Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_080823APB_FTO_49683
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-04-007-005-002/448
(CHEPDO) 		3504007000NRG24070820230061057 08/08/2023 HARISH CHANDRA 3504007WL009665 HARISH CHANDRA 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4660082670 HARISHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 THARALI UT-04-007-007-002/811
(KURAD) 		3504007000NRG24070820230061091 08/08/2023 SHANKAR DUTT 3504007WL009673 SHANKAR DUTT 00112 IBKL070CZSB 2070 2070 Rejected 18/08/2023 4660082760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THARALI UT-04-007-040-001/3868
(CHIDIGA MALLA) 		3504007000NRG24070820230061063 08/08/2023 SUMAN DEVI 3504007WL009666 SUMAN DEVI 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4660082759 SUMANDEVIWOJASPALKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 THARALI UT-04-007-072-001/4755
(GWALDM) 		3504007000NRG24080820230061281 08/08/2023 SUSHILA DEVI 3504007WL009711 SUSHILA DEVI 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4660082758 SUSHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8280 8280
5 THARALI UT-04-007-005-002/650
(CHEPDO) 		3504007000NRG24070820230061059 08/08/2023 ASHA DEVI 3504007WL009665 ASHA DEVI 00354 PUNB0472700 1380 1380 Processed 18/08/2023 4660082701 ASHA DEVI PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-007-001/822
(KURAD) 		3504007000NRG24070820230061084 08/08/2023 BHASHKAR PRASAD 3504007WL009673 BHASHKAR PRASAD 00354 PUNB0472700 2530 2530 Processed 18/08/2023 4660082700 BHASHKAR PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
7 THARALI UT-04-007-007-001/823
(KURAD) 		3504007000NRG24070820230061086 08/08/2023 KAMLA DEVI 3504007WL009673 KAMLA DEVI 00354 PUNB0472700 2530 2530 Processed 18/08/2023 4660082706 KAMLA DEVI SHIV PRASAD PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-007-001/823
(KURAD) 		3504007000NRG24070820230061085 08/08/2023 SHIV PRASAD PANDAY 3504007WL009673 SHIV PRASAD PANDAY 00354 PUNB0472700 2530 2530 Processed 18/08/2023 4660082707 SHIV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 THARALI UT-04-007-007-001/850
(KURAD) 		3504007000NRG24070820230061087 08/08/2023 TULSI DEVI 3504007WL009673 TULSI DEVI 00354 PUNB0472700 2530 2530 Processed 18/08/2023 4660082705 TULSI DEVI AND KEDAR DUTT PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-007-002/778
(KURAD) 		3504007000NRG24070820230061090 08/08/2023 MANJU DEVI 3504007WL009673 MANJU DEVI 00354 PUNB0472700 2070 2070 Processed 18/08/2023 4660082762 MADHULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 THARALI UT-04-007-007-002/778
(KURAD) 		3504007000NRG24070820230061089 08/08/2023 SURESH CHANDRA 3504007WL009673 SURESH CHANDRA 00354 PUNB0472700 2070 2070 Processed 18/08/2023 4660082702 SURESHA NAND S/O VISHAMBER DUTT PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-040-001/3826
(CHIDIGA MALLA) 		3504007000NRG24070820230061061 08/08/2023 VIKRAM KUMAR 3504007WL009666 VIKRAM KUMAR 00354 PUNB0472700 1610 1610 Processed 18/08/2023 4660082704 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
13 THARALI UT-04-007-040-002/3967
(CHIDIGA MALLA) 		3504007000NRG24070820230061065 08/08/2023 JYOTI DEVI 3504007WL009666 JYOTI DEVI 00354 PUNB0472700 1610 1610 Processed 18/08/2023 4660082703 JYOTI DEVI W/O GITESH KUMAR PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-054-001/6511
(HARINAGAR LATAL) 		3504007000NRG24070820230061073 08/08/2023 MAHESHWARI DEV 3504007WL009669 MAHESHWARI DEV 00354 PUNB0472700 2760 2760 Processed 18/08/2023 4660082761 MAHESHWARI DEVI W/O BHAWAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 21620 21620
15 THARALI UT-04-007-040-001/3878
(CHIDIGA MALLA) 		3504007000NRG24070820230061067 08/08/2023 GANESH DATT 3504007WL009667 GANESH DATT 00415 SBIN0003112 1610 1610 Processed 18/08/2023 4660082722 GANESHDATTSONARAYANDATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 THARALI UT-04-007-040-001/3983
