Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:05:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_110123APB_FTO_135646
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-04-007-072-001/4755
(GWALDM) 		3504007000NRG23110120230114573 11/01/2023 SUSHILA DEVI 3504007WL016166 SUSHILA DEVI 00112 IBKL070CZSB 2982 2982 Rejected 14/01/2023 7907013710 invalid Bank Identifier
SubTotal 2982 2982
2 THARALI UT-04-007-072-001/4526
(GWALDM) 		3504007000NRG23110120230114586 11/01/2023 DEEPA DEVI 3504007WL016167 DEEPA DEVI 00415 SBIN0003112 2769 2769 Rejected 14/01/2023 7907013699 invalid Bank Identifier
3 THARALI UT-04-007-072-001/4533
(GWALDM) 		3504007000NRG23110120230114572 11/01/2023 DHANULI DEVI 3504007WL016166 DHANULI DEVI 00415 SBIN0003112 2982 2982 Rejected 14/01/2023 7907013776 invalid Bank Identifier
4 THARALI UT-04-007-072-001/4549
(GWALDM) 		3504007000NRG23110120230114560 11/01/2023 TULSI DEVI 3504007WL016165 TULSI DEVI 00415 SBIN0003112 213 213 Processed 14/01/2023 7907013786 MRS TULSI DEVI STATE BANK OF INDIA(508548)
5 THARALI UT-04-007-072-001/4579
(GWALDM) 		3504007000NRG23110120230114587 11/01/2023 CHANDRAKALA DEVI 3504007WL016167 CHANDRAKALA DEVI 00415 SBIN0003112 2769 2769 Processed 14/01/2023 7907013760 MRS CHANDRA KALA STATE BANK OF INDIA(508548)
6 THARALI UT-04-007-072-001/4591
(GWALDM) 		3504007000NRG23110120230114588 11/01/2023 MANJU DEVI 3504007WL016167 MANJU DEVI 00415 SBIN0003112 2769 2769 Processed 14/01/2023 7907013723 MRS MANJU DEVI STATE BANK OF INDIA(508548)
7 THARALI UT-04-007-072-001/4598
(GWALDM) 		3504007000NRG23110120230114597 11/01/2023 PUSHPA DEVI 3504007WL016168 PUSHPA DEVI 00415 SBIN0003112 2769 2769 Rejected 14/01/2023 7907013718 invalid Bank Identifier
8 THARALI UT-04-007-072-001/4605
(GWALDM) 		3504007000NRG23110120230114598 11/01/2023 ANANDI DEVI 3504007WL016168 ANANDI DEVI 00415 SBIN0003112 2556 2556 Processed 14/01/2023 7907013728 MRS ANANDI WO LATE MAHIPAL STATE BANK OF INDIA(508548)
9 THARALI UT-04-007-072-001/4630
(GWALDM) 		3504007000NRG23110120230114600 11/01/2023 NEEMA DEVI 3504007WL016168 NEEMA DEVI 00415 SBIN0003112 1278 1278 Rejected 14/01/2023 7907013724 invalid Bank Identifier
10 THARALI UT-04-007-072-001/4757
(GWALDM) 		3504007000NRG23110120230114589 11/01/2023 ANITA DEVI 3504007WL016167 ANITA DEVI 00415 SBIN0003112 2769 2769 Processed 14/01/2023 7907013782 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 THARALI UT-04-007-072-001/5145
(GWALDM) 		3504007000NRG23110120230114601 11/01/2023 NEEMA DEVI 3504007WL016168 NEEMA DEVI 00415 SBIN0003112 1917 1917 Rejected 14/01/2023 7907013729 invalid Bank Identifier
12 THARALI UT-04-007-072-001/5176
(GWALDM) 		3504007000NRG23110120230114602 11/01/2023 SATESHWARI DEVI 3504007WL016168 SATESHWARI DEVI 00415 SBIN0003112 2556 2556 Processed 14/01/2023 7907013765 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
13 THARALI UT-04-007-072-001/5178
(GWALDM) 		3504007000NRG23110120230114590 11/01/2023 KUNTI DEVI 3504007WL016167 KUNTI DEVI 00415 SBIN0003112 2769 2769 Rejected 14/01/2023 7907013761 invalid Bank Identifier
14 THARALI UT-04-007-072-001/5199
(GWALDM) 		3504007000NRG23110120230114591 11/01/2023 TULSI DEVI 3504007WL016167 TULSI DEVI 00415 SBIN0003112 2769 2769 Rejected 14/01/2023 7907013772 invalid Bank Identifier
15 THARALI UT-04-007-072-001/5258
(GWALDM) 		3504007000NRG23110120230114592 11/01/2023 GANGA DEVI 3504007WL016167 GANGA DEVI 00415 SBIN0003112 2769 2769 Processed 14/01/2023 7907013779 MRS GANGA DEVI STATE BANK OF INDIA(508548)
