Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_171023APB_FTO_80871
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 POKHARI UT-04-009-017-001/10853
(CHAUNDI) 		3504009000NRG24161020230098552 17/10/2023 SUMAN DEVI 3504009WL015631 SUMAN DEVI 00112 IBKL070CZSB 460 460 Processed 03/11/2023 6975255229 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-017-001/1531
(CHAUNDI) 		3504009000NRG24161020230098556 17/10/2023 PREM SINGH 3504009WL015631 PREM SINGH 00112 IBKL070CZSB 460 460 Processed 03/11/2023 6975255225 MR PREM SINGH BUTOLA STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-017-001/1557
(CHAUNDI) 		3504009000NRG24161020230098558 17/10/2023 ABBAL SINGH 3504009WL015631 ABBAL SINGH 00112 IBKL070CZSB 460 460 Processed 03/11/2023 6975255227 MR ABBAL SINGH STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-017-001/9355
(CHAUNDI) 		3504009000NRG24161020230098560 17/10/2023 GAYATRI DEVI 3504009WL015631 GAYATRI DEVI 00112 IBKL070CZSB 460 460 Processed 03/11/2023 6975255226 GAYATRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-075-001/76617
(SERA MALKOTI) 		3504009000NRG24171020230099292 17/10/2023 SANTOSH SINGH 3504009WL015671 SANTOSH SINGH 00112 IBKL070CZSB 1380 1380 Processed 03/11/2023 6975255228 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
6 POKHARI UT-04-009-038-001/9670
(KANDAI) 		3504009000NRG24171020230099267 17/10/2023 BALDEV SINGH 3504009WL015665 BALDEV SINGH 00303 NTBL0KAR087 460 460 Processed 03/11/2023 6975255240 BALDEV SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 460 460
7 POKHARI UT-04-009-015-002/10909
(SODAMANGRA) 		3504009000NRG24161020230098204 17/10/2023 GUDDU SINGH 3504009WL015600 GUDDU SINGH 00354 PUNB0286000 920 920 Processed 03/11/2023 6975255280 GUDDU SINGH PUNJAB NATIONAL BANK(508568)
8 POKHARI UT-04-009-015-002/1331
(SODAMANGRA) 		3504009000NRG24161020230098205 17/10/2023 DURGA DEVI 3504009WL015600 DURGA DEVI 00354 PUNB0286000 920 920 Processed 03/11/2023 6975255255 DURGA DEVI PUNJAB NATIONAL BANK(508568)
9 POKHARI UT-04-009-015-002/1335
(SODAMANGRA) 		3504009000NRG24161020230098207 17/10/2023 KALPESHWARI DEVI 3504009WL015600 KALPESHWARI DEVI 00354 PUNB0286000 920 920 Processed 03/11/2023 6975255261 KALPESHWARI DEVI PUNJAB NATIONAL BANK(508568)
10 POKHARI UT-04-009-015-002/1346
(SODAMANGRA) 		3504009000NRG24161020230098208 17/10/2023 SUBHDRA DEVI 3504009WL015600 SUBHDRA DEVI 00354 PUNB0286000 920 920 Processed 03/11/2023 6975255260 SUBHDRA DEVI PUNJAB NATIONAL BANK(508568)
11 POKHARI UT-04-009-015-002/1370
(SODAMANGRA) 		3504009000NRG24161020230098196 17/10/2023 CHAITA DEVI 3504009WL015598 CHAITA DEVI 00354 PUNB0286000 690 690 Processed 03/11/2023 6975255254 CHAITA DEVI PUNJAB NATIONAL BANK(508568)
12 POKHARI UT-04-009-015-002/1373
(SODAMANGRA) 		3504009000NRG24161020230098210 17/10/2023 RUDEI DEVI 3504009WL015600 RUDEI DEVI 00354 PUNB0286000 920 920 Processed 03/11/2023 6975255263 RUDEI DEVI PUNJAB NATIONAL BANK(508568)
13 POKHARI UT-04-009-015-002/1377
(SODAMANGRA) 		3504009000NRG24161020230098211 17/10/2023 GEETA DEVI 3504009WL015600 GEETA DEVI 00354 PUNB0286000 920 920 Processed 03/11/2023 6975255262 MR GEETA NEGI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-015-002/1378
(SODAMANGRA) 		3504009000NRG24161020230098212 17/10/2023 KUVARI DEVI 3504009WL015600 KUVARI DEVI 00354 PUNB0286000 920 920 Processed 03/11/2023 6975255242 KUVARI DEVI PUNJAB NATIONAL BANK(508568)
15 POKHARI UT-04-009-015-002/9000
(SODAMANGRA) 		3504009000NRG24161020230098214 17/10/2023 SHARDA DEVI 3504009WL015600 SHARDA DEVI 00354 PUNB0286000 920 920 Processed 03/11/2023 6975255264 SARDHADEVIWOMAHITAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-015-002/9002
(SODAMANGRA) 		3504009000NRG24161020230098215 17/10/2023 SUDHA DEVI 3504009WL015600 SUDHA DEVI 00354 PUNB0286000 920 920 Processed 03/11/2023 6975255265 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
17 POKHARI UT-04-009-017-001/10862
