Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_180523APB_FTO_21130
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THARALI UT-04-007-019-002/3460
(TUNGESHWAR) 		3504007000NRG24180520230018415 18/05/2023 BHAGA DEVI 3504007WL002646 BHAGA DEVI 00112 IBKL070CZSB 1380 1380 Rejected 25/05/2023 1856169022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 THARALI UT-04-007-019-003/3374
(TUNGESHWAR) 		3504007000NRG24180520230018416 18/05/2023 RITA DEVI 3504007WL002646 RITA DEVI 00112 IBKL070CZSB 1380 1380 Processed 25/05/2023 1856169024 REETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
3 THARALI UT-04-007-007-002/1159
(KURAD) 		3504007000NRG24180520230018380 18/05/2023 HARISH CHANDRA 3504007WL002642 HARISH CHANDRA 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168931 HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-007-002/637
(KURAD) 		3504007000NRG24180520230018382 18/05/2023 USHA DEVI 3504007WL002642 USHA DEVI 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168966 MRS USHA DEVI STATE BANK OF INDIA(508548)
5 THARALI UT-04-007-007-002/648
(KURAD) 		3504007000NRG24180520230018383 18/05/2023 KHAGOTI DEVI 3504007WL002642 KHAGOTI DEVI 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168968 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
6 THARALI UT-04-007-007-002/858
(KURAD) 		3504007000NRG24180520230018392 18/05/2023 DINESH CHANDRA 3504007WL002642 DINESH CHANDRA 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168965 DINESH CHANDRA S/O DEVI DATT PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-007-002/985
(KURAD) 		3504007000NRG24180520230018395 18/05/2023 MEENAXI DEVI 3504007WL002642 MEENAXI DEVI 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856169023 MEENAKSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THARALI UT-04-007-019-002/3443
(TUNGESHWAR) 		3504007000NRG24180520230018414 18/05/2023 CHANDRA BALABH 3504007WL002646 CHANDRA BALABH 00354 PUNB0472700 1380 1380 Processed 25/05/2023 1856168930 CHANDRA BALLABH JOSHI SO HARIDUTT JOSH PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-047-001/5443
(DEWALKOT) 		3504007000NRG24180520230018282 18/05/2023 CHANDRAKALA 3504007WL002634 CHANDRAKALA 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168969 CHANDRAKALA DO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-049-002/4827
(GUMAD) 		3504007000NRG24180520230018295 18/05/2023 VIMALA DEVI 3504007WL002636 VIMALA DEVI 00354 PUNB0472700 230 230 Processed 25/05/2023 1856168986 VIMLA DEVI W/O BISHAMBER DUTT PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-049-002/4834
(GUMAD) 		3504007000NRG24180520230018296 18/05/2023 SHANTI DEVI 3504007WL002636 SHANTI DEVI 00354 PUNB0472700 230 230 Processed 25/05/2023 1856168933 SHANTI DEVI W/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-049-002/6003
(GUMAD) 		3504007000NRG24180520230018302 18/05/2023 PREMLATA 3504007WL002636 PREMLATA 00354 PUNB0472700 230 230 Processed 25/05/2023 1856168983 PREMLATA W/O DABBAL KISHOR PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-054-001/5396
(HARINAGAR LATAL) 		3504007000NRG24180520230018354 18/05/2023 RAKESH RAM 3504007WL002639 RAKESH RAM 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168985 RAKESH RAM S/O KISHAN RAM PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-054-001/5396
(HARINAGAR LATAL) 		3504007000NRG24180520230018355 18/05/2023 SUSILA DEVI 3504007WL002639 SUSILA DEVI 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168988 MR SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
15 THARALI UT-04-007-054-001/5400
(HARINAGAR LATAL) 		3504007000NRG24180520230018356 18/05/2023 BACHCHI RAM 3504007WL002639 BACHCHI RAM 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168972 BACHIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 THARALI UT-04-007-054-001/5429
