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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:06:09 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_101023APB_FTO_78848
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-04-009-076-001/10176
(RANO) 		3504009000NRG24101020230095595 10/10/2023 jayanti devi 3504009WL015202 jayanti devi 00089 CBIN0284028 1840 1840 Processed 03/11/2023 6975241117 Mrs. JAYANTI DEVI WO RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1840 1840
2 POKHARI UT-04-009-013-001/11152
(TALI KANSARI) 		3504009000NRG24101020230095661 10/10/2023 MRS RITU DEVI 3504009WL015213 MRS RITU DEVI 00112 IBKL070CZSB 1150 1150 Processed 03/11/2023 6975241099 RITUDEVIWOVIPINSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-013-001/1138
(TALI KANSARI) 		3504009000NRG24101020230095626 10/10/2023 MAKOND SINGH 3504009WL015207 MAKOND SINGH 00112 IBKL070CZSB 1150 1150 Processed 03/11/2023 6975241197 SHRI MAKOND SINGH STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-013-001/1146
(TALI KANSARI) 		3504009000NRG24101020230095641 10/10/2023 SAROJNI DEVI 3504009WL015210 SAROJNI DEVI 00112 IBKL070CZSB 1150 1150 Processed 03/11/2023 6975241097 SAROJNIDEVIWOASHUTOSHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-013-001/1161
(TALI KANSARI) 		3504009000NRG24101020230095647 10/10/2023 VIMLA DEVI 3504009WL015211 VIMLA DEVI 00112 IBKL070CZSB 1150 1150 Processed 03/11/2023 6975241100 VIMLADEVIWOSHEETALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-013-001/1164
(TALI KANSARI) 		3504009000NRG24101020230095619 10/10/2023 KABOTHRA DEVI 3504009WL015206 KABOTHRA DEVI 00112 IBKL070CZSB 1150 1150 Processed 03/11/2023 6975241096 KABOTRADEVIWOJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-013-001/9360
(TALI KANSARI) 		3504009000NRG24101020230095621 10/10/2023 MADULI 3504009WL015206 MADULI 00112 IBKL070CZSB 1150 1150 Processed 03/11/2023 6975241098 MADULIDEVIWOGAJESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-017-001/1534
(CHAUNDI) 		3504009000NRG24101020230095559 10/10/2023 BIJAYPAL SINGH 3504009WL015184 BIJAYPAL SINGH 00112 IBKL070CZSB 690 690 Processed 03/11/2023 6975241095 VIJAYPALSINGHCHAUNDI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-023-001/11153
(RADUWA) 		3504009000NRG24101020230095591 10/10/2023 MRS VINITA DEVI 3504009WL015200 MRS VINITA DEVI 00112 IBKL070CZSB 1610 1610 Processed 03/11/2023 6975241101 VINITADEVIWOMANOJ CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-027-001/2715
(AALI) 		3504009000NRG24101020230095544 10/10/2023 KISHAN SINGH 3504009WL015172 KISHAN SINGH 00112 IBKL070CZSB 690 690 Processed 03/11/2023 6975241094 KISHANSINGHSOJITARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-030-001/2848
(MAJYADI) 		3504009000NRG24101020230095583 10/10/2023 MAHENDAR SINGH 3504009WL015197 MAHENDAR SINGH 00112 IBKL070CZSB 1610 1610 Processed 03/11/2023 6975241199 MAHINDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 POKHARI UT-04-009-030-001/2850
(MAJYADI) 		3504009000NRG24101020230095584 10/10/2023 BABLI DEVI 3504009WL015197 BABLI DEVI 00112 IBKL070CZSB 1610 1610 Processed 03/11/2023 6975241198 BABLIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-030-001/9054
(MAJYADI) 		3504009000NRG24101020230095585 10/10/2023 MAHAVIR SINGH 3504009WL015197 MAHAVIR SINGH 00112 IBKL070CZSB 1610 1610 Processed 03/11/2023 6975241200 MAHABIRSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 POKHARI UT-04-009-035-003/11149
(SIVANEE) 		3504009000NRG24101020230095613 10/10/2023 SWARI 3504009WL015205 SWARI 00112 IBKL070CZSB 1380 1380 Processed 03/11/2023 6975241201 SWARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 16100 16100
15 POKHARI UT-04-009-057-001/9884
(BINAGAD) 		3504009000NRG24101020230095554 10/10/2023 RINKI DEVI 3504009WL015180 RINKI DEVI 00354 PUNB0286000 3220 3220 Processed 03/11/2023 6975241106 RINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
16 POKHARI UT-04-009-069-001/10972
(KHAL) 		3504009000NRG24101020230095668 10/10/2023 REENA 3504009WL015215 REENA 00354 PUNB0472600 3220 3220 Processed 03/11/2023 6975241176 REENA PUNJAB NATIONAL BANK(508568)
