Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:38:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_251223APB_FTO_106164
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-04-007-012-001/1576
(KUNIPARTHA) 		3504007000NRG24251220230135796 25/12/2023 DEEPA DEVI 3504007WL020763 DEEPA DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9911204671 DEEPA DEVI WO JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
2 THARALI UT-04-007-012-001/1585
(KUNIPARTHA) 		3504007000NRG24251220230135799 25/12/2023 GOVIND SINGH 3504007WL020763 GOVIND SINGH 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9911204679 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 THARALI UT-04-007-026-001/2644
(LOLTI) 		3504007000NRG24251220230135849 25/12/2023 SAROJANI DEVI 3504007WL020765 SAROJANI DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9911204670 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
4 THARALI UT-04-007-072-001/5689
(GWALDM) 		3504007000NRG24251220230135720 25/12/2023 HEMA DEVI 3504007WL020760 HEMA DEVI 00112 IBKL070CZSB 460 460 Processed 01/02/2024 9911204669 MRS HEMA DEVI STATE BANK OF INDIA(508548)
5 THARALI UT-04-007-072-001/5767
(GWALDM) 		3504007000NRG24251220230135731 25/12/2023 PRIYANKA JOSHI 3504007WL020760 PRIYANKA JOSHI 00112 IBKL070CZSB 230 230 Processed 01/02/2024 9911204680 MISS PRIYANKA JOSHI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
6 THARALI UT-04-007-012-001/1166
(KUNIPARTHA) 		3504007000NRG24251220230135758 25/12/2023 KHIMULI DEVI 3504007WL020763 KHIMULI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204621 KHIMULI DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-012-001/1187
(KUNIPARTHA) 		3504007000NRG24251220230135759 25/12/2023 PAAN SINGH 3504007WL020763 PAAN SINGH 00354 PUNB0472700 920 920 Processed 01/02/2024 9911204597 PAN SINGH PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-012-001/1188
(KUNIPARTHA) 		3504007000NRG24251220230135760 25/12/2023 TRILOK SINGH PIMOLI 3504007WL020763 TRILOK SINGH PIMOLI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204596 TRILOK SINGH PIMOLI PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-012-001/1209
(KUNIPARTHA) 		3504007000NRG24251220230135761 25/12/2023 PUSKAR SINGH 3504007WL020763 PUSKAR SINGH 00354 PUNB0472700 1380 1380 Processed 01/02/2024 9911204603 PUSKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 THARALI UT-04-007-012-001/1231
(KUNIPARTHA) 		3504007000NRG24251220230135762 25/12/2023 NARENDRA SINGH 3504007WL020763 NARENDRA SINGH 00354 PUNB0472700 1380 1380 Processed 01/02/2024 9911204606 NARENDRA SINGH S/O BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-012-001/1250
(KUNIPARTHA) 		3504007000NRG24251220230135763 25/12/2023 RAGHUVIR SINGH 3504007WL020763 RAGHUVIR SINGH 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204605 RAGHUVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 THARALI UT-04-007-012-001/1252
(KUNIPARTHA) 		3504007000NRG24251220230135764 25/12/2023 ROSHANI DEVI 3504007WL020763 ROSHANI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204613 ROSHANI W O SHUDARSHAN SINGH SINGH PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-012-001/1253
(KUNIPARTHA) 		3504007000NRG24251220230135765 25/12/2023 LAKSHAMI DEVI 3504007WL020763 LAKSHAMI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204627 LAXMI DEVI WO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-012-001/1254
(KUNIPARTHA) 		3504007000NRG24251220230135766 25/12/2023 KHILAP SINGH 3504007WL020763 KHILAP SINGH 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204599 KHILAP SINGH S/O MADHO SINGH PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-012-001/1278
(KUNIPARTHA) 		3504007000NRG24251220230135767 25/12/2023 KHAGOTI DEVI 3504007WL020763 KHAGOTI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204601 KHAGOTI DEVI W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-012-001/1310
(KUNIPARTHA) 		3504007000NRG24251220230135768 25/12/2023 DARSHAN RAM 3504007WL020763 DARSHAN RAM 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204610 DARVAN RAM S/O KHILAP RAM PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-012-001/1348
(KUNIPARTHA) 		3504007000NRG24251220230135770 25/12/2023 BASANTI DEVI 3504007WL020763 BASANTI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204595 BASANTI DEVI W/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-012-001/1370
