Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:55:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_260923APB_FTO_73523
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-04-009-017-001/10860
(CHAUNDI) 		3504009000NRG24260920230087812 26/09/2023 GEETA DEVI 3504009WL013951 GEETA DEVI 00112 IBKL070CZSB 230 230 Processed 03/10/2023 6029249528 GEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-017-001/10868
(CHAUNDI) 		3504009000NRG24260920230087813 26/09/2023 MRS LAKSMI DEVI 3504009WL013951 MRS LAKSMI DEVI 00112 IBKL070CZSB 1150 1150 Processed 03/10/2023 6029249526 MR CHARAN SINGH STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-017-001/10875
(CHAUNDI) 		3504009000NRG24260920230087814 26/09/2023 KIRAN DEVI 3504009WL013951 KIRAN DEVI 00112 IBKL070CZSB 1150 1150 Processed 03/10/2023 6029249529 KIRANWOMATBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-017-001/1557
(CHAUNDI) 		3504009000NRG24260920230087818 26/09/2023 ABBAL SINGH 3504009WL013951 ABBAL SINGH 00112 IBKL070CZSB 1150 1150 Processed 03/10/2023 6029249525 MR ABBAL SINGH STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-017-001/1567
(CHAUNDI) 		3504009000NRG24260920230087819 26/09/2023 KULDEEP SINGH 3504009WL013951 KULDEEP SINGH 00112 IBKL070CZSB 1150 1150 Processed 03/10/2023 6029249522 KULDEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-017-001/9355
(CHAUNDI) 		3504009000NRG24260920230087820 26/09/2023 GAYATRI DEVI 3504009WL013951 GAYATRI DEVI 00112 IBKL070CZSB 1150 1150 Processed 03/10/2023 6029249627 GAYATRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-030-001/2848
(MAJYADI) 		3504009000NRG24260920230087825 26/09/2023 MAHENDAR SINGH 3504009WL013952 MAHENDAR SINGH 00112 IBKL070CZSB 1380 1380 Processed 03/10/2023 6029249626 MAHINDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-030-001/2850
(MAJYADI) 		3504009000NRG24260920230087826 26/09/2023 BABLI DEVI 3504009WL013952 BABLI DEVI 00112 IBKL070CZSB 1380 1380 Processed 03/10/2023 6029249524 BABLIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-030-001/9054
(MAJYADI) 		3504009000NRG24260920230087827 26/09/2023 MAHAVIR SINGH 3504009WL013952 MAHAVIR SINGH 00112 IBKL070CZSB 1380 1380 Processed 03/10/2023 6029249523 MAHABIRSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-075-001/76617
(SERA MALKOTI) 		3504009000NRG24260920230087837 26/09/2023 SANTOSH SINGH 3504009WL013953 SANTOSH SINGH 00112 IBKL070CZSB 690 690 Processed 03/10/2023 6029249527 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10810 10810
11 POKHARI UT-04-009-066-002/15419
(SHARANACHAI) 		3504009000NRG24260920230087887 26/09/2023 JEETPAL SINGH 3504009WL013960 JEETPAL SINGH 00354 PUNB0286000 2530 2530 Processed 03/10/2023 6029249617 Mr. JEETPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
12 POKHARI UT-04-009-066-005/10408
(SHARANACHAI) 		3504009000NRG24260920230087888 26/09/2023 BACHAN SINGH 3504009WL013960 BACHAN SINGH 00354 PUNB0286000 2530 2530 Processed 03/10/2023 6029249616 BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
13 POKHARI UT-04-009-075-002/10941
(SERA MALKOTI) 		3504009000NRG24260920230087876 26/09/2023 RAGHUBEER SINGH 3504009WL013956 RAGHUBEER SINGH 00354 PUNB0694900 690 690 Processed 03/10/2023 6029249618 RAGHUBIR SINGH BHANDARI S O KUNWAR SING PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
14 POKHARI UT-04-009-051-001/108022
(KALSHIR) 		3504009000NRG24260920230087799 26/09/2023 SUMAN 3504009WL013948 SUMAN 00415 SBIN0003291 2990 2990 Processed 03/10/2023 6029249561 SUMANDORAGHUVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2990 2990
15 POKHARI UT-04-009-001-001/10139
(KANDAI-KHOLA) 		3504009000NRG24260920230087884 26/09/2023 SHARADI DEVI 3504009WL013959 SHARADI DEVI 00415 SBIN0004532 1150 1150 Processed 03/10/2023 6029249615 MR VINOD SINGH NEGI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-001-001/10679
