Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:55:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_090223APB_FTO_148041
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-04-007-007-002/1024
(KURAD) 		3504007000NRG23080220230130781 09/02/2023 DINESH CHANDRA 3504007WL017974 DINESH CHANDRA 00354 PUNB0472700 213 213 Processed 17/02/2023 8869689184 DINESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THARALI UT-04-007-007-002/1126
(KURAD) 		3504007000NRG23080220230130786 09/02/2023 AMBA DUTT 3504007WL017974 AMBA DUTT 00354 PUNB0472700 213 213 Processed 17/02/2023 8869689197 AMBA DUTT S/O PATI RAM PUNJAB NATIONAL BANK(508568)
3 THARALI UT-04-007-007-002/1175
(KURAD) 		3504007000NRG23080220230130787 09/02/2023 PRAKASH CHANDRA 3504007WL017974 PRAKASH CHANDRA 00354 PUNB0472700 213 213 Processed 17/02/2023 8869689196 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THARALI UT-04-007-007-002/1185
(KURAD) 		3504007000NRG23080220230130788 09/02/2023 SHAMBHU PRASAD 3504007WL017974 SHAMBHU PRASAD 00354 PUNB0472700 213 213 Processed 17/02/2023 8869689195 SHAMBHU PRASAD DEVRARI SO SOBHA RAM PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-007-002/654
(KURAD) 		3504007000NRG23080220230130773 09/02/2023 KAMLA DEVI 3504007WL017973 KAMLA DEVI 00354 PUNB0472700 213 213 Processed 17/02/2023 8869689178 KAMLA DEVI W/O MAL DATT PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-007-002/658
(KURAD) 		3504007000NRG23080220230130790 09/02/2023 BABLOO 3504007WL017974 BABLOO 00354 PUNB0472700 213 213 Processed 17/02/2023 8869689201 BABLU KUMAR SO DALVIR RAM PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-007-002/658
(KURAD) 		3504007000NRG23080220230130789 09/02/2023 GUDDI DEVI 3504007WL017974 GUDDI DEVI 00354 PUNB0472700 213 213 Processed 17/02/2023 8869689198 GUDDI DEVI W/O DILVAR RAM PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-007-002/787
(KURAD) 		3504007000NRG23080220230130775 09/02/2023 MAHESHI DEVI 3504007WL017973 MAHESHI DEVI 00354 PUNB0472700 213 213 Processed 17/02/2023 8869689172 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THARALI UT-04-007-007-002/857
(KURAD) 		3504007000NRG23080220230130777 09/02/2023 CHINTAMANI 3504007WL017973 CHINTAMANI 00354 PUNB0472700 213 213 Processed 17/02/2023 8869689173 CHINTAMANI SO KHIMA NAND PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-007-002/958
(KURAD) 		3504007000NRG23080220230130778 09/02/2023 BANDANA DEVRARI 3504007WL017973 BANDANA DEVRARI 00354 PUNB0472700 213 213 Processed 17/02/2023 8869689199 VANDANA D/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-024-001/6734
(BAINOLI) 		3504007000NRG23090220230132180 09/02/2023 DIGPAL SINGH RAWAT 3504007WL018126 DIGPAL SINGH RAWAT 00354 PUNB0472700 2556 2556 Processed 17/02/2023 8869689200 MR DIGPAL RAWAT STATE BANK OF INDIA(508548)
12 THARALI UT-04-007-059-001/6183
(DUNGRI) 		3504007000NRG23080220230130762 09/02/2023 SARITA DEVI 3504007WL017972 SARITA DEVI 00354 PUNB0472700 213 213 Processed 17/02/2023 8869689167 SARITA DEVI W/O DARSAN LAL PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-059-001/6219
(DUNGRI) 		3504007000NRG23080220230130764 09/02/2023 BASANTI DEVI 3504007WL017972 BASANTI DEVI 00354 PUNB0472700 213 213 Processed 17/02/2023 8869689168 BASANTI DEVI W/O RANJIT RAM PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-059-001/6309
(DUNGRI) 		3504007000NRG23080220230130765 09/02/2023 VIMLA DEVI 3504007WL017972 VIMLA DEVI 00354 PUNB0472700 213 213 Processed 17/02/2023 8869689170 VIMLA DEVI W/O PERAMASHANKAR SINGH PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-063-001/6271
