Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:30:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_070323APB_FTO_154513
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-04-009-012-001/11213
(SIMKHOLI) 		3504009000NRG23070320230157921 07/03/2023 RUBI JAGGI 3504009WL021098 RUBI JAGGI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9914089558 RUBIJAGGIWOVINEETJAGGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-036-001/3612
(SINOW TALLA/ MALLA) 		3504009000NRG23070320230157973 07/03/2023 USHA DEVI 3504009WL021102 USHA DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9914089557 USHADEVIWODEVENDRASINGHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-079-001/8087
(SIMLASU) 		3504009000NRG23070320230158000 07/03/2023 PRIMILA DEVI 3504009WL021104 PRIMILA DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9914089556 PRAMILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-079-001/8109
(SIMLASU) 		3504009000NRG23070320230158005 07/03/2023 VIMLA DEVI 3504009WL021104 VIMLA DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9914089555 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
5 POKHARI UT-04-009-003-002/10538
(SEM SANKARI) 		3504009000NRG23070320230157903 07/03/2023 manni lal 3504009WL021096 manni lal 00354 PUNB0286000 1491 1491 Processed 18/03/2023 9914089610 AITVARU LAL UCO BANK(607066)
6 POKHARI UT-04-009-003-002/10637
(SEM SANKARI) 		3504009000NRG23070320230157904 07/03/2023 SUSHMITA DEVI 3504009WL021096 SUSHMITA DEVI 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9914089603 SUSHMITADEVIWORAMESHVAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-003-002/11024
(SEM SANKARI) 		3504009000NRG23070320230157905 07/03/2023 SHIV LAL 3504009WL021096 SHIV LAL 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9914089648 SHIV LAL S/O/THAPURU LAL PUNJAB NATIONAL BANK(508568)
8 POKHARI UT-04-009-003-002/11060
(SEM SANKARI) 		3504009000NRG23070320230157906 07/03/2023 BHAWANI DEVI 3504009WL021096 BHAWANI DEVI 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9914089612 BHAVANI S/O LATE DUDDHI LAL PUNJAB NATIONAL BANK(508568)
9 POKHARI UT-04-009-003-002/147
(SEM SANKARI) 		3504009000NRG23070320230157907 07/03/2023 DEVKI DEVI 3504009WL021096 DEVKI DEVI 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9914089607 DAVKI DAVI W/O/TUPRIYA LAL PUNJAB NATIONAL BANK(508568)
10 POKHARI UT-04-009-003-002/167
(SEM SANKARI) 		3504009000NRG23070320230157908 07/03/2023 radha devi 3504009WL021096 radha devi 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9914089611 RADHA DEVI W/O BASTI LAL PUNJAB NATIONAL BANK(508568)
11 POKHARI UT-04-009-003-002/189
(SEM SANKARI) 		3504009000NRG23070320230157909 07/03/2023 chatu lal 3504009WL021096 chatu lal 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9914089606 CHETU LAL PUNJAB NATIONAL BANK(508568)
12 POKHARI UT-04-009-004-002/11718
(TRISHULA) 		3504009000NRG23070320230158006 07/03/2023 INDRA DEVI 3504009WL021105 INDRA DEVI 00354 PUNB0286000 213 213 Processed 18/03/2023 9914089613 INDRA DEVI W/O VINOD LAL PUNJAB NATIONAL BANK(508568)
13 POKHARI UT-04-009-004-002/11718
(TRISHULA) 		3504009000NRG23070320230158007 07/03/2023 INDRA DEVI 3504009WL021105 INDRA DEVI 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9914089614 INDRA DEVI W/O VINOD LAL PUNJAB NATIONAL BANK(508568)
14 POKHARI UT-04-009-004-002/11719
(TRISHULA) 		3504009000NRG23070320230157924 07/03/2023 anita devi 3504009WL021099 anita devi 00354 PUNB0286000 213 213 Processed 18/03/2023 9914089615 ANITADEVIWOPRAKASHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 POKHARI UT-04-009-004-002/11719
