Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:21:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_041023APB_FTO_76420
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-04-009-027-001/9550
(AALI) 		3504009000NRG24041020230092736 04/10/2023 SUMED SINGH 3504009WL014693 SUMED SINGH 00112 IBKL070CZSB 1610 1610 Processed 01/11/2023 6895393479 SUMEDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-075-001/11029
(SERA MALKOTI) 		3504009000NRG24041020230092797 04/10/2023 NARENDRA SINGH BHANDARI 3504009WL014701 NARENDRA SINGH BHANDARI 00112 IBKL070CZSB 690 690 Processed 01/11/2023 6895393481 Mr. NARENDRA SINGH INDIAN BANK(607105)
3 POKHARI UT-04-009-075-001/76617
(SERA MALKOTI) 		3504009000NRG24041020230092763 04/10/2023 SANTOSH SINGH 3504009WL014698 SANTOSH SINGH 00112 IBKL070CZSB 690 690 Processed 01/11/2023 6895393480 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
4 POKHARI UT-04-009-003-002/10536
(SEM SANKARI) 		3504009000NRG24041020230092742 04/10/2023 deviprasad 3504009WL014697 deviprasad 00354 PUNB0286000 460 460 Processed 01/11/2023 6895393491 DEVIPRASAD S/O BACHI PRASAD PUNJAB NATIONAL BANK(508568)
5 POKHARI UT-04-009-003-002/10578
(SEM SANKARI) 		3504009000NRG24041020230092743 04/10/2023 MEENA DEVI 3504009WL014697 MEENA DEVI 00354 PUNB0286000 460 460 Processed 01/11/2023 6895393513 MEENA DEVI W/O RAJENDER SIGH PUNJAB NATIONAL BANK(508568)
6 POKHARI UT-04-009-003-002/10638
(SEM SANKARI) 		3504009000NRG24041020230092744 04/10/2023 MAHESHWARI DEVI 3504009WL014697 MAHESHWARI DEVI 00354 PUNB0286000 460 460 Processed 01/11/2023 6895393514 MAHESHWARI DEVI W/O CHAKRADHARA PUNJAB NATIONAL BANK(508568)
7 POKHARI UT-04-009-003-002/11014
(SEM SANKARI) 		3504009000NRG24041020230092745 04/10/2023 NANDANI 3504009WL014697 NANDANI 00354 PUNB0286000 460 460 Processed 01/11/2023 6895393512 NANDINI PUNJAB NATIONAL BANK(508568)
8 POKHARI UT-04-009-003-002/11032
(SEM SANKARI) 		3504009000NRG24041020230092747 04/10/2023 SUSHILA DEVI 3504009WL014697 SUSHILA DEVI 00354 PUNB0286000 460 460 Processed 01/11/2023 6895393498 SHUSHILA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 POKHARI UT-04-009-003-002/11033
(SEM SANKARI) 		3504009000NRG24041020230092748 04/10/2023 SHANTI DEVI 3504009WL014697 SHANTI DEVI 00354 PUNB0286000 460 460 Processed 01/11/2023 6895393523 SHANTI DEVI W/O SATYAPAL SINGH PUNJAB NATIONAL BANK(508568)
10 POKHARI UT-04-009-003-002/11039
(SEM SANKARI) 		3504009000NRG24041020230092749 04/10/2023 kalawati devi 3504009WL014697 kalawati devi 00354 PUNB0286000 460 460 Processed 01/11/2023 6895393500 KALAWATI PUNJAB NATIONAL BANK(508568)
11 POKHARI UT-04-009-003-002/11047
(SEM SANKARI) 		3504009000NRG24041020230092750 04/10/2023 Santosh prasad 3504009WL014697 Santosh prasad 00354 PUNB0286000 460 460 Processed 01/11/2023 6895393501 SANTOSH S/O/MADAN MOKAN PUNJAB NATIONAL BANK(508568)
12 POKHARI UT-04-009-003-002/145
(SEM SANKARI) 		3504009000NRG24041020230092752 04/10/2023 shardha devi 3504009WL014697 shardha devi 00354 PUNB0286000 460 460 Processed 01/11/2023 6895393508 SHARDA DAVI THAPILIYAL W/O PURSOTA PUNJAB NATIONAL BANK(508568)
13 POKHARI UT-04-009-003-002/176
(SEM SANKARI) 		3504009000NRG24041020230092753 04/10/2023 RUDRA DEVI 3504009WL014697 RUDRA DEVI 00354 PUNB0286000 460 460 Processed 01/11/2023 6895393506 RUDRA DEVI W/O KRIPA LAL PUNJAB NATIONAL BANK(508568)
14 POKHARI UT-04-009-003-002/202
(SEM SANKARI) 		3504009000NRG24041020230092754 04/10/2023 NAND LAL 3504009WL014697 NAND LAL 00354 PUNB0286000 460 460 Processed 01/11/2023 6895393493 NANDAN LAL S/O ASHADULAL PUNJAB NATIONAL BANK(508568)
15 POKHARI UT-04-009-027-001/11075
(AALI) 		3504009000NRG24041020230092737 04/10/2023 SHAKHA DEVI 3504009WL014694 SHAKHA DEVI 00354 PUNB0286000 1610 1610 Processed 01/11/2023 6895393520 SHAKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
