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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:35:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_250323APB_FTO_166985
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-04-007-005-002/645
(CHEPDO) 		3504007000NRG23250320230187148 25/03/2023 BHAGULI DEVI 3504007WL024082 BHAGULI DEVI 00112 IBKL070CZSB 1278 1278 Processed 31/03/2023 0309407941 BHAGULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 THARALI UT-04-007-007-002/898
(KURAD) 		3504007000NRG23250320230187357 25/03/2023 MADHULI DEVI 3504007WL024093 MADHULI DEVI 00112 IBKL070CZSB 639 639 Processed 31/03/2023 0309407940 MADULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1917 1917
3 THARALI UT-04-007-005-002/529
(CHEPDO) 		3504007000NRG23250320230187164 25/03/2023 KAMLA DEVI 3504007WL024084 KAMLA DEVI 00354 PUNB0408300 1065 1065 Processed 30/03/2023 0309407992 MS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
4 THARALI UT-04-007-005-002/500
(CHEPDO) 		3504007000NRG23250320230187162 25/03/2023 DURGA DEVI 3504007WL024084 DURGA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408001 MRS DURGA DEVI STATE BANK OF INDIA(508548)
5 THARALI UT-04-007-005-002/540
(CHEPDO) 		3504007000NRG23250320230187165 25/03/2023 VIMLA DEVI 3504007WL024084 VIMLA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408021 BIMALA DEVI PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-005-002/553
(CHEPDO) 		3504007000NRG23250320230187140 25/03/2023 SURESHANAND 3504007WL024082 SURESHANAND 00354 PUNB0472700 1278 1278 Processed 30/03/2023 0309408059 SURESHANAND PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-005-002/553
(CHEPDO) 		3504007000NRG23250320230187141 25/03/2023 VIMLA DEVI 3504007WL024082 VIMLA DEVI 00354 PUNB0472700 1278 1278 Processed 30/03/2023 0309408011 BIMALA DEVI W/O SURESHA NAND PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-005-002/583
(CHEPDO) 		3504007000NRG23250320230187143 25/03/2023 ROSNI DEVI 3504007WL024082 ROSNI DEVI 00354 PUNB0472700 1278 1278 Processed 30/03/2023 0309408041 ROSHANI DEVI W/O DINESH JOSHI PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-005-002/599
(CHEPDO) 		3504007000NRG23250320230187146 25/03/2023 GOPAL DUTT 3504007WL024082 GOPAL DUTT 00354 PUNB0472700 1278 1278 Processed 31/03/2023 0309408012 MOHITJOSHI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 THARALI UT-04-007-005-002/599
(CHEPDO) 		3504007000NRG23250320230187145 25/03/2023 URMILA DEVI 3504007WL024082 URMILA DEVI 00354 PUNB0472700 1278 1278 Processed 30/03/2023 0309408003 URMILA DEVI PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-005-002/600
(CHEPDO) 		3504007000NRG23250320230187170 25/03/2023 DAMODAR PRASAD 3504007WL024084 DAMODAR PRASAD 00354 PUNB0472700 1278 1278 Processed 30/03/2023 0309408007 DAMODAR S/O NARAYAN DUT PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-005-002/600
(CHEPDO) 		3504007000NRG23250320230187169 25/03/2023 GUDDI DEVI 3504007WL024084 GUDDI DEVI 00354 PUNB0472700 1278 1278 Processed 30/03/2023 0309408002 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-005-002/632
(CHEPDO) 		3504007000NRG23250320230187172 25/03/2023 SAKUNTALA DEVI 3504007WL024084 SAKUNTALA DEVI 00354 PUNB0472700 1278 1278 Processed 30/03/2023 0309407993 MR DINESH CHANDER JOSHI STATE BANK OF INDIA(508548)
14 THARALI UT-04-007-005-002/652
(CHEPDO) 		3504007000NRG23250320230187149 25/03/2023 VIMLA DEVI 3504007WL024082 VIMLA DEVI 00354 PUNB0472700 1278 1278 Processed 30/03/2023 0309408056 BIMALA WO HEERA BALLABH DEVI PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-005-002/713
(CHEPDO) 		3504007000NRG23250320230187178 25/03/2023 ANANDI DEVI 3504007WL024084 ANANDI DEVI 00354 PUNB0472700 1278 1278 Processed 30/03/2023 0309408060 ANANDI DEVI PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-007-001/851
(KURAD) 		3504007000NRG23250320230187337 25/03/2023 MADHULI DEVI 3504007WL024093 MADHULI DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309408010 MRS MADHU DEVI STATE BANK OF INDIA(508548)
