Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:06:11 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_230923APB_FTO_72460
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-04-007-019-003/3084
(TUNGESHWAR) 		3504007000NRG24230920230087121 23/09/2023 TRILOK SINGH 3504007WL013834 TRILOK SINGH 00112 IBKL070CZSB 1610 1610 Processed 28/09/2023 5929797113 TRILOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 THARALI UT-04-007-033-001/3934
(BUDJOLA) 		3504007000NRG24230920230087068 23/09/2023 SHANTI DEVI 3504007WL013829 SHANTI DEVI 00112 IBKL070CZSB 3220 3220 Processed 28/09/2023 5929797114 MR HARI RAM STATE BANK OF INDIA(508548)
SubTotal 4830 4830
3 THARALI UT-04-007-003-001/282
(RUISAN) 		3504007000NRG24230920230087075 23/09/2023 BALWANT SINGH 3504007WL013831 BALWANT SINGH 00354 PUNB0472700 1150 1150 Processed 28/09/2023 5929797182 BALVANT SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-003-001/328
(RUISAN) 		3504007000NRG24230920230087078 23/09/2023 MAHESHI DEVI 3504007WL013831 MAHESHI DEVI 00354 PUNB0472700 1150 1150 Processed 28/09/2023 5929797187 MAHESHWARIDEVIWOKEDARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 THARALI UT-04-007-003-001/331
(RUISAN) 		3504007000NRG24230920230087079 23/09/2023 GUDDI DEVI 3504007WL013831 GUDDI DEVI 00354 PUNB0472700 1150 1150 Processed 28/09/2023 5929797184 MISS GUDDI DEVI STATE BANK OF INDIA(508548)
6 THARALI UT-04-007-003-001/338
(RUISAN) 		3504007000NRG24230920230087083 23/09/2023 TARA DUTT 3504007WL013831 TARA DUTT 00354 PUNB0472700 1150 1150 Processed 28/09/2023 5929797191 TARA DUTT S/O DEVKI NAND PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-011-001/1072
(GOTHINDA) 		3504007000NRG24230920230086732 23/09/2023 BHAGIRATHI DEVI 3504007WL013780 BHAGIRATHI DEVI 00354 PUNB0472700 1150 1150 Rejected 28/09/2023 5929797185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 THARALI UT-04-007-011-001/1072
(GOTHINDA) 		3504007000NRG24230920230086733 23/09/2023 PREM RAM 3504007WL013780 PREM RAM 00354 PUNB0472700 1150 1150 Processed 28/09/2023 5929797183 PREM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 THARALI UT-04-007-011-001/1083
(GOTHINDA) 		3504007000NRG24230920230086734 23/09/2023 SITA DEVI 3504007WL013780 SITA DEVI 00354 PUNB0472700 1150 1150 Processed 28/09/2023 5929797197 SITA DEVI W/O HARAK RAM PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-011-002/1020
(GOTHINDA) 		3504007000NRG24230920230086736 23/09/2023 HIMWATI DEVI 3504007WL013780 HIMWATI DEVI 00354 PUNB0472700 1150 1150 Processed 28/09/2023 5929797203 HIMMATI DEVI WO GABBAR RAM PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-011-002/1031
(GOTHINDA) 		3504007000NRG24230920230086737 23/09/2023 KALAM RAM 3504007WL013780 KALAM RAM 00354 PUNB0472700 1150 1150 Processed 28/09/2023 5929797198 KALAM RAM S/O BALVANT RAM PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-011-002/1044
(GOTHINDA) 		3504007000NRG24230920230086738 23/09/2023 SAVITRI DEVI 3504007WL013780 SAVITRI DEVI 00354 PUNB0472700 1150 1150 Processed 28/09/2023 5929797186 SAVITRI DEVI WO GOPAL RAM PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-011-002/1051
(GOTHINDA) 		3504007000NRG24230920230086739 23/09/2023 KALAM RAM 3504007WL013780 KALAM RAM 00354 PUNB0472700 1150 1150 Processed 28/09/2023 5929797190 KALAM RAM S/O VISHAN RAM PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-011-002/1051
(GOTHINDA) 		3504007000NRG24230920230086740 23/09/2023 VIMLA DEVI 3504007WL013780 VIMLA DEVI 00354 PUNB0472700 1150 1150 Processed 28/09/2023 5929797202 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 THARALI UT-04-007-011-002/1078
(GOTHINDA) 		3504007000NRG24230920230086742 23/09/2023 KISHANI DEVI 3504007WL013780 KISHANI DEVI 00354 PUNB0472700 920 920 Processed 28/09/2023 5929797236 KISANI DEVI W/O PRATAP RAM PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-011-002/1078