16 POKHARI UT-04-009-069-003/10964
(KHAL) 		3504009000NRG24041020230092739 04/10/2023 SANTOSH SINGH 3504009WL014695 SANTOSH SINGH 00354 PUNB0472600 1380 1380 Processed 01/11/2023 6895393522 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
17 POKHARI UT-04-009-075-002/10941
(SERA MALKOTI) 		3504009000NRG24041020230092817 04/10/2023 RAGHUBEER SINGH 3504009WL014702 RAGHUBEER SINGH 00354 PUNB0694900 690 690 Processed 01/11/2023 6895393492 RAGHUBIR SINGH BHANDARI S O KUNWAR SING PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
18 POKHARI UT-04-009-003-002/11021
(SEM SANKARI) 		3504009000NRG24041020230092746 04/10/2023 MEERA DEVI 3504009WL014697 MEERA DEVI 00415 SBIN0004532 460 460 Processed 01/11/2023 6895393521 MISS MEERA STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-003-002/11058
(SEM SANKARI) 		3504009000NRG24041020230092751 04/10/2023 DEEPPRAKASH 3504009WL014697 DEEPPRAKASH 00415 SBIN0004532 460 460 Processed 01/11/2023 6895393510 MR DEEP PRAKASH STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-075-001/7585
(SERA MALKOTI) 		3504009000NRG24041020230092757 04/10/2023 BASANTI DEVI 3504009WL014698 BASANTI DEVI 00415 SBIN0004532 690 690 Processed 01/11/2023 6895393489 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 POKHARI UT-04-009-075-001/7612
(SERA MALKOTI) 		3504009000NRG24041020230092774 04/10/2023 DEVENDRA SINGH 3504009WL014699 DEVENDRA SINGH 00415 SBIN0004532 690 690 Processed 01/11/2023 6895393509 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-075-001/7625
(SERA MALKOTI) 		3504009000NRG24041020230092761 04/10/2023 SUBHADRA DEVI 3504009WL014698 SUBHADRA DEVI 00415 SBIN0004532 690 690 Rejected 01/11/2023 6895393490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 POKHARI UT-04-009-075-002/10931
(SERA MALKOTI) 		3504009000NRG24041020230092788 04/10/2023 RAJPAL SINGH 3504009WL014700 RAJPAL SINGH 00415 SBIN0004532 690 690 Processed 01/11/2023 6895393516 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
24 POKHARI UT-04-009-075-002/10943
(SERA MALKOTI) 		3504009000NRG24041020230092818 04/10/2023 DEVENDRA SINGH 3504009WL014702 DEVENDRA SINGH 00415 SBIN0004532 690 690 Processed 01/11/2023 6895393515 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-075-002/11071
(SERA MALKOTI) 		3504009000NRG24041020230092820 04/10/2023 SHANTI DEVI 3504009WL014702 SHANTI DEVI 00415 SBIN0004532 690 690 Processed 01/11/2023 6895393518 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 POKHARI UT-04-009-075-002/11077
(SERA MALKOTI) 		3504009000NRG24041020230092794 04/10/2023 LAKSHAMI DEVI 3504009WL014700 LAKSHAMI DEVI 00415 SBIN0004532 690 690 Processed 01/11/2023 6895393517 MRS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-075-002/11078
(SERA MALKOTI) 		3504009000NRG24041020230092821 04/10/2023 RAKESH SINGH 3504009WL014702 RAKESH SINGH 00415 SBIN0004532 690 690 Processed 01/11/2023 6895393519 MR RAKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
28 POKHARI UT-04-009-055-007/11127
(KWEETHI) 		3504009000NRG24041020230092740 04/10/2023 SANGEETA DEVI 3504009WL014696 SANGEETA DEVI 00415 SBIN0006738 690 690 Processed 01/11/2023 6895393503 MRS SANGITA STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-055-007/5515
(KWEETHI) 		3504009000NRG24041020230092741 04/10/2023 VIJAY LAL 3504009WL014696 VIJAY LAL 00415 SBIN0006738 690 690 Processed 01/11/2023 6895393488 VIJAY LAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
30 POKHARI UT-04-009-069-003/10964
(KHAL) 		3504009000NRG24041020230092738 04/10/2023 PRIYANKA DEVI 3504009WL014695 PRIYANKA DEVI 00468 UBIN0566829 1380 1380 Processed 01/11/2023 6895393570 PRIYANKA DEVI WO ASHISH SINGH UNION BANK OF INDIA(508500)
SubTotal 1380 1380
31 POKHARI UT-04-009-013-001/10264
