Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:33:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_300323FTO_171609
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-04-007-005-002/1156
(CHEPDO) 		3504007000NRG23300320230204713 30/03/2023 SURAJ JOSHI 3504007WL025970 SURAJ JOSHI 00354 PUNB0371400 1065 1065 Processed 03/05/2023 1176297872 SURAJ JOSHI ()
SubTotal 1065 1065
2 THARALI UT-04-007-002-001/200
(BURSHOLA) 		3504007000NRG23300320230204652 30/03/2023 PRABHA DEVI 3504007WL025968 PRABHA DEVI 00354 PUNB0472700 1065 1065 Processed 03/05/2023 1176297869 PRABHA DEVI ()
3 THARALI UT-04-007-002-001/313
(BURSHOLA) 		3504007000NRG23300320230204708 30/03/2023 RAJESHWARI DEVI 3504007WL025969 RAJESHWARI DEVI 00354 PUNB0472700 426 426 Processed 03/05/2023 1176297871 RAJESHWARI DEVI ()
4 THARALI UT-04-007-003-001/321
(RUISAN) 		3504007000NRG23300320230205376 30/03/2023 BABITA DEVI 3504007WL026000 BABITA DEVI 00354 PUNB0472700 1704 1704 Processed 03/05/2023 1176297780 BABITA DEVI ()
5 THARALI UT-04-007-003-001/384
(RUISAN) 		3504007000NRG23300320230205392 30/03/2023 GUDDI DEVI 3504007WL026000 GUDDI DEVI 00354 PUNB0472700 1704 1704 Processed 03/05/2023 1176297860 GUDDI DEVI ()
6 THARALI UT-04-007-003-001/457
(RUISAN) 		3504007000NRG23300320230205397 30/03/2023 DILWAR SINGH 3504007WL026000 DILWAR SINGH 00354 PUNB0472700 1704 1704 Processed 03/05/2023 1176297863 DILWAR SINGH ()
7 THARALI UT-04-007-003-001/483
(RUISAN) 		3504007000NRG23300320230205398 30/03/2023 SURENDRA RAM 3504007WL026000 SURENDRA RAM 00354 PUNB0472700 1065 1065 Processed 03/05/2023 1176297868 SURENDRA RAM ()
8 THARALI UT-04-007-003-001/669
(RUISAN) 		3504007000NRG23300320230205418 30/03/2023 DURGA DEVI 3504007WL026000 DURGA DEVI 00354 PUNB0472700 1491 1491 Processed 03/05/2023 1176297859 DURGA DEVI ()
9 THARALI UT-04-007-004-001/400
(MEN) 		3504007000NRG23300320230205311 30/03/2023 KAMLA DEVI 3504007WL025996 KAMLA DEVI 00354 PUNB0472700 1065 1065 Processed 03/05/2023 1176297862 KAMLA DEVI ()
10 THARALI UT-04-007-004-001/564
(MEN) 		3504007000NRG23300320230205360 30/03/2023 MUNNI DEVI 3504007WL025998 MUNNI DEVI 00354 PUNB0472700 1278 1278 Processed 03/05/2023 1176297775 MUNNI DEVI ()
11 THARALI UT-04-007-004-002/562
(MEN) 		3504007000NRG23300320230205348 30/03/2023 JEET RAM 3504007WL025997 JEET RAM 00354 PUNB0472700 1278 1278 Processed 03/05/2023 1176297776 JEET RAM ()
12 THARALI UT-04-007-005-001/672
(CHEPDO) 		3504007000NRG23300320230204772 30/03/2023 KM DAMYANTI 3504007WL025971 KM DAMYANTI 00354 PUNB0472700 1065 1065 Processed 03/05/2023 1176297858 KM DAMYANTI ()
13 THARALI UT-04-007-007-001/817
(KURAD) 		3504007000NRG23300320230205077 30/03/2023 HARI DUTT 3504007WL025989 HARI DUTT 00354 PUNB0472700 1278 1278 Processed 03/05/2023 1176297867 HARI DUTT ()
