Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:14:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_200423APB_FTO_6575
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-04-007-007-002/1147
(KURAD) 		3504007000NRG24200420230001992 20/04/2023 KAILASH CHANDRA 3504007WL000294 KAILASH CHANDRA 00112 IBKL070CZSB 1380 1380 Processed 11/05/2023 1437514777 KAILASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THARALI UT-04-007-007-002/781
(KURAD) 		3504007000NRG24200420230002015 20/04/2023 DINESH CHANDRA 3504007WL000294 DINESH CHANDRA 00112 IBKL070CZSB 1380 1380 Processed 11/05/2023 1437514778 DINESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 THARALI UT-04-007-007-002/811
(KURAD) 		3504007007NRG24200420230002037 20/04/2023 SHANKAR DUTT 3504007WL000295 SHANKAR DUTT 00112 IBKL070CZSB 1610 1610 Rejected 11/05/2023 1437514779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4370 4370
4 THARALI UT-04-007-007-001/853
(KURAD) 		3504007000NRG24200420230001981 20/04/2023 VASPA NAND 3504007WL000294 VASPA NAND 00354 PUNB0472700 1380 1380 Processed 11/05/2023 1437514857 VASPA NAND SO MAHESHA NAND PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-007-002/1024
(KURAD) 		3504007000NRG24200420230001985 20/04/2023 DINESH CHANDRA 3504007WL000294 DINESH CHANDRA 00354 PUNB0472700 1610 1610 Processed 11/05/2023 1437514856 DINESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THARALI UT-04-007-007-002/1033
(KURAD) 		3504007000NRG24200420230001830 20/04/2023 SUBULI DEVI 3504007WL000275 SUBULI DEVI 00354 PUNB0472700 460 460 Processed 11/05/2023 1437514851 SUVULI PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-007-002/1159
(KURAD) 		3504007000NRG24200420230001998 20/04/2023 HARISH CHANDRA 3504007WL000294 HARISH CHANDRA 00354 PUNB0472700 1610 1610 Processed 11/05/2023 1437514863 HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-007-002/691
(KURAD) 		3504007000NRG24200420230001831 20/04/2023 MOHANI DEVI 3504007WL000275 MOHANI DEVI 00354 PUNB0472700 460 460 Processed 11/05/2023 1437514849 MOHANI DEVI W/O MOHAN PRASHAD PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-007-002/700
(KURAD) 		3504007000NRG24200420230001833 20/04/2023 KAMLA DEVI 3504007WL000275 KAMLA DEVI 00354 PUNB0472700 460 460 Processed 11/05/2023 1437514870 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THARALI UT-04-007-007-002/732
(KURAD) 		3504007000NRG24200420230001834 20/04/2023 DAYA KRISHN 3504007WL000275 DAYA KRISHN 00354 PUNB0472700 460 460 Processed 11/05/2023 1437514848 DAYA KRISHAN S/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-007-002/766
(KURAD) 		3504007000NRG24200420230002010 20/04/2023 PREM BALLABH 3504007WL000294 PREM BALLABH 00354 PUNB0472700 460 460 Processed 11/05/2023 1437514869 PREM BALLABH S/O TATA DUTT PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-007-002/775
(KURAD) 		3504007000NRG24200420230002013 20/04/2023 LAKSMI PRASAD 3504007WL000294 LAKSMI PRASAD 00354 PUNB0472700 460 460 Processed 11/05/2023 1437514868 LAKSHMI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 THARALI UT-04-007-007-002/778
(KURAD) 		3504007007NRG24200420230002036 20/04/2023 MANJU DEVI 3504007WL000295 MANJU DEVI 00354 PUNB0472700 1610 1610 Processed 11/05/2023 1437514866 MADHULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 THARALI UT-04-007-007-002/778