(TALI KANSARI) 		3504009000NRG24041020230092822 04/10/2023 SULOCHANA DEVI 3504009WL014703 SULOCHANA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895393573 Mrs. SULOCHANA DEVI W/O JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
32 POKHARI UT-04-009-013-001/11145
(TALI KANSARI) 		3504009000NRG24041020230092823 04/10/2023 ANJANI DEVI 3504009WL014703 ANJANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895393577 Mrs. ANJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 POKHARI UT-04-009-013-001/1137
(TALI KANSARI) 		3504009000NRG24041020230092824 04/10/2023 KRISHNA DEVI 3504009WL014703 KRISHNA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895393534 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-013-001/1141
(TALI KANSARI) 		3504009000NRG24041020230092825 04/10/2023 JAYANTI DEVI 3504009WL014703 JAYANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895393572 JYANTIDEVIWOBHEEMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 POKHARI UT-04-009-013-001/1171
(TALI KANSARI) 		3504009000NRG24041020230092827 04/10/2023 PUSHPA DEVI 3504009WL014703 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895393576 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 POKHARI UT-04-009-013-001/122-A
(TALI KANSARI) 		3504009000NRG24041020230092828 04/10/2023 RINKI DEVI 3504009WL014703 RINKI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393529 Mrs. RINKI DEVI W/O MATVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
37 POKHARI UT-04-009-021-001/111112
(GUDAM) 		3504009000NRG24041020230092723 04/10/2023 CHANDA DEVI 3504009WL014692 CHANDA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895393528 Mrs. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 POKHARI UT-04-009-021-001/111119
(GUDAM) 		3504009000NRG24041020230092724 04/10/2023 MANJU DEVI 3504009WL014692 MANJU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895393562 MANJU DEVI PUNJAB NATIONAL BANK(508568)
39 POKHARI UT-04-009-021-001/1844
(GUDAM) 		3504009000NRG24041020230092726 04/10/2023 SUJAN SINGH 3504009WL014692 SUJAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895393507 Mr. SUJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
40 POKHARI UT-04-009-021-001/1969
(GUDAM) 		3504009000NRG24041020230092727 04/10/2023 PUSHPA DEVI 3504009WL014692 PUSHPA DEVI 00479 SBIN0RRUTGB 1610 1610 Rejected 01/11/2023 6895393505 Aadhaar Number not Mapped to Account Number
41 POKHARI UT-04-009-021-001/1977
(GUDAM) 		3504009000NRG24041020230092728 04/10/2023 DILVER SINGH 3504009WL014692 DILVER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895393502 Mr. DILBAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
42 POKHARI UT-04-009-021-001/2007
(GUDAM) 		3504009000NRG24041020230092729 04/10/2023 KAMLA DEVI 3504009WL014692 KAMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895393504 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 POKHARI UT-04-009-021-001/2008
(GUDAM) 		3504009000NRG24041020230092730 04/10/2023 SAROJANI DEVI 3504009WL014692 SAROJANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895393525 Mrs. SAROJNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
44 POKHARI UT-04-009-021-001/2064
(GUDAM) 		3504009000NRG24041020230092731 04/10/2023 Prem singh 3504009WL014692 Prem singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895393526 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
45 POKHARI UT-04-009-021-001/9858
(GUDAM) 		3504009000NRG24041020230092732 04/10/2023 Amar Singh 3504009WL014692 Amar Singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895393527 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
46 POKHARI UT-04-009-021-001/9861
(GUDAM) 		3504009000NRG24041020230092733 04/10/2023 RAJESH 3504009WL014692 RAJESH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895393511 Mr. RAJESH SINGH UTTARAKHAND GRAMIN BANK(607197)
