000NRG24040920230076253 05/09/2023 MAMTA DEVI 3504007WL012078 MAMTA DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924553 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-072-001/5488
(GWALDM) 		3504007000NRG24040920230076221 05/09/2023 JANKI DEVI 3504007WL012075 JANKI DEVI 00415 SBIN0003112 2530 2530 Processed 12/09/2023 5559924542 MRS JANKI STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-072-001/5501
(GWALDM) 		3504007000NRG24040920230076227 05/09/2023 SHAKHA DEVI 3504007WL012076 SHAKHA DEVI 00415 SBIN0003112 2530 2530 Processed 12/09/2023 5559924600 MRS SAKA DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-072-001/5514
(GWALDM) 		3504007000NRG24040920230076254 05/09/2023 SUSHILA DEVI 3504007WL012078 SUSHILA DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924609 SHUSHILADEVIWOMOHANRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 THARALI UT-04-007-072-001/5527
(GWALDM) 		3504007000NRG24040920230076255 05/09/2023 SUNITA DEVI 3504007WL012078 SUNITA DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924543 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-072-001/5530
(GWALDM) 		3504007000NRG24040920230076256 05/09/2023 PREMA DEVI 3504007WL012078 PREMA DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924536 MRS PREMA DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-072-001/5540
(GWALDM) 		3504007000NRG24040920230076218 05/09/2023 KHILAP SINGH 3504007WL012074 KHILAP SINGH 00415 SBIN0003112 2530 2530 Processed 12/09/2023 5559924532 KHILAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 THARALI UT-04-007-072-001/5545
(GWALDM) 		3504007000NRG24040920230076240 05/09/2023 USHA DEVI 3504007WL012077 USHA DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924550 MRS USHA DEVI STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-072-001/5562
(GWALDM) 		3504007000NRG24040920230076228 05/09/2023 BHAWANI DEVI 3504007WL012076 BHAWANI DEVI 00415 SBIN0003112 2530 2530 Processed 12/09/2023 5559924604 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-072-001/5575
(GWALDM) 		3504007000NRG24040920230076241 05/09/2023 JAYANTI DEVI 3504007WL012077 JAYANTI DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924545 JAYANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 THARALI UT-04-007-072-001/5583
(GWALDM) 		3504007000NRG24040920230076257 05/09/2023 BABITA DEVI 3504007WL012078 BABITA DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924548 BABITADEVIWOHARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 THARALI UT-04-007-072-001/5587
(GWALDM) 		3504007000NRG24040920230076219 05/09/2023 SHANTI DEVI 3504007WL012074 SHANTI DEVI 00415 SBIN0003112 2530 2530 Processed 12/09/2023 5559924547 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-072-001/5588
(GWALDM) 		3504007000NRG24040920230076222 05/09/2023 KIRAN DEVI 3504007WL012075 KIRAN DEVI 00415 SBIN0003112 2530 2530 Processed 12/09/2023 5559924544 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-072-001/5639
(GWALDM) 		3504007000NRG24040920230076258 05/09/2023 BASANTI DEVI 3504007WL012078 BASANTI DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924565 BASANTIDEVIWOMATHURADATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 THARALI UT-04-007-072-001/5642
(GWALDM) 		3504007000NRG24050920230076836 05/09/2023 POOJA DEVI 3504007WL012204 POOJA DEVI 00415 SBIN0003112 1610 1610 Processed 12/09/2023 5559924552 MRS POOJA DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-072-001/5660
(GWALDM) 		3504007000NRG24040920230076259 05/09/2023 KOUSHALYA DEVI 3504007WL012078 KOUSHALYA DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924541 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-072-001/5667
(GWALDM) 		3504007000NRG24040920230076223 05/09/2023 UMA DEVI 3504007WL012075 UMA DEVI 00415 SBIN0003112 2530 2530 Processed 12/09/2023 5559924540 MRS UMA DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-072-001/5690
(GWALDM) 		3504007000NRG24040920230076242 05/09/2023 SAVITRI DEVI 3504007WL012077 SAVITRI DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924610 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-072-001/5698
(GWALDM) 		3504007000NRG24040920230076243 05/09/2023 GAYATRI DEVI 3504007WL012077 GAYATRI DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924570 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-072-001/5707