(HARINAGAR LATAL) 		3504007000NRG24180520230018373 18/05/2023 TRILOK RAM 3504007WL002641 TRILOK RAM 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168978 MR TRILOK RAM STATE BANK OF INDIA(508548)
17 THARALI UT-04-007-054-001/5429
(HARINAGAR LATAL) 		3504007000NRG24180520230018374 18/05/2023 VIMALA DEVI 3504007WL002641 VIMALA DEVI 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168989 VIMALA DEVI AND TRILOK RAM PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-054-001/5474
(HARINAGAR LATAL) 		3504007000NRG24180520230018340 18/05/2023 ALAM RAM 3504007WL002638 ALAM RAM 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168981 ALAM RAM S/O ASARU RAM PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-054-001/5474
(HARINAGAR LATAL) 		3504007000NRG24180520230018341 18/05/2023 HEMA DEVI 3504007WL002638 HEMA DEVI 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168967 HEEMA DEVI WO ALAM RAM PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-054-001/5500
(HARINAGAR LATAL) 		3504007000NRG24180520230018366 18/05/2023 VIMLA DEVI 3504007WL002640 VIMLA DEVI 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168980 BIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 THARALI UT-04-007-054-001/5578
(HARINAGAR LATAL) 		3504007000NRG24180520230018375 18/05/2023 CHANDRA DEVI 3504007WL002641 CHANDRA DEVI 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168976 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THARALI UT-04-007-054-001/5578
(HARINAGAR LATAL) 		3504007000NRG24180520230018376 18/05/2023 JASPAL RAM 3504007WL002641 JASPAL RAM 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168977 JASPAL RAM S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-054-001/5579
(HARINAGAR LATAL) 		3504007000NRG24180520230018346 18/05/2023 DEEPA DEVI 3504007WL002638 DEEPA DEVI 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168974 DEEPA DEV W/O GUDDI RAM PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-054-001/5579
(HARINAGAR LATAL) 		3504007000NRG24180520230018345 18/05/2023 GUDDU RAM 3504007WL002638 GUDDU RAM 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168964 GUDDI RAM S/O MEHARWAN RAM PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-054-001/5581
(HARINAGAR LATAL) 		3504007000NRG24180520230018348 18/05/2023 LALITA DEVI 3504007WL002638 LALITA DEVI 00354 PUNB0472700 1610 1610 Rejected 25/05/2023 1856168990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THARALI UT-04-007-054-001/6511
(HARINAGAR LATAL) 		3504007000NRG24180520230018359 18/05/2023 MAHESHWARI DEV 3504007WL002639 MAHESHWARI DEV 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168987 MAHESHWARI DEVI W/O BHAWAN RAM PUNJAB NATIONAL BANK(508568)
27 THARALI UT-04-007-054-001/6521
(HARINAGAR LATAL) 		3504007000NRG24180520230018371 18/05/2023 RAKESH RAM 3504007WL002640 RAKESH RAM 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168975 RAKESH RAM S/O GOPAL RAM PUNJAB NATIONAL BANK(508568)
28 THARALI UT-04-007-054-001/6547
(HARINAGAR LATAL) 		3504007000NRG24180520230018352 18/05/2023 BALVEER RAM 3504007WL002638 BALVEER RAM 00354 PUNB0472700 1610 1610 Processed 25/05/2023 1856168970 BALBEER RAM S/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
29 THARALI UT-04-007-059-001/6188
(DUNGRI) 		3504007000NRG24180520230018284 18/05/2023 JANKI DEVI 3504007WL002635 JANKI DEVI 00354 PUNB0472700 1380 1380 Processed 25/05/2023 1856168979 LAKHPAT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
30 THARALI UT-04-007-059-001/6270
(DUNGRI) 		3504007000NRG24180520230018285 18/05/2023 GUDDI DEVI 3504007WL002635 GUDDI DEVI 00354 PUNB0472700 1380 1380 Processed 25/05/2023 1856168935 GUDDI DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
31 THARALI UT-04-007-059-001/6273
