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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:23:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_080923APB_FTO_67197
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-04-009-017-001/1507
(CHAUNDI) 		3504009000NRG24080920230078235 08/09/2023 SUSHEELA DEVI 3504009WL012445 SUSHEELA DEVI 00112 IBKL070CZSB 1150 1150 Processed 21/09/2023 5784693225 SHUSHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-017-001/1519
(CHAUNDI) 		3504009000NRG24080920230078236 08/09/2023 RAJBEER SINGH 3504009WL012445 RAJBEER SINGH 00112 IBKL070CZSB 1380 1380 Processed 21/09/2023 5784693244 RAJBIRSINGHBUTOLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-017-001/1545
(CHAUNDI) 		3504009000NRG24080920230078237 08/09/2023 YASODA DEVI 3504009WL012445 YASODA DEVI 00112 IBKL070CZSB 1380 1380 Processed 21/09/2023 5784693242 SEPOY MANOJ SINGH STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-017-001/1549
(CHAUNDI) 		3504009000NRG24080920230078238 08/09/2023 USHA DEVI 3504009WL012445 USHA DEVI 00112 IBKL070CZSB 1380 1380 Processed 21/09/2023 5784693227 USHADEVIBUTOLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-017-001/1587
(CHAUNDI) 		3504009000NRG24080920230078241 08/09/2023 KUSHUM DEVI 3504009WL012445 KUSHUM DEVI 00112 IBKL070CZSB 1380 1380 Processed 21/09/2023 5784693226 KUSUMDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-030-001/2843
(MAJYADI) 		3504009000NRG24080920230078312 08/09/2023 TAJBAR SINGH 3504009WL012453 TAJBAR SINGH 00112 IBKL070CZSB 1610 1610 Processed 21/09/2023 5784693230 TAJBARSINGHSOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-030-001/9061
(MAJYADI) 		3504009000NRG24080920230078314 08/09/2023 DINESH SINGH RAWAT 3504009WL012453 DINESH SINGH RAWAT 00112 IBKL070CZSB 1610 1610 Processed 21/09/2023 5784693240 DINESHSINGHSOKALYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-038-001/10916
(KANDAI) 		3504009000NRG24080920230078289 08/09/2023 SEELA DEVI 3504009WL012450 SEELA DEVI 00112 IBKL070CZSB 2300 2300 Processed 21/09/2023 5784693221 SHEELADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-038-001/10923
(KANDAI) 		3504009000NRG24080920230078290 08/09/2023 CHANDRA DEVI 3504009WL012450 CHANDRA DEVI 00112 IBKL070CZSB 920 920 Processed 21/09/2023 5784693239 CHANDRADEVIWOMANOJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-038-001/2552
(KANDAI) 		3504009000NRG24080920230078291 08/09/2023 KISHAN SINGH 3504009WL012450 KISHAN SINGH 00112 IBKL070CZSB 2300 2300 Processed 21/09/2023 5784693228 KISHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-038-001/2559
(KANDAI) 		3504009000NRG24080920230078292 08/09/2023 BBAL SINGH 3504009WL012450 BBAL SINGH 00112 IBKL070CZSB 2300 2300 Processed 21/09/2023 5784693243 AVDAL SINGH GENERAL POST OFFICE(607245)
12 POKHARI UT-04-009-038-001/2588
(KANDAI) 		3504009000NRG24080920230078296 08/09/2023 VEER SINGH 3504009WL012450 VEER SINGH 00112 IBKL070CZSB 1380 1380 Processed 21/09/2023 5784693241 VEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-038-001/2597
(KANDAI) 		3504009000NRG24080920230078297 08/09/2023 UMA DEVI 3504009WL012450 UMA DEVI 00112 IBKL070CZSB 2300 2300 Processed 21/09/2023 5784693220 UMADEVIWOMANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 POKHARI UT-04-009-038-001/2599
(KANDAI) 		3504009000NRG24080920230078298 08/09/2023 PINKEE DEVI 3504009WL012450 PINKEE DEVI 00112 IBKL070CZSB 2300 2300 Processed 21/09/2023 5784693223 ANSHSOPINKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 POKHARI UT-04-009-038-001/2611-A
(KANDAI) 		3504009000NRG24080920230078300 08/09/2023 POONAM DEVI 3504009WL012450 POONAM DEVI 00112 IBKL070CZSB 2300 2300 Processed 21/09/2023 5784693222 POONAMDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-038-001/2630