(KUNIPARTHA) 		3504007000NRG24251220230135771 25/12/2023 PADMA DEVI 3504007WL020763 PADMA DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204628 PADMA DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-012-001/1377
(KUNIPARTHA) 		3504007000NRG24251220230135772 25/12/2023 BHAVAN SINGH 3504007WL020763 BHAVAN SINGH 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204598 MR BHAWAN SINGH PIMOLI STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-012-001/1385
(KUNIPARTHA) 		3504007000NRG24251220230135773 25/12/2023 KHEMOLI DEVI 3504007WL020763 KHEMOLI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204602 KHIMULIDEVIWOGAURSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 THARALI UT-04-007-012-001/1411
(KUNIPARTHA) 		3504007000NRG24251220230135774 25/12/2023 BASANTI DEVI 3504007WL020763 BASANTI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204616 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THARALI UT-04-007-012-001/1422
(KUNIPARTHA) 		3504007000NRG24251220230135775 25/12/2023 TULSI DEVI 3504007WL020763 TULSI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204620 TULSI DEVI W/O LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-012-001/1423
(KUNIPARTHA) 		3504007000NRG24251220230135776 25/12/2023 MEENA DEVI 3504007WL020763 MEENA DEVI 00354 PUNB0472700 460 460 Processed 01/02/2024 9911204614 MEENA DEVI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-012-001/1429
(KUNIPARTHA) 		3504007000NRG24251220230135777 25/12/2023 GEETA DEVI 3504007WL020763 GEETA DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204626 MRS GEETA DEVI STATE BANK OF INDIA(508548)
25 THARALI UT-04-007-012-001/1431
(KUNIPARTHA) 		3504007000NRG24251220230135778 25/12/2023 LAKHPAT SINGH 3504007WL020763 LAKHPAT SINGH 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204625 LAKHPAT SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
26 THARALI UT-04-007-012-001/1431
(KUNIPARTHA) 		3504007000NRG24251220230135779 25/12/2023 LALITA DEVI 3504007WL020763 LALITA DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204615 LALITA DEVI W/O LAKHPAT SINGH PUNJAB NATIONAL BANK(508568)
27 THARALI UT-04-007-012-001/1450
(KUNIPARTHA) 		3504007000NRG24251220230135780 25/12/2023 BHAGIRATI 3504007WL020763 BHAGIRATI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204604 BHAGIRATI D/OMADHO SINGH PUNJAB NATIONAL BANK(508568)
28 THARALI UT-04-007-012-001/1456
(KUNIPARTHA) 		3504007000NRG24251220230135781 25/12/2023 JIVANTI DEVI 3504007WL020763 JIVANTI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204608 JIVANTI DEVI MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
29 THARALI UT-04-007-012-001/1456
(KUNIPARTHA) 		3504007000NRG24251220230135782 25/12/2023 MANOOHAR SINGH 3504007WL020763 MANOOHAR SINGH 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204609 MANOHAR SINGH SO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
30 THARALI UT-04-007-012-001/1469
(KUNIPARTHA) 		3504007000NRG24251220230135783 25/12/2023 VIMLA DEVI 3504007WL020763 VIMLA DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204611 VIMALA DEVI WO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
31 THARALI UT-04-007-012-001/1478
(KUNIPARTHA) 		3504007000NRG24251220230135784 25/12/2023 ASHA DEVI 3504007WL020763 ASHA DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204672 ASHA DEVI W/O MANOJ SINGH PUNJAB NATIONAL BANK(508568)
32 THARALI UT-04-007-012-001/1487
(KUNIPARTHA) 		3504007000NRG24251220230135785 25/12/2023 VIJAY SINGH 3504007WL020763 VIJAY SINGH 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204624 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
33 THARALI UT-04-007-012-001/1487
(KUNIPARTHA) 		3504007000NRG24251220230135786 25/12/2023 VIMALA DEVI 3504007WL020763 VIMALA DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204623 VIMALA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
34 THARALI UT-04-007-012-001/1513
(KUNIPARTHA) 		3504007000NRG24251220230135787 25/12/2023 YASPAL SINGH 3504007WL020763 YASPAL SINGH 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204629 YASHPAL SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
35 THARALI UT-04-007-012-001/1517
(KUNIPARTHA) 		3504007000NRG24251220230135788 25/12/2023 MEENAKSHI DEVI 3504007WL020763 MEENAKSHI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204673 MEENAKSHI DEVI W/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
36 THARALI UT-04-007-012-001/1519
