Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_111023APB_FTO_79530
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-04-007-019-002/47
(TUNGESHWAR) 		3504007000NRG24091020230095506 11/10/2023 BABITA DEVI 3504007WL015159 BABITA DEVI 00112 IBKL070CZSB 1610 1610 Processed 03/11/2023 6975239048 BABITADEVIWOHEERABALLABH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1610 1610
2 THARALI UT-04-007-024-001/6734
(BAINOLI) 		3504007000NRG24091020230095482 11/10/2023 DIGPAL SINGH RAWAT 3504007WL015157 DIGPAL SINGH RAWAT 00354 PUNB0472700 230 230 Processed 03/11/2023 6975239142 MR DIGPAL RAWAT STATE BANK OF INDIA(508548)
3 THARALI UT-04-007-030-001/2853
(SOONA) 		3504007000NRG24091020230095427 11/10/2023 MANOJ DEVRARI 3504007WL015156 MANOJ DEVRARI 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975239136 MANOJ DEVRARI S/O KHEMRAJ DEVRARI PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-030-001/2881
(SOONA) 		3504007000NRG24091020230095428 11/10/2023 SAVITRI DEVI 3504007WL015156 SAVITRI DEVI 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975239148 SAVITRI DEVI W/O NAVEEN CHANDER PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-030-001/2887
(SOONA) 		3504007000NRG24091020230095429 11/10/2023 DEVAKI DEVI 3504007WL015156 DEVAKI DEVI 00354 PUNB0472700 460 460 Processed 03/11/2023 6975239130 DEVAKI DEVI W/O GHANANAND PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-030-001/2915
(SOONA) 		3504007000NRG24091020230095430 11/10/2023 LEELA DEVI 3504007WL015156 LEELA DEVI 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975239146 LILA DEVI WO VARMA NAND PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-030-001/2917
(SOONA) 		3504007000NRG24091020230095431 11/10/2023 KAMALA DEVI 3504007WL015156 KAMALA DEVI 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975239149 KAMALA DEVI W/ODEVI PRASHAD PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-030-001/2919
(SOONA) 		3504007000NRG24091020230095433 11/10/2023 RAKESH CHANDRA 3504007WL015156 RAKESH CHANDRA 00354 PUNB0472700 460 460 Processed 03/11/2023 6975239127 MR RAKESH DEVRARI STATE BANK OF INDIA(508548)
9 THARALI UT-04-007-030-001/2935
(SOONA) 		3504007000NRG24091020230095435 11/10/2023 MOHAN PRASAD 3504007WL015156 MOHAN PRASAD 00354 PUNB0472700 460 460 Processed 03/11/2023 6975239126 MOHAN PRASHAD SO RAM CHANDER PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-030-001/2935
(SOONA) 		3504007000NRG24091020230095434 11/10/2023 SUBHAGA DEVI 3504007WL015156 SUBHAGA DEVI 00354 PUNB0472700 460 460 Processed 03/11/2023 6975239145 SHUBHAGA DEVI W/O MOHAN PRASHAD PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-030-001/2937
(SOONA) 		3504007000NRG24091020230095436 11/10/2023 RAJNI DEVI 3504007WL015156 RAJNI DEVI 00354 PUNB0472700 460 460 Processed 03/11/2023 6975239147 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-030-001/2958
(SOONA) 		3504007000NRG24091020230095437 11/10/2023 DHANIRAM 3504007WL015156 DHANIRAM 00354 PUNB0472700 460 460 Processed 03/11/2023 6975239128 DHANI RAM PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-030-001/2958
(SOONA) 		3504007000NRG24091020230095438 11/10/2023 TULSHI DEVI 3504007WL015156 TULSHI DEVI 00354 PUNB0472700 460 460 Processed 03/11/2023 6975239151 TULSI DEVI W/O DHANI RAM JOSHI PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-030-001/2967
(SOONA) 		3504007000NRG24091020230095439 11/10/2023 SAVITRI DEVI 3504007WL015156 SAVITRI DEVI 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975239129 SAVITRI DEVI WO MAHESHA NAND PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-030-001/2984
(SOONA) 		3504007000NRG24091020230095440 11/10/2023 ANITA DEVI 3504007WL015156 ANITA DEVI 00354 PUNB0472700 460 460 Processed 03/11/2023 6975239132 MRS ANITA DEVRARI STATE BANK OF INDIA(508548)
16 THARALI UT-04-007-030-001/2988
(SOONA) 		3504007000NRG24091020230095441 11/10/2023 DEVKI DEVI 3504007WL015156 DEVKI DEVI 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975239143 DEVKI DEVI PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-030-001/2990
