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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_031023APB_FTO_75936
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-04-009-013-001/11152
(TALI KANSARI) 		3504009000NRG24031020230091885 03/10/2023 MRS RITU DEVI 3504009WL014596 MRS RITU DEVI 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895273131 RITUDEVIWOVIPINSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-013-001/1138
(TALI KANSARI) 		3504009000NRG24031020230091898 03/10/2023 MAKOND SINGH 3504009WL014598 MAKOND SINGH 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895273129 SHRI MAKOND SINGH STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-013-001/1146
(TALI KANSARI) 		3504009000NRG24031020230091878 03/10/2023 SAROJNI DEVI 3504009WL014595 SAROJNI DEVI 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895273118 SAROJNIDEVIWOASHUTOSHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-013-001/1161
(TALI KANSARI) 		3504009000NRG24031020230091889 03/10/2023 VIMLA DEVI 3504009WL014597 VIMLA DEVI 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895273128 VIMLADEVIWOSHEETALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-013-001/1164
(TALI KANSARI) 		3504009000NRG24031020230091861 03/10/2023 KABOTHRA DEVI 3504009WL014592 KABOTHRA DEVI 00112 IBKL070CZSB 690 690 Processed 01/11/2023 6895273117 KABOTRADEVIWOJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-013-001/9360
(TALI KANSARI) 		3504009000NRG24031020230091863 03/10/2023 MADULI 3504009WL014592 MADULI 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895273130 MADULIDEVIWOGAJESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-017-001/10854
(CHAUNDI) 		3504009000NRG24031020230091756 03/10/2023 RANJU DEVI 3504009WL014577 RANJU DEVI 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895273116 Mrs. RANJU DEVI W/O MAHENDRAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
8 POKHARI UT-04-009-017-001/1521
(CHAUNDI) 		3504009000NRG24031020230091757 03/10/2023 BEENA DEVI 3504009WL014577 BEENA DEVI 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895273125 MRS BEENA DEVI STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-017-001/1534
(CHAUNDI) 		3504009000NRG24031020230091749 03/10/2023 BIJAYPAL SINGH 3504009WL014576 BIJAYPAL SINGH 00112 IBKL070CZSB 460 460 Processed 01/11/2023 6895273111 VIJAYPALSINGHCHAUNDI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-017-001/1538
(CHAUNDI) 		3504009000NRG24031020230091758 03/10/2023 DEEPA DEVI 3504009WL014577 DEEPA DEVI 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895273123 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-017-001/1545
(CHAUNDI) 		3504009000NRG24031020230091750 03/10/2023 YASODA DEVI 3504009WL014576 YASODA DEVI 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895273124 SEPOY MANOJ SINGH STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-017-001/1549
(CHAUNDI) 		3504009000NRG24031020230091751 03/10/2023 USHA DEVI 3504009WL014576 USHA DEVI 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895273114 USHADEVIBUTOLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-017-001/1587
(CHAUNDI) 		3504009000NRG24031020230091754 03/10/2023 KUSHUM DEVI 3504009WL014576 KUSHUM DEVI 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895273115 KUSUMDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 POKHARI UT-04-009-030-001/2848
(MAJYADI) 		3504009000NRG24031020230091780 03/10/2023 MAHENDAR SINGH 3504009WL014582 MAHENDAR SINGH 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895273113 MAHINDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 POKHARI UT-04-009-030-001/2850
(MAJYADI) 		3504009000NRG24031020230091781 03/10/2023 BABLI DEVI 3504009WL014582 BABLI DEVI 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895273119 BABLIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-030-001/9054
(MAJYADI) 		3504009000NRG24031020230091782 03/10/2023 MAHAVIR SINGH 3504009WL014582 MAHAVIR SINGH 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895273112 MAHABIRSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 14030 14030
17 POKHARI UT-04-009-035-003/9867
