Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:55:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_060523APB_FTO_15277
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-04-007-007-002/1156
(KURAD) 		3504007000NRG24060520230010854 06/05/2023 BHAGWATI PANDE 3504007WL001523 BHAGWATI PANDE 00112 IBKL070CZSB 1610 1610 Processed 12/05/2023 1495040343 BHAGWATIPANDEYWODINESHPAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 THARALI UT-04-007-019-001/1641
(TUNGESHWAR) 		3504007000NRG24060520230010844 06/05/2023 RAJANI DEVI 3504007WL001522 RAJANI DEVI 00112 IBKL070CZSB 3220 3220 Processed 12/05/2023 1495040342 RAJNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 THARALI UT-04-007-040-001/3868
(CHIDIGA MALLA) 		3504007000NRG24060520230010775 06/05/2023 SUMAN DEVI 3504007WL001516 SUMAN DEVI 00112 IBKL070CZSB 3220 3220 Processed 12/05/2023 1495040344 SUMANDEVIWOJASPALKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 THARALI UT-04-007-041-001/3983
(TRICOT) 		3504007000NRG24060520230010885 06/05/2023 SAVETRI DEVI 3504007WL001525 SAVETRI DEVI 00112 IBKL070CZSB 3220 3220 Processed 12/05/2023 1495040341 SAVITRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 THARALI UT-04-007-041-001/4018
(TRICOT) 		3504007000NRG24060520230010891 06/05/2023 SAROJANI DEVI 3504007WL001525 SAROJANI DEVI 00112 IBKL070CZSB 3220 3220 Processed 12/05/2023 1495040340 SAROJANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 14490 14490
6 THARALI UT-04-007-007-001/822
(KURAD) 		3504007000NRG24060520230010847 06/05/2023 BHASHKAR PRASAD 3504007WL001523 BHASHKAR PRASAD 00354 PUNB0472700 1610 1610 Processed 13/05/2023 1495040427 BHASHKAR PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
7 THARALI UT-04-007-007-001/823
(KURAD) 		3504007000NRG24060520230010848 06/05/2023 KAMLA DEVI 3504007WL001523 KAMLA DEVI 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040430 KAMLA DEVI SHIV PRASAD PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-007-001/932
(KURAD) 		3504007000NRG24060520230010849 06/05/2023 HEMA DEVI 3504007WL001523 HEMA DEVI 00354 PUNB0472700 1610 1610 Processed 13/05/2023 1495040418 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THARALI UT-04-007-007-002/1009
(KURAD) 		3504007000NRG24060520230010850 06/05/2023 NEELAM DEVI 3504007WL001523 NEELAM DEVI 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040431 NEELAM DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-007-002/1101
(KURAD) 		3504007000NRG24060520230010852 06/05/2023 BHAWAN RAM 3504007WL001523 BHAWAN RAM 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040422 BHAVAN RAM S/O PUNIYA RAM PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-007-002/1101
(KURAD) 		3504007000NRG24060520230010853 06/05/2023 VIMLA DEVI 3504007WL001523 VIMLA DEVI 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040435 VIMALA DEVI WO BHAWAN RAM PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-007-002/721
(KURAD) 		3504007000NRG24060520230010857 06/05/2023 TULSI DEVI 3504007WL001523 TULSI DEVI 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040425 TULASI PANDAY W/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-007-002/738
(KURAD) 		3504007000NRG24060520230010858 06/05/2023 NANDI DEVI 3504007WL001523 NANDI DEVI 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040424 MRS NANDI DEVI STATE BANK OF INDIA(508548)
14 THARALI UT-04-007-007-002/856
(KURAD) 		3504007000NRG24060520230010861 06/05/2023 BUDULI DEVI 3504007WL001523 BUDULI DEVI 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040423 MRS BUDULI DEVI STATE BANK OF INDIA(508548)
15 THARALI UT-04-007-007-002/859
(KURAD) 		3504007000NRG24060520230010862 06/05/2023 BHAWANI DUTT 3504007WL001523 BHAWANI DUTT 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040426 BHAWANIDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 THARALI UT-04-007-007-002/994
(KURAD) 		3504007000NRG24060520230010865 06/05/2023 DEEPA DEVI 3504007WL001523 DEEPA DEVI 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040436 DEEPA DEVI WO BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-040-001/3826