(DUNGRI) 		3504007000NRG24180520230018286 18/05/2023 REKHA DEVI 3504007WL002635 REKHA DEVI 00354 PUNB0472700 1380 1380 Processed 25/05/2023 1856168973 REKHA DEVI W/O NAVEEN CHANDRA PUNJAB NATIONAL BANK(508568)
32 THARALI UT-04-007-059-001/6277
(DUNGRI) 		3504007000NRG24180520230018287 18/05/2023 BHAGWATI DEVI 3504007WL002635 BHAGWATI DEVI 00354 PUNB0472700 1380 1380 Processed 25/05/2023 1856168991 BHAGWATI DEVI WO MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
33 THARALI UT-04-007-059-001/6294
(DUNGRI) 		3504007000NRG24180520230018289 18/05/2023 NANDI DEVI 3504007WL002635 NANDI DEVI 00354 PUNB0472700 230 230 Processed 25/05/2023 1856168934 NANDI DEVI WO BHUWAN CHANDRA PUNJAB NATIONAL BANK(508568)
34 THARALI UT-04-007-059-001/6295
(DUNGRI) 		3504007000NRG24180520230018290 18/05/2023 KALAWATI DEVI 3504007WL002635 KALAWATI DEVI 00354 PUNB0472700 1380 1380 Processed 25/05/2023 1856168982 KALAWATI DEVI W/OHARAPAL SINGH PUNJAB NATIONAL BANK(508568)
35 THARALI UT-04-007-059-001/6437
(DUNGRI) 		3504007000NRG24180520230018292 18/05/2023 Birendra Singh 3504007WL002635 Birendra Singh 00354 PUNB0472700 1380 1380 Processed 25/05/2023 1856168932 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
36 THARALI UT-04-007-065-001/6298
(RATGANW) 		3504007000NRG24180520230018403 18/05/2023 UMA DEVI 3504007WL002644 UMA DEVI 00354 PUNB0472700 230 230 Processed 25/05/2023 1856168928 UMA DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
37 THARALI UT-04-007-065-001/6502
(RATGANW) 		3504007000NRG24180520230018405 18/05/2023 DHANULI DEVI 3504007WL002644 DHANULI DEVI 00354 PUNB0472700 230 230 Processed 25/05/2023 1856168984 DHANULI DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
38 THARALI UT-04-007-065-001/6502
(RATGANW) 		3504007000NRG24180520230018404 18/05/2023 RAM SINGH 3504007WL002644 RAM SINGH 00354 PUNB0472700 230 230 Processed 25/05/2023 1856168971 MR RAM SINGH STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-065-001/9321
(RATGANW) 		3504007000NRG24180520230018410 18/05/2023 MUNNI DEVI 3504007WL002644 MUNNI DEVI 00354 PUNB0472700 230 230 Processed 25/05/2023 1856168929 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46920 46920
40 THARALI UT-04-007-072-001/4535
(GWALDM) 		3504007000NRG24180520230018306 18/05/2023 BHAWANI DEVI 3504007WL002637 BHAWANI DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856169013 BHAWANI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
41 THARALI UT-04-007-072-001/4539
(GWALDM) 		3504007000NRG24180520230018307 18/05/2023 HARMA DEVI 3504007WL002637 HARMA DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856169014 MRS HARMA JAY SINGH GARIYA STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-072-001/4603
(GWALDM) 		3504007000NRG24180520230018308 18/05/2023 LAXMI DEVI 3504007WL002637 LAXMI DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168956 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-072-001/4643
(GWALDM) 		3504007000NRG24180520230018309 18/05/2023 RAJENDRA PRASAD JOSHI 3504007WL002637 RAJENDRA PRASAD JOSHI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168946 RAJENDRA PRASAD JOSHI STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-072-001/4710
(GWALDM) 		3504007000NRG24180520230018310 18/05/2023 BHAWANA DEVI 3504007WL002637 BHAWANA DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168953 GULAB SINGH SO FATHE SINGH STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-072-001/5160
(GWALDM) 		3504007000NRG24180520230018311 18/05/2023 BASANTI DEVI 3504007WL002637 BASANTI DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168949 MR BALWANT SINGH STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-072-001/5165
(GWALDM) 		3504007000NRG24180520230018312 18/05/2023 MAHESHI DEVI 3504007WL002637 MAHESHI DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168950 MRS MAHESHIU DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-072-001/5252