(KANDAI) 		3504009000NRG24080920230078286 08/09/2023 SANDEEP SINGH 3504009WL012449 SANDEEP SINGH 00112 IBKL070CZSB 230 230 Processed 21/09/2023 5784693224 SANDEEPSINGHBALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 POKHARI UT-04-009-079-001/8109
(SIMLASU) 		3504009000NRG24080920230078347 08/09/2023 VIMLA DEVI 3504009WL012461 VIMLA DEVI 00112 IBKL070CZSB 690 690 Processed 21/09/2023 5784693229 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 26910 26910
18 POKHARI UT-04-009-038-001/9670
(KANDAI) 		3504009000NRG24080920230078260 08/09/2023 BALDEV SINGH 3504009WL012447 BALDEV SINGH 00303 NTBL0KAR087 1150 1150 Processed 21/09/2023 5784693219 BALDEV SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 1150 1150
19 POKHARI UT-04-009-003-002/10635
(SEM SANKARI) 		3504009000NRG24080920230078322 08/09/2023 SANGEETA DEVI 3504009WL012458 SANGEETA DEVI 00354 PUNB0286000 1610 1610 Processed 21/09/2023 5784693204 SANGEETA DEVI W/O/VIJAY PAL PUNJAB NATIONAL BANK(508568)
20 POKHARI UT-04-009-003-002/10716
(SEM SANKARI) 		3504009000NRG24080920230078323 08/09/2023 MAHENDAR 3504009WL012458 MAHENDAR 00354 PUNB0286000 1610 1610 Processed 21/09/2023 5784693234 MAHENDRA SINGH S/O SHIV SINGH RAWAT PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-003-002/10987
(SEM SANKARI) 		3504009000NRG24080920230078324 08/09/2023 VANDANA DEVI 3504009WL012458 VANDANA DEVI 00354 PUNB0286000 1610 1610 Processed 21/09/2023 5784693205 VANDANA DEVI W/O BRIJMOHAN CHAMOLA PUNJAB NATIONAL BANK(508568)
22 POKHARI UT-04-009-003-002/10990
(SEM SANKARI) 		3504009000NRG24080920230078325 08/09/2023 SUBHDRA DEVI 3504009WL012458 SUBHDRA DEVI 00354 PUNB0286000 1610 1610 Processed 21/09/2023 5784693211 SUBHADRHA DEVI W/O SURENDER SINGH PUNJAB NATIONAL BANK(508568)
23 POKHARI UT-04-009-003-002/11012
(SEM SANKARI) 		3504009000NRG24080920230078326 08/09/2023 SUKHDEV SINGH 3504009WL012458 SUKHDEV SINGH 00354 PUNB0286000 1610 1610 Processed 21/09/2023 5784693143 ANJANA BHANDARI SUKHDEV SINGH STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-003-002/11024
(SEM SANKARI) 		3504009000NRG24080920230078332 08/09/2023 SHIV LAL 3504009WL012459 SHIV LAL 00354 PUNB0286000 460 460 Processed 21/09/2023 5784693235 SHIV LAL S/O/THAPURU LAL PUNJAB NATIONAL BANK(508568)
25 POKHARI UT-04-009-003-002/11029
(SEM SANKARI) 		3504009000NRG24080920230078333 08/09/2023 PREM LAL 3504009WL012459 PREM LAL 00354 PUNB0286000 690 690 Processed 21/09/2023 5784693206 PREM LAL SO BUDHU LAL PUNJAB NATIONAL BANK(508568)
26 POKHARI UT-04-009-003-002/11040
(SEM SANKARI) 		3504009000NRG24080920230078334 08/09/2023 SATYENDRA LAL 3504009WL012459 SATYENDRA LAL 00354 PUNB0286000 690 690 Processed 21/09/2023 5784693209 SATENDRALALSONANDLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 POKHARI UT-04-009-003-002/11049
(SEM SANKARI) 		3504009000NRG24080920230078327 08/09/2023 KAVITA DEVI 3504009WL012458 KAVITA DEVI 00354 PUNB0286000 1610 1610 Processed 21/09/2023 5784693145 KAVITA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 POKHARI UT-04-009-003-002/11055
(SEM SANKARI) 		3504009000NRG24080920230078335 08/09/2023 KAVITA DEVI 3504009WL012459 KAVITA DEVI 00354 PUNB0286000 460 460 Processed 21/09/2023 5784693233 PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
29 POKHARI UT-04-009-003-002/11060
(SEM SANKARI) 		3504009000NRG24080920230078336 08/09/2023 BHAWANI DEVI 3504009WL012459 BHAWANI DEVI 00354 PUNB0286000 690 690 Processed 21/09/2023 5784693148 BHAVANI S/O LATE DUDDHI LAL PUNJAB NATIONAL BANK(508568)
30 POKHARI UT-04-009-003-002/11095
(SEM SANKARI) 		3504009000NRG24080920230078328 08/09/2023 LAXMAN SINGH BHANDARI 3504009WL012458 LAXMAN SINGH BHANDARI 00354 PUNB0286000 1610 1610 Processed 21/09/2023 5784693146 LAXMAN SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
