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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:06:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_290923APB_FTO_74989
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) 		3504007000NRG24290920230090437 29/09/2023 BHAGWATI PANDE 3504007WL014396 BHAGWATI PANDE 00112 IBKL070CZSB 460 460 Processed 01/11/2023 6895261682 BHAGWATIPANDEYWODINESHPAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 THARALI UT-04-007-040-001/3850
(CHIDIGA MALLA) 		3504007000NRG24290920230090389 29/09/2023 PUSHPA DEVI 3504007WL014393 PUSHPA DEVI 00112 IBKL070CZSB 460 460 Processed 01/11/2023 6895261683 PUSHPADEVIWOANILKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 920 920
3 THARALI UT-04-007-007-001/823
(KURAD) 		3504007000NRG24290920230090433 29/09/2023 KAMLA DEVI 3504007WL014396 KAMLA DEVI 00354 PUNB0472700 460 460 Processed 01/11/2023 6895261787 KAMLA DEVI SHIV PRASAD PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-007-001/824
(KURAD) 		3504007000NRG24290920230090434 29/09/2023 SHAMBU PRASAD PANDAY 3504007WL014396 SHAMBU PRASAD PANDAY 00354 PUNB0472700 460 460 Processed 01/11/2023 6895261784 SHAMBHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 THARALI UT-04-007-007-001/827
(KURAD) 		3504007000NRG24290920230090435 29/09/2023 LEELA NAND 3504007WL014396 LEELA NAND 00354 PUNB0472700 460 460 Processed 01/11/2023 6895261785 MR LEELA NAND STATE BANK OF INDIA(508548)
6 THARALI UT-04-007-007-002/1004
(KURAD) 		3504007000NRG24290920230090407 29/09/2023 KHEEMA NAND 3504007WL014395 KHEEMA NAND 00354 PUNB0472700 1380 1380 Processed 01/11/2023 6895261800 KHEEMA NAND INDIA POST PAYMENTS BANK LIMITED(508528)
7 THARALI UT-04-007-007-002/738
(KURAD) 		3504007000NRG24290920230090441 29/09/2023 NANDI DEVI 3504007WL014396 NANDI DEVI 00354 PUNB0472700 460 460 Processed 01/11/2023 6895261786 MRS NANDI DEVI STATE BANK OF INDIA(508548)
8 THARALI UT-04-007-007-002/798
(KURAD) 		3504007000NRG24290920230090442 29/09/2023 BUDDIBALLABH 3504007WL014396 BUDDIBALLABH 00354 PUNB0472700 460 460 Processed 01/11/2023 6895261768 BUDDHI BALLABH S/O MADHAV ANAND PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-012-001/1170
(KUNIPARTHA) 		3504007000NRG24290920230090408 29/09/2023 KHOGOTEE DEVI 3504007WL014395 KHOGOTEE DEVI 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261781 KHAGOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THARALI UT-04-007-012-001/1174
(KUNIPARTHA) 		3504007000NRG24290920230090409 29/09/2023 DALBIR SINGH PIMOLI 3504007WL014395 DALBIR SINGH PIMOLI 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261769 DALVEER SINGH SO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-012-001/1247
(KUNIPARTHA) 		3504007000NRG24290920230090410 29/09/2023 GANGA SINGH 3504007WL014395 GANGA SINGH 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261775 GANGA SINGH PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-012-001/1277
(KUNIPARTHA) 		3504007000NRG24290920230090411 29/09/2023 MAHAVEER SINGH 3504007WL014395 MAHAVEER SINGH 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261796 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-012-001/1289
(KUNIPARTHA) 		3504007000NRG24290920230090412 29/09/2023 CHANDRA SINGH 3504007WL014395 CHANDRA SINGH 00354 PUNB0472700 1380 1380 Processed 01/11/2023 6895261779 CHANDRA SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-012-001/1289
(KUNIPARTHA) 		3504007000NRG24290920230090413 29/09/2023 MANGLA DEVI 3504007WL014395 MANGLA DEVI 00354 PUNB0472700 1380 1380 Processed 01/11/2023 6895261792 MANGALA W/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-012-001/1321