(CHIDIGA MALLA) 		3504007000NRG24060520230010773 06/05/2023 VIKRAM KUMAR 3504007WL001516 VIKRAM KUMAR 00354 PUNB0472700 3220 3220 Processed 12/05/2023 1495040428 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
18 THARALI UT-04-007-053-001/5563
(MAL BAJVADH) 		3504007000NRG24060520230010873 06/05/2023 MAMTA DEVI 3504007WL001524 MAMTA DEVI 00354 PUNB0472700 230 230 Processed 12/05/2023 1495040447 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-053-002/5742
(MAL BAJVADH) 		3504007000NRG24060520230010882 06/05/2023 KAMLA DEVI 3504007WL001524 KAMLA DEVI 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040456 SUDHAKAR KUNIYAL BANK OF INDIA(508505)
SubTotal 22770 22770
20 THARALI UT-04-007-057-002/5919
(CHONDA) 		3504007000NRG24060520230010821 06/05/2023 SAPANA DEVI 3504007WL001518 SAPANA DEVI 00354 PUNB0589700 3220 3220 Processed 12/05/2023 1495040451 SAPNA NEGI D O PAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
21 THARALI UT-04-007-040-001/3878
(CHIDIGA MALLA) 		3504007000NRG24060520230010780 06/05/2023 GANESH DATT 3504007WL001517 GANESH DATT 00415 SBIN0003112 3220 3220 Processed 12/05/2023 1495040407 GANESHDATTSONARAYANDATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 THARALI UT-04-007-040-001/3983
(CHIDIGA MALLA) 		3504007000NRG24060520230010776 06/05/2023 REETA DEVI 3504007WL001516 REETA DEVI 00415 SBIN0003112 3220 3220 Processed 12/05/2023 1495040381 MRS REETA DEVI STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-040-001/3999
(CHIDIGA MALLA) 		3504007000NRG24060520230010778 06/05/2023 DAMYANTI JOSHI 3504007WL001516 DAMYANTI JOSHI 00415 SBIN0003112 3220 3220 Processed 12/05/2023 1495040416 MRS DAMAYANTI JOSHI STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-058-001/5901
(KANKADA) 		3504007000NRG24060520230010823 06/05/2023 Hema 3504007WL001519 Hema 00415 SBIN0003112 3220 3220 Processed 12/05/2023 1495040457 MISS HEMA STATE BANK OF INDIA(508548)
SubTotal 12880 12880
25 THARALI UT-04-007-005-002/635
(CHEPDO) 		3504007000NRG24060520230010772 06/05/2023 CHHOTANU RAM 3504007WL001515 CHHOTANU RAM 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040367 MR CHOTE RAM STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-007-002/1020
(KURAD) 		3504007000NRG24060520230010851 06/05/2023 BACHULI DEVI 3504007WL001523 BACHULI DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040399 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-007-002/1187
(KURAD) 		3504007000NRG24060520230010855 06/05/2023 MANJU DEVI 3504007WL001523 MANJU DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040452 MRS MANJU DEVI STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-007-002/668
(KURAD) 		3504007000NRG24060520230010856 06/05/2023 USHA DEVI 3504007WL001523 USHA DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040384 MRS USHA DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-007-002/800
(KURAD) 		3504007000NRG24060520230010859 06/05/2023 BACHI RAM 3504007WL001523 BACHI RAM 00415 SBIN0003569 1610 1610 Processed 13/05/2023 1495040396 BACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 THARALI UT-04-007-007-002/856
(KURAD) 		3504007000NRG24060520230010860 06/05/2023 JAI RAM DATT DEVRARI 3504007WL001523 JAI RAM DATT DEVRARI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040406 JAYRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 THARALI UT-04-007-007-002/934
(KURAD) 		3504007000NRG24060520230010863 06/05/2023 KAVITA DEVI 3504007WL001523 KAVITA DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040453 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-007-002/994
(KURAD) 		3504007000NRG24060520230010866 06/05/2023 BHAGWATI PRSAD 3504007WL001523 BHAGWATI PRSAD 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040371 BHAGWATIPRASADSOHIRABALLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 THARALI UT-04-007-019-001/13
(TUNGESHWAR) 		3504007000NRG24060520230010824 06/05/2023 PUSHPA DEVI 3504007WL001520 PUSHPA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040395 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-019-001/1629
