Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:10:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_200323APB_FTO_163713
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-04-009-055-001/11177
(KWEETHI) 		3504009000NRG23200320230175486 20/03/2023 VIJENDRA SINGH 3504009WL022864 VIJENDRA SINGH 00089 CBIN0284028 1278 1278 Processed 25/03/2023 0115461460 Mr. VIJENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
2 POKHARI UT-04-009-083-001/8212
(AIRASA) 		3504009000NRG23200320230175469 20/03/2023 RAGHUVEER SINGH 3504009WL022862 RAGHUVEER SINGH 00303 NTBL0KAR087 1278 1278 Processed 25/03/2023 0115461541 RAGHUVEERSINGHSOGOPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-083-001/8320
(AIRASA) 		3504009000NRG23200320230175472 20/03/2023 SWETA 3504009WL022862 SWETA 00303 NTBL0KAR087 1278 1278 Processed 25/03/2023 0115461542 SWETA THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
4 POKHARI UT-04-009-003-001/10581
(SEM SANKARI) 		3504009000NRG23190320230174529 20/03/2023 SUMAN DEVI 3504009WL022784 SUMAN DEVI 00354 PUNB0286000 852 852 Processed 25/03/2023 0115461442 SUMAN W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
5 POKHARI UT-04-009-003-002/10538
(SEM SANKARI) 		3504009000NRG23190320230174461 20/03/2023 manni lal 3504009WL022776 manni lal 00354 PUNB0286000 1278 1278 Processed 25/03/2023 0115461443 AITVARU LAL UCO BANK(607066)
6 POKHARI UT-04-009-003-002/10637
(SEM SANKARI) 		3504009000NRG23190320230174462 20/03/2023 SUSHMITA DEVI 3504009WL022776 SUSHMITA DEVI 00354 PUNB0286000 1278 1278 Processed 25/03/2023 0115461436 SUSHMITADEVIWORAMESHVAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-003-002/10995
(SEM SANKARI) 		3504009000NRG23190320230174530 20/03/2023 JAYPRADA DEVI 3504009WL022784 JAYPRADA DEVI 00354 PUNB0286000 852 852 Processed 25/03/2023 0115461524 JAI PRADA DEVI W/O SURAJ PRAKASH PUNJAB NATIONAL BANK(508568)
8 POKHARI UT-04-009-003-002/10999
(SEM SANKARI) 		3504009000NRG23190320230174531 20/03/2023 NEERAJ SINGH 3504009WL022784 NEERAJ SINGH 00354 PUNB0286000 852 852 Processed 25/03/2023 0115461446 NEERAJ SINGH SO UDAY SINGH PUNJAB NATIONAL BANK(508568)
9 POKHARI UT-04-009-003-002/11024
(SEM SANKARI) 		3504009000NRG23190320230174463 20/03/2023 SHIV LAL 3504009WL022776 SHIV LAL 00354 PUNB0286000 1278 1278 Processed 25/03/2023 0115461521 SHIV LAL S/O/THAPURU LAL PUNJAB NATIONAL BANK(508568)
10 POKHARI UT-04-009-003-002/11060
(SEM SANKARI) 		3504009000NRG23190320230174464 20/03/2023 BHAWANI DEVI 3504009WL022776 BHAWANI DEVI 00354 PUNB0286000 1278 1278 Processed 25/03/2023 0115461445 BHAVANI S/O LATE DUDDHI LAL PUNJAB NATIONAL BANK(508568)
11 POKHARI UT-04-009-003-002/11090
(SEM SANKARI) 		3504009000NRG23190320230174526 20/03/2023 ARVIND SINGH 3504009WL022783 ARVIND SINGH 00354 PUNB0286000 213 213 Processed 25/03/2023 0115461447 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
12 POKHARI UT-04-009-003-002/11094
(SEM SANKARI) 		3504009000NRG23190320230174532 20/03/2023 HEMWANTI DEVI 3504009WL022784 HEMWANTI DEVI 00354 PUNB0286000 639 639 Processed 25/03/2023 0115461437 HEMWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 POKHARI UT-04-009-003-002/133
(SEM SANKARI) 		3504009000NRG23190320230174528 20/03/2023 GETA RAM 3504009WL022783 GETA RAM 00354 PUNB0286000 213 213 Processed 25/03/2023 0115461523 GITA RAM S/O RUDRI DATT PUNJAB NATIONAL BANK(508568)
14 POKHARI UT-04-009-003-002/143
(SEM SANKARI) 		3504009000NRG23190320230174533 20/03/2023 VEENA DEVI 3504009WL022784 VEENA DEVI 00354 PUNB0286000 852 852 Processed 25/03/2023 0115461525 BEENA DEVI W/O SH NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
15 POKHARI UT-04-009-003-002/147
(SEM SANKARI) 		3504009000NRG23190320230174465 20/03/2023 DEVKI DEVI 3504009WL022776 DEVKI DEVI 00354 PUNB0286000 1278 1278 Processed 25/03/2023 0115461522 DAVKI DAVI W/O/TUPRIYA LAL PUNJAB NATIONAL BANK(508568)
16 POKHARI UT-04-009-003-002/150
