Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:59:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_250723APB_FTO_45749
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-04-007-008-001/862
(SUNAO TALA) 		3504007000NRG24250720230054404 25/07/2023 SUNITA DEVI 3504007WL008563 SUNITA DEVI 00112 IBKL070CZSB 230 230 Processed 16/08/2023 4610430479 MISS SUNITA STATE BANK OF INDIA(508548)
2 THARALI UT-04-007-019-002/2492
(TUNGESHWAR) 		3504007000NRG24250720230054458 25/07/2023 NEEMA DEVI 3504007WL008565 NEEMA DEVI 00112 IBKL070CZSB 1150 1150 Processed 16/08/2023 4610430610 NEEMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
3 THARALI UT-04-005-018-003/1485
(PASTOLI) 		3504007000NRG24250720230054431 25/07/2023 HARISH SINGH RAWAT 3504007WL008565 HARISH SINGH RAWAT 00354 PUNB0472700 1150 1150 Processed 16/08/2023 4610430568 HARISH SINGH RAWAT S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-008-001/1010
(SUNAO TALA) 		3504007000NRG24250720230054380 25/07/2023 SHAKUNTALA DEVI 3504007WL008563 SHAKUNTALA DEVI 00354 PUNB0472700 230 230 Processed 16/08/2023 4610430557 SHAKUNTALADEVIWOMOHANRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 THARALI UT-04-007-049-001/4953
(GUMAD) 		3504007000NRG24250720230054352 25/07/2023 HARISHA RAM 3504007WL008559 HARISHA RAM 00354 PUNB0472700 1150 1150 Processed 16/08/2023 4610430571 HAREESH RAM S/O DIWAN RAM PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-049-002/4828
(GUMAD) 		3504007000NRG24250720230054355 25/07/2023 RAMESHWAR PRASAD 3504007WL008559 RAMESHWAR PRASAD 00354 PUNB0472700 1150 1150 Processed 16/08/2023 4610430562 RAMESWARPRASADSOBACHIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 THARALI UT-04-007-049-002/4923
(GUMAD) 		3504007000NRG24250720230054358 25/07/2023 GABBAR RAM 3504007WL008559 GABBAR RAM 00354 PUNB0472700 1150 1150 Processed 16/08/2023 4610430567 GABAR RAM S/O JASHAN RAM PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-049-002/5041
(GUMAD) 		3504007000NRG24250720230054359 25/07/2023 RAMESH CHANDRA 3504007WL008559 RAMESH CHANDRA 00354 PUNB0472700 1150 1150 Processed 16/08/2023 4610430563 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
9 THARALI UT-04-007-049-002/6002
(GUMAD) 		3504007000NRG24250720230054360 25/07/2023 SHOBHA DEVI 3504007WL008559 SHOBHA DEVI 00354 PUNB0472700 1150 1150 Processed 16/08/2023 4610430561 SOMA DEVI WO KEDAR DUTT PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-049-002/6611
(GUMAD) 		3504007000NRG24250720230054361 25/07/2023 BHARAT LAL 3504007WL008559 BHARAT LAL 00354 PUNB0472700 1150 1150 Processed 16/08/2023 4610430556 BHARAT LAL S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-049-003/4936
(GUMAD) 		3504007000NRG24250720230054363 25/07/2023 NANDI DEVI 3504007WL008559 NANDI DEVI 00354 PUNB0472700 1150 1150 Processed 16/08/2023 4610430560 NANDI DEVI WO JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-054-001/5423
(HARINAGAR LATAL) 		3504007000NRG24250720230054368 25/07/2023 MANJU DEVI 3504007WL008562 MANJU DEVI 00354 PUNB0472700 1150 1150 Processed 16/08/2023 4610430558 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 THARALI UT-04-007-054-001/5497
(HARINAGAR LATAL) 		3504007000NRG24250720230054373 25/07/2023 DEVKI DEVI 3504007WL008562 DEVKI DEVI 00354 PUNB0472700 1150 1150 Processed 16/08/2023 4610430573 DEVKI DEVI W/O GIRISH RAM PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-054-001/5501
(HARINAGAR LATAL) 		3504007000NRG24250720230054375 25/07/2023 BALWANT RAM 3504007WL008562 BALWANT RAM 00354 PUNB0472700 1150 1150 Processed 16/08/2023 4610430566 BALWANTRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 THARALI UT-04-007-054-001/5501
(HARINAGAR LATAL) 		3504007000NRG24250720230054374 25/07/2023 PUSPA DEVI 3504007WL008562 PUSPA DEVI 00354 PUNB0472700 1150 1150 Processed 16/08/2023 4610430565 PUSHPA DEVI W/O BALAVANAT RAM PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-065-001/6276