(GOTHINDA) 		3504007000NRG24230920230086741 23/09/2023 PRATAP SINGH 3504007WL013780 PRATAP SINGH 00354 PUNB0472700 1150 1150 Processed 28/09/2023 5929797204 PRATAPRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 THARALI UT-04-007-019-002/3320
(TUNGESHWAR) 		3504007000NRG24230920230087112 23/09/2023 RAJESHWARI DEVI 3504007WL013834 RAJESHWARI DEVI 00354 PUNB0472700 920 920 Processed 28/09/2023 5929797194 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
18 THARALI UT-04-007-019-003/3341
(TUNGESHWAR) 		3504007000NRG24230920230087125 23/09/2023 JAYANTI DEVI 3504007WL013834 JAYANTI DEVI 00354 PUNB0472700 690 690 Processed 28/09/2023 5929797189 JAYANTI DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-049-002/4828
(GUMAD) 		3504007000NRG24230920230087070 23/09/2023 RAMESHWAR PRASAD 3504007WL013830 RAMESHWAR PRASAD 00354 PUNB0472700 3220 3220 Processed 28/09/2023 5929797201 RAMESWARPRASADSOBACHIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 THARALI UT-04-007-049-002/6611
(GUMAD) 		3504007000NRG24230920230087071 23/09/2023 BHARAT LAL 3504007WL013830 BHARAT LAL 00354 PUNB0472700 3220 3220 Processed 28/09/2023 5929797181 BHARAT LAL S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-049-002/6622
(GUMAD) 		3504007000NRG24230920230087072 23/09/2023 SUNITA DEVI 3504007WL013830 SUNITA DEVI 00354 PUNB0472700 3220 3220 Processed 28/09/2023 5929797199 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-059-001/6188
(DUNGRI) 		3504007000NRG24230920230086721 23/09/2023 JANKI DEVI 3504007WL013779 JANKI DEVI 00354 PUNB0472700 2760 2760 Processed 28/09/2023 5929797192 LAKHPAT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-059-001/6270
(DUNGRI) 		3504007000NRG24230920230086723 23/09/2023 GUDDI DEVI 3504007WL013779 GUDDI DEVI 00354 PUNB0472700 2760 2760 Processed 28/09/2023 5929797196 GUDDI DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-059-001/6273
(DUNGRI) 		3504007000NRG24230920230086724 23/09/2023 REKHA DEVI 3504007WL013779 REKHA DEVI 00354 PUNB0472700 2760 2760 Processed 28/09/2023 5929797200 REKHA DEVI W/O NAVEEN CHANDRA PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-059-001/6294
(DUNGRI) 		3504007000NRG24230920230086726 23/09/2023 NANDI DEVI 3504007WL013779 NANDI DEVI 00354 PUNB0472700 2070 2070 Processed 28/09/2023 5929797195 NANDI DEVI WO BHUWAN CHANDRA PUNJAB NATIONAL BANK(508568)
26 THARALI UT-04-007-059-001/6295
(DUNGRI) 		3504007000NRG24230920230086727 23/09/2023 KALAWATI DEVI 3504007WL013779 KALAWATI DEVI 00354 PUNB0472700 2760 2760 Processed 28/09/2023 5929797193 KALAWATI DEVI W/OHARAPAL SINGH PUNJAB NATIONAL BANK(508568)
27 THARALI UT-04-007-059-001/6320
(DUNGRI) 		3504007000NRG24230920230086728 23/09/2023 PUSHPA DEVI 3504007WL013779 PUSHPA DEVI 00354 PUNB0472700 2530 2530 Processed 28/09/2023 5929797180 PUSHPADEVIWOVIJAYPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 THARALI UT-04-007-059-001/6382
(DUNGRI) 		3504007000NRG24230920230086730 23/09/2023 HEMA DEVI 3504007WL013779 HEMA DEVI 00354 PUNB0472700 230 230 Processed 28/09/2023 5929797188 HEMA DEVI W/O MADAN MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 43010 43010
29 THARALI UT-04-007-033-001/3215
(BUDJOLA) 		3504007000NRG24230920230087063 23/09/2023 HANSHI DEVI 3504007WL013829 HANSHI DEVI 00415 SBIN0003112 3220 3220 Processed 28/09/2023 5929797225 MRS HANSHI DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-033-001/3296
(BUDJOLA) 		3504007000NRG24230920230087064 23/09/2023 GOVINDI DEVI 3504007WL013829 GOVINDI DEVI 00415 SBIN0003112 3220 3220 Processed 28/09/2023 5929797120 GOVINDI DEVI WO NARAYAN STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-033-001/3369