(KANDAI-KHOLA) 		3504009000NRG24260920230087885 26/09/2023 SARAT SINGH 3504009WL013959 SARAT SINGH 00415 SBIN0004532 1150 1150 Processed 03/10/2023 6029249614 MR SARAT SINGH STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-001-001/36
(KANDAI-KHOLA) 		3504009000NRG24260920230087886 26/09/2023 SUNITA DEVI 3504009WL013959 SUNITA DEVI 00415 SBIN0004532 1150 1150 Processed 03/10/2023 6029249545 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-005-002/10184
(TAMUNDI) 		3504009000NRG24260920230087889 26/09/2023 BHUDHI SINGH 3504009WL013961 BHUDHI SINGH 00415 SBIN0004532 1150 1150 Processed 03/10/2023 6029249619 MR BUDHI SINGH NEGI STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-005-002/10290
(TAMUNDI) 		3504009000NRG24260920230087890 26/09/2023 VIMALA DEVI 3504009WL013961 VIMALA DEVI 00415 SBIN0004532 1150 1150 Processed 03/10/2023 6029249544 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-005-002/485
(TAMUNDI) 		3504009000NRG24260920230087891 26/09/2023 VIMALA DEVI 3504009WL013961 VIMALA DEVI 00415 SBIN0004532 1150 1150 Processed 03/10/2023 6029249543 MR VIMLA DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-005-002/9705
(TAMUNDI) 		3504009000NRG24260920230087892 26/09/2023 SUMAN DEVI 3504009WL013961 SUMAN DEVI 00415 SBIN0004532 1150 1150 Processed 03/10/2023 6029249548 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-012-001/1038
(SIMKHOLI) 		3504009000NRG24260920230087977 26/09/2023 dhomu lal 3504009WL013968 dhomu lal 00415 SBIN0004532 1610 1610 Processed 03/10/2023 6029249620 MR DHOOM LAL STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-012-001/1050
(SIMKHOLI) 		3504009000NRG24260920230087978 26/09/2023 BHAVANI DEVI 3504009WL013968 BHAVANI DEVI 00415 SBIN0004532 1610 1610 Processed 03/10/2023 6029249547 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-012-001/11218
(SIMKHOLI) 		3504009000NRG24260920230087980 26/09/2023 MANOJ KUMAR 3504009WL013968 MANOJ KUMAR 00415 SBIN0004532 1610 1610 Processed 03/10/2023 6029249612 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-017-001/10876
(CHAUNDI) 		3504009000NRG24260920230087815 26/09/2023 RAKHI DEVI 3504009WL013951 RAKHI DEVI 00415 SBIN0004532 1150 1150 Processed 03/10/2023 6029249556 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-017-001/1509
(CHAUNDI) 		3504009000NRG24260920230087816 26/09/2023 KUNWAR SINGH 3504009WL013951 KUNWAR SINGH 00415 SBIN0004532 920 920 Processed 03/10/2023 6029249540 MR KUWAR SINGH STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-017-001/1526
(CHAUNDI) 		3504009000NRG24260920230087817 26/09/2023 ROSHANI DEVI 3504009WL013951 ROSHANI DEVI 00415 SBIN0004532 1150 1150 Processed 03/10/2023 6029249551 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-030-001/11077
(MAJYADI) 		3504009000NRG24260920230087821 26/09/2023 DARSHAN SINGH 3504009WL013952 DARSHAN SINGH 00415 SBIN0004532 1380 1380 Processed 03/10/2023 6029249542 DARSHANSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 POKHARI UT-04-009-030-001/11084
(MAJYADI) 		3504009000NRG24260920230087822 26/09/2023 KALPESHWARI DEVI 3504009WL013952 KALPESHWARI DEVI 00415 SBIN0004532 1380 1380 Processed 03/10/2023 6029249553 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-030-001/11091
(MAJYADI) 		3504009000NRG24260920230087823 26/09/2023 SUNITA DEVI 3504009WL013952 SUNITA DEVI 00415 SBIN0004532 1380 1380 Processed 03/10/2023 6029249557 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-030-001/2829
(MAJYADI) 		3504009000NRG24260920230087824 26/09/2023 deepa devi 3504009WL013952 deepa devi 00415 SBIN0004532 1380 1380 Processed 03/10/2023 6029249549 SMTDEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 POKHARI UT-04-009-030-001/9060
(MAJYADI) 		3504009000NRG24260920230087828 26/09/2023 SURESHI DEVI 3504009WL013952 SURESHI DEVI 00415 SBIN0004532 1380 1380 Processed 03/10/2023 6029249552 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-051-001/10797