(SOONA) 		3504007000NRG24091020230095442 11/10/2023 MALTI DEVI 3504007WL015156 MALTI DEVI 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975239178 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 THARALI UT-04-007-030-001/2997
(SOONA) 		3504007000NRG24091020230095443 11/10/2023 SUSHILA DEVI 3504007WL015156 SUSHILA DEVI 00354 PUNB0472700 460 460 Processed 03/11/2023 6975239144 SUSHEELA DEVI W/O PEETAMBER DUTT PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-041-001/4084
(TRICOT) 		3504007000NRG24091020230095501 11/10/2023 Sushila Devi 3504007WL015158 Sushila Devi 00354 PUNB0472700 2070 2070 Processed 03/11/2023 6975239141 SHUSHILA DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-051-001/6027
(BUNGA) 		3504007000NRG24091020230095374 11/10/2023 KUNWAR SINGH 3504007WL015148 KUNWAR SINGH 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975239139 KUNVAR SINGH S/O DHAM SINGH PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-051-001/7100
(BUNGA) 		3504007000NRG24091020230095383 11/10/2023 Bag Singh Kheem Singh 3504007WL015148 Bag Singh Kheem Singh 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6975239134 MR BAG SINGH STATE BANK OF INDIA(508548)
22 THARALI UT-04-007-059-001/5839
(DUNGRI) 		3504007000NRG24091020230095390 11/10/2023 LAKHPAT SINGH 3504007WL015150 LAKHPAT SINGH 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975239174 LAKHPAT SINGH PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-059-001/5905
(DUNGRI) 		3504007000NRG24091020230095392 11/10/2023 HEMANTI DEVI 3504007WL015150 HEMANTI DEVI 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975239175 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-059-001/6210
(DUNGRI) 		3504007000NRG24091020230095394 11/10/2023 SANGITA DEVI 3504007WL015150 SANGITA DEVI 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975239176 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-059-001/6214
(DUNGRI) 		3504007000NRG24091020230095395 11/10/2023 SAVITRI DEVI 3504007WL015150 SAVITRI DEVI 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975239177 SAVETRI DEVI PUNJAB NATIONAL BANK(508568)
26 THARALI UT-04-007-059-001/6252
(DUNGRI) 		3504007000NRG24091020230095396 11/10/2023 SAROJANI DEVI 3504007WL015150 SAROJANI DEVI 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975239125 SAROJANI DEVI W O PRITHABI SINGH PUNJAB NATIONAL BANK(508568)
27 THARALI UT-04-007-060-001/5976
(GARUR) 		3504007000NRG24091020230095406 11/10/2023 NARENDRA SINGH 3504007WL015151 NARENDRA SINGH 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975239135 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 THARALI UT-04-007-060-001/5978
(GARUR) 		3504007000NRG24091020230095407 11/10/2023 VIMLA DEVI 3504007WL015151 VIMLA DEVI 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975239150 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THARALI UT-04-007-060-001/6009
(GARUR) 		3504007000NRG24091020230095410 11/10/2023 BACHULI DEVI 3504007WL015151 BACHULI DEVI 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975239131 BACHULI DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
30 THARALI UT-04-007-060-001/6066
(GARUR) 		3504007000NRG24091020230095414 11/10/2023 PRITI DEVI 3504007WL015151 PRITI DEVI 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975239133 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THARALI UT-04-007-060-001/6076
(GARUR) 		3504007000NRG24091020230095415 11/10/2023 REKHA DEVI 3504007WL015151 REKHA DEVI 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975239152 MRS REKHA EVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-060-001/6080
(GARUR) 		3504007000NRG24091020230095417 11/10/2023 DARSHAN KUMAR 3504007WL015151 DARSHAN KUMAR 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975239138 DARSHAN KUMAR S/O SURAI RAM PUNJAB NATIONAL BANK(508568)
33 THARALI UT-04-007-060-001/6080