(BUDJOLA) 		3504007000NRG24230920230087065 23/09/2023 DEVAKI DEVI 3504007WL013829 DEVAKI DEVI 00415 SBIN0003112 3220 3220 Processed 28/09/2023 5929797119 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-033-001/3407
(BUDJOLA) 		3504007000NRG24230920230087066 23/09/2023 NEEMA DEVI 3504007WL013829 NEEMA DEVI 00415 SBIN0003112 3220 3220 Processed 28/09/2023 5929797155 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-033-001/3435
(BUDJOLA) 		3504007000NRG24230920230087067 23/09/2023 MUNNI DEVI 3504007WL013829 MUNNI DEVI 00415 SBIN0003112 3220 3220 Processed 28/09/2023 5929797210 MUNNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 THARALI UT-04-007-033-002/3934
(BUDJOLA) 		3504007000NRG24230920230087069 23/09/2023 SARASWATI DEVI 3504007WL013829 SARASWATI DEVI 00415 SBIN0003112 3220 3220 Processed 28/09/2023 5929797219 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
35 THARALI UT-04-007-003-001/226
(RUISAN) 		3504007000NRG24230920230087074 23/09/2023 BALLABH RAM 3504007WL013831 BALLABH RAM 00415 SBIN0003569 1150 1150 Processed 28/09/2023 5929797235 MR BALLABH RAM STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-003-001/286
(RUISAN) 		3504007000NRG24230920230087076 23/09/2023 HARPAL SINGH 3504007WL013831 HARPAL SINGH 00415 SBIN0003569 1150 1150 Processed 28/09/2023 5929797233 HARPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 THARALI UT-04-007-003-001/325
(RUISAN) 		3504007000NRG24230920230087077 23/09/2023 SURENDRA RAM 3504007WL013831 SURENDRA RAM 00415 SBIN0003569 1150 1150 Processed 28/09/2023 5929797116 MR SURENDRA RAM STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-003-001/333
(RUISAN) 		3504007000NRG24230920230087080 23/09/2023 PARWATI DEVI 3504007WL013831 PARWATI DEVI 00415 SBIN0003569 1150 1150 Processed 28/09/2023 5929797165 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-003-001/336
(RUISAN) 		3504007000NRG24230920230087081 23/09/2023 PUSHKAR SINGH 3504007WL013831 PUSHKAR SINGH 00415 SBIN0003569 1150 1150 Processed 28/09/2023 5929797117 PUSHKAR SINGH STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-003-001/337
(RUISAN) 		3504007000NRG24230920230087082 23/09/2023 PARWATI DEVI 3504007WL013831 PARWATI DEVI 00415 SBIN0003569 1150 1150 Processed 28/09/2023 5929797164 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-003-001/703
(RUISAN) 		3504007000NRG24230920230087085 23/09/2023 DEEPA DEVI 3504007WL013831 DEEPA DEVI 00415 SBIN0003569 1150 1150 Processed 28/09/2023 5929797169 MISS KM DEEPA STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-011-001/1155
(GOTHINDA) 		3504007000NRG24230920230086735 23/09/2023 RADHA DEVI 3504007WL013780 RADHA DEVI 00415 SBIN0003569 1150 1150 Processed 28/09/2023 5929797234 RADHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 THARALI UT-04-007-019-002/11
(TUNGESHWAR) 		3504007000NRG24230920230087103 23/09/2023 GANGA DEVI 3504007WL013834 GANGA DEVI 00415 SBIN0003569 920 920 Processed 28/09/2023 5929797167 MRS GANGA DEVI STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-019-002/2502
(TUNGESHWAR) 		3504007000NRG24230920230087104 23/09/2023 JANKI DEVI 3504007WL013834 JANKI DEVI 00415 SBIN0003569 920 920 Processed 28/09/2023 5929797157 MRS JANKI DEVI STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-019-002/2530
(TUNGESHWAR) 		3504007000NRG24230920230087105 23/09/2023 PUSHPA DEVI 3504007WL013834 PUSHPA DEVI 00415 SBIN0003569 920 920 Processed 28/09/2023 5929797161 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-019-002/2531
(TUNGESHWAR) 		3504007000NRG24230920230087106 23/09/2023 MADULI DEVI 3504007WL013834 MADULI DEVI 00415 SBIN0003569 920 920 Processed 28/09/2023 5929797207 MADHULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 THARALI UT-04-007-019-002/2535
(TUNGESHWAR) 		3504007000NRG24230920230087107 23/09/2023 BUDALI DEVI 3504007WL013834 BUDALI DEVI 00415 SBIN0003569 920 920 Processed 28/09/2023 5929797168 MRS BUDULI DEVI STATE BANK OF INDIA(508548)
