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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:00:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300323APB_FTO_171385
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-04-009-005-002/10724
(TAMUNDI) 		3504009000NRG23290320230195612 30/03/2023 SHIVDE DEVI 3504009WL024940 SHIVDE DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171809599 SHIVDEI DEVI WO LATE HUKAM SINGH UNION BANK OF INDIA(508500)
2 POKHARI UT-04-009-005-002/481
(TAMUNDI) 		3504009000NRG23290320230195618 30/03/2023 JASADEI DEVI 3504009WL024940 JASADEI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171809608 JASADEIDEVIWOPANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-012-001/11213
(SIMKHOLI) 		3504009000NRG23290320230195678 30/03/2023 RUBI JAGGI 3504009WL024948 RUBI JAGGI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1171809609 RUBIJAGGIWOVINEETJAGGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-038-001/10916
(KANDAI) 		3504009000NRG23300320230200374 30/03/2023 SEELA DEVI 3504009WL025509 SEELA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1171809603 SHEELADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-038-001/10935
(KANDAI) 		3504009000NRG23300320230200319 30/03/2023 MRS RINKI DEVI 3504009WL025507 MRS RINKI DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1171809607 Ms. . RINKY UTTARAKHAND GRAMIN BANK(607197)
6 POKHARI UT-04-009-038-001/2597
(KANDAI) 		3504009000NRG23300320230200376 30/03/2023 UMA DEVI 3504009WL025509 UMA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1171809625 UMADEVIWOMANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-038-001/2611-A
(KANDAI) 		3504009000NRG23300320230200378 30/03/2023 POONAM DEVI 3504009WL025509 POONAM DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1171809604 POONAMDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-038-001/9656
(KANDAI) 		3504009000NRG23300320230200323 30/03/2023 DEEPA DEVI 3504009WL025507 DEEPA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1171809620 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-038-001/9658
(KANDAI) 		3504009000NRG23300320230200381 30/03/2023 KAVITA DEVI 3504009WL025509 KAVITA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1171809605 KAVITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-038-001/9662
(KANDAI) 		3504009000NRG23300320230200324 30/03/2023 PRAKASH SINGH 3504009WL025507 PRAKASH SINGH 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1171809623 PRAKASHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-067-002/6904
(DHAMAK) 		3504009000NRG23300320230201497 30/03/2023 VIJYA DEVI 3504009WL025615 VIJYA DEVI 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1171809600 VIJAYADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 POKHARI UT-04-009-071-001/7196
(SATIYANA) 		3504009000NRG23300320230199377 30/03/2023 SHASHI DEVI 3504009WL025418 SHASHI DEVI 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1171809617 SHASHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-071-001/7202
(SATIYANA) 		3504009000NRG23300320230199378 30/03/2023 INDRA DEVI 3504009WL025418 INDRA DEVI 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1171809618 INDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 POKHARI UT-04-009-071-001/7204
(SATIYANA) 		3504009000NRG23300320230199379 30/03/2023 JAYANTI DEVI 3504009WL025418 JAYANTI DEVI 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1171809598 JAYANTIDEVIWOVISESWARDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 POKHARI UT-04-009-071-001/7206
(SATIYANA) 		3504009000NRG23300320230199380 30/03/2023 ANANDI DEVI 3504009WL025418 ANANDI DEVI 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1171809616 ANAMDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-071-001/7210