(KUNIPARTHA) 		3504007000NRG24290920230090414 29/09/2023 PREMA PIMOLI 3504007WL014395 PREMA PIMOLI 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261773 PREMA PIMOLI PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-012-001/1355
(KUNIPARTHA) 		3504007000NRG24290920230090415 29/09/2023 BALWANT SINGH 3504007WL014395 BALWANT SINGH 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261783 BALWANT SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-012-001/1357
(KUNIPARTHA) 		3504007000NRG24290920230090416 29/09/2023 REKHA DEVI 3504007WL014395 REKHA DEVI 00354 PUNB0472700 1380 1380 Processed 01/11/2023 6895261774 REKHA DEVI PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-012-001/1364
(KUNIPARTHA) 		3504007000NRG24290920230090417 29/09/2023 DEV SINGH 3504007WL014395 DEV SINGH 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261790 DEV SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-012-001/1390
(KUNIPARTHA) 		3504007000NRG24290920230090418 29/09/2023 KEDAR SINGH 3504007WL014395 KEDAR SINGH 00354 PUNB0472700 920 920 Processed 01/11/2023 6895261771 KEDAR SINGH S/O KHARAK SINGH PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-012-001/1407
(KUNIPARTHA) 		3504007000NRG24290920230090419 29/09/2023 DEEPA DEVI 3504007WL014395 DEEPA DEVI 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261798 DEEPA DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-012-001/1408
(KUNIPARTHA) 		3504007000NRG24290920230090420 29/09/2023 RAJNI DEVI 3504007WL014395 RAJNI DEVI 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261772 RAJANI DEVI WO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-012-001/1411
(KUNIPARTHA) 		3504007000NRG24290920230090421 29/09/2023 BASANTI DEVI 3504007WL014395 BASANTI DEVI 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261791 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THARALI UT-04-007-012-001/1414
(KUNIPARTHA) 		3504007000NRG24290920230090422 29/09/2023 HARMA DEVI 3504007WL014395 HARMA DEVI 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261778 HARMA DEVI W/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-012-001/1431
(KUNIPARTHA) 		3504007000NRG24290920230090423 29/09/2023 LAKHPAT SINGH 3504007WL014395 LAKHPAT SINGH 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261780 LAKHPAT SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-012-001/1449
(KUNIPARTHA) 		3504007000NRG24290920230090424 29/09/2023 MOHAN SINGH 3504007WL014395 MOHAN SINGH 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261776 MOHAN SINGH ICICI BANK LTD(508534)
26 THARALI UT-04-007-012-001/1461
(KUNIPARTHA) 		3504007000NRG24290920230090425 29/09/2023 MUKESH KUMAR 3504007WL014395 MUKESH KUMAR 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261788 MUKESH RAM SO KISHAN RAM PUNJAB NATIONAL BANK(508568)
27 THARALI UT-04-007-012-001/1494
(KUNIPARTHA) 		3504007000NRG24290920230090426 29/09/2023 TULSI 3504007WL014395 TULSI 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261793 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THARALI UT-04-007-012-001/1501
(KUNIPARTHA) 		3504007000NRG24290920230090428 29/09/2023 MAHESHWARI DEVI 3504007WL014395 MAHESHWARI DEVI 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261789 MAHESHVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THARALI UT-04-007-012-001/1505
(KUNIPARTHA) 		3504007000NRG24290920230090429 29/09/2023 GOPAL SINGH 3504007WL014395 GOPAL SINGH 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261777 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
30 THARALI UT-04-007-012-001/1539
(KUNIPARTHA) 		3504007000NRG24290920230090430 29/09/2023 KANTI DEVI 3504007WL014395 KANTI DEVI 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261801 KANTI DEVI W/O KRAPAL SINGH PUNJAB NATIONAL BANK(508568)