(GWALDM) 		3504007000NRG24180520230018313 18/05/2023 UMA DEVI 3504007WL002637 UMA DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856169016 UMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 THARALI UT-04-007-072-001/5298
(GWALDM) 		3504007000NRG24180520230018314 18/05/2023 BHAGAWATI DEVI 3504007WL002637 BHAGAWATI DEVI 00415 SBIN0003112 1610 1610 Rejected 25/05/2023 1856168957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 THARALI UT-04-007-072-001/5322
(GWALDM) 		3504007000NRG24180520230018315 18/05/2023 KHAGOTI DEVI 3504007WL002637 KHAGOTI DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168948 SHRI LAXMAN SINGH STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-072-001/5326
(GWALDM) 		3504007000NRG24180520230018316 18/05/2023 MUNNI DEVI 3504007WL002637 MUNNI DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856169015 MR PREM BALLABH KUNIYAL STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-072-001/5329
(GWALDM) 		3504007000NRG24180520230018317 18/05/2023 LAXMI DEVI 3504007WL002637 LAXMI DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856169011 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-072-001/5343
(GWALDM) 		3504007000NRG24180520230018318 18/05/2023 TULSI DEVI 3504007WL002637 TULSI DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168952 MRS TULSI DEVI STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-072-001/5410
(GWALDM) 		3504007000NRG24180520230018319 18/05/2023 PUSHPA DEVI 3504007WL002637 PUSHPA DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856169019 PUSHPA DEVI UCO BANK(607066)
54 THARALI UT-04-007-072-001/5453
(GWALDM) 		3504007000NRG24180520230018320 18/05/2023 SARITA DEVI 3504007WL002637 SARITA DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168919 MRS SAREETA DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-072-001/5478
(GWALDM) 		3504007000NRG24180520230018321 18/05/2023 BEENA DEVI 3504007WL002637 BEENA DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168951 MRS BEENA DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-072-001/5479
(GWALDM) 		3504007000NRG24180520230018322 18/05/2023 MAMTA DEVI 3504007WL002637 MAMTA DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168911 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-072-001/5527
(GWALDM) 		3504007000NRG24180520230018323 18/05/2023 SUNITA DEVI 3504007WL002637 SUNITA DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168905 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-072-001/5530
(GWALDM) 		3504007000NRG24180520230018324 18/05/2023 PREMA DEVI 3504007WL002637 PREMA DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168901 MRS PREMA DEVI STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-072-001/5545
(GWALDM) 		3504007000NRG24180520230018325 18/05/2023 USHA DEVI 3504007WL002637 USHA DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168910 MRS USHA DEVI STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-072-001/5573
(GWALDM) 		3504007000NRG24180520230018326 18/05/2023 SUSHILA DEVI 3504007WL002637 SUSHILA DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856169018 SHUSHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 THARALI UT-04-007-072-001/5575
(GWALDM) 		3504007000NRG24180520230018327 18/05/2023 JAYANTI DEVI 3504007WL002637 JAYANTI DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168906 JAYANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 THARALI UT-04-007-072-001/5583
(GWALDM) 		3504007000NRG24180520230018328 18/05/2023 BABITA DEVI 3504007WL002637 BABITA DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168908 BABITADEVIWOHARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 THARALI UT-04-007-072-001/5590