(KURAD) 		3504007007NRG24200420230002035 20/04/2023 SURESH CHANDRA 3504007WL000295 SURESH CHANDRA 00354 PUNB0472700 1610 1610 Processed 11/05/2023 1437514858 SURESHA NAND S/O VISHAMBER DUTT PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-007-002/784
(KURAD) 		3504007000NRG24200420230002016 20/04/2023 SALGI RAM 3504007WL000294 SALGI RAM 00354 PUNB0472700 1380 1380 Processed 11/05/2023 1437514850 SALIK RAM S/O MOONGA RAM PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-007-002/787
(KURAD) 		3504007000NRG24200420230001836 20/04/2023 MAHESHI DEVI 3504007WL000275 MAHESHI DEVI 00354 PUNB0472700 460 460 Processed 11/05/2023 1437514865 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THARALI UT-04-007-007-002/846
(KURAD) 		3504007000NRG24200420230002019 20/04/2023 GEETA DEVI 3504007WL000294 GEETA DEVI 00354 PUNB0472700 1380 1380 Processed 11/05/2023 1437514864 GEETA DEVI W/O SURESHANAND DEVRARI PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-007-002/858
(KURAD) 		3504007000NRG24200420230002021 20/04/2023 DINESH CHANDRA 3504007WL000294 DINESH CHANDRA 00354 PUNB0472700 1610 1610 Processed 11/05/2023 1437514852 DINESH CHANDRA S/O DEVI DATT PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-007-002/902
(KURAD) 		3504007000NRG24200420230002024 20/04/2023 PUSHPA DEVI 3504007WL000294 PUSHPA DEVI 00354 PUNB0472700 1380 1380 Processed 11/05/2023 1437514855 PUSHPA DEVI W/O KHIMA NAND PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-007-002/985
(KURAD) 		3504007000NRG24200420230002029 20/04/2023 MEENAXI DEVI 3504007WL000294 MEENAXI DEVI 00354 PUNB0472700 1610 1610 Processed 11/05/2023 1437514853 MEENAKSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THARALI UT-04-007-007-002/997
(KURAD) 		3504007007NRG24200420230002040 20/04/2023 KALAWATI DEVI 3504007WL000295 KALAWATI DEVI 00354 PUNB0472700 1610 1610 Processed 11/05/2023 1437514859 KALAWATI DEVI W/O RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-019-003/138
(TUNGESHWAR) 		3504007000NRG24200420230001977 20/04/2023 PYOLI DEVI 3504007WL000293 PYOLI DEVI 00354 PUNB0472700 920 920 Processed 11/05/2023 1437514861 PIYOLIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 THARALI UT-04-007-047-001/5422
(DEWALKOT) 		3504007000NRG24200420230001947 20/04/2023 GEETA DEVI 3504007WL000288 GEETA DEVI 00354 PUNB0472700 2300 2300 Processed 11/05/2023 1437514867 GEETA DEVI DO BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-062-001/6065
(DUNGAKHOLI) 		3504007000NRG24200420230001948 20/04/2023 KAMALA DEVI 3504007WL000289 KAMALA DEVI 00354 PUNB0472700 1610 1610 Processed 11/05/2023 1437514854 KAMALA DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-062-001/6094
(DUNGAKHOLI) 		3504007000NRG24200420230001951 20/04/2023 PRADHUVAN SINGH 3504007WL000289 PRADHUVAN SINGH 00354 PUNB0472700 1610 1610 Processed 11/05/2023 1437514862 PRADUMAN SINGH PUNJAB NATIONAL BANK(508568)
26 THARALI UT-04-007-062-001/6331
(DUNGAKHOLI) 		3504007000NRG24200420230001955 20/04/2023 VIJAY SINGH 3504007WL000289 VIJAY SINGH 00354 PUNB0472700 1610 1610 Processed 11/05/2023 1437514860 VIJAY SINGH S/O BALVANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28060 28060
27 THARALI UT-04-007-007-001/1000
(KURAD) 		3504007000NRG24200420230001979 20/04/2023 ANSUYA PRASAD 3504007WL000294 ANSUYA PRASAD 00415 SBIN0003569 1380 1380 Processed 11/05/2023 1437514878 ANSUYA PRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 THARALI UT-04-007-007-001/871