31 POKHARI UT-04-009-003-002/137
(SEM SANKARI) 		3504009000NRG24080920230078337 08/09/2023 NEEMA DEVI 3504009WL012459 NEEMA DEVI 00354 PUNB0286000 690 690 Processed 21/09/2023 5784693203 NEEMA DEVI WO SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
32 POKHARI UT-04-009-003-002/147
(SEM SANKARI) 		3504009000NRG24080920230078338 08/09/2023 DEVKI DEVI 3504009WL012459 DEVKI DEVI 00354 PUNB0286000 690 690 Processed 21/09/2023 5784693147 DAVKI DAVI W/O/TUPRIYA LAL PUNJAB NATIONAL BANK(508568)
33 POKHARI UT-04-009-003-002/153
(SEM SANKARI) 		3504009000NRG24080920230078339 08/09/2023 JASULI 3504009WL012459 JASULI 00354 PUNB0286000 460 460 Processed 21/09/2023 5784693208 JASOOLI DEVI W/O BUDDHI LAL PUNJAB NATIONAL BANK(508568)
34 POKHARI UT-04-009-003-002/173
(SEM SANKARI) 		3504009000NRG24080920230078340 08/09/2023 MAHESHWARI DEVI 3504009WL012459 MAHESHWARI DEVI 00354 PUNB0286000 690 690 Processed 21/09/2023 5784693210 MAHESHWARI DEVI W/O MAHIPAL LAL PUNJAB NATIONAL BANK(508568)
35 POKHARI UT-04-009-003-002/206
(SEM SANKARI) 		3504009000NRG24080920230078341 08/09/2023 sushila devi 3504009WL012459 sushila devi 00354 PUNB0286000 690 690 Processed 21/09/2023 5784693144 SUSHILA DEVI W/O KUNDI LAL PUNJAB NATIONAL BANK(508568)
36 POKHARI UT-04-009-003-002/213
(SEM SANKARI) 		3504009000NRG24080920230078329 08/09/2023 RAJENDRA SINGH 3504009WL012458 RAJENDRA SINGH 00354 PUNB0286000 1610 1610 Processed 21/09/2023 5784693207 RAJENDER SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
37 POKHARI UT-04-009-003-002/306
(SEM SANKARI) 		3504009000NRG24080920230078330 08/09/2023 DEEPA DEVI 3504009WL012458 DEEPA DEVI 00354 PUNB0286000 1610 1610 Processed 21/09/2023 5784693149 DEEPA DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
38 POKHARI UT-04-009-066-005/12382
(SHARANACHAI) 		3504009000NRG24080920230078316 08/09/2023 DAYALU LAL 3504009WL012454 DAYALU LAL 00354 PUNB0286000 2760 2760 Processed 21/09/2023 5784693201 DAYALU LAL PUNJAB NATIONAL BANK(508568)
39 POKHARI UT-04-009-066-005/12388
(SHARANACHAI) 		3504009000NRG24080920230078317 08/09/2023 MAHESHVARI DEVI 3504009WL012454 MAHESHVARI DEVI 00354 PUNB0286000 2760 2760 Processed 21/09/2023 5784693202 MAHESHVARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 26220 26220
40 POKHARI UT-04-009-055-001/11208
(KWEETHI) 		3504009000NRG24070920230077583 08/09/2023 Ajay Singh Rawat 3504009WL012321 Ajay Singh Rawat 00354 PUNB0694900 2070 2070 Processed 21/09/2023 5784693177 AJAY SINGH RAWAT PUNJAB NATIONAL BANK(508568)
41 POKHARI UT-04-009-060-001/16618
(BAMOTH) 		3504009000NRG24070920230077572 08/09/2023 ANIL PRASAD 3504009WL012319 ANIL PRASAD 00354 PUNB0694900 1840 1840 Processed 21/09/2023 5784693231 ANIL PRSAD SO JAGDISH PRSAD PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
42 POKHARI UT-04-009-076-001/11239
(RANO) 		3504009000NRG24070920230077575 08/09/2023 KALPESHWARI DEVI BHANDARI 3504009WL012320 KALPESHWARI DEVI BHANDARI 00415 SBIN0002385 1840 1840 Processed 21/09/2023 5784693245 MRS KALPESHWARI BHANDARI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
43 POKHARI UT-04-009-012-001/1033
(SIMKHOLI) 		3504009000NRG24080920230078343 08/09/2023 MANDODHARI 3504009WL012460 MANDODHARI 00415 SBIN0004532 230 230 Processed 21/09/2023 5784693153 MRS MANDODRI DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-012-001/1033
(SIMKHOLI) 		3504009000NRG24080920230078342 08/09/2023 MANDODHARI 3504009WL012460 MANDODHARI 00415 SBIN0004532 2760 2760 Processed 21/09/2023 5784693152 MRS MANDODRI DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-017-001/1506
(CHAUNDI) 		3504009000NRG24080920230078234 08/09/2023 SAROJANI DEVI 3504009WL012445 SAROJANI DEVI 00415 SBIN0004532 1380 1380 Processed 21/09/2023 5784693157 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-017-001/1558