31 THARALI UT-04-007-012-001/1546
(KUNIPARTHA) 		3504007000NRG24290920230090431 29/09/2023 HEEMA DEVI 3504007WL014395 HEEMA DEVI 00354 PUNB0472700 1610 1610 Processed 01/11/2023 6895261782 HEEMA DEVI WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
32 THARALI UT-04-007-012-001/1567
(KUNIPARTHA) 		3504007000NRG24290920230090432 29/09/2023 GANGA DEVI 3504007WL014395 GANGA DEVI 00354 PUNB0472700 230 230 Processed 01/11/2023 6895261797 DRMRS KM GANGA STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-062-001/6091
(DUNGAKHOLI) 		3504007000NRG24290920230090402 29/09/2023 VIJAYPAL SINGH 3504007WL014394 VIJAYPAL SINGH 00354 PUNB0472700 2760 2760 Processed 01/11/2023 6895261770 VIJAY PAL SINGH S/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
34 THARALI UT-04-007-062-001/6136
(DUNGAKHOLI) 		3504007000NRG24290920230090405 29/09/2023 KASTURA DEVI 3504007WL014394 KASTURA DEVI 00354 PUNB0472700 2760 2760 Processed 01/11/2023 6895261794 SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 45080 45080
35 THARALI UT-04-007-040-001/3994
(CHIDIGA MALLA) 		3504007000NRG24290920230090394 29/09/2023 VINOD CHANDRA JOSHI 3504007WL014393 VINOD CHANDRA JOSHI 00415 SBIN0003056 1150 1150 Processed 01/11/2023 6895261748 LANCE NAIK VINOD CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
36 THARALI UT-04-007-040-001/3815
(CHIDIGA MALLA) 		3504007000NRG24290920230090383 29/09/2023 PUSHPA DEVI 3504007WL014393 PUSHPA DEVI 00415 SBIN0003112 460 460 Processed 01/11/2023 6895261687 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-040-001/3819
(CHIDIGA MALLA) 		3504007000NRG24290920230090384 29/09/2023 ANITA DEVI 3504007WL014393 ANITA DEVI 00415 SBIN0003112 1150 1150 Processed 01/11/2023 6895261766 MR ANITA DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-040-001/3821
(CHIDIGA MALLA) 		3504007000NRG24290920230090385 29/09/2023 BHAWANI DEVI 3504007WL014393 BHAWANI DEVI 00415 SBIN0003112 690 690 Processed 01/11/2023 6895261730 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-040-001/3822
(CHIDIGA MALLA) 		3504007000NRG24290920230090386 29/09/2023 SURESHI DEVI 3504007WL014393 SURESHI DEVI 00415 SBIN0003112 460 460 Processed 01/11/2023 6895261688 SURESHI DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-040-001/3845
(CHIDIGA MALLA) 		3504007000NRG24290920230090387 29/09/2023 SHANTI DEVI 3504007WL014393 SHANTI DEVI 00415 SBIN0003112 460 460 Processed 01/11/2023 6895261731 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-040-001/3881
(CHIDIGA MALLA) 		3504007000NRG24290920230090392 29/09/2023 KAMLESH KUMAR 3504007WL014393 KAMLESH KUMAR 00415 SBIN0003112 1150 1150 Processed 01/11/2023 6895261684 KAMLESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 THARALI UT-04-007-040-001/3982
(CHIDIGA MALLA) 		3504007000NRG24290920230090393 29/09/2023 KAMAL SINGH 3504007WL014393 KAMAL SINGH 00415 SBIN0003112 1150 1150 Processed 01/11/2023 6895261767 MR KAMAL SINGH STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-040-002/3900
(CHIDIGA MALLA) 		3504007000NRG24290920230090395 29/09/2023 REKHA DEVI 3504007WL014393 REKHA DEVI 00415 SBIN0003112 690 690 Processed 01/11/2023 6895261751 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-040-002/3928
(CHIDIGA MALLA) 		3504007000NRG24290920230090397 29/09/2023 TARA SINGH 3504007WL014393 TARA SINGH 00415 SBIN0003112 920 920 Processed 01/11/2023 6895261689 TARASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 THARALI UT-04-007-040-002/3961
(CHIDIGA MALLA) 		3504007000NRG24290920230090398 29/09/2023 KAVITA DEVI 3504007WL014393 KAVITA DEVI 00415 SBIN0003112 690 690 Processed 01/11/2023 6895261741 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-040-002/3973