(SEM SANKARI) 		3504009000NRG23190320230174534 20/03/2023 VIMLA DEVI 3504009WL022784 VIMLA DEVI 00354 PUNB0286000 852 852 Processed 25/03/2023 0115461438 BIMALA DEVI W/O LATE RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
17 POKHARI UT-04-009-003-002/167
(SEM SANKARI) 		3504009000NRG23190320230174466 20/03/2023 radha devi 3504009WL022776 radha devi 00354 PUNB0286000 1278 1278 Processed 25/03/2023 0115461444 RADHA DEVI W/O BASTI LAL PUNJAB NATIONAL BANK(508568)
18 POKHARI UT-04-009-003-002/178
(SEM SANKARI) 		3504009000NRG23190320230174535 20/03/2023 VIMLA DEVI 3504009WL022784 VIMLA DEVI 00354 PUNB0286000 852 852 Processed 25/03/2023 0115461435 MRS VIMLA DEVI BHANDARI STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-003-002/185
(SEM SANKARI) 		3504009000NRG23190320230174536 20/03/2023 TAJBAR SINGH 3504009WL022784 TAJBAR SINGH 00354 PUNB0286000 639 639 Processed 25/03/2023 0115461439 TAJBER SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
20 POKHARI UT-04-009-003-002/189
(SEM SANKARI) 		3504009000NRG23190320230174467 20/03/2023 chatu lal 3504009WL022776 chatu lal 00354 PUNB0286000 1278 1278 Processed 25/03/2023 0115461441 CHETU LAL PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-003-002/212
(SEM SANKARI) 		3504009000NRG23190320230174537 20/03/2023 RAKUMANI DEVI 3504009WL022784 RAKUMANI DEVI 00354 PUNB0286000 213 213 Processed 25/03/2023 0115461440 RUKMANI DEVI PUNJAB NATIONAL BANK(508568)
22 POKHARI UT-04-009-003-002/217
(SEM SANKARI) 		3504009000NRG23190320230174538 20/03/2023 NAGENDAR SINGH 3504009WL022784 NAGENDAR SINGH 00354 PUNB0286000 852 852 Processed 25/03/2023 0115461526 NAGENDER SINGH S/O CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16827 16827
23 POKHARI UT-04-009-055-001/11197
(KWEETHI) 		3504009000NRG23200320230175478 20/03/2023 PINKI RAWAT 3504009WL022863 PINKI RAWAT 00415 SBIN0001285 1065 1065 Processed 25/03/2023 0115461511 MRS PINKI RAWAT STATE BANK OF INDIA(508548)
SubTotal 1065 1065
24 POKHARI UT-04-009-007-001/10109
(SINOW PALLA) 		3504009000NRG23180320230173593 20/03/2023 MALMATI DEVI 3504009WL022698 MALMATI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461528 MRS MALMATI DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-007-001/10451
(SINOW PALLA) 		3504009000NRG23180320230173594 20/03/2023 GADULI DEVI 3504009WL022698 GADULI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461433 GADULI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-007-001/10872
(SINOW PALLA) 		3504009000NRG23180320230173607 20/03/2023 LEELA DEVI 3504009WL022699 LEELA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461452 MRS LILA DEVI RAWAT STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-007-001/10875
(SINOW PALLA) 		3504009000NRG23180320230173595 20/03/2023 SARSWATI DEVI 3504009WL022698 SARSWATI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461520 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-007-001/10876
(SINOW PALLA) 		3504009000NRG23180320230173596 20/03/2023 MAHAVEER SINGH 3504009WL022698 MAHAVEER SINGH 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461453 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-007-001/10877
(SINOW PALLA) 		3504009000NRG23180320230173608 20/03/2023 RAKESH SINGH 3504009WL022699 RAKESH SINGH 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461461 MR RAKESH SINGH STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-007-001/10878
(SINOW PALLA) 		3504009000NRG23180320230173609 20/03/2023 BEENA DEVI 3504009WL022699 BEENA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461470 MISS BEENA DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-007-001/595
(SINOW PALLA) 		3504009000NRG23180320230173598 20/03/2023 MANJU DEVI 3504009WL022698 MANJU DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461432 MRS MANJU DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-007-001/601