(KALSHIR) 		3504009000NRG24260920230087786 26/09/2023 SEEMA DEVI 3504009WL013943 SEEMA DEVI 00415 SBIN0004532 2990 2990 Processed 03/10/2023 6029249560 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-075-001/7585
(SERA MALKOTI) 		3504009000NRG24260920230087831 26/09/2023 BASANTI DEVI 3504009WL013953 BASANTI DEVI 00415 SBIN0004532 690 690 Processed 03/10/2023 6029249541 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 POKHARI UT-04-009-075-001/7612
(SERA MALKOTI) 		3504009000NRG24260920230087847 26/09/2023 DEVENDRA SINGH 3504009WL013954 DEVENDRA SINGH 00415 SBIN0004532 690 690 Processed 03/10/2023 6029249554 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-075-001/7625
(SERA MALKOTI) 		3504009000NRG24260920230087835 26/09/2023 SUBHADRA DEVI 3504009WL013953 SUBHADRA DEVI 00415 SBIN0004532 690 690 Rejected 03/10/2023 6029249546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 POKHARI UT-04-009-075-002/10943
(SERA MALKOTI) 		3504009000NRG24260920230087877 26/09/2023 DEVENDRA SINGH 3504009WL013956 DEVENDRA SINGH 00415 SBIN0004532 690 690 Processed 03/10/2023 6029249613 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-075-002/11071
(SERA MALKOTI) 		3504009000NRG24260920230087879 26/09/2023 SHANTI DEVI 3504009WL013956 SHANTI DEVI 00415 SBIN0004532 460 460 Processed 03/10/2023 6029249611 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 POKHARI UT-04-009-075-002/11078
(SERA MALKOTI) 		3504009000NRG24260920230087880 26/09/2023 RAKESH SINGH 3504009WL013956 RAKESH SINGH 00415 SBIN0004532 690 690 Processed 03/10/2023 6029249558 MR RAKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 29900 29900
40 POKHARI UT-04-009-031-001/2997
(UTTRAON) 		3504009000NRG24260920230087895 26/09/2023 KUSHAM DEVI 3504009WL013963 KUSHAM DEVI 00415 SBIN0007547 230 230 Processed 03/10/2023 6029249550 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-031-001/2997
(UTTRAON) 		3504009000NRG24260920230087896 26/09/2023 SANGRAMI DEVI 3504009WL013963 SANGRAMI DEVI 00415 SBIN0007547 230 230 Processed 03/10/2023 6029249555 MRS SANGRAMI DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-031-002/2943
(UTTRAON) 		3504009000NRG24260920230087897 26/09/2023 PUSHPA DEVI 3504009WL013964 PUSHPA DEVI 00415 SBIN0007547 1380 1380 Processed 03/10/2023 6029249621 MR PATI LAL STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-065-001/11250
(SARNA) 		3504009000NRG24260920230087881 26/09/2023 POOJA DEVI 3504009WL013957 POOJA DEVI 00415 SBIN0007547 690 690 Processed 03/10/2023 6029249559 MISS POOJA DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-083-001/8315
(AIRASA) 		3504009000NRG24260920230087882 26/09/2023 SATESWARI DEVI 3504009WL013957 SATESWARI DEVI 00415 SBIN0007547 690 690 Processed 03/10/2023 6029249622 MRS SATESHAWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
45 POKHARI UT-04-009-014-001/9396
(THALABAND) 		3504009000NRG24260920230087894 26/09/2023 VIRA DEVI 3504009WL013962 VIRA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029249596 MR PREM SINGH STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-040-001/9867
(JORASHI) 		3504009000NRG24260920230087883 26/09/2023 SARSWATI DEVI 3504009WL013958 SARSWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029249610 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-051-001/10788
(KALSHIR) 		3504009000NRG24260920230087796 26/09/2023 REKHA DEVI 3504009WL013947 REKHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029249565 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
48 POKHARI UT-04-009-051-001/10792
(KALSHIR) 		3504009000NRG24260920230087801 26/09/2023 jausi devi 3504009WL013949 jausi devi 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249583 Mrs. JAUSI DEVI W/O KUNDI LAL UTTARAKHAND GRAMIN BANK(607197)
49 POKHARI UT-04-009-051-001/108001
(KALSHIR) 		3504009000NRG24260920230087787 26/09/2023 KASTURA DEVI 3504009WL013943 KASTURA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029249568 Mrs. KASTURA . DEVI UTTARAKHAND GRAMIN BANK(607197)
