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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:51:07 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_200523APB_FTO_21925
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-04-009-023-001/11197
(RADUWA) 		3504009000NRG24200520230019546 20/05/2023 ANITA DEVI 3504009WL002828 ANITA DEVI 00112 IBKL070CZSB 1380 1380 Processed 25/05/2023 1860493723 ANITADEVIWODHEERANDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-023-001/2266
(RADUWA) 		3504009000NRG24200520230019552 20/05/2023 RAJESHWRI DEVI 3504009WL002828 RAJESHWRI DEVI 00112 IBKL070CZSB 1380 1380 Processed 25/05/2023 1860493800 RAJESHWARIDEVIWOSAJJANL CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-023-001/2771
(RADUWA) 		3504009000NRG24200520230019607 20/05/2023 SARITA DEVI 3504009WL002833 SARITA DEVI 00112 IBKL070CZSB 1380 1380 Processed 25/05/2023 1860493799 SARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-023-001/2772
(RADUWA) 		3504009000NRG24200520230019608 20/05/2023 LAXMI DEVI 3504009WL002833 LAXMI DEVI 00112 IBKL070CZSB 920 920 Processed 25/05/2023 1860493798 LAXMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-038-001/10916
(KANDAI) 		3504009000NRG24200520230019443 20/05/2023 SEELA DEVI 3504009WL002809 SEELA DEVI 00112 IBKL070CZSB 920 920 Processed 25/05/2023 1860493802 SHEELADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-038-001/10934
(KANDAI) 		3504009000NRG24200520230019445 20/05/2023 SHIVDAI DEVI 3504009WL002809 SHIVDAI DEVI 00112 IBKL070CZSB 690 690 Processed 25/05/2023 1860493720 SHIVDAIDEVIWODILBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-038-001/2597
(KANDAI) 		3504009000NRG24200520230019447 20/05/2023 UMA DEVI 3504009WL002809 UMA DEVI 00112 IBKL070CZSB 920 920 Processed 25/05/2023 1860493721 UMADEVIWOMANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-038-001/2611-A
(KANDAI) 		3504009000NRG24200520230019450 20/05/2023 POONAM DEVI 3504009WL002809 POONAM DEVI 00112 IBKL070CZSB 1380 1380 Processed 25/05/2023 1860493803 POONAMDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-038-001/2614
(KANDAI) 		3504009000NRG24200520230019451 20/05/2023 MUNNI DEVI 3504009WL002809 MUNNI DEVI 00112 IBKL070CZSB 1380 1380 Processed 25/05/2023 1860493801 MUNNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-038-001/2664
(KANDAI) 		3504009000NRG24200520230019452 20/05/2023 SUBHADRA DEVI 3504009WL002809 SUBHADRA DEVI 00112 IBKL070CZSB 920 920 Processed 25/05/2023 1860493717 SUBHADRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-038-001/2701
(KANDAI) 		3504009000NRG24200520230019453 20/05/2023 SAVITRI DEVI 3504009WL002809 SAVITRI DEVI 00112 IBKL070CZSB 1380 1380 Processed 25/05/2023 1860493719 SAVITRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 POKHARI UT-04-009-041-001/10556
(POKHATA) 		3504009000NRG24200520230019521 20/05/2023 VIJENDRA 3504009WL002824 VIJENDRA 00112 IBKL070CZSB 2760 2760 Processed 25/05/2023 1860493718 VIJENDRALALLAKSHMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-041-001/10927
(POKHATA) 		3504009000NRG24200520230019504 20/05/2023 PAPU LAL 3504009WL002822 PAPU LAL 00112 IBKL070CZSB 2760 2760 Processed 25/05/2023 1860493722 PAPULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 18170 18170
14 POKHARI UT-04-009-003-001/11075
(SEM SANKARI) 		3504009000NRG24200520230019609 20/05/2023 REKHA BHANDARI 3504009WL002834 REKHA BHANDARI 00354 PUNB0286000 2990 2990 Processed 26/05/2023 1860493734 VEDPRAKASH,REKHA DEVI INDIAN OVERSEAS BANK(508541)
15 POKHARI UT-04-009-003-002/133