(TRISHULA) 		3504009000NRG23070320230157925 07/03/2023 anita devi 3504009WL021099 anita devi 00354 PUNB0286000 639 639 Processed 18/03/2023 9914089616 ANITADEVIWOPRAKASHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-004-002/11725
(TRISHULA) 		3504009000NRG23070320230157926 07/03/2023 HARENDRA SINGH 3504009WL021099 HARENDRA SINGH 00354 PUNB0286000 639 639 Processed 18/03/2023 9914089599 HARENDRA SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 POKHARI UT-04-009-004-002/11725
(TRISHULA) 		3504009000NRG23070320230157927 07/03/2023 HARENDRA SINGH 3504009WL021099 HARENDRA SINGH 00354 PUNB0286000 213 213 Processed 18/03/2023 9914089600 HARENDRA SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 POKHARI UT-04-009-004-002/11729
(TRISHULA) 		3504009000NRG23070320230158008 07/03/2023 VIMALA DEVI 3504009WL021105 VIMALA DEVI 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9914089589 VIMALA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
19 POKHARI UT-04-009-004-002/11729
(TRISHULA) 		3504009000NRG23070320230158009 07/03/2023 VIMALA DEVI 3504009WL021105 VIMALA DEVI 00354 PUNB0286000 213 213 Processed 18/03/2023 9914089590 VIMALA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
20 POKHARI UT-04-009-004-002/11731
(TRISHULA) 		3504009000NRG23070320230158010 07/03/2023 DEVESHWARI DEVI 3504009WL021105 DEVESHWARI DEVI 00354 PUNB0286000 213 213 Processed 18/03/2023 9914089601 DEVESHWARI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-004-002/11731
(TRISHULA) 		3504009000NRG23070320230158011 07/03/2023 DEVESHWARI DEVI 3504009WL021105 DEVESHWARI DEVI 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9914089602 DEVESHWARI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
22 POKHARI UT-04-009-004-002/299
(TRISHULA) 		3504009000NRG23070320230157928 07/03/2023 PRATAP SINGH 3504009WL021099 PRATAP SINGH 00354 PUNB0286000 213 213 Processed 18/03/2023 9914089651 PRATAP SINGH S/O DARBAN SINGH PUNJAB NATIONAL BANK(508568)
23 POKHARI UT-04-009-004-002/299
(TRISHULA) 		3504009000NRG23070320230157929 07/03/2023 PRATAP SINGH 3504009WL021099 PRATAP SINGH 00354 PUNB0286000 639 639 Processed 18/03/2023 9914089650 PRATAP SINGH S/O DARBAN SINGH PUNJAB NATIONAL BANK(508568)
24 POKHARI UT-04-009-004-002/302
(TRISHULA) 		3504009000NRG23070320230157930 07/03/2023 ANJU DEVI 3504009WL021099 ANJU DEVI 00354 PUNB0286000 639 639 Processed 18/03/2023 9914089595 ANJU DEVI W/O SH MADAN SINGH PUNJAB NATIONAL BANK(508568)
25 POKHARI UT-04-009-004-002/302
(TRISHULA) 		3504009000NRG23070320230157931 07/03/2023 ANJU DEVI 3504009WL021099 ANJU DEVI 00354 PUNB0286000 213 213 Processed 18/03/2023 9914089596 ANJU DEVI W/O SH MADAN SINGH PUNJAB NATIONAL BANK(508568)
26 POKHARI UT-04-009-004-002/323
(TRISHULA) 		3504009000NRG23070320230157932 07/03/2023 MAHABIR SINGH 3504009WL021099 MAHABIR SINGH 00354 PUNB0286000 213 213 Processed 18/03/2023 9914089593 MAHAVIR SINGH S/O SH SHIV SINGH PUNJAB NATIONAL BANK(508568)
27 POKHARI UT-04-009-004-002/323
(TRISHULA) 		3504009000NRG23070320230157933 07/03/2023 MAHABIR SINGH 3504009WL021099 MAHABIR SINGH 00354 PUNB0286000 639 639 Processed 18/03/2023 9914089594 MAHAVIR SINGH S/O SH SHIV SINGH PUNJAB NATIONAL BANK(508568)
28 POKHARI UT-04-009-004-002/325
(TRISHULA) 		3504009000NRG23070320230157934 07/03/2023 KALAWATI DEVI 3504009WL021099 KALAWATI DEVI 00354 PUNB0286000 639 639 Processed 18/03/2023 9914089618 KALAWATI DEVI WO RANVEER SINGH PUNJAB NATIONAL BANK(508568)
29 POKHARI UT-04-009-004-002/325
(TRISHULA) 		3504009000NRG23070320230157935 07/03/2023 KALAWATI DEVI 3504009WL021099 KALAWATI DEVI 00354 PUNB0286000 213 213 Processed 18/03/2023 9914089619 KALAWATI DEVI WO RANVEER SINGH PUNJAB NATIONAL BANK(508568)
30 POKHARI UT-04-009-004-002/327