(CHIDIGA MALLA) 		3504007000NRG24080820230061279 08/08/2023 REETA DEVI 3504007WL009710 REETA DEVI 00415 SBIN0003112 3220 3220 Processed 18/08/2023 4660082721 MRS REETA DEVI STATE BANK OF INDIA(508548)
17 THARALI UT-04-007-040-001/3999
(CHIDIGA MALLA) 		3504007000NRG24070820230061064 08/08/2023 DAMYANTI JOSHI 3504007WL009666 DAMYANTI JOSHI 00415 SBIN0003112 1610 1610 Processed 18/08/2023 4660082676 MRS DAMAYANTI JOSHI STATE BANK OF INDIA(508548)
18 THARALI UT-04-007-040-002/3872
(CHIDIGA MALLA) 		3504007000NRG24070820230061069 08/08/2023 TULSI DEVI 3504007WL009667 TULSI DEVI 00415 SBIN0003112 1610 1610 Processed 18/08/2023 4660082710 MRS TULSI DEVI STATE BANK OF INDIA(508548)
19 THARALI UT-04-007-072-001/5468
(GWALDM) 		3504007000NRG24080820230061292 08/08/2023 GAYATRI DEVI 3504007WL009714 GAYATRI DEVI 00415 SBIN0003112 3220 3220 Processed 18/08/2023 4660082736 MR RANJEET RAM STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-072-001/5469
(GWALDM) 		3504007000NRG24080820230061293 08/08/2023 DEEPA DEVI 3504007WL009714 DEEPA DEVI 00415 SBIN0003112 3220 3220 Processed 18/08/2023 4660082719 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
21 THARALI UT-04-007-072-001/5488
(GWALDM) 		3504007000NRG24080820230061285 08/08/2023 JANKI DEVI 3504007WL009712 JANKI DEVI 00415 SBIN0003112 3220 3220 Processed 18/08/2023 4660082678 MRS JANKI STATE BANK OF INDIA(508548)
22 THARALI UT-04-007-072-001/5501
(GWALDM) 		3504007000NRG24080820230061289 08/08/2023 SHAKHA DEVI 3504007WL009713 SHAKHA DEVI 00415 SBIN0003112 3220 3220 Processed 18/08/2023 4660082729 MRS SAKA DEVI STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-072-001/5540
(GWALDM) 		3504007000NRG24080820230061282 08/08/2023 KHILAP SINGH 3504007WL009711 KHILAP SINGH 00415 SBIN0003112 3220 3220 Processed 18/08/2023 4660082735 KHILAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 THARALI UT-04-007-072-001/5562
(GWALDM) 		3504007000NRG24080820230061290 08/08/2023 BHAWANI DEVI 3504007WL009713 BHAWANI DEVI 00415 SBIN0003112 3220 3220 Processed 18/08/2023 4660082740 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
25 THARALI UT-04-007-072-001/5587
(GWALDM) 		3504007000NRG24080820230061283 08/08/2023 SHANTI DEVI 3504007WL009711 SHANTI DEVI 00415 SBIN0003112 3220 3220 Processed 18/08/2023 4660082682 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-072-001/5588
(GWALDM) 		3504007000NRG24080820230061286 08/08/2023 KIRAN DEVI 3504007WL009712 KIRAN DEVI 00415 SBIN0003112 3220 3220 Processed 18/08/2023 4660082723 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-072-001/5667
(GWALDM) 		3504007000NRG24080820230061287 08/08/2023 UMA DEVI 3504007WL009712 UMA DEVI 00415 SBIN0003112 3220 3220 Processed 18/08/2023 4660082727 MRS UMA DEVI STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-072-001/5711
(GWALDM) 		3504007000NRG24080820230061284 08/08/2023 BEENA DEVI 3504007WL009711 BEENA DEVI 00415 SBIN0003112 3220 3220 Processed 18/08/2023 4660082741 MRS BEENA DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-072-001/5762
(GWALDM) 		3504007000NRG24080820230061288 08/08/2023 HEMANI DEVI 3504007WL009712 HEMANI DEVI 00415 SBIN0003112 3220 3220 Processed 18/08/2023 4660082693 HIMANI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 43470 43470
30 THARALI UT-04-007-005-002/596
(CHEPDO) 		3504007000NRG24070820230061058 08/08/2023 GANGA SINGH 3504007WL009665 GANGA SINGH 00415 SBIN0003569 1380 1380 Processed 18/08/2023 4660082754 MR GANGA SINGH STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-005-002/650
(CHEPDO) 		3504007000NRG24070820230061060 08/08/2023 HIMANTI 3504007WL009665 HIMANTI 00415 SBIN0003569 1380 1380 Processed 18/08/2023 4660082709 MRS KM HIMANTI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-007-002/721