17 THARALI UT-04-007-007-002/1159
(KURAD) 		3504007000NRG23250320230187344 25/03/2023 HARISH CHANDRA 3504007WL024093 HARISH CHANDRA 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408019 HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-007-002/844
(KURAD) 		3504007000NRG23250320230187353 25/03/2023 JAGANNATH 3504007WL024093 JAGANNATH 00354 PUNB0472700 639 639 Processed 31/03/2023 0309408068 JAGARNATHPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 THARALI UT-04-007-007-002/858
(KURAD) 		3504007000NRG23250320230187354 25/03/2023 DINESH CHANDRA 3504007WL024093 DINESH CHANDRA 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309407996 DINESH CHANDRA S/O DEVI DATT PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-007-002/976
(KURAD) 		3504007000NRG23250320230187358 25/03/2023 SHOBHA DEVI 3504007WL024093 SHOBHA DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309408022 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
21 THARALI UT-04-007-007-002/985
(KURAD) 		3504007000NRG23250320230187360 25/03/2023 MEENAXI DEVI 3504007WL024093 MEENAXI DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309407998 MEENAKSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THARALI UT-04-007-007-002/990
(KURAD) 		3504007000NRG23250320230187361 25/03/2023 RADHA DEVI 3504007WL024093 RADHA DEVI 00354 PUNB0472700 639 639 Processed 30/03/2023 0309408006 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THARALI UT-04-007-007-002/997
(KURAD) 		3504007000NRG23250320230187362 25/03/2023 RAMESH CHANDRA 3504007WL024093 RAMESH CHANDRA 00354 PUNB0472700 639 639 Processed 30/03/2023 0309407999 RAMESH CHANDRA S/O PARESWAR PRASAD PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-009-001/1001
(KOLPUDI) 		3504007000NRG23250320230187208 25/03/2023 NANDI DEVI 3504007WL024090 NANDI DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408009 NANDI DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-009-001/1004
(KOLPUDI) 		3504007000NRG23250320230187209 25/03/2023 RAMULI DEVI 3504007WL024090 RAMULI DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408028 RAMULII DEVI WO KHILAP SINGH PUNJAB NATIONAL BANK(508568)
26 THARALI UT-04-007-009-001/1006
(KOLPUDI) 		3504007000NRG23250320230187210 25/03/2023 KAVITA DEVI 3504007WL024090 KAVITA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408029 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
27 THARALI UT-04-007-009-001/1007
(KOLPUDI) 		3504007000NRG23250320230187211 25/03/2023 MUKESH SINGH 3504007WL024090 MUKESH SINGH 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408061 MR MUKESH SINGH FARSWAN STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-009-001/1008
(KOLPUDI) 		3504007000NRG23250320230187212 25/03/2023 JODH SINGH 3504007WL024090 JODH SINGH 00354 PUNB0472700 1065 1065 Rejected 30/03/2023 0309408062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 THARALI UT-04-007-009-001/1011
(KOLPUDI) 		3504007000NRG23250320230187213 25/03/2023 YASHODA DEVI 3504007WL024090 YASHODA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408026 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
30 THARALI UT-04-007-009-001/1012
(KOLPUDI) 		3504007000NRG23250320230187214 25/03/2023 DEEPA DEVI 3504007WL024090 DEEPA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408025 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
31 THARALI UT-04-007-009-001/1018
(KOLPUDI) 		3504007000NRG23250320230187216 25/03/2023 BEENA DEVI 3504007WL024090 BEENA DEVI 00354 PUNB0472700 1065 1065 Rejected 30/03/2023 0309408024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 THARALI UT-04-007-009-001/1019
(KOLPUDI) 		3504007000NRG23250320230187217 25/03/2023 RAMESHWARI DEVI 3504007WL024090 RAMESHWARI DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408058 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
33 THARALI UT-04-007-009-001/1023