16 THARALI UT-04-007-072-001/5290
(GWALDM) 		3504007000NRG23110120230114574 11/01/2023 MUNI DEVI 3504007WL016166 MUNI DEVI 00415 SBIN0003112 2982 2982 Rejected 14/01/2023 7907013730 invalid Bank Identifier
17 THARALI UT-04-007-072-001/5293
(GWALDM) 		3504007000NRG23110120230114575 11/01/2023 GOVINDI DEVI 3504007WL016166 GOVINDI DEVI 00415 SBIN0003112 2982 2982 Rejected 14/01/2023 7907013704 invalid Bank Identifier
18 THARALI UT-04-007-072-001/5300
(GWALDM) 		3504007000NRG23110120230114576 11/01/2023 MUNNI DEVI 3504007WL016166 MUNNI DEVI 00415 SBIN0003112 2982 2982 Processed 14/01/2023 7907013719 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
19 THARALI UT-04-007-072-001/5308
(GWALDM) 		3504007000NRG23110120230114577 11/01/2023 KALAWATI DEV 3504007WL016166 KALAWATI DEV 00415 SBIN0003112 2982 2982 Processed 14/01/2023 7907013750 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-072-001/5312
(GWALDM) 		3504007000NRG23110120230114603 11/01/2023 HANSA DEVI 3504007WL016168 HANSA DEVI 00415 SBIN0003112 2769 2769 Rejected 14/01/2023 7907013787 invalid Bank Identifier
21 THARALI UT-04-007-072-001/5318
(GWALDM) 		3504007000NRG23110120230114561 11/01/2023 HEMA DEVI 3504007WL016165 HEMA DEVI 00415 SBIN0003112 213 213 Rejected 14/01/2023 7907013784 invalid Bank Identifier
22 THARALI UT-04-007-072-001/5336
(GWALDM) 		3504007000NRG23110120230114578 11/01/2023 JANKI DEVI 3504007WL016166 JANKI DEVI 00415 SBIN0003112 2982 2982 Processed 14/01/2023 7907013752 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-072-001/5342
(GWALDM) 		3504007000NRG23110120230114579 11/01/2023 GANGA DEVI 3504007WL016166 GANGA DEVI 00415 SBIN0003112 2982 2982 Processed 14/01/2023 7907013720 GANGA DEVI STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-072-001/5376
(GWALDM) 		3504007000NRG23110120230114580 11/01/2023 ANANDI DEVI 3504007WL016166 ANANDI DEVI 00415 SBIN0003112 2982 2982 Rejected 14/01/2023 7907013717 invalid Bank Identifier
25 THARALI UT-04-007-072-001/5379
(GWALDM) 		3504007000NRG23110120230114562 11/01/2023 KANTI DEV 3504007WL016165 KANTI DEV 00415 SBIN0003112 213 213 Processed 15/01/2023 7907013727 KANTI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
26 THARALI UT-04-007-072-001/5380
(GWALDM) 		3504007000NRG23110120230114563 11/01/2023 YASHODA DEVI 3504007WL016165 YASHODA DEVI 00415 SBIN0003112 213 213 Rejected 14/01/2023 7907013744 invalid Bank Identifier
27 THARALI UT-04-007-072-001/5381
(GWALDM) 		3504007000NRG23110120230114564 11/01/2023 TULSI 3504007WL016165 TULSI 00415 SBIN0003112 213 213 Rejected 14/01/2023 7907013731 invalid Bank Identifier
28 THARALI UT-04-007-072-001/5397
(GWALDM) 		3504007000NRG23110120230114565 11/01/2023 HEERA DEVI 3504007WL016165 HEERA DEVI 00415 SBIN0003112 213 213 Processed 14/01/2023 7907013721 MRS HIRA DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-072-001/5398
(GWALDM) 		3504007000NRG23110120230114566 11/01/2023 KASTURA DEVI 3504007WL016165 KASTURA DEVI 00415 SBIN0003112 213 213 Rejected 14/01/2023 7907013726 invalid Bank Identifier
30 THARALI UT-04-007-072-001/5412
(GWALDM) 		3504007000NRG23110120230114581 11/01/2023 REKHA DEVI 3504007WL016166 REKHA DEVI 00415 SBIN0003112 2982 2982 Rejected 14/01/2023 7907013769 invalid Bank Identifier
31 THARALI UT-04-007-072-001/5415
