Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:37:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_220223APB_FTO_151199
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-04-009-078-001/10365
(KHANNI) 		3504009000NRG23220220230144128 22/02/2023 RAMCHANDARI DEVI 3504009WL019527 RAMCHANDARI DEVI 00112 IBKL070CZSB 1278 1278 Processed 28/02/2023 9310838276 RAMCHANDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-093-001/20038
(Vallee) 		3504009000NRG23220220230143940 22/02/2023 SURESHI DEVI 3504009WL019508 SURESHI DEVI 00112 IBKL070CZSB 2556 2556 Processed 28/02/2023 9310838278 SURESHIDEVIWOBALBIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-093-001/20093
(Vallee) 		3504009000NRG23220220230143932 22/02/2023 SANJU DEVI 3504009WL019507 SANJU DEVI 00112 IBKL070CZSB 1278 1278 Processed 28/02/2023 9310838279 MRS SANJU DEVI WO SHRI DHAN SINGH STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-093-001/30005
(Vallee) 		3504009000NRG23220220230143943 22/02/2023 MAHESHI DEVI 3504009WL019508 MAHESHI DEVI 00112 IBKL070CZSB 2556 2556 Processed 28/02/2023 9310838277 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
5 POKHARI UT-04-009-073-001/7355
(KUJASU) 		3504009000NRG23220220230143969 22/02/2023 MADAN SINGH 3504009WL019511 MADAN SINGH 00303 NTBL0KAR087 1278 1278 Processed 28/02/2023 9310838286 MADAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 1278 1278
6 POKHARI UT-04-009-015-002/10863
(SODAMANGRA) 		3504009000NRG23220220230143931 22/02/2023 UMA DEVI 3504009WL019506 UMA DEVI 00354 PUNB0286000 2982 2982 Processed 01/03/2023 9310838305 UMA DEVI PUNJAB NATIONAL BANK(508568)
7 POKHARI UT-04-009-015-002/1335
(SODAMANGRA) 		3504009000NRG23220220230143928 22/02/2023 KALPESHWARI DEVI 3504009WL019503 KALPESHWARI DEVI 00354 PUNB0286000 2982 2982 Processed 01/03/2023 9310838304 KALPESHWARI DEVI PUNJAB NATIONAL BANK(508568)
8 POKHARI UT-04-009-015-002/1340
(SODAMANGRA) 		3504009000NRG23220220230143926 22/02/2023 RAMESHWARI DEVI 3504009WL019501 RAMESHWARI DEVI 00354 PUNB0286000 2982 2982 Processed 01/03/2023 9310838303 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
9 POKHARI UT-04-009-015-002/1372
(SODAMANGRA) 		3504009000NRG23220220230143930 22/02/2023 SUDHA DEVI 3504009WL019505 SUDHA DEVI 00354 PUNB0286000 2982 2982 Processed 01/03/2023 9310838306 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
10 POKHARI UT-04-009-065-001/11242
(SARNA) 		3504009000NRG23220220230143990 22/02/2023 DEVESWARI DEVI 3504009WL019514 DEVESWARI DEVI 00354 PUNB0472600 1278 1278 Processed 28/02/2023 9310838339 DIVYA UNION BANK OF INDIA(508500)
SubTotal 1278 1278
11 POKHARI UT-04-009-065-001/11253
(SARNA) 		3504009000NRG23220220230143991 22/02/2023 SANGEETA DEVI 3504009WL019514 SANGEETA DEVI 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838338 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 POKHARI UT-04-009-073-001/11099
(KUJASU) 		3504009000NRG23220220230143965 22/02/2023 SANTOSHI DEVI 3504009WL019511 SANTOSHI DEVI 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838310 SANTOSHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-073-001/7327
(KUJASU) 		3504009000NRG23220220230143966 22/02/2023 SUNEETA 3504009WL019511 SUNEETA 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838297 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 POKHARI UT-04-009-073-001/7342
(KUJASU) 		3504009000NRG23220220230143967 22/02/2023 BEENA DEVI 3504009WL019511 BEENA DEVI 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838296 BEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 POKHARI UT-04-009-073-001/7351
(KUJASU) 		3504009000NRG23220220230143968 22/02/2023 SOHAN SINGH 3504009WL019511 SOHAN SINGH 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838309 MR SOHAN SINGH STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-073-001/7356