(CHIDIGA MALLA) 		3504007000NRG24290920230090399 29/09/2023 HEMA DEVI 3504007WL014393 HEMA DEVI 00415 SBIN0003112 690 690 Processed 01/11/2023 6895261742 MR HIMA DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-040-002/3975
(CHIDIGA MALLA) 		3504007000NRG24290920230090400 29/09/2023 BACHULI 3504007WL014393 BACHULI 00415 SBIN0003112 1150 1150 Processed 01/11/2023 6895261690 MRS BACHULI STATE BANK OF INDIA(508548)
48 THARALI UT-04-007-040-002/4002
(CHIDIGA MALLA) 		3504007000NRG24290920230090401 29/09/2023 DEEPA DEVI 3504007WL014393 DEEPA DEVI 00415 SBIN0003112 1150 1150 Processed 01/11/2023 6895261747 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10810 10810
49 THARALI UT-04-007-007-002/1117
(KURAD) 		3504007000NRG24290920230090436 29/09/2023 HEERA BALLABH 3504007WL014396 HEERA BALLABH 00415 SBIN0003569 460 460 Processed 01/11/2023 6895261761 MR HEERA BALLABH STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-007-002/649
(KURAD) 		3504007000NRG24290920230090438 29/09/2023 GOPAL DUTT 3504007WL014396 GOPAL DUTT 00415 SBIN0003569 460 460 Processed 01/11/2023 6895261685 GOPAL DUTT PANDEY STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-007-002/715
(KURAD) 		3504007000NRG24290920230090439 29/09/2023 NARAYAN DUTT 3504007WL014396 NARAYAN DUTT 00415 SBIN0003569 460 460 Processed 01/11/2023 6895261722 NARAYANDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 THARALI UT-04-007-007-002/715
(KURAD) 		3504007000NRG24290920230090440 29/09/2023 PUSHPA DEVI 3504007WL014396 PUSHPA DEVI 00415 SBIN0003569 460 460 Processed 01/11/2023 6895261756 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-007-002/934
(KURAD) 		3504007000NRG24290920230090443 29/09/2023 KAVITA DEVI 3504007WL014396 KAVITA DEVI 00415 SBIN0003569 460 460 Processed 01/11/2023 6895261754 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-012-001/1496
(KUNIPARTHA) 		3504007000NRG24290920230090427 29/09/2023 KANTI DEVI 3504007WL014395 KANTI DEVI 00415 SBIN0003569 1610 1610 Processed 01/11/2023 6895261752 MRS KANTI DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-024-001/2170
(BAINOLI) 		3504007000NRG24290920230089804 29/09/2023 RAJNI DEVI 3504007WL014271 RAJNI DEVI 00415 SBIN0003569 1610 1610 Processed 01/11/2023 6895261762 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-024-001/2175
(BAINOLI) 		3504007000NRG24290920230089805 29/09/2023 GUDDI DEVI 3504007WL014271 GUDDI DEVI 00415 SBIN0003569 1610 1610 Processed 01/11/2023 6895261721 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-024-001/46
(BAINOLI) 		3504007000NRG24290920230089806 29/09/2023 SHAHEEN 3504007WL014271 SHAHEEN 00415 SBIN0003569 1610 1610 Processed 01/11/2023 6895261734 MRS SHAHEEN STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-040-001/3847
(CHIDIGA MALLA) 		3504007000NRG24290920230090388 29/09/2023 KHADAK RAM 3504007WL014393 KHADAK RAM 00415 SBIN0003569 1150 1150 Processed 01/11/2023 6895261729 MR KHADAK RAM STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-062-001/6124
(DUNGAKHOLI) 		3504007000NRG24290920230090403 29/09/2023 LALITA DEVI 3504007WL014394 LALITA DEVI 00415 SBIN0003569 2760 2760 Processed 01/11/2023 6895261686 LALITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 THARALI UT-04-007-062-001/6128
(DUNGAKHOLI) 		3504007000NRG24290920230090404 29/09/2023 INDRA DEVI 3504007WL014394 INDRA DEVI 00415 SBIN0003569 2760 2760 Processed 01/11/2023 6895261753 MRS INDRA DEVI STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-062-001/6330
(DUNGAKHOLI) 		3504007000NRG24290920230090406 29/09/2023 BALWANT SINGH 3504007WL014394 BALWANT SINGH 00415 SBIN0003569 2760 2760 Processed 01/11/2023 6895261745 MR BALVANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 18170 18170
62 THARALI UT-04-007-040-001/3762