47 POKHARI UT-04-009-027-001/11156
(AALI) 		3504009000NRG24041020230092734 04/10/2023 BAGRATHI 3504009WL014693 BAGRATHI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895393524 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-027-001/2737
(AALI) 		3504009000NRG24041020230092735 04/10/2023 PARMOD SINGH 3504009WL014693 PARMOD SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895393530 MR PARMOD SINGH STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-075-001/10882
(SERA MALKOTI) 		3504009000NRG24041020230092755 04/10/2023 DEEPAK SINGH 3504009WL014698 DEEPAK SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393543 Mr. DEEPAK SINGH S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 POKHARI UT-04-009-075-001/7589
(SERA MALKOTI) 		3504009000NRG24041020230092770 04/10/2023 JANKI DEVI 3504009WL014699 JANKI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393574 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 POKHARI UT-04-009-075-001/7602
(SERA MALKOTI) 		3504009000NRG24041020230092759 04/10/2023 VIRPAL SINGH 3504009WL014698 VIRPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393535 Mr. VIRPAL SINGH S/O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
52 POKHARI UT-04-009-075-001/7603
(SERA MALKOTI) 		3504009000NRG24041020230092760 04/10/2023 SUMITRA DEVI 3504009WL014698 SUMITRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393536 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 POKHARI UT-04-009-075-001/7617
(SERA MALKOTI) 		3504009000NRG24041020230092799 04/10/2023 BHARAT SINGH 3504009WL014701 BHARAT SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393540 Mr. BHARAT SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
54 POKHARI UT-04-009-075-001/7621
(SERA MALKOTI) 		3504009000NRG24041020230092775 04/10/2023 SARITA DEVI 3504009WL014699 SARITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393545 Mrs. SARITA DEVI W/O SUKHDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
55 POKHARI UT-04-009-075-001/7629
(SERA MALKOTI) 		3504009000NRG24041020230092782 04/10/2023 VIMLA DEVI 3504009WL014700 VIMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393538 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 POKHARI UT-04-009-075-001/7630
(SERA MALKOTI) 		3504009000NRG24041020230092808 04/10/2023 INDU DEVI 3504009WL014702 INDU DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393539 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
57 POKHARI UT-04-009-075-001/7631
(SERA MALKOTI) 		3504009000NRG24041020230092783 04/10/2023 SUSHILA DEVI 3504009WL014700 SUSHILA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393544 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 POKHARI UT-04-009-075-001/7632
(SERA MALKOTI) 		3504009000NRG24041020230092784 04/10/2023 NEEMA DEVI 3504009WL014700 NEEMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393532 NIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 POKHARI UT-04-009-075-001/7636
(SERA MALKOTI) 		3504009000NRG24041020230092800 04/10/2023 GOVIND SINGH 3504009WL014701 GOVIND SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393581 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 POKHARI UT-04-009-075-001/7637
(SERA MALKOTI) 		3504009000NRG24041020230092809 04/10/2023 MAHIPAL SINGH 3504009WL014702 MAHIPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393541 MAHIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 POKHARI UT-04-009-075-001/7638
(SERA MALKOTI) 		3504009000NRG24041020230092802 04/10/2023 NANDI DEVI 3504009WL014701 NANDI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393542 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 POKHARI UT-04-009-075-001/7642