(KURAD) 		3504007000NRG24070820230061088 08/08/2023 RAJENDRA PRASAD 3504007WL009673 RAJENDRA PRASAD 00415 SBIN0003569 2530 2530 Processed 18/08/2023 4660082757 RAJENDRAPRASADPANDAY CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 THARALI UT-04-007-007-002/811
(KURAD) 		3504007000NRG24070820230061092 08/08/2023 JANKI DEVI 3504007WL009673 JANKI DEVI 00415 SBIN0003569 2070 2070 Processed 18/08/2023 4660082711 MRS JANKI DEVI STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-011-001/1196
(GOTHINDA) 		3504007000NRG24070820230061070 08/08/2023 BHAGIRATHI DEVI 3504007WL009668 BHAGIRATHI DEVI 00415 SBIN0003569 1380 1380 Processed 18/08/2023 4660082708 MS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-019-001/13
(TUNGESHWAR) 		3504007000NRG24070820230061076 08/08/2023 PUSHPA DEVI 3504007WL009671 PUSHPA DEVI 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4660082732 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-019-001/1629
(TUNGESHWAR) 		3504007000NRG24070820230061080 08/08/2023 GEETA DEVI 3504007WL009672 GEETA DEVI 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4660082728 MRS GEETA DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-019-001/1652
(TUNGESHWAR) 		3504007000NRG24070820230061081 08/08/2023 SARSWATI DEVI 3504007WL009672 SARSWATI DEVI 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4660082731 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-019-001/1697
(TUNGESHWAR) 		3504007000NRG24070820230061077 08/08/2023 RAGHUVEER RAM 3504007WL009671 RAGHUVEER RAM 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4660082718 MR RAGHUVEER RAM STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-019-001/1701
(TUNGESHWAR) 		3504007000NRG24070820230061078 08/08/2023 RAKESH MOHAN 3504007WL009671 RAKESH MOHAN 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4660082756 RAKESHMOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 THARALI UT-04-007-019-001/29
(TUNGESHWAR) 		3504007000NRG24070820230061079 08/08/2023 DARWAN RAM 3504007WL009671 DARWAN RAM 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4660082755 MR DARWAN RAM STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-019-001/4
(TUNGESHWAR) 		3504007000NRG24070820230061082 08/08/2023 SUSHILA DEVI 3504007WL009672 SUSHILA DEVI 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4660082726 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-019-001/78
(TUNGESHWAR) 		3504007000NRG24070820230061083 08/08/2023 NARULI DEVI 3504007WL009672 NARULI DEVI 00415 SBIN0003569 1840 1840 Processed 18/08/2023 4660082679 NARULIDEVIWORAGHUVEERRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 THARALI UT-04-007-026-001/2677
(LOLTI) 		3504007000NRG24080820230061296 08/08/2023 POOJA DEVI 3504007WL009715 POOJA DEVI 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4660082713 MRS POOJA DEVI STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-041-001/3988
(TRICOT) 		3504007000NRG24070820230061133 08/08/2023 MAYARAM 3504007WL009676 MAYARAM 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660082674 MR MAYA RAM STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-041-001/3988
(TRICOT) 		3504007000NRG24070820230061134 08/08/2023 TULSI DEVI 3504007WL009676 TULSI DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660082734 TULSIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 THARALI UT-04-007-041-001/4068
(TRICOT) 		3504007000NRG24070820230061130 08/08/2023 BEENA DEVI 3504007WL009675 BEENA DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660082720 BEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 THARALI UT-04-007-041-001/4068
(TRICOT) 		3504007000NRG24070820230061129 08/08/2023 PRAKASH RAM 3504007WL009675 PRAKASH RAM 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660082680 MR PRAKASH RAM STATE BANK OF INDIA(508548)
48 THARALI UT-04-007-041-001/4084