17 POKHARI UT-04-009-069-002/10969
(KHAL) 		3504009000NRG24101020230095571 10/10/2023 CHANDAN SINGH RAWAT 3504009WL015192 CHANDAN SINGH RAWAT 00354 PUNB0472600 3220 3220 Processed 03/11/2023 6975241177 CHANDAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
18 POKHARI UT-04-009-069-003/10936
(KHAL) 		3504009000NRG24101020230095568 10/10/2023 USHA DEVI 3504009WL015189 USHA DEVI 00354 PUNB0472600 3220 3220 Processed 03/11/2023 6975241175 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
19 POKHARI UT-04-009-076-001/11105
(RANO) 		3504009000NRG24101020230095597 10/10/2023 BASU DEVI 3504009WL015202 BASU DEVI 00354 PUNB0694900 1840 1840 Processed 03/11/2023 6975241172 BHASU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
20 POKHARI UT-04-009-069-002/10945
(KHAL) 		3504009000NRG24101020230095669 10/10/2023 BASKRANAND 3504009WL015216 BASKRANAND 00415 SBIN0002385 3220 3220 Processed 03/11/2023 6975241114 Mr. BHASKARANAND . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
21 POKHARI UT-04-009-012-001/1038
(SIMKHOLI) 		3504009000NRG24101020230095664 10/10/2023 dhomu lal 3504009WL015214 dhomu lal 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6975241191 MR DHOOM LAL STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-012-001/1050
(SIMKHOLI) 		3504009000NRG24101020230095665 10/10/2023 BHAVANI DEVI 3504009WL015214 BHAVANI DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6975241183 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-012-001/11218
(SIMKHOLI) 		3504009000NRG24101020230095667 10/10/2023 MANOJ KUMAR 3504009WL015214 MANOJ KUMAR 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6975241182 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-013-001/10261
(TALI KANSARI) 		3504009000NRG24101020230095622 10/10/2023 REKHA DEVI 3504009WL015207 REKHA DEVI 00415 SBIN0004532 1150 1150 Processed 03/11/2023 6975241187 MRS REKHA DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-013-001/10265
(TALI KANSARI) 		3504009000NRG24101020230095629 10/10/2023 RENU DEVI 3504009WL015208 RENU DEVI 00415 SBIN0004532 1150 1150 Processed 03/11/2023 6975241119 RENUDEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 POKHARI UT-04-009-013-001/10267
(TALI KANSARI) 		3504009000NRG24101020230095630 10/10/2023 SEETA DEVI 3504009WL015208 SEETA DEVI 00415 SBIN0004532 1150 1150 Processed 03/11/2023 6975241109 MRS SEETA DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-013-001/11131
(TALI KANSARI) 		3504009000NRG24101020230095659 10/10/2023 URMILA DEVI 3504009WL015213 URMILA DEVI 00415 SBIN0004532 1150 1150 Processed 03/11/2023 6975241125 MRS URMILA DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-013-001/1128
(TALI KANSARI) 		3504009000NRG24101020230095635 10/10/2023 SAROJNI 3504009WL015209 SAROJNI 00415 SBIN0004532 1150 1150 Processed 03/11/2023 6975241121 MRS SAROJNI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-013-001/1154
(TALI KANSARI) 		3504009000NRG24101020230095618 10/10/2023 MAMTA DEVI 3504009WL015206 MAMTA DEVI 00415 SBIN0004532 920 920 Processed 03/11/2023 6975241126 MAMTADEVIWOBALLABHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 POKHARI UT-04-009-013-001/1160
(TALI KANSARI) 		3504009000NRG24101020230095646 10/10/2023 JANKI DEVI 3504009WL015211 JANKI DEVI 00415 SBIN0004532 1150 1150 Processed 03/11/2023 6975241110 MRS JANKI DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-013-001/1163
(TALI KANSARI) 		3504009000NRG24101020230095639 10/10/2023 NAURTI DEVI 3504009WL015209 NAURTI DEVI 00415 SBIN0004532 1150 1150 Processed 03/11/2023 6975241120 MRS NAURTI DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-013-001/1173
(TALI KANSARI) 		3504009000NRG24101020230095642 10/10/2023 JAYANTI DEVI 3504009WL015210 JAYANTI DEVI 00415 SBIN0004532 1150 1150 Processed 03/11/2023 6975241122 JAYNTIDEVIWOKHUSHALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 POKHARI UT-04-009-013-001/121-A
(TALI KANSARI) 		3504009000NRG24101020230095649 10/10/2023 URMILA DEVI 3504009WL015211 URMILA DEVI 00415 SBIN0004532 1150 1150 Processed 03/11/2023 6975241129 MRS URMILA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-013-001/9357