(KUNIPARTHA) 		3504007000NRG24251220230135789 25/12/2023 GANGA DEVI 3504007WL020763 GANGA DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204594 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THARALI UT-04-007-012-001/1520
(KUNIPARTHA) 		3504007000NRG24251220230135790 25/12/2023 DEEPA DEVI 3504007WL020763 DEEPA DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204619 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
38 THARALI UT-04-007-012-001/1526
(KUNIPARTHA) 		3504007000NRG24251220230135791 25/12/2023 KEDAR SINGH 3504007WL020763 KEDAR SINGH 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204600 KEDAR SINGH S/O DHARMA SINGH PUNJAB NATIONAL BANK(508568)
39 THARALI UT-04-007-012-001/1528
(KUNIPARTHA) 		3504007000NRG24251220230135792 25/12/2023 GEETA DEVI 3504007WL020763 GEETA DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204622 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THARALI UT-04-007-012-001/1531
(KUNIPARTHA) 		3504007000NRG24251220230135793 25/12/2023 MAHESHWARI DEVI 3504007WL020763 MAHESHWARI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204617 MAHESHWARI DEVI W/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
41 THARALI UT-04-007-012-001/1549
(KUNIPARTHA) 		3504007000NRG24251220230135794 25/12/2023 DEEPA DEVI 3504007WL020763 DEEPA DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204612 DEEPA DEVI WO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
42 THARALI UT-04-007-012-001/1551
(KUNIPARTHA) 		3504007000NRG24251220230135795 25/12/2023 BALBEER SINGH 3504007WL020763 BALBEER SINGH 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204674 MR BALBEER SINGH PIMOLI STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-012-001/1580
(KUNIPARTHA) 		3504007000NRG24251220230135797 25/12/2023 KHILAP SINGH 3504007WL020763 KHILAP SINGH 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204607 KHILAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 THARALI UT-04-007-012-001/1583
(KUNIPARTHA) 		3504007000NRG24251220230135798 25/12/2023 KALAWATI 3504007WL020763 KALAWATI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9911204618 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60490 60490
45 THARALI UT-04-007-072-001/4536
(GWALDM) 		3504007000NRG24251220230135666 25/12/2023 LUXMI DEVI 3504007WL020760 LUXMI DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204685 LAXMI WO MEHERWAN SINGH STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-072-001/4569
(GWALDM) 		3504007000NRG24251220230135667 25/12/2023 TULSI DEVI 3504007WL020760 TULSI DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204660 TULSIDEVIWOHEERASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 THARALI UT-04-007-072-001/4575
(GWALDM) 		3504007000NRG24251220230135668 25/12/2023 NANDI DEVI 3504007WL020760 NANDI DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204664 NANDIDEVIWOKHILAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 THARALI UT-04-007-072-001/4643
(GWALDM) 		3504007000NRG24251220230135672 25/12/2023 RAJENDRA PRASAD JOSHI 3504007WL020760 RAJENDRA PRASAD JOSHI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204681 RAJENDRA PRASAD JOSHI STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-072-001/4669
(GWALDM) 		3504007000NRG24251220230135673 25/12/2023 DEWAKI DEVI 3504007WL020760 DEWAKI DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204573 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-072-001/5233
(GWALDM) 		3504007000NRG24251220230135675 25/12/2023 TULSI DEVI 3504007WL020760 TULSI DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204651 MRS TULSI DEVI STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-072-001/5321
(GWALDM) 		3504007000NRG24251220230135677 25/12/2023 BALWANT SINGH 3504007WL020760 BALWANT SINGH 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204678 MR BALWANT SINGH STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-072-001/5323
(GWALDM) 		3504007000NRG24251220230135678 25/12/2023 VIMLA DEVI 3504007WL020760 VIMLA DEVI 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204665 VIMLA DEVI KUNDAN SINGH STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-072-001/5326
(GWALDM) 		3504007000NRG24251220230135679 25/12/2023 MUNNI DEVI 3504007WL020760 MUNNI DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204560 MR PREM BALLABH KUNIYAL STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-072-001/5328
(GWALDM) 		3504007000NRG24251220230135680 25/12/2023 HARISH SINGH 3504007WL020760 HARISH SINGH 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204661 HARISH SINGH STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-072-001/5329