(SATIYANA) 		3504009000NRG23300320230199381 30/03/2023 RAMGOPAL DIMRI 3504009WL025418 RAMGOPAL DIMRI 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1171809610 RAMGOPALDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 POKHARI UT-04-009-071-001/9213
(SATIYANA) 		3504009000NRG23300320230199382 30/03/2023 SUNITA DEVI 3504009WL025418 SUNITA DEVI 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1171809615 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-071-001/9222
(SATIYANA) 		3504009000NRG23300320230199383 30/03/2023 RAMESH CHANDRA 3504009WL025418 RAMESH CHANDRA 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1171809601 RAMESHCHANDRADIMARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 POKHARI UT-04-009-071-001/9225
(SATIYANA) 		3504009000NRG23300320230199384 30/03/2023 URMILA DEVI 3504009WL025418 URMILA DEVI 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1171809602 URMILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 POKHARI UT-04-009-071-001/9248
(SATIYANA) 		3504009000NRG23300320230199385 30/03/2023 AMITA DEVI 3504009WL025418 AMITA DEVI 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1171809606 MRS AMITA STATE BANK OF INDIA(508548)
SubTotal 35571 35571
21 POKHARI UT-04-009-003-002/11097
(SEM SANKARI) 		3504009000NRG23300320230201977 30/03/2023 DEVESHWARI DEVI 3504009WL025683 DEVESHWARI DEVI 00354 PUNB0286000 2130 2130 Processed 03/05/2023 1171809655 TRIVIKRAM SINGH S/O SAYAN SINGH PUNJAB NATIONAL BANK(508568)
22 POKHARI UT-04-009-003-002/241
(SEM SANKARI) 		3504009000NRG23300320230201978 30/03/2023 Deepa Devi 3504009WL025683 Deepa Devi 00354 PUNB0286000 2130 2130 Processed 03/05/2023 1171809656 DEEPA DEVI W/O DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
23 POKHARI UT-04-009-034-001/13370
(VEENA MALLA) 		3504009000NRG23300320230198763 30/03/2023 Rakhi devi 3504009WL025336 Rakhi devi 00354 PUNB0286000 1065 1065 Processed 03/05/2023 1171809632 RAKHI DEVI PUNJAB NATIONAL BANK(508568)
24 POKHARI UT-04-009-067-001/6800
(DHAMAK) 		3504009000NRG23300320230201488 30/03/2023 PUSHPA 3504009WL025614 PUSHPA 00354 PUNB0286000 852 852 Processed 03/05/2023 1171809651 Mrs. PUSHPA DEVI W/O SHUKRU LAL UTTARAKHAND GRAMIN BANK(607197)
25 POKHARI UT-04-009-067-001/6870-A
(DHAMAK) 		3504009000NRG23300320230200928 30/03/2023 ANIL KUMAR 3504009WL025568 ANIL KUMAR 00354 PUNB0286000 2130 2130 Processed 03/05/2023 1171809633 ANIL KUMAR S/O LATE MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8307 8307
26 POKHARI UT-04-009-038-001/2561
(KANDAI) 		3504009000NRG23300320230200320 30/03/2023 PRABHA DEVI 3504009WL025507 PRABHA DEVI 00354 PUNB0472600 1491 1491 Processed 03/05/2023 1171809650 PRABHA DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
27 POKHARI UT-04-009-038-001/10922
(KANDAI) 		3504009000NRG23300320230200317 30/03/2023 PRAHLSD SINGH 3504009WL025507 PRAHLSD SINGH 00415 SBIN0002385 1491 1491 Processed 03/05/2023 1171809636 MR PRAHALAD SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
28 POKHARI UT-04-009-005-002/410
(TAMUNDI) 		3504009000NRG23290320230195613 30/03/2023 KAMLA DEVI 3504009WL024940 KAMLA DEVI 00415 SBIN0004532 1065 1065 Processed 03/05/2023 1171809642 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-005-002/456
(TAMUNDI) 		3504009000NRG23290320230195614 30/03/2023 GAURA DEVI 3504009WL024940 GAURA DEVI 00415 SBIN0004532 1065 1065 Processed 03/05/2023 1171809613 MRS GAURA DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-005-002/460
(TAMUNDI) 		3504009000NRG23290320230195615 30/03/2023 SULOCHANA DEVI 3504009WL024940 SULOCHANA DEVI 00415 SBIN0004532 1065 1065 Processed 03/05/2023 1171809643 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-005-002/461