(TUNGESHWAR) 		3504007000NRG24060520230010833 06/05/2023 GEETA DEVI 3504007WL001521 GEETA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040392 MRS GEETA DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-019-001/1641
(TUNGESHWAR) 		3504007000NRG24060520230010843 06/05/2023 BUDULI DEVI 3504007WL001522 BUDULI DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040363 BUDHULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 THARALI UT-04-007-019-001/1652
(TUNGESHWAR) 		3504007000NRG24060520230010834 06/05/2023 SARSWATI DEVI 3504007WL001521 SARSWATI DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040409 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-019-001/1654
(TUNGESHWAR) 		3504007000NRG24060520230010825 06/05/2023 KAMLA DEVI 3504007WL001520 KAMLA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040432 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 THARALI UT-04-007-019-001/1662
(TUNGESHWAR) 		3504007000NRG24060520230010826 06/05/2023 PUSHPA DEVI 3504007WL001520 PUSHPA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040389 MR MEHERWAN RAM STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-019-001/1662
(TUNGESHWAR) 		3504007000NRG24060520230010827 06/05/2023 PUSHPA DEVI 3504007WL001520 PUSHPA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040387 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-019-001/1676
(TUNGESHWAR) 		3504007000NRG24060520230010835 06/05/2023 KHILAP RAM 3504007WL001521 KHILAP RAM 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040383 KHILAFRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 THARALI UT-04-007-019-001/1676
(TUNGESHWAR) 		3504007000NRG24060520230010836 06/05/2023 MOTIYA DEVI 3504007WL001521 MOTIYA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040408 MRS MOTIMA DEVI STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-019-001/1677
(TUNGESHWAR) 		3504007000NRG24060520230010829 06/05/2023 LAKSHMI DEVI 3504007WL001520 LAKSHMI DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040391 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-019-001/1677
(TUNGESHWAR) 		3504007000NRG24060520230010828 06/05/2023 MAHAVEER RAM 3504007WL001520 MAHAVEER RAM 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040420 MAHAVIRRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 THARALI UT-04-007-019-001/1680
(TUNGESHWAR) 		3504007000NRG24060520230010838 06/05/2023 GANGA DEVI 3504007WL001521 GANGA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040410 MRS GANGA DEVI STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-019-001/1680
(TUNGESHWAR) 		3504007000NRG24060520230010837 06/05/2023 MOHAN RAM 3504007WL001521 MOHAN RAM 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040390 MR MOHAN RAM STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-019-001/1697
(TUNGESHWAR) 		3504007000NRG24060520230010830 06/05/2023 RAGHUVEER RAM 3504007WL001520 RAGHUVEER RAM 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040438 MR RAGHUVEER RAM STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-019-001/1701
(TUNGESHWAR) 		3504007000NRG24060520230010831 06/05/2023 RAKESH MOHAN 3504007WL001520 RAKESH MOHAN 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040366 RAKESHMOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 THARALI UT-04-007-019-001/29
(TUNGESHWAR) 		3504007000NRG24060520230010832 06/05/2023 DARWAN RAM 3504007WL001520 DARWAN RAM 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040368 MR DARWAN RAM STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-019-001/4
(TUNGESHWAR) 		3504007000NRG24060520230010839 06/05/2023 SUSHILA DEVI 3504007WL001521 SUSHILA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040380 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-019-001/51
(TUNGESHWAR) 		3504007000NRG24060520230010845 06/05/2023 BUDHI RAM 3504007WL001522 BUDHI RAM 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040393 BUDIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 THARALI UT-04-007-019-001/51
(TUNGESHWAR) 		3504007000NRG24060520230010846 06/05/2023 DEEPA DEVI 3504007WL001522 DEEPA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040434 MS DEEPA DEVI STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-019-001/79