(KURAD) 		3504007000NRG24200420230001982 20/04/2023 JAGDISH PRASAD 3504007WL000294 JAGDISH PRASAD 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514876 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-007-001/871
(KURAD) 		3504007000NRG24200420230001983 20/04/2023 UKHA DEVI 3504007WL000294 UKHA DEVI 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514826 MRS UKHA DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-007-002/1022
(KURAD) 		3504007000NRG24200420230001984 20/04/2023 HARISH CHANDRA 3504007WL000294 HARISH CHANDRA 00415 SBIN0003569 460 460 Processed 11/05/2023 1437514874 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-007-002/1025
(KURAD) 		3504007000NRG24200420230001986 20/04/2023 MANJU DEVI 3504007WL000294 MANJU DEVI 00415 SBIN0003569 1380 1380 Processed 11/05/2023 1437514816 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THARALI UT-04-007-007-002/1025
(KURAD) 		3504007000NRG24200420230001987 20/04/2023 VASAPANAND 3504007WL000294 VASAPANAND 00415 SBIN0003569 1380 1380 Processed 11/05/2023 1437514817 VASAPANAND INDIA POST PAYMENTS BANK LIMITED(508528)
33 THARALI UT-04-007-007-002/1026
(KURAD) 		3504007007NRG24200420230002031 20/04/2023 CHANDRA DEVI 3504007WL000295 CHANDRA DEVI 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514840 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-007-002/1132
(KURAD) 		3504007000NRG24200420230001989 20/04/2023 HEMLATA 3504007WL000294 HEMLATA 00415 SBIN0003569 460 460 Processed 11/05/2023 1437514828 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THARALI UT-04-007-007-002/1149
(KURAD) 		3504007000NRG24200420230001993 20/04/2023 LAXMI DEVI 3504007WL000294 LAXMI DEVI 00415 SBIN0003569 1380 1380 Processed 11/05/2023 1437514818 MS LAXMI DEVI STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-007-002/1152
(KURAD) 		3504007000NRG24200420230001995 20/04/2023 BABITA DEVI 3504007WL000294 BABITA DEVI 00415 SBIN0003569 1380 1380 Processed 11/05/2023 1437514845 Mrs. BABITA PUROHIT UTTARAKHAND GRAMIN BANK(607197)
37 THARALI UT-04-007-007-002/1157
(KURAD) 		3504007007NRG24200420230002032 20/04/2023 geeta devi 3504007WL000295 geeta devi 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514831 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THARALI UT-04-007-007-002/1157
(KURAD) 		3504007007NRG24200420230002033 20/04/2023 GIRISH CHANDRA 3504007WL000295 GIRISH CHANDRA 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514832 GIRISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THARALI UT-04-007-007-002/1159
(KURAD) 		3504007000NRG24200420230001997 20/04/2023 REKHA DEVI 3504007WL000294 REKHA DEVI 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514835 MRS REKHA DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-007-002/1183
(KURAD) 		3504007000NRG24200420230001999 20/04/2023 REKHA DEVI 3504007WL000294 REKHA DEVI 00415 SBIN0003569 1380 1380 Processed 11/05/2023 1437514784 REKHA DEVI PUNJAB NATIONAL BANK(508568)
41 THARALI UT-04-007-007-002/1189
(KURAD) 		3504007000NRG24200420230002000 20/04/2023 POOJA DEVI 3504007WL000294 POOJA DEVI 00415 SBIN0003569 1380 1380 Processed 11/05/2023 1437514847 MRS POOJA DEVI STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-007-002/625