(GWALDM) 		3504007000NRG23110120230114604 11/01/2023 SUMAN DEVI 3504007WL016168 SUMAN DEVI 00415 SBIN0003112 2343 2343 Processed 14/01/2023 7907013748 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-072-001/5437
(GWALDM) 		3504007000NRG23110120230114567 11/01/2023 SEETA DEVI 3504007WL016165 SEETA DEVI 00415 SBIN0003112 213 213 Rejected 14/01/2023 7907013758 invalid Bank Identifier
33 THARALI UT-04-007-072-001/5438
(GWALDM) 		3504007000NRG23110120230114568 11/01/2023 HEERA DEVI 3504007WL016165 HEERA DEVI 00415 SBIN0003112 213 213 Processed 15/01/2023 7907013691 HIRA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
34 THARALI UT-04-007-072-001/5446
(GWALDM) 		3504007000NRG23110120230114605 11/01/2023 HEMLATA GARIYA 3504007WL016168 HEMLATA GARIYA 00415 SBIN0003112 2769 2769 Rejected 14/01/2023 7907013745 invalid Bank Identifier
35 THARALI UT-04-007-072-001/5450
(GWALDM) 		3504007000NRG23110120230114606 11/01/2023 DEVESHWARI DEVI 3504007WL016168 DEVESHWARI DEVI 00415 SBIN0003112 2769 2769 Rejected 14/01/2023 7907013725 invalid Bank Identifier
36 THARALI UT-04-007-072-001/5455
(GWALDM) 		3504007000NRG23110120230114607 11/01/2023 ANANDI DEVI 3504007WL016168 ANANDI DEVI 00415 SBIN0003112 2982 2982 Processed 14/01/2023 7907013747 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-072-001/5458
(GWALDM) 		3504007000NRG23110120230114582 11/01/2023 GANGA DEVI 3504007WL016166 GANGA DEVI 00415 SBIN0003112 2982 2982 Rejected 14/01/2023 7907013751 invalid Bank Identifier
38 THARALI UT-04-007-072-001/5480
(GWALDM) 		3504007000NRG23110120230114608 11/01/2023 BHAWANI DEVI 3504007WL016168 BHAWANI DEVI 00415 SBIN0003112 2982 2982 Processed 14/01/2023 7907013759 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-072-001/5494
(GWALDM) 		3504007000NRG23110120230114583 11/01/2023 SUMAN TRIPATHI 3504007WL016166 SUMAN TRIPATHI 00415 SBIN0003112 2982 2982 Processed 15/01/2023 7907013722 SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
40 THARALI UT-04-007-072-001/5538
(GWALDM) 		3504007000NRG23110120230114584 11/01/2023 GANGA DEVI 3504007WL016166 GANGA DEVI 00415 SBIN0003112 2982 2982 Rejected 14/01/2023 7907013762 invalid Bank Identifier
41 THARALI UT-04-007-072-001/5546
(GWALDM) 		3504007000NRG23110120230114569 11/01/2023 GANGA DEVI GARIYA 3504007WL016165 GANGA DEVI GARIYA 00415 SBIN0003112 213 213 Processed 15/01/2023 7907013768 GANGA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
42 THARALI UT-04-007-072-001/5576
(GWALDM) 		3504007000NRG23110120230114593 11/01/2023 GEETA DEVI 3504007WL016167 GEETA DEVI 00415 SBIN0003112 2769 2769 Processed 14/01/2023 7907013770 MRS GEETA DEVI STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-072-001/5595
(GWALDM) 		3504007000NRG23110120230114594 11/01/2023 USHA DEVI 3504007WL016167 USHA DEVI 00415 SBIN0003112 2769 2769 Processed 14/01/2023 7907013771 MRS USHA DEVI STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-072-001/5603
(GWALDM) 		3504007000NRG23110120230114585 11/01/2023 LAXMI DEVI 3504007WL016166 LAXMI DEVI 00415 SBIN0003112 2982 2982 Processed 14/01/2023 7907013788 MRS LAXMI BISHT STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-072-001/5621
(GWALDM) 		3504007000NRG23110120230114595 11/01/2023 VIMLA DEVI 3504007WL016167 VIMLA DEVI 00415 SBIN0003112 2769 2769 Processed 14/01/2023 7907013781 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-072-001/5637
(GWALDM) 		3504007000NRG23110120230114596 11/01/2023 SHAKUNTALA DEVI 3504007WL016167 SHAKUNTALA DEVI 00415 SBIN0003112 2769 2769 Processed 14/01/2023 7907013783 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-072-001/5682