(SINOW PALLA) 		3504009000NRG23180320230173611 20/03/2023 maheshwari devi 3504009WL022699 maheshwari devi 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461514 MAHESWARIDEVIWOJAYDALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 POKHARI UT-04-009-007-001/604
(SINOW PALLA) 		3504009000NRG23180320230173612 20/03/2023 VINITA DEVI 3504009WL022699 VINITA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461531 MR VINITA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-007-001/609
(SINOW PALLA) 		3504009000NRG23180320230173599 20/03/2023 SARITA DEVI 3504009WL022698 SARITA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461533 MRS SARITA DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-007-001/621
(SINOW PALLA) 		3504009000NRG23180320230173601 20/03/2023 MAHAVIR SINGH 3504009WL022698 MAHAVIR SINGH 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461527 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-007-001/627
(SINOW PALLA) 		3504009000NRG23180320230173613 20/03/2023 SAVITRI DEVI 3504009WL022699 SAVITRI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461529 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-007-001/636
(SINOW PALLA) 		3504009000NRG23180320230173614 20/03/2023 GYANWATI DEVI 3504009WL022699 GYANWATI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461532 MR GYANWATI DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-007-001/637
(SINOW PALLA) 		3504009000NRG23180320230173602 20/03/2023 RAJESHWARI DEVI 3504009WL022698 RAJESHWARI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461534 MRS RAJASHWARI DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-007-001/638
(SINOW PALLA) 		3504009000NRG23180320230173615 20/03/2023 KUNWARI DEVI 3504009WL022699 KUNWARI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461530 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-007-001/640
(SINOW PALLA) 		3504009000NRG23180320230173616 20/03/2023 SARSWATI DEVI 3504009WL022699 SARSWATI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461537 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-007-001/641
(SINOW PALLA) 		3504009000NRG23180320230173603 20/03/2023 HARISH SINGH 3504009WL022698 HARISH SINGH 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461450 MR HARISH RAWAT STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-007-001/643
(SINOW PALLA) 		3504009000NRG23180320230173617 20/03/2023 SAROJANI DEVI 3504009WL022699 SAROJANI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461535 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-007-001/645
(SINOW PALLA) 		3504009000NRG23180320230173618 20/03/2023 DARSHANI DEVI 3504009WL022699 DARSHANI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461434 MR RAGHUVIR SINGH RAWAT STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-007-001/647
(SINOW PALLA) 		3504009000NRG23180320230173604 20/03/2023 MAHESHWARI DEVI 3504009WL022698 MAHESHWARI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461429 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-007-001/9137
(SINOW PALLA) 		3504009000NRG23180320230173619 20/03/2023 PASHUPATI SINGH 3504009WL022699 PASHUPATI SINGH 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461431 MR PASHUPATI SINGH STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-007-001/9141
(SINOW PALLA) 		3504009000NRG23180320230173605 20/03/2023 MEERA DEVI 3504009WL022698 MEERA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461475 MRS MEERA DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-007-001/945
(SINOW PALLA) 		3504009000NRG23180320230173606 20/03/2023 PRAVENDRA SINGH 3504009WL022698 PRAVENDRA SINGH 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461536 MR PRAVENDRA SINGH STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-007-001/991
(SINOW PALLA) 		3504009000NRG23180320230173620 20/03/2023 MAMTA DEVI 3504009WL022699 MAMTA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461430 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-061-001/11763