(CHIDIGA MALLA) 		3504007000NRG24290920230090382 29/09/2023 MANGLA DEVI 3504007WL014393 MANGLA DEVI 00415 SBIN0007688 920 920 Processed 01/11/2023 6895261732 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-040-001/3880
(CHIDIGA MALLA) 		3504007000NRG24290920230090391 29/09/2023 BASANTI DEVI 3504007WL014393 BASANTI DEVI 00415 SBIN0007688 920 920 Processed 01/11/2023 6895261719 BASANTIDEVIWOHEERASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1840 1840
64 THARALI UT-04-007-041-001/4002
(TRICOT) 		3504007000NRG24290920230089836 29/09/2023 HIRA LAL 3504007WL014282 HIRA LAL 00415 SBIN0009836 2070 2070 Processed 01/11/2023 6895261738 MR HIRA LAL STATE BANK OF INDIA(508548)
SubTotal 2070 2070
65 THARALI UT-04-005-012-001/1
(Bhatiyana) 		3504005000NRG24290920230090366 29/09/2023 GHASHYAM 3504005WL014392 GHASHYAM 00415 SBIN0009955 920 920 Processed 01/11/2023 6895261715 MR GHANSHYAM STATE BANK OF INDIA(508548)
66 THARALI UT-04-005-012-001/1002
(Bhatiyana) 		3504005000NRG24290920230089813 29/09/2023 GOVERDHAN JOSHI 3504005WL014274 GOVERDHAN JOSHI 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261717 MR GOVERDHAN JOSHI STATE BANK OF INDIA(508548)
67 THARALI UT-04-005-012-001/1004
(Bhatiyana) 		3504005000NRG24290920230089809 29/09/2023 NASHI DEVI 3504005WL014273 NASHI DEVI 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261718 ANSI DEVI STATE BANK OF INDIA(508548)
68 THARALI UT-04-005-012-001/1025
(Bhatiyana) 		3504005000NRG24290920230090367 29/09/2023 MAHESHANAD 3504005WL014392 MAHESHANAD 00415 SBIN0009955 920 920 Processed 01/11/2023 6895261695 MR MAHESHA NAND JOSHI STATE BANK OF INDIA(508548)
69 THARALI UT-04-005-012-001/1026
(Bhatiyana) 		3504005000NRG24290920230090368 29/09/2023 KAMLA DEVI 3504005WL014392 KAMLA DEVI 00415 SBIN0009955 920 920 Processed 01/11/2023 6895261746 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-005-012-001/1038
(Bhatiyana) 		3504005000NRG24290920230090369 29/09/2023 BUDULI DEVI 3504005WL014392 BUDULI DEVI 00415 SBIN0009955 920 920 Processed 01/11/2023 6895261716 MRS BUDULI DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-005-012-001/1041
(Bhatiyana) 		3504005000NRG24290920230090370 29/09/2023 GANESHI DEVI 3504005WL014392 GANESHI DEVI 00415 SBIN0009955 920 920 Processed 01/11/2023 6895261740 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
72 THARALI UT-04-005-012-001/1048
(Bhatiyana) 		3504005000NRG24290920230089810 29/09/2023 ANITA DEVI 3504005WL014273 ANITA DEVI 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261698 MR RAM PRASAD STATE BANK OF INDIA(508548)
73 THARALI UT-04-005-012-001/1050
(Bhatiyana) 		3504005000NRG24290920230090372 29/09/2023 DEWANI DEVI 3504005WL014392 DEWANI DEVI 00415 SBIN0009955 920 920 Processed 01/11/2023 6895261697 MRS DIVANI DEVI STATE BANK OF INDIA(508548)
74 THARALI UT-04-005-012-001/1080
(Bhatiyana) 		3504005000NRG24290920230090373 29/09/2023 BHUWAN CHANDRA 3504005WL014392 BHUWAN CHANDRA 00415 SBIN0009955 920 920 Processed 01/11/2023 6895261699 MR BHUWAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
75 THARALI UT-04-005-012-001/1107
(Bhatiyana) 		3504005000NRG24290920230090374 29/09/2023 SMT MAMTA 3504005WL014392 SMT MAMTA 00415 SBIN0009955 920 920 Processed 01/11/2023 6895261760 MRS SMT MAMTA STATE BANK OF INDIA(508548)
76 THARALI UT-04-005-012-001/1125
(Bhatiyana) 		3504005000NRG24290920230090377 29/09/2023 KRISHMA DEVI 3504005WL014392 KRISHMA DEVI 00415 SBIN0009955 920 920 Processed 01/11/2023 6895261757 MRS KARISHMA DEVI STATE BANK OF INDIA(508548)
77 THARALI UT-04-005-012-001/2
(Bhatiyana) 		3504005000NRG24290920230090378 29/09/2023 DEEPA DEVI 3504005WL014392 DEEPA DEVI 00415 SBIN0009955 920 920 Processed 01/11/2023 6895261692 DEEPA DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-005-012-001/5