(KUJASU) 		3504009000NRG23220220230143970 22/02/2023 MADHU DEVI 3504009WL019511 MADHU DEVI 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838290 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 POKHARI UT-04-009-073-001/7358
(KUJASU) 		3504009000NRG23220220230143971 22/02/2023 GAYATRI DEVI 3504009WL019511 GAYATRI DEVI 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838292 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 POKHARI UT-04-009-073-001/7365
(KUJASU) 		3504009000NRG23220220230143972 22/02/2023 PYARI DEVI 3504009WL019511 PYARI DEVI 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838293 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 POKHARI UT-04-009-073-001/7373
(KUJASU) 		3504009000NRG23220220230143973 22/02/2023 SUSHILA DEVI 3504009WL019511 SUSHILA DEVI 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838299 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 POKHARI UT-04-009-073-001/7374
(KUJASU) 		3504009000NRG23220220230143974 22/02/2023 BHAWANI DEVI 3504009WL019511 BHAWANI DEVI 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838300 BHAWANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 POKHARI UT-04-009-073-001/9839
(KUJASU) 		3504009000NRG23220220230143977 22/02/2023 SHANTA DEVI 3504009WL019511 SHANTA DEVI 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838295 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 POKHARI UT-04-009-073-001/9840
(KUJASU) 		3504009000NRG23220220230143978 22/02/2023 USHA DEVI 3504009WL019511 USHA DEVI 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838294 USHA DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-075-002/10931
(SERA MALKOTI) 		3504009000NRG23220220230144020 22/02/2023 RAJPAL SINGH 3504009WL019517 RAJPAL SINGH 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838324 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
24 POKHARI UT-04-009-075-002/11077
(SERA MALKOTI) 		3504009000NRG23220220230144026 22/02/2023 LAKSHAMI DEVI 3504009WL019517 LAKSHAMI DEVI 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838336 MRS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-078-001/10334
(KHANNI) 		3504009000NRG23220220230144127 22/02/2023 SUBHDRA 3504009WL019527 SUBHDRA 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838308 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-078-001/10986
(KHANNI) 		3504009000NRG23220220230144130 22/02/2023 VINOD SINGH 3504009WL019527 VINOD SINGH 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838315 MR VINOD SINGH STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-078-001/7950
(KHANNI) 		3504009000NRG23220220230144131 22/02/2023 ANUSUYA SINGH 3504009WL019527 ANUSUYA SINGH 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838327 ANUSUYASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 POKHARI UT-04-009-078-001/7968
(KHANNI) 		3504009000NRG23220220230144132 22/02/2023 MADAN SINGH 3504009WL019527 MADAN SINGH 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838289 MR MADAN SINGH STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-078-001/7973
(KHANNI) 		3504009000NRG23220220230144133 22/02/2023 MAHESHWARI DEVI 3504009WL019527 MAHESHWARI DEVI 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838298 MAHESWARIDEVIWOKUNWARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 POKHARI UT-04-009-078-001/7977
(KHANNI) 		3504009000NRG23220220230144134 22/02/2023 BACHANDEI DEVI 3504009WL019527 BACHANDEI DEVI 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838302 MRS BACHANDEI DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-078-001/7979
(KHANNI) 		3504009000NRG23220220230144135 22/02/2023 GANA DEVI 3504009WL019527 GANA DEVI 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838291 MR GANESHWARI DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-078-001/7999
(KHANNI) 		3504009000NRG23220220230144136 22/02/2023 KEDAR SINGH 3504009WL019527 KEDAR SINGH 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838301 MR KEDAR SINGH STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-093-001/20033