(RATGANW) 		3504007000NRG24250720230053809 25/07/2023 KAMLA DEVI 3504007WL008483 KAMLA DEVI 00354 PUNB0472700 2530 2530 Processed 16/08/2023 4610430572 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THARALI UT-04-007-065-001/6276
(RATGANW) 		3504007000NRG24250720230053808 25/07/2023 MOHAN SINGH 3504007WL008483 MOHAN SINGH 00354 PUNB0472700 2530 2530 Processed 16/08/2023 4610430564 KAMLA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-065-001/6472
(RATGANW) 		3504007000NRG24250720230053810 25/07/2023 MUKESH RAM 3504007WL008483 MUKESH RAM 00354 PUNB0472700 920 920 Processed 16/08/2023 4610430574 MUKESH RAM S/O PUSHKAR RAM PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-065-001/6488
(RATGANW) 		3504007000NRG24250720230053778 25/07/2023 BRIJMOHAN RAM 3504007WL008478 BRIJMOHAN RAM 00354 PUNB0472700 2530 2530 Processed 16/08/2023 4610430575 BRIJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 THARALI UT-04-007-065-001/6501
(RATGANW) 		3504007000NRG24250720230053784 25/07/2023 RADHA DEVI 3504007WL008479 RADHA DEVI 00354 PUNB0472700 2530 2530 Processed 16/08/2023 4610430570 MISS RADHA NEGI STATE BANK OF INDIA(508548)
21 THARALI UT-04-007-065-001/6501
(RATGANW) 		3504007000NRG24250720230053783 25/07/2023 SOBAN SINGH 3504007WL008479 SOBAN SINGH 00354 PUNB0472700 2530 2530 Processed 16/08/2023 4610430559 MR SOBAN SINGH STATE BANK OF INDIA(508548)
22 THARALI UT-04-007-065-001/9340
(RATGANW) 		3504007000NRG24250720230053779 25/07/2023 TULSI DEVI 3504007WL008478 TULSI DEVI 00354 PUNB0472700 2530 2530 Processed 16/08/2023 4610430569 TULSI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 30130 30130
23 THARALI UT-04-007-003-001/525
(RUISAN) 		3504007000NRG24250720230053811 25/07/2023 PUSHPA DEVI 3504007WL008484 PUSHPA DEVI 00415 SBIN0003569 3220 3220 Processed 16/08/2023 4610430543 PUSHPA DEVI WO UMRAV SINGH PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-013-001/1408
(SUNAO MALLA) 		3504007000NRG24250720230054440 25/07/2023 REKHA DEVI 3504007WL008565 REKHA DEVI 00415 SBIN0003569 1150 1150 Processed 16/08/2023 4610430525 MRS REKHA DEVI STATE BANK OF INDIA(508548)
25 THARALI UT-04-007-013-001/1418
(SUNAO MALLA) 		3504007000NRG24250720230054441 25/07/2023 BALBEER SINGH 3504007WL008565 BALBEER SINGH 00415 SBIN0003569 1150 1150 Processed 16/08/2023 4610430480 MR BALBIR SINGH STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-019-001/3436
(TUNGESHWAR) 		3504007000NRG24250720230054457 25/07/2023 VIMLA DEVI 3504007WL008565 VIMLA DEVI 00415 SBIN0003569 1150 1150 Processed 16/08/2023 4610430500 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-019-003/3097
(TUNGESHWAR) 		3504007000NRG24250720230054459 25/07/2023 USHA DEVI 3504007WL008565 USHA DEVI 00415 SBIN0003569 1150 1150 Processed 16/08/2023 4610430577 MRS USHA DEVI STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-047-001/5358
(DEWALKOT) 		3504007000NRG24250720230054365 25/07/2023 HARENDRA SINGH 3504007WL008561 HARENDRA SINGH 00415 SBIN0003569 2300 2300 Processed 16/08/2023 4610430608 MR HARENDER SINGH RAWAT STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-049-001/4963
(GUMAD) 		3504007000NRG24250720230054353 25/07/2023 KASTURA DEVI 3504007WL008559 KASTURA DEVI 00415 SBIN0003569 1150 1150 Processed 16/08/2023 4610430545 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-049-002/4825
(GUMAD) 		3504007000NRG24250720230054354 25/07/2023 GOVIND RAM 3504007WL008559 GOVIND RAM 00415 SBIN0003569 1150 1150 Processed 16/08/2023 4610430588 MR GOVIND RAM STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-049-002/4846
(GUMAD) 		3504007000NRG24250720230054356 25/07/2023 VIMLA DEVI 3504007WL008559 VIMLA DEVI 00415 SBIN0003569 1150 1150 Processed 16/08/2023 4610430583 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-049-002/4848
(GUMAD) 		3504007000NRG24250720230054357 25/07/2023 MUNNI DEVI 3504007WL008559 MUNNI DEVI 00415 SBIN0003569 1150 1150 Processed 16/08/2023 4610430606 MR SHOBHA RAM STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-049-003/4936
(GUMAD) 		3504007000NRG24250720230054362 25/07/2023 JAGDISH PARSAD 3504007WL008559 JAGDISH PARSAD 00415 SBIN0003569 1150 1150 Processed 16/08/2023 4610430587 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-053-001/5458