50 POKHARI UT-04-009-051-001/108006
(KALSHIR) 		3504009000NRG24260920230087802 26/09/2023 MEENA DEVI 3504009WL013949 MEENA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249584 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 POKHARI UT-04-009-051-001/108006
(KALSHIR) 		3504009000NRG24260920230087803 26/09/2023 Mr. AJAY KUMAR 3504009WL013949 Mr. AJAY KUMAR 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249585 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
52 POKHARI UT-04-009-051-001/5028
(KALSHIR) 		3504009000NRG24260920230087804 26/09/2023 ASADU LAL 3504009WL013949 ASADU LAL 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249605 MR ASHADU LAL STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-051-001/5041
(KALSHIR) 		3504009000NRG24260920230087790 26/09/2023 SUMITRA DEVI 3504009WL013945 SUMITRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029249566 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-051-001/5046
(KALSHIR) 		3504009000NRG24260920230087806 26/09/2023 RAIJA DEVI 3504009WL013949 RAIJA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249564 MRS RAIJA DEVI STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-051-001/5094
(KALSHIR) 		3504009000NRG24260920230087797 26/09/2023 GODAMBARI DEVI 3504009WL013947 GODAMBARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029249607 Mr. DEV CHAND LAL UTTARAKHAND GRAMIN BANK(607197)
56 POKHARI UT-04-009-051-001/5096
(KALSHIR) 		3504009000NRG24260920230087792 26/09/2023 PURWA DEVI 3504009WL013946 PURWA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029249609 Mrs. PURVA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 POKHARI UT-04-009-051-001/5110
(KALSHIR) 		3504009000NRG24260920230087794 26/09/2023 DARSANI DEVI 3504009WL013946 DARSANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029249606 Mr. SHIV LAL UTTARAKHAND GRAMIN BANK(607197)
58 POKHARI UT-04-009-051-001/5110
(KALSHIR) 		3504009000NRG24260920230087793 26/09/2023 SHIV LAL 3504009WL013946 SHIV LAL 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029249602 Mr. SHIV LAL UTTARAKHAND GRAMIN BANK(607197)
59 POKHARI UT-04-009-051-001/5113
(KALSHIR) 		3504009000NRG24260920230087800 26/09/2023 SAROJANI DEVI 3504009WL013948 SAROJANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029249567 Mr. BUDDHI . LAL UTTARAKHAND GRAMIN BANK(607197)
60 POKHARI UT-04-009-051-001/5133
(KALSHIR) 		3504009000NRG24260920230087788 26/09/2023 BAKTAWAR LAL 3504009WL013944 BAKTAWAR LAL 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029249562 Mr. BAKHTABAR LAL UTTARAKHAND GRAMIN BANK(607197)
61 POKHARI UT-04-009-051-001/5133
(KALSHIR) 		3504009000NRG24260920230087789 26/09/2023 CHAINA DEVI 3504009WL013944 CHAINA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029249563 Mrs. CHAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 POKHARI UT-04-009-051-001/5139
(KALSHIR) 		3504009000NRG24260920230087798 26/09/2023 RADHA DEVI 3504009WL013947 RADHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029249603 Mr. SHIV CHANDRA LAL UTTARAKHAND GRAMIN BANK(607197)
63 POKHARI UT-04-009-051-001/5143
(KALSHIR) 		3504009000NRG24260920230087791 26/09/2023 JASODA DEVI 3504009WL013945 JASODA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029249569 Mrs. JASODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
64 POKHARI UT-04-009-051-001/5164
(KALSHIR) 		3504009000NRG24260920230087808 26/09/2023 UMA DEVI 3504009WL013949 UMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249604 Mr. RAJENDRA LAL S/O GEDU LAL UTTARAKHAND GRAMIN BANK(607197)
65 POKHARI UT-04-009-051-001/5167
(KALSHIR) 		3504009000NRG24260920230087795 26/09/2023 URMILA DEVI 3504009WL013946 URMILA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029249608 Mrs. URMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 POKHARI UT-04-009-075-001/10882