(DUNGRI) 		3504007000NRG23080220230130770 09/02/2023 UMA DEVI 3504007WL017972 UMA DEVI 00354 PUNB0472700 213 213 Processed 17/02/2023 8869689169 UMA DEVI W/O VAGU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
16 THARALI UT-04-007-033-001/3290
(BUDJOLA) 		3504007000NRG23090220230132183 09/02/2023 SATESHWARI DEVI 3504007WL018126 SATESHWARI DEVI 00415 SBIN0003112 1917 1917 Processed 17/02/2023 8869689108 SATESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 THARALI UT-04-007-033-001/3360
(BUDJOLA) 		3504007000NRG23090220230132184 09/02/2023 SARITA DEVI 3504007WL018126 SARITA DEVI 00415 SBIN0003112 1917 1917 Processed 17/02/2023 8869689141 SARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 THARALI UT-04-007-033-001/3399
(BUDJOLA) 		3504007000NRG23090220230132185 09/02/2023 REKHA DEVI 3504007WL018126 REKHA DEVI 00415 SBIN0003112 1917 1917 Processed 17/02/2023 8869689130 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5751 5751
19 THARALI UT-04-007-007-001/758
(KURAD) 		3504007000NRG23080220230130779 09/02/2023 BACHULI DEVI 3504007WL017974 BACHULI DEVI 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689153 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-007-001/832
(KURAD) 		3504007000NRG23080220230130780 09/02/2023 RAJENDRA RAM 3504007WL017974 RAJENDRA RAM 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689138 RAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 THARALI UT-04-007-007-002/1043
(KURAD) 		3504007000NRG23080220230130782 09/02/2023 SURESHANAND 3504007WL017974 SURESHANAND 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689151 SURESHA NAND INDIA POST PAYMENTS BANK LIMITED(508528)
22 THARALI UT-04-007-007-002/1122
(KURAD) 		3504007000NRG23080220230130783 09/02/2023 MOHAN DUTT 3504007WL017974 MOHAN DUTT 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689164 MR MOHAN PRASAD STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-007-002/1122
(KURAD) 		3504007000NRG23080220230130784 09/02/2023 RADHA DEVI 3504007WL017974 RADHA DEVI 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689188 MRS RADHA DEVI STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-007-002/1123
(KURAD) 		3504007000NRG23080220230130785 09/02/2023 KIRAN DAVRADI 3504007WL017974 KIRAN DAVRADI 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689192 MRS KIRAN DEVRARI STATE BANK OF INDIA(508548)
25 THARALI UT-04-007-007-002/619
(KURAD) 		3504007000NRG23080220230130771 09/02/2023 NANDI DEVI 3504007WL017973 NANDI DEVI 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689179 NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THARALI UT-04-007-007-002/641
(KURAD) 		3504007000NRG23080220230130772 09/02/2023 KAMLA DEVI 3504007WL017973 KAMLA DEVI 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689146 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THARALI UT-04-007-007-002/704
(KURAD) 		3504007000NRG23080220230130774 09/02/2023 AMBA DUTT DEVRARI 3504007WL017973 AMBA DUTT DEVRARI 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689107 AMBA DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
28 THARALI UT-04-007-007-002/802
(KURAD) 		3504007000NRG23080220230130776 09/02/2023 MAMTADEVI 3504007WL017973 MAMTADEVI 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689189 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THARALI UT-04-007-013-001/1408