(CHAUNDI) 		3504009000NRG24080920230078239 08/09/2023 GUDDI DEVI 3504009WL012445 GUDDI DEVI 00415 SBIN0004532 1380 1380 Processed 21/09/2023 5784693237 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-017-001/1574
(CHAUNDI) 		3504009000NRG24080920230078240 08/09/2023 GUDDI DEVI 3504009WL012445 GUDDI DEVI 00415 SBIN0004532 1380 1380 Processed 21/09/2023 5784693254 SHRI KISHAN SINGH STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-030-001/11080
(MAJYADI) 		3504009000NRG24080920230078310 08/09/2023 SANGEETA DEVI 3504009WL012453 SANGEETA DEVI 00415 SBIN0004532 1610 1610 Processed 21/09/2023 5784693156 MR RAJESH SINGH STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-030-001/9053
(MAJYADI) 		3504009000NRG24080920230078313 08/09/2023 PURANI DEVI 3504009WL012453 PURANI DEVI 00415 SBIN0004532 1610 1610 Processed 21/09/2023 5784693255 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-030-001/9070
(MAJYADI) 		3504009000NRG24080920230078315 08/09/2023 SATYPAL SINGH 3504009WL012453 SATYPAL SINGH 00415 SBIN0004532 1610 1610 Processed 21/09/2023 5784693142 SATYAPALSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 POKHARI UT-04-009-036-001/3616
(SINOW TALLA/ MALLA) 		3504009000NRG24080920230078351 08/09/2023 PANCHAM SINGH 3504009WL012464 PANCHAM SINGH 00415 SBIN0004532 2760 2760 Processed 21/09/2023 5784693213 PANCHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 POKHARI UT-04-009-036-001/3644
(SINOW TALLA/ MALLA) 		3504009000NRG24080920230078349 08/09/2023 pushpa devi 3504009WL012462 pushpa devi 00415 SBIN0004532 2760 2760 Processed 21/09/2023 5784693215 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-038-001/10913
(KANDAI) 		3504009000NRG24080920230078246 08/09/2023 MAHESWARI DEVI 3504009WL012447 MAHESWARI DEVI 00415 SBIN0004532 1380 1380 Processed 21/09/2023 5784693166 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-038-001/10929
(KANDAI) 		3504009000NRG24080920230078277 08/09/2023 ANITA DEVI 3504009WL012449 ANITA DEVI 00415 SBIN0004532 690 690 Processed 21/09/2023 5784693193 MRS ANITA DEVI STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-038-001/10943
(KANDAI) 		3504009000NRG24080920230078247 08/09/2023 SEEMA DEVI 3504009WL012447 SEEMA DEVI 00415 SBIN0004532 1150 1150 Processed 21/09/2023 5784693169 MR SEEMA DEVI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-038-001/2554
(KANDAI) 		3504009000NRG24080920230078280 08/09/2023 BALVANT SINGH 3504009WL012449 BALVANT SINGH 00415 SBIN0004532 1610 1610 Processed 21/09/2023 5784693150 MR BALVANT SINGH STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-038-001/2560
(KANDAI) 		3504009000NRG24080920230078249 08/09/2023 BERENDAR SINGH 3504009WL012447 BERENDAR SINGH 00415 SBIN0004532 1150 1150 Processed 21/09/2023 5784693164 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-038-001/2565
(KANDAI) 		3504009000NRG24080920230078250 08/09/2023 YASHODA DEVI 3504009WL012447 YASHODA DEVI 00415 SBIN0004532 1150 1150 Processed 21/09/2023 5784693158 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-038-001/2568
(KANDAI) 		3504009000NRG24080920230078281 08/09/2023 CHAKORI DEVI 3504009WL012449 CHAKORI DEVI 00415 SBIN0004532 920 920 Processed 21/09/2023 5784693160 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-038-001/2570
(KANDAI) 		3504009000NRG24080920230078282 08/09/2023 BAGAT SINGH 3504009WL012449 BAGAT SINGH 00415 SBIN0004532 690 690 Processed 21/09/2023 5784693250 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-038-001/2572
(KANDAI) 		3504009000NRG24080920230078294 08/09/2023 DEVENDAR SINGH 3504009WL012450 DEVENDAR SINGH 00415 SBIN0004532 2300 2300 Processed 21/09/2023 5784693162 MRS UMA DEVI STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-038-001/2580