(MAL BAJVADH) 		3504007000NRG24250720230054462 25/07/2023 BACHULI DEVI 3504007WL008565 BACHULI DEVI 00415 SBIN0003569 1150 1150 Processed 16/08/2023 4610430507 MR BACHULI DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-053-001/5534
(MAL BAJVADH) 		3504007000NRG24250720230054463 25/07/2023 NISHA DEVI 3504007WL008565 NISHA DEVI 00415 SBIN0003569 1150 1150 Processed 16/08/2023 4610430607 MR PUSHKAR SINGH RAWAT STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-054-001/5402
(HARINAGAR LATAL) 		3504007000NRG24250720230054366 25/07/2023 KHILAP RAM 3504007WL008562 KHILAP RAM 00415 SBIN0003569 1150 1150 Processed 16/08/2023 4610430581 MR KHILAP RAM STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-054-001/5402
(HARINAGAR LATAL) 		3504007000NRG24250720230054367 25/07/2023 ROOPA DEVI 3504007WL008562 ROOPA DEVI 00415 SBIN0003569 1150 1150 Processed 16/08/2023 4610430580 RUPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 THARALI UT-04-007-054-001/5431
(HARINAGAR LATAL) 		3504007000NRG24250720230054369 25/07/2023 KHEMULI DEVI 3504007WL008562 KHEMULI DEVI 00415 SBIN0003569 1150 1150 Processed 16/08/2023 4610430530 MS KHIMULI DEVI STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-054-001/5439
(HARINAGAR LATAL) 		3504007000NRG24250720230054370 25/07/2023 RAMESH 3504007WL008562 RAMESH 00415 SBIN0003569 1150 1150 Processed 16/08/2023 4610430591 MR RAMESH STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-054-001/5496
(HARINAGAR LATAL) 		3504007000NRG24250720230054372 25/07/2023 NANDI DEVI 3504007WL008562 NANDI DEVI 00415 SBIN0003569 1150 1150 Processed 16/08/2023 4610430582 MRS NANDI DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-054-001/5496
(HARINAGAR LATAL) 		3504007000NRG24250720230054371 25/07/2023 UMA RAM 3504007WL008562 UMA RAM 00415 SBIN0003569 1150 1150 Processed 16/08/2023 4610430536 MR UMA RAM STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-057-001/5680
(CHONDA) 		3504007000NRG24250720230053770 25/07/2023 NEEMA DEVI 3504007WL008477 NEEMA DEVI 00415 SBIN0003569 2530 2530 Processed 16/08/2023 4610430546 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-057-001/5680
(CHONDA) 		3504007000NRG24250720230053769 25/07/2023 SHYAM RAM 3504007WL008477 SHYAM RAM 00415 SBIN0003569 2530 2530 Processed 16/08/2023 4610430609 MR SHYAM RAM STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-057-002/5797
(CHONDA) 		3504007000NRG24250720230053771 25/07/2023 GAJPAL RAM 3504007WL008477 GAJPAL RAM 00415 SBIN0003569 2530 2530 Processed 16/08/2023 4610430504 MR GAJPAL RAM STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-057-002/5797
(CHONDA) 		3504007000NRG24250720230053772 25/07/2023 SULOCHANA DEVI 3504007WL008477 SULOCHANA DEVI 00415 SBIN0003569 2530 2530 Processed 16/08/2023 4610430521 MS SULOCHANA DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-057-002/5904
(CHONDA) 		3504007000NRG24250720230053773 25/07/2023 GEETA DEVI 3504007WL008477 GEETA DEVI 00415 SBIN0003569 2530 2530 Processed 16/08/2023 4610430548 MRS GEETA DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-065-001/6200
(RATGANW) 		3504007000NRG24250720230053803 25/07/2023 BHUPAL SINGH 3504007WL008481 BHUPAL SINGH 00415 SBIN0003569 2530 2530 Processed 16/08/2023 4610430576 BHUPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 THARALI UT-04-007-065-001/6228
(RATGANW) 		3504007000NRG24250720230053781 25/07/2023 PARESHWAR RAM 3504007WL008479 PARESHWAR RAM 00415 SBIN0003569 2530 2530 Processed 16/08/2023 4610430592 MR PARESHUWAR RAM STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-065-001/6277
(RATGANW) 		3504007000NRG24250720230053805 25/07/2023 KALAWATI DEVI 3504007WL008481 KALAWATI DEVI 00415 SBIN0003569 2530 2530 Processed 16/08/2023 4610430578 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-065-001/6277
(RATGANW) 		3504007000NRG24250720230053804 25/07/2023 MAHIPAL SINGH 3504007WL008481 MAHIPAL SINGH 00415 SBIN0003569 2530 2530 Processed 16/08/2023 4610430539 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-065-001/6446