(KOLPUDI) 		3504007000NRG23250320230187218 25/03/2023 BALAWANT 3504007WL024090 BALAWANT 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408035 BALWANT SINGH S/O HARAK SINGH PUNJAB NATIONAL BANK(508568)
34 THARALI UT-04-007-009-001/1031
(KOLPUDI) 		3504007000NRG23250320230187219 25/03/2023 RUPA DEVI 3504007WL024090 RUPA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408023 ROOPA DEVI PUNJAB NATIONAL BANK(508568)
35 THARALI UT-04-007-009-001/1094
(KOLPUDI) 		3504007000NRG23250320230187220 25/03/2023 GANGOTRI DEVI 3504007WL024090 GANGOTRI DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408027 GOMATI DEVI PUNJAB NATIONAL BANK(508568)
36 THARALI UT-04-007-009-001/2001
(KOLPUDI) 		3504007000NRG23250320230187222 25/03/2023 HEEMA DEVI 3504007WL024090 HEEMA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408039 HEMA WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
37 THARALI UT-04-007-009-001/2002
(KOLPUDI) 		3504007000NRG23250320230187224 25/03/2023 MOHAN SINGH 3504007WL024090 MOHAN SINGH 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408014 JAGMOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 THARALI UT-04-007-009-001/2002
(KOLPUDI) 		3504007000NRG23250320230187223 25/03/2023 YASODA DEVI 3504007WL024090 YASODA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408034 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
39 THARALI UT-04-007-009-001/2006
(KOLPUDI) 		3504007000NRG23250320230187227 25/03/2023 YASHODA DEVI 3504007WL024090 YASHODA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408016 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
40 THARALI UT-04-007-009-001/2009
(KOLPUDI) 		3504007000NRG23250320230187229 25/03/2023 MAMTA DEVI 3504007WL024090 MAMTA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408020 Ms. MAMTA . UTTARAKHAND GRAMIN BANK(607197)
41 THARALI UT-04-007-009-001/2011
(KOLPUDI) 		3504007000NRG23250320230187230 25/03/2023 SUNIL SINGH 3504007WL024090 SUNIL SINGH 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408017 MR SUNIL SINGH STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-009-001/875
(KOLPUDI) 		3504007000NRG23250320230187234 25/03/2023 MUNNI DEVI 3504007WL024090 MUNNI DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309407995 SMT. MUNNI DEVI PUNJAB NATIONAL BANK(508568)
43 THARALI UT-04-007-009-001/881
(KOLPUDI) 		3504007000NRG23250320230187237 25/03/2023 GODAMBARI DEVI 3504007WL024090 GODAMBARI DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408013 GODAMBARI DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
44 THARALI UT-04-007-009-001/882
(KOLPUDI) 		3504007000NRG23250320230187238 25/03/2023 RAMA DEVI 3504007WL024090 RAMA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408037 RAMA DEVI WO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
45 THARALI UT-04-007-009-001/884
(KOLPUDI) 		3504007000NRG23250320230187239 25/03/2023 BHAGOT SINGH 3504007WL024090 BHAGOT SINGH 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309407997 BHAGOT SINGH S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
46 THARALI UT-04-007-009-001/887
(KOLPUDI) 		3504007000NRG23250320230187240 25/03/2023 BARKHULI DEVI 3504007WL024090 BARKHULI DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408000 BARKHULI DEVI WO KHILAP SINGH PUNJAB NATIONAL BANK(508568)
47 THARALI UT-04-007-009-001/892
(KOLPUDI) 		3504007000NRG23250320230187241 25/03/2023 CHETA DEVI 3504007WL024090 CHETA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408005 GOPAL SINGH AND CHAITA DEVI PUNJAB NATIONAL BANK(508568)
48 THARALI UT-04-007-009-001/893
(KOLPUDI) 		3504007000NRG23250320230187242 25/03/2023 BHAGA DEVI 3504007WL024090 BHAGA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408033 BHAGA DEVI PUNJAB NATIONAL BANK(508568)
49 THARALI UT-04-007-009-001/895
(KOLPUDI) 		3504007000NRG23250320230187243 25/03/2023 VIMLA DEVI 3504007WL024090 VIMLA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408057 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
50 THARALI UT-04-007-009-001/899