(SERA MALKOTI) 		3504009000NRG24041020230092810 04/10/2023 RAJESHWARI DEVI 3504009WL014702 RAJESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393537 RAJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 POKHARI UT-04-009-075-001/7643
(SERA MALKOTI) 		3504009000NRG24041020230092785 04/10/2023 JAIPAL SINGH 3504009WL014700 JAIPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393575 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
64 POKHARI UT-04-009-075-001/7650
(SERA MALKOTI) 		3504009000NRG24041020230092811 04/10/2023 MANORAMA DEVI 3504009WL014702 MANORAMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393531 Mrs. MANORAMA DEVI W/O KUNVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
65 POKHARI UT-04-009-075-001/7653
(SERA MALKOTI) 		3504009000NRG24041020230092786 04/10/2023 JASDEI DEVI 3504009WL014700 JASDEI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393579 JASDEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 POKHARI UT-04-009-075-001/76604
(SERA MALKOTI) 		3504009000NRG24041020230092777 04/10/2023 SANTOSHI DEVI 3504009WL014699 SANTOSHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393568 Mrs. SANTOSHI DEVI W/O SUMANT SINGH UTTARAKHAND GRAMIN BANK(607197)
67 POKHARI UT-04-009-075-001/76607
(SERA MALKOTI) 		3504009000NRG24041020230092814 04/10/2023 Mrs.SANTOSHI DEVI 3504009WL014702 Mrs.SANTOSHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393561 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 POKHARI UT-04-009-075-001/76615
(SERA MALKOTI) 		3504009000NRG24041020230092778 04/10/2023 PRIYANKA DEVI 3504009WL014699 PRIYANKA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393578 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 POKHARI UT-04-009-075-001/9013
(SERA MALKOTI) 		3504009000NRG24041020230092765 04/10/2023 JAYVEER SINGH 3504009WL014698 JAYVEER SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393533 Mr. JAYVEER SINGH S/O NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
70 POKHARI UT-04-009-075-002/11068
(SERA MALKOTI) 		3504009000NRG24041020230092792 04/10/2023 DAMAYANTI DEVI 3504009WL014700 DAMAYANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393555 DAMYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 POKHARI UT-04-009-075-002/11070
(SERA MALKOTI) 		3504009000NRG24041020230092819 04/10/2023 ANJU DEVI 3504009WL014702 ANJU DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393560 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 POKHARI UT-04-009-075-002/11072
(SERA MALKOTI) 		3504009000NRG24041020230092766 04/10/2023 PREETI DEVI 3504009WL014698 PREETI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895393569 MRS PREETI DEVI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-075-002/11073
(SERA MALKOTI) 		3504009000NRG24041020230092793 04/10/2023 KALAVATI DEVI 3504009WL014700 KALAVATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393553 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 POKHARI UT-04-009-075-002/11074
(SERA MALKOTI) 		3504009000NRG24041020230092781 04/10/2023 PITAMBARI DEVI 3504009WL014699 PITAMBARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393580 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 POKHARI UT-04-009-075-002/76611
(SERA MALKOTI) 		3504009000NRG24041020230092795 04/10/2023 AJEETA DEVI 3504009WL014700 AJEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895393554 Mrs. AJEETA DEVI W/O SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 42780 42780
76 POKHARI UT-04-009-075-001/10819
(SERA MALKOTI) 		3504009000NRG24041020230092767 04/10/2023 MAHESHWARI DEVI 3504009WL014699 MAHESHWARI DEVI 00691 IPOS0000001 690 690 Processed 01/11/2023 6895393484 Mrs. MAHESHWARI DEVI W/O TAJVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
77 POKHARI UT-04-009-075-001/10885