(KURAD) 		3504007007NRG24200420230002034 20/04/2023 RAJESHWARI DEVI 3504007WL000295 RAJESHWARI DEVI 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514842 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-007-002/641
(KURAD) 		3504007000NRG24200420230002001 20/04/2023 KAMLA DEVI 3504007WL000294 KAMLA DEVI 00415 SBIN0003569 1380 1380 Processed 11/05/2023 1437514823 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THARALI UT-04-007-007-002/669
(KURAD) 		3504007000NRG24200420230002002 20/04/2023 SHOBHA RAM 3504007WL000294 SHOBHA RAM 00415 SBIN0003569 1380 1380 Processed 11/05/2023 1437514822 SHOBHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 THARALI UT-04-007-007-002/670
(KURAD) 		3504007000NRG24200420230002003 20/04/2023 JANARDHAN PRASAD 3504007WL000294 JANARDHAN PRASAD 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514782 MR JANARDAN PRASAD STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-007-002/670
(KURAD) 		3504007000NRG24200420230002004 20/04/2023 SHANTI DEVI 3504007WL000294 SHANTI DEVI 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514812 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-007-002/700
(KURAD) 		3504007000NRG24200420230001832 20/04/2023 GOVIND PRASAD 3504007WL000275 GOVIND PRASAD 00415 SBIN0003569 460 460 Processed 11/05/2023 1437514837 GOVINDPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 THARALI UT-04-007-007-002/704
(KURAD) 		3504007000NRG24200420230002005 20/04/2023 AMBA DUTT DEVRARI 3504007WL000294 AMBA DUTT DEVRARI 00415 SBIN0003569 1380 1380 Processed 11/05/2023 1437514790 AMBA DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
49 THARALI UT-04-007-007-002/722
(KURAD) 		3504007000NRG24200420230002007 20/04/2023 SARDA DEVI 3504007WL000294 SARDA DEVI 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514814 MRS SARDA DEVI STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-007-002/722
(KURAD) 		3504007000NRG24200420230002006 20/04/2023 SHOBHA RAM 3504007WL000294 SHOBHA RAM 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514813 SHOBHARAMDEVRAREE CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 THARALI UT-04-007-007-002/732
(KURAD) 		3504007000NRG24200420230001835 20/04/2023 KAMLA DEVI 3504007WL000275 KAMLA DEVI 00415 SBIN0003569 460 460 Processed 11/05/2023 1437514830 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-007-002/740
(KURAD) 		3504007000NRG24200420230002009 20/04/2023 BHAGULI DEVI 3504007WL000294 BHAGULI DEVI 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514815 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-007-002/740
(KURAD) 		3504007000NRG24200420230002008 20/04/2023 PRAKASH CHANDRA 3504007WL000294 PRAKASH CHANDRA 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514809 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THARALI UT-04-007-007-002/772
(KURAD) 		3504007000NRG24200420230002012 20/04/2023 LAXMI DEVI 3504007WL000294 LAXMI DEVI 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514786 LAXMI LAXMI PUNJAB NATIONAL BANK(508568)
55 THARALI UT-04-007-007-002/772
(KURAD) 		3504007000NRG24200420230002011 20/04/2023 MANOJ KUMAR 3504007WL000294 MANOJ KUMAR 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514808 MANOJ KUMAR S/O ANUSUYA PRASAD PUNJAB NATIONAL BANK(508568)
56 THARALI UT-04-007-007-002/781
(KURAD) 		3504007000NRG24200420230002014 20/04/2023 KHILA DEVI 3504007WL000294 KHILA DEVI 00415 SBIN0003569 460 460 Processed 11/05/2023 1437514833 MRS KHILA DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-007-002/787