14 THARALI UT-04-007-007-002/1123
(KURAD) 		3504007000NRG23300320230205127 30/03/2023 ANSUYA PRASAD 3504007WL025990 ANSUYA PRASAD 00354 PUNB0472700 1278 1278 Processed 03/05/2023 1176297870 ANSUYA PRASAD ()
15 THARALI UT-04-007-007-002/1149
(KURAD) 		3504007000NRG23300320230205088 30/03/2023 RAMESHWAR PRSAD 3504007WL025989 RAMESHWAR PRSAD 00354 PUNB0472700 1278 1278 Processed 03/05/2023 1176297773 RAMESHWAR PRSAD ()
16 THARALI UT-04-007-007-002/1158
(KURAD) 		3504007000NRG23300320230205039 30/03/2023 PUSHPA DEVI 3504007WL025988 PUSHPA DEVI 00354 PUNB0472700 213 213 Processed 03/05/2023 1176297774 PUSHPA DEVI ()
17 THARALI UT-04-007-007-002/728
(KURAD) 		3504007000NRG23300320230205097 30/03/2023 SURESHI DEVI 3504007WL025989 SURESHI DEVI 00354 PUNB0472700 1278 1278 Processed 03/05/2023 1176297865 SURESHI DEVI ()
18 THARALI UT-04-007-007-002/780
(KURAD) 		3504007000NRG23300320230205142 30/03/2023 KAMLA 3504007WL025990 KAMLA 00354 PUNB0472700 1278 1278 Processed 03/05/2023 1176297864 KAMLA ()
19 THARALI UT-04-007-007-002/902
(KURAD) 		3504007000NRG23300320230205162 30/03/2023 KHEEMA NAND 3504007WL025991 KHEEMA NAND 00354 PUNB0472700 1278 1278 Processed 03/05/2023 1176297866 KHEEMA NAND ()
20 THARALI UT-04-007-030-001/2992
(SOONA) 		3504007000NRG23300320230205429 30/03/2023 HARISH CHANDRA 3504007WL026001 HARISH CHANDRA 00354 PUNB0472700 1491 1491 Processed 03/05/2023 1176297779 HARISH CHANDRA ()
21 THARALI UT-04-007-037-002/4081
(SERA VIJAYPUR) 		3504007000NRG23300320230196107 30/03/2023 KALAWATI DEVI 3504007WL024996 KALAWATI DEVI 00354 PUNB0472700 852 852 Processed 03/05/2023 1176297857 KALAWATI DEVI ()
22 THARALI UT-04-007-037-003/5011
(SERA VIJAYPUR) 		3504007000NRG23300320230196122 30/03/2023 DAMYANTI 3504007WL024996 DAMYANTI 00354 PUNB0472700 852 852 Processed 03/05/2023 1176297855 DAMYANTI ()
23 THARALI UT-04-007-040-002/3967
(CHIDIGA MALLA) 		3504007000NRG23300320230204868 30/03/2023 JYOTI DEVI 3504007WL025976 JYOTI DEVI 00354 PUNB0472700 852 852 Processed 03/05/2023 1176297861 JYOTI DEVI ()
24 THARALI UT-04-007-051-001/6074
(BUNGA) 		3504007000NRG23300320230204597 30/03/2023 RADHA DEVI 3504007WL025966 RADHA DEVI 00354 PUNB0472700 1065 1065 Processed 03/05/2023 1176297778 RADHA DEVI ()
25 THARALI UT-04-007-051-001/7013
(BUNGA) 		3504007000NRG23300320230204630 30/03/2023 RUKAMA DEVI 3504007WL025967 RUKAMA DEVI 00354 PUNB0472700 1065 1065 Processed 03/05/2023 1176297777 RUKAMA DEVI ()
26 THARALI UT-04-007-059-001/6387
(DUNGRI) 		3504007000NRG23300320230204899 30/03/2023 POOJA MISHRA 3504007WL025979 POOJA MISHRA 00354 PUNB0472700 1065 1065 Processed 03/05/2023 1176297856 POOJA MISHRA ()
SubTotal 28968 28968
27 THARALI UT-04-007-040-001/3770
