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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_190723APB_FTO_43739
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-04-007-009-001/1001
(KOLPUDI) 		3504007000NRG24190720230051485 19/07/2023 NANDI DEVI 3504007WL008103 NANDI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182836 NANDI DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
2 THARALI UT-04-007-009-001/1003
(KOLPUDI) 		3504007000NRG24190720230051486 19/07/2023 yashoda devi 3504007WL008103 yashoda devi 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182887 YASHODA DEVI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
3 THARALI UT-04-007-009-001/1004
(KOLPUDI) 		3504007000NRG24190720230051487 19/07/2023 RAMULI DEVI 3504007WL008103 RAMULI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182857 RAMULII DEVI WO KHILAP SINGH PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-009-001/1006
(KOLPUDI) 		3504007000NRG24180720230050319 19/07/2023 KAVITA DEVI 3504007WL007880 KAVITA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182858 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-009-001/1007
(KOLPUDI) 		3504007000NRG24180720230050320 19/07/2023 MUKESH SINGH 3504007WL007880 MUKESH SINGH 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182823 MR MUKESH SINGH FARSWAN STATE BANK OF INDIA(508548)
6 THARALI UT-04-007-009-001/1008
(KOLPUDI) 		3504007000NRG24190720230051488 19/07/2023 JODH SINGH 3504007WL008103 JODH SINGH 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182822 JOT SINGH S/O SAGAT SINGH PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-009-001/1011
(KOLPUDI) 		3504007000NRG24180720230050321 19/07/2023 YASHODA DEVI 3504007WL007880 YASHODA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182853 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-009-001/1012
(KOLPUDI) 		3504007000NRG24180720230050322 19/07/2023 DEEPA DEVI 3504007WL007880 DEEPA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182852 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-009-001/1018
(KOLPUDI) 		3504007000NRG24180720230050324 19/07/2023 BEENA DEVI 3504007WL007880 BEENA DEVI 00354 PUNB0472700 460 460 Rejected 18/08/2023 4662182851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 THARALI UT-04-007-009-001/1019
(KOLPUDI) 		3504007000NRG24190720230051490 19/07/2023 RAMESHWARI DEVI 3504007WL008103 RAMESHWARI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182861 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-009-001/1023
(KOLPUDI) 		3504007000NRG24190720230051492 19/07/2023 BALAWANT 3504007WL008103 BALAWANT 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182875 BALWANT SINGH S/O HARAK SINGH PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-009-001/1031
(KOLPUDI) 		3504007000NRG24190720230051494 19/07/2023 RUPA DEVI 3504007WL008103 RUPA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182846 ROOPA DEVI PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-009-001/1094
(KOLPUDI) 		3504007000NRG24180720230050325 19/07/2023 GANGOTRI DEVI 3504007WL007880 GANGOTRI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182856 GOMATI DEVI PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-009-001/2001
(KOLPUDI) 		3504007000NRG24180720230050327 19/07/2023 HEEMA DEVI 3504007WL007880 HEEMA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182883 HEMA WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-009-001/2002
(KOLPUDI) 		3504007000NRG24180720230050329 19/07/2023 MOHAN SINGH 3504007WL007880 MOHAN SINGH 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182838 JAGMOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 THARALI UT-04-007-009-001/2002
(KOLPUDI) 		3504007000NRG24180720230050328 19/07/2023 YASODA DEVI 3504007WL007880 YASODA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182874 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-009-001/2006
(KOLPUDI) 		3504007000NRG24180720230050331 19/07/2023 YASHODA DEVI 3504007WL007880 YASHODA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182840 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-009-001/2009