(KANDAI) 		3504009000NRG24080920230078295 08/09/2023 SARASWATI DEVI 3504009WL012450 SARASWATI DEVI 00415 SBIN0004532 2300 2300 Processed 21/09/2023 5784693217 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-038-001/2581
(KANDAI) 		3504009000NRG24080920230078266 08/09/2023 SAVITREE DEVI 3504009WL012448 SAVITREE DEVI 00415 SBIN0004532 1150 1150 Processed 21/09/2023 5784693161 SAVITRIDEVIWOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 POKHARI UT-04-009-038-001/2587
(KANDAI) 		3504009000NRG24080920230078251 08/09/2023 RAHUL SINGH 3504009WL012447 RAHUL SINGH 00415 SBIN0004532 1380 1380 Processed 21/09/2023 5784693171 MR RAHUL SINGH STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-038-001/2590
(KANDAI) 		3504009000NRG24080920230078283 08/09/2023 PARMILA DEVI 3504009WL012449 PARMILA DEVI 00415 SBIN0004532 1840 1840 Processed 21/09/2023 5784693248 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-038-001/2595
(KANDAI) 		3504009000NRG24080920230078253 08/09/2023 TRILOK SINGH 3504009WL012447 TRILOK SINGH 00415 SBIN0004532 1380 1380 Processed 21/09/2023 5784693195 MR TRILOK SINGH STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-038-001/2602
(KANDAI) 		3504009000NRG24080920230078284 08/09/2023 SURENDRA SINGH 3504009WL012449 SURENDRA SINGH 00415 SBIN0004532 1380 1380 Processed 21/09/2023 5784693197 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 POKHARI UT-04-009-038-001/2605
(KANDAI) 		3504009000NRG24080920230078254 08/09/2023 LALITA DEVI 3504009WL012447 LALITA DEVI 00415 SBIN0004532 1150 1150 Processed 21/09/2023 5784693159 LALITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 POKHARI UT-04-009-038-001/2612
(KANDAI) 		3504009000NRG24080920230078255 08/09/2023 VINDI DEVI 3504009WL012447 VINDI DEVI 00415 SBIN0004532 1380 1380 Processed 21/09/2023 5784693194 MRS VINDI DEVI STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-038-001/2617
(KANDAI) 		3504009000NRG24080920230078285 08/09/2023 KAMAL SINGH 3504009WL012449 KAMAL SINGH 00415 SBIN0004532 1840 1840 Processed 21/09/2023 5784693141 MR KAMAL SINGH STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-038-001/2625
(KANDAI) 		3504009000NRG24080920230078268 08/09/2023 YASHPAL SINGH 3504009WL012448 YASHPAL SINGH 00415 SBIN0004532 2530 2530 Processed 21/09/2023 5784693257 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-038-001/2633
(KANDAI) 		3504009000NRG24080920230078269 08/09/2023 BHARAT SINGH RANA 3504009WL012448 BHARAT SINGH RANA 00415 SBIN0004532 2530 2530 Processed 21/09/2023 5784693256 SHRI BHARAT SINGH RANA STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-038-001/2635
(KANDAI) 		3504009000NRG24080920230078270 08/09/2023 CHEETA DEVI 3504009WL012448 CHEETA DEVI 00415 SBIN0004532 2530 2530 Processed 21/09/2023 5784693253 MR PUSKAR SINGH STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-038-001/2699
(KANDAI) 		3504009000NRG24080920230078258 08/09/2023 REKHA DEVI 3504009WL012447 REKHA DEVI 00415 SBIN0004532 1380 1380 Processed 21/09/2023 5784693165 MRS REKHA DEVI STATE BANK OF INDIA(508548)
75 POKHARI UT-04-009-038-001/9651
(KANDAI) 		3504009000NRG24080920230078304 08/09/2023 RAJVAR SINGH RANA 3504009WL012450 RAJVAR SINGH RANA 00415 SBIN0004532 2300 2300 Processed 21/09/2023 5784693216 MR RAJVAR SINGH RANA STATE BANK OF INDIA(508548)
76 POKHARI UT-04-009-038-001/9673
(KANDAI) 		3504009000NRG24080920230078275 08/09/2023 PUSHKAR SINGH 3504009WL012448 PUSHKAR SINGH 00415 SBIN0004532 2530 2530 Processed 21/09/2023 5784693212 Mr. Pushkar Singh Rawat INDIAN BANK(607105)
77 POKHARI UT-04-009-051-001/5059