(RAUTA) 		3504009000NRG23190320230174674 20/03/2023 MAMTA DEVI 3504009WL022792 MAMTA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461474 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-061-001/6550
(RAUTA) 		3504009000NRG23190320230174675 20/03/2023 MAYA RAM 3504009WL022792 MAYA RAM 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461454 MR MAYA LAL STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-061-001/6553
(RAUTA) 		3504009000NRG23190320230174676 20/03/2023 GOPALI DEVI 3504009WL022792 GOPALI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461466 MRS GOPALI DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-061-001/6559
(RAUTA) 		3504009000NRG23190320230174677 20/03/2023 ROODRA DEVI 3504009WL022792 ROODRA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461467 MRS ROODRA DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-061-001/6593
(RAUTA) 		3504009000NRG23190320230174566 20/03/2023 MAHIPAL LAL 3504009WL022787 MAHIPAL LAL 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461464 MR MAHIPAL LAL STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-061-001/6610
(RAUTA) 		3504009000NRG23190320230174567 20/03/2023 JASPAL LAL 3504009WL022787 JASPAL LAL 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461469 MR JASPAL LAL STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-061-001/6611
(RAUTA) 		3504009000NRG23190320230174568 20/03/2023 SANDEEP ROTIYAL 3504009WL022787 SANDEEP ROTIYAL 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461515 SANDEEP LAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 POKHARI UT-04-009-061-001/6620
(RAUTA) 		3504009000NRG23190320230174569 20/03/2023 SANDEEP KUMAR 3504009WL022787 SANDEEP KUMAR 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461465 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-061-001/6624
(RAUTA) 		3504009000NRG23190320230174570 20/03/2023 BACHANI DEVI 3504009WL022787 BACHANI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461468 BACHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 POKHARI UT-04-009-061-001/9420
(RAUTA) 		3504009000NRG23190320230174571 20/03/2023 DINESH LAL 3504009WL022787 DINESH LAL 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115461462 MR DINESH LAL STATE BANK OF INDIA(508548)
SubTotal 44730 44730
59 POKHARI UT-04-009-055-001/10530
(KWEETHI) 		3504009000NRG23200320230175474 20/03/2023 VIRENDRA SINGH 3504009WL022863 VIRENDRA SINGH 00415 SBIN0006738 1917 1917 Processed 25/03/2023 0115461459 BIRENDRASINGHSOGOPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 POKHARI UT-04-009-055-001/11157
(KWEETHI) 		3504009000NRG23200320230175476 20/03/2023 NARENDRA SINGH 3504009WL022863 NARENDRA SINGH 00415 SBIN0006738 1065 1065 Processed 25/03/2023 0115461517 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-055-001/11168
(KWEETHI) 		3504009000NRG23200320230175484 20/03/2023 GANGA SINGH 3504009WL022864 GANGA SINGH 00415 SBIN0006738 1278 1278 Processed 25/03/2023 0115461449 MR GANGA SINGH NEGI STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-055-001/11200
(KWEETHI) 		3504009000NRG23200320230175479 20/03/2023 CHANDA DEVI 3504009WL022863 CHANDA DEVI 00415 SBIN0006738 1065 1065 Processed 25/03/2023 0115461513 MR VIPIN SINGH STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-055-001/5540
(KWEETHI) 		3504009000NRG23200320230175487 20/03/2023 sashai devi 3504009WL022864 sashai devi 00415 SBIN0006738 852 852 Processed 25/03/2023 0115461425 Mrs. SHASHI DEVI W/O Mr GAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
64 POKHARI UT-04-009-055-001/5541
(KWEETHI) 		3504009000NRG23200320230175488 20/03/2023 beena 3504009WL022864 beena 00415 SBIN0006738 852 852 Processed 25/03/2023 0115461427 BEENA DEVI WIFE OF MANOJ RAWAT PUNJAB NATIONAL BANK(508568)
65 POKHARI UT-04-009-055-001/5546