(SERA MALKOTI) 		3504009000NRG24260920230087829 26/09/2023 DEEPAK SINGH 3504009WL013953 DEEPAK SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249597 Mr. DEEPAK SINGH S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
67 POKHARI UT-04-009-075-001/7589
(SERA MALKOTI) 		3504009000NRG24260920230087843 26/09/2023 JANKI DEVI 3504009WL013954 JANKI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249628 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 POKHARI UT-04-009-075-001/7602
(SERA MALKOTI) 		3504009000NRG24260920230087833 26/09/2023 VIRPAL SINGH 3504009WL013953 VIRPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249586 Mr. VIRPAL SINGH S/O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
69 POKHARI UT-04-009-075-001/7603
(SERA MALKOTI) 		3504009000NRG24260920230087834 26/09/2023 SUMITRA DEVI 3504009WL013953 SUMITRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249588 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 POKHARI UT-04-009-075-001/7617
(SERA MALKOTI) 		3504009000NRG24260920230087858 26/09/2023 BHARAT SINGH 3504009WL013955 BHARAT SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249598 Mr. BHARAT SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
71 POKHARI UT-04-009-075-001/7621
(SERA MALKOTI) 		3504009000NRG24260920230087848 26/09/2023 SARITA DEVI 3504009WL013954 SARITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249590 Mrs. SARITA DEVI W/O SUKHDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
72 POKHARI UT-04-009-075-001/7630
(SERA MALKOTI) 		3504009000NRG24260920230087867 26/09/2023 INDU DEVI 3504009WL013956 INDU DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249582 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
73 POKHARI UT-04-009-075-001/7636
(SERA MALKOTI) 		3504009000NRG24260920230087859 26/09/2023 GOVIND SINGH 3504009WL013955 GOVIND SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249600 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 POKHARI UT-04-009-075-001/7637
(SERA MALKOTI) 		3504009000NRG24260920230087868 26/09/2023 MAHIPAL SINGH 3504009WL013956 MAHIPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249599 MAHIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 POKHARI UT-04-009-075-001/7638
(SERA MALKOTI) 		3504009000NRG24260920230087861 26/09/2023 NANDI DEVI 3504009WL013955 NANDI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249589 Mrs. NANDI DEVI W/O SHISHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
76 POKHARI UT-04-009-075-001/7642
(SERA MALKOTI) 		3504009000NRG24260920230087869 26/09/2023 RAJESHWARI DEVI 3504009WL013956 RAJESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249593 RAJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 POKHARI UT-04-009-075-001/7650
(SERA MALKOTI) 		3504009000NRG24260920230087870 26/09/2023 MANORAMA DEVI 3504009WL013956 MANORAMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249595 Mrs. MANORAMA DEVI W/O KUNVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
78 POKHARI UT-04-009-075-001/76604
(SERA MALKOTI) 		3504009000NRG24260920230087850 26/09/2023 SANTOSHI DEVI 3504009WL013954 SANTOSHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249587 Mrs. SANTOSHI DEVI W/O SUMANT SINGH UTTARAKHAND GRAMIN BANK(607197)
79 POKHARI UT-04-009-075-001/76607
(SERA MALKOTI) 		3504009000NRG24260920230087873 26/09/2023 Mrs.SANTOSHI DEVI 3504009WL013956 Mrs.SANTOSHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249594 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 POKHARI UT-04-009-075-001/76615
(SERA MALKOTI) 		3504009000NRG24260920230087851 26/09/2023 PRIYANKA DEVI 3504009WL013954 PRIYANKA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249629 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 POKHARI UT-04-009-075-001/9013
(SERA MALKOTI) 		3504009000NRG24260920230087839 26/09/2023 JAYVEER SINGH 3504009WL013953 JAYVEER SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249591 Mr. JAYVEER SINGH S/O NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