48 THARALI UT-04-007-019-002/2553
(TUNGESHWAR) 		3504007000NRG24230920230087109 23/09/2023 SHASHI DEVI 3504007WL013834 SHASHI DEVI 00415 SBIN0003569 920 920 Processed 28/09/2023 5929797230 SHASHI DEVI WO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
49 THARALI UT-04-007-019-002/2558
(TUNGESHWAR) 		3504007000NRG24230920230087110 23/09/2023 JANKI DEVI 3504007WL013834 JANKI DEVI 00415 SBIN0003569 920 920 Processed 28/09/2023 5929797170 MRS JANKI DEVI STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-019-002/2598
(TUNGESHWAR) 		3504007000NRG24230920230087111 23/09/2023 PUSHPA DEVI 3504007WL013834 PUSHPA DEVI 00415 SBIN0003569 920 920 Processed 28/09/2023 5929797163 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-019-002/3362
(TUNGESHWAR) 		3504007000NRG24230920230087113 23/09/2023 KUNTI DEVI 3504007WL013834 KUNTI DEVI 00415 SBIN0003569 920 920 Processed 28/09/2023 5929797229 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-019-002/3442
(TUNGESHWAR) 		3504007000NRG24230920230087114 23/09/2023 JAYANTI DEVI 3504007WL013834 JAYANTI DEVI 00415 SBIN0003569 920 920 Processed 28/09/2023 5929797158 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-019-002/3446
(TUNGESHWAR) 		3504007000NRG24230920230087115 23/09/2023 REKHA DEVI 3504007WL013834 REKHA DEVI 00415 SBIN0003569 920 920 Processed 28/09/2023 5929797145 MRS REKHA DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-019-002/3457
(TUNGESHWAR) 		3504007000NRG24230920230087116 23/09/2023 SARITA DEVI 3504007WL013834 SARITA DEVI 00415 SBIN0003569 920 920 Processed 28/09/2023 5929797175 MRS SARITA DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-019-003/100
(TUNGESHWAR) 		3504007000NRG24230920230087117 23/09/2023 ANAND SINGH 3504007WL013834 ANAND SINGH 00415 SBIN0003569 920 920 Processed 28/09/2023 5929797179 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 THARALI UT-04-007-019-003/2513
(TUNGESHWAR) 		3504007000NRG24230920230087118 23/09/2023 HEMA DEVI 3504007WL013834 HEMA DEVI 00415 SBIN0003569 1610 1610 Processed 28/09/2023 5929797150 MS HEMA DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-019-003/3068
(TUNGESHWAR) 		3504007000NRG24230920230087119 23/09/2023 KAMLA DEVI 3504007WL013834 KAMLA DEVI 00415 SBIN0003569 1150 1150 Processed 28/09/2023 5929797166 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-019-003/3071
(TUNGESHWAR) 		3504007000NRG24230920230087120 23/09/2023 NANDI DEVI 3504007WL013834 NANDI DEVI 00415 SBIN0003569 1610 1610 Processed 28/09/2023 5929797136 MRS NANDI DEVI STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-019-003/3084
(TUNGESHWAR) 		3504007000NRG24230920230087122 23/09/2023 HEAMLATA DEVI 3504007WL013834 HEAMLATA DEVI 00415 SBIN0003569 1610 1610 Processed 28/09/2023 5929797154 MRS HEAMLATA STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-019-003/3105
(TUNGESHWAR) 		3504007000NRG24230920230087123 23/09/2023 GEETA DEVI 3504007WL013834 GEETA DEVI 00415 SBIN0003569 1610 1610 Processed 28/09/2023 5929797205 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-019-003/3109
(TUNGESHWAR) 		3504007000NRG24230920230087124 23/09/2023 KHILA DEVI 3504007WL013834 KHILA DEVI 00415 SBIN0003569 690 690 Processed 28/09/2023 5929797156 MRS KHILA DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-019-003/3373
(TUNGESHWAR) 		3504007000NRG24230920230087126 23/09/2023 PARWATI DEVI 3504007WL013834 PARWATI DEVI 00415 SBIN0003569 1610 1610 Processed 28/09/2023 5929797218 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-026-001/126
(LOLTI) 		3504007000NRG24230920230086743 23/09/2023 INDRA SINGH 3504007WL013781 INDRA SINGH 00415 SBIN0003569 1150 1150 Processed 28/09/2023 5929797227 INDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 THARALI UT-04-007-026-001/196