(GWALDM) 		3504007000NRG24251220230135681 25/12/2023 LAXMI DEVI 3504007WL020760 LAXMI DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204676 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-072-001/5331
(GWALDM) 		3504007000NRG24251220230135682 25/12/2023 BABEETA DEVI 3504007WL020760 BABEETA DEVI 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204585 BABITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 THARALI UT-04-007-072-001/5335
(GWALDM) 		3504007000NRG24251220230135684 25/12/2023 MADULI DEVI 3504007WL020760 MADULI DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204688 MADHULIDEVIWOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 THARALI UT-04-007-072-001/5343
(GWALDM) 		3504007000NRG24251220230135685 25/12/2023 TULSI DEVI 3504007WL020760 TULSI DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204686 MRS TULSI DEVI STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-072-001/5345
(GWALDM) 		3504007000NRG24251220230135686 25/12/2023 ROOPA DEVI 3504007WL020760 ROOPA DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204582 MRS RUPA DEVI STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-072-001/5364
(GWALDM) 		3504007000NRG24251220230135687 25/12/2023 MAMTA DEVI 3504007WL020760 MAMTA DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204577 MAMTADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 THARALI UT-04-007-072-001/5396
(GWALDM) 		3504007000NRG24251220230135689 25/12/2023 HEMA DEVI 3504007WL020760 HEMA DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204687 MRS HEMA DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-072-001/5408
(GWALDM) 		3504007000NRG24251220230135692 25/12/2023 LAXMI DEVI 3504007WL020760 LAXMI DEVI 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204565 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-072-001/5427
(GWALDM) 		3504007000NRG24251220230135693 25/12/2023 BASANTI DEVI 3504007WL020760 BASANTI DEVI 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204564 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-072-001/5453
(GWALDM) 		3504007000NRG24251220230135694 25/12/2023 SARITA DEVI 3504007WL020760 SARITA DEVI 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204584 MRS SAREETA DEVI STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-072-001/5471
(GWALDM) 		3504007000NRG24251220230135695 25/12/2023 KHIMULI DEVI 3504007WL020760 KHIMULI DEVI 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204684 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-072-001/5475
(GWALDM) 		3504007000NRG24251220230135696 25/12/2023 BACHULI DEVI 3504007WL020760 BACHULI DEVI 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204566 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-072-001/5478
(GWALDM) 		3504007000NRG24251220230135697 25/12/2023 BEENA DEVI 3504007WL020760 BEENA DEVI 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204683 MRS BEENA DEVI STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-072-001/5479
(GWALDM) 		3504007000NRG24251220230135698 25/12/2023 MAMTA DEVI 3504007WL020760 MAMTA DEVI 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204581 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-072-001/5500
(GWALDM) 		3504007000NRG24251220230135699 25/12/2023 KHAGOTI DEVI 3504007WL020760 KHAGOTI DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204640 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-072-001/5502
(GWALDM) 		3504007000NRG24251220230135700 25/12/2023 NEEMA DEVI 3504007WL020760 NEEMA DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204663 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-072-001/5503
(GWALDM) 		3504007000NRG24251220230135701 25/12/2023 LAXMI DEVI 3504007WL020760 LAXMI DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204634 MS LAXMI DEVI STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-072-001/5527
(GWALDM) 		3504007000NRG24251220230135703 25/12/2023 SUNITA DEVI 3504007WL020760 SUNITA DEVI 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204644 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-072-001/5530
(GWALDM) 		3504007000NRG24251220230135704 25/12/2023 PREMA DEVI 3504007WL020760 PREMA DEVI 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204569 MRS PREMA DEVI STATE BANK OF INDIA(508548)
74 THARALI UT-04-007-072-001/5545