(KWEETHI) 		3504009000NRG23200320230175489 20/03/2023 hadya devi 3504009WL022864 hadya devi 00415 SBIN0006738 852 852 Processed 25/03/2023 0115461426 HRIDYA DEVI NEGI STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-055-001/5571
(KWEETHI) 		3504009000NRG23200320230175490 20/03/2023 shivdai devi 3504009WL022864 shivdai devi 00415 SBIN0006738 1065 1065 Processed 25/03/2023 0115461428 SHIVDEI DEVI NEGI STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-055-001/5608
(KWEETHI) 		3504009000NRG23200320230175491 20/03/2023 utam singh 3504009WL022864 utam singh 00415 SBIN0006738 1491 1491 Processed 25/03/2023 0115461538 UTTAM SINGH RAWAT STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-055-001/5684
(KWEETHI) 		3504009000NRG23200320230175492 20/03/2023 RAJENDRA SINGH 3504009WL022864 RAJENDRA SINGH 00415 SBIN0006738 1917 1917 Processed 25/03/2023 0115461540 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-060-001/10258
(BAMOTH) 		3504009000NRG23190320230174307 20/03/2023 rajeshwari devi 3504009WL022763 rajeshwari devi 00415 SBIN0006738 3408 3408 Rejected 25/03/2023 0115461448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 POKHARI UT-04-009-060-001/16529
(BAMOTH) 		3504009000NRG23190320230174310 20/03/2023 RAJKUMAR 3504009WL022763 RAJKUMAR 00415 SBIN0006738 3408 3408 Processed 25/03/2023 0115461471 Mr. RAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
71 POKHARI UT-04-009-060-001/6326
(BAMOTH) 		3504009000NRG23190320230174312 20/03/2023 PUSHPA DEVI 3504009WL022763 PUSHPA DEVI 00415 SBIN0006738 3408 3408 Processed 25/03/2023 0115461456 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 POKHARI UT-04-009-060-001/6336
(BAMOTH) 		3504009000NRG23190320230174313 20/03/2023 SAROJANI DEVI 3504009WL022763 SAROJANI DEVI 00415 SBIN0006738 3408 3408 Processed 25/03/2023 0115461458 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-060-001/6369
(BAMOTH) 		3504009000NRG23190320230174314 20/03/2023 SULOCHNA DEVI 3504009WL022763 SULOCHNA DEVI 00415 SBIN0006738 3408 3408 Processed 25/03/2023 0115461539 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 POKHARI UT-04-009-076-001/11256
(RANO) 		3504009000NRG23200320230175958 20/03/2023 PRAKASH CHANDRA 3504009WL022895 PRAKASH CHANDRA 00415 SBIN0006738 3408 3408 Processed 25/03/2023 0115461516 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
75 POKHARI UT-04-009-076-001/7748
(RANO) 		3504009000NRG23200320230175959 20/03/2023 pushpa devi 3504009WL022895 pushpa devi 00415 SBIN0006738 3408 3408 Processed 25/03/2023 0115461518 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
76 POKHARI UT-04-009-076-001/7816
(RANO) 		3504009000NRG23200320230175961 20/03/2023 LAXMI DEVI 3504009WL022895 LAXMI DEVI 00415 SBIN0006738 3408 3408 Processed 25/03/2023 0115461457 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
77 POKHARI UT-04-009-076-001/7817
(RANO) 		3504009000NRG23200320230175962 20/03/2023 DARSAN LAL 3504009WL022895 DARSAN LAL 00415 SBIN0006738 3408 3408 Processed 25/03/2023 0115461455 DARSHANLALSOBACHANDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 POKHARI UT-04-009-076-001/7830
(RANO) 		3504009000NRG23200320230175963 20/03/2023 NAUMI DEVI 3504009WL022895 NAUMI DEVI 00415 SBIN0006738 3408 3408 Processed 25/03/2023 0115461424 JASPAL LAL STATE BANK OF INDIA(508548)
SubTotal 46434 46434
79 POKHARI UT-04-009-065-001/11250
(SARNA) 		3504009000NRG23200320230175466 20/03/2023 POOJA DEVI 3504009WL022861 POOJA DEVI 00415 SBIN0007547 1704 1704 Processed 25/03/2023 0115461473 MISS POOJA DEVI STATE BANK OF INDIA(508548)
80 POKHARI UT-04-009-083-001/10806
(AIRASA) 		3504009000NRG23200320230175467 20/03/2023 MAMTA DEVI 3504009WL022862 MAMTA DEVI 00415 SBIN0007547 1278 1278 Processed 25/03/2023 0115461512 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-083-001/10810