(RATGANW) 		3504007000NRG24250720230053774 25/07/2023 MANGAL RAM 3504007WL008478 MANGAL RAM 00415 SBIN0003569 2530 2530 Processed 16/08/2023 4610430481 MR MANGAL RAM STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-065-001/6446
(RATGANW) 		3504007000NRG24250720230053775 25/07/2023 SARULI DEVI 3504007WL008478 SARULI DEVI 00415 SBIN0003569 2530 2530 Processed 16/08/2023 4610430540 SARULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THARALI UT-04-007-065-001/6486
(RATGANW) 		3504007000NRG24250720230053782 25/07/2023 ANANDI DEVI 3504007WL008479 ANANDI DEVI 00415 SBIN0003569 2530 2530 Processed 16/08/2023 4610430585 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-065-001/6659
(RATGANW) 		3504007000NRG24250720230053785 25/07/2023 RAJENDAR RAM 3504007WL008479 RAJENDAR RAM 00415 SBIN0003569 2530 2530 Processed 16/08/2023 4610430542 RAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 THARALI UT-04-007-065-001/6710
(RATGANW) 		3504007000NRG24250720230053786 25/07/2023 ASHA DEVI 3504007WL008479 ASHA DEVI 00415 SBIN0003569 2530 2530 Processed 16/08/2023 4610430596 MRS ASHA DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-065-001/9340
(RATGANW) 		3504007000NRG24250720230053780 25/07/2023 KEDAR SINGH 3504007WL008478 KEDAR SINGH 00415 SBIN0003569 2530 2530 Processed 16/08/2023 4610430554 KEDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63020 63020
57 THARALI UT-04-007-040-002/3851
(CHIDIGA MALLA) 		3504007000NRG24250720230054364 25/07/2023 Narendra Kumar 3504007WL008560 Narendra Kumar 00415 SBIN0007688 920 920 Processed 16/08/2023 4610430519 MR NARENDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 920 920
58 THARALI UT-04-007-018-001/2978
(TALWADI STATE) 		3504007000NRG24250720230054426 25/07/2023 PRITHVI SINGH BISHT 3504007WL008564 PRITHVI SINGH BISHT 00415 SBIN0009836 2300 2300 Processed 16/08/2023 4610430496 MR PRITHVI SINGH BISHT STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-018-001/2978
(TALWADI STATE) 		3504007000NRG24250720230054427 25/07/2023 SUSHILA DEVI 3504007WL008564 SUSHILA DEVI 00415 SBIN0009836 2300 2300 Processed 16/08/2023 4610430598 SUSHILA DEVI STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-018-001/3088
(TALWADI STATE) 		3504007000NRG24250720230054442 25/07/2023 KAMLA DEVI 3504007WL008565 KAMLA DEVI 00415 SBIN0009836 1150 1150 Processed 16/08/2023 4610430593 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-018-001/4003
(TALWADI STATE) 		3504007000NRG24250720230054443 25/07/2023 SATESHWARI DEVI 3504007WL008565 SATESHWARI DEVI 00415 SBIN0009836 1150 1150 Processed 16/08/2023 4610430515 MRS SATESHWARI RAWAT STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-018-001/4006
(TALWADI STATE) 		3504007000NRG24250720230054444 25/07/2023 SUSHILA DEVI 3504007WL008565 SUSHILA DEVI 00415 SBIN0009836 1150 1150 Processed 16/08/2023 4610430493 PERMOD SINGH STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-018-001/4063
(TALWADI STATE) 		3504007000NRG24250720230054445 25/07/2023 LEELA DEVI 3504007WL008565 LEELA DEVI 00415 SBIN0009836 1150 1150 Processed 16/08/2023 4610430524 MRS LEELA DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-018-001/5009
(TALWADI STATE) 		3504007000NRG24250720230054446 25/07/2023 KRISHNA DEVI 3504007WL008565 KRISHNA DEVI 00415 SBIN0009836 1150 1150 Processed 16/08/2023 4610430499 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-018-001/5012
(TALWADI STATE) 		3504007000NRG24250720230054447 25/07/2023 TULSHI DEVI 3504007WL008565 TULSHI DEVI 00415 SBIN0009836 1150 1150 Processed 16/08/2023 4610430553 KUNWAR SINGH STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-018-001/5013
(TALWADI STATE) 		3504007000NRG24250720230054448 25/07/2023 SHANTI DEVI 3504007WL008565 SHANTI DEVI 00415 SBIN0009836 1150 1150 Processed 16/08/2023 4610430498 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-018-001/5015