(KALSHIR) 		3504009000NRG24080920230078243 08/09/2023 RAVINDER SINGH 3504009WL012446 RAVINDER SINGH 00415 SBIN0004532 690 690 Processed 21/09/2023 5784693252 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
78 POKHARI UT-04-009-051-001/5177
(KALSHIR) 		3504009000NRG24080920230078245 08/09/2023 CHANDAN SINGH 3504009WL012446 CHANDAN SINGH 00415 SBIN0004532 690 690 Processed 21/09/2023 5784693167 CHANDANSINGHSONARAYANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 POKHARI UT-04-009-078-001/8007
(KHANNI) 		3504009000NRG24080920230078306 08/09/2023 JAYANAND 3504009WL012451 JAYANAND 00415 SBIN0004532 2760 2760 Processed 21/09/2023 5784693214 MR JAIYA NAND STATE BANK OF INDIA(508548)
80 POKHARI UT-04-009-078-001/8078
(KHANNI) 		3504009000NRG24080920230078307 08/09/2023 SHANTI DEVI 3504009WL012451 SHANTI DEVI 00415 SBIN0004532 2760 2760 Processed 21/09/2023 5784693236 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-078-001/9150
(KHANNI) 		3504009000NRG24080920230078308 08/09/2023 JAYANTI DEVI 3504009WL012451 JAYANTI DEVI 00415 SBIN0004532 2760 2760 Processed 21/09/2023 5784693251 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
82 POKHARI UT-04-009-079-001/10794
(SIMLASU) 		3504009000NRG24080920230078344 08/09/2023 SACHIN KUMAR 3504009WL012461 SACHIN KUMAR 00415 SBIN0004532 690 690 Processed 21/09/2023 5784693196 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
83 POKHARI UT-04-009-079-001/8085
(SIMLASU) 		3504009000NRG24080920230078345 08/09/2023 RANBEER LAL 3504009WL012461 RANBEER LAL 00415 SBIN0004532 690 690 Processed 21/09/2023 5784693163 MR RANVEER LAL STATE BANK OF INDIA(508548)
84 POKHARI UT-04-009-079-001/8103
(SIMLASU) 		3504009000NRG24080920230078346 08/09/2023 BEERENDRA SINGH 3504009WL012461 BEERENDRA SINGH 00415 SBIN0004532 690 690 Processed 21/09/2023 5784693154 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
85 POKHARI UT-04-009-079-001/8121
(SIMLASU) 		3504009000NRG24080920230078348 08/09/2023 MANJU DEVI 3504009WL012461 MANJU DEVI 00415 SBIN0004532 690 690 Processed 21/09/2023 5784693232 MRS MANJU DEVI STATE BANK OF INDIA(508548)
86 POKHARI UT-04-009-082-001/8223
(PAWA) 		3504009000NRG24080920230078321 08/09/2023 MADHU DEVI 3504009WL012457 MADHU DEVI 00415 SBIN0004532 2760 2760 Processed 21/09/2023 5784693155 MRS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 71300 71300
87 POKHARI UT-04-009-055-001/5526
(KWEETHI) 		3504009000NRG24070920230077584 08/09/2023 PREM SINGH 3504009WL012321 PREM SINGH 00415 SBIN0006738 2070 2070 Processed 21/09/2023 5784693218 MR PREM SINGH RAWAT STATE BANK OF INDIA(508548)
88 POKHARI UT-04-009-076-001/11158
(RANO) 		3504009000NRG24070920230077573 08/09/2023 BIRENDRA SINGH 3504009WL012320 BIRENDRA SINGH 00415 SBIN0006738 1840 1840 Processed 21/09/2023 5784693246 BIRENDRASINGHSOKEDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
89 POKHARI UT-04-009-076-001/11239
(RANO) 		3504009000NRG24070920230077576 08/09/2023 GAJENDRA SINGH 3504009WL012320 GAJENDRA SINGH 00415 SBIN0006738 1840 1840 Processed 21/09/2023 5784693247 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
90 POKHARI UT-04-009-076-001/7787
(RANO) 		3504009000NRG24070920230077577 08/09/2023 DAMYANTI DEVI 3504009WL012320 DAMYANTI DEVI 00415 SBIN0006738 1840 1840 Processed 21/09/2023 5784693238 DAMAAYANTIDEVIWOJAGDEESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 POKHARI UT-04-009-076-001/7799
(RANO) 		3504009000NRG24070920230077578 08/09/2023 bhagirthi devi 3504009WL012320 bhagirthi devi 00415 SBIN0006738 1840 1840 Processed 21/09/2023 5784693198 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
SubTotal 9430 9430
92 POKHARI UT-04-009-038-001/2527
(KANDAI) 		3504009000NRG24080920230078248 08/09/2023 PARWATI DEVI 3504009WL012447 PARWATI DEVI 00415 SBIN0007547 1150 1150 Processed 21/09/2023 5784693199 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
