Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_240323APB_FTO_166395
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-04-007-003-001/708
(RUISAN) 		3504007000NRG23240320230184543 24/03/2023 USHA DEVI 3504007WL023771 USHA DEVI 00112 IBKL070CZSB 639 639 Processed 31/03/2023 0309410784 USHADEVIWOMAHAVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 THARALI UT-04-007-019-002/2492
(TUNGESHWAR) 		3504007000NRG23240320230183016 24/03/2023 NEEMA DEVI 3504007WL023629 NEEMA DEVI 00112 IBKL070CZSB 852 852 Processed 31/03/2023 0309410783 NEEMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1491 1491
3 THARALI UT-04-007-003-001/222
(RUISAN) 		3504007000NRG23240320230184510 24/03/2023 BHAWANA DEVI 3504007WL023771 BHAWANA DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410809 BHAWANA DEVI W/O BALBIR RAM PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-003-001/270
(RUISAN) 		3504007000NRG23240320230184512 24/03/2023 SUNITA DEVI 3504007WL023771 SUNITA DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410811 SUNITA PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-003-001/31
(RUISAN) 		3504007000NRG23240320230184515 24/03/2023 DIGPAL SINGH 3504007WL023771 DIGPAL SINGH 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410782 DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-003-001/369
(RUISAN) 		3504007000NRG23240320230184518 24/03/2023 SHERI RAM 3504007WL023771 SHERI RAM 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410748 SHERI RAM PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-003-001/382
(RUISAN) 		3504007000NRG23240320230184519 24/03/2023 JAIBEER 3504007WL023771 JAIBEER 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410779 MR JAYVIR SINGH STATE BANK OF INDIA(508548)
8 THARALI UT-04-007-003-001/42
(RUISAN) 		3504007000NRG23240320230184522 24/03/2023 BHAGOT SINGH 3504007WL023771 BHAGOT SINGH 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410814 BHAGOT SINGH PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-003-001/427
(RUISAN) 		3504007000NRG23240320230184524 24/03/2023 BHUVNESHWARI 3504007WL023771 BHUVNESHWARI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410781 BHUVANESHWARI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-003-001/520
(RUISAN) 		3504007000NRG23240320230184530 24/03/2023 KALAWATI DEVI 3504007WL023771 KALAWATI DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410813 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-003-001/520
(RUISAN) 		3504007000NRG23240320230184529 24/03/2023 LAXMAN SINGH 3504007WL023771 LAXMAN SINGH 00354 PUNB0472700 639 639 Processed 31/03/2023 0309410805 LAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 THARALI UT-04-007-003-001/571
(RUISAN) 		3504007000NRG23240320230184532 24/03/2023 KAMLA DEVI 3504007WL023771 KAMLA DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410758 KAMLA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-003-001/612
(RUISAN) 		3504007000NRG23240320230184538 24/03/2023 RAM SINGH 3504007WL023771 RAM SINGH 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410807 RAM SINGH S/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-003-001/67
(RUISAN) 		3504007000NRG23240320230184539 24/03/2023 GOPAL SINGH 3504007WL023771 GOPAL SINGH 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410806 GOPAL SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-003-001/674
(RUISAN) 		3504007000NRG23240320230184540 24/03/2023 SEETA DEVI 3504007WL023771 SEETA DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410810 SEETA DEVI W/O DIGPAL RAM PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-003-001/684
(RUISAN) 		3504007000NRG23240320230184541 24/03/2023 DEEPA DEVI 3504007WL023771 DEEPA DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410812 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-003-001/73
(RUISAN) 		3504007000NRG23240320230184545 24/03/2023 BABLI DEVI 3504007WL023771 BABLI DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410780 BABLI DEVI W/O GAJE SINGH PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-012-001/1165