(AIRASA) 		3504009000NRG23200320230175468 20/03/2023 MALA DEVI 3504009WL022862 MALA DEVI 00415 SBIN0007547 1278 1278 Processed 25/03/2023 0115461451 MRS MALA DEVI STATE BANK OF INDIA(508548)
82 POKHARI UT-04-009-083-001/8294
(AIRASA) 		3504009000NRG23200320230175470 20/03/2023 GUDDI DEVI 3504009WL022862 GUDDI DEVI 00415 SBIN0007547 1278 1278 Processed 25/03/2023 0115461472 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
83 POKHARI UT-04-009-083-001/8311
(AIRASA) 		3504009000NRG23200320230175471 20/03/2023 PINKI DEVI 3504009WL022862 PINKI DEVI 00415 SBIN0007547 213 213 Processed 25/03/2023 0115461463 MRS PINKI DEVI STATE BANK OF INDIA(508548)
84 POKHARI UT-04-009-083-001/8356-A
(AIRASA) 		3504009000NRG23200320230175473 20/03/2023 SATESHWARI DEVI 3504009WL022862 SATESHWARI DEVI 00415 SBIN0007547 1278 1278 Processed 25/03/2023 0115461519 MR ABBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7029 7029
85 POKHARI UT-04-009-007-001/10894
(SINOW PALLA) 		3504009000NRG23180320230173597 20/03/2023 PRADEEP SINGH 3504009WL022698 PRADEEP SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115461506 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
86 POKHARI UT-04-009-007-001/615
(SINOW PALLA) 		3504009000NRG23180320230173600 20/03/2023 MAHESHWARI DEVI 3504009WL022698 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115461504 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-021-001/111114
(GUDAM) 		3504009000NRG23190320230174453 20/03/2023 SAMITA DEVI 3504009WL022775 SAMITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 25/03/2023 0115461497 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 POKHARI UT-04-009-021-001/111117
(GUDAM) 		3504009000NRG23190320230174454 20/03/2023 satendra singh 3504009WL022775 satendra singh 00479 SBIN0RRUTGB 1704 1704 Processed 25/03/2023 0115461487 Mr. SATENDRA SINGH S/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
89 POKHARI UT-04-009-021-001/1993
(GUDAM) 		3504009000NRG23190320230174455 20/03/2023 CHANDARMATI 3504009WL022775 CHANDARMATI 00479 SBIN0RRUTGB 1704 1704 Processed 25/03/2023 0115461489 Mrs. CHANDRAMATI DEVI W/0 MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
90 POKHARI UT-04-009-021-001/1996
(GUDAM) 		3504009000NRG23190320230174456 20/03/2023 MOHAN SINGH 3504009WL022775 MOHAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 25/03/2023 0115461509 Mr. MOHAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
91 POKHARI UT-04-009-021-001/1997
(GUDAM) 		3504009000NRG23190320230174457 20/03/2023 SIBRAJ SINGH 3504009WL022775 SIBRAJ SINGH 00479 SBIN0RRUTGB 852 852 Processed 25/03/2023 0115461510 Mr. SHIV RAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
92 POKHARI UT-04-009-021-001/352508
(GUDAM) 		3504009000NRG23190320230174458 20/03/2023 PARMENDRA SINGH 3504009WL022775 PARMENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 25/03/2023 0115461505 Mr. PARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
93 POKHARI UT-04-009-021-001/352511
(GUDAM) 		3504009000NRG23190320230174459 20/03/2023 GEETA DEVI 3504009WL022775 GEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 25/03/2023 0115461503 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 POKHARI UT-04-009-051-001/108011
(KALSHIR) 		3504009000NRG23190320230174427 20/03/2023 SANTOSHI DEVI 3504009WL022773 SANTOSHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115461500 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 POKHARI UT-04-009-051-001/5152
(KALSHIR) 		3504009000NRG23190320230174444 20/03/2023 PURVA DEVI 3504009WL022773 PURVA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115461501 Mrs. PURVA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 POKHARI UT-04-009-055-001/11149
(KWEETHI) 		3504009000NRG23200320230175475 20/03/2023 RAKESH 3504009WL022863 RAKESH 00479 SBIN0RRUTGB 1065 1065 Processed 25/03/2023 0115461507 MR RAKESH X STATE BANK OF INDIA(508548)
97 POKHARI UT-04-009-055-001/11155