93 POKHARI UT-04-009-038-001/2611
(KANDAI) 		3504009000NRG24080920230078299 08/09/2023 Mrs. SANGEETA DEVI 3504009WL012450 Mrs. SANGEETA DEVI 00415 SBIN0007547 2300 2300 Processed 21/09/2023 5784693168 SHIVAGIUGSANGEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
94 POKHARI UT-04-009-038-001/2613
(KANDAI) 		3504009000NRG24080920230078267 08/09/2023 SOHAN SINGH RANA 3504009WL012448 SOHAN SINGH RANA 00415 SBIN0007547 2530 2530 Processed 21/09/2023 5784693249 SOHAN SINGH RANA STATE BANK OF INDIA(508548)
95 POKHARI UT-04-009-038-001/2639
(KANDAI) 		3504009000NRG24080920230078271 08/09/2023 RAJBAR SINGH 3504009WL012448 RAJBAR SINGH 00415 SBIN0007547 2530 2530 Processed 21/09/2023 5784693200 HAVALDAR RAJBAR SINGH RAWAT STATE BANK OF INDIA(508548)
96 POKHARI UT-04-009-038-001/2647
(KANDAI) 		3504009000NRG24080920230078272 08/09/2023 MANGALA DEVI 3504009WL012448 MANGALA DEVI 00415 SBIN0007547 2530 2530 Processed 21/09/2023 5784693151 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
97 POKHARI UT-04-009-038-001/9672
(KANDAI) 		3504009000NRG24080920230078274 08/09/2023 VINOD SINGH 3504009WL012448 VINOD SINGH 00415 SBIN0007547 2530 2530 Processed 21/09/2023 5784693170 VINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 13570 13570
98 POKHARI UT-04-009-020-001/1943
(NAULI) 		3504009000NRG24080920230078319 08/09/2023 SARJEET SINGH 3504009WL012456 SARJEET SINGH 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784693191 SARJEETSINGHSOPOORANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
99 POKHARI UT-04-009-022-001/2122
(NAIL) 		3504009000NRG24080920230078318 08/09/2023 SHANTI DEVI 3504009WL012455 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784693187 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 POKHARI UT-04-009-036-001/11203
(SINOW TALLA/ MALLA) 		3504009000NRG24080920230078350 08/09/2023 DARSHAN LAL 3504009WL012463 DARSHAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784693189 Mr. DARSHAN LAL S/O MOHAN DAS UTTARAKHAND GRAMIN BANK(607197)
101 POKHARI UT-04-009-038-001/10920
(KANDAI) 		3504009000NRG24080920230078262 08/09/2023 BABLI DEVI 3504009WL012448 BABLI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784693188 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 POKHARI UT-04-009-038-001/10937
(KANDAI) 		3504009000NRG24080920230078263 08/09/2023 NEELAM DEVI 3504009WL012448 NEELAM DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784693185 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
103 POKHARI UT-04-009-038-001/10939
(KANDAI) 		3504009000NRG24080920230078265 08/09/2023 REENA DEVI 3504009WL012448 REENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784693181 Mrs. REENA DEVI W/O SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
104 POKHARI UT-04-009-038-001/2589
(KANDAI) 		3504009000NRG24080920230078252 08/09/2023 SUSHEELA DEVI 3504009WL012447 SUSHEELA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784693178 Mrs. SHUSHEELA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
105 POKHARI UT-04-009-038-001/2615
(KANDAI) 		3504009000NRG24080920230078256 08/09/2023 Mrs. SUNITA DEVI 3504009WL012447 Mrs. SUNITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784693186 SUNITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
106 POKHARI UT-04-009-038-001/9665
(KANDAI) 		3504009000NRG24080920230078259 08/09/2023 PUSHPA DEVI 3504009WL012447 PUSHPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784693183 Mrs. PUSHPA DEVI W/O SHISHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
107 POKHARI UT-04-009-038-001/9666
(KANDAI) 		3504009000NRG24080920230078273 08/09/2023 KAVITA DEVI 3504009WL012448 KAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784693182 Mrs. KAVITA DEVI W/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