(SIVANEE) 		3504009000NRG24031020230091819 03/10/2023 SATESHWARI DEVI 3504009WL014587 SATESHWARI DEVI 00303 NTBL0KAR087 1610 1610 Processed 01/11/2023 6895273122 SATESH WARI THE NAINITAL BANK LIMITED(508573)
SubTotal 1610 1610
18 POKHARI UT-04-009-003-002/10635
(SEM SANKARI) 		3504009000NRG24031020230091799 03/10/2023 SANGEETA DEVI 3504009WL014585 SANGEETA DEVI 00354 PUNB0286000 690 690 Processed 01/11/2023 6895273134 SANGEETA DEVI W/O/VIJAY PAL PUNJAB NATIONAL BANK(508568)
19 POKHARI UT-04-009-003-002/10716
(SEM SANKARI) 		3504009000NRG24031020230091800 03/10/2023 MAHENDAR 3504009WL014585 MAHENDAR 00354 PUNB0286000 690 690 Processed 01/11/2023 6895273145 MAHENDRA SINGH S/O SHIV SINGH RAWAT PUNJAB NATIONAL BANK(508568)
20 POKHARI UT-04-009-003-002/10987
(SEM SANKARI) 		3504009000NRG24031020230091801 03/10/2023 VANDANA DEVI 3504009WL014585 VANDANA DEVI 00354 PUNB0286000 690 690 Processed 01/11/2023 6895273141 VANDANA DEVI W/O BRIJMOHAN CHAMOLA PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-003-002/10990
(SEM SANKARI) 		3504009000NRG24031020230091802 03/10/2023 SUBHDRA DEVI 3504009WL014585 SUBHDRA DEVI 00354 PUNB0286000 690 690 Processed 01/11/2023 6895273139 SUBHADRHA DEVI W/O SURENDER SINGH PUNJAB NATIONAL BANK(508568)
22 POKHARI UT-04-009-003-002/11012
(SEM SANKARI) 		3504009000NRG24031020230091803 03/10/2023 SUKHDEV SINGH 3504009WL014585 SUKHDEV SINGH 00354 PUNB0286000 690 690 Processed 01/11/2023 6895273154 ANJANA BHANDARI SUKHDEV SINGH STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-003-002/11024
(SEM SANKARI) 		3504009000NRG24031020230091809 03/10/2023 SHIV LAL 3504009WL014586 SHIV LAL 00354 PUNB0286000 920 920 Processed 01/11/2023 6895273144 SHIV LAL S/O/THAPURU LAL PUNJAB NATIONAL BANK(508568)
24 POKHARI UT-04-009-003-002/11029
(SEM SANKARI) 		3504009000NRG24031020230091810 03/10/2023 PREM LAL 3504009WL014586 PREM LAL 00354 PUNB0286000 920 920 Processed 01/11/2023 6895273152 PREM LAL SO BUDHU LAL PUNJAB NATIONAL BANK(508568)
25 POKHARI UT-04-009-003-002/11040
(SEM SANKARI) 		3504009000NRG24031020230091811 03/10/2023 SATYENDRA LAL 3504009WL014586 SATYENDRA LAL 00354 PUNB0286000 920 920 Processed 01/11/2023 6895273132 SATENDRALALSONANDLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 POKHARI UT-04-009-003-002/11049
(SEM SANKARI) 		3504009000NRG24031020230091804 03/10/2023 KAVITA DEVI 3504009WL014585 KAVITA DEVI 00354 PUNB0286000 690 690 Processed 01/11/2023 6895273146 KAVITA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 POKHARI UT-04-009-003-002/11055
(SEM SANKARI) 		3504009000NRG24031020230091812 03/10/2023 KAVITA DEVI 3504009WL014586 KAVITA DEVI 00354 PUNB0286000 920 920 Processed 01/11/2023 6895273147 PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
28 POKHARI UT-04-009-003-002/11060
(SEM SANKARI) 		3504009000NRG24031020230091813 03/10/2023 BHAWANI DEVI 3504009WL014586 BHAWANI DEVI 00354 PUNB0286000 920 920 Processed 01/11/2023 6895273143 BHAVANI S/O LATE DUDDHI LAL PUNJAB NATIONAL BANK(508568)
29 POKHARI UT-04-009-003-002/11095
(SEM SANKARI) 		3504009000NRG24031020230091805 03/10/2023 LAXMAN SINGH BHANDARI 3504009WL014585 LAXMAN SINGH BHANDARI 00354 PUNB0286000 690 690 Processed 01/11/2023 6895273155 LAXMAN SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
30 POKHARI UT-04-009-003-002/137
(SEM SANKARI) 		3504009000NRG24031020230091814 03/10/2023 NEEMA DEVI 3504009WL014586 NEEMA DEVI 00354 PUNB0286000 920 920 Processed 01/11/2023 6895273150 NEEMA DEVI WO SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
31 POKHARI UT-04-009-003-002/147
(SEM SANKARI) 		3504009000NRG24031020230091815 03/10/2023 DEVKI DEVI 3504009WL014586 DEVKI DEVI 00354 PUNB0286000 920 920 Processed 01/11/2023 6895273142 DAVKI DAVI W/O/TUPRIYA LAL PUNJAB NATIONAL BANK(508568)
32 POKHARI UT-04-009-003-002/153
(SEM SANKARI) 		3504009000NRG24031020230091816 03/10/2023 JASULI 3504009WL014586 JASULI 00354 PUNB0286000 920 920 Processed 01/11/2023 6895273149 JASOOLI DEVI W/O BUDDHI LAL PUNJAB NATIONAL BANK(508568)
33 POKHARI UT-04-009-003-002/173