(TUNGESHWAR) 		3504007000NRG24060520230010841 06/05/2023 DAYA RAM 3504007WL001521 DAYA RAM 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040400 DAYALRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 THARALI UT-04-007-019-001/79
(TUNGESHWAR) 		3504007000NRG24060520230010842 06/05/2023 REKHA DEVI 3504007WL001521 REKHA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040443 MRS REKHA DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-041-001/3983
(TRICOT) 		3504007000NRG24060520230010884 06/05/2023 BANSHI LAL 3504007WL001525 BANSHI LAL 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040354 BANSHI RAM STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-041-001/3988
(TRICOT) 		3504007000NRG24060520230010895 06/05/2023 TULSI DEVI 3504007WL001526 TULSI DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040415 TULSIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 THARALI UT-04-007-041-001/4018
(TRICOT) 		3504007000NRG24060520230010890 06/05/2023 KISHAN RAM 3504007WL001525 KISHAN RAM 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040353 MR KISHAN RAM STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-041-001/4050
(TRICOT) 		3504007000NRG24060520230010893 06/05/2023 JANKI DEVI 3504007WL001525 JANKI DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040439 MS JANKI DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-041-001/4050
(TRICOT) 		3504007000NRG24060520230010892 06/05/2023 TOTARAM 3504007WL001525 TOTARAM 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040377 MR TOTA RAM STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-041-001/4068
(TRICOT) 		3504007000NRG24060520230010894 06/05/2023 BEENA DEVI 3504007WL001525 BEENA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040411 BEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 THARALI UT-04-007-053-001/5333
(MAL BAJVADH) 		3504007000NRG24060520230010867 06/05/2023 DINESH RAM 3504007WL001524 DINESH RAM 00415 SBIN0003569 690 690 Processed 12/05/2023 1495040350 MR DINESH RAM STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-053-001/5467
(MAL BAJVADH) 		3504007000NRG24060520230010868 06/05/2023 HARKI DEVI 3504007WL001524 HARKI DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040348 MRS HARKI DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-053-001/5488
(MAL BAJVADH) 		3504007000NRG24060520230010871 06/05/2023 MEENA DEVI 3504007WL001524 MEENA DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040379 MRS MEENA DEVI STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-053-001/5496
(MAL BAJVADH) 		3504007000NRG24060520230010872 06/05/2023 KALAWATI DEVI 3504007WL001524 KALAWATI DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040349 KALAWATI DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-053-002/5555
(MAL BAJVADH) 		3504007000NRG24060520230010875 06/05/2023 CHANDERKALA DEVI 3504007WL001524 CHANDERKALA DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040362 DALBIR SINGH RAWAT STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-053-002/5574
(MAL BAJVADH) 		3504007000NRG24060520230010876 06/05/2023 VIMLA DEVI 3504007WL001524 VIMLA DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040347 BIMLA DEVI STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-053-002/5585
(MAL BAJVADH) 		3504007000NRG24060520230010877 06/05/2023 MUNNI DEVI 3504007WL001524 MUNNI DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040355 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-053-002/5641
(MAL BAJVADH) 		3504007000NRG24060520230010878 06/05/2023 PARTIBHA DEVI 3504007WL001524 PARTIBHA DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040373 MRS PARTIBHA DEVI STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-053-002/5697
(MAL BAJVADH) 		3504007000NRG24060520230010879 06/05/2023 LAKSHMI DEVI 3504007WL001524 LAKSHMI DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040378 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-053-002/5708