(CHAUNDI) 		3504009000NRG24161020230098553 17/10/2023 PARMILA DEVI 3504009WL015631 PARMILA DEVI 00354 PUNB0286000 460 460 Processed 03/11/2023 6975255241 PRAMILA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 POKHARI UT-04-009-040-001/4442
(JORASHI) 		3504009000NRG24171020230099249 17/10/2023 MASTR SUBHASH KUMAR 3504009WL015661 MASTR SUBHASH KUMAR 00354 PUNB0286000 1380 1380 Processed 03/11/2023 6975255246 Mr. SUBHASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
19 POKHARI UT-04-009-066-001/9473
(SHARANACHAI) 		3504009000NRG24171020230099378 17/10/2023 PARTIMA DEVI 3504009WL015680 PARTIMA DEVI 00354 PUNB0286000 690 690 Processed 03/11/2023 6975255258 PRATIBHA DEVI PUNJAB NATIONAL BANK(508568)
20 POKHARI UT-04-009-066-001/9975
(SHARANACHAI) 		3504009000NRG24171020230099379 17/10/2023 AJEET SINGH 3504009WL015680 AJEET SINGH 00354 PUNB0286000 690 690 Processed 03/11/2023 6975255259 MR AJIT SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 12190 12190
21 POKHARI UT-04-009-075-002/10941
(SERA MALKOTI) 		3504009000NRG24171020230099345 17/10/2023 RAGHUBEER SINGH 3504009WL015675 RAGHUBEER SINGH 00354 PUNB0694900 1380 1380 Processed 03/11/2023 6975255239 RAGHUBIR SINGH BHANDARI S O KUNWAR SING PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
22 POKHARI UT-04-009-069-002/10945
(KHAL) 		3504009000NRG24171020230099269 17/10/2023 BASKRANAND 3504009WL015666 BASKRANAND 00415 SBIN0002385 1150 1150 Processed 03/11/2023 6975255256 Mr. BHASKARANAND . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
23 POKHARI UT-04-009-015-002/1334
(SODAMANGRA) 		3504009000NRG24161020230098206 17/10/2023 SHIVDEI DEVI 3504009WL015600 SHIVDEI DEVI 00415 SBIN0004532 920 920 Processed 03/11/2023 6975255257 SHIVDEI DEVI PUNJAB NATIONAL BANK(508568)
24 POKHARI UT-04-009-017-001/10869
(CHAUNDI) 		3504009000NRG24161020230098554 17/10/2023 NEERAJ SINGH 3504009WL015631 NEERAJ SINGH 00415 SBIN0004532 460 460 Processed 03/11/2023 6975255282 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-017-001/10871
(CHAUNDI) 		3504009000NRG24161020230098555 17/10/2023 SURESH LAL 3504009WL015631 SURESH LAL 00415 SBIN0004532 460 460 Processed 03/11/2023 6975255244 Mr. SURESH LAL UTTARAKHAND GRAMIN BANK(607197)
26 POKHARI UT-04-009-017-001/1539
(CHAUNDI) 		3504009000NRG24161020230098557 17/10/2023 sulochana devi 3504009WL015631 sulochana devi 00415 SBIN0004532 460 460 Processed 03/11/2023 6975255234 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-036-001/3621
(SINOW TALLA/ MALLA) 		3504009000NRG24171020230099373 17/10/2023 dilber lal 3504009WL015678 dilber lal 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6975255235 MR DILBIR LAL STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-038-001/10913
(KANDAI) 		3504009000NRG24171020230099255 17/10/2023 MAHESWARI DEVI 3504009WL015665 MAHESWARI DEVI 00415 SBIN0004532 460 460 Processed 03/11/2023 6975255266 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-038-001/10943
(KANDAI) 		3504009000NRG24171020230099256 17/10/2023 SEEMA DEVI 3504009WL015665 SEEMA DEVI 00415 SBIN0004532 460 460 Processed 03/11/2023 6975255344 MR SEEMA DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-038-001/2560
(KANDAI) 		3504009000NRG24171020230099258 17/10/2023 BERENDAR SINGH 3504009WL015665 BERENDAR SINGH 00415 SBIN0004532 460 460 Processed 03/11/2023 6975255286 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-038-001/2565
(KANDAI) 		3504009000NRG24171020230099259 17/10/2023 YASHODA DEVI 3504009WL015665 YASHODA DEVI 00415 SBIN0004532 460 460 Processed 03/11/2023 6975255270 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-038-001/2587
(KANDAI) 		3504009000NRG24171020230099260 17/10/2023 RAHUL SINGH 3504009WL015665 RAHUL SINGH 00415 SBIN0004532 460 460 Processed 03/11/2023 6975255345 MR RAHUL SINGH STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-038-001/2595
(KANDAI) 		3504009000NRG24171020230099261 17/10/2023 TRILOK SINGH 3504009WL015665 TRILOK SINGH 00415 SBIN0004532 460 460 Processed 03/11/2023 6975255272 MR TRILOK SINGH STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-038-001/2605