(KURAD) 		3504007000NRG24200420230001837 20/04/2023 RAMESH CHANDRA 3504007WL000275 RAMESH CHANDRA 00415 SBIN0003569 460 460 Processed 11/05/2023 1437514841 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-007-002/793
(KURAD) 		3504007000NRG24200420230001838 20/04/2023 BISHAMBAR DUTT 3504007WL000275 BISHAMBAR DUTT 00415 SBIN0003569 460 460 Processed 11/05/2023 1437514877 MR VISHAMBHAR DUTT STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-007-002/802
(KURAD) 		3504007000NRG24200420230002017 20/04/2023 MAMTADEVI 3504007WL000294 MAMTADEVI 00415 SBIN0003569 1380 1380 Processed 11/05/2023 1437514844 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THARALI UT-04-007-007-002/802
(KURAD) 		3504007000NRG24200420230001839 20/04/2023 SURESHI DEVI 3504007WL000275 SURESHI DEVI 00415 SBIN0003569 460 460 Processed 11/05/2023 1437514829 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-007-002/803
(KURAD) 		3504007000NRG24200420230001840 20/04/2023 URVI DUTT 3504007WL000275 URVI DUTT 00415 SBIN0003569 230 230 Processed 11/05/2023 1437514836 MR URVI DUTT STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-007-002/811
(KURAD) 		3504007007NRG24200420230002038 20/04/2023 JANKI DEVI 3504007WL000295 JANKI DEVI 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514839 MRS JANKI DEVI STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-007-002/845
(KURAD) 		3504007000NRG24200420230002018 20/04/2023 MADHVANAND 3504007WL000294 MADHVANAND 00415 SBIN0003569 1380 1380 Processed 11/05/2023 1437514791 MADHAVA NAND INDIA POST PAYMENTS BANK LIMITED(508528)
64 THARALI UT-04-007-007-002/857
(KURAD) 		3504007000NRG24200420230002020 20/04/2023 GANGA DEVI 3504007WL000294 GANGA DEVI 00415 SBIN0003569 1380 1380 Processed 11/05/2023 1437514827 MRS GANGA DEVI STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-007-002/874
(KURAD) 		3504007000NRG24200420230002022 20/04/2023 DAMODAR 3504007WL000294 DAMODAR 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514801 MR DAAMODHAR DEVRARI STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-007-002/875
(KURAD) 		3504007000NRG24200420230001841 20/04/2023 JASMA DEVI 3504007WL000275 JASMA DEVI 00415 SBIN0003569 230 230 Processed 11/05/2023 1437514843 MRS JASMA DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-007-002/897
(KURAD) 		3504007000NRG24200420230002023 20/04/2023 DEVI DUTT 3504007WL000294 DEVI DUTT 00415 SBIN0003569 460 460 Processed 11/05/2023 1437514819 MR DEVI DUTT STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-007-002/929
(KURAD) 		3504007000NRG24200420230002025 20/04/2023 SANGEETA DEVI 3504007WL000294 SANGEETA DEVI 00415 SBIN0003569 1380 1380 Processed 11/05/2023 1437514873 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-007-002/929
(KURAD) 		3504007000NRG24200420230002026 20/04/2023 SATESH CHANDRA 3504007WL000294 SATESH CHANDRA 00415 SBIN0003569 1380 1380 Processed 11/05/2023 1437514802 SATISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 THARALI UT-04-007-007-002/981
(KURAD) 		3504007000NRG24200420230002027 20/04/2023 DHANI RAM 3504007WL000294 DHANI RAM 00415 SBIN0003569 460 460 Processed 11/05/2023 1437514820 MR DHANI RAM STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-007-002/984