(GWALDM) 		3504007000NRG24251220230135707 25/12/2023 USHA DEVI 3504007WL020760 USHA DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204642 MRS USHA DEVI STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-072-001/5583
(GWALDM) 		3504007000NRG24251220230135711 25/12/2023 BABITA DEVI 3504007WL020760 BABITA DEVI 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204580 BABITADEVIWOHARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 THARALI UT-04-007-072-001/5592
(GWALDM) 		3504007000NRG24251220230135712 25/12/2023 KAMLA DEVI 3504007WL020760 KAMLA DEVI 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204682 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-072-001/5631
(GWALDM) 		3504007000NRG24251220230135714 25/12/2023 DEWAKI DEVI 3504007WL020760 DEWAKI DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204561 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-072-001/5660
(GWALDM) 		3504007000NRG24251220230135716 25/12/2023 KOUSHALYA DEVI 3504007WL020760 KOUSHALYA DEVI 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204572 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-072-001/5690
(GWALDM) 		3504007000NRG24251220230135721 25/12/2023 SAVITRI DEVI 3504007WL020760 SAVITRI DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204662 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-072-001/5699
(GWALDM) 		3504007000NRG24251220230135722 25/12/2023 SUMAN 3504007WL020760 SUMAN 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204637 MR SUMAN DEVI STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-072-001/5700
(GWALDM) 		3504007000NRG24251220230135723 25/12/2023 CHAMPI 3504007WL020760 CHAMPI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204631 MRS CHAMPI DEVI STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-072-001/5701
(GWALDM) 		3504007000NRG24251220230135724 25/12/2023 DEEPA DEVI 3504007WL020760 DEEPA DEVI 00415 SBIN0003112 460 460 Processed 01/02/2024 9911204630 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-072-001/5709
(GWALDM) 		3504007000NRG24251220230135725 25/12/2023 SUNITA DEVI 3504007WL020760 SUNITA DEVI 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204586 MR SUNITA STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-072-001/5710
(GWALDM) 		3504007000NRG24251220230135726 25/12/2023 MAHESHWARI 3504007WL020760 MAHESHWARI 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204587 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-072-001/5724
(GWALDM) 		3504007000NRG24251220230135727 25/12/2023 KAVITA DEVI 3504007WL020760 KAVITA DEVI 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204592 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-072-001/5737
(GWALDM) 		3504007000NRG24251220230135729 25/12/2023 DHANA DEVI 3504007WL020760 DHANA DEVI 00415 SBIN0003112 230 230 Processed 01/02/2024 9911204641 MRS DHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 14720 14720
87 THARALI UT-04-007-026-001/2629
(LOLTI) 		3504007000NRG24251220230135848 25/12/2023 SUNITA DEVI 3504007WL020765 SUNITA DEVI 00415 SBIN0003569 1380 1380 Processed 01/02/2024 9911204677 MS SUNITA DEVI STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-026-001/2645
(LOLTI) 		3504007000NRG24251220230135850 25/12/2023 KAMLA DEVI 3504007WL020765 KAMLA DEVI 00415 SBIN0003569 1150 1150 Processed 01/02/2024 9911204590 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-057-001/5777
(CHONDA) 		3504007000NRG24251220230135573 25/12/2023 MUNNI DEVI 3504007WL020757 MUNNI DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204654 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-057-002/5671
(CHONDA) 		3504007000NRG24251220230135574 25/12/2023 RADHA DEVI 3504007WL020757 RADHA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204656 MRS RADHA DEVI STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-057-002/5679
(CHONDA) 		3504007000NRG24251220230135575 25/12/2023 YASHODA DEVI 3504007WL020757 YASHODA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204650 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-057-002/5682
(CHONDA) 		3504007000NRG24251220230135576 25/12/2023 BASANTI DEVI 3504007WL020757 BASANTI DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9911204562 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-057-002/5687
(CHONDA) 		3504007000NRG24251220230135577 25/12/2023 RUKMA DEVI 3504007WL020757 RUKMA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204563 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-057-002/5688