(KOLPUDI) 		3504007000NRG23250320230187244 25/03/2023 KALYAN SINGH 3504007WL024090 KALYAN SINGH 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408036 KALYAN SINGH PUNJAB NATIONAL BANK(508568)
51 THARALI UT-04-007-009-001/905
(KOLPUDI) 		3504007000NRG23250320230187247 25/03/2023 AMAR SINGH 3504007WL024090 AMAR SINGH 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408067 AMAR SINGH PUNJAB NATIONAL BANK(508568)
52 THARALI UT-04-007-009-001/914
(KOLPUDI) 		3504007000NRG23250320230187250 25/03/2023 SHUBHAGA DEVI 3504007WL024090 SHUBHAGA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408031 SUBHAGA DEVI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
53 THARALI UT-04-007-009-001/918
(KOLPUDI) 		3504007000NRG23250320230187251 25/03/2023 MUNNI DEVI 3504007WL024090 MUNNI DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309407994 MUNNI DEVI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
54 THARALI UT-04-007-009-001/924
(KOLPUDI) 		3504007000NRG23250320230187252 25/03/2023 VIRENDRA SINGH 3504007WL024090 VIRENDRA SINGH 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408043 VIRENDRA SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
55 THARALI UT-04-007-009-001/926
(KOLPUDI) 		3504007000NRG23250320230187253 25/03/2023 BASANTI DEVI 3504007WL024090 BASANTI DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408032 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
56 THARALI UT-04-007-009-001/928
(KOLPUDI) 		3504007000NRG23250320230187254 25/03/2023 DEEPA DEVI 3504007WL024090 DEEPA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408040 DEEPA DEVI WO DILAVAR SINGH PUNJAB NATIONAL BANK(508568)
57 THARALI UT-04-007-009-001/933
(KOLPUDI) 		3504007000NRG23250320230187257 25/03/2023 PARMESHWARI DEVI 3504007WL024090 PARMESHWARI DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408018 PARMESHAWARI PUNJAB NATIONAL BANK(508568)
58 THARALI UT-04-007-009-001/935
(KOLPUDI) 		3504007000NRG23250320230187258 25/03/2023 SHULOCHANA DEVI 3504007WL024090 SHULOCHANA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408055 SULOCHANA DEVI W/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
59 THARALI UT-04-007-009-001/937
(KOLPUDI) 		3504007000NRG23250320230187259 25/03/2023 DAYAL SINGH 3504007WL024090 DAYAL SINGH 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408004 DAYAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 THARALI UT-04-007-009-001/984
(KOLPUDI) 		3504007000NRG23250320230187261 25/03/2023 BACHHAN SINGH 3504007WL024090 BACHHAN SINGH 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408038 BACHHAN SINGH SO KHADAK SINGH PUNJAB NATIONAL BANK(508568)
61 THARALI UT-04-007-009-001/993
(KOLPUDI) 		3504007000NRG23250320230187264 25/03/2023 KAMLA DEVI 3504007WL024090 KAMLA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408030 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
62 THARALI UT-04-007-009-001/995
(KOLPUDI) 		3504007000NRG23250320230187265 25/03/2023 ANITA DEVI 3504007WL024090 ANITA DEVI 00354 PUNB0472700 1065 1065 Processed 30/03/2023 0309408008 ANITA DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
63 THARALI UT-04-007-062-001/6094
(DUNGAKHOLI) 		3504007000NRG23250320230187191 25/03/2023 PRADHUVAN SINGH 3504007WL024088 PRADHUVAN SINGH 00354 PUNB0472700 1278 1278 Processed 30/03/2023 0309408015 PRADUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 64113 64113
64 THARALI UT-04-007-009-001/2015
(KOLPUDI) 		3504007000NRG23250320230187232 25/03/2023 KALPANA DEVI 3504007WL024090 KALPANA DEVI 00354 PUNB0795500 1065 1065 Processed 30/03/2023 0309408042 KALPANA D/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
65 THARALI UT-04-007-040-001/3994
(CHIDIGA MALLA) 		3504007000NRG23250320230187184 25/03/2023 VINOD CHANDRA JOSHI 3504007WL024085 VINOD CHANDRA JOSHI 00415 SBIN0003056 639 639 Processed 30/03/2023 0309407975 LANCE NAIK VINOD CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 639 639
66 THARALI UT-04-007-009-001/2017