(SEM SANKARI) 		3504009000NRG24031020230091817 03/10/2023 MAHESHWARI DEVI 3504009WL014586 MAHESHWARI DEVI 00354 PUNB0286000 690 690 Processed 01/11/2023 6895273136 MAHESHWARI DEVI W/O MAHIPAL LAL PUNJAB NATIONAL BANK(508568)
34 POKHARI UT-04-009-003-002/206
(SEM SANKARI) 		3504009000NRG24031020230091818 03/10/2023 sushila devi 3504009WL014586 sushila devi 00354 PUNB0286000 690 690 Processed 01/11/2023 6895273140 SUSHILA DEVI W/O KUNDI LAL PUNJAB NATIONAL BANK(508568)
35 POKHARI UT-04-009-003-002/213
(SEM SANKARI) 		3504009000NRG24031020230091806 03/10/2023 RAJENDRA SINGH 3504009WL014585 RAJENDRA SINGH 00354 PUNB0286000 690 690 Processed 01/11/2023 6895273148 RAJENDER SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
36 POKHARI UT-04-009-003-002/306
(SEM SANKARI) 		3504009000NRG24031020230091807 03/10/2023 DEEPA DEVI 3504009WL014585 DEEPA DEVI 00354 PUNB0286000 690 690 Processed 01/11/2023 6895273151 DEEPA DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 14950 14950
37 POKHARI UT-04-009-013-001/10261
(TALI KANSARI) 		3504009000NRG24031020230091894 03/10/2023 REKHA DEVI 3504009WL014598 REKHA DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273096 MRS REKHA DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-013-001/10265
(TALI KANSARI) 		3504009000NRG24031020230091864 03/10/2023 RENU DEVI 3504009WL014593 RENU DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273171 RENUDEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 POKHARI UT-04-009-013-001/10267
(TALI KANSARI) 		3504009000NRG24031020230091865 03/10/2023 SEETA DEVI 3504009WL014593 SEETA DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273137 MRS SEETA DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-013-001/11130
(TALI KANSARI) 		3504009000NRG24031020230091866 03/10/2023 VARADE DEVI 3504009WL014593 VARADE DEVI 00415 SBIN0004532 230 230 Processed 01/11/2023 6895273170 MRS BARADEI DEVI STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-013-001/11131
(TALI KANSARI) 		3504009000NRG24031020230091883 03/10/2023 URMILA DEVI 3504009WL014596 URMILA DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273089 MRS URMILA DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-013-001/1128
(TALI KANSARI) 		3504009000NRG24031020230091872 03/10/2023 SAROJNI 3504009WL014594 SAROJNI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273075 MRS SAROJNI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-013-001/1154
(TALI KANSARI) 		3504009000NRG24031020230091860 03/10/2023 MAMTA DEVI 3504009WL014592 MAMTA DEVI 00415 SBIN0004532 690 690 Processed 01/11/2023 6895273077 MAMTADEVIWOBALLABHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 POKHARI UT-04-009-013-001/1160
(TALI KANSARI) 		3504009000NRG24031020230091888 03/10/2023 JANKI DEVI 3504009WL014597 JANKI DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273153 MRS JANKI DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-013-001/1163
(TALI KANSARI) 		3504009000NRG24031020230091876 03/10/2023 NAURTI DEVI 3504009WL014594 NAURTI DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273158 MRS NAURTI DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-013-001/1173
(TALI KANSARI) 		3504009000NRG24031020230091879 03/10/2023 JAYANTI DEVI 3504009WL014595 JAYANTI DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273076 JAYNTIDEVIWOKHUSHALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 POKHARI UT-04-009-013-001/121-A
(TALI KANSARI) 		3504009000NRG24031020230091891 03/10/2023 URMILA DEVI 3504009WL014597 URMILA DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273159 MRS URMILA DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-013-001/9357
(TALI KANSARI) 		3504009000NRG24031020230091881 03/10/2023 DARSHANI DEVI 3504009WL014595 DARSHANI DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273138 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-013-001/9375
(TALI KANSARI) 		3504009000NRG24031020230091893 03/10/2023 GUDDI DEVI 3504009WL014597 GUDDI DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273102 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 POKHARI UT-04-009-013-001/9399