(TALWADI STATE) 		3504007000NRG24250720230054449 25/07/2023 SHASHI BISHT 3504007WL008565 SHASHI BISHT 00415 SBIN0009836 1150 1150 Processed 16/08/2023 4610430494 MRS SHASHI BHIST STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-018-001/5023
(TALWADI STATE) 		3504007000NRG24250720230054451 25/07/2023 REKHA DEVI 3504007WL008565 REKHA DEVI 00415 SBIN0009836 1150 1150 Processed 16/08/2023 4610430531 MRS REKHA DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-018-002/1588
(TALWADI STATE) 		3504007000NRG24250720230054452 25/07/2023 SHAKUNTALA DEVI 3504007WL008565 SHAKUNTALA DEVI 00415 SBIN0009836 1150 1150 Processed 16/08/2023 4610430532 MRS SAHKUNTALA DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-018-002/2940
(TALWADI STATE) 		3504007000NRG24250720230054453 25/07/2023 MUNNI DEVI 3504007WL008565 MUNNI DEVI 00415 SBIN0009836 1150 1150 Processed 16/08/2023 4610430495 MUNNI DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-018-002/2945
(TALWADI STATE) 		3504007000NRG24250720230054454 25/07/2023 VIMLA DEVI 3504007WL008565 VIMLA DEVI 00415 SBIN0009836 1150 1150 Processed 16/08/2023 4610430522 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-018-003/5031
(TALWADI STATE) 		3504007000NRG24250720230054455 25/07/2023 GEETA DEVI 3504007WL008565 GEETA DEVI 00415 SBIN0009836 1150 1150 Processed 16/08/2023 4610430584 MR GEETA DEVI STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-018-005/4037
(TALWADI STATE) 		3504007000NRG24250720230054456 25/07/2023 SITA DEVI 3504007WL008565 SITA DEVI 00415 SBIN0009836 1150 1150 Rejected 16/08/2023 4610430597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 THARALI UT-04-007-037-001/3698
(SERA VIJAYPUR) 		3504007000NRG24250720230054460 25/07/2023 KUMARI JASHODA DEVI 3504007WL008565 KUMARI JASHODA DEVI 00415 SBIN0009836 1150 1150 Processed 16/08/2023 4610430497 MRS JASODA STATE BANK OF INDIA(508548)
SubTotal 21850 21850
75 THARALI UT-04-005-018-003/1342
(PASTOLI) 		3504007000NRG24250720230054428 25/07/2023 TULSI DEVI 3504007WL008565 TULSI DEVI 00415 SBIN0009955 1150 1150 Processed 16/08/2023 4610430599 MRS TULASI DEVI STATE BANK OF INDIA(508548)
76 THARALI UT-04-005-018-003/1357
(PASTOLI) 		3504007000NRG24250720230054429 25/07/2023 BASANTI DEVI 3504007WL008565 BASANTI DEVI 00415 SBIN0009955 1150 1150 Processed 16/08/2023 4610430492 BASANTI DEVI STATE BANK OF INDIA(508548)
77 THARALI UT-04-005-018-003/1466
(PASTOLI) 		3504007000NRG24250720230054430 25/07/2023 MISS. SARITA DEVI 3504007WL008565 MISS. SARITA DEVI 00415 SBIN0009955 1150 1150 Processed 16/08/2023 4610430544 MISS SARITA DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-005-048-003/319
(KULSAARI) 		3504007000NRG24250720230054432 25/07/2023 JANKI DEVI 3504007WL008565 JANKI DEVI 00415 SBIN0009955 1150 1150 Processed 16/08/2023 4610430589 MRS JANKI DEVI STATE BANK OF INDIA(508548)
79 THARALI UT-04-005-048-003/323
(KULSAARI) 		3504007000NRG24250720230054433 25/07/2023 SHUSMA DEVI 3504007WL008565 SHUSMA DEVI 00415 SBIN0009955 1150 1150 Processed 16/08/2023 4610430594 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
80 THARALI UT-04-005-048-003/6035
(KULSAARI) 		3504007000NRG24250720230054434 25/07/2023 DEEPA DEVI 3504007WL008565 DEEPA DEVI 00415 SBIN0009955 1150 1150 Processed 16/08/2023 4610430483 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
81 THARALI UT-04-005-048-003/6038
(KULSAARI) 		3504007000NRG24250720230054435 25/07/2023 SHAKUNTALA DEVI 3504007WL008565 SHAKUNTALA DEVI 00415 SBIN0009955 1150 1150 Processed 16/08/2023 4610430513 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
82 THARALI UT-04-005-048-003/6043-B
(KULSAARI) 		3504007000NRG24250720230054436 25/07/2023 GUDDI DEVI 3504007WL008565 GUDDI DEVI 00415 SBIN0009955 1150 1150 Processed 16/08/2023 4610430517 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
83 THARALI UT-04-005-048-003/6098
(KULSAARI) 		3504007000NRG24250720230054437 25/07/2023 SHEELA DEVI 3504007WL008565 SHEELA DEVI 00415 SBIN0009955 1150 1150 Processed 16/08/2023 4610430487 MR TULA RAM STATE BANK OF INDIA(508548)
84 THARALI UT-04-005-048-003/6118