(TALI KANSARI) 		3504009000NRG24101020230095644 10/10/2023 DARSHANI DEVI 3504009WL015210 DARSHANI DEVI 00415 SBIN0004532 1150 1150 Processed 03/11/2023 6975241108 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-013-001/9375
(TALI KANSARI) 		3504009000NRG24101020230095651 10/10/2023 GUDDI DEVI 3504009WL015211 GUDDI DEVI 00415 SBIN0004532 1150 1150 Processed 03/11/2023 6975241178 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 POKHARI UT-04-009-013-001/9399
(TALI KANSARI) 		3504009000NRG24101020230095645 10/10/2023 BEENA DEVI 3504009WL015210 BEENA DEVI 00415 SBIN0004532 1150 1150 Processed 03/11/2023 6975241130 MRS BEENA DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-023-001/11153
(RADUWA) 		3504009000NRG24101020230095590 10/10/2023 MANOJ LAL 3504009WL015200 MANOJ LAL 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6975241113 MR MANOJ LAL STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-030-001/11077
(MAJYADI) 		3504009000NRG24101020230095579 10/10/2023 DARSHAN SINGH 3504009WL015197 DARSHAN SINGH 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6975241103 DARSHANSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 POKHARI UT-04-009-030-001/11084
(MAJYADI) 		3504009000NRG24101020230095580 10/10/2023 KALPESHWARI DEVI 3504009WL015197 KALPESHWARI DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6975241128 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-030-001/11091
(MAJYADI) 		3504009000NRG24101020230095581 10/10/2023 SUNITA DEVI 3504009WL015197 SUNITA DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6975241131 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-030-001/2829
(MAJYADI) 		3504009000NRG24101020230095582 10/10/2023 deepa devi 3504009WL015197 deepa devi 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6975241124 SMTDEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 POKHARI UT-04-009-030-001/9060
(MAJYADI) 		3504009000NRG24101020230095586 10/10/2023 SURESHI DEVI 3504009WL015197 SURESHI DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6975241127 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-046-001/4625
(BHIKONA) 		3504009000NRG24101020230095548 10/10/2023 NARWADA DEVI 3504009WL015174 NARWADA DEVI 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6975241107 MRS NARVADA DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-050-001/11097
(SALNA) 		3504009000NRG24101020230095609 10/10/2023 CHANDRAKALA DEVI 3504009WL015203 CHANDRAKALA DEVI 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6975241118 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-057-001/5833
(BINAGAD) 		3504009000NRG24101020230095552 10/10/2023 govindi devi 3504009WL015178 govindi devi 00415 SBIN0004532 3220 3220 Processed 03/11/2023 6975241190 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-057-001/5834
(BINAGAD) 		3504009000NRG24101020230095549 10/10/2023 Sawatri Devi 3504009WL015175 Sawatri Devi 00415 SBIN0004532 3220 3220 Processed 03/11/2023 6975241104 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-057-001/5856
(BINAGAD) 		3504009000NRG24101020230095556 10/10/2023 UMA DEVI 3504009WL015182 UMA DEVI 00415 SBIN0004532 3220 3220 Processed 03/11/2023 6975241184 MRS UMA DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-057-001/5873
(BINAGAD) 		3504009000NRG24101020230095553 10/10/2023 surendra singh 3504009WL015179 surendra singh 00415 SBIN0004532 3220 3220 Processed 03/11/2023 6975241115 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-057-001/9791
(BINAGAD) 		3504009000NRG24101020230095550 10/10/2023 anil singh 3504009WL015176 anil singh 00415 SBIN0004532 3220 3220 Processed 03/11/2023 6975241181 MR ANIL SINGH STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-057-001/9834
(BINAGAD) 		3504009000NRG24101020230095551 10/10/2023 MUNNI DEVI 3504009WL015177 MUNNI DEVI 00415 SBIN0004532 3220 3220 Processed 03/11/2023 6975241180 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-057-001/9879
(BINAGAD) 		3504009000NRG24101020230095555 10/10/2023 RANJANA DEVI 3504009WL015181 RANJANA DEVI 00415 SBIN0004532 3220 3220 Processed 03/11/2023 6975241116 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-082-001/8223