(Vallee) 		3504009000NRG23220220230143939 22/02/2023 KUNWARI DEVI 3504009WL019508 KUNWARI DEVI 00415 SBIN0004532 2556 2556 Processed 28/02/2023 9310838288 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-093-001/30008
(Vallee) 		3504009000NRG23220220230143935 22/02/2023 BEENA DEVI 3504009WL019507 BEENA DEVI 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838334 MRS BEENA DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-093-001/30010
(Vallee) 		3504009000NRG23220220230143944 22/02/2023 POONAM DEVI 3504009WL019508 POONAM DEVI 00415 SBIN0004532 2556 2556 Processed 28/02/2023 9310838329 MR SATENDRA RAWAT STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-093-001/30032
(Vallee) 		3504009000NRG23220220230143946 22/02/2023 CHANDRAKALA DEVI 3504009WL019508 CHANDRAKALA DEVI 00415 SBIN0004532 2556 2556 Processed 28/02/2023 9310838312 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-093-001/30033
(Vallee) 		3504009000NRG23220220230143947 22/02/2023 SHARDA DEVI 3504009WL019508 SHARDA DEVI 00415 SBIN0004532 2556 2556 Processed 28/02/2023 9310838311 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-093-001/30034
(Vallee) 		3504009000NRG23220220230143936 22/02/2023 PUSHPA DEVI 3504009WL019507 PUSHPA DEVI 00415 SBIN0004532 1278 1278 Processed 28/02/2023 9310838335 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 40896 40896
39 POKHARI UT-04-009-065-001/11181
(SARNA) 		3504009000NRG23220220230143986 22/02/2023 MAHESWARI DEVI 3504009WL019514 MAHESWARI DEVI 00415 SBIN0007547 1278 1278 Processed 28/02/2023 9310838307 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-065-001/11182
(SARNA) 		3504009000NRG23220220230143987 22/02/2023 KALPESWARI DEVI 3504009WL019514 KALPESWARI DEVI 00415 SBIN0007547 1278 1278 Processed 28/02/2023 9310838319 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-065-001/11236
(SARNA) 		3504009000NRG23220220230143988 22/02/2023 POONAM DEVI 3504009WL019514 POONAM DEVI 00415 SBIN0007547 1278 1278 Processed 28/02/2023 9310838314 MRS POONAM DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-065-001/11237
(SARNA) 		3504009000NRG23220220230143989 22/02/2023 VINITA DEVI 3504009WL019514 VINITA DEVI 00415 SBIN0007547 1278 1278 Processed 28/02/2023 9310838313 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 POKHARI UT-04-009-065-001/3172
(SARNA) 		3504009000NRG23220220230143992 22/02/2023 DEEPAK SINGH 3504009WL019514 DEEPAK SINGH 00415 SBIN0007547 1278 1278 Rejected 28/02/2023 9310838287 Account closed
44 POKHARI UT-04-009-065-001/3237
(SARNA) 		3504009000NRG23220220230143993 22/02/2023 MATWAR SINGH 3504009WL019514 MATWAR SINGH 00415 SBIN0007547 1278 1278 Processed 28/02/2023 9310838337 MR MATWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7668 7668
45 POKHARI UT-04-009-073-001/11083
(KUJASU) 		3504009000NRG23220220230143964 22/02/2023 PINKI DEVI 3504009WL019511 PINKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310838326 MISS PINKI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-073-001/7491
(KUJASU) 		3504009000NRG23220220230143975 22/02/2023 PARWATI DEVI 3504009WL019511 PARWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310838317 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 POKHARI UT-04-009-073-001/9838
(KUJASU) 		3504009000NRG23220220230143976 22/02/2023 KALYAN SINGH 3504009WL019511 KALYAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310838316 KALYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 POKHARI UT-04-009-075-001/7617
(SERA MALKOTI) 		3504009000NRG23220220230144056 22/02/2023 BHARAT SINGH 3504009WL019522 BHARAT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310838321 Mr. BHARAT SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
49 POKHARI UT-04-009-075-001/7629
(SERA MALKOTI) 		3504009000NRG23220220230144014 22/02/2023 VIMLA DEVI 3504009WL019517 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310838320 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-075-001/7631