(KULSAARI) 		3504007000NRG24250720230054438 25/07/2023 DEEPA DEVI 3504007WL008565 DEEPA DEVI 00415 SBIN0009955 1150 1150 Processed 16/08/2023 4610430605 LAXMI PRASAD STATE BANK OF INDIA(508548)
85 THARALI UT-04-005-048-003/6129
(KULSAARI) 		3504007000NRG24250720230054439 25/07/2023 KALAWATI DEVI 3504007WL008565 KALAWATI DEVI 00415 SBIN0009955 1150 1150 Processed 16/08/2023 4610430551 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-008-001/1000
(SUNAO TALA) 		3504007000NRG24250720230054376 25/07/2023 BACHULI DEVI 3504007WL008563 BACHULI DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430549 MRS VACHULI DEVI STATE BANK OF INDIA(508548)
87 THARALI UT-04-007-008-001/1005
(SUNAO TALA) 		3504007000NRG24250720230054377 25/07/2023 PREETI 3504007WL008563 PREETI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430586 MRS PREETI STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-008-001/1009
(SUNAO TALA) 		3504007000NRG24250720230054379 25/07/2023 PRIYANKA DEVI 3504007WL008563 PRIYANKA DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430555 Mrs. PRIYANKA . UTTARAKHAND GRAMIN BANK(607197)
89 THARALI UT-04-007-008-001/14
(SUNAO TALA) 		3504007000NRG24250720230054382 25/07/2023 JAYVEER RAM 3504007WL008563 JAYVEER RAM 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430534 MR JAIBEER RAM STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-008-001/14
(SUNAO TALA) 		3504007000NRG24250720230054381 25/07/2023 UMA DEVI 3504007WL008563 UMA DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430506 MR UMA DEVI DEVI STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-008-001/20
(SUNAO TALA) 		3504007000NRG24250720230054383 25/07/2023 RADHA DEVI 3504007WL008563 RADHA DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430518 MRS RADHA DEVI STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-008-001/28
(SUNAO TALA) 		3504007000NRG24250720230054384 25/07/2023 ANITA DEVI 3504007WL008563 ANITA DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430604 ANITA DEVI STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-008-001/68
(SUNAO TALA) 		3504007000NRG24250720230054385 25/07/2023 VIMLA DEVI 3504007WL008563 VIMLA DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430486 VIMLA DEVI STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-008-001/816
(SUNAO TALA) 		3504007000NRG24250720230054386 25/07/2023 PAPU RAM 3504007WL008563 PAPU RAM 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430512 PAPURAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
95 THARALI UT-04-007-008-001/818
(SUNAO TALA) 		3504007000NRG24250720230054387 25/07/2023 MUKESH RAM 3504007WL008563 MUKESH RAM 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430505 MR MUKESH RAM STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-008-001/818
(SUNAO TALA) 		3504007000NRG24250720230054388 25/07/2023 REKHA DEVI 3504007WL008563 REKHA DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430523 MR REKHA STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-008-001/819
(SUNAO TALA) 		3504007000NRG24250720230054389 25/07/2023 SAVITRI DEVI 3504007WL008563 SAVITRI DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430600 SAVITRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
98 THARALI UT-04-007-008-001/822
(SUNAO TALA) 		3504007000NRG24250720230054390 25/07/2023 ANSHI DEVI 3504007WL008563 ANSHI DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430482 ANSI DEVI STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-008-001/824
(SUNAO TALA) 		3504007000NRG24250720230054391 25/07/2023 PARI DEVI 3504007WL008563 PARI DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430501 MRS PARI DEVI STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-008-001/824
(SUNAO TALA) 		3504007000NRG24250720230054392 25/07/2023 RUCHI DEVI 3504007WL008563 RUCHI DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430552 MRS RUCHI DEVI STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-008-001/829