(TAMUNDI) 		3504009000NRG23290320230195616 30/03/2023 MADHUMATI DEVI 3504009WL024940 MADHUMATI DEVI 00415 SBIN0004532 1065 1065 Processed 03/05/2023 1171809612 MR RANJIT SINGH STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-005-002/467
(TAMUNDI) 		3504009000NRG23290320230195617 30/03/2023 KASTURA DEVI 3504009WL024940 KASTURA DEVI 00415 SBIN0004532 1065 1065 Processed 03/05/2023 1171809614 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-005-002/482
(TAMUNDI) 		3504009000NRG23290320230195619 30/03/2023 RATNA DEVI 3504009WL024940 RATNA DEVI 00415 SBIN0004532 1065 1065 Processed 03/05/2023 1171809645 MRS RATNA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-012-001/1086
(SIMKHOLI) 		3504009000NRG23290320230195677 30/03/2023 SATESWARI DEVI 3504009WL024948 SATESWARI DEVI 00415 SBIN0004532 1704 1704 Processed 03/05/2023 1171809611 MRS STASHWARI DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-013-001/1160
(TALI KANSARI) 		3504009000NRG23300320230201575 30/03/2023 JANKI DEVI 3504009WL025622 JANKI DEVI 00415 SBIN0004532 2130 2130 Processed 03/05/2023 1171809657 MRS JANKI DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-020-001/2004
(NAULI) 		3504009000NRG23300320230198843 30/03/2023 SANGEETA DEVI 3504009WL025349 SANGEETA DEVI 00415 SBIN0004532 2130 2130 Processed 03/05/2023 1171809639 Miss. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 POKHARI UT-04-009-036-001/11210
(SINOW TALLA/ MALLA) 		3504009000NRG23290320230195681 30/03/2023 DEVINDRA SINGH 3504009WL024949 DEVINDRA SINGH 00415 SBIN0004532 1278 1278 Processed 03/05/2023 1171809641 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-036-001/3690
(SINOW TALLA/ MALLA) 		3504009000NRG23290320230195685 30/03/2023 RAVINDAR SINGH 3504009WL024949 RAVINDAR SINGH 00415 SBIN0004532 1278 1278 Processed 03/05/2023 1171809646 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
39 POKHARI UT-04-009-036-001/616
(SINOW TALLA/ MALLA) 		3504009000NRG23290320230195686 30/03/2023 bagwati 3504009WL024949 bagwati 00415 SBIN0004532 1278 1278 Processed 03/05/2023 1171809621 BHAGWATI PRASAD STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-038-001/10928
(KANDAI) 		3504009000NRG23300320230200375 30/03/2023 SUNITA DEVI 3504009WL025509 SUNITA DEVI 00415 SBIN0004532 1491 1491 Processed 03/05/2023 1171809640 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-038-001/10931
(KANDAI) 		3504009000NRG23300320230200318 30/03/2023 NEEMA DEVI 3504009WL025507 NEEMA DEVI 00415 SBIN0004532 1491 1491 Processed 03/05/2023 1171809647 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-038-001/2570
(KANDAI) 		3504009000NRG23300320230200321 30/03/2023 BAGAT SINGH 3504009WL025507 BAGAT SINGH 00415 SBIN0004532 1491 1491 Processed 03/05/2023 1171809624 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-038-001/2627
(KANDAI) 		3504009000NRG23300320230200322 30/03/2023 KARAN SINGH RAWAT 3504009WL025507 KARAN SINGH RAWAT 00415 SBIN0004532 1491 1491 Processed 03/05/2023 1171809637 MR KARAN SINGH RAWAT STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-038-001/9651
(KANDAI) 		3504009000NRG23300320230200380 30/03/2023 RAJVAR SINGH RANA 3504009WL025509 RAJVAR SINGH RANA 00415 SBIN0004532 1491 1491 Processed 03/05/2023 1171809622 MR RAJVAR SINGH RANA STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-071-001/9256
(SATIYANA) 		3504009000NRG23300320230199386 30/03/2023 DEEP PRAKASH 3504009WL025418 DEEP PRAKASH 00415 SBIN0004532 2130 2130 Processed 03/05/2023 1171809648 MR DEEP PRAKASH STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-078-002/10952
(KHANNI) 		3504009000NRG23300320230199574 30/03/2023 Sarswati devi 3504009WL025444 Sarswati devi 00415 SBIN0004532 2130 2130 Processed 03/05/2023 1171809619 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 27903 27903
47 POKHARI UT-04-009-038-001/2611