(KANDAI) 		3504009000NRG24171020230099262 17/10/2023 LALITA DEVI 3504009WL015665 LALITA DEVI 00415 SBIN0004532 460 460 Processed 03/11/2023 6975255271 LALITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 POKHARI UT-04-009-038-001/2612
(KANDAI) 		3504009000NRG24171020230099263 17/10/2023 VINDI DEVI 3504009WL015665 VINDI DEVI 00415 SBIN0004532 460 460 Processed 03/11/2023 6975255275 MRS VINDI DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-038-001/2699
(KANDAI) 		3504009000NRG24171020230099266 17/10/2023 REKHA DEVI 3504009WL015665 REKHA DEVI 00415 SBIN0004532 460 460 Processed 03/11/2023 6975255273 MRS REKHA DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-040-001/10865
(JORASHI) 		3504009000NRG24171020230099238 17/10/2023 Dilbari Lal 3504009WL015661 Dilbari Lal 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6975255274 MR DILBARI LAL STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-040-001/3994
(JORASHI) 		3504009000NRG24171020230099243 17/10/2023 SANTOSHI DEVI 3504009WL015661 SANTOSHI DEVI 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6975255269 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-040-001/3998
(JORASHI) 		3504009000NRG24171020230099244 17/10/2023 SULOCHANA DEVI 3504009WL015661 SULOCHANA DEVI 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6975255279 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-040-001/4442
(JORASHI) 		3504009000NRG24171020230099248 17/10/2023 URMILA DEVI 3504009WL015661 URMILA DEVI 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6975255253 MRS URMILA DEVI STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-057-001/5834
(BINAGAD) 		3504009000NRG24161020230098551 17/10/2023 Sawatri Devi 3504009WL015630 Sawatri Devi 00415 SBIN0004532 1150 1150 Processed 03/11/2023 6975255243 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-061-001/11184
(RAUTA) 		3504009000NRG24171020230099275 17/10/2023 RAJANI DEVI 3504009WL015670 RAJANI DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6975255285 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 POKHARI UT-04-009-061-001/11751
(RAUTA) 		3504009000NRG24171020230099277 17/10/2023 NATTHI DEVI 3504009WL015670 NATTHI DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6975255267 NATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 POKHARI UT-04-009-061-001/6469
(RAUTA) 		3504009000NRG24171020230099278 17/10/2023 NARAYAN SINGH 3504009WL015670 NARAYAN SINGH 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6975255236 Mr. NARAYAN SINGH S/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
45 POKHARI UT-04-009-061-001/6540
(RAUTA) 		3504009000NRG24171020230099279 17/10/2023 VIJAYPAL SINGH 3504009WL015670 VIJAYPAL SINGH 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6975255268 VIJAYPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 POKHARI UT-04-009-061-001/6627
(RAUTA) 		3504009000NRG24171020230099281 17/10/2023 HARISH LAL 3504009WL015670 HARISH LAL 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6975255287 HAREESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 POKHARI UT-04-009-075-001/7585
(SERA MALKOTI) 		3504009000NRG24171020230099286 17/10/2023 BASANTI DEVI 3504009WL015671 BASANTI DEVI 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6975255237 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 POKHARI UT-04-009-075-001/7612
(SERA MALKOTI) 		3504009000NRG24171020230099302 17/10/2023 DEVENDRA SINGH 3504009WL015672 DEVENDRA SINGH 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6975255276 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-075-001/7625
(SERA MALKOTI) 		3504009000NRG24171020230099290 17/10/2023 SUBHADRA DEVI 3504009WL015671 SUBHADRA DEVI 00415 SBIN0004532 1380 1380 Rejected 03/11/2023 6975255238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 POKHARI UT-04-009-075-002/10931