(SUNAO TALA) 		3504007000NRG24250720230054393 25/07/2023 BUDHI RAM 3504007WL008563 BUDHI RAM 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430527 MR BUDHI RAM STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-008-001/829
(SUNAO TALA) 		3504007000NRG24250720230054394 25/07/2023 SHANTI DEVI 3504007WL008563 SHANTI DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430528 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-008-001/831
(SUNAO TALA) 		3504007000NRG24250720230054395 25/07/2023 SAMBHU RAM 3504007WL008563 SAMBHU RAM 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430535 MR SHAMBU RAM STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-008-001/831
(SUNAO TALA) 		3504007000NRG24250720230054396 25/07/2023 TARA DEVI 3504007WL008563 TARA DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430541 MRS TARA DEVI STATE BANK OF INDIA(508548)
105 THARALI UT-04-007-008-001/838
(SUNAO TALA) 		3504007000NRG24250720230054397 25/07/2023 GOVIND RAM 3504007WL008563 GOVIND RAM 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430550 MR GOVIND RAM STATE BANK OF INDIA(508548)
106 THARALI UT-04-007-008-001/838
(SUNAO TALA) 		3504007000NRG24250720230054398 25/07/2023 KM. DEVKI 3504007WL008563 KM. DEVKI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430602 MRS DEVKI STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-008-001/840
(SUNAO TALA) 		3504007000NRG24250720230054399 25/07/2023 NANDA BALLABH 3504007WL008563 NANDA BALLABH 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430489 MR NANDA BALLABH STATE BANK OF INDIA(508548)
108 THARALI UT-04-007-008-001/841
(SUNAO TALA) 		3504007000NRG24250720230054400 25/07/2023 SHANTI DEVI 3504007WL008563 SHANTI DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430511 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-008-001/857
(SUNAO TALA) 		3504007000NRG24250720230054401 25/07/2023 KALAPESHWARI 3504007WL008563 KALAPESHWARI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430503 MRS KALPEHWARI DEVI STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-008-001/861
(SUNAO TALA) 		3504007000NRG24250720230054402 25/07/2023 GHANANAD 3504007WL008563 GHANANAD 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430484 MR GHANANAND STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-008-001/862
(SUNAO TALA) 		3504007000NRG24250720230054403 25/07/2023 GANGULI DEVI 3504007WL008563 GANGULI DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430601 GANGADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
112 THARALI UT-04-007-008-001/865
(SUNAO TALA) 		3504007000NRG24250720230054405 25/07/2023 BHAGA DEVI 3504007WL008563 BHAGA DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430490 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-008-001/865
(SUNAO TALA) 		3504007000NRG24250720230054406 25/07/2023 JAGDISH MEHTA 3504007WL008563 JAGDISH MEHTA 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430526 MR JAGDISH MEHTA STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-008-001/867
(SUNAO TALA) 		3504007000NRG24250720230054407 25/07/2023 YASHODA DEVI 3504007WL008563 YASHODA DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430488 YASHODA DEVI STATE BANK OF INDIA(508548)
115 THARALI UT-04-007-008-001/869
(SUNAO TALA) 		3504007000NRG24250720230054408 25/07/2023 SHANTA DEVI 3504007WL008563 SHANTA DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430590 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-008-001/870
(SUNAO TALA) 		3504007000NRG24250720230054409 25/07/2023 SHANTI DEVI 3504007WL008563 SHANTI DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430491 SHANTI DEVI STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-008-001/872
(SUNAO TALA) 		3504007000NRG24250720230054410 25/07/2023 SARASHWATI DEVI 3504007WL008563 SARASHWATI DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430502 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
118 THARALI UT-04-007-008-001/875
(SUNAO TALA) 		3504007000NRG24250720230054412 25/07/2023 DHANVER RAM 3504007WL008563 DHANVER RAM 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430579 MR DHANVEER STATE BANK OF INDIA(508548)