(CHIDIGA MALLA) 		3504007000NRG23300320230204830 30/03/2023 SITA DEVI 3504007WL025976 SITA DEVI 00415 SBIN0003112 1065 1065 Processed 03/05/2023 1176297854 MR PRAKASH RAM ()
28 THARALI UT-04-007-040-001/3996
(CHIDIGA MALLA) 		3504007000NRG23300320230204855 30/03/2023 DURGA DEVI 3504007WL025976 DURGA DEVI 00415 SBIN0003112 1065 1065 Processed 03/05/2023 1176297782 MRS DURGA DEVI ()
29 THARALI UT-04-007-040-001/3998
(CHIDIGA MALLA) 		3504007000NRG23300320230204856 30/03/2023 KRISHANA DEVI 3504007WL025976 KRISHANA DEVI 00415 SBIN0003112 1065 1065 Processed 03/05/2023 1176297781 MRS KRISHANA DEVI ()
30 THARALI UT-04-007-040-001/4009
(CHIDIGA MALLA) 		3504007000NRG23300320230204857 30/03/2023 JAGDISH MISRA 3504007WL025976 JAGDISH MISRA 00415 SBIN0003112 852 852 Processed 03/05/2023 1176297844 MR JAGDISH MISHRA ()
31 THARALI UT-04-007-040-002/3971
(CHIDIGA MALLA) 		3504007000NRG23300320230204870 30/03/2023 kalawati devi 3504007WL025976 kalawati devi 00415 SBIN0003112 1065 1065 Processed 03/05/2023 1176297845 MRS KALAVATI DEVI ()
32 THARALI UT-04-007-040-002/3977
(CHIDIGA MALLA) 		3504007000NRG23300320230204873 30/03/2023 BEENA DEVI 3504007WL025976 BEENA DEVI 00415 SBIN0003112 1065 1065 Processed 03/05/2023 1176297850 MRS BEENA DEVI ()
33 THARALI UT-04-007-072-001/5712
(GWALDM) 		3504007000NRG23300320230196225 30/03/2023 MUNNI PARIHAR 3504007WL025002 MUNNI PARIHAR 00415 SBIN0003112 852 852 Processed 03/05/2023 1176297853 MRS MUNNI DEVI ()
34 THARALI UT-04-007-072-001/5715
(GWALDM) 		3504007000NRG23300320230196190 30/03/2023 KALAVATI DEVI 3504007WL025000 KALAVATI DEVI 00415 SBIN0003112 639 639 Processed 03/05/2023 1176297848 MRS KALAVATI DEVI ()
35 THARALI UT-04-007-072-001/5715
(GWALDM) 		3504007000NRG23300320230196191 30/03/2023 KALAVATI DEVI 3504007WL025000 KALAVATI DEVI 00415 SBIN0003112 2130 2130 Processed 03/05/2023 1176297849 MRS KALAVATI DEVI ()
36 THARALI UT-04-007-072-001/5716
(GWALDM) 		3504007000NRG23300320230196192 30/03/2023 KANTI DEVI 3504007WL025000 KANTI DEVI 00415 SBIN0003112 2130 2130 Processed 03/05/2023 1176297852 MRS KANTI DEVI ()
37 THARALI UT-04-007-072-001/5716
(GWALDM) 		3504007000NRG23300320230196193 30/03/2023 KANTI DEVI 3504007WL025000 KANTI DEVI 00415 SBIN0003112 639 639 Processed 03/05/2023 1176297851 MRS KANTI DEVI ()
38 THARALI UT-04-007-072-001/5727
(GWALDM) 		3504007000NRG23300320230196194 30/03/2023 POOJA DEVI 3504007WL025000 POOJA DEVI 00415 SBIN0003112 639 639 Processed 03/05/2023 1176297847 MS POOJA DEVI ()
39 THARALI UT-04-007-072-001/5727
(GWALDM) 		3504007000NRG23300320230196195 30/03/2023 POOJA DEVI 3504007WL025000 POOJA DEVI 00415 SBIN0003112 2130 2130 Processed 03/05/2023 1176297846 MS POOJA DEVI ()
SubTotal 15336 15336
40 THARALI UT-04-007-003-001/355
(RUISAN) 		3504007000NRG23300320230205384 30/03/2023 GOVIND LAL 3504007WL026000 GOVIND LAL 00415 SBIN0003569 1704 1704 Processed 03/05/2023 1176297840 MASTER SURENDER KUMAR ()