(PAWA) 		3504009000NRG24101020230095589 10/10/2023 MADHU DEVI 3504009WL015199 MADHU DEVI 00415 SBIN0004532 1380 1380 Processed 03/11/2023 6975241188 MRS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 56120 56120
53 POKHARI UT-04-009-055-001/10530
(KWEETHI) 		3504009000NRG24101020230095562 10/10/2023 VIRENDRA SINGH 3504009WL015186 VIRENDRA SINGH 00415 SBIN0006738 3220 3220 Processed 03/11/2023 6975241185 BIRENDRASINGHSOGOPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 POKHARI UT-04-009-055-007/5579
(KWEETHI) 		3504009000NRG24101020230095573 10/10/2023 matbar singh 3504009WL015194 matbar singh 00415 SBIN0006738 3220 3220 Processed 03/11/2023 6975241194 MR MATBAR SINGH STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-055-007/5660
(KWEETHI) 		3504009000NRG24101020230095578 10/10/2023 USHA DEVI 3504009WL015196 USHA DEVI 00415 SBIN0006738 3220 3220 Processed 03/11/2023 6975241102 USHA DEVI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-076-001/7787
(RANO) 		3504009000NRG24101020230095599 10/10/2023 DAMYANTI DEVI 3504009WL015202 DAMYANTI DEVI 00415 SBIN0006738 920 920 Processed 03/11/2023 6975241195 DAMAAYANTIDEVIWOJAGDEESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 POKHARI UT-04-009-076-001/7794
(RANO) 		3504009000NRG24101020230095600 10/10/2023 BEERENDRA SINGH 3504009WL015202 BEERENDRA SINGH 00415 SBIN0006738 1840 1840 Processed 03/11/2023 6975241189 BERENDRASINGHBHANDARISOA CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 POKHARI UT-04-009-076-001/7796
(RANO) 		3504009000NRG24101020230095601 10/10/2023 sowati devi 3504009WL015202 sowati devi 00415 SBIN0006738 1840 1840 Processed 03/11/2023 6975241196 MRS SOBTI DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-076-001/7808
(RANO) 		3504009000NRG24101020230095602 10/10/2023 meena devi 3504009WL015202 meena devi 00415 SBIN0006738 1840 1840 Processed 03/11/2023 6975241111 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 POKHARI UT-04-009-076-005/10986
(RANO) 		3504009000NRG24101020230095604 10/10/2023 GAYATRI DEVI 3504009WL015202 GAYATRI DEVI 00415 SBIN0006738 1840 1840 Processed 03/11/2023 6975241112 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-076-005/11106
(RANO) 		3504009000NRG24101020230095606 10/10/2023 BEENA DEVI 3504009WL015202 BEENA DEVI 00415 SBIN0006738 1380 1380 Processed 03/11/2023 6975241123 MRS BEENA DEVI STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-076-005/11173
(RANO) 		3504009000NRG24101020230095607 10/10/2023 BEESAMBARI DEVI 3504009WL015202 BEESAMBARI DEVI 00415 SBIN0006738 1840 1840 Processed 03/11/2023 6975241186 MRS BEESAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 21160 21160
63 POKHARI UT-04-009-083-001/8363-A
(AIRASA) 		3504009000NRG24101020230095545 10/10/2023 MANGSHARI DEVI 3504009WL015173 MANGSHARI DEVI 00415 SBIN0007547 3220 3220 Processed 03/11/2023 6975241193 MRS MANGSHARI DEVI STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-083-001/9091
(AIRASA) 		3504009000NRG24101020230095546 10/10/2023 NIRMLA DEVI 3504009WL015173 NIRMLA DEVI 00415 SBIN0007547 3220 3220 Processed 03/11/2023 6975241192 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
65 POKHARI UT-04-009-069-002/10954
(KHAL) 		3504009000NRG24101020230095572 10/10/2023 SATESHWARI DEVI 3504009WL015193 SATESHWARI DEVI 00415 SBIN0011500 3220 3220 Processed 03/11/2023 6975241179 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
66 POKHARI UT-04-009-076-001/11138
(RANO) 		3504009000NRG24101020230095593 10/10/2023 VISHESHWARI 3504009WL015201 VISHESHWARI 00415 SBIN0012226 2760 2760 Processed 03/11/2023 6975241105 MISS KM VISHESHWARI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
67 POKHARI UT-04-009-035-003/11087
(SIVANEE) 		3504009000NRG24101020230095612 10/10/2023 SUNIL KUMAR 3504009WL015204 SUNIL KUMAR 00468 UBIN0566829 1380 1380 Processed 03/11/2023 6975241173 SUNIL KUMAR S/O GUDAL LAL UNION BANK OF INDIA(508500)
SubTotal 1380 1380
68 POKHARI UT-04-009-013-001/10264