(TALI KANSARI) 		3504009000NRG24031020230091882 03/10/2023 BEENA DEVI 3504009WL014595 BEENA DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273160 MRS BEENA DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-017-001/10613
(CHAUNDI) 		3504009000NRG24031020230091755 03/10/2023 NEEMA DEVI 3504009WL014577 NEEMA DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273100 MRS NIMA DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-017-001/1506
(CHAUNDI) 		3504009000NRG24031020230091748 03/10/2023 SAROJANI DEVI 3504009WL014576 SAROJANI DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273168 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-017-001/1558
(CHAUNDI) 		3504009000NRG24031020230091752 03/10/2023 GUDDI DEVI 3504009WL014576 GUDDI DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273121 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-017-001/1574
(CHAUNDI) 		3504009000NRG24031020230091753 03/10/2023 GUDDI DEVI 3504009WL014576 GUDDI DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273133 SHRI KISHAN SINGH STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-017-001/1578
(CHAUNDI) 		3504009000NRG24031020230091760 03/10/2023 BEENA DEVI 3504009WL014577 BEENA DEVI 00415 SBIN0004532 460 460 Processed 01/11/2023 6895273120 MRS BEENA DEVI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-030-001/11077
(MAJYADI) 		3504009000NRG24031020230091776 03/10/2023 DARSHAN SINGH 3504009WL014582 DARSHAN SINGH 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273135 DARSHANSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 POKHARI UT-04-009-030-001/11084
(MAJYADI) 		3504009000NRG24031020230091777 03/10/2023 KALPESHWARI DEVI 3504009WL014582 KALPESHWARI DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273167 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-030-001/11091
(MAJYADI) 		3504009000NRG24031020230091778 03/10/2023 SUNITA DEVI 3504009WL014582 SUNITA DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273104 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-030-001/2829
(MAJYADI) 		3504009000NRG24031020230091779 03/10/2023 deepa devi 3504009WL014582 deepa devi 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273165 SMTDEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 POKHARI UT-04-009-030-001/9060
(MAJYADI) 		3504009000NRG24031020230091783 03/10/2023 SURESHI DEVI 3504009WL014582 SURESHI DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895273166 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-050-001/11097
(SALNA) 		3504009000NRG24031020230091785 03/10/2023 CHANDRAKALA DEVI 3504009WL014583 CHANDRAKALA DEVI 00415 SBIN0004532 230 230 Processed 01/11/2023 6895273101 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
SubTotal 20930 20930
62 POKHARI UT-04-009-039-001/11200
(JILASU) 		3504009000NRG24031020230091771 03/10/2023 SHALNI DEVI 3504009WL014579 SHALNI DEVI 00415 SBIN0007547 230 230 Processed 01/11/2023 6895273095 MRS SHALNI DEVI STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-039-001/3852
(JILASU) 		3504009000NRG24031020230091772 03/10/2023 VIMLA DEVI 3504009WL014579 VIMLA DEVI 00415 SBIN0007547 230 230 Processed 01/11/2023 6895273127 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-039-001/9307
(JILASU) 		3504009000NRG24031020230091773 03/10/2023 SHASHI DEVI 3504009WL014579 SHASHI DEVI 00415 SBIN0007547 230 230 Processed 01/11/2023 6895273126 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
65 POKHARI UT-04-009-013-001/10266
(TALI KANSARI) 		3504009000NRG24031020230091895 03/10/2023 MUSI DEVI 3504009WL014598 MUSI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273107 Mrs. MUSI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 POKHARI UT-04-009-013-001/1099
(TALI KANSARI) 		3504009000NRG24031020230091856 03/10/2023 SHRIMATI DEVI 3504009WL014592 SHRIMATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895273164 Mrs. SHRIMATI DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
67 POKHARI UT-04-009-013-001/11122
(TALI KANSARI) 		3504009000NRG24031020230091871 03/10/2023 MANJU DEVI 3504009WL014594 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273080 Mrs. MANJU DEVI W/O OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