(KUNIPARTHA) 		3504007000NRG23240320230184419 24/03/2023 TRILOK SINGH 3504007WL023768 TRILOK SINGH 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410769 TIRLLOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 THARALI UT-04-007-012-001/1181
(KUNIPARTHA) 		3504007000NRG23240320230184420 24/03/2023 LALI DEVI 3504007WL023768 LALI DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410815 LALI DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-012-001/1220
(KUNIPARTHA) 		3504007000NRG23240320230184423 24/03/2023 DHARMA SINGH 3504007WL023768 DHARMA SINGH 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410801 DHARMA SINGH S/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-012-001/1238
(KUNIPARTHA) 		3504007000NRG23240320230184426 24/03/2023 REETA DEVI 3504007WL023768 REETA DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410770 REETA DEVI W/O HARAK SINGH PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-012-001/1246
(KUNIPARTHA) 		3504007000NRG23240320230184428 24/03/2023 SAVITRI DEVI 3504007WL023768 SAVITRI DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410804 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-012-001/1259
(KUNIPARTHA) 		3504007000NRG23240320230184431 24/03/2023 BHUPAL SINGH 3504007WL023768 BHUPAL SINGH 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410771 BHUPAL SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-012-001/1340
(KUNIPARTHA) 		3504007000NRG23240320230184433 24/03/2023 KANTI DEVI 3504007WL023768 KANTI DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410759 KANTI DEVI PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-012-001/1380
(KUNIPARTHA) 		3504007000NRG23240320230184438 24/03/2023 KUNWAR SINGH 3504007WL023768 KUNWAR SINGH 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410778 KUNWAR SINGH SO GAUR SINGH PUNJAB NATIONAL BANK(508568)
26 THARALI UT-04-007-012-001/1412
(KUNIPARTHA) 		3504007000NRG23240320230184441 24/03/2023 GANGA SINGH 3504007WL023768 GANGA SINGH 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410773 GANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 THARALI UT-04-007-012-001/1421
(KUNIPARTHA) 		3504007000NRG23240320230184443 24/03/2023 ANAND SINGH 3504007WL023768 ANAND SINGH 00354 PUNB0472700 639 639 Processed 31/03/2023 0309410774 SANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 THARALI UT-04-007-012-001/1446
(KUNIPARTHA) 		3504007000NRG23240320230184446 24/03/2023 ROSHANI DEVI 3504007WL023768 ROSHANI DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410802 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-012-001/1473
(KUNIPARTHA) 		3504007000NRG23240320230184447 24/03/2023 NEEMA DEVI 3504007WL023768 NEEMA DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410768 NEEMA DEVI W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
30 THARALI UT-04-007-012-001/1498
(KUNIPARTHA) 		3504007000NRG23240320230184450 24/03/2023 ASHA DEVI 3504007WL023768 ASHA DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410772 MRS ASHA DEVI STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-012-001/1502
(KUNIPARTHA) 		3504007000NRG23240320230184452 24/03/2023 KAMLA DEVI 3504007WL023768 KAMLA DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410808 KAMLA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
32 THARALI UT-04-007-012-001/1518
(KUNIPARTHA) 		3504007000NRG23240320230184454 24/03/2023 KRIPAL SINGH 3504007WL023768 KRIPAL SINGH 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410777 KRIPAL SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
33 THARALI UT-04-007-012-001/1570
(KUNIPARTHA) 		3504007000NRG23240320230184457 24/03/2023 DEEPA DEVI 3504007WL023768 DEEPA DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309410803 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THARALI UT-04-007-024-001/6734
(BAINOLI) 		3504007000NRG23240320230183023 24/03/2023 DIGPAL SINGH RAWAT 3504007WL023629 DIGPAL SINGH RAWAT 00354 PUNB0472700 852 852 Processed 30/03/2023 0309410767 MR DIGPAL RAWAT STATE BANK OF INDIA(508548)
SubTotal 20661 20661
35 THARALI UT-04-007-003-001/707