(TRICOT) 		3504007000NRG24070820230061131 08/08/2023 DEVENDRA SINGH 3504007WL009675 DEVENDRA SINGH 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4660082694 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-054-001/5414
(HARINAGAR LATAL) 		3504007000NRG24070820230061074 08/08/2023 MOHAN RAM 3504007WL009670 MOHAN RAM 00415 SBIN0003569 2760 2760 Processed 18/08/2023 4660082714 MR MOHAN RAM STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-054-001/5520
(HARINAGAR LATAL) 		3504007000NRG24070820230061071 08/08/2023 Balvant Ram 3504007WL009669 Balvant Ram 00415 SBIN0003569 2760 2760 Processed 18/08/2023 4660082699 MR BALVANT RAM STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-054-001/5526
(HARINAGAR LATAL) 		3504007000NRG24070820230061072 08/08/2023 MUNNI DEVI 3504007WL009669 MUNNI DEVI 00415 SBIN0003569 2760 2760 Processed 18/08/2023 4660082712 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-054-001/6514
(HARINAGAR LATAL) 		3504007000NRG24070820230061075 08/08/2023 DEEPA DEVI 3504007WL009670 DEEPA DEVI 00415 SBIN0003569 2760 2760 Processed 18/08/2023 4660082715 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 55430 55430
53 THARALI UT-04-007-040-001/3864
(CHIDIGA MALLA) 		3504007000NRG24070820230061066 08/08/2023 GEETA DEVI 3504007WL009667 GEETA DEVI 00415 SBIN0007688 1610 1610 Processed 18/08/2023 4660082698 MRS GEETA DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-040-001/3984
(CHIDIGA MALLA) 		3504007000NRG24070820230061068 08/08/2023 BEENA DEVI 3504007WL009667 BEENA DEVI 00415 SBIN0007688 1610 1610 Processed 18/08/2023 4660082716 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
55 THARALI UT-04-007-018-001/1587
(TALWADI STATE) 		3504007000NRG24070820230061093 08/08/2023 TARA DEVI 3504007WL009674 TARA DEVI 00415 SBIN0009836 460 460 Processed 18/08/2023 4660082677 MRS TARA DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-018-001/2936
(TALWADI STATE) 		3504007000NRG24070820230061094 08/08/2023 SURESHI DEVI 3504007WL009674 SURESHI DEVI 00415 SBIN0009836 2070 2070 Processed 18/08/2023 4660082689 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-018-001/2952
(TALWADI STATE) 		3504007000NRG24070820230061095 08/08/2023 RUKMA DEVI 3504007WL009674 RUKMA DEVI 00415 SBIN0009836 2300 2300 Processed 18/08/2023 4660082675 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-018-001/2997
(TALWADI STATE) 		3504007000NRG24070820230061096 08/08/2023 PUNAM DEVI RAWAT 3504007WL009674 PUNAM DEVI RAWAT 00415 SBIN0009836 2300 2300 Processed 18/08/2023 4660082687 SMT POONAM DEVI GENERAL POST OFFICE(607245)
59 THARALI UT-04-007-018-001/3070
(TALWADI STATE) 		3504007000NRG24070820230061097 08/08/2023 UMA DEVI 3504007WL009674 UMA DEVI 00415 SBIN0009836 2070 2070 Processed 18/08/2023 4660082685 MRS UMA DEVI STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-018-001/5010
(TALWADI STATE) 		3504007000NRG24070820230061098 08/08/2023 KAMLA 3504007WL009674 KAMLA 00415 SBIN0009836 460 460 Processed 18/08/2023 4660082691 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-018-001/5021
(TALWADI STATE) 		3504007000NRG24070820230061099 08/08/2023 MUNNI DEVI 3504007WL009674 MUNNI DEVI 00415 SBIN0009836 460 460 Processed 18/08/2023 4660082681 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-018-001/5022
(TALWADI STATE) 		3504007000NRG24070820230061100 08/08/2023 KHAGOTI DEVI 3504007WL009674 KHAGOTI DEVI 00415 SBIN0009836 460 460 Processed 18/08/2023 4660082738 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-018-001/5049
(TALWADI STATE) 		3504007000NRG24070820230061101 08/08/2023 ASHA BISTH 3504007WL009674 ASHA BISTH 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4660082695 ASHADEVIWOSURAJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 THARALI UT-04-007-018-001/5052