(KURAD) 		3504007000NRG24200420230002028 20/04/2023 SAVITRI DEVI 3504007WL000294 SAVITRI DEVI 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514879 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 THARALI UT-04-007-007-002/996
(KURAD) 		3504007000NRG24200420230002030 20/04/2023 DEEPA DEVI 3504007WL000294 DEEPA DEVI 00415 SBIN0003569 1380 1380 Processed 11/05/2023 1437514834 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THARALI UT-04-007-013-001/1279
(SUNAO MALLA) 		3504007000NRG24190420230001344 20/04/2023 ANITA 3504007WL000237 ANITA 00415 SBIN0003569 460 460 Processed 11/05/2023 1437514838 MISS KM ANITA STATE BANK OF INDIA(508548)
74 THARALI UT-04-007-013-001/1405
(SUNAO MALLA) 		3504007000NRG24190420230001346 20/04/2023 SATISH CHANDRA 3504007WL000237 SATISH CHANDRA 00415 SBIN0003569 460 460 Processed 11/05/2023 1437514780 MR SATISH CHANDRA THAPLIYAL STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-013-001/1424
(SUNAO MALLA) 		3504007000NRG24190420230001347 20/04/2023 LAXMI THAPLIYAL 3504007WL000237 LAXMI THAPLIYAL 00415 SBIN0003569 460 460 Processed 11/05/2023 1437514872 MS LAXMI DEVI STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-019-001/11
(TUNGESHWAR) 		3504007000NRG24200420230001957 20/04/2023 DINESH RAM 3504007WL000290 DINESH RAM 00415 SBIN0003569 2300 2300 Processed 11/05/2023 1437514807 MR DINESH RAM STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-019-001/13
(TUNGESHWAR) 		3504007000NRG24200420230001958 20/04/2023 PUSHPA DEVI 3504007WL000290 PUSHPA DEVI 00415 SBIN0003569 2300 2300 Processed 11/05/2023 1437514803 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-019-001/1670
(TUNGESHWAR) 		3504007000NRG24200420230001842 20/04/2023 UMESH RAM 3504007WL000276 UMESH RAM 00415 SBIN0003569 1491 1491 Processed 11/05/2023 1437514804 UMESHKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 THARALI UT-04-007-019-001/1674
(TUNGESHWAR) 		3504007000NRG24200420230001959 20/04/2023 RADHA DEVI 3504007WL000290 RADHA DEVI 00415 SBIN0003569 2300 2300 Processed 11/05/2023 1437514886 MR RADHA DEVI STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-019-001/1687
(TUNGESHWAR) 		3504007000NRG24200420230001843 20/04/2023 KUSHMA DEVI 3504007WL000276 KUSHMA DEVI 00415 SBIN0003569 1491 1491 Processed 11/05/2023 1437514882 KUSUMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 THARALI UT-04-007-019-001/1687
(TUNGESHWAR) 		3504007000NRG24200420230001844 20/04/2023 PUSHKAR RAM 3504007WL000276 PUSHKAR RAM 00415 SBIN0003569 1491 1491 Processed 11/05/2023 1437514787 MR PUSHKAR RAM STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-019-001/24
(TUNGESHWAR) 		3504007000NRG24200420230001845 20/04/2023 MAHABIR RAM 3504007WL000276 MAHABIR RAM 00415 SBIN0003569 1491 1491 Processed 11/05/2023 1437514783 MAHAVIRRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
83 THARALI UT-04-007-019-001/60
(TUNGESHWAR) 		3504007000NRG24200420230001846 20/04/2023 BALWANT RAM 3504007WL000276 BALWANT RAM 00415 SBIN0003569 1491 1491 Processed 11/05/2023 1437514806 MR BALWANT RAM STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-019-002/3065
(TUNGESHWAR) 		3504007000NRG24200420230001976 20/04/2023 KUNDAN SINGH 3504007WL000293 KUNDAN SINGH 00415 SBIN0003569 920 920 Processed 11/05/2023 1437514789 KUNDANSINGHSOPRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
85 THARALI UT-04-007-019-003/3082