(LOLTI) 		3504007000NRG24230920230086746 23/09/2023 KHILAP SINGH RAWAT 3504007WL013781 KHILAP SINGH RAWAT 00415 SBIN0003569 1610 1610 Processed 28/09/2023 5929797228 MR KHILAP SINGH RAWAT STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-026-001/224
(LOLTI) 		3504007000NRG24230920230086748 23/09/2023 BALBIR SINGH 3504007WL013781 BALBIR SINGH 00415 SBIN0003569 1150 1150 Processed 28/09/2023 5929797231 BALBIRSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 THARALI UT-04-007-026-001/2265
(LOLTI) 		3504007000NRG24230920230086749 23/09/2023 GUDDI DEVI 3504007WL013781 GUDDI DEVI 00415 SBIN0003569 1150 1150 Processed 28/09/2023 5929797173 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-026-001/2295
(LOLTI) 		3504007000NRG24230920230086755 23/09/2023 LAXMAN SINGH BISTH 3504007WL013781 LAXMAN SINGH BISTH 00415 SBIN0003569 1610 1610 Processed 28/09/2023 5929797178 MR LAXMANSINGH SO SUJANSINGH STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-026-001/2300
(LOLTI) 		3504007000NRG24230920230086756 23/09/2023 ANANDI DEVI 3504007WL013781 ANANDI DEVI 00415 SBIN0003569 1150 1150 Processed 28/09/2023 5929797206 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-026-001/2305
(LOLTI) 		3504007000NRG24230920230086757 23/09/2023 MAHESHI RAM 3504007WL013781 MAHESHI RAM 00415 SBIN0003569 1610 1610 Processed 28/09/2023 5929797135 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-026-001/2338
(LOLTI) 		3504007000NRG24230920230086762 23/09/2023 PARWATI DEVI 3504007WL013781 PARWATI DEVI 00415 SBIN0003569 1610 1610 Processed 28/09/2023 5929797171 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-026-001/2481
(LOLTI) 		3504007000NRG24230920230086767 23/09/2023 LEELA DEVI 3504007WL013781 LEELA DEVI 00415 SBIN0003569 1610 1610 Processed 28/09/2023 5929797118 MRS LEELA DEVI STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-026-001/2534
(LOLTI) 		3504007000NRG24230920230086773 23/09/2023 RAMESHWARI DEVI 3504007WL013781 RAMESHWARI DEVI 00415 SBIN0003569 1150 1150 Processed 28/09/2023 5929797148 RAMESHWARDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 THARALI UT-04-007-026-001/2540-A
(LOLTI) 		3504007000NRG24230920230086775 23/09/2023 CHANDA DEVI 3504007WL013781 CHANDA DEVI 00415 SBIN0003569 1610 1610 Processed 28/09/2023 5929797162 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
74 THARALI UT-04-007-026-001/2548
(LOLTI) 		3504007000NRG24230920230086777 23/09/2023 KANCHAN SINGH RAWAT 3504007WL013781 KANCHAN SINGH RAWAT 00415 SBIN0003569 920 920 Processed 28/09/2023 5929797115 KANCHANSINGHSOINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 THARALI UT-04-007-026-001/2576
(LOLTI) 		3504007000NRG24230920230086779 23/09/2023 SUMAN DEVI 3504007WL013781 SUMAN DEVI 00415 SBIN0003569 1150 1150 Processed 28/09/2023 5929797160 SUMANDEVINEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 THARALI UT-04-007-045-001/4602
(TALAVARI KHALSA) 		3504007000NRG24230920230087095 23/09/2023 GEETA DEVI 3504007WL013832 GEETA DEVI 00415 SBIN0003569 1150 1150 Processed 28/09/2023 5929797159 MRS GEETA JOASHI STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-049-003/5023
(GUMAD) 		3504007000NRG24230920230087073 23/09/2023 GUDDI DEVI 3504007WL013830 GUDDI DEVI 00415 SBIN0003569 3220 3220 Processed 28/09/2023 5929797208 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-059-001/6264
(DUNGRI) 		3504007000NRG24230920230086722 23/09/2023 SIV SINGH 3504007WL013779 SIV SINGH 00415 SBIN0003569 2760 2760 Processed 28/09/2023 5929797232 SHIV SINGH FARSHWAN STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-059-001/6371
(DUNGRI) 		3504007000NRG24230920230086729 23/09/2023 CHAMPA DEVI 3504007WL013779 CHAMPA DEVI 00415 SBIN0003569 2760 2760 Processed 28/09/2023 5929797129 MRS CHAMPA MISRA STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-059-001/6415