(GWALDM) 		3504007000NRG23110120230114570 11/01/2023 KAMLA DEVI 3504007WL016165 KAMLA DEVI 00415 SBIN0003112 213 213 Processed 14/01/2023 7907013774 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
48 THARALI UT-04-007-072-001/5729
(GWALDM) 		3504007000NRG23110120230114571 11/01/2023 KUNDAN SINGH 3504007WL016165 KUNDAN SINGH 00415 SBIN0003112 213 213 Processed 14/01/2023 7907013785 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 99471 99471
49 THARALI UT-04-007-013-001/1298
(SUNAO MALLA) 		3504007000NRG23110120230114500 11/01/2023 CHINTAMANI 3504007WL016157 CHINTAMANI 00415 SBIN0003569 2769 2769 Processed 14/01/2023 7907013715 MR CHINTA MANI STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-013-001/1298
(SUNAO MALLA) 		3504007000NRG23110120230114499 11/01/2023 SHANTI DEVI 3504007WL016157 SHANTI DEVI 00415 SBIN0003569 2982 2982 Processed 14/01/2023 7907013743 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-013-001/1299
(SUNAO MALLA) 		3504007000NRG23110120230114501 11/01/2023 PUSHPA DEVI 3504007WL016157 PUSHPA DEVI 00415 SBIN0003569 2982 2982 Rejected 14/01/2023 7907013690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 THARALI UT-04-007-013-001/1308
(SUNAO MALLA) 		3504007000NRG23110120230114503 11/01/2023 RINKI DEVI 3504007WL016157 RINKI DEVI 00415 SBIN0003569 2982 2982 Processed 15/01/2023 7907013742 RINKI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
53 THARALI UT-04-007-013-001/1331
(SUNAO MALLA) 		3504007000NRG23110120230114504 11/01/2023 DAYAL SINGH 3504007WL016157 DAYAL SINGH 00415 SBIN0003569 2982 2982 Rejected 14/01/2023 7907013708 invalid Bank Identifier
54 THARALI UT-04-007-013-001/1337
(SUNAO MALLA) 		3504007000NRG23110120230114506 11/01/2023 PRIYANKA BHANDARI 3504007WL016157 PRIYANKA BHANDARI 00415 SBIN0003569 2982 2982 Processed 14/01/2023 7907013693 MISS PRIYNKA BHANDARI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-013-001/1341
(SUNAO MALLA) 		3504007000NRG23110120230114508 11/01/2023 DALEEP SINGH 3504007WL016157 DALEEP SINGH 00415 SBIN0003569 2982 2982 Processed 14/01/2023 7907013707 MR DALEEP SINGH BHANDARI STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-013-001/1363
(SUNAO MALLA) 		3504007000NRG23110120230114510 11/01/2023 MANOJ KUMAR 3504007WL016157 MANOJ KUMAR 00415 SBIN0003569 2556 2556 Rejected 14/01/2023 7907013773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 THARALI UT-04-007-013-001/1363
(SUNAO MALLA) 		3504007000NRG23110120230114509 11/01/2023 SEEMA DEVI 3504007WL016157 SEEMA DEVI 00415 SBIN0003569 2556 2556 Processed 14/01/2023 7907013741 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-013-001/1377
(SUNAO MALLA) 		3504007000NRG23110120230114511 11/01/2023 ANIL THAPLIYAL 3504007WL016157 ANIL THAPLIYAL 00415 SBIN0003569 2982 2982 Processed 14/01/2023 7907013712 MR ANIL THAPLIYAL STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-013-001/1407
(SUNAO MALLA) 		3504007000NRG23110120230114513 11/01/2023 BHAWAN SINGH 3504007WL016157 BHAWAN SINGH 00415 SBIN0003569 2982 2982 Processed 14/01/2023 7907013705 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-013-001/1407
(SUNAO MALLA) 		3504007000NRG23110120230114512 11/01/2023 SURAMA DEVI 3504007WL016157 SURAMA DEVI 00415 SBIN0003569 2982 2982 Processed 14/01/2023 7907013706 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-013-001/1439