(TUNGESHWAR) 		3504007000NRG24200420230001978 20/04/2023 SHUSHILA DEVI 3504007WL000293 SHUSHILA DEVI 00415 SBIN0003569 920 920 Processed 11/05/2023 1437514821 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-047-001/5358
(DEWALKOT) 		3504007000NRG24200420230001945 20/04/2023 HARENDRA SINGH 3504007WL000288 HARENDRA SINGH 00415 SBIN0003569 2300 2300 Processed 11/05/2023 1437514785 MR HARENDER SINGH RAWAT STATE BANK OF INDIA(508548)
87 THARALI UT-04-007-047-001/5409
(DEWALKOT) 		3504007000NRG24200420230001946 20/04/2023 JAYANTI DEVI 3504007WL000288 JAYANTI DEVI 00415 SBIN0003569 2300 2300 Processed 11/05/2023 1437514810 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-057-002/5684
(CHONDA) 		3504007000NRG24200420230001940 20/04/2023 PUSHPA DEVI 3504007WL000287 PUSHPA DEVI 00415 SBIN0003569 2300 2300 Processed 11/05/2023 1437514887 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-057-002/5704
(CHONDA) 		3504007000NRG24200420230001941 20/04/2023 KASMIRI 3504007WL000287 KASMIRI 00415 SBIN0003569 2300 2300 Processed 11/05/2023 1437514788 KASMIRI STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-057-002/5726
(CHONDA) 		3504007000NRG24200420230001942 20/04/2023 DEEPA DEVI 3504007WL000287 DEEPA DEVI 00415 SBIN0003569 2300 2300 Processed 11/05/2023 1437514875 MR DEEPA DEVI STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-057-002/5752
(CHONDA) 		3504007000NRG24200420230001943 20/04/2023 HARENDRA SINGH BISHT 3504007WL000287 HARENDRA SINGH BISHT 00415 SBIN0003569 2300 2300 Processed 11/05/2023 1437514781 HARENDRA SINGH BISHT STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-057-002/5897
(CHONDA) 		3504007000NRG24200420230001944 20/04/2023 PRAMILA DEVI 3504007WL000287 PRAMILA DEVI 00415 SBIN0003569 2300 2300 Processed 11/05/2023 1437514824 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-062-001/6094
(DUNGAKHOLI) 		3504007000NRG24200420230001950 20/04/2023 DHAN SINGH BISHT 3504007WL000289 DHAN SINGH BISHT 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514811 MR DHAN SINGH BISHT STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-062-001/6094
(DUNGAKHOLI) 		3504007000NRG24200420230001949 20/04/2023 HARULI DEVI 3504007WL000289 HARULI DEVI 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514884 MRS HARULI DEVI BISHT STATE BANK OF INDIA(508548)
95 THARALI UT-04-007-062-001/6170
(DUNGAKHOLI) 		3504007000NRG24200420230001952 20/04/2023 ROSHAN BISHT 3504007WL000289 ROSHAN BISHT 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514885 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-062-001/6236
(DUNGAKHOLI) 		3504007000NRG24200420230001954 20/04/2023 RADHA DEVI BISHT 3504007WL000289 RADHA DEVI BISHT 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514883 MRS RADHA DEVI STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-062-002/6210
(DUNGAKHOLI) 		3504007000NRG24200420230001956 20/04/2023 ANITA DEVI 3504007WL000289 ANITA DEVI 00415 SBIN0003569 1610 1610 Processed 11/05/2023 1437514881 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97845 97845
98 THARALI UT-04-007-018-001/2978
(TALWADI STATE) 		3504007000NRG24200420230001960 20/04/2023 PRITHVI SINGH BISHT 3504007WL000291 PRITHVI SINGH BISHT 00415 SBIN0009836 920 920 Processed 11/05/2023 1437514800 MR PRITHVI SINGH BISHT STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-018-001/2978
