Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:15:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_030323APB_FTO_153740
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-04-009-021-001/18015
(GUDAM) 		3504009000NRG23030320230154462 03/03/2023 SUNIL SINGH 3504009WL020714 SUNIL SINGH 00112 IBKL070CZSB 213 213 Processed 18/03/2023 9912308519 SUNILSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-038-001/2630
(KANDAI) 		3504009000NRG23030320230154568 03/03/2023 SANDEEP SINGH 3504009WL020727 SANDEEP SINGH 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9912888538 SANDEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-060-001/16680
(BAMOTH) 		3504009000NRG23030320230154512 03/03/2023 SARITA DEVI 3504009WL020721 SARITA DEVI 00112 IBKL070CZSB 1704 1704 Processed 18/03/2023 9912308542 SARITADEVIWONARENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-077-001/10506
(HARISANKAR) 		3504009000NRG23030320230154602 03/03/2023 VIJAY DEVI 3504009WL020731 VIJAY DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912888533 VIJAYA DEVI IDBI BANK(607095)
5 POKHARI UT-04-009-077-001/10507
(HARISANKAR) 		3504009000NRG23030320230154603 03/03/2023 DEEPA DEVI 3504009WL020731 DEEPA DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912888543 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-077-001/10597
(HARISANKAR) 		3504009000NRG23030320230154545 03/03/2023 SONI DEVI 3504009WL020726 SONI DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912888544 SONIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-077-001/10598
(HARISANKAR) 		3504009000NRG23030320230154546 03/03/2023 UMA DEVI 3504009WL020726 UMA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912888536 UMADEVICHAUDHRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-077-001/10602
(HARISANKAR) 		3504009000NRG23030320230154547 03/03/2023 VINOD PRASAD 3504009WL020726 VINOD PRASAD 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912888537 MR VINOD STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-077-001/10615
(HARISANKAR) 		3504009000NRG23030320230154549 03/03/2023 SHIV PRASAD 3504009WL020726 SHIV PRASAD 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912888546 MR SHIV PRASAD MALETHA STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-077-001/10617
(HARISANKAR) 		3504009000NRG23030320230154550 03/03/2023 MADHU DEVI 3504009WL020726 MADHU DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912888535 MRS MADHU DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-077-001/10638
(HARISANKAR) 		3504009000NRG23030320230154604 03/03/2023 KANTI DEVI 3504009WL020731 KANTI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912888545 KANTIDEVIWOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 POKHARI UT-04-009-077-001/10641
(HARISANKAR) 		3504009000NRG23030320230154552 03/03/2023 BHARTI DEVI 3504009WL020726 BHARTI DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912308543 BHARTI DEVI UCO BANK(607066)
13 POKHARI UT-04-009-077-001/7806
(HARISANKAR) 		3504009000NRG23030320230154605 03/03/2023 REENA DEVI 3504009WL020731 REENA DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912308534 REENADEVIWODARSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 POKHARI UT-04-009-077-001/7846
(HARISANKAR) 		3504009000NRG23030320230154606 03/03/2023 MAHESWARI DEVI 3504009WL020731 MAHESWARI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912888534 SMTMAHESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 POKHARI UT-04-009-077-001/7852
(HARISANKAR) 		3504009000NRG23030320230154607 03/03/2023 MAHESHWARI DEVI 3504009WL020731 MAHESHWARI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912888542 SMTMAHESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-077-001/7856
(HARISANKAR) 		3504009000NRG23030320230154608 03/03/2023 NARAYANI DEVI 3504009WL020731 NARAYANI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912888541 SMTNARYANDE CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 POKHARI UT-04-009-077-001/7859