(KANDAI) 		3504009000NRG23300320230200377 30/03/2023 Mrs. SANGEETA DEVI 3504009WL025509 Mrs. SANGEETA DEVI 00415 SBIN0007547 1491 1491 Processed 03/05/2023 1171809654 SHIVAGIUGSANGEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1491 1491
48 POKHARI UT-04-009-003-002/11092
(SEM SANKARI) 		3504009000NRG23300320230201951 30/03/2023 HEMWANTI RAWAT 3504009WL025679 HEMWANTI RAWAT 00468 UBIN0560235 2130 2130 Processed 03/05/2023 1171809649 HEMWANTI RAWAT WO MAHAVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 2130 2130
49 POKHARI UT-04-009-012-001/9292
(SIMKHOLI) 		3504009000NRG23290320230195679 30/03/2023 TARA DEVI 3504009WL024948 TARA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1171809695 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 POKHARI UT-04-009-020-001/10841
(NAULI) 		3504009000NRG23300320230198827 30/03/2023 RAJESHWARI DEVI 3504009WL025349 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809682 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
51 POKHARI UT-04-009-020-001/1884
(NAULI) 		3504009000NRG23300320230198828 30/03/2023 JAYANTI DEVI 3504009WL025349 JAYANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809685 Mrs. JAYANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
52 POKHARI UT-04-009-020-001/1885
(NAULI) 		3504009000NRG23300320230198829 30/03/2023 KALESWARI DEVI 3504009WL025349 KALESWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809684 Mrs. KALPESHVARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
53 POKHARI UT-04-009-020-001/1887
(NAULI) 		3504009000NRG23300320230198830 30/03/2023 SHISUPAL SINGH 3504009WL025349 SHISUPAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809678 Mr. SHISHUPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
54 POKHARI UT-04-009-020-001/1897
(NAULI) 		3504009000NRG23300320230198831 30/03/2023 VISAMBARI DEVI 3504009WL025349 VISAMBARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809683 Mrs. VISHAMBARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
55 POKHARI UT-04-009-020-001/1898
(NAULI) 		3504009000NRG23300320230198832 30/03/2023 SHASHI DEVI 3504009WL025349 SHASHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809681 Mrs. SASHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
56 POKHARI UT-04-009-020-001/1900
(NAULI) 		3504009000NRG23300320230198833 30/03/2023 BHARAT SINGH 3504009WL025349 BHARAT SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809666 Mr. BHARAT SINGH S/O POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
57 POKHARI UT-04-009-020-001/1901
(NAULI) 		3504009000NRG23300320230198850 30/03/2023 GAGHUNAT SINGH 3504009WL025350 GAGHUNAT SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809664 RAGHUNATHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 POKHARI UT-04-009-020-001/1904
(NAULI) 		3504009000NRG23300320230198834 30/03/2023 SAUNI DEVI 3504009WL025349 SAUNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809668 Mrs. SAUNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 POKHARI UT-04-009-020-001/1911
(NAULI) 		3504009000NRG23300320230198836 30/03/2023 SAROJANI DEVI 3504009WL025349 SAROJANI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809630 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 POKHARI UT-04-009-020-001/1913
(NAULI) 		3504009000NRG23300320230198837 30/03/2023 DEENA DEVI 3504009WL025349 DEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809629 Mrs. DEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
61 POKHARI UT-04-009-020-001/1915
(NAULI) 		3504009000NRG23300320230198851 30/03/2023 GUDDI DEVI 3504009WL025350 GUDDI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809665 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
62 POKHARI UT-04-009-020-001/1916