(SEM SANKARI) 		3504009000NRG24200520230019610 20/05/2023 GETA RAM 3504009WL002834 GETA RAM 00354 PUNB0286000 690 690 Processed 25/05/2023 1860493735 GITA RAM S/O RUDRI DATT PUNJAB NATIONAL BANK(508568)
16 POKHARI UT-04-009-003-002/241
(SEM SANKARI) 		3504009000NRG24200520230019611 20/05/2023 Deepa Devi 3504009WL002834 Deepa Devi 00354 PUNB0286000 690 690 Processed 25/05/2023 1860493733 DEEPA DEVI W/O DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
17 POKHARI UT-04-009-023-001/2209
(RADUWA) 		3504009000NRG24200520230019549 20/05/2023 KAMLA DEVI 3504009WL002828 KAMLA DEVI 00354 PUNB0286000 1380 1380 Processed 25/05/2023 1860493789 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
18 POKHARI UT-04-009-058-001/10696
(NAILAINTHA) 		3504009000NRG24200520230019478 20/05/2023 SAROJANI DEVI 3504009WL002813 SAROJANI DEVI 00354 PUNB0286000 460 460 Processed 25/05/2023 1860493792 SAROJINI DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
19 POKHARI UT-04-009-058-005/11099
(NAILAINTHA) 		3504009000NRG24200520230019479 20/05/2023 SATENDAR SINGH 3504009WL002813 SATENDAR SINGH 00354 PUNB0286000 2300 2300 Processed 25/05/2023 1860493790 SATENDRASINGH PUNJAB NATIONAL BANK(508568)
20 POKHARI UT-04-009-058-005/12008
(NAILAINTHA) 		3504009000NRG24200520230019480 20/05/2023 ARTI DEVI 3504009WL002813 ARTI DEVI 00354 PUNB0286000 2070 2070 Processed 25/05/2023 1860493736 ARTI BISHT PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-058-005/5989
(NAILAINTHA) 		3504009000NRG24200520230019481 20/05/2023 BEENA DEVI 3504009WL002813 BEENA DEVI 00354 PUNB0286000 2300 2300 Processed 25/05/2023 1860493791 VINITA DEVI PUNJAB NATIONAL BANK(508568)
22 POKHARI UT-04-009-058-005/6022
(NAILAINTHA) 		3504009000NRG24200520230019482 20/05/2023 SHISHUPAL SINGH 3504009WL002813 SHISHUPAL SINGH 00354 PUNB0286000 2300 2300 Processed 25/05/2023 1860493732 SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15180 15180
23 POKHARI UT-04-009-038-001/2610
(KANDAI) 		3504009000NRG24200520230019448 20/05/2023 BEENA DEVI 3504009WL002809 BEENA DEVI 00354 PUNB0408300 690 690 Processed 25/05/2023 1860493768 VINA DEVI W/O BASUDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
24 POKHARI UT-04-009-023-001/11148
(RADUWA) 		3504009000NRG24200520230019544 20/05/2023 JAMNOTRI DEVI 3504009WL002828 JAMNOTRI DEVI 00415 SBIN0004532 1380 1380 Processed 25/05/2023 1860493753 MRS JAMNOTRI DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-023-001/11158
(RADUWA) 		3504009000NRG24200520230019545 20/05/2023 SUSHILA DEVI 3504009WL002828 SUSHILA DEVI 00415 SBIN0004532 1380 1380 Processed 25/05/2023 1860493752 SUSHEELAWORAMESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 POKHARI UT-04-009-023-001/11214
(RADUWA) 		3504009000NRG24200520230019599 20/05/2023 KALPESHWARI DEVI 3504009WL002833 KALPESHWARI DEVI 00415 SBIN0004532 1380 1380 Processed 25/05/2023 1860493749 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-023-001/11225-A
(RADUWA) 		3504009000NRG24200520230019547 20/05/2023 GODAMBARI DEVI 3504009WL002828 GODAMBARI DEVI 00415 SBIN0004532 1380 1380 Processed 25/05/2023 1860493737 GODAMBARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 POKHARI UT-04-009-023-001/11234
(RADUWA) 		3504009000NRG24200520230019601 20/05/2023 Mrs. PRAMILA 3504009WL002833 Mrs. PRAMILA 00415 SBIN0004532 1380 1380 Rejected 25/05/2023 1860493767 Account closed
29 POKHARI UT-04-009-023-001/2200
(RADUWA) 		3504009000NRG24200520230019548 20/05/2023 SHIVDEI DEVI 3504009WL002828 SHIVDEI DEVI 00415 SBIN0004532 1380 1380 Processed 25/05/2023 1860493741 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-023-001/2216