(TRISHULA) 		3504009000NRG23070320230157936 07/03/2023 MUNNI DEVI 3504009WL021099 MUNNI DEVI 00354 PUNB0286000 213 213 Processed 18/03/2023 9914089597 MUNNI DEV W/O PUSHKER SINGH PUNJAB NATIONAL BANK(508568)
31 POKHARI UT-04-009-004-002/327
(TRISHULA) 		3504009000NRG23070320230157937 07/03/2023 MUNNI DEVI 3504009WL021099 MUNNI DEVI 00354 PUNB0286000 639 639 Processed 18/03/2023 9914089598 MUNNI DEV W/O PUSHKER SINGH PUNJAB NATIONAL BANK(508568)
32 POKHARI UT-04-009-004-002/329
(TRISHULA) 		3504009000NRG23070320230157938 07/03/2023 BHAGAT SINGH 3504009WL021099 BHAGAT SINGH 00354 PUNB0286000 639 639 Processed 18/03/2023 9914089586 BHAGAT SINGH & GUDDI DEVI PUNJAB NATIONAL BANK(508568)
33 POKHARI UT-04-009-004-002/329
(TRISHULA) 		3504009000NRG23070320230157939 07/03/2023 BHAGAT SINGH 3504009WL021099 BHAGAT SINGH 00354 PUNB0286000 213 213 Processed 18/03/2023 9914089587 BHAGAT SINGH & GUDDI DEVI PUNJAB NATIONAL BANK(508568)
34 POKHARI UT-04-009-004-002/338
(TRISHULA) 		3504009000NRG23070320230157940 07/03/2023 JANKI DEVI 3504009WL021099 JANKI DEVI 00354 PUNB0286000 213 213 Processed 18/03/2023 9914089608 JANKI DAVI W/O/MANBER SINGH PUNJAB NATIONAL BANK(508568)
35 POKHARI UT-04-009-004-002/338
(TRISHULA) 		3504009000NRG23070320230157941 07/03/2023 JANKI DEVI 3504009WL021099 JANKI DEVI 00354 PUNB0286000 639 639 Processed 18/03/2023 9914089609 JANKI DAVI W/O/MANBER SINGH PUNJAB NATIONAL BANK(508568)
36 POKHARI UT-04-009-004-002/345
(TRISHULA) 		3504009000NRG23070320230157942 07/03/2023 ARVIND SINGH 3504009WL021099 ARVIND SINGH 00354 PUNB0286000 639 639 Processed 18/03/2023 9914089604 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
37 POKHARI UT-04-009-004-002/345
(TRISHULA) 		3504009000NRG23070320230157943 07/03/2023 ARVIND SINGH 3504009WL021099 ARVIND SINGH 00354 PUNB0286000 213 213 Processed 18/03/2023 9914089605 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
38 POKHARI UT-04-009-004-002/346
(TRISHULA) 		3504009000NRG23070320230157944 07/03/2023 DHOM SINGH 3504009WL021099 DHOM SINGH 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9914089617 DHOOM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 POKHARI UT-04-009-004-002/348
(TRISHULA) 		3504009000NRG23070320230158012 07/03/2023 DEPENDER SINGH 3504009WL021105 DEPENDER SINGH 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9914089591 DEEPENDRA SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
40 POKHARI UT-04-009-004-002/348
(TRISHULA) 		3504009000NRG23070320230158013 07/03/2023 DEPENDER SINGH 3504009WL021105 DEPENDER SINGH 00354 PUNB0286000 213 213 Processed 18/03/2023 9914089592 DEEPENDRA SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
41 POKHARI UT-04-009-004-002/369
(TRISHULA) 		3504009000NRG23070320230157946 07/03/2023 RAMESH PRASAD 3504009WL021099 RAMESH PRASAD 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9914089588 RAMESH S/O SURESHANAND PUNJAB NATIONAL BANK(508568)
42 POKHARI UT-04-009-004-002/372
(TRISHULA) 		3504009000NRG23070320230157947 07/03/2023 RAMESH PRASAD 3504009WL021099 RAMESH PRASAD 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9914089649 RAMESH PARSHAD KUMERI PUNJAB NATIONAL BANK(508568)
SubTotal 25347 25347
43 POKHARI UT-04-009-007-001/10109
(SINOW PALLA) 		3504009000NRG23070320230157948 07/03/2023 MALMATI DEVI 3504009WL021100 MALMATI DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9914089567 MRS MALMATI DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-007-001/10451
(SINOW PALLA) 		3504009000NRG23070320230157949 07/03/2023 GADULI DEVI 3504009WL021100 GADULI DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9914089583 GADULI DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-007-001/10872