(SUNAO MALLA) 		3504007000NRG23110120230114514 11/01/2023 MUNNI JOSHI 3504007WL016157 MUNNI JOSHI 00415 SBIN0003569 2982 2982 Processed 14/01/2023 7907013780 MS MUNNI DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-013-002/1361
(SUNAO MALLA) 		3504007000NRG23110120230114515 11/01/2023 SURENDRA SINGH 3504007WL016157 SURENDRA SINGH 00415 SBIN0003569 2982 2982 Processed 14/01/2023 7907013711 MR SURENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-013-002/1362
(SUNAO MALLA) 		3504007000NRG23110120230114516 11/01/2023 DAYAL SINGH 3504007WL016157 DAYAL SINGH 00415 SBIN0003569 2982 2982 Processed 14/01/2023 7907013713 MR DAYAL SINGH BHANDARI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-013-002/1362
(SUNAO MALLA) 		3504007000NRG23110120230114517 11/01/2023 DEEPA DEVI 3504007WL016157 DEEPA DEVI 00415 SBIN0003569 2982 2982 Processed 14/01/2023 7907013695 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-013-002/1386
(SUNAO MALLA) 		3504007000NRG23110120230114518 11/01/2023 DEVI BHANDARI 3504007WL016157 DEVI BHANDARI 00415 SBIN0003569 2982 2982 Processed 14/01/2023 7907013696 MRS DEVI BHANDARI STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-037-002/3621
(SERA VIJAYPUR) 		3504007000NRG23110120230114485 11/01/2023 VIMLA DEVI 3504007WL016156 VIMLA DEVI 00415 SBIN0003569 2982 2982 Processed 14/01/2023 7907013698 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-037-002/4027
(SERA VIJAYPUR) 		3504007000NRG23110120230114486 11/01/2023 DEVKI DEVI 3504007WL016156 DEVKI DEVI 00415 SBIN0003569 2982 2982 Processed 14/01/2023 7907013692 MR DEVKI DEVI STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-037-002/4084
(SERA VIJAYPUR) 		3504007000NRG23110120230114487 11/01/2023 HEMA DEVI 3504007WL016156 HEMA DEVI 00415 SBIN0003569 2556 2556 Processed 14/01/2023 7907013689 MRS HEMA DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-038-002/3695
(SINAI TALLI) 		3504007000NRG23110120230114618 11/01/2023 BHUPAL SINGH 3504007WL016171 BHUPAL SINGH 00415 SBIN0003569 2343 2343 Processed 14/01/2023 7907013746 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-053-002/5618
(MAL BAJVADH) 		3504007000NRG23110120230114524 11/01/2023 YASHODA DEVI 3504007WL016160 YASHODA DEVI 00415 SBIN0003569 2130 2130 Processed 14/01/2023 7907013753 MRS YASODA RAWAT STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-053-002/5763
(MAL BAJVADH) 		3504007000NRG23110120230114527 11/01/2023 KUNDAN SINGH 3504007WL016160 KUNDAN SINGH 00415 SBIN0003569 1704 1704 Processed 14/01/2023 7907013716 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-053-002/5763
(MAL BAJVADH) 		3504007000NRG23110120230114526 11/01/2023 TULASI DEVI 3504007WL016160 TULASI DEVI 00415 SBIN0003569 1704 1704 Processed 14/01/2023 7907013714 TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 66030 66030
73 THARALI UT-04-007-037-003/5001
(SERA VIJAYPUR) 		3504007000NRG23110120230114498 11/01/2023 REETA UNIYAL 3504007WL016156 REETA UNIYAL 00415 SBIN0005478 2982 2982 Processed 14/01/2023 7907013763 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
74 THARALI UT-04-007-018-001/3010
(TALWADI STATE) 		3504007000NRG23110120230114621 11/01/2023 KHAGOTI DEVI 3504007WL016172 KHAGOTI DEVI 00415 SBIN0009836 426 426 Processed 14/01/2023 7907013740 KHAGOTI DEVI STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-018-001/3010