41 THARALI UT-04-007-003-001/449
(RUISAN) 		3504007000NRG23300320230205396 30/03/2023 JAMUNA DEVI 3504007WL026000 JAMUNA DEVI 00415 SBIN0003569 1704 1704 Processed 03/05/2023 1176297788 MR BAG SINGH ()
42 THARALI UT-04-007-003-001/675
(RUISAN) 		3504007000NRG23300320230205419 30/03/2023 PURAN CHANDRA 3504007WL026000 PURAN CHANDRA 00415 SBIN0003569 1704 1704 Processed 03/05/2023 1176297786 MR PURAN CHANDRA ()
43 THARALI UT-04-007-004-001/553
(MEN) 		3504007000NRG23300320230205321 30/03/2023 PRITAM SINGH 3504007WL025996 PRITAM SINGH 00415 SBIN0003569 1278 1278 Processed 03/05/2023 1176297795 MR PRITAM SINGH ()
44 THARALI UT-04-007-005-002/602
(CHEPDO) 		3504007000NRG23300320230204738 30/03/2023 NARYANDUTT 3504007WL025970 NARYANDUTT 00415 SBIN0003569 1704 1704 Processed 03/05/2023 1176297784 MR NARAYAN DUTT JOSHI ()
45 THARALI UT-04-007-005-002/670
(CHEPDO) 		3504007000NRG23300320230204749 30/03/2023 BASANTI DEVI 3504007WL025970 BASANTI DEVI 00415 SBIN0003569 1491 1491 Processed 03/05/2023 1176297794 MRS BASANTI DEVI ()
46 THARALI UT-04-007-005-002/686
(CHEPDO) 		3504007000NRG23300320230204814 30/03/2023 BHAVANI DUTT 3504007WL025973 BHAVANI DUTT 00415 SBIN0003569 1065 1065 Processed 03/05/2023 1176297843 MR BHAWANI DATT JOSHI ()
47 THARALI UT-04-007-005-002/781
(CHEPDO) 		3504007000NRG23300320230204764 30/03/2023 ANITA DEVI 3504007WL025970 ANITA DEVI 00415 SBIN0003569 1704 1704 Processed 03/05/2023 1176297841 MISS ANITA PUROHIT ()
48 THARALI UT-04-007-005-002/800
(CHEPDO) 		3504007000NRG23300320230204815 30/03/2023 MANJU DEVI 3504007WL025973 MANJU DEVI 00415 SBIN0003569 1065 1065 Processed 03/05/2023 1176297793 MR MANJU MANJU ()
49 THARALI UT-04-007-007-002/1142
(KURAD) 		3504007000NRG23300320230205084 30/03/2023 KALAWATI DEVI 3504007WL025989 KALAWATI DEVI 00415 SBIN0003569 1278 1278 Processed 03/05/2023 1176297790 MRS KALAWATI DEVI ()
50 THARALI UT-04-007-007-002/1147
(KURAD) 		3504007000NRG23300320230205086 30/03/2023 GEETA DEVI 3504007WL025989 GEETA DEVI 00415 SBIN0003569 1278 1278 Processed 03/05/2023 1176297830 MRS GEETA DEVI ()
51 THARALI UT-04-007-007-002/1152
(KURAD) 		3504007000NRG23300320230205038 30/03/2023 MANOJ KUMAR DEORARI 3504007WL025988 MANOJ KUMAR DEORARI 00415 SBIN0003569 213 213 Processed 03/05/2023 1176297827 MR MANOJ KUMAR DEORARI ()
52 THARALI UT-04-007-007-002/1155
(KURAD) 		3504007000NRG23300320230204998 30/03/2023 REKHA DEVI 3504007WL025987 REKHA DEVI 00415 SBIN0003569 1065 1065 Processed 03/05/2023 1176297826 MRS REKHA DEVI ()
53 THARALI UT-04-007-007-002/1195-A
(KURAD) 		3504007000NRG23300320230205134 30/03/2023 Meena 3504007WL025990 Meena 00415 SBIN0003569 852 852 Processed 03/05/2023 1176297839 MS MEENA ()