(KOLPUDI) 		3504007000NRG24190720230051501 19/07/2023 MAMTA DEVI 3504007WL008103 MAMTA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182843 Ms. MAMTA . UTTARAKHAND GRAMIN BANK(607197)
19 THARALI UT-04-007-009-001/2011
(KOLPUDI) 		3504007000NRG24180720230050332 19/07/2023 SUNIL SINGH 3504007WL007880 SUNIL SINGH 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182841 MR SUNIL SINGH STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-009-001/876
(KOLPUDI) 		3504007000NRG24190720230051503 19/07/2023 ANSHI DEVI 3504007WL008103 ANSHI DEVI 00354 PUNB0472700 230 230 Processed 18/08/2023 4662182839 ANSHI DEVI W/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-009-001/881
(KOLPUDI) 		3504007000NRG24190720230051505 19/07/2023 GODAMBARI DEVI 3504007WL008103 GODAMBARI DEVI 00354 PUNB0472700 230 230 Processed 18/08/2023 4662182837 GODAMBARI DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-009-001/882
(KOLPUDI) 		3504007000NRG24180720230050335 19/07/2023 RAMA DEVI 3504007WL007880 RAMA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182881 RAMA DEVI WO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-009-001/884
(KOLPUDI) 		3504007000NRG24180720230050336 19/07/2023 BHAGOT SINGH 3504007WL007880 BHAGOT SINGH 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182821 BHAGOT SINGH S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-009-001/887
(KOLPUDI) 		3504007000NRG24190720230051506 19/07/2023 BARKHULI DEVI 3504007WL008103 BARKHULI DEVI 00354 PUNB0472700 230 230 Processed 18/08/2023 4662182825 BARKHULI DEVI WO KHILAP SINGH PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-009-001/889
(KOLPUDI) 		3504007000NRG24190720230051507 19/07/2023 REKHA DEVI 3504007WL008103 REKHA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182850 REKHA DEVI PUNJAB NATIONAL BANK(508568)
26 THARALI UT-04-007-009-001/890
(KOLPUDI) 		3504007000NRG24190720230051508 19/07/2023 KHAGOTI DEVI 3504007WL008103 KHAGOTI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182849 KHAGOTI DEVI PUNJAB NATIONAL BANK(508568)
27 THARALI UT-04-007-009-001/891
(KOLPUDI) 		3504007000NRG24190720230051509 19/07/2023 DAYAL SINGH 3504007WL008103 DAYAL SINGH 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182866 DAYAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 THARALI UT-04-007-009-001/892
(KOLPUDI) 		3504007000NRG24180720230050337 19/07/2023 CHETA DEVI 3504007WL007880 CHETA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182830 GOPAL SINGH AND CHAITA DEVI PUNJAB NATIONAL BANK(508568)
29 THARALI UT-04-007-009-001/893
(KOLPUDI) 		3504007000NRG24180720230050338 19/07/2023 BHAGA DEVI 3504007WL007880 BHAGA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182869 BHAGA DEVI PUNJAB NATIONAL BANK(508568)
30 THARALI UT-04-007-009-001/894
(KOLPUDI) 		3504007000NRG24190720230051510 19/07/2023 HEERA SINGH 3504007WL008103 HEERA SINGH 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182880 HEERA SINGH S/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
31 THARALI UT-04-007-009-001/896
(KOLPUDI) 		3504007000NRG24190720230051511 19/07/2023 KASHI DEVI 3504007WL008103 KASHI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182854 KASHI DEVI WO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
32 THARALI UT-04-007-009-001/897
(KOLPUDI) 		3504007000NRG24190720230051512 19/07/2023 LAXMI DEVI 3504007WL008103 LAXMI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182848 LAXMI DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
33 THARALI UT-04-007-009-001/898
(KOLPUDI) 		3504007000NRG24190720230051513 19/07/2023 KUNDAN SINGH 3504007WL008103 KUNDAN SINGH 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182873 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
34 THARALI UT-04-007-009-001/899
(KOLPUDI) 		3504007000NRG24190720230051514 19/07/2023 KALYAN SINGH 3504007WL008103 KALYAN SINGH 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182876 KALYAN SINGH PUNJAB NATIONAL BANK(508568)
35 THARALI UT-04-007-009-001/902
(KOLPUDI) 		3504007000NRG24190720230051516 19/07/2023 HARULI DEVI 3504007WL008103 HARULI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182886 HARULI DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