(RADUWA) 		3504009000NRG24200520230019550 20/05/2023 GOUTAM 3504009WL002828 GOUTAM 00415 SBIN0004532 1380 1380 Processed 25/05/2023 1860493743 USHA DEVI PUNJAB NATIONAL BANK(508568)
31 POKHARI UT-04-009-023-001/2218
(RADUWA) 		3504009000NRG24200520230019602 20/05/2023 GUDDI DEVI 3504009WL002833 GUDDI DEVI 00415 SBIN0004532 1380 1380 Processed 25/05/2023 1860493748 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-023-001/2222
(RADUWA) 		3504009000NRG24200520230019551 20/05/2023 Nagendar 3504009WL002828 Nagendar 00415 SBIN0004532 1380 1380 Processed 25/05/2023 1860493739 NAGENDRABHATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 POKHARI UT-04-009-023-001/2263
(RADUWA) 		3504009000NRG24200520230019603 20/05/2023 RAJKUMARI DEVI 3504009WL002833 RAJKUMARI DEVI 00415 SBIN0004532 1380 1380 Processed 25/05/2023 1860493745 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-023-001/2275
(RADUWA) 		3504009000NRG24200520230019604 20/05/2023 SHELENDRA 3504009WL002833 SHELENDRA 00415 SBIN0004532 1380 1380 Processed 25/05/2023 1860493744 MR SHAILENDRA LAL STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-023-001/2357
(RADUWA) 		3504009000NRG24200520230019605 20/05/2023 JASHODA DEVI 3504009WL002833 JASHODA DEVI 00415 SBIN0004532 460 460 Processed 25/05/2023 1860493742 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-023-001/2399
(RADUWA) 		3504009000NRG24200520230019606 20/05/2023 MADANI DEVI 3504009WL002833 MADANI DEVI 00415 SBIN0004532 1380 1380 Processed 25/05/2023 1860493747 MADNI DEVI PUNJAB NATIONAL BANK(508568)
37 POKHARI UT-04-009-030-001/11079
(MAJYADI) 		3504009000NRG24200520230019468 20/05/2023 SARLA DEVI 3504009WL002812 SARLA DEVI 00415 SBIN0004532 2300 2300 Processed 25/05/2023 1860493726 LANCE NAIK AJEET SINGH STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-030-001/11087
(MAJYADI) 		3504009000NRG24200520230019469 20/05/2023 BABITA DEVI 3504009WL002812 BABITA DEVI 00415 SBIN0004532 2300 2300 Processed 25/05/2023 1860493751 MR VINOD SINGH STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-030-001/2852
(MAJYADI) 		3504009000NRG24200520230019470 20/05/2023 SAROJANI 3504009WL002812 SAROJANI 00415 SBIN0004532 2300 2300 Processed 25/05/2023 1860493740 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-030-001/9057
(MAJYADI) 		3504009000NRG24200520230019472 20/05/2023 JASHODA DEVI 3504009WL002812 JASHODA DEVI 00415 SBIN0004532 2300 2300 Processed 25/05/2023 1860493758 MRS JASODA DEVI STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-030-001/9059
(MAJYADI) 		3504009000NRG24200520230019473 20/05/2023 urmila devi 3504009WL002812 urmila devi 00415 SBIN0004532 2300 2300 Processed 25/05/2023 1860493754 MRS URMILA DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-030-001/9064
(MAJYADI) 		3504009000NRG24200520230019474 20/05/2023 RAMESH 3504009WL002812 RAMESH 00415 SBIN0004532 2070 2070 Processed 25/05/2023 1860493759 MR RAMESH SINGH STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-030-001/9070
(MAJYADI) 		3504009000NRG24200520230019475 20/05/2023 SATYPAL SINGH 3504009WL002812 SATYPAL SINGH 00415 SBIN0004532 2300 2300 Processed 25/05/2023 1860493731 SATYAPALSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 POKHARI UT-04-009-030-001/9071
(MAJYADI) 		3504009000NRG24200520230019476 20/05/2023 USHA DEVI 3504009WL002812 USHA DEVI 00415 SBIN0004532 2300 2300 Processed 25/05/2023 1860493738 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 POKHARI UT-04-009-030-001/9080
(MAJYADI) 		3504009000NRG24200520230019477 20/05/2023 SUSHILA DEVI 3504009WL002812 SUSHILA DEVI 00415 SBIN0004532 2300 2300 Processed 25/05/2023 1860493794 SHUSHILA DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-038-001/10928