(GWALDM) 		3504007000NRG24040920230076244 05/09/2023 GEETA BORA 3504007WL012077 GEETA BORA 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924605 GEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 THARALI UT-04-007-072-001/5711
(GWALDM) 		3504007000NRG24040920230076220 05/09/2023 BEENA DEVI 3504007WL012074 BEENA DEVI 00415 SBIN0003112 2530 2530 Processed 12/09/2023 5559924526 MRS BEENA DEVI STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-072-001/5722
(GWALDM) 		3504007000NRG24040920230076260 05/09/2023 NEEMA DEVI 3504007WL012078 NEEMA DEVI 00415 SBIN0003112 690 690 Processed 12/09/2023 5559924595 NEEMADEVIWOPRAKASHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 THARALI UT-04-007-072-001/5729
(GWALDM) 		3504007000NRG24050920230076837 05/09/2023 KUNDAN SINGH 3504007WL012204 KUNDAN SINGH 00415 SBIN0003112 1380 1380 Processed 12/09/2023 5559924555 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-072-001/5762
(GWALDM) 		3504007000NRG24040920230076224 05/09/2023 HEMANI DEVI 3504007WL012075 HEMANI DEVI 00415 SBIN0003112 2530 2530 Processed 12/09/2023 5559924568 HIMANI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 64400 64400
76 THARALI UT-04-007-004-001/350
(MEN) 		3504007000NRG24040920230076265 05/09/2023 TULSI RAM 3504007WL012080 TULSI RAM 00415 SBIN0003569 3220 3220 Processed 12/09/2023 5559924559 TULSI RAM S/O BACHANI RAM PUNJAB NATIONAL BANK(508568)
77 THARALI UT-04-007-005-002/605
(CHEPDO) 		3504007000NRG24050920230076813 05/09/2023 MAHAVER SINGH 3504007WL012201 MAHAVER SINGH 00415 SBIN0003569 1150 1150 Processed 12/09/2023 5559924593 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-005-002/670
(CHEPDO) 		3504007000NRG24050920230076815 05/09/2023 BASANTI DEVI 3504007WL012201 BASANTI DEVI 00415 SBIN0003569 1150 1150 Processed 12/09/2023 5559924571 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-005-002/670
(CHEPDO) 		3504007000NRG24050920230076816 05/09/2023 JAIBEER SINGH 3504007WL012201 JAIBEER SINGH 00415 SBIN0003569 1150 1150 Processed 12/09/2023 5559924516 MR JAIBEER SINGH STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-005-002/679
(CHEPDO) 		3504007000NRG24050920230076817 05/09/2023 HEERA DEVI 3504007WL012201 HEERA DEVI 00415 SBIN0003569 1150 1150 Processed 12/09/2023 5559924517 MR BALBEER SINGH STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-007-002/1117
(KURAD) 		3504007000NRG24050920230076852 05/09/2023 HEERA BALLABH 3504007WL012206 HEERA BALLABH 00415 SBIN0003569 460 460 Processed 12/09/2023 5559924569 MR HEERA BALLABH STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-007-002/649
(KURAD) 		3504007000NRG24050920230076853 05/09/2023 GOPAL DUTT 3504007WL012206 GOPAL DUTT 00415 SBIN0003569 460 460 Processed 12/09/2023 5559924514 GOPAL DUTT PANDEY STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-007-002/715
(KURAD) 		3504007000NRG24050920230076854 05/09/2023 NARAYAN DUTT 3504007WL012206 NARAYAN DUTT 00415 SBIN0003569 460 460 Processed 12/09/2023 5559924527 NARAYANDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 THARALI UT-04-007-007-002/715
(KURAD) 		3504007000NRG24050920230076855 05/09/2023 PUSHPA DEVI 3504007WL012206 PUSHPA DEVI 00415 SBIN0003569 460 460 Processed 12/09/2023 5559924567 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-007-002/934
(KURAD) 		3504007000NRG24050920230076858 05/09/2023 KAVITA DEVI 3504007WL012206 KAVITA DEVI 00415 SBIN0003569 460 460 Processed 12/09/2023 5559924566 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-011-002/1109
(GOTHINDA) 		3504007000NRG24050920230076825 05/09/2023 SUSHILA DEVI 3504007WL012203 SUSHILA DEVI 00415 SBIN0003569 460 460 Processed 12/09/2023 5559924539 SUSHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
87 THARALI UT-04-007-026-001/2677
(LOLTI) 		3504007000NRG24040920230076264 05/09/2023 POOJA DEVI 3504007WL012079 POOJA DEVI 00415 SBIN0003569 2530 2530 Processed 12/09/2023 5559924594 MRS POOJA DEVI STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-056-001/5575
(KIMANI) 		3504007000NRG24050920230076838 05/09/2023 LALITA DEVI 3504007WL012205 LALITA DEVI 00415 SBIN0003569 1380 1380 Processed 12/09/2023 5559924557 MRS LALITA DEVI STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-056-001/5576