54 THARALI UT-04-007-007-002/768
(KURAD) 		3504007000NRG23300320230205054 30/03/2023 RAMESHWARI DEVI 3504007WL025988 RAMESHWARI DEVI 00415 SBIN0003569 213 213 Processed 03/05/2023 1176297837 MRS RAMESHWARI DEVI ()
55 THARALI UT-04-007-007-002/838
(KURAD) 		3504007000NRG23300320230205105 30/03/2023 RAM CHANDRA 3504007WL025989 RAM CHANDRA 00415 SBIN0003569 1278 1278 Processed 03/05/2023 1176297783 HARISH JYOTI ()
56 THARALI UT-04-007-013-001/1278
(SUNAO MALLA) 		3504007000NRG23300320230205552 30/03/2023 KAMLA DEVI 3504007WL026005 KAMLA DEVI 00415 SBIN0003569 639 639 Processed 03/05/2023 1176297824 MRS KAMLA DEVI ()
57 THARALI UT-04-007-013-001/1278
(SUNAO MALLA) 		3504007000NRG23300320230205553 30/03/2023 KAMLA DEVI 3504007WL026005 KAMLA DEVI 00415 SBIN0003569 639 639 Processed 03/05/2023 1176297825 MRS KAMLA DEVI ()
58 THARALI UT-04-007-013-001/1432
(SUNAO MALLA) 		3504007000NRG23300320230196093 30/03/2023 CHANDRA DEVI 3504007WL024995 CHANDRA DEVI 00415 SBIN0003569 2343 2343 Processed 03/05/2023 1176297792 MRS CHANDA DEVI ()
59 THARALI UT-04-007-019-001/3450
(TUNGESHWAR) 		3504007000NRG23300320230204971 30/03/2023 ASHA DEVI 3504007WL025984 ASHA DEVI 00415 SBIN0003569 426 426 Processed 03/05/2023 1176297785 MISS ASHA ()
60 THARALI UT-04-007-019-002/2535
(TUNGESHWAR) 		3504007000NRG23300320230205635 30/03/2023 BUDALI DEVI 3504007WL026008 BUDALI DEVI 00415 SBIN0003569 1065 1065 Processed 03/05/2023 1176297833 MRS BUDULI DEVI ()
61 THARALI UT-04-007-019-002/2558
(TUNGESHWAR) 		3504007000NRG23300320230205637 30/03/2023 JANKI DEVI 3504007WL026008 JANKI DEVI 00415 SBIN0003569 1065 1065 Processed 03/05/2023 1176297831 MRS JAYVEER SINGH ()
62 THARALI UT-04-007-019-003/3068
(TUNGESHWAR) 		3504007000NRG23300320230205651 30/03/2023 REKHA DEVI 3504007WL026008 REKHA DEVI 00415 SBIN0003569 1065 1065 Processed 03/05/2023 1176297835 MRS REKHA DEVI ()
63 THARALI UT-04-007-019-003/3072
(TUNGESHWAR) 		3504007000NRG23300320230205652 30/03/2023 SANGEETA DEVI 3504007WL026008 SANGEETA DEVI 00415 SBIN0003569 1065 1065 Processed 03/05/2023 1176297838 MS SANGEETA DEVI ()
64 THARALI UT-04-007-019-003/3314
(TUNGESHWAR) 		3504007000NRG23300320230205660 30/03/2023 KUNTI DEVI 3504007WL026008 KUNTI DEVI 00415 SBIN0003569 1065 1065 Processed 03/05/2023 1176297789 MRS KUNTI DEVI ()
65 THARALI UT-04-007-045-001/4663
(TALAVARI KHALSA) 		3504007000NRG23300320230205472 30/03/2023 DHARMA DEVI 3504007WL026002 DHARMA DEVI 00415 SBIN0003569 2982 2982 Processed 03/05/2023 1176297787 MS DHARMA DEVI ()
66 THARALI UT-04-007-051-001/7031
(BUNGA) 		3504007000NRG23300320230204603 30/03/2023 MAHA DEVI 3504007WL025966 MAHA DEVI 00415 SBIN0003569 1065 1065 Processed 03/05/2023 1176297836 MRS MAHA DEVI ()
67 THARALI UT-04-007-051-001/7046