(SERA MALKOTI) 		3504009000NRG24171020230099316 17/10/2023 RAJPAL SINGH 3504009WL015673 RAJPAL SINGH 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6975255278 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
51 POKHARI UT-04-009-075-002/10943
(SERA MALKOTI) 		3504009000NRG24171020230099346 17/10/2023 DEVENDRA SINGH 3504009WL015675 DEVENDRA SINGH 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6975255277 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-075-002/11071
(SERA MALKOTI) 		3504009000NRG24171020230099348 17/10/2023 SHANTI DEVI 3504009WL015675 SHANTI DEVI 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6975255283 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 POKHARI UT-04-009-075-002/11077
(SERA MALKOTI) 		3504009000NRG24171020230099322 17/10/2023 LAKSHAMI DEVI 3504009WL015673 LAKSHAMI DEVI 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6975255281 MRS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-075-002/11078
(SERA MALKOTI) 		3504009000NRG24171020230099349 17/10/2023 RAKESH SINGH 3504009WL015675 RAKESH SINGH 00415 SBIN0004532 1150 1150 Processed 03/11/2023 6975255284 MR RAKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 32660 32660
55 POKHARI UT-04-009-038-001/2527
(KANDAI) 		3504009000NRG24171020230099257 17/10/2023 PARWATI DEVI 3504009WL015665 PARWATI DEVI 00415 SBIN0007547 460 460 Processed 03/11/2023 6975255252 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
56 POKHARI UT-04-009-021-001/12003
(GUDAM) 		3504009000NRG24171020230099226 17/10/2023 RENU DEVI 3504009WL015660 RENU DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975255290 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
57 POKHARI UT-04-009-021-001/12005
(GUDAM) 		3504009000NRG24171020230099227 17/10/2023 ANANDI 3504009WL015660 ANANDI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975255318 Mrs. ANANDI . UTTARAKHAND GRAMIN BANK(607197)
58 POKHARI UT-04-009-021-001/1955
(GUDAM) 		3504009000NRG24171020230099228 17/10/2023 SIVDAI DEVI 3504009WL015660 SIVDAI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975255294 Mrs. SHIV DEI . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 POKHARI UT-04-009-021-001/2011
(GUDAM) 		3504009000NRG24171020230099229 17/10/2023 RAJESHWARI DEVI 3504009WL015660 RAJESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975255291 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
60 POKHARI UT-04-009-021-001/2023
(GUDAM) 		3504009000NRG24171020230099230 17/10/2023 BARDEI DEVI 3504009WL015660 BARDEI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975255300 Mrs. VARDEI . DEVI UTTARAKHAND GRAMIN BANK(607197)
61 POKHARI UT-04-009-021-001/2028
(GUDAM) 		3504009000NRG24171020230099231 17/10/2023 SATENDRA SINGH 3504009WL015660 SATENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975255288 SATENDRASINGHSODHYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 POKHARI UT-04-009-021-001/2030
(GUDAM) 		3504009000NRG24171020230099232 17/10/2023 Basanti Devi 3504009WL015660 Basanti Devi 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975255299 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
63 POKHARI UT-04-009-021-001/2030
(GUDAM) 		3504009000NRG24171020230099233 17/10/2023 SAUNI DEVI 3504009WL015660 SAUNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975255311 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 POKHARI UT-04-009-021-001/2038
(GUDAM) 		3504009000NRG24171020230099234 17/10/2023 DALEEP SINGH 3504009WL015660 DALEEP SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975255310 DALIPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 POKHARI UT-04-009-021-001/2058
(GUDAM) 		3504009000NRG24171020230099235 17/10/2023 SAVITRI DEVI 3504009WL015660 SAVITRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975255312 Mrs. SAVITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 POKHARI UT-04-009-021-001/2269