(Bhatiyana) 		3504005000NRG24290920230089811 29/09/2023 VIMLA DEVI 3504005WL014273 VIMLA DEVI 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261714 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
79 THARALI UT-04-005-012-001/52
(Bhatiyana) 		3504005000NRG24290920230090379 29/09/2023 JAGDISH PRASAD 3504005WL014392 JAGDISH PRASAD 00415 SBIN0009955 920 920 Processed 01/11/2023 6895261701 JAGDISH PRASHAD STATE BANK OF INDIA(508548)
80 THARALI UT-04-005-012-001/973
(Bhatiyana) 		3504005000NRG24290920230090380 29/09/2023 RAMESH CHANDRA 3504005WL014392 RAMESH CHANDRA 00415 SBIN0009955 920 920 Processed 01/11/2023 6895261691 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
81 THARALI UT-04-005-012-001/981
(Bhatiyana) 		3504005000NRG24290920230090381 29/09/2023 MOHAN PRASAD 3504005WL014392 MOHAN PRASAD 00415 SBIN0009955 920 920 Processed 01/11/2023 6895261696 MR MOHAN PRASAD JOSHI STATE BANK OF INDIA(508548)
82 THARALI UT-04-005-012-002/1019
(Bhatiyana) 		3504005000NRG24290920230089812 29/09/2023 GUDDI DEVI 3504005WL014273 GUDDI DEVI 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261763 GABAR SINGH STATE BANK OF INDIA(508548)
83 THARALI UT-04-005-012-002/1028
(Bhatiyana) 		3504005000NRG24290920230089814 29/09/2023 BELMATI DEVI 3504005WL014274 BELMATI DEVI 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261736 MRS VELMATI DEVI STATE BANK OF INDIA(508548)
84 THARALI UT-04-005-012-002/1075
(Bhatiyana) 		3504005000NRG24290920230089818 29/09/2023 JANKI DEVI 3504005WL014275 JANKI DEVI 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261713 MRS JANKI DEVI STATE BANK OF INDIA(508548)
85 THARALI UT-04-005-012-002/999
(Bhatiyana) 		3504005000NRG24290920230089820 29/09/2023 GOPAL RAM 3504005WL014275 GOPAL RAM 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261712 GOPALI RAM STATE BANK OF INDIA(508548)
86 THARALI UT-04-005-030-001/2070
(AALKOT) 		3504005000NRG24290920230089800 29/09/2023 TULSHI DEVI 3504005WL014270 TULSHI DEVI 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261706 MRS TULSI DEVI STATE BANK OF INDIA(508548)
87 THARALI UT-04-005-030-001/2075
(AALKOT) 		3504005000NRG24290920230089801 29/09/2023 HARENDRA SINGH 3504005WL014270 HARENDRA SINGH 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261693 HARENDRA SINGH SO MALAN S STATE BANK OF INDIA(508548)
88 THARALI UT-04-005-030-001/2085
(AALKOT) 		3504005000NRG24290920230089802 29/09/2023 BABITA 3504005WL014270 BABITA 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261750 MISS BABITA STATE BANK OF INDIA(508548)
89 THARALI UT-04-005-030-001/7924
(AALKOT) 		3504005000NRG24290920230089803 29/09/2023 GEETA DEVI 3504005WL014270 GEETA DEVI 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261758 GEETA DEVI PUNJAB NATIONAL BANK(508568)
90 THARALI UT-04-005-043-002/3054
(DHALU) 		3504005000NRG24290920230090295 29/09/2023 SAWATRI DEVI 3504005WL014384 SAWATRI DEVI 00415 SBIN0009955 1610 1610 Processed 01/11/2023 6895261725 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
91 THARALI UT-04-005-043-002/3055
(DHALU) 		3504005000NRG24290920230090296 29/09/2023 SULOCHANA DEVI 3504005WL014384 SULOCHANA DEVI 00415 SBIN0009955 1610 1610 Processed 01/11/2023 6895261711 SULOCHANA DEVI STATE BANK OF INDIA(508548)
92 THARALI UT-04-005-043-002/3056
(DHALU) 		3504005000NRG24290920230090297 29/09/2023 LAXMI DEVI 3504005WL014384 LAXMI DEVI 00415 SBIN0009955 1610 1610 Processed 01/11/2023 6895261704 LAXMI DEVI STATE BANK OF INDIA(508548)
93 THARALI UT-04-005-043-002/3057
(DHALU) 		3504005000NRG24290920230090298 29/09/2023 UMA DEVI 3504005WL014384 UMA DEVI 00415 SBIN0009955 1610 1610 Processed 01/11/2023 6895261764 MRS UMA DEVI STATE BANK OF INDIA(508548)