(BUNGA) 		3504007000NRG23300320230204607 30/03/2023 SUMITA DEVI 3504007WL025966 SUMITA DEVI 00415 SBIN0003569 1278 1278 Processed 03/05/2023 1176297791 MRS SUNEETA DEVI ()
68 THARALI UT-04-007-051-001/7061
(BUNGA) 		3504007000NRG23300320230204610 30/03/2023 PUSHPA DEVI 3504007WL025966 PUSHPA DEVI 00415 SBIN0003569 1065 1065 Processed 03/05/2023 1176297832 MRS PUSHPA DEVI ()
69 THARALI UT-04-007-053-001/5735
(MAL BAJVADH) 		3504007000NRG23300320230202511 30/03/2023 SUMAN BHANDARI 3504007WL025743 SUMAN BHANDARI 00415 SBIN0003569 2769 2769 Processed 03/05/2023 1176297829 MR SUMAN BHANDARI ()
70 THARALI UT-04-007-053-002/5569
(MAL BAJVADH) 		3504007000NRG23300320230205282 30/03/2023 SHASHI DEVI 3504007WL025994 SHASHI DEVI 00415 SBIN0003569 2769 2769 Processed 03/05/2023 1176297834 MRS SASHI DEVI ()
71 THARALI UT-04-007-059-001/6293
(DUNGRI) 		3504007000NRG23300320230204918 30/03/2023 KIRAN MIISHRA 3504007WL025981 KIRAN MIISHRA 00415 SBIN0003569 852 852 Processed 03/05/2023 1176297842 MISS KIRAN MISHRA ()
72 THARALI UT-04-007-072-001/5754
(GWALDM) 		3504007000NRG23300320230196226 30/03/2023 URMILA JOSHI 3504007WL025002 URMILA JOSHI 00415 SBIN0003569 852 852 Processed 03/05/2023 1176297828 MS URMILA JOSHI ()
SubTotal 42600 42600
73 THARALI UT-04-007-040-001/3986
(CHIDIGA MALLA) 		3504007000NRG23300320230204854 30/03/2023 REKHA DEVI 3504007WL025976 REKHA DEVI 00415 SBIN0007688 852 852 Processed 03/05/2023 1176297823 MR REKHA DEVI ()
SubTotal 852 852
74 THARALI UT-04-007-018-001/3061
(TALWADI STATE) 		3504007000NRG23300320230205488 30/03/2023 HIMANSHU SINGH BISHT 3504007WL026003 HIMANSHU SINGH BISHT 00415 SBIN0009836 2982 2982 Rejected 03/05/2023 1176297818 Account closed
75 THARALI UT-04-007-018-001/3066
(TALWADI STATE) 		3504007000NRG23300320230205490 30/03/2023 SULOCHNA DEVI 3504007WL026003 SULOCHNA DEVI 00415 SBIN0009836 2343 2343 Processed 03/05/2023 1176297805 MS SULOCHANA DEVI ()
76 THARALI UT-04-007-018-001/5035
(TALWADI STATE) 		3504007000NRG23300320230205557 30/03/2023 LAXMI DEVI 3504007WL026005 LAXMI DEVI 00415 SBIN0009836 639 639 Processed 03/05/2023 1176297801 MR KHILAPH SINGH ()
77 THARALI UT-04-007-018-001/5035
(TALWADI STATE) 		3504007000NRG23300320230205558 30/03/2023 LAXMI DEVI 3504007WL026005 LAXMI DEVI 00415 SBIN0009836 639 639 Processed 03/05/2023 1176297800 MR KHILAPH SINGH ()
78 THARALI UT-04-007-018-001/5066
(TALWADI STATE) 		3504007000NRG23300320230205502 30/03/2023 GARIMA DEVI 3504007WL026003 GARIMA DEVI 00415 SBIN0009836 2343 2343 Processed 03/05/2023 1176297804 MR LAKSHMAN SINGH ()
79 THARALI UT-04-007-037-001/3681
(SERA VIJAYPUR) 		3504007000NRG23300320230196096 30/03/2023 BALPA DEVI 3504007WL024996 BALPA DEVI 00415 SBIN0009836 2769 2769 Processed 03/05/2023 1176297798 MRS BALPA DEVI WO HARISH RAM ()
80 THARALI UT-04-007-037-001/4056