(GUDAM) 		3504009000NRG24171020230099236 17/10/2023 SUSHILA DEVI 3504009WL015660 SUSHILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975255293 Mrs. SHUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 POKHARI UT-04-009-021-001/9843
(GUDAM) 		3504009000NRG24171020230099237 17/10/2023 SAKHA DEVI 3504009WL015660 SAKHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975255295 Mr. UMARAV . SINGH UTTARAKHAND GRAMIN BANK(607197)
68 POKHARI UT-04-009-038-001/2615
(KANDAI) 		3504009000NRG24171020230099264 17/10/2023 Mrs. SUNITA DEVI 3504009WL015665 Mrs. SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975255347 SUNITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 POKHARI UT-04-009-038-001/9678
(KANDAI) 		3504009000NRG24171020230099268 17/10/2023 SURENDER SINGH 3504009WL015665 SURENDER SINGH 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975255301 Mr. SURENDER SINGH S/O RAJENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
70 POKHARI UT-04-009-040-001/10872
(JORASHI) 		3504009000NRG24171020230099239 17/10/2023 GEETA DEVI 3504009WL015661 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255297 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 POKHARI UT-04-009-040-001/10872
(JORASHI) 		3504009000NRG24171020230099240 17/10/2023 Mr SHANTI LAL 3504009WL015661 Mr SHANTI LAL 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255346 Mr. SHANTI LAL S/OJUPALYA LAL UTTARAKHAND GRAMIN BANK(607197)
72 POKHARI UT-04-009-040-001/3989
(JORASHI) 		3504009000NRG24171020230099241 17/10/2023 GOVIND 3504009WL015661 GOVIND 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975255305 GOVINDHLALSOPATLYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 POKHARI UT-04-009-040-001/3989
(JORASHI) 		3504009000NRG24171020230099242 17/10/2023 Mr SUREVDRA LAL 3504009WL015661 Mr SUREVDRA LAL 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975255322 Mr. SURENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
74 POKHARI UT-04-009-040-001/4021
(JORASHI) 		3504009000NRG24171020230099245 17/10/2023 SAROJANI DEVI 3504009WL015661 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255296 Mrs. SAROJANI DEVI W/O DHANPATI LAL UTTARAKHAND GRAMIN BANK(607197)
75 POKHARI UT-04-009-040-001/4026
(JORASHI) 		3504009000NRG24171020230099246 17/10/2023 BHUWANA 3504009WL015661 BHUWANA 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975255298 Ms. BHUWNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
76 POKHARI UT-04-009-040-001/4039
(JORASHI) 		3504009000NRG24171020230099247 17/10/2023 Jawhari Lal 3504009WL015661 Jawhari Lal 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975255292 JOVARILALSOAKALULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 POKHARI UT-04-009-060-001/16556
(BAMOTH) 		3504009000NRG24171020230099225 17/10/2023 PUSHKAR LAL 3504009WL015659 PUSHKAR LAL 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975255289 Mr. PUSHKAR LAL UTTARAKHAND GRAMIN BANK(607197)
78 POKHARI UT-04-009-066-001/2345
(SHARANACHAI) 		3504009000NRG24171020230099377 17/10/2023 ANSU DEVI 3504009WL015680 ANSU DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975255321 Mrs. ANSHU DEVI UTTARAKHAND GRAMIN BANK(607197)
79 POKHARI UT-04-009-075-001/10882
(SERA MALKOTI) 		3504009000NRG24171020230099283 17/10/2023 DEEPAK SINGH 3504009WL015671 DEEPAK SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255315 Mr. DEEPAK SINGH S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
80 POKHARI UT-04-009-075-001/7589
(SERA MALKOTI) 		3504009000NRG24171020230099298 17/10/2023 JANKI DEVI 3504009WL015672 JANKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255306 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 POKHARI UT-04-009-075-001/7602
(SERA MALKOTI) 		3504009000NRG24171020230099288 17/10/2023 VIRPAL SINGH 3504009WL015671 VIRPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255307 Mr. VIRPAL SINGH S/O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
82 POKHARI UT-04-009-075-001/7603