(GARUR) 		3504007000NRG24091020230095416 11/10/2023 JOYTI DEVI 3504007WL015151 JOYTI DEVI 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975239137 JYOTIDEVIWODARSHANKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 THARALI UT-04-007-060-001/6090
(GARUR) 		3504007000NRG24091020230095418 11/10/2023 SEEMA DEVI 3504007WL015151 SEEMA DEVI 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6975239140 SEEMA DEVI W/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37720 37720
35 THARALI UT-04-007-033-001/3290
(BUDJOLA) 		3504007000NRG24091020230095484 11/10/2023 SATESHWARI DEVI 3504007WL015157 SATESHWARI DEVI 00415 SBIN0003112 230 230 Processed 03/11/2023 6975239059 SATESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 THARALI UT-04-007-033-001/3360
(BUDJOLA) 		3504007000NRG24091020230095485 11/10/2023 SARITA DEVI 3504007WL015157 SARITA DEVI 00415 SBIN0003112 230 230 Processed 03/11/2023 6975239072 SARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 THARALI UT-04-007-033-001/3399
(BUDJOLA) 		3504007000NRG24091020230095486 11/10/2023 REKHA DEVI 3504007WL015157 REKHA DEVI 00415 SBIN0003112 230 230 Processed 03/11/2023 6975239074 MRS REKHA DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-040-001/3819
(CHIDIGA MALLA) 		3504007000NRG24091020230095385 11/10/2023 ANITA DEVI 3504007WL015149 ANITA DEVI 00415 SBIN0003112 920 920 Processed 03/11/2023 6975239118 MR ANITA DEVI STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-040-002/3872
(CHIDIGA MALLA) 		3504007000NRG24091020230095387 11/10/2023 TULSI DEVI 3504007WL015149 TULSI DEVI 00415 SBIN0003112 3220 3220 Processed 03/11/2023 6975239112 MRS TULSI DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-040-002/4002
(CHIDIGA MALLA) 		3504007000NRG24091020230095389 11/10/2023 DEEPA DEVI 3504007WL015149 DEEPA DEVI 00415 SBIN0003112 920 920 Processed 03/11/2023 6975239090 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5750 5750
41 THARALI UT-04-007-003-001/330
(RUISAN) 		3504007000NRG24091020230095426 11/10/2023 PUSHPA DEVI 3504007WL015155 PUSHPA DEVI 00415 SBIN0003569 3220 3220 Processed 03/11/2023 6975239161 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-004-001/333
(MEN) 		3504007000NRG24091020230095425 11/10/2023 MEENAXI DEVI 3504007WL015154 MEENAXI DEVI 00415 SBIN0003569 2070 2070 Processed 03/11/2023 6975239078 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-004-001/333
(MEN) 		3504007000NRG24091020230095424 11/10/2023 RAKESH RAM 3504007WL015154 RAKESH RAM 00415 SBIN0003569 2070 2070 Processed 03/11/2023 6975239077 RAKESH RAM S/O RAM DAS PUNJAB NATIONAL BANK(508568)
44 THARALI UT-04-007-013-001/1321
(SUNAO MALLA) 		3504007000NRG24091020230095451 11/10/2023 BHARAT SINGH 3504007WL015157 BHARAT SINGH 00415 SBIN0003569 230 230 Processed 03/11/2023 6975239056 BHARAT SINGH S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
45 THARALI UT-04-007-013-001/1418
(SUNAO MALLA) 		3504007000NRG24091020230095452 11/10/2023 BALBEER SINGH 3504007WL015157 BALBEER SINGH 00415 SBIN0003569 230 230 Processed 03/11/2023 6975239051 MR BALBIR SINGH STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-019-001/1631
(TUNGESHWAR) 		3504007000NRG24091020230095420 11/10/2023 KHILAP RAM 3504007WL015152 KHILAP RAM 00415 SBIN0003569 3220 3220 Processed 03/11/2023 6975239055 MR KHILAP RAM STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-019-002/2535
(TUNGESHWAR) 		3504007000NRG24091020230095502 11/10/2023 BUDALI DEVI 3504007WL015159 BUDALI DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975239108 MRS BUDULI DEVI STATE BANK OF INDIA(508548)
48 THARALI UT-04-007-019-002/3446
(TUNGESHWAR) 		3504007000NRG24091020230095504 11/10/2023 REKHA DEVI 3504007WL015159 REKHA DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975239085 MRS REKHA DEVI STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-019-002/3463
(TUNGESHWAR) 		3504007000NRG24091020230095475 11/10/2023 SHAKUNTLA DEVI 3504007WL015157 SHAKUNTLA DEVI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975239114 SHAKUNTALADEVIWOBHARATSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 THARALI UT-04-007-019-002/47