(TALWADI STATE) 		3504007000NRG24070820230061102 08/08/2023 KAUSHALYA CHINWAN 3504007WL009674 KAUSHALYA CHINWAN 00415 SBIN0009836 2530 2530 Processed 18/08/2023 4660082696 MS KAUSAYHLYA KAUSAYHLYA STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-018-001/5062
(TALWADI STATE) 		3504007000NRG24070820230061103 08/08/2023 SUNITA DEVI 3504007WL009674 SUNITA DEVI 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4660082697 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-018-002/2951
(TALWADI STATE) 		3504007000NRG24070820230061104 08/08/2023 SARSWATI DEVI 3504007WL009674 SARSWATI DEVI 00415 SBIN0009836 2300 2300 Processed 18/08/2023 4660082737 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-018-002/2956
(TALWADI STATE) 		3504007000NRG24070820230061106 08/08/2023 ASHA DEVI 3504007WL009674 ASHA DEVI 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4660082684 MRS ASHA DEVI STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-018-002/2956
(TALWADI STATE) 		3504007000NRG24070820230061105 08/08/2023 KHILAP SINGH 3504007WL009674 KHILAP SINGH 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4660082748 KHILAP SINGH STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-018-002/2959
(TALWADI STATE) 		3504007000NRG24070820230061107 08/08/2023 PUSHPA DEVI 3504007WL009674 PUSHPA DEVI 00415 SBIN0009836 460 460 Processed 18/08/2023 4660082753 PUSHPA DENVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-018-002/3081
(TALWADI STATE) 		3504007000NRG24070820230061108 08/08/2023 PUJA CHINWAN 3504007WL009674 PUJA CHINWAN 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4660082739 MRS PUJA CHINWAN STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-018-002/4010
(TALWADI STATE) 		3504007000NRG24070820230061109 08/08/2023 DHANULI DEVI 3504007WL009674 DHANULI DEVI 00415 SBIN0009836 460 460 Processed 18/08/2023 4660082671 MR NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-018-002/4013
(TALWADI STATE) 		3504007000NRG24070820230061110 08/08/2023 RAJESHVARI DEVI 3504007WL009674 RAJESHVARI DEVI 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4660082717 RAJESHVARI DEVI STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-018-002/4016
(TALWADI STATE) 		3504007000NRG24070820230061111 08/08/2023 HEERA DEVI 3504007WL009674 HEERA DEVI 00415 SBIN0009836 2300 2300 Processed 18/08/2023 4660082673 MISS HEERA DEVI STATE BANK OF INDIA(508548)
74 THARALI UT-04-007-018-002/4017
(TALWADI STATE) 		3504007000NRG24070820230061112 08/08/2023 SUNITA DEVI 3504007WL009674 SUNITA DEVI 00415 SBIN0009836 920 920 Processed 18/08/2023 4660082749 SUNITA STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-018-002/4031
(TALWADI STATE) 		3504007000NRG24070820230061113 08/08/2023 DHANULI DEVI 3504007WL009674 DHANULI DEVI 00415 SBIN0009836 2070 2070 Processed 18/08/2023 4660082752 DHANULI DEVI STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-018-002/4032
(TALWADI STATE) 		3504007000NRG24070820230061114 08/08/2023 PREMA DEVI 3504007WL009674 PREMA DEVI 00415 SBIN0009836 920 920 Processed 18/08/2023 4660082750 PREMA STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-018-002/4033
(TALWADI STATE) 		3504007000NRG24070820230061115 08/08/2023 SHANTI DEVI 3504007WL009674 SHANTI DEVI 00415 SBIN0009836 2990 2990 Processed 18/08/2023 4660082751 SHANTI DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-018-002/4078
(TALWADI STATE) 		3504007000NRG24070820230061116 08/08/2023 UMA DEVI 3504007WL009674 UMA DEVI 00415 SBIN0009836 920 920 Processed 18/08/2023 4660082742 UMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 THARALI UT-04-007-018-002/5032
(TALWADI STATE) 		3504007000NRG24070820230061117 08/08/2023 SONIYA DEVI 3504007WL009674 SONIYA DEVI 00415 SBIN0009836 2300 2300 Processed 18/08/2023 4660082686 MRS KM SONIYA STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-018-002/5033