(SERA VIJAYPUR) 		3504007000NRG23300320230196099 30/03/2023 MAJU DEVI 3504007WL024996 MAJU DEVI 00415 SBIN0009836 2769 2769 Processed 03/05/2023 1176297819 MRS MANJU DEVI ()
81 THARALI UT-04-007-044-001/4249
(THALA) 		3504007000NRG23300320230205596 30/03/2023 RAGHUVER SINGH 3504007WL026006 RAGHUVER SINGH 00415 SBIN0009836 2982 2982 Processed 03/05/2023 1176297797 RAGHUVER SINGH ()
82 THARALI UT-04-007-044-001/4254
(THALA) 		3504007000NRG23300320230205597 30/03/2023 MOHAN RAM 3504007WL026006 MOHAN RAM 00415 SBIN0009836 2982 2982 Processed 03/05/2023 1176297822 MRS MUUNI DEVI ()
83 THARALI UT-04-007-044-001/4357
(THALA) 		3504007000NRG23300320230205606 30/03/2023 PARWATI DEVI 3504007WL026006 PARWATI DEVI 00415 SBIN0009836 2982 2982 Processed 03/05/2023 1176297821 MRS PARWATI DEVI ()
84 THARALI UT-04-007-044-001/4388
(THALA) 		3504007000NRG23300320230205608 30/03/2023 KHILAP SINGH 3504007WL026006 KHILAP SINGH 00415 SBIN0009836 2982 2982 Processed 03/05/2023 1176297820 MR KHILAP SINGH ()
85 THARALI UT-04-007-044-001/4404
(THALA) 		3504007000NRG23300320230205610 30/03/2023 ASHA DEVI 3504007WL026006 ASHA DEVI 00415 SBIN0009836 2982 2982 Processed 03/05/2023 1176297796 ASHA DEVI SINGH ()
86 THARALI UT-04-007-045-001/4634
(TALAVARI KHALSA) 		3504007000NRG23300320230205466 30/03/2023 BEENA DEVI 3504007WL026002 BEENA DEVI 00415 SBIN0009836 2982 2982 Processed 03/05/2023 1176297803 MRS BEENA DEVI ()
87 THARALI UT-04-007-045-001/4644
(TALAVARI KHALSA) 		3504007000NRG23300320230205469 30/03/2023 LAXMI DEVI 3504007WL026002 LAXMI DEVI 00415 SBIN0009836 2982 2982 Processed 03/05/2023 1176297802 MRS LAXMI DEVI ()
88 THARALI UT-04-007-045-001/4662
(TALAVARI KHALSA) 		3504007000NRG23300320230205471 30/03/2023 GEETA BISHT 3504007WL026002 GEETA BISHT 00415 SBIN0009836 2982 2982 Processed 03/05/2023 1176297799 MRS KUMARI GITA ()
SubTotal 38340 38340
89 THARALI UT-04-005-008-001/740
(BAJWAR) 		3504005000NRG23300320230204551 30/03/2023 PAVITRA PUROHIT 3504005WL025964 PAVITRA PUROHIT 00415 SBIN0009955 2130 2130 Processed 03/05/2023 1176297816 MRS PAVITRA PUROHIT ()
90 THARALI UT-04-005-012-001/1126
(Bhatiyana) 		3504005000NRG23290320230193820 30/03/2023 SITA DEVI 3504005WL024751 SITA DEVI 00415 SBIN0009955 1491 1491 Processed 03/05/2023 1176297817 SITA DEVI ()
91 THARALI UT-04-005-030-001/2052
(AALKOT) 		3504005000NRG23300320230204536 30/03/2023 HARI RAM 3504005WL025963 HARI RAM 00415 SBIN0009955 1491 1491 Processed 03/05/2023 1176297814 MR HARI RAM ()
92 THARALI UT-04-005-030-001/2771
(AALKOT) 		3504005000NRG23300320230204537 30/03/2023 KARAN SINGH 3504005WL025963 KARAN SINGH 00415 SBIN0009955 2130 2130 Processed 03/05/2023 1176297874 MR KARAN SINGH ()
93 THARALI UT-04-005-046-004/3446