(GWALDM) 		3504007000NRG24180520230018329 18/05/2023 BIMLA DEVI 3504007WL002637 BIMLA DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168907 BIMLADEVIWOMAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 THARALI UT-04-007-072-001/5623
(GWALDM) 		3504007000NRG24180520230018330 18/05/2023 BASANTI DEVI 3504007WL002637 BASANTI DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168947 BASANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 THARALI UT-04-007-072-001/5639
(GWALDM) 		3504007000NRG24180520230018331 18/05/2023 BASANTI DEVI 3504007WL002637 BASANTI DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168924 BASANTIDEVIWOMATHURADATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 THARALI UT-04-007-072-001/5640
(GWALDM) 		3504007000NRG24180520230018332 18/05/2023 BABITA BHAKUNI 3504007WL002637 BABITA BHAKUNI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856169008 MRS BABITA BHAKUNI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-072-001/5660
(GWALDM) 		3504007000NRG24180520230018333 18/05/2023 KOUSHALYA DEVI 3504007WL002637 KOUSHALYA DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856169010 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-072-001/5690
(GWALDM) 		3504007000NRG24180520230018334 18/05/2023 SAVITRI DEVI 3504007WL002637 SAVITRI DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856169017 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-072-001/5698
(GWALDM) 		3504007000NRG24180520230018335 18/05/2023 GAYATRI DEVI 3504007WL002637 GAYATRI DEVI 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168962 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-072-001/5707
(GWALDM) 		3504007000NRG24180520230018336 18/05/2023 GEETA BORA 3504007WL002637 GEETA BORA 00415 SBIN0003112 1610 1610 Processed 25/05/2023 1856168955 GEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 49910 49910
71 THARALI UT-04-007-007-001/871
(KURAD) 		3504007000NRG24180520230018378 18/05/2023 JAGDISH PRASAD 3504007WL002642 JAGDISH PRASAD 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168918 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-007-001/871
(KURAD) 		3504007000NRG24180520230018377 18/05/2023 UKHA DEVI 3504007WL002642 UKHA DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168923 MRS UKHA DEVI STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-007-002/1159
(KURAD) 		3504007000NRG24180520230018379 18/05/2023 REKHA DEVI 3504007WL002642 REKHA DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168959 MRS REKHA DEVI STATE BANK OF INDIA(508548)
74 THARALI UT-04-007-007-002/637
(KURAD) 		3504007000NRG24180520230018381 18/05/2023 BHAWANI DUTT 3504007WL002642 BHAWANI DUTT 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168936 MR BHAVANI DUTT STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-007-002/670
(KURAD) 		3504007000NRG24180520230018385 18/05/2023 JANARDHAN PRASAD 3504007WL002642 JANARDHAN PRASAD 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168938 MR JANARDAN PRASAD STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-007-002/670
(KURAD) 		3504007000NRG24180520230018384 18/05/2023 SHANTI DEVI 3504007WL002642 SHANTI DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856169005 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-007-002/722
(KURAD) 		3504007000NRG24180520230018386 18/05/2023 SARDA DEVI 3504007WL002642 SARDA DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168915 MRS SARDA DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-007-002/722
(KURAD) 		3504007000NRG24180520230018387 18/05/2023 SHOBHA RAM 3504007WL002642 SHOBHA RAM 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168912 SHOBHARAMDEVRAREE CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 THARALI UT-04-007-007-002/740