(KOLPUDI) 		3504007000NRG23250320230187233 25/03/2023 KAVITA DEVI 3504007WL024090 KAVITA DEVI 00415 SBIN0003112 1065 1065 Processed 30/03/2023 0309407968 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
67 THARALI UT-04-007-040-001/3819
(CHIDIGA MALLA) 		3504007000NRG23250320230187180 25/03/2023 ANITA DEVI 3504007WL024085 ANITA DEVI 00415 SBIN0003112 639 639 Processed 30/03/2023 0309407991 MR ANITA DEVI STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-040-001/3881
(CHIDIGA MALLA) 		3504007000NRG23250320230187182 25/03/2023 KAMLESH KUMAR 3504007WL024085 KAMLESH KUMAR 00415 SBIN0003112 639 639 Processed 31/03/2023 0309407944 KAMLESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 THARALI UT-04-007-040-002/4002
(CHIDIGA MALLA) 		3504007000NRG23250320230187185 25/03/2023 DEEPA DEVI 3504007WL024085 DEEPA DEVI 00415 SBIN0003112 639 639 Processed 31/03/2023 0309407974 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
70 THARALI UT-04-007-005-002/1171
(CHEPDO) 		3504007000NRG23250320230187159 25/03/2023 KALPANA 3504007WL024084 KALPANA 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309408063 KALPANA NEGI UNION BANK OF INDIA(508500)
71 THARALI UT-04-007-005-002/452
(CHEPDO) 		3504007000NRG23250320230187161 25/03/2023 DAMODHAR PRASAD 3504007WL024084 DAMODHAR PRASAD 00415 SBIN0003569 1278 1278 Processed 30/03/2023 0309407945 MR DAMODAR PRASAD JOSHI STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-005-002/452
(CHEPDO) 		3504007000NRG23250320230187160 25/03/2023 HEEMA DEVI 3504007WL024084 HEEMA DEVI 00415 SBIN0003569 1278 1278 Processed 30/03/2023 0309407948 DAMODHAR PRASAD JOSHI STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-005-002/515
(CHEPDO) 		3504007000NRG23250320230187163 25/03/2023 DAMYANTI DEVI 3504007WL024084 DAMYANTI DEVI 00415 SBIN0003569 1065 1065 Processed 31/03/2023 0309407953 DIMATIDEVIRANJITSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 THARALI UT-04-007-005-002/544
(CHEPDO) 		3504007000NRG23250320230187139 25/03/2023 JANKI DEVI 3504007WL024082 JANKI DEVI 00415 SBIN0003569 1278 1278 Processed 30/03/2023 0309407947 JANKI DEVI STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-005-002/554
(CHEPDO) 		3504007000NRG23250320230187166 25/03/2023 KAMLA DEVI 3504007WL024084 KAMLA DEVI 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309408051 MR PAAN SINGH SHAH STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-005-002/556
(CHEPDO) 		3504007000NRG23250320230187167 25/03/2023 MAHESHWARI DEVI 3504007WL024084 MAHESHWARI DEVI 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309407942 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-005-002/557
(CHEPDO) 		3504007000NRG23250320230187142 25/03/2023 MANJU DEVI 3504007WL024082 MANJU DEVI 00415 SBIN0003569 1278 1278 Processed 30/03/2023 0309407986 MRS MANJU DEVI STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-005-002/573
(CHEPDO) 		3504007000NRG23250320230187168 25/03/2023 PURAN SINGH 3504007WL024084 PURAN SINGH 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309408054 PURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 THARALI UT-04-007-005-002/597
(CHEPDO) 		3504007000NRG23250320230187144 25/03/2023 NANDA DEVI 3504007WL024082 NANDA DEVI 00415 SBIN0003569 1278 1278 Processed 30/03/2023 0309407962 MRS NANDI DEVI STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-005-002/627
(CHEPDO) 		3504007000NRG23250320230187171 25/03/2023 MAHA DEVI 3504007WL024084 MAHA DEVI 00415 SBIN0003569 1278 1278 Processed 30/03/2023 0309408053 MAHA DEVI PUNJAB NATIONAL BANK(508568)
81 THARALI UT-04-007-005-002/632
(CHEPDO) 		3504007000NRG23250320230187173 25/03/2023 DINESH CHANDRA JOSHI 3504007WL024084 DINESH CHANDRA JOSHI 00415 SBIN0003569 1278 1278 Processed 30/03/2023 0309407943 MR DINESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-005-002/633
(CHEPDO) 		3504007000NRG23250320230187174 25/03/2023 JANKI DEVI 3504007WL024084 JANKI DEVI 00415 SBIN0003569 1278 1278 Processed 31/03/2023 0309408052 JANKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
83 THARALI UT-04-007-005-002/639