(SERA MALKOTI) 		3504009000NRG24041020230092768 04/10/2023 MAMTA DEVI 3504009WL014699 MAMTA DEVI 00691 IPOS0000001 690 690 Processed 01/11/2023 6895393499 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 POKHARI UT-04-009-075-001/11029
(SERA MALKOTI) 		3504009000NRG24041020230092798 04/10/2023 AMIT BHANDARI 3504009WL014701 AMIT BHANDARI 00691 IPOS0000001 690 690 Processed 01/11/2023 6895393497 AMIT BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 POKHARI UT-04-009-075-001/7596
(SERA MALKOTI) 		3504009000NRG24041020230092773 04/10/2023 DHARMA DEVI 3504009WL014699 DHARMA DEVI 00691 IPOS0000001 690 690 Processed 01/11/2023 6895393487 DHARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 POKHARI UT-04-009-075-001/7636
(SERA MALKOTI) 		3504009000NRG24041020230092801 04/10/2023 RAHUL BHANDARI 3504009WL014701 RAHUL BHANDARI 00691 IPOS0000001 690 690 Processed 01/11/2023 6895393496 RAHUL SINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 POKHARI UT-04-009-075-001/7638
(SERA MALKOTI) 		3504009000NRG24041020230092803 04/10/2023 MAHAVEER SINGH 3504009WL014701 MAHAVEER SINGH 00691 IPOS0000001 690 690 Processed 01/11/2023 6895393495 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
82 POKHARI UT-04-009-075-001/7644
(SERA MALKOTI) 		3504009000NRG24041020230092805 04/10/2023 PAWAN SINGH 3504009WL014701 PAWAN SINGH 00691 IPOS0000001 690 690 Processed 01/11/2023 6895393494 PAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 POKHARI UT-04-009-075-001/7644
(SERA MALKOTI) 		3504009000NRG24041020230092804 04/10/2023 SOVATI DEVI 3504009WL014701 SOVATI DEVI 00691 IPOS0000001 690 690 Processed 01/11/2023 6895393482 MRS SUBATI DEVI STATE BANK OF INDIA(508548)
84 POKHARI UT-04-009-075-001/76608
(SERA MALKOTI) 		3504009000NRG24041020230092762 04/10/2023 SUNITA DEVI 3504009WL014698 SUNITA DEVI 00691 IPOS0000001 690 690 Processed 01/11/2023 6895393483 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 POKHARI UT-04-009-075-001/7693
(SERA MALKOTI) 		3504009000NRG24041020230092779 04/10/2023 SAUNI DEVI 3504009WL014699 SAUNI DEVI 00691 IPOS0000001 690 690 Processed 01/11/2023 6895393485 SAUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 POKHARI UT-04-009-075-002/11069
(SERA MALKOTI) 		3504009000NRG24041020230092780 04/10/2023 SUBDEVI DEVI 3504009WL014699 SUBDEVI DEVI 00691 IPOS0000001 690 690 Processed 01/11/2023 6895393486 SUBDEVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7590 7590
87 POKHARI UT-04-009-013-001/1167
(TALI KANSARI) 		3504009000NRG24041020230092826 04/10/2023 BUDHWAR SINGH 3504009WL014703 BUDHWAR SINGH 246001 920 920 Processed 01/11/2023 6895393571 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
88 POKHARI UT-04-009-075-001/10893
(SERA MALKOTI) 		3504009000NRG24041020230092769 04/10/2023 YOGENDAR SINGH NEGI 3504009WL014699 YOGENDAR SINGH NEGI 246001 690 690 Processed 01/11/2023 6895393563 Mr. YOGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
89 POKHARI UT-04-009-075-001/10999
(SERA MALKOTI) 		3504009000NRG24041020230092796 04/10/2023 MANGSIRI DEVI 3504009WL014701 MANGSIRI DEVI 246001 690 690 Processed 01/11/2023 6895393552 MRS MANGSIRI DEVI STATE BANK OF INDIA(508548)
90 POKHARI UT-04-009-075-001/7587
(SERA MALKOTI) 		3504009000NRG24041020230092758 04/10/2023 MAHESWARI 3504009WL014698 MAHESWARI 246001 690 690 Processed 01/11/2023 6895393564 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 POKHARI UT-04-009-075-001/7590
(SERA MALKOTI) 		3504009000NRG24041020230092771 04/10/2023 RAKESH SINGH NEGI 3504009WL014699 RAKESH SINGH NEGI 246001 690 690 Processed 01/11/2023 6895393566 RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 POKHARI UT-04-009-075-001/7595
(SERA MALKOTI) 		3504009000NRG24041020230092772 04/10/2023 KUMA DEVI 3504009WL014699 KUMA DEVI 246001 690 690 Processed 01/11/2023 6895393565 KUMHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 POKHARI UT-04-009-075-001/7651