(KANDAI) 		3504009000NRG24200520230019444 20/05/2023 SUNITA DEVI 3504009WL002809 SUNITA DEVI 00415 SBIN0004532 1380 1380 Processed 25/05/2023 1860493760 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-038-001/2572
(KANDAI) 		3504009000NRG24200520230019446 20/05/2023 DEVENDAR SINGH 3504009WL002809 DEVENDAR SINGH 00415 SBIN0004532 920 920 Processed 25/05/2023 1860493757 MRS UMA DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-038-001/9651
(KANDAI) 		3504009000NRG24200520230019454 20/05/2023 RAJVAR SINGH RANA 3504009WL002809 RAJVAR SINGH RANA 00415 SBIN0004532 1150 1150 Processed 25/05/2023 1860493725 MR RAJVAR SINGH RANA STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-041-001/10971
(POKHATA) 		3504009000NRG24200520230019489 20/05/2023 JASODA DEVI 3504009WL002816 JASODA DEVI 00415 SBIN0004532 2530 2530 Processed 25/05/2023 1860493762 MRS JASODA DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-041-001/10987
(POKHATA) 		3504009000NRG24200520230019505 20/05/2023 JASULI DEVI 3504009WL002822 JASULI DEVI 00415 SBIN0004532 2760 2760 Processed 25/05/2023 1860493755 MRS JASULI DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-041-001/11010
(POKHATA) 		3504009000NRG24200520230019528 20/05/2023 SUSHMA DEVI 3504009WL002826 SUSHMA DEVI 00415 SBIN0004532 2760 2760 Processed 25/05/2023 1860493766 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-041-001/4044
(POKHATA) 		3504009000NRG24200520230019507 20/05/2023 BHARASI DEVI 3504009WL002822 BHARASI DEVI 00415 SBIN0004532 2760 2760 Processed 25/05/2023 1860493727 GAMAL LAL STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-041-001/4114
(POKHATA) 		3504009000NRG24200520230019494 20/05/2023 RAJESHWARI DEVI 3504009WL002818 RAJESHWARI DEVI 00415 SBIN0004532 2760 2760 Processed 25/05/2023 1860493785 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-041-001/4121-A
(POKHATA) 		3504009000NRG24200520230019524 20/05/2023 PANCHAM SINGH 3504009WL002825 PANCHAM SINGH 00415 SBIN0004532 2760 2760 Processed 25/05/2023 1860493787 MR PANCHAM SINGH STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-041-001/4126
(POKHATA) 		3504009000NRG24200520230019529 20/05/2023 GODAMBARI DEVI 3504009WL002826 GODAMBARI DEVI 00415 SBIN0004532 2760 2760 Processed 25/05/2023 1860493796 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-041-001/9047
(POKHATA) 		3504009000NRG24200520230019509 20/05/2023 KAMLA DEVI 3504009WL002822 KAMLA DEVI 00415 SBIN0004532 2760 2760 Processed 25/05/2023 1860493746 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-045-001/11812
(BANGTHAL) 		3504009000NRG24190520230019150 20/05/2023 GEETA DEVI 3504009WL002765 GEETA DEVI 00415 SBIN0004532 1150 1150 Processed 25/05/2023 1860493784 MR SANJAY LAL STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-045-001/11818
(BANGTHAL) 		3504009000NRG24190520230019151 20/05/2023 SANTI DEVI 3504009WL002765 SANTI DEVI 00415 SBIN0004532 1150 1150 Processed 25/05/2023 1860493788 SHANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 POKHARI UT-04-009-045-001/11833
(BANGTHAL) 		3504009000NRG24190520230019152 20/05/2023 SANGEETA DEVI 3504009WL002765 SANGEETA DEVI 00415 SBIN0004532 1150 1150 Processed 25/05/2023 1860493764 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-045-001/4411
(BANGTHAL) 		3504009000NRG24190520230019154 20/05/2023 DEEPA DEVI 3504009WL002765 DEEPA DEVI 00415 SBIN0004532 1150 1150 Processed 25/05/2023 1860493750 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-045-001/4411