(NAULI) 		3504009000NRG23300320230198839 30/03/2023 SHIVSINGH 3504009WL025349 SHIVSINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809635 Mr. SHIV . SINGH UTTARAKHAND GRAMIN BANK(607197)
63 POKHARI UT-04-009-020-001/1919
(NAULI) 		3504009000NRG23300320230198852 30/03/2023 KUNWAR SINGH 3504009WL025350 KUNWAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809638 Mr. KUNVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
64 POKHARI UT-04-009-020-001/1920
(NAULI) 		3504009000NRG23300320230198853 30/03/2023 JAYPAL SINGH 3504009WL025350 JAYPAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809663 Mr. JAYPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
65 POKHARI UT-04-009-020-001/1923
(NAULI) 		3504009000NRG23300320230198854 30/03/2023 BALBHDRA SINGH 3504009WL025350 BALBHDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809661 Mr. BALBHADRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
66 POKHARI UT-04-009-020-001/1926
(NAULI) 		3504009000NRG23300320230198840 30/03/2023 ROOPDEAI DEVI 3504009WL025349 ROOPDEAI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809662 Mrs. RUPDEI . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 POKHARI UT-04-009-020-001/1931
(NAULI) 		3504009000NRG23300320230198841 30/03/2023 CHANDRA DEVI 3504009WL025349 CHANDRA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809686 Mrs. CHANDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
68 POKHARI UT-04-009-020-001/1936
(NAULI) 		3504009000NRG23300320230198855 30/03/2023 DEVENDRA singh 3504009WL025350 DEVENDRA singh 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809667 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-020-001/1949
(NAULI) 		3504009000NRG23300320230198842 30/03/2023 ASHA DEVI 3504009WL025349 ASHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809644 MR AWATAR SINGH STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-020-001/1951
(NAULI) 		3504009000NRG23300320230198856 30/03/2023 SAMPDA DEVI 3504009WL025350 SAMPDA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809693 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-020-001/1984
(NAULI) 		3504009000NRG23300320230198857 30/03/2023 RAGUVIR SINGH 3504009WL025350 RAGUVIR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809689 Mr. RAGUVIR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
72 POKHARI UT-04-009-020-001/2001
(NAULI) 		3504009000NRG23300320230198858 30/03/2023 SARITA DEVI 3504009WL025350 SARITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809687 Mrs. SARITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
73 POKHARI UT-04-009-020-002/10837
(NAULI) 		3504009000NRG23300320230198859 30/03/2023 yasodha devi 3504009WL025350 yasodha devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809679 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 POKHARI UT-04-009-034-001/10392
(VEENA MALLA) 		3504009000NRG23300320230198758 30/03/2023 MAHESHWARI DEVI 3504009WL025336 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171809634 Mrs. MAHESHWARI DEVI W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
75 POKHARI UT-04-009-034-001/10807
(VEENA MALLA) 		3504009000NRG23300320230198759 30/03/2023 MAHAVEER SINGH 3504009WL025336 MAHAVEER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171809677 Mr. MAHAVEER SINGH S/O SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
76 POKHARI UT-04-009-034-001/10809
(VEENA MALLA) 		3504009000NRG23300320230198760 30/03/2023 KANTA DEVI 3504009WL025336 KANTA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171809676 KANTADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 POKHARI UT-04-009-034-001/13355
(VEENA MALLA) 		3504009000NRG23300320230198761 30/03/2023 RANJANA DEVI 3504009WL025336 RANJANA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171809671 RANJANA DEVI W/O PRAKASH PUNJAB NATIONAL BANK(508568)