(SUNAO MALLA) 		3504007000NRG23090220230132154 09/02/2023 REKHA DEVI 3504007WL018126 REKHA DEVI 00415 SBIN0003569 426 426 Processed 17/02/2023 8869689137 MRS REKHA DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-013-001/1418
(SUNAO MALLA) 		3504007000NRG23090220230132155 09/02/2023 BALBEER SINGH 3504007WL018126 BALBEER SINGH 00415 SBIN0003569 2556 2556 Processed 17/02/2023 8869689102 MR BALBIR SINGH STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-019-002/3463
(TUNGESHWAR) 		3504007000NRG23090220230132171 09/02/2023 SHAKUNTLA DEVI 3504007WL018126 SHAKUNTLA DEVI 00415 SBIN0003569 1065 1065 Processed 17/02/2023 8869689190 SHAKUNTALADEVIWOBHARATSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 THARALI UT-04-007-019-003/111-B
(TUNGESHWAR) 		3504007000NRG23090220230132172 09/02/2023 MUNNI DEVI 3504007WL018126 MUNNI DEVI 00415 SBIN0003569 2556 2556 Processed 17/02/2023 8869689171 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-019-003/114
(TUNGESHWAR) 		3504007000NRG23090220230132173 09/02/2023 MAHA DEVI 3504007WL018126 MAHA DEVI 00415 SBIN0003569 2556 2556 Processed 17/02/2023 8869689158 MRS MAHA DEVI STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-019-003/3347-B
(TUNGESHWAR) 		3504007000NRG23090220230132174 09/02/2023 BASANTI DEVI 3504007WL018126 BASANTI DEVI 00415 SBIN0003569 2556 2556 Processed 17/02/2023 8869689144 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-024-001/2197
(BAINOLI) 		3504007000NRG23090220230132175 09/02/2023 HEMA DEVI 3504007WL018126 HEMA DEVI 00415 SBIN0003569 2556 2556 Processed 17/02/2023 8869689159 MRS HEMA DEVI STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-024-001/2206
(BAINOLI) 		3504007000NRG23090220230132176 09/02/2023 LAXMI DEVI 3504007WL018126 LAXMI DEVI 00415 SBIN0003569 2556 2556 Processed 17/02/2023 8869689142 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-024-001/2212
(BAINOLI) 		3504007000NRG23090220230132177 09/02/2023 DIKKI DEVI 3504007WL018126 DIKKI DEVI 00415 SBIN0003569 2556 2556 Processed 17/02/2023 8869689140 MRS DIKKI DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-024-001/2254
(BAINOLI) 		3504007000NRG23090220230132178 09/02/2023 TULSHI DEVI 3504007WL018126 TULSHI DEVI 00415 SBIN0003569 2556 2556 Processed 17/02/2023 8869689160 MRS TULSHI DEVI STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-024-001/2289
(BAINOLI) 		3504007000NRG23090220230132179 09/02/2023 SHAKUNTALA DEVI 3504007WL018126 SHAKUNTALA DEVI 00415 SBIN0003569 2556 2556 Processed 17/02/2023 8869689125 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-053-001/5458
(MAL BAJVADH) 		3504007000NRG23090220230132196 09/02/2023 BACHULI DEVI 3504007WL018126 BACHULI DEVI 00415 SBIN0003569 2556 2556 Processed 17/02/2023 8869689134 MR BACHULI DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-053-001/5534
(MAL BAJVADH) 		3504007000NRG23090220230132197 09/02/2023 NISHA DEVI 3504007WL018126 NISHA DEVI 00415 SBIN0003569 2556 2556 Processed 17/02/2023 8869689106 MR PUSHKAR SINGH RAWAT STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-053-002/5529-A
(MAL BAJVADH) 		3504007000NRG23090220230132198 09/02/2023 UKHA DEVI 3504007WL018126 UKHA DEVI 00415 SBIN0003569 2556 2556 Processed 17/02/2023 8869689105 MRS UKHA DEVI STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-053-002/5587
(MAL BAJVADH) 		3504007000NRG23090220230132199 09/02/2023 KAMLA DEVI 3504007WL018126 KAMLA DEVI 00415 SBIN0003569 2556 2556 Processed 17/02/2023 8869689104 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-056-001/5564