(CHEPDO) 		3504007000NRG23250320230187147 25/03/2023 ANITA DEVI 3504007WL024082 ANITA DEVI 00415 SBIN0003569 1278 1278 Processed 30/03/2023 0309407985 MRS ANITA JOSHI STATE BANK OF INDIA(508548)
84 THARALI UT-04-007-005-002/656
(CHEPDO) 		3504007000NRG23250320230187175 25/03/2023 KAMLA DEVI 3504007WL024084 KAMLA DEVI 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309407954 KEDAR DATT JOSHI STATE BANK OF INDIA(508548)
85 THARALI UT-04-007-005-002/662
(CHEPDO) 		3504007000NRG23250320230187150 25/03/2023 MUNNI DEVI 3504007WL024082 MUNNI DEVI 00415 SBIN0003569 1278 1278 Processed 30/03/2023 0309408065 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
86 THARALI UT-04-007-005-002/682
(CHEPDO) 		3504007000NRG23250320230187176 25/03/2023 JANKI DEVI 3504007WL024084 JANKI DEVI 00415 SBIN0003569 1278 1278 Processed 30/03/2023 0309408048 MRS JANKI DEVI STATE BANK OF INDIA(508548)
87 THARALI UT-04-007-007-001/871
(KURAD) 		3504007000NRG23250320230187338 25/03/2023 UKHA DEVI 3504007WL024093 UKHA DEVI 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309407983 MRS UKHA DEVI STATE BANK OF INDIA(508548)
88 THARALI UT-04-007-007-002/1141
(KURAD) 		3504007000NRG23250320230187343 25/03/2023 SEEMA DEVI 3504007WL024093 SEEMA DEVI 00415 SBIN0003569 639 639 Processed 30/03/2023 0309407979 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
89 THARALI UT-04-007-007-002/670
(KURAD) 		3504007000NRG23250320230187347 25/03/2023 JANARDHAN PRASAD 3504007WL024093 JANARDHAN PRASAD 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309407946 MR JANARDAN PRASAD STATE BANK OF INDIA(508548)
90 THARALI UT-04-007-007-002/722
(KURAD) 		3504007000NRG23250320230187348 25/03/2023 SARDA DEVI 3504007WL024093 SARDA DEVI 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309407976 MRS SARDA DEVI STATE BANK OF INDIA(508548)
91 THARALI UT-04-007-007-002/740
(KURAD) 		3504007000NRG23250320230187350 25/03/2023 BHAGULI DEVI 3504007WL024093 BHAGULI DEVI 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309408044 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
92 THARALI UT-04-007-007-002/772
(KURAD) 		3504007000NRG23250320230187351 25/03/2023 MANOJ KUMAR 3504007WL024093 MANOJ KUMAR 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309407963 MANOJ KUMAR S/O ANUSUYA PRASAD PUNJAB NATIONAL BANK(508568)
93 THARALI UT-04-007-007-002/874
(KURAD) 		3504007000NRG23250320230187355 25/03/2023 DAMODAR 3504007WL024093 DAMODAR 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309408049 MR DAAMODHAR DEVRARI STATE BANK OF INDIA(508548)
94 THARALI UT-04-007-007-002/984
(KURAD) 		3504007000NRG23250320230187359 25/03/2023 SAVITRI DEVI 3504007WL024093 SAVITRI DEVI 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309408066 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 THARALI UT-04-007-007-002/999
(KURAD) 		3504007000NRG23250320230187363 25/03/2023 KHAGOTI DEVI 3504007WL024093 KHAGOTI DEVI 00415 SBIN0003569 639 639 Processed 30/03/2023 0309407984 KHAGOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 THARALI UT-04-007-009-001/1014
(KOLPUDI) 		3504007000NRG23250320230187215 25/03/2023 BHUPENDRA SINGH 3504007WL024090 BHUPENDRA SINGH 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309407958 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
97 THARALI UT-04-007-009-001/1999
(KOLPUDI) 		3504007000NRG23250320230187221 25/03/2023 DEEPA DEVI 3504007WL024090 DEEPA DEVI 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309407987 MISS KM DEEPA STATE BANK OF INDIA(508548)
98 THARALI UT-04-007-009-001/2008
(KOLPUDI) 		3504007000NRG23250320230187228 25/03/2023 DEVENDRA SINGH 3504007WL024090 DEVENDRA SINGH 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309407988 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
99 THARALI UT-04-007-009-001/2013
(KOLPUDI) 		3504007000NRG23250320230187231 25/03/2023 PREM SINGH 3504007WL024090 PREM SINGH 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309407981 PREM SINGH BANK OF BARODA(606985)
100 THARALI UT-04-007-009-001/876