(SERA MALKOTI) 		3504009000NRG23220220230144015 22/02/2023 SUSHILA DEVI 3504009WL019517 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310838325 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 POKHARI UT-04-009-075-001/7632
(SERA MALKOTI) 		3504009000NRG23220220230144016 22/02/2023 NEEMA DEVI 3504009WL019517 NEEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310838318 MRS NIMA DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-075-001/7638
(SERA MALKOTI) 		3504009000NRG23220220230144058 22/02/2023 NANDI DEVI 3504009WL019522 NANDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310838322 Mrs. NANDI DEVI W/O SHISHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
53 POKHARI UT-04-009-075-001/7643
(SERA MALKOTI) 		3504009000NRG23220220230144017 22/02/2023 JAIPAL SINGH 3504009WL019517 JAIPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310838323 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
54 POKHARI UT-04-009-075-001/7653
(SERA MALKOTI) 		3504009000NRG23220220230144018 22/02/2023 JASDEI DEVI 3504009WL019517 JASDEI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310838349 Mrs. JASDEI DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
55 POKHARI UT-04-009-075-002/11068
(SERA MALKOTI) 		3504009000NRG23220220230144024 22/02/2023 DAMAYANTI DEVI 3504009WL019517 DAMAYANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310838348 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-075-002/11073
(SERA MALKOTI) 		3504009000NRG23220220230144025 22/02/2023 KALAVATI DEVI 3504009WL019517 KALAVATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310838346 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 POKHARI UT-04-009-075-002/76611
(SERA MALKOTI) 		3504009000NRG23220220230144027 22/02/2023 AJEETA DEVI 3504009WL019517 AJEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310838347 Mrs. AJEETA DEVI W/O SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
58 POKHARI UT-04-009-078-001/10410
(KHANNI) 		3504009000NRG23220220230144129 22/02/2023 SANGEETA DEVI 3504009WL019527 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310838328 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 POKHARI UT-04-009-093-001/20028
(Vallee) 		3504009000NRG23220220230143938 22/02/2023 GUDDI DEVI 3504009WL019508 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9310838330 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-093-001/20039
(Vallee) 		3504009000NRG23220220230143941 22/02/2023 DARSHAN SINGH 3504009WL019508 DARSHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9310838331 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-093-001/20039
(Vallee) 		3504009000NRG23220220230143942 22/02/2023 DEVESHWARI 3504009WL019508 DEVESHWARI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9310838352 Mrs. DEVESHWARI . UTTARAKHAND GRAMIN BANK(607197)
62 POKHARI UT-04-009-093-001/20097
(Vallee) 		3504009000NRG23220220230143933 22/02/2023 sushila devi 3504009WL019507 sushila devi 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310838350 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-093-001/30002
(Vallee) 		3504009000NRG23220220230143934 22/02/2023 SHANKARI 3504009WL019507 SHANKARI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9310838353 SHANKARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 POKHARI UT-04-009-093-001/30018
(Vallee) 		3504009000NRG23220220230143945 22/02/2023 RITU DEVI 3504009WL019508 RITU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9310838332 MS RITU DEVI STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-093-001/30039
(Vallee) 		3504009000NRG23220220230143937 22/02/2023 SUSHILA DEVI 3504009WL019507 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Rejected 28/02/2023 9310838351 Unclaimed/DEAF accounts
66 POKHARI UT-04-009-093-001/30062
(Vallee) 		3504009000NRG23220220230143948 22/02/2023 PAVITRA DEVI 3504009WL019508 PAVITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9310838333 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34506 34506