119 THARALI UT-04-007-008-001/875
(SUNAO TALA) 		3504007000NRG24250720230054411 25/07/2023 GUDDI DEVI 3504007WL008563 GUDDI DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430508 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
120 THARALI UT-04-007-008-001/877
(SUNAO TALA) 		3504007000NRG24250720230054413 25/07/2023 SHUSHILA DEVI 3504007WL008563 SHUSHILA DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430509 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
121 THARALI UT-04-007-008-001/878
(SUNAO TALA) 		3504007000NRG24250720230054414 25/07/2023 UMESH CHANDRA 3504007WL008563 UMESH CHANDRA 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430516 MR UMESH CHANDRA STATE BANK OF INDIA(508548)
122 THARALI UT-04-007-008-001/879
(SUNAO TALA) 		3504007000NRG24250720230054415 25/07/2023 SHUSHILA DEVI 3504007WL008563 SHUSHILA DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430485 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
123 THARALI UT-04-007-008-001/880
(SUNAO TALA) 		3504007000NRG24250720230054417 25/07/2023 BHAGWATI PRASAD 3504007WL008563 BHAGWATI PRASAD 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430595 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
124 THARALI UT-04-007-008-001/880
(SUNAO TALA) 		3504007000NRG24250720230054416 25/07/2023 JANKI DEVI 3504007WL008563 JANKI DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430510 MRS JANKI DEVI WO BHAGWATI PRASAD STATE BANK OF INDIA(508548)
125 THARALI UT-04-007-008-001/885
(SUNAO TALA) 		3504007000NRG24250720230054418 25/07/2023 BHAGAT RAM 3504007WL008563 BHAGAT RAM 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430603 BHAGAT RAM S/O SHIVI LAL PUNJAB NATIONAL BANK(508568)
126 THARALI UT-04-007-008-001/887
(SUNAO TALA) 		3504007000NRG24250720230054420 25/07/2023 MAHAVEER RAM 3504007WL008563 MAHAVEER RAM 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430514 MR MAHAVIR RAM STATE BANK OF INDIA(508548)
127 THARALI UT-04-007-008-001/887
(SUNAO TALA) 		3504007000NRG24250720230054419 25/07/2023 MAMTA DEVI 3504007WL008563 MAMTA DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430547 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
128 THARALI UT-04-007-008-001/888
(SUNAO TALA) 		3504007000NRG24250720230054421 25/07/2023 DEEPA 3504007WL008563 DEEPA 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430538 MRS DEEPA DEVI WO RAJ MEHTA STATE BANK OF INDIA(508548)
129 THARALI UT-04-007-008-001/889
(SUNAO TALA) 		3504007000NRG24250720230054422 25/07/2023 DEEPA DEVI 3504007WL008563 DEEPA DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430520 MS DEEPA STATE BANK OF INDIA(508548)
130 THARALI UT-04-007-008-001/889
(SUNAO TALA) 		3504007000NRG24250720230054423 25/07/2023 GUDU RAM 3504007WL008563 GUDU RAM 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430533 GUDDURAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
131 THARALI UT-04-007-008-001/890
(SUNAO TALA) 		3504007000NRG24250720230054425 25/07/2023 KASTURA DEVI 3504007WL008563 KASTURA DEVI 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430537 MRS KASTURA DEVI WO NAND RAM STATE BANK OF INDIA(508548)
132 THARALI UT-04-007-008-001/890
(SUNAO TALA) 		3504007000NRG24250720230054424 25/07/2023 NAND RAM 3504007WL008563 NAND RAM 00415 SBIN0009955 230 230 Processed 16/08/2023 4610430529 MR NAND RAM STATE BANK OF INDIA(508548)
SubTotal 23460 23460
Total 140760 140760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_250723APB_FTO_45749 District Co-operative Bank IBKL070CZSB Gopeshwar 1380
2 THARALI UT3504007_250723APB_FTO_45749 Punjab National Bank PUNB0472700 THARALI 30130
3 THARALI UT3504007_250723APB_FTO_45749 State Bank of India SBIN0003569 THARALI 63020
4 THARALI UT3504007_250723APB_FTO_45749 State Bank of India SBIN0007688 DEWAL 920
5 THARALI UT3504007_250723APB_FTO_45749 State Bank of India SBIN0009836 TALWARI 21850
6 THARALI UT3504007_250723APB_FTO_45749 State Bank of India SBIN0009955 KULSARI 23460

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