(TALI KANSARI) 		3504009000NRG24101020230095652 10/10/2023 SULOCHANA DEVI 3504009WL015212 SULOCHANA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241155 Mrs. SULOCHANA DEVI W/O JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
69 POKHARI UT-04-009-013-001/10266
(TALI KANSARI) 		3504009000NRG24101020230095623 10/10/2023 MUSI DEVI 3504009WL015207 MUSI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241162 Mrs. MUSI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 POKHARI UT-04-009-013-001/1099
(TALI KANSARI) 		3504009000NRG24101020230095614 10/10/2023 SHRIMATI DEVI 3504009WL015206 SHRIMATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241166 Mrs. SHRIMATI DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
71 POKHARI UT-04-009-013-001/11122
(TALI KANSARI) 		3504009000NRG24101020230095634 10/10/2023 MANJU DEVI 3504009WL015209 MANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241141 Mrs. MANJU DEVI W/O OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
72 POKHARI UT-04-009-013-001/11128
(TALI KANSARI) 		3504009000NRG24101020230095615 10/10/2023 RAJI DEVI 3504009WL015206 RAJI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241158 Mrs. RAJI DEVI W/O RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
73 POKHARI UT-04-009-013-001/11132
(TALI KANSARI) 		3504009000NRG24101020230095624 10/10/2023 ANSHIKA DEVI 3504009WL015207 ANSHIKA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241154 Mrs. ANSHIKA DEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
74 POKHARI UT-04-009-013-001/11140
(TALI KANSARI) 		3504009000NRG24101020230095660 10/10/2023 RINKI DEVI 3504009WL015213 RINKI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241144 Mrs. RINKI DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
75 POKHARI UT-04-009-013-001/11145
(TALI KANSARI) 		3504009000NRG24101020230095653 10/10/2023 ANJANI DEVI 3504009WL015212 ANJANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241161 Mrs. ANJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 POKHARI UT-04-009-013-001/11146
(TALI KANSARI) 		3504009000NRG24101020230095625 10/10/2023 VIJAYA DEVI 3504009WL015207 VIJAYA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241160 Mrs. VIJAYA DEVI W/O DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
77 POKHARI UT-04-009-013-001/1116
(TALI KANSARI) 		3504009000NRG24101020230095640 10/10/2023 RAJANI DEVI 3504009WL015210 RAJANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241152 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
78 POKHARI UT-04-009-013-001/1127
(TALI KANSARI) 		3504009000NRG24101020230095616 10/10/2023 KUNTI DEVI 3504009WL015206 KUNTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241138 KUNTIDEVIWOROOPCHANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 POKHARI UT-04-009-013-001/1131
(TALI KANSARI) 		3504009000NRG24101020230095631 10/10/2023 SHAVITRI DEVI 3504009WL015208 SHAVITRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241151 Mrs. SAVITRI DEVI W/O MURARI SINGH UTTARAKHAND GRAMIN BANK(607197)
80 POKHARI UT-04-009-013-001/1132
(TALI KANSARI) 		3504009000NRG24101020230095617 10/10/2023 MAHESHWARI DEVI 3504009WL015206 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241143 MAHESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 POKHARI UT-04-009-013-001/1134
(TALI KANSARI) 		3504009000NRG24101020230095636 10/10/2023 DEVESHWARI DEVI 3504009WL015209 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241136 Mrs. DEVESHWARI DEVI W/O MADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
82 POKHARI UT-04-009-013-001/1137
(TALI KANSARI) 		3504009000NRG24101020230095654 10/10/2023 KRISHNA DEVI 3504009WL015212 KRISHNA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241142 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
83 POKHARI UT-04-009-013-001/1140
(TALI KANSARI) 		3504009000NRG24101020230095627 10/10/2023 BICHANA DEVI 3504009WL015207 BICHANA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241139 BICHHANADEVIWORAGHUNATHS CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 POKHARI UT-04-009-013-001/1141