67 POKHARI UT-04-009-075-001/11029
(SERA MALKOTI) 		3504009000NRG23220220230144055 22/02/2023 AMIT BHANDARI 3504009WL019522 AMIT BHANDARI 00691 IPOS0000001 1278 1278 Processed 28/02/2023 9310838285 AMIT BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 POKHARI UT-04-009-075-001/11029
(SERA MALKOTI) 		3504009000NRG23220220230144054 22/02/2023 ANKIT BHANDARI 3504009WL019522 ANKIT BHANDARI 00691 IPOS0000001 1278 1278 Processed 28/02/2023 9310838281 ANKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 POKHARI UT-04-009-075-001/7636
(SERA MALKOTI) 		3504009000NRG23220220230144057 22/02/2023 RAHUL BHANDARI 3504009WL019522 RAHUL BHANDARI 00691 IPOS0000001 1278 1278 Processed 28/02/2023 9310838284 RAHUL SINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 POKHARI UT-04-009-075-001/7638
(SERA MALKOTI) 		3504009000NRG23220220230144059 22/02/2023 MAHAVEER SINGH 3504009WL019522 MAHAVEER SINGH 00691 IPOS0000001 1278 1278 Processed 28/02/2023 9310838283 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-075-001/7644
(SERA MALKOTI) 		3504009000NRG23220220230144061 22/02/2023 PAWAN SINGH 3504009WL019522 PAWAN SINGH 00691 IPOS0000001 1278 1278 Processed 28/02/2023 9310838282 PAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 POKHARI UT-04-009-075-001/7644
(SERA MALKOTI) 		3504009000NRG23220220230144060 22/02/2023 SOVATI DEVI 3504009WL019522 SOVATI DEVI 00691 IPOS0000001 1278 1278 Processed 28/02/2023 9310838280 MRS SUBATI DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
73 POKHARI UT-04-009-075-001/10999
(SERA MALKOTI) 		3504009000NRG23220220230144053 22/02/2023 MANGSIRI DEVI 3504009WL019522 MANGSIRI DEVI 246401 1278 1278 Processed 28/02/2023 9310838345 MRS MANGSIRI DEVI STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-075-001/7654
(SERA MALKOTI) 		3504009000NRG23220220230144019 22/02/2023 DEVESHWARI DEVI 3504009WL019517 DEVESHWARI DEVI 246401 1278 1278 Processed 28/02/2023 9310838342 DEVESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 POKHARI UT-04-009-075-001/7656
(SERA MALKOTI) 		3504009000NRG23220220230144062 22/02/2023 GOPAL SINGH 3504009WL019522 GOPAL SINGH 246401 1278 1278 Processed 28/02/2023 9310838344 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
76 POKHARI UT-04-009-075-002/10946
(SERA MALKOTI) 		3504009000NRG23220220230144021 22/02/2023 SARELA DEVI 3504009WL019517 SARELA DEVI 246401 1278 1278 Processed 28/02/2023 9310838341 Mr. SURENDRA SINGH S/O GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
77 POKHARI UT-04-009-075-002/10947
(SERA MALKOTI) 		3504009000NRG23220220230144022 22/02/2023 UMA DEVI 3504009WL019517 UMA DEVI 246401 1278 1278 Processed 28/02/2023 9310838343 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 POKHARI UT-04-009-075-002/10948
(SERA MALKOTI) 		3504009000NRG23220220230144023 22/02/2023 RAMESHWARI DEVI 3504009WL019517 RAMESHWARI DEVI 246401 1278 1278 Processed 28/02/2023 9310838340 Mr. SHIVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
Total 120558 120558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_220223APB_FTO_151199 24647301 7668
2 POKHARI UT3504009_220223APB_FTO_151199 District Co-operative Bank IBKL070CZSB Gopeshwar 7668
3 POKHARI UT3504009_220223APB_FTO_151199 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1278
4 POKHARI UT3504009_220223APB_FTO_151199 Punjab National Bank PUNB0286000 TRISHULA 11928
5 POKHARI UT3504009_220223APB_FTO_151199 Punjab National Bank PUNB0472600 KARANPRAYAG 1278
6 POKHARI UT3504009_220223APB_FTO_151199 State Bank of India SBIN0004532 POKHARI 40896
7 POKHARI UT3504009_220223APB_FTO_151199 State Bank of India SBIN0007547 LANGASU 7668
8 POKHARI UT3504009_220223APB_FTO_151199 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 34506
9 POKHARI UT3504009_220223APB_FTO_151199 India Post Payments Bank IPOS0000001 IPOS0000001 7668

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