(DUNGRI) 		3504007000NRG24230920230086731 23/09/2023 LAXMI DEVI 3504007WL013779 LAXMI DEVI 00415 SBIN0003569 2760 2760 Processed 28/09/2023 5929797172 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 61180 61180
81 THARALI UT-04-007-018-001/2968
(TALWADI STATE) 		3504007000NRG24230920230087101 23/09/2023 CHANDRA DEVI 3504007WL013833 CHANDRA DEVI 00415 SBIN0009836 3220 3220 Processed 28/09/2023 5929797212 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-018-001/2968
(TALWADI STATE) 		3504007000NRG24230920230087102 23/09/2023 DEEPA DEVI 3504007WL013833 DEEPA DEVI 00415 SBIN0009836 3220 3220 Rejected 28/09/2023 5929797177 Aadhaar Number not Mapped to Account Number
83 THARALI UT-04-007-026-001/134
(LOLTI) 		3504007000NRG24230920230086744 23/09/2023 GANGA SINGH BISHT 3504007WL013781 GANGA SINGH BISHT 00415 SBIN0009836 1150 1150 Processed 28/09/2023 5929797127 GANGASINGHSOMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 THARALI UT-04-007-026-001/178
(LOLTI) 		3504007000NRG24230920230086745 23/09/2023 GANGA DEVI 3504007WL013781 GANGA DEVI 00415 SBIN0009836 1150 1150 Processed 28/09/2023 5929797147 MRS GANGA DEVI STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-026-001/2
(LOLTI) 		3504007000NRG24230920230086747 23/09/2023 DEVKI DEVI 3504007WL013781 DEVKI DEVI 00415 SBIN0009836 1380 1380 Processed 28/09/2023 5929797153 DEVKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 THARALI UT-04-007-026-001/2270
(LOLTI) 		3504007000NRG24230920230086750 23/09/2023 BADULI DEVI 3504007WL013781 BADULI DEVI 00415 SBIN0009836 1610 1610 Processed 28/09/2023 5929797176 BUDULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
87 THARALI UT-04-007-026-001/2274
(LOLTI) 		3504007000NRG24230920230086751 23/09/2023 ROOKMA DEVI 3504007WL013781 ROOKMA DEVI 00415 SBIN0009836 920 920 Processed 28/09/2023 5929797124 MRS ROOKMA DEVI STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-026-001/2275
(LOLTI) 		3504007000NRG24230920230086752 23/09/2023 KHIM RAM 3504007WL013781 KHIM RAM 00415 SBIN0009836 1610 1610 Processed 28/09/2023 5929797134 KHIMRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
89 THARALI UT-04-007-026-001/2281
(LOLTI) 		3504007000NRG24230920230086753 23/09/2023 BINDI DEVI 3504007WL013781 BINDI DEVI 00415 SBIN0009836 1380 1380 Processed 28/09/2023 5929797141 MRS BINDI DEVI STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-026-001/2285
(LOLTI) 		3504007000NRG24230920230086754 23/09/2023 PUSHPA DEVI 3504007WL013781 PUSHPA DEVI 00415 SBIN0009836 1610 1610 Processed 28/09/2023 5929797142 PUSPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 THARALI UT-04-007-026-001/2320
(LOLTI) 		3504007000NRG24230920230086758 23/09/2023 GOMATI DEVI 3504007WL013781 GOMATI DEVI 00415 SBIN0009836 1610 1610 Processed 28/09/2023 5929797152 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-026-001/2321
(LOLTI) 		3504007000NRG24230920230086759 23/09/2023 DARSHAN SINGH 3504007WL013781 DARSHAN SINGH 00415 SBIN0009836 1610 1610 Processed 28/09/2023 5929797133 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-026-001/2327
(LOLTI) 		3504007000NRG24230920230086760 23/09/2023 SUJAN SINGH 3504007WL013781 SUJAN SINGH 00415 SBIN0009836 1610 1610 Processed 28/09/2023 5929797132 MR SUJAN SINGH STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-026-001/2334
(LOLTI) 		3504007000NRG24230920230086761 23/09/2023 PUSKER SINGH 3504007WL013781 PUSKER SINGH 00415 SBIN0009836 1150 1150 Processed 28/09/2023 5929797149 PUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
95 THARALI UT-04-007-026-001/237
(LOLTI) 		3504007000NRG24230920230086764 23/09/2023 SUNITA DEVI 3504007WL013781 SUNITA DEVI 00415 SBIN0009836 1610 1610 Processed 28/09/2023 5929797151 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-026-001/237