(TALI KANSARI) 		3504009000NRG24101020230095655 10/10/2023 JAYANTI DEVI 3504009WL015212 JAYANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241153 JYANTIDEVIWOBHEEMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
85 POKHARI UT-04-009-013-001/1142
(TALI KANSARI) 		3504009000NRG24101020230095637 10/10/2023 SUSHILA DEVI 3504009WL015209 SUSHILA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241137 Mrs. SUSHILA DEVI W/O RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
86 POKHARI UT-04-009-013-001/1152
(TALI KANSARI) 		3504009000NRG24101020230095662 10/10/2023 JYOTHI DEVI 3504009WL015213 JYOTHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241145 Mrs. JYOTI DEVI W/O RAJESH SINGH UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-013-001/1156
(TALI KANSARI) 		3504009000NRG24101020230095638 10/10/2023 VEERA DEVI 3504009WL015209 VEERA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241156 MRS VEERA DEVI STATE BANK OF INDIA(508548)
88 POKHARI UT-04-009-013-001/1165
(TALI KANSARI) 		3504009000NRG24101020230095620 10/10/2023 LAKSHMI DEVI 3504009WL015206 LAKSHMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241146 Mrs. LAKSHMI DEVI W/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
89 POKHARI UT-04-009-013-001/1170
(TALI KANSARI) 		3504009000NRG24101020230095633 10/10/2023 SUVADE DEVI 3504009WL015208 SUVADE DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241147 SUVADEDEVIWOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
90 POKHARI UT-04-009-013-001/1171
(TALI KANSARI) 		3504009000NRG24101020230095657 10/10/2023 PUSHPA DEVI 3504009WL015212 PUSHPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241157 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 POKHARI UT-04-009-013-001/1175
(TALI KANSARI) 		3504009000NRG24101020230095643 10/10/2023 SUBHADRA DEVI 3504009WL015210 SUBHADRA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241150 SUBHDRADEVIWOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
92 POKHARI UT-04-009-013-001/120-A
(TALI KANSARI) 		3504009000NRG24101020230095648 10/10/2023 SARITA DEVI 3504009WL015211 SARITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241135 Mrs. SARITA DEVI W/O PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
93 POKHARI UT-04-009-013-001/122-A
(TALI KANSARI) 		3504009000NRG24101020230095658 10/10/2023 RINKI DEVI 3504009WL015212 RINKI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241148 Mrs. RINKI DEVI W/O MATVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
94 POKHARI UT-04-009-013-001/9358
(TALI KANSARI) 		3504009000NRG24101020230095663 10/10/2023 KAMLA DEVI 3504009WL015213 KAMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241140 KAMLADEVIWORAGHUBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
95 POKHARI UT-04-009-013-001/9372
(TALI KANSARI) 		3504009000NRG24101020230095650 10/10/2023 RUKMANI DEVI 3504009WL015211 RUKMANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975241159 Mrs. RUKMANI DEVI W/O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
96 POKHARI UT-04-009-046-001/10939
(BHIKONA) 		3504009000NRG24101020230095547 10/10/2023 SONAM DEVI 3504009WL015174 SONAM DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975241203 MS SONAM STATE BANK OF INDIA(508548)
97 POKHARI UT-04-009-050-001/11087
(SALNA) 		3504009000NRG24101020230095608 10/10/2023 SANTOSHI DEVI 3504009WL015203 SANTOSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975241163 Miss. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 POKHARI UT-04-009-050-001/11100
(SALNA) 		3504009000NRG24101020230095610 10/10/2023 SAROJANI DEVI 3504009WL015203 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975241134 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 POKHARI UT-04-009-050-001/11157
(SALNA) 		3504009000NRG24101020230095611 10/10/2023 Subhash Kumar 3504009WL015203 Subhash Kumar 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975241202 Mr. SUBHASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
100 POKHARI UT-04-009-069-002/10081
(KHAL) 		3504009000NRG24101020230095570 10/10/2023 rajeshwari devi 3504009WL015191 rajeshwari devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975241170 RAJESWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 POKHARI UT-04-009-069-002/10945