68 POKHARI UT-04-009-013-001/11128
(TALI KANSARI) 		3504009000NRG24031020230091857 03/10/2023 RAJI DEVI 3504009WL014592 RAJI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273087 Mrs. RAJI DEVI W/O RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
69 POKHARI UT-04-009-013-001/11132
(TALI KANSARI) 		3504009000NRG24031020230091896 03/10/2023 ANSHIKA DEVI 3504009WL014598 ANSHIKA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273085 Mrs. ANSHIKA DEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
70 POKHARI UT-04-009-013-001/11140
(TALI KANSARI) 		3504009000NRG24031020230091884 03/10/2023 RINKI DEVI 3504009WL014596 RINKI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273099 Mrs. RINKI DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
71 POKHARI UT-04-009-013-001/11146
(TALI KANSARI) 		3504009000NRG24031020230091897 03/10/2023 VIJAYA DEVI 3504009WL014598 VIJAYA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273109 Mrs. VIJAYA DEVI W/O DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
72 POKHARI UT-04-009-013-001/1116
(TALI KANSARI) 		3504009000NRG24031020230091877 03/10/2023 RAJANI DEVI 3504009WL014595 RAJANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273084 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-013-001/1127
(TALI KANSARI) 		3504009000NRG24031020230091858 03/10/2023 KUNTI DEVI 3504009WL014592 KUNTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273090 KUNTIDEVIWOROOPCHANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 POKHARI UT-04-009-013-001/1131
(TALI KANSARI) 		3504009000NRG24031020230091868 03/10/2023 SHAVITRI DEVI 3504009WL014593 SHAVITRI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273083 Mrs. SAVITRI DEVI W/O MURARI SINGH UTTARAKHAND GRAMIN BANK(607197)
75 POKHARI UT-04-009-013-001/1132
(TALI KANSARI) 		3504009000NRG24031020230091859 03/10/2023 MAHESHWARI DEVI 3504009WL014592 MAHESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273081 MAHESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 POKHARI UT-04-009-013-001/1134
(TALI KANSARI) 		3504009000NRG24031020230091873 03/10/2023 DEVESHWARI DEVI 3504009WL014594 DEVESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273098 Mrs. DEVESHWARI DEVI W/O MADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
77 POKHARI UT-04-009-013-001/1140
(TALI KANSARI) 		3504009000NRG24031020230091899 03/10/2023 BICHANA DEVI 3504009WL014598 BICHANA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895273103 BICHHANADEVIWORAGHUNATHS CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 POKHARI UT-04-009-013-001/1142
(TALI KANSARI) 		3504009000NRG24031020230091874 03/10/2023 SUSHILA DEVI 3504009WL014594 SUSHILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273078 Mrs. SUSHILA DEVI W/O RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
79 POKHARI UT-04-009-013-001/1152
(TALI KANSARI) 		3504009000NRG24031020230091886 03/10/2023 JYOTHI DEVI 3504009WL014596 JYOTHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273161 Mrs. JYOTI DEVI W/O RAJESH SINGH UTTARAKHAND GRAMIN BANK(607197)
80 POKHARI UT-04-009-013-001/1156
(TALI KANSARI) 		3504009000NRG24031020230091875 03/10/2023 VEERA DEVI 3504009WL014594 VEERA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273086 MRS VEERA DEVI STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-013-001/1165
(TALI KANSARI) 		3504009000NRG24031020230091862 03/10/2023 LAKSHMI DEVI 3504009WL014592 LAKSHMI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273097 Mrs. LAKSHMI DEVI W/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
82 POKHARI UT-04-009-013-001/1170
(TALI KANSARI) 		3504009000NRG24031020230091870 03/10/2023 SUVADE DEVI 3504009WL014593 SUVADE DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273082 SUVADEDEVIWOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
83 POKHARI UT-04-009-013-001/1175
(TALI KANSARI) 		3504009000NRG24031020230091880 03/10/2023 SUBHADRA DEVI 3504009WL014595 SUBHADRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273091 SUBHDRADEVIWOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 POKHARI UT-04-009-013-001/120-A