(KURAD) 		3504007000NRG24180520230018388 18/05/2023 BHAGULI DEVI 3504007WL002642 BHAGULI DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856169002 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-007-002/740
(KURAD) 		3504007000NRG24180520230018389 18/05/2023 PRAKASH CHANDRA 3504007WL002642 PRAKASH CHANDRA 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856169007 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THARALI UT-04-007-007-002/772
(KURAD) 		3504007000NRG24180520230018390 18/05/2023 LAXMI DEVI 3504007WL002642 LAXMI DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856169021 LAXMI LAXMI PUNJAB NATIONAL BANK(508568)
82 THARALI UT-04-007-007-002/772
(KURAD) 		3504007000NRG24180520230018391 18/05/2023 MANOJ KUMAR 3504007WL002642 MANOJ KUMAR 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168904 MANOJ KUMAR S/O ANUSUYA PRASAD PUNJAB NATIONAL BANK(508568)
83 THARALI UT-04-007-007-002/874
(KURAD) 		3504007000NRG24180520230018393 18/05/2023 DAMODAR 3504007WL002642 DAMODAR 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856169012 MR DAAMODHAR DEVRARI STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-007-002/984
(KURAD) 		3504007000NRG24180520230018394 18/05/2023 SAVITRI DEVI 3504007WL002642 SAVITRI DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856169004 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 THARALI UT-04-007-019-002/3443
(TUNGESHWAR) 		3504007000NRG24180520230018413 18/05/2023 NANDANI DEVI 3504007WL002646 NANDANI DEVI 00415 SBIN0003569 1380 1380 Processed 25/05/2023 1856169001 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-019-003/3374
(TUNGESHWAR) 		3504007000NRG24180520230018417 18/05/2023 NARESH PRASAD 3504007WL002646 NARESH PRASAD 00415 SBIN0003569 1380 1380 Processed 25/05/2023 1856168941 MR NARESH PRASAD STATE BANK OF INDIA(508548)
87 THARALI UT-04-007-019-003/3467
(TUNGESHWAR) 		3504007000NRG24180520230018418 18/05/2023 PADAMA DEVI 3504007WL002646 PADAMA DEVI 00415 SBIN0003569 1380 1380 Processed 25/05/2023 1856168943 MR MAHESHANAND JOSHI STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-024-001/2153
(BAINOLI) 		3504007000NRG24180520230018281 18/05/2023 PRADEEP SINGH 3504007WL002633 PRADEEP SINGH 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168999 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-024-001/2153
(BAINOLI) 		3504007000NRG24180520230018280 18/05/2023 PRIYANKA DEVI 3504007WL002633 PRIYANKA DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168902 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-047-002/5400
(DEWALKOT) 		3504007000NRG24180520230018283 18/05/2023 KAVITA DEVI 3504007WL002634 KAVITA DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168937 KAVITA DEVI W/O GABBAR SINGH PUNJAB NATIONAL BANK(508568)
91 THARALI UT-04-007-049-002/4819
(GUMAD) 		3504007000NRG24180520230018293 18/05/2023 KHILEE DEVI 3504007WL002636 KHILEE DEVI 00415 SBIN0003569 230 230 Processed 25/05/2023 1856168939 KHILLI DEVI STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-049-002/4848
(GUMAD) 		3504007000NRG24180520230018297 18/05/2023 MUNNI DEVI 3504007WL002636 MUNNI DEVI 00415 SBIN0003569 230 230 Processed 25/05/2023 1856168945 MR SHOBHA RAM STATE BANK OF INDIA(508548)
93 THARALI UT-04-007-049-002/4849
(GUMAD) 		3504007000NRG24180520230018298 18/05/2023 SHAKUNTALA DEVI 3504007WL002636 SHAKUNTALA DEVI 00415 SBIN0003569 230 230 Processed 25/05/2023 1856168917 MRS SAKHUNTALA DEVI STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-049-002/4981
(GUMAD) 		3504007000NRG24180520230018299 18/05/2023 SHANTA DEVI 3504007WL002636 SHANTA DEVI 00415 SBIN0003569 230 230 Processed 25/05/2023 1856168942 MS SHANTA DEVI STATE BANK OF INDIA(508548)
95 THARALI UT-04-007-049-002/5045
(GUMAD) 		3504007000NRG24180520230018300 18/05/2023 JAYANTI DEVI 3504007WL002636 JAYANTI DEVI 00415 SBIN0003569 230 230 Processed 25/05/2023 1856168944 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