(MAL BAJVADH) 		3504007000NRG24060520230010880 06/05/2023 DIMMTI DEVI 3504007WL001524 DIMMTI DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040372 MRS DIMMTI DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-053-002/5719
(MAL BAJVADH) 		3504007000NRG24060520230010881 06/05/2023 SUNITA DEVI 3504007WL001524 SUNITA DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040429 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-053-002/5749
(MAL BAJVADH) 		3504007000NRG24060520230010883 06/05/2023 ROSHNI DEVI 3504007WL001524 ROSHNI DEVI 00415 SBIN0003569 1380 1380 Processed 12/05/2023 1495040455 MRS ROSHNI NEGI STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-057-001/5777
(CHONDA) 		3504007000NRG24060520230010782 06/05/2023 MUNNI DEVI 3504007WL001518 MUNNI DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040356 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-057-002/5669
(CHONDA) 		3504007000NRG24060520230010783 06/05/2023 BHAGA DEVI 3504007WL001518 BHAGA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040375 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
74 THARALI UT-04-007-057-002/5671
(CHONDA) 		3504007000NRG24060520230010784 06/05/2023 RADHA DEVI 3504007WL001518 RADHA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040357 MRS RADHA DEVI STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-057-002/5679
(CHONDA) 		3504007000NRG24060520230010785 06/05/2023 YASHODA DEVI 3504007WL001518 YASHODA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040361 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-057-002/5687
(CHONDA) 		3504007000NRG24060520230010786 06/05/2023 RUKMA DEVI 3504007WL001518 RUKMA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040370 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-057-002/5690
(CHONDA) 		3504007000NRG24060520230010787 06/05/2023 LAXMI DEVI 3504007WL001518 LAXMI DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040388 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-057-002/5700
(CHONDA) 		3504007000NRG24060520230010788 06/05/2023 MANGLA DEVI 3504007WL001518 MANGLA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040364 MR MANGLA DEVI STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-057-002/5727
(CHONDA) 		3504007000NRG24060520230010789 06/05/2023 ANITA DEVI 3504007WL001518 ANITA DEVI 00415 SBIN0003569 2990 2990 Processed 12/05/2023 1495040448 MISS ANITA STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-057-002/5729
(CHONDA) 		3504007000NRG24060520230010790 06/05/2023 RAMESHWARI 3504007WL001518 RAMESHWARI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040369 RAMESHWARI STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-057-002/5758
(CHONDA) 		3504007000NRG24060520230010791 06/05/2023 MEENA DEVI 3504007WL001518 MEENA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040442 MS MEENA DEVI STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-057-002/5761
(CHONDA) 		3504007000NRG24060520230010792 06/05/2023 SAVITRI DEVI 3504007WL001518 SAVITRI DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040345 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-057-002/5774
(CHONDA) 		3504007000NRG24060520230010793 06/05/2023 KALI DEVI 3504007WL001518 KALI DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040360 MRS KALI DEVI STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-057-002/5780
(CHONDA) 		3504007000NRG24060520230010794 06/05/2023 BALBIR RAM 3504007WL001518 BALBIR RAM 00415 SBIN0003569 690 690 Processed 12/05/2023 1495040374 MR BALBIR RAM STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-057-002/5783
(CHONDA) 		3504007000NRG24060520230010795 06/05/2023 DIVAN SINGH 3504007WL001518 DIVAN SINGH 00415 SBIN0003569 2990 2990 Processed 12/05/2023 1495040417 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
86 THARALI UT-04-007-057-002/5784
(CHONDA) 		3504007000NRG24060520230010796 06/05/2023 MUNNI DEVI 3504007WL001518 MUNNI DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040437 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
87 THARALI UT-04-007-057-002/5799