(KOLPUDI) 		3504007000NRG23250320230187236 25/03/2023 JASPAL SINGH 3504007WL024090 JASPAL SINGH 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309407967 MR JASPAL SINGH STATE BANK OF INDIA(508548)
101 THARALI UT-04-007-009-001/900
(KOLPUDI) 		3504007000NRG23250320230187245 25/03/2023 BAKHTAWAR SINGH 3504007WL024090 BAKHTAWAR SINGH 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309407966 BAKHTAVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 THARALI UT-04-007-009-001/932
(KOLPUDI) 		3504007000NRG23250320230187256 25/03/2023 DEBULI DEVI 3504007WL024090 DEBULI DEVI 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309407978 MRS DEVULI DEVI STATE BANK OF INDIA(508548)
103 THARALI UT-04-007-009-001/942
(KOLPUDI) 		3504007000NRG23250320230187260 25/03/2023 KANTI DEVI 3504007WL024090 KANTI DEVI 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309408050 RAGHUBEER SINGH STATE BANK OF INDIA(508548)
104 THARALI UT-04-007-009-001/985
(KOLPUDI) 		3504007000NRG23250320230187262 25/03/2023 DILWAR SINGH 3504007WL024090 DILWAR SINGH 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309407977 MR DILWAR SINGH STATE BANK OF INDIA(508548)
105 THARALI UT-04-007-009-001/986
(KOLPUDI) 		3504007000NRG23250320230187263 25/03/2023 GOPAL SINGH NEGI 3504007WL024090 GOPAL SINGH NEGI 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309407949 MR GOPAL SINGH NEGI STATE BANK OF INDIA(508548)
106 THARALI UT-04-007-009-001/997
(KOLPUDI) 		3504007000NRG23250320230187266 25/03/2023 PAAR SINGH 3504007WL024090 PAAR SINGH 00415 SBIN0003569 1065 1065 Processed 30/03/2023 0309407950 MR PAR SINGH NEGI STATE BANK OF INDIA(508548)
107 THARALI UT-04-007-026-001/196
(LOLTI) 		3504007000NRG23250320230187903 25/03/2023 KHILAP SINGH RAWAT 3504007WL024130 KHILAP SINGH RAWAT 00415 SBIN0003569 426 426 Processed 30/03/2023 0309407952 MR KHILAP SINGH RAWAT STATE BANK OF INDIA(508548)
108 THARALI UT-04-007-026-001/2540-A
(LOLTI) 		3504007000NRG23250320230187913 25/03/2023 CHANDA DEVI 3504007WL024130 CHANDA DEVI 00415 SBIN0003569 213 213 Processed 30/03/2023 0309407982 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
109 THARALI UT-04-007-026-001/2655
(LOLTI) 		3504007000NRG23250320230187914 25/03/2023 HANSA DEVI 3504007WL024130 HANSA DEVI 00415 SBIN0003569 426 426 Processed 30/03/2023 0309408064 MRS HANSADEVI DEVI STATE BANK OF INDIA(508548)
110 THARALI UT-04-007-026-001/40
(LOLTI) 		3504007000NRG23250320230187915 25/03/2023 TULSI 3504007WL024130 TULSI 00415 SBIN0003569 426 426 Processed 31/03/2023 0309407951 TULSIDEVIRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
111 THARALI UT-04-007-040-001/3847
(CHIDIGA MALLA) 		3504007000NRG23250320230187181 25/03/2023 KHADAK RAM 3504007WL024085 KHADAK RAM 00415 SBIN0003569 639 639 Processed 30/03/2023 0309407961 MR KHADAK RAM STATE BANK OF INDIA(508548)
112 THARALI UT-04-007-041-001/4089
(TRICOT) 		3504007000NRG23250320230187471 25/03/2023 SUNEETA DEVI 3504007WL024100 SUNEETA DEVI 00415 SBIN0003569 639 639 Processed 30/03/2023 0309407955 MR DALEEP CHANDRA STATE BANK OF INDIA(508548)
113 THARALI UT-04-007-062-001/6094
(DUNGAKHOLI) 		3504007000NRG23250320230187190 25/03/2023 DHAN SINGH BISHT 3504007WL024088 DHAN SINGH BISHT 00415 SBIN0003569 1278 1278 Processed 30/03/2023 0309408045 MR DHAN SINGH BISHT STATE BANK OF INDIA(508548)
114 THARALI UT-04-007-062-001/6094
(DUNGAKHOLI) 		3504007000NRG23250320230187189 25/03/2023 HARULI DEVI 3504007WL024088 HARULI DEVI 00415 SBIN0003569 1278 1278 Processed 30/03/2023 0309407970 MRS HARULI DEVI BISHT STATE BANK OF INDIA(508548)
115 THARALI UT-04-007-062-001/6170
(DUNGAKHOLI) 		3504007000NRG23250320230187192 25/03/2023 ROSHAN BISHT 3504007WL024088 ROSHAN BISHT 00415 SBIN0003569 1278 1278 Processed 30/03/2023 0309408047 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
116 THARALI UT-04-007-062-001/6331
(DUNGAKHOLI) 		3504007000NRG23250320230187194 25/03/2023 TULSHI DEVI 3504007WL024088 TULSHI DEVI 00415 SBIN0003569 1278 1278 Processed 30/03/2023 0309407980 MRS TULSHI DEVI STATE BANK OF INDIA(508548)