(SINOW PALLA) 		3504009000NRG23070320230157980 07/03/2023 LEELA DEVI 3504009WL021103 LEELA DEVI 00415 SBIN0004532 213 213 Processed 18/03/2023 9914089621 MRS LILA DEVI RAWAT STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-007-001/10875
(SINOW PALLA) 		3504009000NRG23070320230157950 07/03/2023 SARSWATI DEVI 3504009WL021100 SARSWATI DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9914089647 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-007-001/10876
(SINOW PALLA) 		3504009000NRG23070320230157951 07/03/2023 MAHAVEER SINGH 3504009WL021100 MAHAVEER SINGH 00415 SBIN0004532 852 852 Processed 18/03/2023 9914089622 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-007-001/10877
(SINOW PALLA) 		3504009000NRG23070320230157981 07/03/2023 RAKESH SINGH 3504009WL021103 RAKESH SINGH 00415 SBIN0004532 852 852 Processed 18/03/2023 9914089628 MR RAKESH SINGH STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-007-001/10878
(SINOW PALLA) 		3504009000NRG23070320230157982 07/03/2023 BEENA DEVI 3504009WL021103 BEENA DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9914089645 MISS BEENA DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-007-001/595
(SINOW PALLA) 		3504009000NRG23070320230157953 07/03/2023 MANJU DEVI 3504009WL021100 MANJU DEVI 00415 SBIN0004532 213 213 Processed 18/03/2023 9914089582 MRS MANJU DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-007-001/601
(SINOW PALLA) 		3504009000NRG23070320230157983 07/03/2023 maheshwari devi 3504009WL021103 maheshwari devi 00415 SBIN0004532 639 639 Processed 18/03/2023 9914089635 MAHESWARIDEVIWOJAYDALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 POKHARI UT-04-009-007-001/604
(SINOW PALLA) 		3504009000NRG23070320230157984 07/03/2023 VINITA DEVI 3504009WL021103 VINITA DEVI 00415 SBIN0004532 213 213 Processed 18/03/2023 9914089564 MR VINITA DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-007-001/609
(SINOW PALLA) 		3504009000NRG23070320230157954 07/03/2023 SARITA DEVI 3504009WL021100 SARITA DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9914089562 MRS SARITA DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-007-001/610
(SINOW PALLA) 		3504009000NRG23070320230157955 07/03/2023 DALBIR SINGH 3504009WL021100 DALBIR SINGH 00415 SBIN0004532 213 213 Processed 18/03/2023 9914089657 MR DALVIR SINGH STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-007-001/621
(SINOW PALLA) 		3504009000NRG23070320230157957 07/03/2023 MAHAVIR SINGH 3504009WL021100 MAHAVIR SINGH 00415 SBIN0004532 852 852 Processed 18/03/2023 9914089568 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-007-001/627
(SINOW PALLA) 		3504009000NRG23070320230157985 07/03/2023 SAVITRI DEVI 3504009WL021103 SAVITRI DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9914089566 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-007-001/636
(SINOW PALLA) 		3504009000NRG23070320230157986 07/03/2023 GYANWATI DEVI 3504009WL021103 GYANWATI DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9914089563 MR GYANWATI DEVI STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-007-001/637
(SINOW PALLA) 		3504009000NRG23070320230157958 07/03/2023 RAJESHWARI DEVI 3504009WL021100 RAJESHWARI DEVI 00415 SBIN0004532 426 426 Processed 18/03/2023 9914089561 MRS RAJASHWARI DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-007-001/638
(SINOW PALLA) 		3504009000NRG23070320230157987 07/03/2023 KUNWARI DEVI 3504009WL021103 KUNWARI DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9914089565 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-007-001/640
(SINOW PALLA) 		3504009000NRG23070320230157988 07/03/2023 SARSWATI DEVI 3504009WL021103 SARSWATI DEVI 00415 SBIN0004532 213 213 Processed 18/03/2023 9914089559 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-007-001/641