(KWEETHI) 		3504009000NRG23200320230175483 20/03/2023 GUDDI DEVI 3504009WL022864 GUDDI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/03/2023 0115461491 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 POKHARI UT-04-009-055-001/11172
(KWEETHI) 		3504009000NRG23200320230175485 20/03/2023 RINKI DEVI 3504009WL022864 RINKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115461498 Mrs. RINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 POKHARI UT-04-009-055-001/11182
(KWEETHI) 		3504009000NRG23200320230175477 20/03/2023 SHOBHA DEVI 3504009WL022863 SHOBHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/03/2023 0115461499 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 POKHARI UT-04-009-055-001/5525
(KWEETHI) 		3504009000NRG23200320230175480 20/03/2023 BALBEER SINGH 3504009WL022863 BALBEER SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 25/03/2023 0115461494 BALVEERSINGHSOROOPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
101 POKHARI UT-04-009-055-001/5529
(KWEETHI) 		3504009000NRG23200320230175481 20/03/2023 DAMYANTI DEVI 3504009WL022863 DAMYANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/03/2023 0115461490 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
102 POKHARI UT-04-009-055-001/5611
(KWEETHI) 		3504009000NRG23200320230175482 20/03/2023 GOPAL SINGH 3504009WL022863 GOPAL SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 25/03/2023 0115461495 MR GOPAL SINGH RAWAT STATE BANK OF INDIA(508548)
103 POKHARI UT-04-009-060-001/16514
(BAMOTH) 		3504009000NRG23190320230174308 20/03/2023 BASANTI DEVI 3504009WL022763 BASANTI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 25/03/2023 0115461493 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 POKHARI UT-04-009-060-001/16529
(BAMOTH) 		3504009000NRG23190320230174309 20/03/2023 SANGEETA DEVI 3504009WL022763 SANGEETA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 25/03/2023 0115461496 MR RAJKUMAR STATE BANK OF INDIA(508548)
105 POKHARI UT-04-009-060-001/16652
(BAMOTH) 		3504009000NRG23190320230174311 20/03/2023 PRIYANKA DEVI 3504009WL022763 PRIYANKA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 25/03/2023 0115461502 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 POKHARI UT-04-009-076-001/10992
(RANO) 		3504009000NRG23200320230175957 20/03/2023 SANGEETA DEVI 3504009WL022895 SANGEETA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 25/03/2023 0115461492 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 POKHARI UT-04-009-076-001/7748
(RANO) 		3504009000NRG23200320230175960 20/03/2023 GIRISHLAL 3504009WL022895 GIRISHLAL 00479 SBIN0RRUTGB 3408 3408 Processed 25/03/2023 0115461488 Mr. GIRISH LAL UTTARAKHAND GRAMIN BANK(607197)
108 POKHARI UT-04-009-076-005/11169
(RANO) 		3504009000NRG23200320230175964 20/03/2023 NEEMA DEVI 3504009WL022895 NEEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115461508 Mrs. NEEMA DEVI WIFE OF ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 43026 43026
109 POKHARI UT-04-009-061-001/111830
(RAUTA) 		3504009000NRG23190320230174561 20/03/2023 SUMAN DEVI 3504009WL022787 SUMAN DEVI 00691 IPOS0000001 1278 1278 Processed 25/03/2023 0115461422 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 POKHARI UT-04-009-061-001/111839
(RAUTA) 		3504009000NRG23190320230174562 20/03/2023 GAURI DEVI 3504009WL022787 GAURI DEVI 00691 IPOS0000001 1278 1278 Processed 25/03/2023 0115461423 MISS GAURI STATE BANK OF INDIA(508548)
111 POKHARI UT-04-009-061-001/11754
(RAUTA) 		3504009000NRG23190320230174563 20/03/2023 DARSHANI DEVI 3504009WL022787 DARSHANI DEVI 00691 IPOS0000001 1278 1278 Processed 25/03/2023 0115461420 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
112 POKHARI UT-04-009-061-001/11773
(RAUTA) 		3504009000NRG23190320230174565 20/03/2023 JUPALI DEVI 3504009WL022787 JUPALI DEVI 00691 IPOS0000001 1278 1278 Processed 25/03/2023 0115461421 MRS JUPALI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