(SERA MALKOTI) 		3504009000NRG24041020230092812 04/10/2023 BUNDESHWARI DEVI 3504009WL014702 BUNDESHWARI DEVI 246001 690 690 Processed 01/11/2023 6895393558 BHUNDESWARY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 POKHARI UT-04-009-075-001/7654
(SERA MALKOTI) 		3504009000NRG24041020230092787 04/10/2023 DEVESHWARI DEVI 3504009WL014700 DEVESHWARI DEVI 246001 690 690 Processed 01/11/2023 6895393549 DEVESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 POKHARI UT-04-009-075-001/7656
(SERA MALKOTI) 		3504009000NRG24041020230092806 04/10/2023 GOPAL SINGH 3504009WL014701 GOPAL SINGH 246001 690 690 Processed 01/11/2023 6895393551 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 POKHARI UT-04-009-075-001/76588
(SERA MALKOTI) 		3504009000NRG24041020230092776 04/10/2023 BABITA 3504009WL014699 BABITA 246001 690 690 Processed 01/11/2023 6895393567 Mrs. BABITA DEVI W/O SATBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
97 POKHARI UT-04-009-075-001/9006
(SERA MALKOTI) 		3504009000NRG24041020230092815 04/10/2023 SUMITRA DEVI 3504009WL014702 SUMITRA DEVI 246001 690 690 Processed 01/11/2023 6895393557 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
98 POKHARI UT-04-009-075-001/9012
(SERA MALKOTI) 		3504009000NRG24041020230092764 04/10/2023 BIRENDRA SINGH NEGI 3504009WL014698 BIRENDRA SINGH NEGI 246001 690 690 Processed 01/11/2023 6895393546 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 POKHARI UT-04-009-075-002/10940
(SERA MALKOTI) 		3504009000NRG24041020230092816 04/10/2023 SUNITA DEVI 3504009WL014702 SUNITA DEVI 246001 690 690 Processed 01/11/2023 6895393556 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 POKHARI UT-04-009-075-002/10944
(SERA MALKOTI) 		3504009000NRG24041020230092807 04/10/2023 VIKRAM SINGH BHANDARI 3504009WL014701 VIKRAM SINGH BHANDARI 246001 690 690 Processed 01/11/2023 6895393559 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
101 POKHARI UT-04-009-075-002/10946
(SERA MALKOTI) 		3504009000NRG24041020230092789 04/10/2023 SARELA DEVI 3504009WL014700 SARELA DEVI 246001 690 690 Processed 01/11/2023 6895393548 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 POKHARI UT-04-009-075-002/10947
(SERA MALKOTI) 		3504009000NRG24041020230092790 04/10/2023 UMA DEVI 3504009WL014700 UMA DEVI 246001 690 690 Processed 01/11/2023 6895393550 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 POKHARI UT-04-009-075-002/10948
(SERA MALKOTI) 		3504009000NRG24041020230092791 04/10/2023 RAMESHWARI DEVI 3504009WL014700 RAMESHWARI DEVI 246001 690 690 Processed 01/11/2023 6895393547 SHIVRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11960 11960
Total 83260 83260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_041023APB_FTO_76420 24647301 11960
2 POKHARI UT3504009_041023APB_FTO_76420 District Co-operative Bank IBKL070CZSB Gopeshwar 2990
3 POKHARI UT3504009_041023APB_FTO_76420 Punjab National Bank PUNB0286000 TRISHULA 6670
4 POKHARI UT3504009_041023APB_FTO_76420 Punjab National Bank PUNB0472600 KARANPRAYAG 1380
5 POKHARI UT3504009_041023APB_FTO_76420 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 690
6 POKHARI UT3504009_041023APB_FTO_76420 State Bank of India SBIN0004532 POKHARI 6440
7 POKHARI UT3504009_041023APB_FTO_76420 State Bank of India SBIN0006738 GAUCHER 1380
8 POKHARI UT3504009_041023APB_FTO_76420 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1380
9 POKHARI UT3504009_041023APB_FTO_76420 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 16100
10 POKHARI UT3504009_041023APB_FTO_76420 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 26680
11 POKHARI UT3504009_041023APB_FTO_76420 India Post Payments Bank IPOS0000001 IPOS0000001 7590

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