(SINOW PALLA) 		3504009000NRG23070320230157959 07/03/2023 HARISH SINGH 3504009WL021100 HARISH SINGH 00415 SBIN0004532 852 852 Processed 18/03/2023 9914089620 MR HARISH RAWAT STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-007-001/643
(SINOW PALLA) 		3504009000NRG23070320230157989 07/03/2023 SAROJANI DEVI 3504009WL021103 SAROJANI DEVI 00415 SBIN0004532 213 213 Processed 18/03/2023 9914089655 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-007-001/645
(SINOW PALLA) 		3504009000NRG23070320230157990 07/03/2023 DARSHANI DEVI 3504009WL021103 DARSHANI DEVI 00415 SBIN0004532 213 213 Processed 18/03/2023 9914089584 MR RAGHUVIR SINGH RAWAT STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-007-001/647
(SINOW PALLA) 		3504009000NRG23070320230157960 07/03/2023 MAHESHWARI DEVI 3504009WL021100 MAHESHWARI DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9914089654 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-007-001/9137
(SINOW PALLA) 		3504009000NRG23070320230157991 07/03/2023 PASHUPATI SINGH 3504009WL021103 PASHUPATI SINGH 00415 SBIN0004532 852 852 Processed 18/03/2023 9914089577 MR PASHUPATI SINGH STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-007-001/9141
(SINOW PALLA) 		3504009000NRG23070320230157961 07/03/2023 MEERA DEVI 3504009WL021100 MEERA DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9914089638 MRS MEERA DEVI STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-007-001/945
(SINOW PALLA) 		3504009000NRG23070320230157962 07/03/2023 PRAVENDRA SINGH 3504009WL021100 PRAVENDRA SINGH 00415 SBIN0004532 852 852 Processed 18/03/2023 9914089560 MR PRAVENDRA SINGH STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-007-001/991
(SINOW PALLA) 		3504009000NRG23070320230157992 07/03/2023 MAMTA DEVI 3504009WL021103 MAMTA DEVI 00415 SBIN0004532 213 213 Processed 18/03/2023 9914089574 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-012-001/1047
(SIMKHOLI) 		3504009000NRG23070320230157918 07/03/2023 GODAMBARI DEVI 3504009WL021098 GODAMBARI DEVI 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089629 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-012-001/1055
(SIMKHOLI) 		3504009000NRG23070320230157919 07/03/2023 Pyari Devi 3504009WL021098 Pyari Devi 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089656 MRS PYARI DEVI STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-012-001/1086
(SIMKHOLI) 		3504009000NRG23070320230157920 07/03/2023 SATESWARI DEVI 3504009WL021098 SATESWARI DEVI 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089575 MRS STASHWARI DEVI STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-036-001/10120
(SINOW TALLA/ MALLA) 		3504009000NRG23070320230157963 07/03/2023 sakuntla devi 3504009WL021101 sakuntla devi 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089573 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-036-001/10120
(SINOW TALLA/ MALLA) 		3504009000NRG23070320230157964 07/03/2023 SATENDAR SINGH 3504009WL021101 SATENDAR SINGH 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089633 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-036-001/3583
(SINOW TALLA/ MALLA) 		3504009000NRG23070320230157970 07/03/2023 puran singh 3504009WL021102 puran singh 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089652 MR PURAN SINGH STATE BANK OF INDIA(508548)
75 POKHARI UT-04-009-036-001/3599
(SINOW TALLA/ MALLA) 		3504009000NRG23070320230157965 07/03/2023 kavotra devi 3504009WL021101 kavotra devi 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089581 MRS KABOTRA DEVI STATE BANK OF INDIA(508548)
76 POKHARI UT-04-009-036-001/3611
(SINOW TALLA/ MALLA) 		3504009000NRG23070320230157971 07/03/2023 jamuna devi 3504009WL021102 jamuna devi 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089570 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