78 POKHARI UT-04-009-034-001/13366
(VEENA MALLA) 		3504009000NRG23300320230198762 30/03/2023 REETA DEVI 3504009WL025336 REETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171809675 Mrs. REETA DEVIW/O PANKAJ BARTHWAL UTTARAKHAND GRAMIN BANK(607197)
79 POKHARI UT-04-009-034-001/3282
(VEENA MALLA) 		3504009000NRG23300320230198764 30/03/2023 GAYATRI DEVI 3504009WL025336 GAYATRI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171809674 GAYTRIDEVIWOBHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 POKHARI UT-04-009-034-001/3303
(VEENA MALLA) 		3504009000NRG23300320230198765 30/03/2023 SULOCHANA DEVI 3504009WL025336 SULOCHANA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171809669 BALBEER SINGH PUNJAB NATIONAL BANK(508568)
81 POKHARI UT-04-009-034-001/3360-A
(VEENA MALLA) 		3504009000NRG23300320230198766 30/03/2023 JAMUNA DEVI 3504009WL025336 JAMUNA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171809670 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
82 POKHARI UT-04-009-036-001/11193
(SINOW TALLA/ MALLA) 		3504009000NRG23290320230195680 30/03/2023 SARITA RAWAT 3504009WL024949 SARITA RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171809692 Mrs. SARITA W/O TAJVAR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
83 POKHARI UT-04-009-036-001/11210
(SINOW TALLA/ MALLA) 		3504009000NRG23290320230195682 30/03/2023 USHA DEVI 3504009WL024949 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171809698 MRS USHA DEVI STATE BANK OF INDIA(508548)
84 POKHARI UT-04-009-036-001/11225
(SINOW TALLA/ MALLA) 		3504009000NRG23290320230195683 30/03/2023 SHANTI DEVI 3504009WL024949 SHANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171809696 Mrs. SHANTI DEVI W/O MATVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
85 POKHARI UT-04-009-036-001/3594
(SINOW TALLA/ MALLA) 		3504009000NRG23290320230195684 30/03/2023 SUNITA DEVI 3504009WL024949 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171809697 Mrs. SUNITA DEVI W/O VIJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
86 POKHARI UT-04-009-036-002/3633
(SINOW TALLA/ MALLA) 		3504009000NRG23290320230195687 30/03/2023 NANDAN SINGH 3504009WL024949 NANDAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171809690 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-038-001/2611-A
(KANDAI) 		3504009000NRG23300320230200379 30/03/2023 SAWAN RANA 3504009WL025509 SAWAN RANA 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171809700 Master SAWAN SINGH S/O KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
88 POKHARI UT-04-009-067-001/11176
(DHAMAK) 		3504009000NRG23300320230200921 30/03/2023 RAJNI DEVI 3504009WL025568 RAJNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809688 Mrs. RAJNI DEVI W/O RAKESH LAL UTTARAKHAND GRAMIN BANK(607197)
89 POKHARI UT-04-009-067-001/11178
(DHAMAK) 		3504009000NRG23300320230200922 30/03/2023 UMA DEVI 3504009WL025568 UMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809652 UMA DEVI W/O SHIV LAL PUNJAB NATIONAL BANK(508568)
90 POKHARI UT-04-009-067-001/11212
(DHAMAK) 		3504009000NRG23300320230200923 30/03/2023 SUNITA DEVI 3504009WL025568 SUNITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809653 Mrs. SUNITA DEVI W/O SHANKAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
91 POKHARI UT-04-009-067-001/6866
(DHAMAK) 		3504009000NRG23300320230200925 30/03/2023 SHANTA DEVI 3504009WL025568 SHANTA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809672 Mrs. SHANTA DEVI W/O PAAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
92 POKHARI UT-04-009-067-001/6873
(DHAMAK) 		3504009000NRG23300320230200929 30/03/2023 SAVITRI DEVI 3504009WL025568 SAVITRI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809627 Mrs. SAVITRI DEVI W/O MATVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