(TUNGESHWAR) 		3504007000NRG24091020230095505 11/10/2023 HEERA BALLABH 3504007WL015159 HEERA BALLABH 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975239054 HEERABALLAV CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 THARALI UT-04-007-019-003/111-B
(TUNGESHWAR) 		3504007000NRG24091020230095476 11/10/2023 MUNNI DEVI 3504007WL015157 MUNNI DEVI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975239099 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-019-003/3097
(TUNGESHWAR) 		3504007000NRG24091020230095477 11/10/2023 USHA DEVI 3504007WL015157 USHA DEVI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975239109 MRS USHA DEVI STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-024-001/2176
(BAINOLI) 		3504007000NRG24091020230095478 11/10/2023 BHAGA DEVI 3504007WL015157 BHAGA DEVI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975239167 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-024-001/2185
(BAINOLI) 		3504007000NRG24091020230095479 11/10/2023 MANJU DEVI 3504007WL015157 MANJU DEVI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975239070 MRS MANJU DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-024-001/2202
(BAINOLI) 		3504007000NRG24091020230095480 11/10/2023 LAXMI SHAH 3504007WL015157 LAXMI SHAH 00415 SBIN0003569 230 230 Processed 03/11/2023 6975239071 MRS LAXMI SHAH STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-024-001/2279
(BAINOLI) 		3504007000NRG24091020230095481 11/10/2023 RENU DEVI 3504007WL015157 RENU DEVI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975239088 MS RENU DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-026-001/2548
(LOLTI) 		3504007000NRG24091020230095422 11/10/2023 KANCHAN SINGH RAWAT 3504007WL015153 KANCHAN SINGH RAWAT 00415 SBIN0003569 460 460 Processed 03/11/2023 6975239052 KANCHANSINGHSOINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 THARALI UT-04-007-026-001/2576
(LOLTI) 		3504007000NRG24091020230095423 11/10/2023 SUMAN DEVI 3504007WL015153 SUMAN DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975239096 SUMANDEVINEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 THARALI UT-04-007-030-001/2919
(SOONA) 		3504007000NRG24091020230095432 11/10/2023 ASHA DEVI 3504007WL015156 ASHA DEVI 00415 SBIN0003569 460 460 Processed 03/11/2023 6975239163 GIRISH CHANDRA STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-040-001/3847
(CHIDIGA MALLA) 		3504007000NRG24091020230095386 11/10/2023 KHADAK RAM 3504007WL015149 KHADAK RAM 00415 SBIN0003569 920 920 Processed 03/11/2023 6975239076 MR KHADAK RAM STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-041-001/4084
(TRICOT) 		3504007000NRG24091020230095500 11/10/2023 DEVENDRA SINGH 3504007WL015158 DEVENDRA SINGH 00415 SBIN0003569 3220 3220 Processed 03/11/2023 6975239113 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-044-001/4372
(THALA) 		3504007000NRG24091020230095495 11/10/2023 RAKHI DEVI 3504007WL015157 RAKHI DEVI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975239122 MRS RAKHI RAKHI STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-051-001/4976
(BUNGA) 		3504007000NRG24091020230095369 11/10/2023 GOPAL SINGH 3504007WL015148 GOPAL SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975239154 GOPALSINGHPHARSWAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 THARALI UT-04-007-051-001/4988
(BUNGA) 		3504007000NRG24091020230095370 11/10/2023 RAJENDRA SINGH 3504007WL015148 RAJENDRA SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975239080 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-051-001/4990
(BUNGA) 		3504007000NRG24091020230095371 11/10/2023 SHER SINGH 3504007WL015148 SHER SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975239104 MR SHER SINGH STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-051-001/5021
(BUNGA) 		3504007000NRG24091020230095372 11/10/2023 CHINTHULI DEVI 3504007WL015148 CHINTHULI DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975239168 MRS CHINTHULI DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-051-001/5102