(RUISAN) 		3504007000NRG23240320230184542 24/03/2023 JAYANTI 3504007WL023771 JAYANTI 00354 PUNB0589700 639 639 Processed 30/03/2023 0309410816 JAYANTI D/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
36 THARALI UT-04-007-003-001/270
(RUISAN) 		3504007000NRG23240320230184511 24/03/2023 CHANDRAKALA DEVI 3504007WL023771 CHANDRAKALA DEVI 00415 SBIN0003569 639 639 Processed 30/03/2023 0309410751 MRS CHANDRAKLA DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-003-001/271
(RUISAN) 		3504007000NRG23240320230184513 24/03/2023 BASANTI DEVI 3504007WL023771 BASANTI DEVI 00415 SBIN0003569 639 639 Processed 30/03/2023 0309410749 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-003-001/277
(RUISAN) 		3504007000NRG23240320230184514 24/03/2023 PARWATI DEVI 3504007WL023771 PARWATI DEVI 00415 SBIN0003569 639 639 Processed 30/03/2023 0309410760 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-003-001/312
(RUISAN) 		3504007000NRG23240320230184516 24/03/2023 MAHABEER SINGH 3504007WL023771 MAHABEER SINGH 00415 SBIN0003569 639 639 Processed 31/03/2023 0309410765 MAHAVEERSINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 THARALI UT-04-007-003-001/368
(RUISAN) 		3504007000NRG23240320230184517 24/03/2023 VIJAY KUMAR 3504007WL023771 VIJAY KUMAR 00415 SBIN0003569 639 639 Processed 30/03/2023 0309410796 MR VIJAY LAL STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-003-001/409
(RUISAN) 		3504007000NRG23240320230184520 24/03/2023 MAHIPAL SINGH 3504007WL023771 MAHIPAL SINGH 00415 SBIN0003569 639 639 Processed 30/03/2023 0309410763 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-003-001/417
(RUISAN) 		3504007000NRG23240320230184521 24/03/2023 HEMA DEVI 3504007WL023771 HEMA DEVI 00415 SBIN0003569 639 639 Processed 30/03/2023 0309410795 MRS HEMA DEVI STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-003-001/424
(RUISAN) 		3504007000NRG23240320230184523 24/03/2023 KANTI DEVI 3504007WL023771 KANTI DEVI 00415 SBIN0003569 639 639 Processed 30/03/2023 0309410798 MRS KANTI DEVI STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-003-001/480
(RUISAN) 		3504007000NRG23240320230184525 24/03/2023 KHEEM SINGH 3504007WL023771 KHEEM SINGH 00415 SBIN0003569 639 639 Processed 30/03/2023 0309410785 MR KHEEM SINGH STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-003-001/490
(RUISAN) 		3504007000NRG23240320230184526 24/03/2023 RENU DEVI 3504007WL023771 RENU DEVI 00415 SBIN0003569 639 639 Processed 30/03/2023 0309410755 MRS RENU DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-003-001/499
(RUISAN) 		3504007000NRG23240320230184527 24/03/2023 GEETA DEVI 3504007WL023771 GEETA DEVI 00415 SBIN0003569 639 639 Processed 30/03/2023 0309410753 MRS GEETA DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-003-001/512
(RUISAN) 		3504007000NRG23240320230184528 24/03/2023 SEETA DEVI 3504007WL023771 SEETA DEVI 00415 SBIN0003569 639 639 Processed 30/03/2023 0309410800 MRS SITA DEVI STATE BANK OF INDIA(508548)
48 THARALI UT-04-007-003-001/522
(RUISAN) 		3504007000NRG23240320230184531 24/03/2023 MANJU DEVI 3504007WL023771 MANJU DEVI 00415 SBIN0003569 639 639 Processed 30/03/2023 0309410817 MRS MANJU DEVI STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-003-001/588
(RUISAN) 		3504007000NRG23240320230184533 24/03/2023 KIRAN DEVI 3504007WL023771 KIRAN DEVI 00415 SBIN0003569 639 639 Processed 30/03/2023 0309410752 MRS KIREN DEVI STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-003-001/601
(RUISAN) 		3504007000NRG23240320230184534 24/03/2023 PARWATI DEVI 3504007WL023771 PARWATI DEVI 00415 SBIN0003569 639 639 Processed 30/03/2023 0309410764 DINESH RAM S/O SHARADU RAM PUNJAB NATIONAL BANK(508568)
51 THARALI UT-04-007-003-001/605
(RUISAN) 		3504007000NRG23240320230184535 24/03/2023 MUNNI DEVI 3504007WL023771 MUNNI DEVI 00415 SBIN0003569 639 639 Processed 30/03/2023 0309410750 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-003-001/610
(RUISAN) 		3504007000NRG23240320230184536 24/03/2023 YASHODA DEVI 3504007WL023771 YASHODA DEVI 00415 SBIN0003569 639 639 Processed 30/03/2023 0309410754 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-003-001/611