(MAITA MALLA) 		3504005000NRG23300320230205178 30/03/2023 SUNDARI DEVI 3504005WL025992 SUNDARI DEVI 00415 SBIN0009955 1065 1065 Processed 03/05/2023 1176297815 MRS SUNDARI DEVI ()
94 THARALI UT-04-005-046-004/3535
(MAITA MALLA) 		3504005000NRG23300320230205206 30/03/2023 LAXMI DEVI 3504005WL025992 LAXMI DEVI 00415 SBIN0009955 1065 1065 Processed 03/05/2023 1176297810 MASTER SOURAV ()
95 THARALI UT-04-005-046-004/3566-B
(MAITA MALLA) 		3504005000NRG23300320230205249 30/03/2023 RAHUL SINGH 3504005WL025993 RAHUL SINGH 00415 SBIN0009955 1065 1065 Processed 03/05/2023 1176297811 MR RAHUL SINGH ()
96 THARALI UT-04-005-046-004/3577
(MAITA MALLA) 		3504005000NRG23300320230205212 30/03/2023 SAROJINI DEVI 3504005WL025992 SAROJINI DEVI 00415 SBIN0009955 1065 1065 Processed 03/05/2023 1176297809 MR BEER SINGH ()
97 THARALI UT-04-005-046-004/3588
(MAITA MALLA) 		3504005000NRG23300320230205215 30/03/2023 SEEMA DEVI 3504005WL025992 SEEMA DEVI 00415 SBIN0009955 1065 1065 Processed 03/05/2023 1176297813 MRS SEEMA DEVI ()
98 THARALI UT-04-005-046-004/3591
(MAITA MALLA) 		3504005000NRG23300320230205255 30/03/2023 MAHENDRA RAM 3504005WL025993 MAHENDRA RAM 00415 SBIN0009955 1065 1065 Processed 03/05/2023 1176297807 MR MAHENDRA RAM ()
99 THARALI UT-04-005-046-004/3604
(MAITA MALLA) 		3504005000NRG23300320230205260 30/03/2023 Rajendra Singh 3504005WL025993 Rajendra Singh 00415 SBIN0009955 1065 1065 Processed 03/05/2023 1176297808 MR RAJENDRA SINGH ()
100 THARALI UT-04-005-046-004/3605
(MAITA MALLA) 		3504005000NRG23300320230205220 30/03/2023 Kalawati Devi 3504005WL025992 Kalawati Devi 00415 SBIN0009955 1065 1065 Processed 03/05/2023 1176297812 MRS KALAWATI DEVI ()
101 THARALI UT-04-005-046-004/3606
(MAITA MALLA) 		3504005000NRG23300320230205221 30/03/2023 Ram Singh 3504005WL025992 Ram Singh 00415 SBIN0009955 1065 1065 Processed 03/05/2023 1176297806 MR RAM SINGH ()
102 THARALI UT-04-005-046-004/3610
(MAITA MALLA) 		3504005000NRG23300320230205262 30/03/2023 POOJA DEVI 3504005WL025993 POOJA DEVI 00415 SBIN0009955 1065 1065 Processed 03/05/2023 1176297873 MRS POOJA DEVI ()
SubTotal 17892 17892
Total 145053 145053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_300323FTO_171609 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 1065
2 THARALI UT3504007_300323FTO_171609 Punjab National Bank PUNB0472700 THARALI 28968
3 THARALI UT3504007_300323FTO_171609 State Bank of India SBIN0003112 GWALDAM 15336
4 THARALI UT3504007_300323FTO_171609 State Bank of India SBIN0003569 THARALI 42600
5 THARALI UT3504007_300323FTO_171609 State Bank of India SBIN0007688 DEWAL 852
6 THARALI UT3504007_300323FTO_171609 State Bank of India SBIN0009836 TALWARI 38340
7 THARALI UT3504007_300323FTO_171609 State Bank of India SBIN0009955 KULSARI 17892

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