(BANGTHAL) 		3504009000NRG24190520230019153 20/05/2023 GAJPAL LAL 3504009WL002765 GAJPAL LAL 00415 SBIN0004532 1150 1150 Processed 25/05/2023 1860493793 MR GAJPAL LAL STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-045-001/4424
(BANGTHAL) 		3504009000NRG24190520230019155 20/05/2023 JANKI DEVI 3504009WL002765 JANKI DEVI 00415 SBIN0004532 1150 1150 Processed 25/05/2023 1860493728 MRS JANKI DEVI STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-045-001/4455
(BANGTHAL) 		3504009000NRG24190520230019156 20/05/2023 LAXMI DEVI 3504009WL002765 LAXMI DEVI 00415 SBIN0004532 1150 1150 Processed 25/05/2023 1860493729 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-045-001/4662
(BANGTHAL) 		3504009000NRG24190520230019158 20/05/2023 PREM SINGH 3504009WL002765 PREM SINGH 00415 SBIN0004532 1150 1150 Processed 25/05/2023 1860493795 PREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 POKHARI UT-04-009-045-001/9973
(BANGTHAL) 		3504009000NRG24190520230019159 20/05/2023 MANJU DEVI 3504009WL002765 MANJU DEVI 00415 SBIN0004532 1150 1150 Processed 25/05/2023 1860493730 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 73140 73140
66 POKHARI UT-04-009-038-001/2611
(KANDAI) 		3504009000NRG24200520230019449 20/05/2023 Mrs. SANGEETA DEVI 3504009WL002809 Mrs. SANGEETA DEVI 00415 SBIN0007547 1380 1380 Processed 25/05/2023 1860493765 SHIVAGIUGSANGEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 POKHARI UT-04-009-084-002/11064
(GIRSHA) 		3504009000NRG24200520230019433 20/05/2023 Godambari devi 3504009WL002807 Godambari devi 00415 SBIN0007547 1380 1380 Processed 25/05/2023 1860493797 MR DEEPAK CHANDRA STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-084-002/11067
(GIRSHA) 		3504009000NRG24200520230019434 20/05/2023 NEEMA 3504009WL002807 NEEMA 00415 SBIN0007547 1840 1840 Processed 25/05/2023 1860493783 MRS NEEMA STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-084-002/11249
(GIRSHA) 		3504009000NRG24200520230019442 20/05/2023 PINKI 3504009WL002808 PINKI 00415 SBIN0007547 2300 2300 Processed 25/05/2023 1860493782 PINKI DO GANGA SINGH PUNJAB NATIONAL BANK(508568)
70 POKHARI UT-04-009-084-002/8408
(GIRSHA) 		3504009000NRG24200520230019435 20/05/2023 DURGA DEVI 3504009WL002807 DURGA DEVI 00415 SBIN0007547 1840 1840 Processed 25/05/2023 1860493756 MRS DURGA DEVI STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-084-002/8413
(GIRSHA) 		3504009000NRG24200520230019436 20/05/2023 SUNITA DEVI 3504009WL002807 SUNITA DEVI 00415 SBIN0007547 2070 2070 Processed 25/05/2023 1860493761 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-084-002/8432
(GIRSHA) 		3504009000NRG24200520230019437 20/05/2023 HEMANTI DEVI 3504009WL002807 HEMANTI DEVI 00415 SBIN0007547 2070 2070 Processed 25/05/2023 1860493786 MRS HEMAVANTI DEVI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-084-002/8438
(GIRSHA) 		3504009000NRG24200520230019438 20/05/2023 deepa devi 3504009WL002807 deepa devi 00415 SBIN0007547 1840 1840 Processed 25/05/2023 1860493724 MR PREM SINGH NEGI STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-084-002/8449
(GIRSHA) 		3504009000NRG24200520230019439 20/05/2023 MEENA DEVI 3504009WL002807 MEENA DEVI 00415 SBIN0007547 1840 1840 Processed 25/05/2023 1860493763 MS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
75 POKHARI UT-04-009-023-001/11222-A
(RADUWA) 		3504009000NRG24200520230019600 20/05/2023 KAMLA DEVI 3504009WL002833 KAMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493776 Mrs. KAMLA DEVI W/O JASPAL UTTARAKHAND GRAMIN BANK(607197)
76 POKHARI UT-04-009-038-001/9680
(KANDAI) 		3504009000NRG24200520230019455 20/05/2023 HEMALATA DEVI 3504009WL002809 HEMALATA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860493771 Mrs. HEMALATA DEVI W/O ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