82 POKHARI UT-04-009-075-002/11070
(SERA MALKOTI) 		3504009000NRG24260920230087878 26/09/2023 ANJU DEVI 3504009WL013956 ANJU DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249592 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 POKHARI UT-04-009-075-002/11074
(SERA MALKOTI) 		3504009000NRG24260920230087854 26/09/2023 PITAMBARI DEVI 3504009WL013954 PITAMBARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249601 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57040 57040
84 POKHARI UT-04-009-051-001/5028
(KALSHIR) 		3504009000NRG24260920230087805 26/09/2023 SUDHA DEVI 3504009WL013949 SUDHA DEVI 00691 IPOS0000001 690 690 Processed 03/10/2023 6029249538 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 POKHARI UT-04-009-075-001/10819
(SERA MALKOTI) 		3504009000NRG24260920230087840 26/09/2023 MAHESHWARI DEVI 3504009WL013954 MAHESHWARI DEVI 00691 IPOS0000001 690 690 Processed 03/10/2023 6029249532 Mrs. MAHESHWARI DEVI W/O TAJVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
86 POKHARI UT-04-009-075-001/10885
(SERA MALKOTI) 		3504009000NRG24260920230087841 26/09/2023 MAMTA DEVI 3504009WL013954 MAMTA DEVI 00691 IPOS0000001 690 690 Processed 03/10/2023 6029249539 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 POKHARI UT-04-009-075-001/11029
(SERA MALKOTI) 		3504009000NRG24260920230087857 26/09/2023 AMIT BHANDARI 3504009WL013955 AMIT BHANDARI 00691 IPOS0000001 690 690 Processed 03/10/2023 6029249537 AMIT BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 POKHARI UT-04-009-075-001/11029
(SERA MALKOTI) 		3504009000NRG24260920230087856 26/09/2023 ANKIT BHANDARI 3504009WL013955 ANKIT BHANDARI 00691 IPOS0000001 690 690 Processed 03/10/2023 6029249533 ANKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 POKHARI UT-04-009-075-001/7596
(SERA MALKOTI) 		3504009000NRG24260920230087846 26/09/2023 DHARMA DEVI 3504009WL013954 DHARMA DEVI 00691 IPOS0000001 690 690 Processed 03/10/2023 6029249531 DHARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 POKHARI UT-04-009-075-001/7636
(SERA MALKOTI) 		3504009000NRG24260920230087860 26/09/2023 RAHUL BHANDARI 3504009WL013955 RAHUL BHANDARI 00691 IPOS0000001 690 690 Processed 03/10/2023 6029249536 RAHUL SINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 POKHARI UT-04-009-075-001/7638
(SERA MALKOTI) 		3504009000NRG24260920230087862 26/09/2023 MAHAVEER SINGH 3504009WL013955 MAHAVEER SINGH 00691 IPOS0000001 690 690 Processed 03/10/2023 6029249535 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
92 POKHARI UT-04-009-075-001/7644
(SERA MALKOTI) 		3504009000NRG24260920230087864 26/09/2023 PAWAN SINGH 3504009WL013955 PAWAN SINGH 00691 IPOS0000001 690 690 Processed 03/10/2023 6029249534 PAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 POKHARI UT-04-009-075-001/7644
(SERA MALKOTI) 		3504009000NRG24260920230087863 26/09/2023 SOVATI DEVI 3504009WL013955 SOVATI DEVI 00691 IPOS0000001 690 690 Processed 03/10/2023 6029249623 MRS SUBATI DEVI STATE BANK OF INDIA(508548)
94 POKHARI UT-04-009-075-001/76608
(SERA MALKOTI) 		3504009000NRG24260920230087836 26/09/2023 SUNITA DEVI 3504009WL013953 SUNITA DEVI 00691 IPOS0000001 690 690 Processed 03/10/2023 6029249530 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 POKHARI UT-04-009-075-001/7693
(SERA MALKOTI) 		3504009000NRG24260920230087852 26/09/2023 SAUNI DEVI 3504009WL013954 SAUNI DEVI 00691 IPOS0000001 690 690 Processed 03/10/2023 6029249625 SAUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 POKHARI UT-04-009-075-002/11069
(SERA MALKOTI) 		3504009000NRG24260920230087853 26/09/2023 SUBDEVI DEVI 3504009WL013954 SUBDEVI DEVI 00691 IPOS0000001 690 690 Processed 03/10/2023 6029249624 SUBDEVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8970 8970
97 POKHARI UT-04-009-075-001/10893