(BUNGA) 		3504007000NRG24091020230095373 11/10/2023 NARAYAN SINGH 3504007WL015148 NARAYAN SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975239058 MR NARAYAN SINGH FARSHWAN STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-051-001/6038
(BUNGA) 		3504007000NRG24091020230095375 11/10/2023 KUNDAN SINGH 3504007WL015148 KUNDAN SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975239095 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-051-001/7006
(BUNGA) 		3504007000NRG24091020230095377 11/10/2023 RANJEET SINGH 3504007WL015148 RANJEET SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975239110 MR RANJIT SINGH STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-051-001/7046
(BUNGA) 		3504007000NRG24091020230095379 11/10/2023 VIRENDRA SINGH 3504007WL015148 VIRENDRA SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975239105 VIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
71 THARALI UT-04-007-051-001/7078
(BUNGA) 		3504007000NRG24091020230095380 11/10/2023 PREM SINGH PHRSWAN 3504007WL015148 PREM SINGH PHRSWAN 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975239049 MR PREM SINGH PHRSWAN STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-051-001/7098
(BUNGA) 		3504007000NRG24091020230095381 11/10/2023 LAXMAN SINGH 3504007WL015148 LAXMAN SINGH 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975239123 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-051-001/7101
(BUNGA) 		3504007000NRG24091020230095384 11/10/2023 Laxmi Devi 3504007WL015148 Laxmi Devi 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6975239102 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
74 THARALI UT-04-007-053-002/5709
(MAL BAJVADH) 		3504007000NRG24091020230095496 11/10/2023 RADHA DEVI 3504007WL015157 RADHA DEVI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975239057 DHARAM SINGH RAWAT STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-056-001/5564
(KIMANI) 		3504007000NRG24091020230095497 11/10/2023 KALAWATI 3504007WL015157 KALAWATI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975239053 KALAWATI DEVI RATURI STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-056-001/5632
(KIMANI) 		3504007000NRG24091020230095498 11/10/2023 PUSHPA DEVI 3504007WL015157 PUSHPA DEVI 00415 SBIN0003569 230 230 Processed 03/11/2023 6975239091 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-059-001/5903
(DUNGRI) 		3504007000NRG24091020230095391 11/10/2023 DWARIKA PARSAD 3504007WL015150 DWARIKA PARSAD 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975239094 MR DHHARIKA PRASAD STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-059-001/5935
(DUNGRI) 		3504007000NRG24091020230095393 11/10/2023 KUNWAR SINGH 3504007WL015150 KUNWAR SINGH 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975239155 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-059-001/6285
(DUNGRI) 		3504007000NRG24091020230095397 11/10/2023 DEEPA DEVI 3504007WL015150 DEEPA DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975239092 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-059-001/6343
(DUNGRI) 		3504007000NRG24091020230095398 11/10/2023 BASNATI DEVI 3504007WL015150 BASNATI DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975239106 MRS BASHANTI DEVI STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-059-001/6349
(DUNGRI) 		3504007000NRG24091020230095399 11/10/2023 JAIBEER SINGH 3504007WL015150 JAIBEER SINGH 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975239103 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-059-001/6368
(DUNGRI) 		3504007000NRG24091020230095400 11/10/2023 MEENA DEVI 3504007WL015150 MEENA DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975239156 MRS MEENA DEVI STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-059-001/6369
(DUNGRI) 		3504007000NRG24091020230095401 11/10/2023 GEETA DEVI 3504007WL015150 GEETA DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975239093 MRS GEETA DEVI STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-060-001/5961