(KIMANI) 		3504007000NRG24050920230076839 05/09/2023 SARITA DEVI 3504007WL012205 SARITA DEVI 00415 SBIN0003569 1380 1380 Processed 12/09/2023 5559924564 MRS SARITA DEVI STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-056-001/5589
(KIMANI) 		3504007000NRG24050920230076841 05/09/2023 KANTA DEVI 3504007WL012205 KANTA DEVI 00415 SBIN0003569 1380 1380 Processed 12/09/2023 5559924563 MRS KANTA DEVI STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-056-001/5590
(KIMANI) 		3504007000NRG24050920230076842 05/09/2023 LAKHAMA DEVI 3504007WL012205 LAKHAMA DEVI 00415 SBIN0003569 1380 1380 Processed 12/09/2023 5559924561 MRS LAKHAMA DEVI STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-056-001/5603
(KIMANI) 		3504007000NRG24050920230076843 05/09/2023 PUSHPA DEVI 3504007WL012205 PUSHPA DEVI 00415 SBIN0003569 1380 1380 Processed 12/09/2023 5559924560 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-056-001/5623
(KIMANI) 		3504007000NRG24050920230076844 05/09/2023 TIKA RAM 3504007WL012205 TIKA RAM 00415 SBIN0003569 1380 1380 Processed 12/09/2023 5559924562 MR TEEKA RAM STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-056-001/5675
(KIMANI) 		3504007000NRG24050920230076845 05/09/2023 PUSHPA DEVI 3504007WL012205 PUSHPA DEVI 00415 SBIN0003569 1380 1380 Processed 12/09/2023 5559924597 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
95 THARALI UT-04-007-056-001/5681
(KIMANI) 		3504007000NRG24050920230076846 05/09/2023 PARWATI DEVI 3504007WL012205 PARWATI DEVI 00415 SBIN0003569 1380 1380 Processed 12/09/2023 5559924599 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-056-001/5686
(KIMANI) 		3504007000NRG24050920230076847 05/09/2023 DHANNA DEVI 3504007WL012205 DHANNA DEVI 00415 SBIN0003569 1380 1380 Processed 12/09/2023 5559924598 MR RAMESH LAL STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-056-001/5698
(KIMANI) 		3504007000NRG24050920230076848 05/09/2023 GANGA DEVI 3504007WL012205 GANGA DEVI 00415 SBIN0003569 1380 1380 Processed 12/09/2023 5559924602 MRS GANGA DEVI STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-062-001/6124
(DUNGAKHOLI) 		3504007000NRG24050920230076820 05/09/2023 LALITA DEVI 3504007WL012202 LALITA DEVI 00415 SBIN0003569 920 920 Processed 12/09/2023 5559924515 LALITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
99 THARALI UT-04-007-062-001/6128
(DUNGAKHOLI) 		3504007000NRG24050920230076821 05/09/2023 INDRA DEVI 3504007WL012202 INDRA DEVI 00415 SBIN0003569 920 920 Processed 12/09/2023 5559924596 MRS INDRA DEVI STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-062-001/6330
(DUNGAKHOLI) 		3504007000NRG24050920230076823 05/09/2023 BALWANT SINGH 3504007WL012202 BALWANT SINGH 00415 SBIN0003569 920 920 Processed 12/09/2023 5559924556 MR BALVANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 29670 29670
101 THARALI UT-04-007-026-001/2342
(LOLTI) 		3504007000NRG24040920230076262 05/09/2023 DEVESHWARI DEVI 3504007WL012079 DEVESHWARI DEVI 00415 SBIN0009836 2530 2530 Processed 12/09/2023 5559924549 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-026-001/2369
(LOLTI) 		3504007000NRG24040920230076263 05/09/2023 ANANDI DEVI 3504007WL012079 ANANDI DEVI 00415 SBIN0009836 2530 2530 Processed 12/09/2023 5559924525 AANANDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5060 5060
103 THARALI UT-04-007-007-002/934
(KURAD) 		3504007000NRG24050920230076859 05/09/2023 JAGDISH PRASAD 3504007WL012206 JAGDISH PRASAD 00479 SBIN0RRUTGB 460 460 Processed 12/09/2023 5559924585 Mr. JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
Total 124660 124660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_050923APB_FTO_66148 District Co-operative Bank IBKL070CZSB Gopeshwar 5290
2 THARALI UT3504007_050923APB_FTO_66148 Punjab National Bank PUNB0472700 THARALI 19780
3 THARALI UT3504007_050923APB_FTO_66148 State Bank of India SBIN0003112 GWALDAM 64400
4 THARALI UT3504007_050923APB_FTO_66148 State Bank of India SBIN0003569 THARALI 29670
5 THARALI UT3504007_050923APB_FTO_66148 State Bank of India SBIN0009836 TALWARI 5060
6 THARALI UT3504007_050923APB_FTO_66148 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 460

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