(TALWADI STATE) 		3504007000NRG23110120230114622 11/01/2023 MAHESHA RAM 3504007WL016172 MAHESHA RAM 00415 SBIN0009836 426 426 Processed 14/01/2023 7907013766 MR MAHESHA RAM STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-018-001/3013
(TALWADI STATE) 		3504007000NRG23110120230114623 11/01/2023 YASHWANT SINGH 3504007WL016172 YASHWANT SINGH 00415 SBIN0009836 1491 1491 Processed 14/01/2023 7907013738 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-018-001/5001
(TALWADI STATE) 		3504007000NRG23110120230114624 11/01/2023 TULSI DEVI 3504007WL016172 TULSI DEVI 00415 SBIN0009836 426 426 Processed 14/01/2023 7907013756 MRS TULSHI DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-018-001/5014
(TALWADI STATE) 		3504007000NRG23110120230114626 11/01/2023 GOPAL RAM 3504007WL016172 GOPAL RAM 00415 SBIN0009836 426 426 Processed 14/01/2023 7907013735 MR GOPAL RAM SO JAY RAM STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-018-001/5014
(TALWADI STATE) 		3504007000NRG23110120230114625 11/01/2023 MADHULI DEVI 3504007WL016172 MADHULI DEVI 00415 SBIN0009836 426 426 Processed 14/01/2023 7907013778 MASTER VIVEK UNG MUDHULI DEVI STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-018-004/3050
(TALWADI STATE) 		3504007000NRG23110120230114627 11/01/2023 DEVKI DEVI 3504007WL016172 DEVKI DEVI 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907013700 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
81 THARALI UT-04-007-037-001/3689
(SERA VIJAYPUR) 		3504007000NRG23110120230114481 11/01/2023 SARASWATI DEVI 3504007WL016156 SARASWATI DEVI 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907013737 SARSWATI DEVI STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-037-001/4078
(SERA VIJAYPUR) 		3504007000NRG23110120230114482 11/01/2023 GANESHI DEVI 3504007WL016156 GANESHI DEVI 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907013777 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
83 THARALI UT-04-007-037-001/5002
(SERA VIJAYPUR) 		3504007000NRG23110120230114483 11/01/2023 TULSI DEVI 3504007WL016156 TULSI DEVI 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907013694 MRS TULASI DEVI STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-037-003/3676
(SERA VIJAYPUR) 		3504007000NRG23110120230114488 11/01/2023 MOHANI DEVI 3504007WL016156 MOHANI DEVI 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907013754 MRS SMT MOHANI DEVI STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-037-003/3688
(SERA VIJAYPUR) 		3504007000NRG23110120230114490 11/01/2023 KUNDAN SINGH 3504007WL016156 KUNDAN SINGH 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907013701 KUNDAN SINGH STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-037-003/3688
(SERA VIJAYPUR) 		3504007000NRG23110120230114489 11/01/2023 PUSHPA DEVI 3504007WL016156 PUSHPA DEVI 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907013736 KUNDAN SINGH STATE BANK OF INDIA(508548)
87 THARALI UT-04-007-037-003/3691
(SERA VIJAYPUR) 		3504007000NRG23110120230114491 11/01/2023 ANITA DEVI 3504007WL016156 ANITA DEVI 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907013764 MRS ANITA DEVI STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-037-003/4016
(SERA VIJAYPUR) 		3504007000NRG23110120230114493 11/01/2023 ASHA DEVI 3504007WL016156 ASHA DEVI 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907013757 MRS ASHA DEVI STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-037-003/4029