36 THARALI UT-04-007-009-001/903
(KOLPUDI) 		3504007000NRG24190720230051517 19/07/2023 BHAWANI DEVI 3504007WL008103 BHAWANI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182828 BHAVANI DEVI W/O BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
37 THARALI UT-04-007-009-001/904
(KOLPUDI) 		3504007000NRG24180720230050339 19/07/2023 KAVITA DEVI 3504007WL007880 KAVITA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182872 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
38 THARALI UT-04-007-009-001/905
(KOLPUDI) 		3504007000NRG24180720230050340 19/07/2023 AMAR SINGH 3504007WL007880 AMAR SINGH 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182845 AMAR SINGH PUNJAB NATIONAL BANK(508568)
39 THARALI UT-04-007-009-001/906
(KOLPUDI) 		3504007000NRG24190720230051518 19/07/2023 GOVINDI DEVI 3504007WL008103 GOVINDI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182878 GOVINDI DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
40 THARALI UT-04-007-009-001/911
(KOLPUDI) 		3504007000NRG24190720230051520 19/07/2023 ANANDI DEVI 3504007WL008103 ANANDI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182855 ANANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THARALI UT-04-007-009-001/912
(KOLPUDI) 		3504007000NRG24190720230051521 19/07/2023 LAXMI DEVI 3504007WL008103 LAXMI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182888 LAXMI DEVI W/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
42 THARALI UT-04-007-009-001/913
(KOLPUDI) 		3504007000NRG24190720230051522 19/07/2023 HERKI DEVI 3504007WL008103 HERKI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182859 HARKI DEVI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
43 THARALI UT-04-007-009-001/914
(KOLPUDI) 		3504007000NRG24180720230050341 19/07/2023 SHUBHAGA DEVI 3504007WL007880 SHUBHAGA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182863 SUBHAGA DEVI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
44 THARALI UT-04-007-009-001/916
(KOLPUDI) 		3504007000NRG24190720230051523 19/07/2023 NANDI DEVI 3504007WL008103 NANDI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182870 NANDI DEVI PUNJAB NATIONAL BANK(508568)
45 THARALI UT-04-007-009-001/917
(KOLPUDI) 		3504007000NRG24190720230051524 19/07/2023 HARPAL SINGH 3504007WL008103 HARPAL SINGH 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182864 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
46 THARALI UT-04-007-009-001/918
(KOLPUDI) 		3504007000NRG24190720230051525 19/07/2023 MUNNI DEVI 3504007WL008103 MUNNI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182820 MUNNI DEVI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
47 THARALI UT-04-007-009-001/920
(KOLPUDI) 		3504007000NRG24190720230051526 19/07/2023 AMESHWARI DEVI 3504007WL008103 AMESHWARI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182884 AMESHVARI DEVI WO HERANDER SINGH PUNJAB NATIONAL BANK(508568)
48 THARALI UT-04-007-009-001/924
(KOLPUDI) 		3504007000NRG24180720230050342 19/07/2023 DEEPA DEVI 3504007WL007880 DEEPA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182871 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
49 THARALI UT-04-007-009-001/926
(KOLPUDI) 		3504007000NRG24180720230050343 19/07/2023 BASANTI DEVI 3504007WL007880 BASANTI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182865 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
50 THARALI UT-04-007-009-001/928
(KOLPUDI) 		3504007000NRG24190720230051528 19/07/2023 DEEPA DEVI 3504007WL008103 DEEPA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182885 DEEPA DEVI WO DILAVAR SINGH PUNJAB NATIONAL BANK(508568)
51 THARALI UT-04-007-009-001/930
(KOLPUDI) 		3504007000NRG24180720230050344 19/07/2023 TULSHI DEVI 3504007WL007880 TULSHI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182882 TULSI DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 THARALI UT-04-007-009-001/933
(KOLPUDI) 		3504007000NRG24190720230051529 19/07/2023 PARMESHWARI DEVI 3504007WL008103 PARMESHWARI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182842 PARMESHAWARI PUNJAB NATIONAL BANK(508568)
53 THARALI UT-04-007-009-001/935