(KHAL) 		3504009000NRG24101020230095670 10/10/2023 GEETA DEVI 3504009WL015216 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975241164 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 POKHARI UT-04-009-069-002/7144
(KHAL) 		3504009000NRG24101020230095563 10/10/2023 SOBATI 3504009WL015187 SOBATI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975241132 Mrs. SOBATI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 POKHARI UT-04-009-069-003/10977
(KHAL) 		3504009000NRG24101020230095569 10/10/2023 VINEETA DEVI 3504009WL015190 VINEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975241165 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 POKHARI UT-04-009-076-001/10882
(RANO) 		3504009000NRG24101020230095596 10/10/2023 DHANEETA DEVI 3504009WL015202 DHANEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975241168 DHANITADEVIWORAMESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
105 POKHARI UT-04-009-076-001/11138
(RANO) 		3504009000NRG24101020230095592 10/10/2023 AMIT SINGH 3504009WL015201 AMIT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241149 AMITSINGHSOCHANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
106 POKHARI UT-04-009-076-001/11142
(RANO) 		3504009000NRG24101020230095598 10/10/2023 SUSHIL 3504009WL015202 SUSHIL 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975241167 Mr. SUSHIL BHANDARI UTTARAKHAND GRAMIN BANK(607197)
107 POKHARI UT-04-009-076-001/11271
(RANO) 		3504009000NRG24101020230095594 10/10/2023 YASHODA DEVI 3504009WL015201 YASHODA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241133 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 POKHARI UT-04-009-076-001/7899
(RANO) 		3504009000NRG24101020230095603 10/10/2023 PUSKAR LAL 3504009WL015202 PUSKAR LAL 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975241169 Mr. PUSHKAR LAL UTTARAKHAND GRAMIN BANK(607197)
109 POKHARI UT-04-009-076-005/10989
(RANO) 		3504009000NRG24101020230095605 10/10/2023 roop lal 3504009WL015202 roop lal 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975241171 ROOPLALSOGARIBDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 61640 61640
110 POKHARI UT-04-009-013-001/1167
(TALI KANSARI) 		3504009000NRG24101020230095656 10/10/2023 BUDHWAR SINGH 3504009WL015212 BUDHWAR SINGH 246001 1150 1150 Processed 03/11/2023 6975241174 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
Total 189750 189750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_101023APB_FTO_78848 24647301 1150
2 POKHARI UT3504009_101023APB_FTO_78848 Central Bank Of India CBIN0284028 GAUCHAR 1840
3 POKHARI UT3504009_101023APB_FTO_78848 District Co-operative Bank IBKL070CZSB Gopeshwar 16100
4 POKHARI UT3504009_101023APB_FTO_78848 Punjab National Bank PUNB0286000 TRISHULA 3220
5 POKHARI UT3504009_101023APB_FTO_78848 Punjab National Bank PUNB0472600 KARANPRAYAG 9660
6 POKHARI UT3504009_101023APB_FTO_78848 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1840
7 POKHARI UT3504009_101023APB_FTO_78848 State Bank of India SBIN0002385 KARANPRAYAG 3220
8 POKHARI UT3504009_101023APB_FTO_78848 State Bank of India SBIN0004532 POKHARI 56120
9 POKHARI UT3504009_101023APB_FTO_78848 State Bank of India SBIN0006738 GAUCHER 21160
10 POKHARI UT3504009_101023APB_FTO_78848 State Bank of India SBIN0007547 LANGASU 6440
11 POKHARI UT3504009_101023APB_FTO_78848 State Bank of India SBIN0011500 NAGRASU 3220
12 POKHARI UT3504009_101023APB_FTO_78848 State Bank of India SBIN0012226 GOPESHWAR MARKET 2760
13 POKHARI UT3504009_101023APB_FTO_78848 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1380
14 POKHARI UT3504009_101023APB_FTO_78848 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 14030
15 POKHARI UT3504009_101023APB_FTO_78848 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 4140
16 POKHARI UT3504009_101023APB_FTO_78848 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 9660
17 POKHARI UT3504009_101023APB_FTO_78848 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 33810

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