94 THARALI UT-04-005-043-002/3063
(DHALU) 		3504005000NRG24290920230090299 29/09/2023 MAHESHI DEVI 3504005WL014384 MAHESHI DEVI 00415 SBIN0009955 1840 1840 Processed 01/11/2023 6895261705 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
95 THARALI UT-04-005-043-002/3065
(DHALU) 		3504005000NRG24290920230090301 29/09/2023 REKHA DEVI 3504005WL014384 REKHA DEVI 00415 SBIN0009955 2300 2300 Processed 01/11/2023 6895261726 MRS REKHA DEVI STATE BANK OF INDIA(508548)
96 THARALI UT-04-005-043-002/3066
(DHALU) 		3504005000NRG24290920230090302 29/09/2023 POOJA DEVI 3504005WL014384 POOJA DEVI 00415 SBIN0009955 1840 1840 Processed 01/11/2023 6895261735 MRS PUJA DEVI STATE BANK OF INDIA(508548)
97 THARALI UT-04-005-043-002/3070
(DHALU) 		3504005000NRG24290920230090303 29/09/2023 KALAWATI DEVI 3504005WL014384 KALAWATI DEVI 00415 SBIN0009955 2300 2300 Processed 01/11/2023 6895261709 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
98 THARALI UT-04-005-043-002/3073
(DHALU) 		3504005000NRG24290920230090304 29/09/2023 PUSHPA DEVI 3504005WL014384 PUSHPA DEVI 00415 SBIN0009955 1840 1840 Processed 01/11/2023 6895261710 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
99 THARALI UT-04-005-043-002/3077
(DHALU) 		3504005000NRG24290920230090305 29/09/2023 BASANTI DEVI 3504005WL014384 BASANTI DEVI 00415 SBIN0009955 1840 1840 Processed 01/11/2023 6895261733 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
100 THARALI UT-04-005-043-002/3090-B
(DHALU) 		3504005000NRG24290920230090306 29/09/2023 MEENA DEVI 3504005WL014384 MEENA DEVI 00415 SBIN0009955 1840 1840 Processed 01/11/2023 6895261759 MRS MEENA DEVI STATE BANK OF INDIA(508548)
101 THARALI UT-04-005-043-002/3109
(DHALU) 		3504005000NRG24290920230090307 29/09/2023 MANJU DEVI 3504005WL014384 MANJU DEVI 00415 SBIN0009955 2300 2300 Processed 01/11/2023 6895261744 MRS MANJU DEVI WO MOHAN PRASAD STATE BANK OF INDIA(508548)
102 THARALI UT-04-005-043-002/39
(DHALU) 		3504005000NRG24290920230090308 29/09/2023 RAJANI DEVI 3504005WL014384 RAJANI DEVI 00415 SBIN0009955 2300 2300 Processed 01/11/2023 6895261724 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
103 THARALI UT-04-005-043-003/3115
(DHALU) 		3504005000NRG24290920230090309 29/09/2023 MANJU DEVI 3504005WL014384 MANJU DEVI 00415 SBIN0009955 2990 2990 Processed 01/11/2023 6895261739 MRS MANJU UPRETI STATE BANK OF INDIA(508548)
104 THARALI UT-04-005-046-004/203
(MAITA MALLA) 		3504005000NRG24290920230089831 29/09/2023 VIMLA DEVI 3504005WL014280 VIMLA DEVI 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261727 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
105 THARALI UT-04-005-046-004/212
(MAITA MALLA) 		3504005000NRG24290920230089832 29/09/2023 SUNITA DEVI 3504005WL014280 SUNITA DEVI 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261737 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
106 THARALI UT-04-005-046-004/3527
(MAITA MALLA) 		3504005000NRG24290920230089833 29/09/2023 KHAGOTI DEVI 3504005WL014280 KHAGOTI DEVI 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261702 KHAGOTI DEVI STATE BANK OF INDIA(508548)
107 THARALI UT-04-005-046-004/3529
(MAITA MALLA) 		3504005000NRG24290920230089834 29/09/2023 ANSHI DEVI 3504005WL014280 ANSHI DEVI 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261694 ANSI DEVI STATE BANK OF INDIA(508548)
108 THARALI UT-04-005-048-002/6136
(KULSAARI) 		3504005000NRG24290920230089830 29/09/2023 PARWATI DEVI 3504005WL014279 PARWATI DEVI 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261765 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-008-001/1002