(SERA MALKOTI) 		3504009000NRG24171020230099289 17/10/2023 SUMITRA DEVI 3504009WL015671 SUMITRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255308 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 POKHARI UT-04-009-075-001/7621
(SERA MALKOTI) 		3504009000NRG24171020230099303 17/10/2023 SARITA DEVI 3504009WL015672 SARITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255317 Mrs. SARITA DEVI W/O SUKHDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
84 POKHARI UT-04-009-075-001/7630
(SERA MALKOTI) 		3504009000NRG24171020230099336 17/10/2023 INDU DEVI 3504009WL015675 INDU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255313 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
85 POKHARI UT-04-009-075-001/7632
(SERA MALKOTI) 		3504009000NRG24171020230099312 17/10/2023 NEEMA DEVI 3504009WL015673 NEEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255303 NIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 POKHARI UT-04-009-075-001/7637
(SERA MALKOTI) 		3504009000NRG24171020230099337 17/10/2023 MAHIPAL SINGH 3504009WL015675 MAHIPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255314 MAHIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 POKHARI UT-04-009-075-001/7642
(SERA MALKOTI) 		3504009000NRG24171020230099338 17/10/2023 RAJESHWARI DEVI 3504009WL015675 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255309 RAJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 POKHARI UT-04-009-075-001/7643
(SERA MALKOTI) 		3504009000NRG24171020230099313 17/10/2023 JAIPAL SINGH 3504009WL015673 JAIPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255316 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
89 POKHARI UT-04-009-075-001/7650
(SERA MALKOTI) 		3504009000NRG24171020230099339 17/10/2023 MANORAMA DEVI 3504009WL015675 MANORAMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255302 Mrs. MANORAMA DEVI W/O KUNVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
90 POKHARI UT-04-009-075-001/7653
(SERA MALKOTI) 		3504009000NRG24171020230099314 17/10/2023 JASDEI DEVI 3504009WL015673 JASDEI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255330 JASDEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 POKHARI UT-04-009-075-001/76604
(SERA MALKOTI) 		3504009000NRG24171020230099305 17/10/2023 SANTOSHI DEVI 3504009WL015672 SANTOSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255341 Mrs. SANTOSHI DEVI W/O SUMANT SINGH UTTARAKHAND GRAMIN BANK(607197)
92 POKHARI UT-04-009-075-001/76607
(SERA MALKOTI) 		3504009000NRG24171020230099342 17/10/2023 Mrs.SANTOSHI DEVI 3504009WL015675 Mrs.SANTOSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255335 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 POKHARI UT-04-009-075-001/76615
(SERA MALKOTI) 		3504009000NRG24171020230099306 17/10/2023 PRIYANKA DEVI 3504009WL015672 PRIYANKA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255320 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 POKHARI UT-04-009-075-001/9013
(SERA MALKOTI) 		3504009000NRG24171020230099294 17/10/2023 JAYVEER SINGH 3504009WL015671 JAYVEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255304 Mr. JAYVEER SINGH S/O NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
95 POKHARI UT-04-009-075-002/11068
(SERA MALKOTI) 		3504009000NRG24171020230099320 17/10/2023 DAMAYANTI DEVI 3504009WL015673 DAMAYANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255329 DAMYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 POKHARI UT-04-009-075-002/11070
(SERA MALKOTI) 		3504009000NRG24171020230099347 17/10/2023 ANJU DEVI 3504009WL015675 ANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255334 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 POKHARI UT-04-009-075-002/11073
(SERA MALKOTI) 		3504009000NRG24171020230099321 17/10/2023 KALAVATI DEVI 3504009WL015673 KALAVATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255327 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 POKHARI UT-04-009-075-002/11074