113 POKHARI UT-04-009-051-001/10781
(KALSHIR) 		3504009000NRG23190320230174425 20/03/2023 DAWANTI DEVI 3504009WL022773 DAWANTI DEVI 246401 1278 1278 Processed 25/03/2023 0115461478 Mrs. DEVYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 POKHARI UT-04-009-051-001/5023
(KALSHIR) 		3504009000NRG23190320230174429 20/03/2023 BEENA DEVI 3504009WL022773 BEENA DEVI 246401 1278 1278 Processed 25/03/2023 0115461484 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 POKHARI UT-04-009-051-001/5031
(KALSHIR) 		3504009000NRG23190320230174430 20/03/2023 MANJU DEVI 3504009WL022773 MANJU DEVI 246401 1278 1278 Processed 25/03/2023 0115461485 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
116 POKHARI UT-04-009-051-001/5045
(KALSHIR) 		3504009000NRG23190320230174432 20/03/2023 SASHI DEVI 3504009WL022773 SASHI DEVI 246401 1278 1278 Processed 25/03/2023 0115461482 Mrs. SHASHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
117 POKHARI UT-04-009-051-001/5058
(KALSHIR) 		3504009000NRG23190320230174434 20/03/2023 PARDEEP SINGH 3504009WL022773 PARDEEP SINGH 246401 1278 1278 Processed 25/03/2023 0115461483 Mr. PARDEEP SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
118 POKHARI UT-04-009-051-001/5064
(KALSHIR) 		3504009000NRG23190320230174435 20/03/2023 SARITA DEVI 3504009WL022773 SARITA DEVI 246401 1278 1278 Processed 25/03/2023 0115461477 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 POKHARI UT-04-009-051-001/5065
(KALSHIR) 		3504009000NRG23190320230174436 20/03/2023 RAMESHWARI DEVI 3504009WL022773 RAMESHWARI DEVI 246401 1278 1278 Processed 25/03/2023 0115461481 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 POKHARI UT-04-009-051-001/5092
(KALSHIR) 		3504009000NRG23190320230174438 20/03/2023 PUSHPA DEVI 3504009WL022773 PUSHPA DEVI 246401 1278 1278 Processed 25/03/2023 0115461486 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 POKHARI UT-04-009-051-001/5107
(KALSHIR) 		3504009000NRG23190320230174441 20/03/2023 SOBATI DEVI 3504009WL022773 SOBATI DEVI 246401 1278 1278 Processed 25/03/2023 0115461479 Mrs. SOVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 POKHARI UT-04-009-051-001/5121
(KALSHIR) 		3504009000NRG23190320230174443 20/03/2023 BEENA DEVI 3504009WL022773 BEENA DEVI 246401 1278 1278 Processed 25/03/2023 0115461480 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 POKHARI UT-04-009-061-001/6620
(RAUTA) 		3504009000NRG23190320230174678 20/03/2023 SHYAM LAL 3504009WL022792 SHYAM LAL 246401 1278 1278 Processed 25/03/2023 0115461476 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14058 14058
Total 182115 182115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_200323APB_FTO_163713 24647301 14058
2 POKHARI UT3504009_200323APB_FTO_163713 Central Bank Of India CBIN0284028 GAUCHAR 1278
3 POKHARI UT3504009_200323APB_FTO_163713 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2556
4 POKHARI UT3504009_200323APB_FTO_163713 Punjab National Bank PUNB0286000 TRISHULA 16827
5 POKHARI UT3504009_200323APB_FTO_163713 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 1065
6 POKHARI UT3504009_200323APB_FTO_163713 State Bank of India SBIN0004532 POKHARI 44730
7 POKHARI UT3504009_200323APB_FTO_163713 State Bank of India SBIN0006738 GAUCHAR 5112
8 POKHARI UT3504009_200323APB_FTO_163713 State Bank of India SBIN0006738 GAUCHER 41322
9 POKHARI UT3504009_200323APB_FTO_163713 State Bank of India SBIN0007547 LANGASU 7029
10 POKHARI UT3504009_200323APB_FTO_163713 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 26838
11 POKHARI UT3504009_200323APB_FTO_163713 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 13632
12 POKHARI UT3504009_200323APB_FTO_163713 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2556
13 POKHARI UT3504009_200323APB_FTO_163713 India Post Payments Bank IPOS0000001 IPOS0000001 5112

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