(TALI KANSARI) 		3504009000NRG24031020230091890 03/10/2023 SARITA DEVI 3504009WL014597 SARITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273156 Mrs. SARITA DEVI W/O PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
85 POKHARI UT-04-009-013-001/9358
(TALI KANSARI) 		3504009000NRG24031020230091887 03/10/2023 KAMLA DEVI 3504009WL014596 KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895273079 KAMLADEVIWORAGHUBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 POKHARI UT-04-009-013-001/9372
(TALI KANSARI) 		3504009000NRG24031020230091892 03/10/2023 RUKMANI DEVI 3504009WL014597 RUKMANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273088 Mrs. RUKMANI DEVI W/O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-017-001/1540
(CHAUNDI) 		3504009000NRG24031020230091759 03/10/2023 URMILA DEVI 3504009WL014577 URMILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895273157 Mrs. URMILA DEVI W/O PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
88 POKHARI UT-04-009-021-001/10839
(GUDAM) 		3504009000NRG24021020230091350 03/10/2023 BHARAT SINGH 3504009WL014522 BHARAT SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895273094 MR BHARAT SINGH STATE BANK OF INDIA(508548)
89 POKHARI UT-04-009-021-001/18013
(GUDAM) 		3504009000NRG24021020230091351 03/10/2023 KAMLA 3504009WL014522 KAMLA 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895273169 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 POKHARI UT-04-009-021-001/1998
(GUDAM) 		3504009000NRG24021020230091352 03/10/2023 PUSPA DEVI 3504009WL014522 PUSPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895273162 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 POKHARI UT-04-009-021-001/2045
(GUDAM) 		3504009000NRG24021020230091353 03/10/2023 KEDARI DEVI 3504009WL014522 KEDARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895273093 Mrs. KEDARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
92 POKHARI UT-04-009-021-001/2053
(GUDAM) 		3504009000NRG24021020230091354 03/10/2023 GHINUDI DEVI 3504009WL014522 GHINUDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895273092 Mrs. DHUNODI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 POKHARI UT-04-009-021-001/2271
(GUDAM) 		3504009000NRG24021020230091355 03/10/2023 manju devi 3504009WL014522 manju devi 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895273105 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
94 POKHARI UT-04-009-021-001/2278
(GUDAM) 		3504009000NRG24021020230091356 03/10/2023 devendra singh 3504009WL014522 devendra singh 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895273163 DEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
95 POKHARI UT-04-009-050-001/11087
(SALNA) 		3504009000NRG24031020230091784 03/10/2023 SANTOSHI DEVI 3504009WL014583 SANTOSHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895273110 Miss. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 POKHARI UT-04-009-050-001/11100
(SALNA) 		3504009000NRG24031020230091786 03/10/2023 SAROJANI DEVI 3504009WL014583 SAROJANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895273106 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 POKHARI UT-04-009-050-001/11157
(SALNA) 		3504009000NRG24031020230091787 03/10/2023 Subhash Kumar 3504009WL014583 Subhash Kumar 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895273108 Mr. SUBHASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22770 22770
Total 74980 74980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_031023APB_FTO_75936 District Co-operative Bank IBKL070CZSB Gopeshwar 14030
2 POKHARI UT3504009_031023APB_FTO_75936 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1610
3 POKHARI UT3504009_031023APB_FTO_75936 Punjab National Bank PUNB0286000 TRISHULA 14950
4 POKHARI UT3504009_031023APB_FTO_75936 State Bank of India SBIN0004532 POKHARI 20930
5 POKHARI UT3504009_031023APB_FTO_75936 State Bank of India SBIN0007547 LANGASU 690
6 POKHARI UT3504009_031023APB_FTO_75936 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 2300
7 POKHARI UT3504009_031023APB_FTO_75936 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 20470

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