(RUISAN) 		3504007000NRG23240320230184537 24/03/2023 PUSHPA DEVI 3504007WL023771 PUSHPA DEVI 00415 SBIN0003569 639 639 Rejected 30/03/2023 0309410797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 THARALI UT-04-007-013-001/1277
(SUNAO MALLA) 		3504007000NRG23240320230183005 24/03/2023 MADHWA NAND THAPLIYAL 3504007WL023629 MADHWA NAND THAPLIYAL 00415 SBIN0003569 852 852 Processed 30/03/2023 0309410786 MADHWA NAND THAPLIYAL STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-019-002/3440
(TUNGESHWAR) 		3504007000NRG23240320230183017 24/03/2023 NANDNI DEVI 3504007WL023629 NANDNI DEVI 00415 SBIN0003569 213 213 Processed 30/03/2023 0309410776 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-024-001/2197
(BAINOLI) 		3504007000NRG23240320230183018 24/03/2023 HEMA DEVI 3504007WL023629 HEMA DEVI 00415 SBIN0003569 852 852 Processed 30/03/2023 0309410746 MRS HEMA DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-024-001/2206
(BAINOLI) 		3504007000NRG23240320230183019 24/03/2023 LAXMI DEVI 3504007WL023629 LAXMI DEVI 00415 SBIN0003569 852 852 Processed 30/03/2023 0309410757 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-024-001/2212
(BAINOLI) 		3504007000NRG23240320230183020 24/03/2023 DIKKI DEVI 3504007WL023629 DIKKI DEVI 00415 SBIN0003569 852 852 Processed 30/03/2023 0309410793 MRS DIKKI DEVI STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-024-001/2254
(BAINOLI) 		3504007000NRG23240320230183021 24/03/2023 TULSHI DEVI 3504007WL023629 TULSHI DEVI 00415 SBIN0003569 852 852 Processed 30/03/2023 0309410745 MRS TULSHI DEVI STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-024-001/2289
(BAINOLI) 		3504007000NRG23240320230183022 24/03/2023 SHAKUNTALA DEVI 3504007WL023629 SHAKUNTALA DEVI 00415 SBIN0003569 852 852 Processed 30/03/2023 0309410747 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-053-002/5529-A
(MAL BAJVADH) 		3504007000NRG23240320230183027 24/03/2023 UKHA DEVI 3504007WL023629 UKHA DEVI 00415 SBIN0003569 852 852 Processed 30/03/2023 0309410735 MRS UKHA DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-053-002/5709
(MAL BAJVADH) 		3504007000NRG23240320230183028 24/03/2023 RADHA DEVI 3504007WL023629 RADHA DEVI 00415 SBIN0003569 852 852 Processed 30/03/2023 0309410734 DHARAM SINGH RAWAT STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-056-001/5564
(KIMANI) 		3504007000NRG23240320230183029 24/03/2023 KALAWATI 3504007WL023629 KALAWATI 00415 SBIN0003569 852 852 Processed 30/03/2023 0309410736 KALAWATI DEVI RATURI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-056-001/5633
(KIMANI) 		3504007000NRG23240320230183030 24/03/2023 DHANULI DEVI 3504007WL023629 DHANULI DEVI 00415 SBIN0003569 852 852 Processed 30/03/2023 0309410799 MS DHANULI DEVI STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-056-001/5650
(KIMANI) 		3504007000NRG23240320230183031 24/03/2023 VIMLA DEVI 3504007WL023629 VIMLA DEVI 00415 SBIN0003569 852 852 Processed 30/03/2023 0309410761 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 21087 21087
66 THARALI UT-04-007-018-001/2985
(TALWADI STATE) 		3504007000NRG23240320230183006 24/03/2023 SHASHI DEVI 3504007WL023629 SHASHI DEVI 00415 SBIN0009836 852 852 Processed 30/03/2023 0309410790 MS SHASHI DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-018-001/4003
(TALWADI STATE) 		3504007000NRG23240320230183007 24/03/2023 SATESHWARI DEVI 3504007WL023629 SATESHWARI DEVI 00415 SBIN0009836 852 852 Processed 30/03/2023 0309410794 MRS SATESHWARI RAWAT STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-018-001/5026
(TALWADI STATE) 		3504007000NRG23240320230183008 24/03/2023 PRATIMA DEVI 3504007WL023629 PRATIMA DEVI 00415 SBIN0009836 852 852 Rejected 30/03/2023 0309410744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 THARALI UT-04-007-018-002/2909
(TALWADI STATE) 		3504007000NRG23240320230183010 24/03/2023 CHANDRAKALA DEVI 3504007WL023629 CHANDRAKALA DEVI 00415 SBIN0009836 852 852 Processed 30/03/2023 0309410792 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-018-002/2940