108 POKHARI UT-04-009-038-001/9678
(KANDAI) 		3504009000NRG24080920230078261 08/09/2023 SURENDER SINGH 3504009WL012447 SURENDER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784693179 Mr. SURENDER SINGH S/O RAJENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
109 POKHARI UT-04-009-038-001/9680
(KANDAI) 		3504009000NRG24080920230078305 08/09/2023 HEMALATA DEVI 3504009WL012450 HEMALATA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784693180 Mrs. HEMALATA DEVI W/O ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
110 POKHARI UT-04-009-051-001/5067
(KALSHIR) 		3504009000NRG24080920230078244 08/09/2023 INDRESH SINGH RANA 3504009WL012446 INDRESH SINGH RANA 00479 SBIN0RRUTGB 690 690 Processed 21/09/2023 5784693192 Mr. INDRESH SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
111 POKHARI UT-04-009-060-001/16526
(BAMOTH) 		3504009000NRG24070920230077571 08/09/2023 POONAM 3504009WL012319 POONAM 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784693184 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
112 POKHARI UT-04-009-076-005/10989
(RANO) 		3504009000NRG24070920230077579 08/09/2023 roop lal 3504009WL012320 roop lal 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784693190 ROOPLALSOGARIBDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 25760 25760
113 POKHARI UT-04-009-038-001/10914
(KANDAI) 		3504009000NRG24080920230078276 08/09/2023 MANBAR SINGH 3504009WL012449 MANBAR SINGH 246001 1380 1380 Processed 21/09/2023 5784693174 Mr. MANBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
114 POKHARI UT-04-009-038-001/2551
(KANDAI) 		3504009000NRG24080920230078279 08/09/2023 RAJESHWARI DEVI 3504009WL012449 RAJESHWARI DEVI 246001 2070 2070 Processed 21/09/2023 5784693176 Mrs. RAJO DEVI W/O MANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
115 POKHARI UT-04-009-038-001/2569-A
(KANDAI) 		3504009000NRG24080920230078293 08/09/2023 PUSHPA DEVI 3504009WL012450 PUSHPA DEVI 246001 2300 2300 Processed 21/09/2023 5784693173 PUSHPA DEVI GENERAL POST OFFICE(607245)
116 POKHARI UT-04-009-038-001/2646
(KANDAI) 		3504009000NRG24080920230078287 08/09/2023 JAYANTI DEVI 3504009WL012449 JAYANTI DEVI 246001 1380 1380 Processed 21/09/2023 5784693175 SHRI MANWAR SINGH STATE BANK OF INDIA(508548)
117 POKHARI UT-04-009-038-001/2700
(KANDAI) 		3504009000NRG24080920230078288 08/09/2023 RAJESHWARI DEVI 3504009WL012449 RAJESHWARI DEVI 246001 1840 1840 Processed 21/09/2023 5784693172 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8970 8970
Total 189060 189060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_080923APB_FTO_67197 24644601 8970
2 POKHARI UT3504009_080923APB_FTO_67197 District Co-operative Bank IBKL070CZSB Gopeshwar 26910
3 POKHARI UT3504009_080923APB_FTO_67197 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1150
4 POKHARI UT3504009_080923APB_FTO_67197 Punjab National Bank PUNB0286000 TRISHULA 26220
5 POKHARI UT3504009_080923APB_FTO_67197 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 3910
6 POKHARI UT3504009_080923APB_FTO_67197 State Bank of India SBIN0002385 KARANPRAYAG 1840
7 POKHARI UT3504009_080923APB_FTO_67197 State Bank of India SBIN0004532 POKHARI 71300
8 POKHARI UT3504009_080923APB_FTO_67197 State Bank of India SBIN0006738 GAUCHER 9430
9 POKHARI UT3504009_080923APB_FTO_67197 State Bank of India SBIN0007547 LANGASU 13570
10 POKHARI UT3504009_080923APB_FTO_67197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 3680
11 POKHARI UT3504009_080923APB_FTO_67197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 3680
12 POKHARI UT3504009_080923APB_FTO_67197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 18400

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