(LOLTI) 		3504007000NRG24230920230086763 23/09/2023 VIRENDRA SINGH 3504007WL013781 VIRENDRA SINGH 00415 SBIN0009836 1610 1610 Processed 28/09/2023 5929797123 VIRENDRA SINGH SO TRILOK SINGH STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-026-001/2437
(LOLTI) 		3504007000NRG24230920230086765 23/09/2023 SHAKUNTALA DEVI 3504007WL013781 SHAKUNTALA DEVI 00415 SBIN0009836 1380 1380 Processed 28/09/2023 5929797211 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-026-001/2469
(LOLTI) 		3504007000NRG24230920230086766 23/09/2023 VIMLA DEVI 3504007WL013781 VIMLA DEVI 00415 SBIN0009836 920 920 Processed 28/09/2023 5929797128 VIMLA DEVI STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-026-001/2488
(LOLTI) 		3504007000NRG24230920230086768 23/09/2023 GANESHI DEVI 3504007WL013781 GANESHI DEVI 00415 SBIN0009836 1380 1380 Processed 28/09/2023 5929797140 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-026-001/2491
(LOLTI) 		3504007000NRG24230920230086769 23/09/2023 ANSHI DEVI 3504007WL013781 ANSHI DEVI 00415 SBIN0009836 1150 1150 Processed 28/09/2023 5929797209 ANSHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
101 THARALI UT-04-007-026-001/2492
(LOLTI) 		3504007000NRG24230920230086770 23/09/2023 KUNDAN SINGH MAHER 3504007WL013781 KUNDAN SINGH MAHER 00415 SBIN0009836 1380 1380 Processed 28/09/2023 5929797137 KUNDANSINGHMEHAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
102 THARALI UT-04-007-026-001/2513
(LOLTI) 		3504007000NRG24230920230086771 23/09/2023 MAHIPAL SINGH RAWAT 3504007WL013781 MAHIPAL SINGH RAWAT 00415 SBIN0009836 1610 1610 Processed 28/09/2023 5929797121 MAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
103 THARALI UT-04-007-026-001/2515
(LOLTI) 		3504007000NRG24230920230086772 23/09/2023 SULOCHANA DEVI 3504007WL013781 SULOCHANA DEVI 00415 SBIN0009836 1150 1150 Processed 28/09/2023 5929797130 SULOCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
104 THARALI UT-04-007-026-001/2536
(LOLTI) 		3504007000NRG24230920230086774 23/09/2023 KALAVATI DEVI 3504007WL013781 KALAVATI DEVI 00415 SBIN0009836 1150 1150 Processed 28/09/2023 5929797146 KALAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
105 THARALI UT-04-007-026-001/2545
(LOLTI) 		3504007000NRG24230920230086776 23/09/2023 SUNITA DEVI 3504007WL013781 SUNITA DEVI 00415 SBIN0009836 1150 1150 Processed 28/09/2023 5929797217 SUNITADEVIWOABBALSISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
106 THARALI UT-04-007-026-001/2553
(LOLTI) 		3504007000NRG24230920230086778 23/09/2023 DEVAKI DEVI 3504007WL013781 DEVAKI DEVI 00415 SBIN0009836 1150 1150 Processed 28/09/2023 5929797144 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-033-001/3118
(BUDJOLA) 		3504007000NRG24230920230087061 23/09/2023 SUBULI DEVI 3504007WL013829 SUBULI DEVI 00415 SBIN0009836 2760 2760 Processed 28/09/2023 5929797138 BAKHTAWAR SINGH GENERAL POST OFFICE(607245)
108 THARALI UT-04-007-033-001/3215
(BUDJOLA) 		3504007000NRG24230920230087062 23/09/2023 HANSHI DEVI 3504007WL013829 HANSHI DEVI 00415 SBIN0009836 3220 3220 Processed 28/09/2023 5929797226 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-045-001/4395
(TALAVARI KHALSA) 		3504007000NRG24230920230087086 23/09/2023 BALPA DEVI 3504007WL013832 BALPA DEVI 00415 SBIN0009836 1150 1150 Processed 28/09/2023 5929797131 MRS BALPA DEVI STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-045-001/4396
(TALAVARI KHALSA) 		3504007000NRG24230920230087087 23/09/2023 GUDDI DEVI 3504007WL013832 GUDDI DEVI 00415 SBIN0009836 1150 1150 Processed 28/09/2023 5929797126 GUDDI DEVI STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-045-001/4404