(CHONDA) 		3504007000NRG24060520230010797 06/05/2023 SURENDRA SINGH 3504007WL001518 SURENDRA SINGH 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040359 SURENDRSINGHSORUPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 THARALI UT-04-007-057-002/5813
(CHONDA) 		3504007000NRG24060520230010798 06/05/2023 KAMLA RAWAT 3504007WL001518 KAMLA RAWAT 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040394 MRS KAMLA RAWAT STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-057-002/5820
(CHONDA) 		3504007000NRG24060520230010799 06/05/2023 ANSI DEVI 3504007WL001518 ANSI DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040385 MRS ANSI DEVI STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-057-002/5822
(CHONDA) 		3504007000NRG24060520230010800 06/05/2023 DEEPA DEVI 3504007WL001518 DEEPA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040402 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-057-002/5846
(CHONDA) 		3504007000NRG24060520230010801 06/05/2023 PUSHPA DEVI 3504007WL001518 PUSHPA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040365 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-057-002/5860
(CHONDA) 		3504007000NRG24060520230010802 06/05/2023 VINITA BISHT 3504007WL001518 VINITA BISHT 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040405 MR BIRENDER SINGH BISHT STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-057-002/5867
(CHONDA) 		3504007000NRG24060520230010803 06/05/2023 MUNNI DEVI 3504007WL001518 MUNNI DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040397 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-057-002/5868
(CHONDA) 		3504007000NRG24060520230010804 06/05/2023 PUSHPA DEVI 3504007WL001518 PUSHPA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040398 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
95 THARALI UT-04-007-057-002/5879
(CHONDA) 		3504007000NRG24060520230010805 06/05/2023 SARITA DEVI 3504007WL001518 SARITA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040444 MRS SARITA DEVI STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-057-002/5881
(CHONDA) 		3504007000NRG24060520230010806 06/05/2023 KHEELA DEVI 3504007WL001518 KHEELA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040351 MRS KHEELA DEVI STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-057-002/5883
(CHONDA) 		3504007000NRG24060520230010807 06/05/2023 DHANULI DEVI 3504007WL001518 DHANULI DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040386 MS DHANULI DEVI STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-057-002/5890
(CHONDA) 		3504007000NRG24060520230010808 06/05/2023 SUNITA DEVI 3504007WL001518 SUNITA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040376 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-057-002/5891
(CHONDA) 		3504007000NRG24060520230010809 06/05/2023 REKHA DEVI 3504007WL001518 REKHA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040433 MRS REKHA DEVI STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-057-002/5892
(CHONDA) 		3504007000NRG24060520230010810 06/05/2023 BHAWANI DEVI 3504007WL001518 BHAWANI DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040404 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-057-002/5898
(CHONDA) 		3504007000NRG24060520230010811 06/05/2023 SHAKUNTLA DEVI 3504007WL001518 SHAKUNTLA DEVI 00415 SBIN0003569 690 690 Processed 12/05/2023 1495040403 MS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-057-002/5899
(CHONDA) 		3504007000NRG24060520230010812 06/05/2023 GEETA DEVI 3504007WL001518 GEETA DEVI 00415 SBIN0003569 2990 2990 Processed 12/05/2023 1495040440 MRS GEETA DEVI STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-057-002/5901
(CHONDA) 		3504007000NRG24060520230010813 06/05/2023 SAVATRI DEVI 3504007WL001518 SAVATRI DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040441 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-057-002/5909
(CHONDA) 		3504007000NRG24060520230010815 06/05/2023 JANKI DEVI 3504007WL001518 JANKI DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040346 JANKI DEVI RAWAT STATE BANK OF INDIA(508548)
105 THARALI UT-04-007-057-002/5912