(SERA VIJAYPUR) 		3504007000NRG23110120230114494 11/01/2023 ANITA DEVI 3504007WL016156 ANITA DEVI 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907013749 MS ANITA DEVI STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-037-003/4066
(SERA VIJAYPUR) 		3504007000NRG23110120230114495 11/01/2023 REAKHA DEVI 3504007WL016156 REAKHA DEVI 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907013755 MRS REKHA DEVI STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-037-003/4077
(SERA VIJAYPUR) 		3504007000NRG23110120230114496 11/01/2023 YASHODA DEVI 3504007WL016156 YASHODA DEVI 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907013697 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-037-003/4079
(SERA VIJAYPUR) 		3504007000NRG23110120230114497 11/01/2023 LAXMI PRASAD 3504007WL016156 LAXMI PRASAD 00415 SBIN0009836 2982 2982 Processed 14/01/2023 7907013739 LAXHMI PRASAD STATE BANK OF INDIA(508548)
SubTotal 42387 42387
93 THARALI UT-04-005-018-003/1398
(PASTOLI) 		3504005000NRG23110120230114519 11/01/2023 JANKI DEVI 3504005WL016158 JANKI DEVI 00415 SBIN0009955 2130 2130 Processed 14/01/2023 7907013703 MRS JANKI DEVI STATE BANK OF INDIA(508548)
94 THARALI UT-04-005-018-003/1398
(PASTOLI) 		3504005000NRG23110120230114520 11/01/2023 RAJU RAM 3504005WL016158 RAJU RAM 00415 SBIN0009955 2130 2130 Processed 14/01/2023 7907013775 Mr. RAJU RAM UTTARAKHAND GRAMIN BANK(607197)
95 THARALI UT-04-005-018-003/1449
(PASTOLI) 		3504005000NRG23110120230114610 11/01/2023 BHAGIRATHI DEVI 3504005WL016170 BHAGIRATHI DEVI 00415 SBIN0009955 2982 2982 Processed 14/01/2023 7907013734 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
96 THARALI UT-04-005-018-003/1470
(PASTOLI) 		3504005000NRG23110120230114611 11/01/2023 ROSHANI DEVI 3504005WL016170 ROSHANI DEVI 00415 SBIN0009955 2556 2556 Processed 14/01/2023 7907013709 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
97 THARALI UT-04-005-018-003/1487
(PASTOLI) 		3504005000NRG23110120230114612 11/01/2023 SHANKARI DEVI 3504005WL016170 SHANKARI DEVI 00415 SBIN0009955 2982 2982 Processed 14/01/2023 7907013732 SANKRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 THARALI UT-04-005-018-003/96
(PASTOLI) 		3504005000NRG23110120230114522 11/01/2023 ANJU 3504005WL016158 ANJU 00415 SBIN0009955 2982 2982 Processed 14/01/2023 7907013767 MISS ANJU STATE BANK OF INDIA(508548)
99 THARALI UT-04-005-018-003/96
(PASTOLI) 		3504005000NRG23110120230114521 11/01/2023 JANKI DEVI 3504005WL016158 JANKI DEVI 00415 SBIN0009955 2982 2982 Processed 14/01/2023 7907013702 MRS JANKI DEVI STATE BANK OF INDIA(508548)
100 THARALI UT-04-005-048-003/311
(KULSAARI) 		3504005000NRG23110120230114609 11/01/2023 ASHA DEVI 3504005WL016169 ASHA DEVI 00415 SBIN0009955 2982 2982 Processed 14/01/2023 7907013733 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 21726 21726
Total 235578 235578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_110123APB_FTO_135646 District Co-operative Bank IBKL070CZSB Gopeshwar 2982
2 THARALI UT3504007_110123APB_FTO_135646 State Bank of India SBIN0003112 GWALDAM 99471
3 THARALI UT3504007_110123APB_FTO_135646 State Bank of India SBIN0003569 THARALI 66030
4 THARALI UT3504007_110123APB_FTO_135646 State Bank of India SBIN0005478 NARAINBAGGAR 2982
5 THARALI UT3504007_110123APB_FTO_135646 State Bank of India SBIN0009836 TALWARI 42387
6 THARALI UT3504007_110123APB_FTO_135646 State Bank of India SBIN0009955 KULSARI 21726

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