(TALWADI STATE) 		3504007000NRG24070820230061118 08/08/2023 JEEWANTI DEVI 3504007WL009674 JEEWANTI DEVI 00415 SBIN0009836 2070 2070 Processed 18/08/2023 4660082692 MR JEEWANTI DEVI STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-018-002/5036
(TALWADI STATE) 		3504007000NRG24070820230061119 08/08/2023 BABITA DEVI 3504007WL009674 BABITA DEVI 00415 SBIN0009836 2070 2070 Processed 18/08/2023 4660082688 MRS BABITA DEVI STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-018-002/5043
(TALWADI STATE) 		3504007000NRG24070820230061120 08/08/2023 ANITA DEVI 3504007WL009674 ANITA DEVI 00415 SBIN0009836 460 460 Processed 18/08/2023 4660082730 MS ANITA STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-018-002/5047
(TALWADI STATE) 		3504007000NRG24070820230061121 08/08/2023 BASANTI DEVI 3504007WL009674 BASANTI DEVI 00415 SBIN0009836 460 460 Processed 18/08/2023 4660082725 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-018-002/5054
(TALWADI STATE) 		3504007000NRG24070820230061122 08/08/2023 KAVITA DEVI 3504007WL009674 KAVITA DEVI 00415 SBIN0009836 2530 2530 Processed 18/08/2023 4660082690 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-018-003/4049
(TALWADI STATE) 		3504007000NRG24070820230061123 08/08/2023 RAJNI DEVI 3504007WL009674 RAJNI DEVI 00415 SBIN0009836 2070 2070 Processed 18/08/2023 4660082743 MR HARI SINGH CHINWAN STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-018-004/3059
(TALWADI STATE) 		3504007000NRG24070820230061124 08/08/2023 SEETA DEVI 3504007WL009674 SEETA DEVI 00415 SBIN0009836 2300 2300 Processed 18/08/2023 4660082745 MASTER PIYUSH RAWAT STATE BANK OF INDIA(508548)
87 THARALI UT-04-007-018-004/3097
(TALWADI STATE) 		3504007000NRG24070820230061125 08/08/2023 DEEPA RAWAT 3504007WL009674 DEEPA RAWAT 00415 SBIN0009836 2300 2300 Processed 18/08/2023 4660082733 MRS DEEPA RAWAT STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-018-005/3092
(TALWADI STATE) 		3504007000NRG24070820230061126 08/08/2023 DEVKI DEVI 3504007WL009674 DEVKI DEVI 00415 SBIN0009836 2300 2300 Processed 18/08/2023 4660082747 RAJENDER SINGH STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-018-005/4046
(TALWADI STATE) 		3504007000NRG24070820230061127 08/08/2023 MANULI DEVI 3504007WL009674 MANULI DEVI 00415 SBIN0009836 2300 2300 Processed 18/08/2023 4660082672 MANULI DEVI STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-026-001/2342
(LOLTI) 		3504007000NRG24080820230061294 08/08/2023 DEVESHWARI DEVI 3504007WL009715 DEVESHWARI DEVI 00415 SBIN0009836 3220 3220 Processed 18/08/2023 4660082683 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-026-001/2369
(LOLTI) 		3504007000NRG24080820230061295 08/08/2023 ANANDI DEVI 3504007WL009715 ANANDI DEVI 00415 SBIN0009836 3220 3220 Processed 18/08/2023 4660082746 AANANDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
92 THARALI UT-04-007-041-001/3999
(TRICOT) 		3504007000NRG24070820230061135 08/08/2023 URMILA DEVI 3504007WL009676 URMILA DEVI 00415 SBIN0009836 1610 1610 Processed 18/08/2023 4660082744 MRS URMILA DEVI STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-041-001/4002
(TRICOT) 		3504007000NRG24070820230061128 08/08/2023 HIRA LAL 3504007WL009675 HIRA LAL 00415 SBIN0009836 1610 1610 Processed 18/08/2023 4660082724 MR HIRA LAL STATE BANK OF INDIA(508548)
SubTotal 75210 75210
Total 207230 207230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_080823APB_FTO_49683 District Co-operative Bank IBKL070CZSB Gopeshwar 8280
2 THARALI UT3504007_080823APB_FTO_49683 Punjab National Bank PUNB0472700 THARALI 21620
3 THARALI UT3504007_080823APB_FTO_49683 State Bank of India SBIN0003112 GWALDAM 43470
4 THARALI UT3504007_080823APB_FTO_49683 State Bank of India SBIN0003569 THARALI 55430
5 THARALI UT3504007_080823APB_FTO_49683 State Bank of India SBIN0007688 DEWAL 3220
6 THARALI UT3504007_080823APB_FTO_49683 State Bank of India SBIN0009836 TALWARI 75210

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