(KOLPUDI) 		3504007000NRG24180720230050346 19/07/2023 SHULOCHANA DEVI 3504007WL007880 SHULOCHANA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182868 SULOCHANA DEVI W/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
54 THARALI UT-04-007-009-001/937
(KOLPUDI) 		3504007000NRG24180720230050347 19/07/2023 DAYAL SINGH 3504007WL007880 DAYAL SINGH 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182827 DAYAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 THARALI UT-04-007-009-001/940
(KOLPUDI) 		3504007000NRG24190720230051530 19/07/2023 ASHA DEVI 3504007WL008103 ASHA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182862 ASHA DEVI W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
56 THARALI UT-04-007-009-001/983
(KOLPUDI) 		3504007000NRG24190720230051532 19/07/2023 UMEDI DEVI 3504007WL008103 UMEDI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182829 UMEDI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
57 THARALI UT-04-007-009-001/989
(KOLPUDI) 		3504007000NRG24190720230051534 19/07/2023 GANGA SINGH 3504007WL008103 GANGA SINGH 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182826 GANGA SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
58 THARALI UT-04-007-009-001/990
(KOLPUDI) 		3504007000NRG24190720230051535 19/07/2023 MAHESHWARI DEVI 3504007WL008103 MAHESHWARI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182847 MAHESWARI DEVI PUNJAB NATIONAL BANK(508568)
59 THARALI UT-04-007-009-001/993
(KOLPUDI) 		3504007000NRG24190720230051536 19/07/2023 KAMLA DEVI 3504007WL008103 KAMLA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182860 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
60 THARALI UT-04-007-009-001/995
(KOLPUDI) 		3504007000NRG24180720230050349 19/07/2023 ANITA DEVI 3504007WL007880 ANITA DEVI 00354 PUNB0472700 230 230 Processed 18/08/2023 4662182835 ANITA DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
61 THARALI UT-04-007-009-001/998
(KOLPUDI) 		3504007000NRG24190720230051538 19/07/2023 HEMA DEVI 3504007WL008103 HEMA DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182867 HEMA DEVI PUNJAB NATIONAL BANK(508568)
62 THARALI UT-04-007-009-001/999
(KOLPUDI) 		3504007000NRG24190720230051539 19/07/2023 LAXMI DEVI 3504007WL008103 LAXMI DEVI 00354 PUNB0472700 460 460 Processed 18/08/2023 4662182879 LAKSHMI DEVI WO MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
63 THARALI UT-04-007-059-001/5938
(DUNGRI) 		3504007000NRG24190720230051474 19/07/2023 REKHA DEVI 3504007WL008102 REKHA DEVI 00354 PUNB0472700 920 920 Processed 18/08/2023 4662182844 REKHA DEVI PUNJAB NATIONAL BANK(508568)
64 THARALI UT-04-007-059-001/6258
(DUNGRI) 		3504007000NRG24190720230051476 19/07/2023 DIGPAL SINGH 3504007WL008102 DIGPAL SINGH 00354 PUNB0472700 920 920 Processed 18/08/2023 4662182824 DIGPALSINGHSODARVANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 THARALI UT-04-007-059-001/6262
(DUNGRI) 		3504007000NRG24190720230051477 19/07/2023 GANESHI DEVI 3504007WL008102 GANESHI DEVI 00354 PUNB0472700 920 920 Processed 18/08/2023 4662182832 GANESHI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
66 THARALI UT-04-007-059-001/6290
(DUNGRI) 		3504007000NRG24190720230051478 19/07/2023 VISHALA DEVI 3504007WL008102 VISHALA DEVI 00354 PUNB0472700 920 920 Processed 18/08/2023 4662182831 VISHALA DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
67 THARALI UT-04-007-059-001/6360
(DUNGRI) 		3504007000NRG24190720230051480 19/07/2023 DEVKI DEVI 3504007WL008102 DEVKI DEVI 00354 PUNB0472700 920 920 Processed 18/08/2023 4662182877 DEVKI DEVI W/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
68 THARALI UT-04-007-059-001/6375
(DUNGRI) 		3504007000NRG24190720230051482 19/07/2023 HARMA DEVI 3504007WL008102 HARMA DEVI 00354 PUNB0472700 920 920 Processed 18/08/2023 4662182833 HARMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 THARALI UT-04-007-059-001/6376
(DUNGRI) 		3504007000NRG24190720230051483 19/07/2023 RAMESHWARI DEVI 3504007WL008102 RAMESHWARI DEVI 00354 PUNB0472700 920 920 Processed 18/08/2023 4662182834 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 34040 34040
70 THARALI UT-04-007-009-001/2015