93 POKHARI UT-04-009-067-001/6874
(DHAMAK) 		3504009000NRG23300320230200930 30/03/2023 SHAKUNTALA DEVI 3504009WL025568 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809673 Mrs. SHAKUNTALA DEVI W/O RAY SINGH UTTARAKHAND GRAMIN BANK(607197)
94 POKHARI UT-04-009-067-001/6882
(DHAMAK) 		3504009000NRG23300320230201489 30/03/2023 ARUNDHATI DEVI 3504009WL025614 ARUNDHATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809659 Mrs. ARUNDHATI DEVI W/O MOHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
95 POKHARI UT-04-009-067-001/6890
(DHAMAK) 		3504009000NRG23300320230201492 30/03/2023 DATARAM 3504009WL025615 DATARAM 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809658 MR DATA RAM STATE BANK OF INDIA(508548)
96 POKHARI UT-04-009-067-001/6910
(DHAMAK) 		3504009000NRG23300320230200931 30/03/2023 MADHU DEVI 3504009WL025568 MADHU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809628 Mrs. MADHU DEVI W/O MOHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
97 POKHARI UT-04-009-067-002/10955
(DHAMAK) 		3504009000NRG23300320230201493 30/03/2023 urmila devi 3504009WL025615 urmila devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809626 URMILA DEVI W/O BHAGEERATH PRASAD PUNJAB NATIONAL BANK(508568)
98 POKHARI UT-04-009-067-002/11190
(DHAMAK) 		3504009000NRG23300320230201494 30/03/2023 madhu devi 3504009WL025615 madhu devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809680 Mrs. MADHU DEVI W/O DEVI PRASAD UTTARAKHAND GRAMIN BANK(607197)
99 POKHARI UT-04-009-067-002/11191
(DHAMAK) 		3504009000NRG23300320230201495 30/03/2023 madhuri 3504009WL025615 madhuri 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809691 Miss. MADHURI D/O KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 POKHARI UT-04-009-067-002/11210
(DHAMAK) 		3504009000NRG23300320230201496 30/03/2023 PAVITRA DEVI 3504009WL025615 PAVITRA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809694 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 POKHARI UT-04-009-067-002/6886
(DHAMAK) 		3504009000NRG23300320230200933 30/03/2023 RAMESH CHANDRA 3504009WL025568 RAMESH CHANDRA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809699 Mr. RAMESH CHANDRA S/O JAIRAM UTTARAKHAND GRAMIN BANK(607197)
102 POKHARI UT-04-009-067-002/6922
(DHAMAK) 		3504009000NRG23300320230201498 30/03/2023 REKHA DEVI 3504009WL025615 REKHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809660 Mrs. REKHA DEVI W/O PRAKASH CHANDRA BHA UTTARAKHAND GRAMIN BANK(607197)
103 POKHARI UT-04-009-067-003/9109
(DHAMAK) 		3504009000NRG23300320230201491 30/03/2023 RAKESH CHANDRA 3504009WL025614 RAKESH CHANDRA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171809631 SHRI RAKESH STATE BANK OF INDIA(508548)
SubTotal 103305 103305
Total 181689 181689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_300323APB_FTO_171385 District Co-operative Bank IBKL070CZSB Gopeshwar 35571
2 POKHARI UT3504009_300323APB_FTO_171385 Punjab National Bank PUNB0286000 TRISHULA 8307
3 POKHARI UT3504009_300323APB_FTO_171385 Punjab National Bank PUNB0472600 KARANPRAYAG 1491
4 POKHARI UT3504009_300323APB_FTO_171385 State Bank of India SBIN0002385 KARANPRAYAG 1491
5 POKHARI UT3504009_300323APB_FTO_171385 State Bank of India SBIN0004532 POKHARI 27903
6 POKHARI UT3504009_300323APB_FTO_171385 State Bank of India SBIN0007547 LANGASU 1491
7 POKHARI UT3504009_300323APB_FTO_171385 Union Bank of India UBIN0560235 GOPESHWAR 2130
8 POKHARI UT3504009_300323APB_FTO_171385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 44730
9 POKHARI UT3504009_300323APB_FTO_171385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 47925
10 POKHARI UT3504009_300323APB_FTO_171385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 10650

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