(SUNAO TALA) 		3504007000NRG24290920230090449 29/09/2023 GEETA DEVI 3504007WL014398 GEETA DEVI 00415 SBIN0009955 920 920 Processed 01/11/2023 6895261749 MRS GEETA DEVI STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-008-001/845
(SUNAO TALA) 		3504007000NRG24290920230090450 29/09/2023 LAXMI PARSAD 3504007WL014398 LAXMI PARSAD 00415 SBIN0009955 920 920 Processed 01/11/2023 6895261723 MR LAXMI PRASAD STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-008-001/857
(SUNAO TALA) 		3504007000NRG24290920230090451 29/09/2023 KALAPESHWARI 3504007WL014398 KALAPESHWARI 00415 SBIN0009955 920 920 Processed 01/11/2023 6895261720 MRS KALPEHWARI DEVI STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-008-001/873
(SUNAO TALA) 		3504007000NRG24290920230090452 29/09/2023 HEMCHANDRA 3504007WL014398 HEMCHANDRA 00415 SBIN0009955 920 920 Processed 01/11/2023 6895261743 MR HEM CHANDRA SOMAHESH CHANDRA STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-008-001/998
(SUNAO TALA) 		3504007000NRG24290920230090453 29/09/2023 ROSHANI DEVI 3504007WL014398 ROSHANI DEVI 00415 SBIN0009955 920 920 Processed 01/11/2023 6895261755 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-010-001/1023
(DEWAL GAWRD) 		3504007000NRG24290920230089825 29/09/2023 RAMESHWARI DEVI 3504007WL014277 RAMESHWARI DEVI 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261700 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
115 THARALI UT-04-007-010-001/1050
(DEWAL GAWRD) 		3504007000NRG24290920230089828 29/09/2023 KUNWAR SINGH 3504007WL014278 KUNWAR SINGH 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261703 KUNWAR SINGH STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-010-001/957
(DEWAL GAWRD) 		3504007000NRG24290920230089829 29/09/2023 MOHAANEE DEVI 3504007WL014278 MOHAANEE DEVI 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261707 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-010-001/967
(DEWAL GAWRD) 		3504007000NRG24290920230089826 29/09/2023 MAHESHI DEVI 3504007WL014277 MAHESHI DEVI 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261728 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
118 THARALI UT-04-007-010-001/999
(DEWAL GAWRD) 		3504007000NRG24290920230089827 29/09/2023 RAJANI DEVI 3504007WL014277 RAJANI DEVI 00415 SBIN0009955 3220 3220 Processed 01/11/2023 6895261708 RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 115230 115230
119 THARALI UT-04-007-007-002/934
(KURAD) 		3504007000NRG24290920230090444 29/09/2023 JAGDISH PRASAD 3504007WL014396 JAGDISH PRASAD 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895261799 Mr. JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
120 THARALI UT-04-007-035-001/3444
(PANGHAR) 		3504007000NRG24290920230089835 29/09/2023 LALITA DEVI 3504007WL014281 LALITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895261795 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
Total 198950 198950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_290923APB_FTO_74989 District Co-operative Bank IBKL070CZSB Gopeshwar 920
2 THARALI UT3504007_290923APB_FTO_74989 Punjab National Bank PUNB0472700 THARALI 45080
3 THARALI UT3504007_290923APB_FTO_74989 State Bank of India SBIN0003056 CLEMENT TOWN, DEHRADUN 1150
4 THARALI UT3504007_290923APB_FTO_74989 State Bank of India SBIN0003112 GWALDAM 10810
5 THARALI UT3504007_290923APB_FTO_74989 State Bank of India SBIN0003569 THARALI 18170
6 THARALI UT3504007_290923APB_FTO_74989 State Bank of India SBIN0007688 DEWAL 1840
7 THARALI UT3504007_290923APB_FTO_74989 State Bank of India SBIN0009836 TALWARI 2070
8 THARALI UT3504007_290923APB_FTO_74989 State Bank of India SBIN0009955 KULSARI 115230
9 THARALI UT3504007_290923APB_FTO_74989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 3680

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