(SERA MALKOTI) 		3504009000NRG24260920230087842 26/09/2023 YOGENDAR SINGH NEGI 3504009WL013954 YOGENDAR SINGH NEGI 246001 690 690 Processed 03/10/2023 6029249573 Mr. YOGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
98 POKHARI UT-04-009-075-001/10999
(SERA MALKOTI) 		3504009000NRG24260920230087855 26/09/2023 MANGSIRI DEVI 3504009WL013955 MANGSIRI DEVI 246001 690 690 Processed 03/10/2023 6029249581 MRS MANGSIRI DEVI STATE BANK OF INDIA(508548)
99 POKHARI UT-04-009-075-001/7587
(SERA MALKOTI) 		3504009000NRG24260920230087832 26/09/2023 MAHESWARI 3504009WL013953 MAHESWARI 246001 690 690 Processed 03/10/2023 6029249574 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 POKHARI UT-04-009-075-001/7590
(SERA MALKOTI) 		3504009000NRG24260920230087844 26/09/2023 RAKESH SINGH NEGI 3504009WL013954 RAKESH SINGH NEGI 246001 690 690 Processed 03/10/2023 6029249577 RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 POKHARI UT-04-009-075-001/7595
(SERA MALKOTI) 		3504009000NRG24260920230087845 26/09/2023 KUMA DEVI 3504009WL013954 KUMA DEVI 246001 690 690 Processed 03/10/2023 6029249575 KUMHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 POKHARI UT-04-009-075-001/7651
(SERA MALKOTI) 		3504009000NRG24260920230087871 26/09/2023 BUNDESHWARI DEVI 3504009WL013956 BUNDESHWARI DEVI 246001 690 690 Processed 03/10/2023 6029249572 BHUNDESWARY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 POKHARI UT-04-009-075-001/7656
(SERA MALKOTI) 		3504009000NRG24260920230087865 26/09/2023 GOPAL SINGH 3504009WL013955 GOPAL SINGH 246001 690 690 Processed 03/10/2023 6029249580 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 POKHARI UT-04-009-075-001/76588
(SERA MALKOTI) 		3504009000NRG24260920230087849 26/09/2023 BABITA 3504009WL013954 BABITA 246001 690 690 Processed 03/10/2023 6029249578 Mrs. BABITA DEVI W/O SATBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
105 POKHARI UT-04-009-075-001/9006
(SERA MALKOTI) 		3504009000NRG24260920230087874 26/09/2023 SUMITRA DEVI 3504009WL013956 SUMITRA DEVI 246001 690 690 Processed 03/10/2023 6029249571 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
106 POKHARI UT-04-009-075-001/9012
(SERA MALKOTI) 		3504009000NRG24260920230087838 26/09/2023 BIRENDRA SINGH NEGI 3504009WL013953 BIRENDRA SINGH NEGI 246001 690 690 Processed 03/10/2023 6029249576 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 POKHARI UT-04-009-075-002/10940
(SERA MALKOTI) 		3504009000NRG24260920230087875 26/09/2023 SUNITA DEVI 3504009WL013956 SUNITA DEVI 246001 690 690 Processed 03/10/2023 6029249570 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 POKHARI UT-04-009-075-002/10944
(SERA MALKOTI) 		3504009000NRG24260920230087866 26/09/2023 VIKRAM SINGH BHANDARI 3504009WL013955 VIKRAM SINGH BHANDARI 246001 690 690 Processed 03/10/2023 6029249579 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 126960 126960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_260923APB_FTO_73523 24647301 8280
2 POKHARI UT3504009_260923APB_FTO_73523 District Co-operative Bank IBKL070CZSB Gopeshwar 10810
3 POKHARI UT3504009_260923APB_FTO_73523 Punjab National Bank PUNB0286000 TRISHULA 5060
4 POKHARI UT3504009_260923APB_FTO_73523 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 690
5 POKHARI UT3504009_260923APB_FTO_73523 State Bank of India SBIN0003291 GOPESWAR 2990
6 POKHARI UT3504009_260923APB_FTO_73523 State Bank of India SBIN0004532 POKHARI 29900
7 POKHARI UT3504009_260923APB_FTO_73523 State Bank of India SBIN0007547 LANGASU 3220
8 POKHARI UT3504009_260923APB_FTO_73523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 38180
9 POKHARI UT3504009_260923APB_FTO_73523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 12880
10 POKHARI UT3504009_260923APB_FTO_73523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 5980
11 POKHARI UT3504009_260923APB_FTO_73523 India Post Payments Bank IPOS0000001 IPOS0000001 8970

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