(KIMANI) 		3504007000NRG23090220230132200 09/02/2023 KALAWATI 3504007WL018126 KALAWATI 00415 SBIN0003569 2556 2556 Processed 17/02/2023 8869689103 KALAWATI DEVI RATURI STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-056-001/5633
(KIMANI) 		3504007000NRG23090220230132201 09/02/2023 DHANULI DEVI 3504007WL018126 DHANULI DEVI 00415 SBIN0003569 2556 2556 Processed 17/02/2023 8869689176 MS DHANULI DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-056-001/5650
(KIMANI) 		3504007000NRG23090220230132202 09/02/2023 VIMLA DEVI 3504007WL018126 VIMLA DEVI 00415 SBIN0003569 2556 2556 Processed 17/02/2023 8869689135 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-059-001/5844
(DUNGRI) 		3504007000NRG23080220230130757 09/02/2023 BAGU RAM 3504007WL017972 BAGU RAM 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689181 MR BAGU RAM STATE BANK OF INDIA(508548)
48 THARALI UT-04-007-059-001/5862
(DUNGRI) 		3504007000NRG23080220230130758 09/02/2023 NARENDRA RAM 3504007WL017972 NARENDRA RAM 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689182 MR NARENDRA RAM STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-059-001/5875
(DUNGRI) 		3504007000NRG23080220230130759 09/02/2023 KASTURA DEVI 3504007WL017972 KASTURA DEVI 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689132 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-059-001/5922
(DUNGRI) 		3504007000NRG23080220230130760 09/02/2023 TULSI DEVI 3504007WL017972 TULSI DEVI 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689177 MRS TULSHI DEVI STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-059-001/5932
(DUNGRI) 		3504007000NRG23080220230130761 09/02/2023 GANESHI DEVI 3504007WL017972 GANESHI DEVI 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689186 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-059-001/6196
(DUNGRI) 		3504007000NRG23080220230130763 09/02/2023 VIMLA DEVI 3504007WL017972 VIMLA DEVI 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689131 MS VIMLA DEVI STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-059-001/6310
(DUNGRI) 		3504007000NRG23080220230130766 09/02/2023 BHAGIRATHI DEVI 3504007WL017972 BHAGIRATHI DEVI 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689185 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-059-001/6318
(DUNGRI) 		3504007000NRG23080220230130767 09/02/2023 MUNNI DEVI 3504007WL017972 MUNNI DEVI 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689133 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-059-001/6321
(DUNGRI) 		3504007000NRG23080220230130768 09/02/2023 LAXMI DEVI 3504007WL017972 LAXMI DEVI 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689165 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-059-001/6336
(DUNGRI) 		3504007000NRG23080220230130769 09/02/2023 PRIYANKA DEVI 3504007WL017972 PRIYANKA DEVI 00415 SBIN0003569 213 213 Processed 17/02/2023 8869689166 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 46647 46647
57 THARALI UT-04-007-018-001/2977
(TALWADI STATE) 		3504007000NRG23090220230132156 09/02/2023 MUNNI DEVI 3504007WL018126 MUNNI DEVI 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689113 MUNNI DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-018-001/2985
(TALWADI STATE) 		3504007000NRG23090220230132157 09/02/2023 SHASHI DEVI 3504007WL018126 SHASHI DEVI 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689127 MS SHASHI DEVI STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-018-001/3020