77 POKHARI UT-04-009-041-001/10961
(POKHATA) 		3504009000NRG24200520230019500 20/05/2023 KANTA DEVI 3504009WL002821 KANTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860493777 Mrs. KANTA DEVI W/O KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
78 POKHARI UT-04-009-041-001/10972
(POKHATA) 		3504009000NRG24200520230019490 20/05/2023 ANITA DEVI 3504009WL002816 ANITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860493775 Mrs. ANITA DEVI W/O PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
79 POKHARI UT-04-009-041-001/10978
(POKHATA) 		3504009000NRG24200520230019492 20/05/2023 saruli devi 3504009WL002817 saruli devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860493770 Mrs. SARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 POKHARI UT-04-009-041-001/11004
(POKHATA) 		3504009000NRG24200520230019491 20/05/2023 CHARAN SINGH 3504009WL002816 CHARAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860493779 CHARAN JASPAL SINGH HDFC BANK LTD(607152)
81 POKHARI UT-04-009-041-001/4132
(POKHATA) 		3504009000NRG24200520230019502 20/05/2023 SOHALI DEVI 3504009WL002821 SOHALI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860493780 Mrs. SOHALI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 POKHARI UT-04-009-041-001/4149
(POKHATA) 		3504009000NRG24200520230019495 20/05/2023 KALI DEVI 3504009WL002819 KALI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860493773 Mrs. KALI DEVI W/O SATE SINGH UTTARAKHAND GRAMIN BANK(607197)
83 POKHARI UT-04-009-041-001/4212
(POKHATA) 		3504009000NRG24200520230019498 20/05/2023 ARJUN 3504009WL002820 ARJUN 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860493772 Mr. ARJUN SINGH S/O KRIT SINGH UTTARAKHAND GRAMIN BANK(607197)
84 POKHARI UT-04-009-041-001/4213
(POKHATA) 		3504009000NRG24200520230019499 20/05/2023 CHAIT SINGH NEGI 3504009WL002820 CHAIT SINGH NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860493781 MR CHAIT SINGH STATE BANK OF INDIA(508548)
85 POKHARI UT-04-009-041-001/4233
(POKHATA) 		3504009000NRG24200520230019496 20/05/2023 RAJANI DEVI 3504009WL002819 RAJANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860493774 Mrs. RAJANI DEVI W/O PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
86 POKHARI UT-04-009-045-001/4477
(BANGTHAL) 		3504009000NRG24190520230019157 20/05/2023 Mrs JASHODA DEVI 3504009WL002765 Mrs JASHODA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1860493778 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27600 27600
87 POKHARI UT-04-009-084-002/8485
(GIRSHA) 		3504009000NRG24200520230019440 20/05/2023 PUSHPA DEVI 3504009WL002807 PUSHPA DEVI 246401 1840 1840 Processed 25/05/2023 1860493769 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 153180 153180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_200523APB_FTO_21925 24647301 1840
2 POKHARI UT3504009_200523APB_FTO_21925 District Co-operative Bank IBKL070CZSB Gopeshwar 18170
3 POKHARI UT3504009_200523APB_FTO_21925 Punjab National Bank PUNB0286000 TRISHULA 15180
4 POKHARI UT3504009_200523APB_FTO_21925 Punjab National Bank PUNB0408300 GOPESHWAR 690
5 POKHARI UT3504009_200523APB_FTO_21925 State Bank of India SBIN0004532 POKHARI 73140
6 POKHARI UT3504009_200523APB_FTO_21925 State Bank of India SBIN0007547 LANGASU 16560
7 POKHARI UT3504009_200523APB_FTO_21925 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2530
8 POKHARI UT3504009_200523APB_FTO_21925 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 25070

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