(SERA MALKOTI) 		3504009000NRG24171020230099309 17/10/2023 PITAMBARI DEVI 3504009WL015672 PITAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255342 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 POKHARI UT-04-009-075-002/76611
(SERA MALKOTI) 		3504009000NRG24171020230099323 17/10/2023 AJEETA DEVI 3504009WL015673 AJEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975255328 Mrs. AJEETA DEVI W/O SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45080 45080
100 POKHARI UT-04-009-061-001/111822
(RAUTA) 		3504009000NRG24171020230099273 17/10/2023 KIRAN DEVI 3504009WL015670 KIRAN DEVI 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6975255248 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 POKHARI UT-04-009-061-001/111825
(RAUTA) 		3504009000NRG24171020230099274 17/10/2023 SONI DEVI 3504009WL015670 SONI DEVI 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6975255247 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
102 POKHARI UT-04-009-061-001/11185
(RAUTA) 		3504009000NRG24171020230099276 17/10/2023 ANJANA DEVI 3504009WL015670 ANJANA DEVI 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6975255249 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 POKHARI UT-04-009-061-001/6591
(RAUTA) 		3504009000NRG24171020230099280 17/10/2023 DEVKI DEVI 3504009WL015670 DEVKI DEVI 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6975255250 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 POKHARI UT-04-009-075-001/10819
(SERA MALKOTI) 		3504009000NRG24171020230099295 17/10/2023 MAHESHWARI DEVI 3504009WL015672 MAHESHWARI DEVI 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6975255245 Mrs. MAHESHWARI DEVI W/O TAJVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
105 POKHARI UT-04-009-075-001/10885
(SERA MALKOTI) 		3504009000NRG24171020230099296 17/10/2023 MAMTA DEVI 3504009WL015672 MAMTA DEVI 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6975255251 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 POKHARI UT-04-009-075-001/7596
(SERA MALKOTI) 		3504009000NRG24171020230099301 17/10/2023 DHARMA DEVI 3504009WL015672 DHARMA DEVI 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6975255233 DHARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 POKHARI UT-04-009-075-001/76608
(SERA MALKOTI) 		3504009000NRG24171020230099291 17/10/2023 SUNITA DEVI 3504009WL015671 SUNITA DEVI 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6975255230 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 POKHARI UT-04-009-075-001/7693
(SERA MALKOTI) 		3504009000NRG24171020230099307 17/10/2023 SAUNI DEVI 3504009WL015672 SAUNI DEVI 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6975255231 SAUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 POKHARI UT-04-009-075-002/11069
(SERA MALKOTI) 		3504009000NRG24171020230099308 17/10/2023 SUBDEVI DEVI 3504009WL015672 SUBDEVI DEVI 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6975255232 SUBDEVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14490 14490
110 POKHARI UT-04-009-017-001/1574
(CHAUNDI) 		3504009000NRG24161020230098559 17/10/2023 GUDDI DEVI 3504009WL015631 GUDDI DEVI 246001 460 460 Processed 03/11/2023 6975255349 SHRI KISHAN SINGH STATE BANK OF INDIA(508548)
111 POKHARI UT-04-009-061-001/6632
(RAUTA) 		3504009000NRG24171020230099282 17/10/2023 INDRA DEVI 3504009WL015670 INDRA DEVI 246001 1380 1380 Processed 03/11/2023 6975255343 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 POKHARI UT-04-009-075-001/10893
(SERA MALKOTI) 		3504009000NRG24171020230099297 17/10/2023 YOGENDAR SINGH NEGI 3504009WL015672 YOGENDAR SINGH NEGI 246001 1380 1380 Processed 03/11/2023 6975255336 Mr. YOGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
113 POKHARI UT-04-009-075-001/11040
(SERA MALKOTI) 		3504009000NRG24171020230099285 17/10/2023 MAHABIR SINGH 3504009WL015671 MAHABIR SINGH 246001 460 460 Processed 03/11/2023 6975255348 MAHAVEER SINGH UNION BANK OF INDIA(508500)
114 POKHARI UT-04-009-075-001/7587