117 THARALI UT-04-007-062-002/6210
(DUNGAKHOLI) 		3504007000NRG23250320230187195 25/03/2023 ANITA DEVI 3504007WL024088 ANITA DEVI 00415 SBIN0003569 1278 1278 Processed 30/03/2023 0309408046 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50055 50055
118 THARALI UT-04-007-026-001/2
(LOLTI) 		3504007000NRG23250320230187904 25/03/2023 DEVKI DEVI 3504007WL024130 DEVKI DEVI 00415 SBIN0009836 213 213 Processed 31/03/2023 0309407973 DEVKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
119 THARALI UT-04-007-026-001/2270
(LOLTI) 		3504007000NRG23250320230187905 25/03/2023 BADULI DEVI 3504007WL024130 BADULI DEVI 00415 SBIN0009836 213 213 Processed 31/03/2023 0309407989 BUDULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
120 THARALI UT-04-007-026-001/2285
(LOLTI) 		3504007000NRG23250320230187906 25/03/2023 PUSHPA DEVI 3504007WL024130 PUSHPA DEVI 00415 SBIN0009836 213 213 Processed 31/03/2023 0309407965 PUSPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
121 THARALI UT-04-007-026-001/2320
(LOLTI) 		3504007000NRG23250320230187907 25/03/2023 GOMATI DEVI 3504007WL024130 GOMATI DEVI 00415 SBIN0009836 213 213 Processed 30/03/2023 0309407972 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
122 THARALI UT-04-007-026-001/2321
(LOLTI) 		3504007000NRG23250320230187908 25/03/2023 DARSHAN SINGH 3504007WL024130 DARSHAN SINGH 00415 SBIN0009836 426 426 Processed 30/03/2023 0309407960 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
123 THARALI UT-04-007-026-001/2327
(LOLTI) 		3504007000NRG23250320230187909 25/03/2023 SUJAN SINGH 3504007WL024130 SUJAN SINGH 00415 SBIN0009836 426 426 Processed 30/03/2023 0309407959 MR SUJAN SINGH STATE BANK OF INDIA(508548)
124 THARALI UT-04-007-026-001/2495
(LOLTI) 		3504007000NRG23250320230187910 25/03/2023 PREMA DEVI 3504007WL024130 PREMA DEVI 00415 SBIN0009836 426 426 Processed 30/03/2023 0309407971 MRS PREMA DEVI STATE BANK OF INDIA(508548)
125 THARALI UT-04-007-026-001/2511
(LOLTI) 		3504007000NRG23250320230187911 25/03/2023 HARAKI DEVI 3504007WL024130 HARAKI DEVI 00415 SBIN0009836 426 426 Processed 31/03/2023 0309407990 HARKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
126 THARALI UT-04-007-026-001/2513
(LOLTI) 		3504007000NRG23250320230187912 25/03/2023 MAHIPAL SINGH RAWAT 3504007WL024130 MAHIPAL SINGH RAWAT 00415 SBIN0009836 426 426 Processed 31/03/2023 0309407956 MAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
127 THARALI UT-04-007-041-001/3999
(TRICOT) 		3504007000NRG23250320230187466 25/03/2023 URMILA DEVI 3504007WL024100 URMILA DEVI 00415 SBIN0009836 639 639 Processed 30/03/2023 0309407957 MRS URMILA DEVI STATE BANK OF INDIA(508548)
128 THARALI UT-04-007-041-001/4059
(TRICOT) 		3504007000NRG23250320230187467 25/03/2023 BABITA DEVI 3504007WL024100 BABITA DEVI 00415 SBIN0009836 639 639 Processed 30/03/2023 0309407969 MRS BABITA DEVI STATE BANK OF INDIA(508548)
129 THARALI UT-04-007-041-001/4062
(TRICOT) 		3504007000NRG23250320230187470 25/03/2023 MAHADEVI 3504007WL024100 MAHADEVI 00415 SBIN0009836 639 639 Processed 30/03/2023 0309407964 MRS MAHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4899 4899
Total 126735 126735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_250323APB_FTO_166985 District Co-operative Bank IBKL070CZSB Gopeshwar 1917
2 THARALI UT3504007_250323APB_FTO_166985 Punjab National Bank PUNB0408300 GOPESHWAR 1065
3 THARALI UT3504007_250323APB_FTO_166985 Punjab National Bank PUNB0472700 THARALI 64113
4 THARALI UT3504007_250323APB_FTO_166985 Punjab National Bank PUNB0795500 Ghaat 1065
5 THARALI UT3504007_250323APB_FTO_166985 State Bank of India SBIN0003056 CLEMENT TOWN, DEHRADUN 639
6 THARALI UT3504007_250323APB_FTO_166985 State Bank of India SBIN0003112 GWALDAM 2982
7 THARALI UT3504007_250323APB_FTO_166985 State Bank of India SBIN0003569 THARALI 50055
8 THARALI UT3504007_250323APB_FTO_166985 State Bank of India SBIN0009836 TALWARI 4899

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