(TALAVARI KHALSA) 		3504007000NRG24230920230087088 23/09/2023 TULSI DEVI 3504007WL013832 TULSI DEVI 00415 SBIN0009836 1840 1840 Processed 28/09/2023 5929797125 TULSHI DEVI STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-045-001/4420
(TALAVARI KHALSA) 		3504007000NRG24230920230087089 23/09/2023 KASHI DEVI 3504007WL013832 KASHI DEVI 00415 SBIN0009836 2530 2530 Processed 28/09/2023 5929797213 MRS KASHI DEVI STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-045-001/4445
(TALAVARI KHALSA) 		3504007000NRG24230920230087090 23/09/2023 DINESH LAL 3504007WL013832 DINESH LAL 00415 SBIN0009836 2300 2300 Processed 28/09/2023 5929797222 MR DINESH RAM STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-045-001/4476
(TALAVARI KHALSA) 		3504007000NRG24230920230087091 23/09/2023 PARVATI DEVI 3504007WL013832 PARVATI DEVI 00415 SBIN0009836 3220 3220 Processed 28/09/2023 5929797214 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
115 THARALI UT-04-007-045-001/4549
(TALAVARI KHALSA) 		3504007000NRG24230920230087092 23/09/2023 DHANULI DEVI 3504007WL013832 DHANULI DEVI 00415 SBIN0009836 1840 1840 Processed 28/09/2023 5929797223 DHANULI DEVI STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-045-001/4574
(TALAVARI KHALSA) 		3504007000NRG24230920230086780 23/09/2023 JANKI DEVI 3504007WL013782 JANKI DEVI 00415 SBIN0009836 1150 1150 Processed 28/09/2023 5929797216 MRS JANKI DEVI STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-045-001/4581
(TALAVARI KHALSA) 		3504007000NRG24230920230087093 23/09/2023 MADAN SINGH 3504007WL013832 MADAN SINGH 00415 SBIN0009836 2300 2300 Processed 28/09/2023 5929797220 MR MADAN SINGH BISHT STATE BANK OF INDIA(508548)
118 THARALI UT-04-007-045-001/4582
(TALAVARI KHALSA) 		3504007000NRG24230920230087094 23/09/2023 REKHA DEVI 3504007WL013832 REKHA DEVI 00415 SBIN0009836 1840 1840 Processed 28/09/2023 5929797143 MRS REKHA DEVI STATE BANK OF INDIA(508548)
119 THARALI UT-04-007-045-001/4586
(TALAVARI KHALSA) 		3504007000NRG24230920230086781 23/09/2023 UMA DEVI 3504007WL013782 UMA DEVI 00415 SBIN0009836 1150 1150 Processed 28/09/2023 5929797215 MRS UMA PANT STATE BANK OF INDIA(508548)
120 THARALI UT-04-007-045-001/4587
(TALAVARI KHALSA) 		3504007000NRG24230920230086782 23/09/2023 GANGOTRI DEVI 3504007WL013782 GANGOTRI DEVI 00415 SBIN0009836 1150 1150 Processed 28/09/2023 5929797139 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
121 THARALI UT-04-007-045-001/4613
(TALAVARI KHALSA) 		3504007000NRG24230920230087096 23/09/2023 KALAWATI 3504007WL013832 KALAWATI 00415 SBIN0009836 1150 1150 Processed 28/09/2023 5929797122 BHUPAL SINGH STATE BANK OF INDIA(508548)
122 THARALI UT-04-007-045-001/4619
(TALAVARI KHALSA) 		3504007000NRG24230920230087097 23/09/2023 MALTI DEVI 3504007WL013832 MALTI DEVI 00415 SBIN0009836 1150 1150 Processed 28/09/2023 5929797224 MRS MALTI DEVI STATE BANK OF INDIA(508548)
123 THARALI UT-04-007-045-001/4624
(TALAVARI KHALSA) 		3504007000NRG24230920230087098 23/09/2023 KHIMULI DEVI 3504007WL013832 KHIMULI DEVI 00415 SBIN0009836 1150 1150 Processed 28/09/2023 5929797221 KHIMULI DEVI STATE BANK OF INDIA(508548)
124 THARALI UT-04-007-045-001/4643
(TALAVARI KHALSA) 		3504007000NRG24230920230087099 23/09/2023 TULSI DEVI 3504007WL013832 TULSI DEVI 00415 SBIN0009836 1150 1150 Processed 28/09/2023 5929797174 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 71070 71070
Total 199410 199410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_230923APB_FTO_72460 District Co-operative Bank IBKL070CZSB Gopeshwar 4830
2 THARALI UT3504007_230923APB_FTO_72460 Punjab National Bank PUNB0472700 THARALI 43010
3 THARALI UT3504007_230923APB_FTO_72460 State Bank of India SBIN0003112 GWALDAM 19320
4 THARALI UT3504007_230923APB_FTO_72460 State Bank of India SBIN0003569 THARALI 61180
5 THARALI UT3504007_230923APB_FTO_72460 State Bank of India SBIN0009836 TALWARI 71070

Download In Excel