77 POKHARI UT-04-009-036-001/3612
(SINOW TALLA/ MALLA) 		3504009000NRG23070320230157972 07/03/2023 devendra singh 3504009WL021102 devendra singh 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089579 MR DEVINDAR SINGH STATE BANK OF INDIA(508548)
78 POKHARI UT-04-009-036-001/3635
(SINOW TALLA/ MALLA) 		3504009000NRG23070320230157974 07/03/2023 guddi devi 3504009WL021102 guddi devi 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089653 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 POKHARI UT-04-009-036-001/3635
(SINOW TALLA/ MALLA) 		3504009000NRG23070320230157975 07/03/2023 TRILOCHANI DEVI 3504009WL021102 TRILOCHANI DEVI 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089625 MRS TRILOCHANI DEVI STATE BANK OF INDIA(508548)
80 POKHARI UT-04-009-036-001/3637
(SINOW TALLA/ MALLA) 		3504009000NRG23070320230157976 07/03/2023 sarita devi 3504009WL021102 sarita devi 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089569 MRS SARITA DEVI STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-036-001/3689
(SINOW TALLA/ MALLA) 		3504009000NRG23070320230157966 07/03/2023 Bhagwati devi 3504009WL021101 Bhagwati devi 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089578 BHAGWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
82 POKHARI UT-04-009-036-001/3689
(SINOW TALLA/ MALLA) 		3504009000NRG23070320230157967 07/03/2023 jagdish singh rawat 3504009WL021101 jagdish singh rawat 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089630 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
83 POKHARI UT-04-009-036-001/3692
(SINOW TALLA/ MALLA) 		3504009000NRG23070320230157977 07/03/2023 ekadashi devi 3504009WL021102 ekadashi devi 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089580 Mrs. EKADASHI DEVI W/O KULANAND UTTARAKHAND GRAMIN BANK(607197)
84 POKHARI UT-04-009-036-001/3711
(SINOW TALLA/ MALLA) 		3504009000NRG23070320230157968 07/03/2023 urmila devi 3504009WL021101 urmila devi 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089572 MRS URMILA DEVI STATE BANK OF INDIA(508548)
85 POKHARI UT-04-009-036-001/3716
(SINOW TALLA/ MALLA) 		3504009000NRG23070320230157969 07/03/2023 pushpa devi 3504009WL021101 pushpa devi 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089571 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
86 POKHARI UT-04-009-036-001/6369
(SINOW TALLA/ MALLA) 		3504009000NRG23070320230157978 07/03/2023 Balwant Singh 3504009WL021102 Balwant Singh 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089576 MR BALWANT SINGH RAWAT STATE BANK OF INDIA(508548)
87 POKHARI UT-04-009-079-001/10792
(SIMLASU) 		3504009000NRG23070320230157993 07/03/2023 MONIKA DEVI 3504009WL021104 MONIKA DEVI 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089624 MR RAKESHMOHAN SINGH ASWAL STATE BANK OF INDIA(508548)
88 POKHARI UT-04-009-079-001/10794
(SIMLASU) 		3504009000NRG23070320230157994 07/03/2023 SACHIN KUMAR 3504009WL021104 SACHIN KUMAR 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089646 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
89 POKHARI UT-04-009-079-001/10798
(SIMLASU) 		3504009000NRG23070320230157995 07/03/2023 RAMCHANDRA SINGH 3504009WL021104 RAMCHANDRA SINGH 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089627 MR RAMCHANDRA SINGH ASWAL STATE BANK OF INDIA(508548)
90 POKHARI UT-04-009-079-001/10800
(SIMLASU) 		3504009000NRG23070320230157996 07/03/2023 DHARAM SINGH 3504009WL021104 DHARAM SINGH 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089626 SHRI DHARMA SINGH STATE BANK OF INDIA(508548)
91 POKHARI UT-04-009-079-001/8081