(GARUR) 		3504007000NRG24091020230095403 11/10/2023 MANVAR SINGH 3504007WL015151 MANVAR SINGH 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975239107 MANVAR SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
85 THARALI UT-04-007-060-001/5964
(GARUR) 		3504007000NRG24091020230095404 11/10/2023 BALU RAM 3504007WL015151 BALU RAM 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975239111 MR BALU RAM STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-060-001/5967
(GARUR) 		3504007000NRG24091020230095405 11/10/2023 NEEMA DEVI 3504007WL015151 NEEMA DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975239098 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
87 THARALI UT-04-007-060-001/5985
(GARUR) 		3504007000NRG24091020230095408 11/10/2023 JAIBEER SINGH 3504007WL015151 JAIBEER SINGH 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975239050 MR JAIBEER SINGH STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-060-001/5986
(GARUR) 		3504007000NRG24091020230095409 11/10/2023 BHOLA RAM 3504007WL015151 BHOLA RAM 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975239082 MR BHOLA RAM STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-060-001/6020
(GARUR) 		3504007000NRG24091020230095411 11/10/2023 MAHESHWARI DEVI 3504007WL015151 MAHESHWARI DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975239117 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 THARALI UT-04-007-060-001/6023
(GARUR) 		3504007000NRG24091020230095413 11/10/2023 PARWATI DEVI 3504007WL015151 PARWATI DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975239100 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-060-001/6093
(GARUR) 		3504007000NRG24091020230095419 11/10/2023 Rupa devi 3504007WL015151 Rupa devi 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6975239115 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
SubTotal 60720 60720
92 THARALI UT-04-007-018-001/1598
(TALWADI STATE) 		3504007000NRG24091020230095453 11/10/2023 DEEEPA FARSWAN 3504007WL015157 DEEEPA FARSWAN 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239165 MRS DEEPA FARSWAN STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-018-001/3088
(TALWADI STATE) 		3504007000NRG24091020230095454 11/10/2023 KAMLA DEVI 3504007WL015157 KAMLA DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239160 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-018-001/4003
(TALWADI STATE) 		3504007000NRG24091020230095455 11/10/2023 SATESHWARI DEVI 3504007WL015157 SATESHWARI DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239081 MRS SATESHWARI RAWAT STATE BANK OF INDIA(508548)
95 THARALI UT-04-007-018-001/4006
(TALWADI STATE) 		3504007000NRG24091020230095456 11/10/2023 SUSHILA DEVI 3504007WL015157 SUSHILA DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239062 PERMOD SINGH STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-018-001/4063
(TALWADI STATE) 		3504007000NRG24091020230095457 11/10/2023 LEELA DEVI 3504007WL015157 LEELA DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239084 MRS LEELA DEVI STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-018-001/4067
(TALWADI STATE) 		3504007000NRG24091020230095458 11/10/2023 REKHA DEVI 3504007WL015157 REKHA DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239079 MRS REKHA DEVI STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-018-001/4076
(TALWADI STATE) 		3504007000NRG24091020230095459 11/10/2023 SANGEETA DEVI 3504007WL015157 SANGEETA DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239086 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-018-001/5004
(TALWADI STATE) 		3504007000NRG24091020230095460 11/10/2023 TARA FARSWAN 3504007WL015157 TARA FARSWAN 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239166 MRS TARA FARSWAN STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-018-001/5009
(TALWADI STATE) 		3504007000NRG24091020230095461 11/10/2023 KRISHNA DEVI 3504007WL015157 KRISHNA DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239069 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-018-001/5011