(TALWADI STATE) 		3504007000NRG23240320230183011 24/03/2023 MUNNI DEVI 3504007WL023629 MUNNI DEVI 00415 SBIN0009836 852 852 Processed 30/03/2023 0309410743 MUNNI DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-018-002/2954
(TALWADI STATE) 		3504007000NRG23240320230183012 24/03/2023 DEEPA DEVI 3504007WL023629 DEEPA DEVI 00415 SBIN0009836 852 852 Processed 30/03/2023 0309410789 MRS DEEPA DEEPA STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-018-003/2970
(TALWADI STATE) 		3504007000NRG23240320230183013 24/03/2023 SONI DEVI 3504007WL023629 SONI DEVI 00415 SBIN0009836 852 852 Processed 30/03/2023 0309410788 DALVEER SINGH STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-018-003/3096
(TALWADI STATE) 		3504007000NRG23240320230183014 24/03/2023 MANJU DEVI 3504007WL023629 MANJU DEVI 00415 SBIN0009836 852 852 Processed 30/03/2023 0309410756 MRS MANJU DEVI STATE BANK OF INDIA(508548)
74 THARALI UT-04-007-018-003/5031
(TALWADI STATE) 		3504007000NRG23240320230183015 24/03/2023 GEETA DEVI 3504007WL023629 GEETA DEVI 00415 SBIN0009836 852 852 Processed 30/03/2023 0309410762 MR GEETA DEVI STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-026-001/132
(LOLTI) 		3504007000NRG23240320230183024 24/03/2023 NEELAM BISHT 3504007WL023629 NEELAM BISHT 00415 SBIN0009836 852 852 Processed 30/03/2023 0309410766 MR SAIN PAL SINGH STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-044-001/4299
(THALA) 		3504007000NRG23240320230183025 24/03/2023 RUKMA DEVI 3504007WL023629 RUKMA DEVI 00415 SBIN0009836 852 852 Processed 30/03/2023 0309410742 KUNDAN RAM STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-045-001/4599
(TALAVARI KHALSA) 		3504007000NRG23240320230183026 24/03/2023 SHANTI DEVI 3504007WL023629 SHANTI DEVI 00415 SBIN0009836 852 852 Processed 30/03/2023 0309410791 SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
78 THARALI UT-04-005-048-003/6035
(KULSAARI) 		3504007000NRG23240320230182998 24/03/2023 DEEPA DEVI 3504007WL023629 DEEPA DEVI 00415 SBIN0009955 852 852 Processed 30/03/2023 0309410787 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
79 THARALI UT-04-005-048-003/6038
(KULSAARI) 		3504007000NRG23240320230182999 24/03/2023 SHAKUNTALA DEVI 3504007WL023629 SHAKUNTALA DEVI 00415 SBIN0009955 852 852 Processed 30/03/2023 0309410738 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
80 THARALI UT-04-005-048-003/6043
(KULSAARI) 		3504007000NRG23240320230183000 24/03/2023 HARMA DEVI 3504007WL023629 HARMA DEVI 00415 SBIN0009955 852 852 Processed 30/03/2023 0309410739 MRS HARMA DEVI STATE BANK OF INDIA(508548)
81 THARALI UT-04-005-048-003/6043-B
(KULSAARI) 		3504007000NRG23240320230183001 24/03/2023 GUDDI DEVI 3504007WL023629 GUDDI DEVI 00415 SBIN0009955 852 852 Processed 30/03/2023 0309410737 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
82 THARALI UT-04-005-048-003/6098
(KULSAARI) 		3504007000NRG23240320230183002 24/03/2023 SHEELA DEVI 3504007WL023629 SHEELA DEVI 00415 SBIN0009955 852 852 Processed 30/03/2023 0309410740 MR TULA RAM STATE BANK OF INDIA(508548)
83 THARALI UT-04-005-048-003/6118
(KULSAARI) 		3504007000NRG23240320230183003 24/03/2023 DEEPA DEVI 3504007WL023629 DEEPA DEVI 00415 SBIN0009955 852 852 Processed 30/03/2023 0309410741 LAXMI PRASAD STATE BANK OF INDIA(508548)
84 THARALI UT-04-005-048-003/6129
(KULSAARI) 		3504007000NRG23240320230183004 24/03/2023 KALAWATI DEVI 3504007WL023629 KALAWATI DEVI 00415 SBIN0009955 852 852 Processed 30/03/2023 0309410775 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 60066 60066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_240323APB_FTO_166395 District Co-operative Bank IBKL070CZSB Gopeshwar 1491
2 THARALI UT3504007_240323APB_FTO_166395 Punjab National Bank PUNB0472700 THARALI 20661
3 THARALI UT3504007_240323APB_FTO_166395 Punjab National Bank PUNB0589700 Narayanbagar 639
4 THARALI UT3504007_240323APB_FTO_166395 State Bank of India SBIN0003569 THARALI 21087
5 THARALI UT3504007_240323APB_FTO_166395 State Bank of India SBIN0009836 TALWARI 10224
6 THARALI UT3504007_240323APB_FTO_166395 State Bank of India SBIN0009955 KULSARI 5964

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