96 THARALI UT-04-007-049-002/5058
(GUMAD) 		3504007000NRG24180520230018301 18/05/2023 KOUSHI DEVI 3504007WL002636 KOUSHI DEVI 00415 SBIN0003569 230 230 Processed 25/05/2023 1856168921 MRS KUSI DEVI STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-049-003/4944
(GUMAD) 		3504007000NRG24180520230018304 18/05/2023 ALMI DEVI 3504007WL002636 ALMI DEVI 00415 SBIN0003569 460 460 Processed 25/05/2023 1856169020 MS ALMI DEVI STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-054-001/5394
(HARINAGAR LATAL) 		3504007000NRG24180520230018361 18/05/2023 DIWAR RAM 3504007WL002640 DIWAR RAM 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856169006 MR DILWAR RAM STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-054-001/5394
(HARINAGAR LATAL) 		3504007000NRG24180520230018362 18/05/2023 MAHESHI DEVI 3504007WL002640 MAHESHI DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168920 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 THARALI UT-04-007-054-001/5400
(HARINAGAR LATAL) 		3504007000NRG24180520230018357 18/05/2023 SHAKUNTALA DEVI 3504007WL002639 SHAKUNTALA DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168993 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-054-001/5408
(HARINAGAR LATAL) 		3504007000NRG24180520230018358 18/05/2023 PANKAJ RAM 3504007WL002639 PANKAJ RAM 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168926 MR PANGAT RAM STATE BANK OF INDIA(508548)
102 THARALI UT-04-007-054-001/5411
(HARINAGAR LATAL) 		3504007000NRG24180520230018363 18/05/2023 BALWANT RAM 3504007WL002640 BALWANT RAM 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168927 MR BALWANT RAM STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-054-001/5411
(HARINAGAR LATAL) 		3504007000NRG24180520230018364 18/05/2023 HEMA DEVI 3504007WL002640 HEMA DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168958 MRS HEMA DEVI STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-054-001/5500
(HARINAGAR LATAL) 		3504007000NRG24180520230018365 18/05/2023 PERTAP SINGH 3504007WL002640 PERTAP SINGH 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168909 PRATAPRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
105 THARALI UT-04-007-054-001/5508
(HARINAGAR LATAL) 		3504007000NRG24180520230018367 18/05/2023 KRIPAL RAM 3504007WL002640 KRIPAL RAM 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168922 MR KRIPAL RAM STATE BANK OF INDIA(508548)
106 THARALI UT-04-007-054-001/5508
(HARINAGAR LATAL) 		3504007000NRG24180520230018368 18/05/2023 SULI DEVI 3504007WL002640 SULI DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168998 MRS SOOLI DEVI STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-054-001/5510
(HARINAGAR LATAL) 		3504007000NRG24180520230018369 18/05/2023 ANITA DEVI 3504007WL002640 ANITA DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168995 MRS ANITA DEVI STATE BANK OF INDIA(508548)
108 THARALI UT-04-007-054-001/5510
(HARINAGAR LATAL) 		3504007000NRG24180520230018370 18/05/2023 JASPAL RAM 3504007WL002640 JASPAL RAM 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168994 MR JASPAL RAM STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-054-001/5519
(HARINAGAR LATAL) 		3504007000NRG24180520230018343 18/05/2023 HEMA DEVI 3504007WL002638 HEMA DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168997 MRS HEMA DEVI STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-054-001/5519
(HARINAGAR LATAL) 		3504007000NRG24180520230018342 18/05/2023 JAGDISH RAM 3504007WL002638 JAGDISH RAM 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168916 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
111 THARALI UT-04-007-054-001/5526
(HARINAGAR LATAL) 		3504007000NRG24180520230018344 18/05/2023 MUNNI DEVI 3504007WL002638 MUNNI DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168960 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-054-001/6521