(CHONDA) 		3504007000NRG24060520230010816 06/05/2023 BEENA DEVI 3504007WL001518 BEENA DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040446 MISS BEENA DEVI STATE BANK OF INDIA(508548)
106 THARALI UT-04-007-057-002/5913
(CHONDA) 		3504007000NRG24060520230010817 06/05/2023 JANKI DEVI 3504007WL001518 JANKI DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040445 MRS JANKI DEVI STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-057-002/5915
(CHONDA) 		3504007000NRG24060520230010818 06/05/2023 SHANTI DEVI 3504007WL001518 SHANTI DEVI 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040449 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
108 THARALI UT-04-007-057-002/5917
(CHONDA) 		3504007000NRG24060520230010819 06/05/2023 BACHNI RAM 3504007WL001518 BACHNI RAM 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040414 MR BACHANI RAM STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-057-002/5918
(CHONDA) 		3504007000NRG24060520230010820 06/05/2023 SAVITA 3504007WL001518 SAVITA 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040450 MR KM SAVITA STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-058-001/5901
(KANKADA) 		3504007000NRG24060520230010822 06/05/2023 HARENDRA SINGH 3504007WL001519 HARENDRA SINGH 00415 SBIN0003569 3220 3220 Processed 12/05/2023 1495040413 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 237820 237820
111 THARALI UT-04-007-040-001/3864
(CHIDIGA MALLA) 		3504007000NRG24060520230010774 06/05/2023 GEETA DEVI 3504007WL001516 GEETA DEVI 00415 SBIN0007688 3220 3220 Processed 12/05/2023 1495040421 MRS GEETA DEVI STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-040-001/3984
(CHIDIGA MALLA) 		3504007000NRG24060520230010777 06/05/2023 BEENA DEVI 3504007WL001516 BEENA DEVI 00415 SBIN0007688 3220 3220 Processed 12/05/2023 1495040419 MRS BEENA DEVI STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-053-001/5744
(MAL BAJVADH) 		3504007000NRG24060520230010874 06/05/2023 KUSHMA DEVI 3504007WL001524 KUSHMA DEVI 00415 SBIN0007688 230 230 Processed 12/05/2023 1495040412 MRS KUSUM STATE BANK OF INDIA(508548)
SubTotal 6670 6670
114 THARALI UT-04-007-041-001/3999
(TRICOT) 		3504007000NRG24060520230010886 06/05/2023 URMILA DEVI 3504007WL001525 URMILA DEVI 00415 SBIN0009836 3220 3220 Processed 12/05/2023 1495040352 MRS URMILA DEVI STATE BANK OF INDIA(508548)
115 THARALI UT-04-007-041-001/4002
(TRICOT) 		3504007000NRG24060520230010887 06/05/2023 HIRA LAL 3504007WL001525 HIRA LAL 00415 SBIN0009836 3220 3220 Processed 12/05/2023 1495040401 MR HIRA LAL STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-041-001/4011
(TRICOT) 		3504007000NRG24060520230010889 06/05/2023 BASANTI DEVI 3504007WL001525 BASANTI DEVI 00415 SBIN0009836 3220 3220 Processed 12/05/2023 1495040382 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-041-001/4011
(TRICOT) 		3504007000NRG24060520230010888 06/05/2023 GANESH LAL 3504007WL001525 GANESH LAL 00415 SBIN0009836 3220 3220 Processed 12/05/2023 1495040358 MR GANESH LAL STATE BANK OF INDIA(508548)
SubTotal 12880 12880
118 THARALI UT-04-007-007-002/934
(KURAD) 		3504007000NRG24060520230010864 06/05/2023 JAGDISH PRASAD 3504007WL001523 JAGDISH PRASAD 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1495040454 Mr. JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 312340 312340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_060523APB_FTO_15277 District Co-operative Bank IBKL070CZSB Gopeshwar 14490
2 THARALI UT3504007_060523APB_FTO_15277 Punjab National Bank PUNB0472700 THARALI 22770
3 THARALI UT3504007_060523APB_FTO_15277 Punjab National Bank PUNB0589700 Narayanbagar 3220
4 THARALI UT3504007_060523APB_FTO_15277 State Bank of India SBIN0003112 GWALDAM 12880
5 THARALI UT3504007_060523APB_FTO_15277 State Bank of India SBIN0003569 THARALI 237820
6 THARALI UT3504007_060523APB_FTO_15277 State Bank of India SBIN0007688 DEWAL 6670
7 THARALI UT3504007_060523APB_FTO_15277 State Bank of India SBIN0009836 TALWARI 12880
8 THARALI UT3504007_060523APB_FTO_15277 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 1610

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