(KOLPUDI) 		3504007000NRG24190720230051502 19/07/2023 KALPANA DEVI 3504007WL008103 KALPANA DEVI 00354 PUNB0795500 230 230 Processed 18/08/2023 4662182889 KALPANA D/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
71 THARALI UT-04-007-009-001/2017
(KOLPUDI) 		3504007000NRG24180720230050334 19/07/2023 KAVITA DEVI 3504007WL007880 KAVITA DEVI 00415 SBIN0003112 460 460 Processed 18/08/2023 4662182812 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
72 THARALI UT-04-007-009-001/1014
(KOLPUDI) 		3504007000NRG24180720230050323 19/07/2023 BHUPENDRA SINGH 3504007WL007880 BHUPENDRA SINGH 00415 SBIN0003569 460 460 Processed 18/08/2023 4662182810 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-009-001/1999
(KOLPUDI) 		3504007000NRG24180720230050326 19/07/2023 DEEPA DEVI 3504007WL007880 DEEPA DEVI 00415 SBIN0003569 460 460 Processed 18/08/2023 4662182818 MISS KM DEEPA STATE BANK OF INDIA(508548)
74 THARALI UT-04-007-009-001/2008
(KOLPUDI) 		3504007000NRG24190720230051500 19/07/2023 DEVENDRA SINGH 3504007WL008103 DEVENDRA SINGH 00415 SBIN0003569 460 460 Processed 18/08/2023 4662182819 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-009-001/2013
(KOLPUDI) 		3504007000NRG24180720230050333 19/07/2023 PREM SINGH 3504007WL007880 PREM SINGH 00415 SBIN0003569 460 460 Processed 18/08/2023 4662182817 PREM SINGH BANK OF BARODA(606985)
76 THARALI UT-04-007-009-001/900
(KOLPUDI) 		3504007000NRG24190720230051515 19/07/2023 BAKHTAWAR SINGH 3504007WL008103 BAKHTAWAR SINGH 00415 SBIN0003569 460 460 Processed 18/08/2023 4662182811 BAKHTAVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 THARALI UT-04-007-009-001/923
(KOLPUDI) 		3504007000NRG24190720230051527 19/07/2023 CHANDRA DEVI 3504007WL008103 CHANDRA DEVI 00415 SBIN0003569 460 460 Processed 18/08/2023 4662182816 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THARALI UT-04-007-009-001/932
(KOLPUDI) 		3504007000NRG24180720230050345 19/07/2023 DEBULI DEVI 3504007WL007880 DEBULI DEVI 00415 SBIN0003569 460 460 Processed 18/08/2023 4662182815 MRS DEVULI DEVI STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-009-001/942
(KOLPUDI) 		3504007000NRG24190720230051531 19/07/2023 KANTI DEVI 3504007WL008103 KANTI DEVI 00415 SBIN0003569 460 460 Processed 18/08/2023 4662182808 RAGHUBEER SINGH STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-009-001/985
(KOLPUDI) 		3504007000NRG24180720230050348 19/07/2023 DILWAR SINGH 3504007WL007880 DILWAR SINGH 00415 SBIN0003569 460 460 Processed 18/08/2023 4662182814 MR DILWAR SINGH STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-009-001/986
(KOLPUDI) 		3504007000NRG24190720230051533 19/07/2023 GOPAL SINGH NEGI 3504007WL008103 GOPAL SINGH NEGI 00415 SBIN0003569 460 460 Processed 18/08/2023 4662182805 MR GOPAL SINGH NEGI STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-009-001/997
(KOLPUDI) 		3504007000NRG24190720230051537 19/07/2023 PAAR SINGH 3504007WL008103 PAAR SINGH 00415 SBIN0003569 460 460 Processed 18/08/2023 4662182806 MR PAR SINGH NEGI STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-059-001/6222
(DUNGRI) 		3504007000NRG24190720230051475 19/07/2023 HANSI DEVI 3504007WL008102 HANSI DEVI 00415 SBIN0003569 460 460 Processed 18/08/2023 4662182813 MRS HANSI DEVI STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-059-001/6314
(DUNGRI) 		3504007000NRG24190720230051479 19/07/2023 USHA DEVI 3504007WL008102 USHA DEVI 00415 SBIN0003569 920 920 Processed 18/08/2023 4662182807 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
85 THARALI UT-04-007-059-001/6374
(DUNGRI) 		3504007000NRG24190720230051481 19/07/2023 CHAMPA DEVI 3504007WL008102 CHAMPA DEVI 00415 SBIN0003569 920 920 Processed 18/08/2023 4662182809 CHAMPA STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 42090 42090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_190723APB_FTO_43739 Punjab National Bank PUNB0472700 THARALI 34040
2 THARALI UT3504007_190723APB_FTO_43739 Punjab National Bank PUNB0795500 Ghaat 230
3 THARALI UT3504007_190723APB_FTO_43739 State Bank of India SBIN0003112 GWALDAM 460
4 THARALI UT3504007_190723APB_FTO_43739 State Bank of India SBIN0003569 THARALI 7360

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