(TALWADI STATE) 		3504007000NRG24091020230095462 11/10/2023 KAMLA CHINWAN 3504007WL015157 KAMLA CHINWAN 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239075 MRS KAMLA CHINWAN STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-018-001/5012
(TALWADI STATE) 		3504007000NRG24091020230095463 11/10/2023 TULSHI DEVI 3504007WL015157 TULSHI DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239120 KUNWAR SINGH STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-018-001/5013
(TALWADI STATE) 		3504007000NRG24091020230095464 11/10/2023 SHANTI DEVI 3504007WL015157 SHANTI DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239068 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-018-001/5014
(TALWADI STATE) 		3504007000NRG24091020230095465 11/10/2023 MADHULI DEVI 3504007WL015157 MADHULI DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239087 MASTER VIVEK UNG MUDHULI DEVI STATE BANK OF INDIA(508548)
105 THARALI UT-04-007-018-001/5015
(TALWADI STATE) 		3504007000NRG24091020230095466 11/10/2023 SHASHI BISHT 3504007WL015157 SHASHI BISHT 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239172 MRS SHASHI BHIST STATE BANK OF INDIA(508548)
106 THARALI UT-04-007-018-001/5019
(TALWADI STATE) 		3504007000NRG24091020230095467 11/10/2023 Sony 3504007WL015157 Sony 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239124 MRS SONY STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-018-002/1588
(TALWADI STATE) 		3504007000NRG24091020230095468 11/10/2023 SHAKUNTALA DEVI 3504007WL015157 SHAKUNTALA DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239089 MRS SAHKUNTALA DEVI STATE BANK OF INDIA(508548)
108 THARALI UT-04-007-018-002/2925
(TALWADI STATE) 		3504007000NRG24091020230095469 11/10/2023 VIMLA DEVI 3504007WL015157 VIMLA DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239157 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-018-002/2940
(TALWADI STATE) 		3504007000NRG24091020230095470 11/10/2023 MUNNI DEVI 3504007WL015157 MUNNI DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239170 MUNNI DEVI STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-018-003/5031
(TALWADI STATE) 		3504007000NRG24091020230095471 11/10/2023 GEETA DEVI 3504007WL015157 GEETA DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239097 MR GEETA DEVI STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-018-003/5064
(TALWADI STATE) 		3504007000NRG24091020230095472 11/10/2023 KAMLA DEVI 3504007WL015157 KAMLA DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239064 KAMLA DEVI STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-018-005/4037
(TALWADI STATE) 		3504007000NRG24091020230095473 11/10/2023 SITA DEVI 3504007WL015157 SITA DEVI 00415 SBIN0009836 230 230 Rejected 03/11/2023 6975239065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 THARALI UT-04-007-018-005/4058
(TALWADI STATE) 		3504007000NRG24091020230095474 11/10/2023 SAVITRI DEVI 3504007WL015157 SAVITRI DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239067 SAVITRI STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-026-001/216
(LOLTI) 		3504007000NRG24091020230095483 11/10/2023 MAHABEER SINGH 3504007WL015157 MAHABEER SINGH 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239158 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
115 THARALI UT-04-007-026-001/2545
(LOLTI) 		3504007000NRG24091020230095421 11/10/2023 SUNITA DEVI 3504007WL015153 SUNITA DEVI 00415 SBIN0009836 460 460 Processed 03/11/2023 6975239164 SUNITADEVIWOABBALSISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
116 THARALI UT-04-007-033-002/3334
(BUDJOLA) 		3504007000NRG24091020230095487 11/10/2023 BHAGULI DEVI 3504007WL015157 BHAGULI DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239073 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-037-001/3687
(SERA VIJAYPUR) 		3504007000NRG24091020230095488 11/10/2023 MOHAN CHANDRA 3504007WL015157 MOHAN CHANDRA 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239171 MOHAN CHANDRA STATE BANK OF INDIA(508548)