(SIMLASU) 		3504009000NRG23070320230157997 07/03/2023 BALBEER LAL 3504009WL021104 BALBEER LAL 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089632 MR BALVIR LAL STATE BANK OF INDIA(508548)
92 POKHARI UT-04-009-079-001/8085
(SIMLASU) 		3504009000NRG23070320230157998 07/03/2023 RANBEER LAL 3504009WL021104 RANBEER LAL 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089636 MR RANVEER LAL STATE BANK OF INDIA(508548)
93 POKHARI UT-04-009-079-001/8086
(SIMLASU) 		3504009000NRG23070320230157999 07/03/2023 MANISHA DEVI 3504009WL021104 MANISHA DEVI 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089637 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
94 POKHARI UT-04-009-079-001/8097
(SIMLASU) 		3504009000NRG23070320230158001 07/03/2023 HANUMANT SINGH 3504009WL021104 HANUMANT SINGH 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089634 HUNUMANTSINGHASWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
95 POKHARI UT-04-009-079-001/8102
(SIMLASU) 		3504009000NRG23070320230158002 07/03/2023 RUKMANI DEVI 3504009WL021104 RUKMANI DEVI 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089631 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
96 POKHARI UT-04-009-079-001/8103
(SIMLASU) 		3504009000NRG23070320230158003 07/03/2023 BEERENDRA SINGH 3504009WL021104 BEERENDRA SINGH 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089623 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
97 POKHARI UT-04-009-079-001/8108
(SIMLASU) 		3504009000NRG23070320230158004 07/03/2023 BALBHDAR SINGH 3504009WL021104 BALBHDAR SINGH 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914089585 MR BALBHADRA SINGH STATE BANK OF INDIA(508548)
SubTotal 53037 53037
98 POKHARI UT-04-009-004-002/360
(TRISHULA) 		3504009000NRG23070320230157945 07/03/2023 YADUBEER SINGH 3504009WL021099 YADUBEER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914089644 Mr. YUDDHAVEER SINGH S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
99 POKHARI UT-04-009-007-001/10894
(SINOW PALLA) 		3504009000NRG23070320230157952 07/03/2023 PRADEEP SINGH 3504009WL021100 PRADEEP SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914089642 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
100 POKHARI UT-04-009-007-001/615
(SINOW PALLA) 		3504009000NRG23070320230157956 07/03/2023 MAHESHWARI DEVI 3504009WL021100 MAHESHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914089641 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 POKHARI UT-04-009-012-001/9272
(SIMKHOLI) 		3504009000NRG23070320230157922 07/03/2023 SULOCHANA DEVI 3504009WL021098 SULOCHANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914089639 Mrs. SULOCHANA DEVI W/O PHATI LAL UTTARAKHAND GRAMIN BANK(607197)
102 POKHARI UT-04-009-012-001/9292
(SIMKHOLI) 		3504009000NRG23070320230157923 07/03/2023 TARA DEVI 3504009WL021098 TARA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914089640 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 POKHARI UT-04-009-036-001/6369
(SINOW TALLA/ MALLA) 		3504009000NRG23070320230157979 07/03/2023 SANGEETA DEVI 3504009WL021102 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914089643 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 6603 6603
Total 90099 90099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_070323APB_FTO_154513 District Co-operative Bank IBKL070CZSB Gopeshwar 5112
2 POKHARI UT3504009_070323APB_FTO_154513 Punjab National Bank PUNB0286000 TRISHULA 25347
3 POKHARI UT3504009_070323APB_FTO_154513 State Bank of India SBIN0004532 POKHARI 53037
4 POKHARI UT3504009_070323APB_FTO_154513 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1065
5 POKHARI UT3504009_070323APB_FTO_154513 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 5538

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