(SERA MALKOTI) 		3504009000NRG24171020230099287 17/10/2023 MAHESWARI 3504009WL015671 MAHESWARI 246001 1380 1380 Processed 03/11/2023 6975255337 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 POKHARI UT-04-009-075-001/7590
(SERA MALKOTI) 		3504009000NRG24171020230099299 17/10/2023 RAKESH SINGH NEGI 3504009WL015672 RAKESH SINGH NEGI 246001 1380 1380 Processed 03/11/2023 6975255339 RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 POKHARI UT-04-009-075-001/7595
(SERA MALKOTI) 		3504009000NRG24171020230099300 17/10/2023 KUMA DEVI 3504009WL015672 KUMA DEVI 246001 1380 1380 Processed 03/11/2023 6975255338 KUMHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 POKHARI UT-04-009-075-001/7651
(SERA MALKOTI) 		3504009000NRG24171020230099340 17/10/2023 BUNDESHWARI DEVI 3504009WL015675 BUNDESHWARI DEVI 246001 1380 1380 Processed 03/11/2023 6975255333 BHUNDESWARY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 POKHARI UT-04-009-075-001/7654
(SERA MALKOTI) 		3504009000NRG24171020230099315 17/10/2023 DEVESHWARI DEVI 3504009WL015673 DEVESHWARI DEVI 246001 1380 1380 Processed 03/11/2023 6975255325 DEVESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 POKHARI UT-04-009-075-001/76588
(SERA MALKOTI) 		3504009000NRG24171020230099304 17/10/2023 BABITA 3504009WL015672 BABITA 246001 1380 1380 Processed 03/11/2023 6975255340 Mrs. BABITA DEVI W/O SATBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
120 POKHARI UT-04-009-075-001/9006
(SERA MALKOTI) 		3504009000NRG24171020230099343 17/10/2023 SUMITRA DEVI 3504009WL015675 SUMITRA DEVI 246001 1380 1380 Processed 03/11/2023 6975255332 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
121 POKHARI UT-04-009-075-001/9012
(SERA MALKOTI) 		3504009000NRG24171020230099293 17/10/2023 BIRENDRA SINGH NEGI 3504009WL015671 BIRENDRA SINGH NEGI 246001 1380 1380 Processed 03/11/2023 6975255319 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 POKHARI UT-04-009-075-002/10940
(SERA MALKOTI) 		3504009000NRG24171020230099344 17/10/2023 SUNITA DEVI 3504009WL015675 SUNITA DEVI 246001 1380 1380 Processed 03/11/2023 6975255331 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 POKHARI UT-04-009-075-002/10946
(SERA MALKOTI) 		3504009000NRG24171020230099317 17/10/2023 SARELA DEVI 3504009WL015673 SARELA DEVI 246001 1380 1380 Processed 03/11/2023 6975255324 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 POKHARI UT-04-009-075-002/10947
(SERA MALKOTI) 		3504009000NRG24171020230099318 17/10/2023 UMA DEVI 3504009WL015673 UMA DEVI 246001 1380 1380 Processed 03/11/2023 6975255326 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 POKHARI UT-04-009-075-002/10948
(SERA MALKOTI) 		3504009000NRG24171020230099319 17/10/2023 RAMESHWARI DEVI 3504009WL015673 RAMESHWARI DEVI 246001 1380 1380 Processed 03/11/2023 6975255323 SHIVRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20240 20240
Total 131330 131330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_171023APB_FTO_80871 24647301 20240
2 POKHARI UT3504009_171023APB_FTO_80871 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
3 POKHARI UT3504009_171023APB_FTO_80871 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 460
4 POKHARI UT3504009_171023APB_FTO_80871 Punjab National Bank PUNB0286000 TRISHULA 12190
5 POKHARI UT3504009_171023APB_FTO_80871 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1380
6 POKHARI UT3504009_171023APB_FTO_80871 State Bank of India SBIN0002385 KARANPRAYAG 1150
7 POKHARI UT3504009_171023APB_FTO_80871 State Bank of India SBIN0004532 POKHARI 32660
8 POKHARI UT3504009_171023APB_FTO_80871 State Bank of India SBIN0007547 LANGASU 460
9 POKHARI UT3504009_171023APB_FTO_80871 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 460
10 POKHARI UT3504009_171023APB_FTO_80871 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 14030
11 POKHARI UT3504009_171023APB_FTO_80871 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 30590
12 POKHARI UT3504009_171023APB_FTO_80871 India Post Payments Bank IPOS0000001 IPOS0000001 14490

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