(CHONDA) 		3504007000NRG24251220230135578 25/12/2023 PAR SINGH 3504007WL020757 PAR SINGH 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204655 MR PAR SINGH STATE BANK OF INDIA(508548)
95 THARALI UT-04-007-057-002/5690
(CHONDA) 		3504007000NRG24251220230135579 25/12/2023 LAXMI DEVI 3504007WL020757 LAXMI DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9911204647 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-057-002/5699
(CHONDA) 		3504007000NRG24251220230135580 25/12/2023 SHANTI DEVI 3504007WL020757 SHANTI DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204570 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-057-002/5704
(CHONDA) 		3504007000NRG24251220230135581 25/12/2023 KASMIRI 3504007WL020757 KASMIRI 00415 SBIN0003569 460 460 Processed 01/02/2024 9911204667 KASMIRI STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-057-002/5707
(CHONDA) 		3504007000NRG24251220230135582 25/12/2023 LEELA DEVI 3504007WL020757 LEELA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9911204574 MRS LEELA DEVI STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-057-002/5726
(CHONDA) 		3504007000NRG24251220230135583 25/12/2023 DEEPA DEVI 3504007WL020757 DEEPA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9911204583 MR DEEPA DEVI STATE BANK OF INDIA(508548)
100 THARALI UT-04-007-057-002/5729
(CHONDA) 		3504007000NRG24251220230135584 25/12/2023 RAMESHWARI 3504007WL020757 RAMESHWARI 00415 SBIN0003569 460 460 Processed 01/02/2024 9911204666 RAMESHWARI STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-057-002/5730
(CHONDA) 		3504007000NRG24251220230135585 25/12/2023 HEMLATA DEVI 3504007WL020757 HEMLATA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9911204576 MS HEMLATA DEVI STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-057-002/5733
(CHONDA) 		3504007000NRG24251220230135586 25/12/2023 JANKI DEVI 3504007WL020757 JANKI DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9911204579 JANKI DEVI W/O NAVAL KISHOR PUNJAB NATIONAL BANK(508568)
103 THARALI UT-04-007-057-002/5751
(CHONDA) 		3504007000NRG24251220230135587 25/12/2023 DHUMA DEVI 3504007WL020757 DHUMA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204638 MRS DHOOMA DEVI STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-057-002/5756
(CHONDA) 		3504007000NRG24251220230135588 25/12/2023 TULSI DEVI 3504007WL020757 TULSI DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204657 MR TULSI DEVI STATE BANK OF INDIA(508548)
105 THARALI UT-04-007-057-002/5760
(CHONDA) 		3504007000NRG24251220230135589 25/12/2023 BINA DEVI 3504007WL020757 BINA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9911204568 MRS BINA DEVI STATE BANK OF INDIA(508548)
106 THARALI UT-04-007-057-002/5761
(CHONDA) 		3504007000NRG24251220230135590 25/12/2023 SAVITRI DEVI 3504007WL020757 SAVITRI DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204668 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-057-002/5762
(CHONDA) 		3504007000NRG24251220230135591 25/12/2023 KALAWATI DEVI 3504007WL020757 KALAWATI DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9911204652 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
108 THARALI UT-04-007-057-002/5773
(CHONDA) 		3504007000NRG24251220230135592 25/12/2023 VINEETA DEVI 3504007WL020757 VINEETA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9911204635 MRS VINITA DEVI STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-057-002/5774
(CHONDA) 		3504007000NRG24251220230135593 25/12/2023 KALI DEVI 3504007WL020757 KALI DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204658 MRS KALI DEVI STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-057-002/5778
(CHONDA) 		3504007000NRG24251220230135594 25/12/2023 BEENA DEVI 3504007WL020757 BEENA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204639 MR VIMLA DEVI STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-057-002/5780
(CHONDA) 		3504007000NRG24251220230135595 25/12/2023 BALBIR RAM 3504007WL020757 BALBIR RAM 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204646 MR BALBIR RAM STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-057-002/5799
(CHONDA) 		3504007000NRG24251220230135596 25/12/2023 MANJU DEVI 3504007WL020757 MANJU DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204633 MRS MANJU DEVI STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-057-002/5817