(HARINAGAR LATAL) 		3504007000NRG24180520230018372 18/05/2023 MANULI DEVI 3504007WL002640 MANULI DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168996 MRS MANULI DEVI STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-054-001/6540
(HARINAGAR LATAL) 		3504007000NRG24180520230018350 18/05/2023 DEEPA DEVI 3504007WL002638 DEEPA DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168992 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-054-001/6556
(HARINAGAR LATAL) 		3504007000NRG24180520230018360 18/05/2023 HEERA DEVI 3504007WL002639 HEERA DEVI 00415 SBIN0003569 1610 1610 Processed 25/05/2023 1856168925 MRS HEERA DEVI STATE BANK OF INDIA(508548)
115 THARALI UT-04-007-059-001/6415
(DUNGRI) 		3504007000NRG24180520230018291 18/05/2023 LAXMI DEVI 3504007WL002635 LAXMI DEVI 00415 SBIN0003569 1380 1380 Processed 25/05/2023 1856168961 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-065-001/6565
(RATGANW) 		3504007000NRG24180520230018406 18/05/2023 MANGAL SINGH 3504007WL002644 MANGAL SINGH 00415 SBIN0003569 230 230 Processed 25/05/2023 1856169003 MR MANGAL SINGH STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-065-001/6580
(RATGANW) 		3504007000NRG24180520230018407 18/05/2023 MADAN SINGH 3504007WL002644 MADAN SINGH 00415 SBIN0003569 230 230 Processed 25/05/2023 1856169000 MADAN SINGH PUNJAB NATIONAL BANK(508568)
118 THARALI UT-04-007-065-001/9296
(RATGANW) 		3504007000NRG24180520230018408 18/05/2023 SEETA DEVI 3504007WL002644 SEETA DEVI 00415 SBIN0003569 230 230 Processed 25/05/2023 1856168914 MRS SEELA DEVI STATE BANK OF INDIA(508548)
119 THARALI UT-04-007-065-001/9321
(RATGANW) 		3504007000NRG24180520230018409 18/05/2023 PRAM SINGH 3504007WL002644 PRAM SINGH 00415 SBIN0003569 230 230 Processed 25/05/2023 1856168913 MR BADULI DEVI STATE BANK OF INDIA(508548)
SubTotal 63020 63020
120 THARALI UT-04-007-037-001/3681
(SERA VIJAYPUR) 		3504007000NRG24180520230018411 18/05/2023 HARISH RAM 3504007WL002645 HARISH RAM 00415 SBIN0009836 1610 1610 Processed 25/05/2023 1856168954 HARISH RAM SO KHIM RAM STATE BANK OF INDIA(508548)
SubTotal 1610 1610
121 THARALI UT-04-005-018-003/1412
(PASTOLI) 		3504005000NRG24180520230018396 18/05/2023 DINESH CHANDRA 3504005WL002643 DINESH CHANDRA 00415 SBIN0009955 1380 1380 Processed 25/05/2023 1856169009 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
122 THARALI UT-04-005-018-003/1463
(PASTOLI) 		3504005000NRG24180520230018398 18/05/2023 GIRISH CHANDRA 3504005WL002643 GIRISH CHANDRA 00415 SBIN0009955 1380 1380 Processed 25/05/2023 1856168963 GIRISHCHANDRASOKESHVANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
123 THARALI UT-04-005-018-003/1476
(PASTOLI) 		3504005000NRG24180520230018399 18/05/2023 DEEPA DEVI 3504005WL002643 DEEPA DEVI 00415 SBIN0009955 1380 1380 Processed 25/05/2023 1856168940 MS DEEPA DEVI STATE BANK OF INDIA(508548)
124 THARALI UT-04-005-018-003/157
(PASTOLI) 		3504005000NRG24180520230018402 18/05/2023 MANJU DEVI 3504005WL002643 MANJU DEVI 00415 SBIN0009955 1380 1380 Processed 25/05/2023 1856168903 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 169740 169740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_180523APB_FTO_21130 District Co-operative Bank IBKL070CZSB Gopeshwar 2760
2 THARALI UT3504007_180523APB_FTO_21130 Punjab National Bank PUNB0472700 THARALI 46920
3 THARALI UT3504007_180523APB_FTO_21130 State Bank of India SBIN0003112 GWALDAM 49910
4 THARALI UT3504007_180523APB_FTO_21130 State Bank of India SBIN0003569 THARALI 63020
5 THARALI UT3504007_180523APB_FTO_21130 State Bank of India SBIN0009836 TALWARI 1610
6 THARALI UT3504007_180523APB_FTO_21130 State Bank of India SBIN0009955 KULSARI 5520

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