(TALWADI STATE) 		3504007000NRG23090220230132158 09/02/2023 SAVITRI DEVI 3504007WL018126 SAVITRI DEVI 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689150 SMTI SAVITRI DEVI GENERAL POST OFFICE(607245)
60 THARALI UT-04-007-018-001/3088
(TALWADI STATE) 		3504007000NRG23090220230132159 09/02/2023 KAMLA DEVI 3504007WL018126 KAMLA DEVI 00415 SBIN0009836 213 213 Processed 17/02/2023 8869689136 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-018-001/4003
(TALWADI STATE) 		3504007000NRG23090220230132160 09/02/2023 SATESHWARI DEVI 3504007WL018126 SATESHWARI DEVI 00415 SBIN0009836 2343 2343 Processed 17/02/2023 8869689152 MRS SATESHWARI RAWAT STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-018-001/4006
(TALWADI STATE) 		3504007000NRG23090220230132161 09/02/2023 SUSHILA DEVI 3504007WL018126 SUSHILA DEVI 00415 SBIN0009836 1491 1491 Processed 17/02/2023 8869689118 PERMOD SINGH STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-018-001/4063
(TALWADI STATE) 		3504007000NRG23090220230132162 09/02/2023 LEELA DEVI 3504007WL018126 LEELA DEVI 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689143 MRS LEELA DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-018-001/5009
(TALWADI STATE) 		3504007000NRG23090220230132163 09/02/2023 KRISHNA DEVI 3504007WL018126 KRISHNA DEVI 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689128 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-018-001/5012
(TALWADI STATE) 		3504007000NRG23090220230132164 09/02/2023 TULSHI DEVI 3504007WL018126 TULSHI DEVI 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689183 KUNWAR SINGH STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-018-001/5013
(TALWADI STATE) 		3504007000NRG23090220230132165 09/02/2023 SHANTI DEVI 3504007WL018126 SHANTI DEVI 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689115 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-018-001/5014
(TALWADI STATE) 		3504007000NRG23090220230132166 09/02/2023 MADHULI DEVI 3504007WL018126 MADHULI DEVI 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689139 MASTER VIVEK UNG MUDHULI DEVI STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-018-001/5015
(TALWADI STATE) 		3504007000NRG23090220230132167 09/02/2023 SHASHI BISHT 3504007WL018126 SHASHI BISHT 00415 SBIN0009836 1278 1278 Processed 17/02/2023 8869689120 MRS SHASHI BHIST STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-018-005/4037
(TALWADI STATE) 		3504007000NRG23090220230132168 09/02/2023 SITA DEVI 3504007WL018126 SITA DEVI 00415 SBIN0009836 2556 2556 Rejected 17/02/2023 8869689121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 THARALI UT-04-007-018-005/4053
(TALWADI STATE) 		3504007000NRG23090220230132169 09/02/2023 BHAGIRATHI DEVI 3504007WL018126 BHAGIRATHI DEVI 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689162 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-018-005/4058
(TALWADI STATE) 		3504007000NRG23090220230132170 09/02/2023 SAVITRI DEVI 3504007WL018126 SAVITRI DEVI 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689114 SAVITRI STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-026-001/132
(LOLTI) 		3504007000NRG23090220230132181 09/02/2023 NEELAM BISHT 3504007WL018126 NEELAM BISHT 00415 SBIN0009836 2343 2343 Processed 17/02/2023 8869689161 MR SAIN PAL SINGH STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-026-001/216
(LOLTI) 		3504007000NRG23090220230132182 09/02/2023 MAHABEER SINGH 3504007WL018126 MAHABEER SINGH 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689147 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