(CHONDA) 		3504007000NRG24251220230135597 25/12/2023 HEMA DEVI 3504007WL020757 HEMA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204591 MRS HEMA DEVI STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-057-002/5820
(CHONDA) 		3504007000NRG24251220230135598 25/12/2023 ANSI DEVI 3504007WL020757 ANSI DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9911204649 MRS ANSI DEVI STATE BANK OF INDIA(508548)
115 THARALI UT-04-007-057-002/5829
(CHONDA) 		3504007000NRG24251220230135599 25/12/2023 KAMLA DEVI RAWAT 3504007WL020757 KAMLA DEVI RAWAT 00415 SBIN0003569 460 460 Processed 01/02/2024 9911204567 MRS KAMLA DEVI RAWAT STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-057-002/5860
(CHONDA) 		3504007000NRG24251220230135600 25/12/2023 VINITA BISHT 3504007WL020757 VINITA BISHT 00415 SBIN0003569 460 460 Processed 01/02/2024 9911204645 MR BIRENDER SINGH BISHT STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-057-002/5882
(CHONDA) 		3504007000NRG24251220230135601 25/12/2023 SUNDRI DEVI 3504007WL020757 SUNDRI DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9911204653 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
118 THARALI UT-04-007-057-002/5890
(CHONDA) 		3504007000NRG24251220230135602 25/12/2023 SUNITA DEVI 3504007WL020757 SUNITA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204643 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
119 THARALI UT-04-007-057-002/5892
(CHONDA) 		3504007000NRG24251220230135603 25/12/2023 BHAWANI DEVI 3504007WL020757 BHAWANI DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204578 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
120 THARALI UT-04-007-057-002/5897
(CHONDA) 		3504007000NRG24251220230135604 25/12/2023 PRAMILA DEVI 3504007WL020757 PRAMILA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9911204636 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
121 THARALI UT-04-007-057-002/5898
(CHONDA) 		3504007000NRG24251220230135605 25/12/2023 SHAKUNTLA DEVI 3504007WL020757 SHAKUNTLA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204575 MS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
122 THARALI UT-04-007-057-002/5899
(CHONDA) 		3504007000NRG24251220230135606 25/12/2023 GEETA DEVI 3504007WL020757 GEETA DEVI 00415 SBIN0003569 460 460 Processed 01/02/2024 9911204588 MRS GEETA DEVI STATE BANK OF INDIA(508548)
123 THARALI UT-04-007-057-002/5912
(CHONDA) 		3504007000NRG24251220230135607 25/12/2023 BEENA DEVI 3504007WL020757 BEENA DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204593 MISS BEENA DEVI STATE BANK OF INDIA(508548)
124 THARALI UT-04-007-057-002/5913
(CHONDA) 		3504007000NRG24251220230135608 25/12/2023 JANKI DEVI 3504007WL020757 JANKI DEVI 00415 SBIN0003569 230 230 Processed 01/02/2024 9911204589 MRS JANKI DEVI STATE BANK OF INDIA(508548)
125 THARALI UT-04-007-057-002/5918
(CHONDA) 		3504007000NRG24251220230135609 25/12/2023 SAVITA 3504007WL020757 SAVITA 00415 SBIN0003569 460 460 Processed 01/02/2024 9911204632 MR KM SAVITA STATE BANK OF INDIA(508548)
SubTotal 15180 15180
126 THARALI UT-04-007-026-001/2495
(LOLTI) 		3504007000NRG24251220230135844 25/12/2023 PREMA DEVI 3504007WL020765 PREMA DEVI 00415 SBIN0009836 1150 1150 Processed 01/02/2024 9911204675 MRS PREMA DEVI STATE BANK OF INDIA(508548)
127 THARALI UT-04-007-026-001/2498
(LOLTI) 		3504007000NRG24251220230135845 25/12/2023 GAJE SINGH 3504007WL020765 GAJE SINGH 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9911204659 MR GAJE SINGH STATE BANK OF INDIA(508548)
128 THARALI UT-04-007-026-001/2509
(LOLTI) 		3504007000NRG24251220230135846 25/12/2023 PREMA DEVI 3504007WL020765 PREMA DEVI 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9911204648 MISS PREMA DEVI STATE BANK OF INDIA(508548)
129 THARALI UT-04-007-026-001/2521
(LOLTI) 		3504007000NRG24251220230135847 25/12/2023 AMBI DEVI 3504007WL020765 AMBI DEVI 00415 SBIN0009836 1380 1380 Processed 01/02/2024 9911204571 MRS AMBI DEVI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
Total 100970 100970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_251223APB_FTO_106164 District Co-operative Bank IBKL070CZSB Gopeshwar 5290
2 THARALI UT3504007_251223APB_FTO_106164 Punjab National Bank PUNB0472700 THARALI 60490
3 THARALI UT3504007_251223APB_FTO_106164 State Bank of India SBIN0003112 GWALDAM 14720
4 THARALI UT3504007_251223APB_FTO_106164 State Bank of India SBIN0003569 THARALI 15180
5 THARALI UT3504007_251223APB_FTO_106164 State Bank of India SBIN0009836 TALWARI 5290

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