(TALWADI STATE) 		3504007000NRG24200420230001961 20/04/2023 SUSHILA DEVI 3504007WL000291 SUSHILA DEVI 00415 SBIN0009836 920 920 Processed 11/05/2023 1437514793 SUSHILA DEVI STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-018-001/3013
(TALWADI STATE) 		3504007000NRG24200420230001962 20/04/2023 BHAGWATI DEVI 3504007WL000291 BHAGWATI DEVI 00415 SBIN0009836 920 920 Processed 11/05/2023 1437514794 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-018-001/3013
(TALWADI STATE) 		3504007000NRG24200420230001963 20/04/2023 YASHWANT SINGH 3504007WL000291 YASHWANT SINGH 00415 SBIN0009836 920 920 Processed 11/05/2023 1437514795 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-018-001/3021
(TALWADI STATE) 		3504007000NRG24200420230001964 20/04/2023 DIGPAL SINGH 3504007WL000291 DIGPAL SINGH 00415 SBIN0009836 920 920 Processed 11/05/2023 1437514792 DIGPAL SINGH STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-018-001/3066
(TALWADI STATE) 		3504007000NRG24200420230001965 20/04/2023 BUDHI RAM 3504007WL000291 BUDHI RAM 00415 SBIN0009836 920 920 Processed 11/05/2023 1437514798 BUDHI RAM STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-018-001/5038
(TALWADI STATE) 		3504007000NRG24200420230001967 20/04/2023 BINITA DEVI 3504007WL000291 BINITA DEVI 00415 SBIN0009836 920 920 Processed 11/05/2023 1437514825 MRS BINITA STATE BANK OF INDIA(508548)
105 THARALI UT-04-007-018-001/5069
(TALWADI STATE) 		3504007000NRG24200420230001968 20/04/2023 SHRIMATI SUMAN 3504007WL000291 SHRIMATI SUMAN 00415 SBIN0009836 920 920 Processed 11/05/2023 1437514846 SUMAN D/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
106 THARALI UT-04-007-044-001/4299
(THALA) 		3504007000NRG24200420230001970 20/04/2023 KUNDAN RAM 3504007WL000292 KUNDAN RAM 00415 SBIN0009836 1610 1610 Processed 11/05/2023 1437514797 KUNDAN RAM STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-044-001/4299
(THALA) 		3504007000NRG24200420230001969 20/04/2023 RUKMA DEVI 3504007WL000292 RUKMA DEVI 00415 SBIN0009836 1610 1610 Processed 11/05/2023 1437514796 KUNDAN RAM STATE BANK OF INDIA(508548)
108 THARALI UT-04-007-044-001/4305
(THALA) 		3504007000NRG24200420230001971 20/04/2023 PUSHPA DEVI 3504007WL000292 PUSHPA DEVI 00415 SBIN0009836 1610 1610 Processed 11/05/2023 1437514880 PUSHPA DEVI STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-044-001/4334
(THALA) 		3504007000NRG24200420230001972 20/04/2023 MALA DEVI 3504007WL000292 MALA DEVI 00415 SBIN0009836 1610 1610 Processed 11/05/2023 1437514799 MALA DEVI STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-044-001/4478
(THALA) 		3504007000NRG24200420230001973 20/04/2023 SARASHWATI DEVI 3504007WL000292 SARASHWATI DEVI 00415 SBIN0009836 1610 1610 Processed 11/05/2023 1437514871 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-044-001/4481
(THALA) 		3504007000NRG24200420230001974 20/04/2023 URMILA DEVI 3504007WL000292 URMILA DEVI 00415 SBIN0009836 1610 1610 Processed 11/05/2023 1437514805 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 17020 17020
Total 147295 147295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_200423APB_FTO_6575 District Co-operative Bank IBKL070CZSB Gopeshwar 4370
2 THARALI UT3504007_200423APB_FTO_6575 Punjab National Bank PUNB0472700 THARALI 28060
3 THARALI UT3504007_200423APB_FTO_6575 State Bank of India SBIN0003569 THARALI 97845
4 THARALI UT3504007_200423APB_FTO_6575 State Bank of India SBIN0009836 TALWARI 17020

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