74 THARALI UT-04-007-033-002/3334
(BUDJOLA) 		3504007000NRG23090220230132186 09/02/2023 BHAGULI DEVI 3504007WL018126 BHAGULI DEVI 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689129 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-037-001/3687
(SERA VIJAYPUR) 		3504007000NRG23090220230132187 09/02/2023 MOHAN CHANDRA 3504007WL018126 MOHAN CHANDRA 00415 SBIN0009836 1704 1704 Processed 17/02/2023 8869689111 MOHAN CHANDRA STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-041-001/3961
(TRICOT) 		3504007000NRG23090220230132188 09/02/2023 PUSHPA DEVI 3504007WL018126 PUSHPA DEVI 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689119 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-041-001/4007
(TRICOT) 		3504007000NRG23090220230132189 09/02/2023 DEEPA DEVI 3504007WL018126 DEEPA DEVI 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689155 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-041-001/4055
(TRICOT) 		3504007000NRG23090220230132190 09/02/2023 PINKI DEVI 3504007WL018126 PINKI DEVI 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689174 MR MAHESH LAL STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-041-001/4081
(TRICOT) 		3504007000NRG23090220230132191 09/02/2023 USHA DEVI 3504007WL018126 USHA DEVI 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689193 MR BHAGWATI LAL STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-041-001/4082
(TRICOT) 		3504007000NRG23090220230132192 09/02/2023 HEEMA DEVI 3504007WL018126 HEEMA DEVI 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689194 MRS HEEMA DEVI STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-044-001/4299
(THALA) 		3504007000NRG23090220230132193 09/02/2023 RUKMA DEVI 3504007WL018126 RUKMA DEVI 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689112 KUNDAN RAM STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-044-001/4369
(THALA) 		3504007000NRG23090220230132194 09/02/2023 KAMLA DEVI 3504007WL018126 KAMLA DEVI 00415 SBIN0009836 1491 1491 Processed 17/02/2023 8869689117 KAMLA DEVI RAWAT STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-045-001/4599
(TALAVARI KHALSA) 		3504007000NRG23090220230132195 09/02/2023 SHANTI DEVI 3504007WL018126 SHANTI DEVI 00415 SBIN0009836 2556 2556 Processed 17/02/2023 8869689116 SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 61983 61983
84 THARALI UT-04-005-012-001/1025
(Bhatiyana) 		3504005000NRG23070220230130450 09/02/2023 KANTI DEVI 3504005WL017939 KANTI DEVI 00415 SBIN0009955 213 213 Processed 17/02/2023 8869689123 MRS KANTI DEVI STATE BANK OF INDIA(508548)
85 THARALI UT-04-005-012-001/1107
(Bhatiyana) 		3504005000NRG23070220230130451 09/02/2023 SMT MAMTA 3504005WL017939 SMT MAMTA 00415 SBIN0009955 213 213 Processed 17/02/2023 8869689175 MRS SMT MAMTA STATE BANK OF INDIA(508548)
86 THARALI UT-04-005-012-001/1121
(Bhatiyana) 		3504005000NRG23070220230130452 09/02/2023 MISS. SUMAN 3504005WL017939 MISS. SUMAN 00415 SBIN0009955 213 213 Processed 17/02/2023 8869689187 MISS SUMAN JOSHI STATE BANK OF INDIA(508548)
87 THARALI UT-04-005-012-001/1123
(Bhatiyana) 		3504005000NRG23070220230130453 09/02/2023 NAVAL KISHOR JOSHI 3504005WL017939 NAVAL KISHOR JOSHI 00415 SBIN0009955 213 213 Processed 17/02/2023 8869689163 NAVAL KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
88 THARALI UT-04-005-012-001/2