118 THARALI UT-04-007-037-001/3698
(SERA VIJAYPUR) 		3504007000NRG24091020230095489 11/10/2023 KUMARI JASHODA DEVI 3504007WL015157 KUMARI JASHODA DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239169 MRS JASODA STATE BANK OF INDIA(508548)
119 THARALI UT-04-007-041-001/3961
(TRICOT) 		3504007000NRG24091020230095490 11/10/2023 PUSHPA DEVI 3504007WL015157 PUSHPA DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239063 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
120 THARALI UT-04-007-041-001/3999
(TRICOT) 		3504007000NRG24091020230095499 11/10/2023 URMILA DEVI 3504007WL015158 URMILA DEVI 00415 SBIN0009836 2760 2760 Processed 03/11/2023 6975239066 MRS URMILA DEVI STATE BANK OF INDIA(508548)
121 THARALI UT-04-007-041-001/4007
(TRICOT) 		3504007000NRG24091020230095491 11/10/2023 DEEPA DEVI 3504007WL015157 DEEPA DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239159 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
122 THARALI UT-04-007-041-001/4055
(TRICOT) 		3504007000NRG24091020230095492 11/10/2023 PINKI DEVI 3504007WL015157 PINKI DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239116 MR MAHESH LAL STATE BANK OF INDIA(508548)
123 THARALI UT-04-007-041-001/4081
(TRICOT) 		3504007000NRG24091020230095493 11/10/2023 USHA DEVI 3504007WL015157 USHA DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239119 MR BHAGWATI LAL STATE BANK OF INDIA(508548)
124 THARALI UT-04-007-041-001/4082
(TRICOT) 		3504007000NRG24091020230095494 11/10/2023 HEEMA DEVI 3504007WL015157 HEEMA DEVI 00415 SBIN0009836 230 230 Processed 03/11/2023 6975239121 MRS HEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 10350 10350
125 THARALI UT-04-005-018-003/1342
(PASTOLI) 		3504007000NRG24091020230095444 11/10/2023 TULSI DEVI 3504007WL015157 TULSI DEVI 00415 SBIN0009955 230 230 Processed 03/11/2023 6975239061 MRS TULASI DEVI STATE BANK OF INDIA(508548)
126 THARALI UT-04-005-018-003/1350
(PASTOLI) 		3504007000NRG24091020230095445 11/10/2023 DHUMA DEVI 3504007WL015157 DHUMA DEVI 00415 SBIN0009955 230 230 Processed 03/11/2023 6975239162 MRS DHOOMA DEVI STATE BANK OF INDIA(508548)
127 THARALI UT-04-005-018-003/1356
(PASTOLI) 		3504007000NRG24091020230095446 11/10/2023 PRMILA DEVI 3504007WL015157 PRMILA DEVI 00415 SBIN0009955 230 230 Processed 03/11/2023 6975239083 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
128 THARALI UT-04-005-018-003/1357
(PASTOLI) 		3504007000NRG24091020230095447 11/10/2023 BASANTI DEVI 3504007WL015157 BASANTI DEVI 00415 SBIN0009955 230 230 Processed 03/11/2023 6975239060 BASANTI DEVI STATE BANK OF INDIA(508548)
129 THARALI UT-04-005-018-003/1441-B
(PASTOLI) 		3504007000NRG24091020230095448 11/10/2023 MAMTA DEVI 3504007WL015157 MAMTA DEVI 00415 SBIN0009955 230 230 Processed 03/11/2023 6975239173 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
130 THARALI UT-04-005-018-003/1466
(PASTOLI) 		3504007000NRG24091020230095449 11/10/2023 MISS. SARITA DEVI 3504007WL015157 MISS. SARITA DEVI 00415 SBIN0009955 230 230 Processed 03/11/2023 6975239101 MISS SARITA DEVI STATE BANK OF INDIA(508548)
131 THARALI UT-04-005-018-003/1470
(PASTOLI) 		3504007000NRG24091020230095450 11/10/2023 ROSHANI DEVI 3504007WL015157 ROSHANI DEVI 00415 SBIN0009955 230 230 Processed 03/11/2023 6975239153 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 117760 117760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_111023APB_FTO_79530 District Co-operative Bank IBKL070CZSB Gopeshwar 1610
2 THARALI UT3504007_111023APB_FTO_79530 Punjab National Bank PUNB0472700 THARALI 37720
3 THARALI UT3504007_111023APB_FTO_79530 State Bank of India SBIN0003112 GWALDAM 5750
4 THARALI UT3504007_111023APB_FTO_79530 State Bank of India SBIN0003569 THARALI 60720
5 THARALI UT3504007_111023APB_FTO_79530 State Bank of India SBIN0009836 TALWARI 10350
6 THARALI UT3504007_111023APB_FTO_79530 State Bank of India SBIN0009955 KULSARI 1610

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