(Bhatiyana) 		3504005000NRG23070220230130454 09/02/2023 DEEPA DEVI 3504005WL017939 DEEPA DEVI 00415 SBIN0009955 213 213 Processed 17/02/2023 8869689109 DEEPA DEVI STATE BANK OF INDIA(508548)
89 THARALI UT-04-005-012-001/52
(Bhatiyana) 		3504005000NRG23070220230130455 09/02/2023 SARITA DEVI 3504005WL017939 SARITA DEVI 00415 SBIN0009955 213 213 Processed 17/02/2023 8869689180 MRS SARITA DEVI STATE BANK OF INDIA(508548)
90 THARALI UT-04-005-012-001/973-B
(Bhatiyana) 		3504005000NRG23070220230130456 09/02/2023 DEVAKI DEVI 3504005WL017939 DEVAKI DEVI 00415 SBIN0009955 213 213 Processed 17/02/2023 8869689156 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
91 THARALI UT-04-005-012-001/976
(Bhatiyana) 		3504005000NRG23070220230130457 09/02/2023 MUNNI DEVI 3504005WL017939 MUNNI DEVI 00415 SBIN0009955 213 213 Processed 17/02/2023 8869689124 MUNNI DEVI STATE BANK OF INDIA(508548)
92 THARALI UT-04-005-012-001/991
(Bhatiyana) 		3504005000NRG23070220230130458 09/02/2023 RADULI DEVI 3504005WL017939 RADULI DEVI 00415 SBIN0009955 213 213 Processed 17/02/2023 8869689154 MRS RADULI DEVI STATE BANK OF INDIA(508548)
93 THARALI UT-04-005-048-003/319
(KULSAARI) 		3504007000NRG23090220230132146 09/02/2023 JANKI DEVI 3504007WL018126 JANKI DEVI 00415 SBIN0009955 2556 2556 Processed 17/02/2023 8869689145 MRS JANKI DEVI STATE BANK OF INDIA(508548)
94 THARALI UT-04-005-048-003/323
(KULSAARI) 		3504007000NRG23090220230132147 09/02/2023 SHUSMA DEVI 3504007WL018126 SHUSMA DEVI 00415 SBIN0009955 2556 2556 Processed 17/02/2023 8869689157 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
95 THARALI UT-04-005-048-003/6035
(KULSAARI) 		3504007000NRG23090220230132148 09/02/2023 DEEPA DEVI 3504007WL018126 DEEPA DEVI 00415 SBIN0009955 2556 2556 Processed 17/02/2023 8869689110 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
96 THARALI UT-04-005-048-003/6038
(KULSAARI) 		3504007000NRG23090220230132149 09/02/2023 SHAKUNTALA DEVI 3504007WL018126 SHAKUNTALA DEVI 00415 SBIN0009955 2556 2556 Processed 17/02/2023 8869689148 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
97 THARALI UT-04-005-048-003/6043-B
(KULSAARI) 		3504007000NRG23090220230132150 09/02/2023 GUDDI DEVI 3504007WL018126 GUDDI DEVI 00415 SBIN0009955 2556 2556 Processed 17/02/2023 8869689149 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
98 THARALI UT-04-005-048-003/6098
(KULSAARI) 		3504007000NRG23090220230132151 09/02/2023 SHEELA DEVI 3504007WL018126 SHEELA DEVI 00415 SBIN0009955 2556 2556 Processed 17/02/2023 8869689122 MR TULA RAM STATE BANK OF INDIA(508548)
99 THARALI UT-04-005-048-003/6118
(KULSAARI) 		3504007000NRG23090220230132152 09/02/2023 DEEPA DEVI 3504007WL018126 DEEPA DEVI 00415 SBIN0009955 2556 2556 Processed 17/02/2023 8869689126 LAXMI PRASAD STATE BANK OF INDIA(508548)
100 THARALI UT-04-005-048-003/6129
(KULSAARI) 		3504007000NRG23090220230132153 09/02/2023 KALAWATI DEVI 3504007WL018126 KALAWATI DEVI 00415 SBIN0009955 2556 2556 Processed 17/02/2023 8869689191 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 22365 22365
Total 142284 142284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_090223APB_FTO_148041 Punjab National Bank PUNB0472700 THARALI 5538
2 THARALI UT3504007_090223APB_FTO_148041 State Bank of India SBIN0003112 GWALDAM 5751
3 THARALI UT3504007_090223APB_FTO_148041 State Bank of India SBIN0003569 THARALI 46647
4 THARALI UT3504007_090223APB_FTO_148041 State Bank of India SBIN0009836 TALWARI 61983
5 THARALI UT3504007_090223APB_FTO_148041 State Bank of India SBIN0009955 KULSARI 22365

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