(HARISANKAR) 		3504009000NRG23030320230154609 03/03/2023 KANTA DEVI 3504009WL020731 KANTA DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912888540 MR MOHAN SINGH STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-077-001/7889
(HARISANKAR) 		3504009000NRG23030320230154557 03/03/2023 LAXMI DEVI 3504009WL020726 LAXMI DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912888530 SMTLAXMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 POKHARI UT-04-009-077-001/7893
(HARISANKAR) 		3504009000NRG23030320230154558 03/03/2023 ASHA DEVI 3504009WL020726 ASHA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912888539 ASHADEVIWODEEPAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 POKHARI UT-04-009-077-001/7894
(HARISANKAR) 		3504009000NRG23030320230154610 03/03/2023 HEEMRAJ SINGH 3504009WL020731 HEEMRAJ SINGH 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912888532 HEEMRAJSINGHSOSHIVRAJSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 POKHARI UT-04-009-077-001/7982
(HARISANKAR) 		3504009000NRG23030320230154559 03/03/2023 CHOTI DEVI 3504009WL020726 CHOTI DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912888531 COTIDEVEUDAYRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 37914 37914
22 POKHARI UT-04-009-003-001/11075
(SEM SANKARI) 		3504009000NRG23030320230154586 03/03/2023 REKHA BHANDARI 3504009WL020729 REKHA BHANDARI 00354 PUNB0286000 213 213 Processed 18/03/2023 9912308577 VEDPRAKASH,REKHA DEVI INDIAN OVERSEAS BANK(508541)
23 POKHARI UT-04-009-003-002/11090
(SEM SANKARI) 		3504009000NRG23030320230154587 03/03/2023 ARVIND SINGH 3504009WL020729 ARVIND SINGH 00354 PUNB0286000 1917 1917 Processed 18/03/2023 9912308579 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
24 POKHARI UT-04-009-003-002/133
(SEM SANKARI) 		3504009000NRG23030320230154588 03/03/2023 GETA RAM 3504009WL020729 GETA RAM 00354 PUNB0286000 2556 2556 Processed 18/03/2023 9912308580 GITA RAM S/O RUDRI DATT PUNJAB NATIONAL BANK(508568)
25 POKHARI UT-04-009-003-002/156
(SEM SANKARI) 		3504009000NRG23030320230154589 03/03/2023 RAJENDARA SINGH 3504009WL020729 RAJENDARA SINGH 00354 PUNB0286000 213 213 Processed 18/03/2023 9912308576 RAJENDER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4899 4899
26 POKHARI UT-04-009-060-001/16677
(BAMOTH) 		3504009000NRG23030320230154511 03/03/2023 NEERAJ KUMAR 3504009WL020721 NEERAJ KUMAR 00354 PUNB0694900 1704 1704 Processed 18/03/2023 9912888526 NEERAJ KUMAR S/O HARSH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
27 POKHARI UT-04-009-005-002/10184
(TAMUNDI) 		3504009000NRG23030320230154375 03/03/2023 BHUDHI SINGH 3504009WL020707 BHUDHI SINGH 00415 SBIN0004532 213 213 Processed 18/03/2023 9912308535 MR BUDHI SINGH NEGI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-005-002/10290
(TAMUNDI) 		3504009000NRG23030320230154376 03/03/2023 VIMALA DEVI 3504009WL020707 VIMALA DEVI 00415 SBIN0004532 213 213 Processed 18/03/2023 9912308524 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-005-002/10714
(TAMUNDI) 		3504009000NRG23030320230154377 03/03/2023 REENA DEVI 3504009WL020707 REENA DEVI 00415 SBIN0004532 213 213 Processed 18/03/2023 9912308568 MRS REENA DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-005-002/452
(TAMUNDI) 		3504009000NRG23030320230154378 03/03/2023 DEV SINGH 3504009WL020707 DEV SINGH 00415 SBIN0004532 213 213 Processed 18/03/2023 9912308525 MR DEV SINGH STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-005-002/457
(TAMUNDI) 		3504009000NRG23030320230154379 03/03/2023 URMILA DEVI 3504009WL020707 URMILA DEVI 00415 SBIN0004532 213 213 Processed 18/03/2023 9912308522 MRS URIMALA DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-005-002/469
(TAMUNDI) 		3504009000NRG23030320230154380 03/03/2023 SHAKUNTLA DEVI 3504009WL020707 SHAKUNTLA DEVI 00415 SBIN0004532 213 213 Processed 18/03/2023 9912308520 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-005-002/473
(TAMUNDI) 		3504009000NRG23030320230154381 03/03/2023 SUSHEELA DEVI 3504009WL020707 SUSHEELA DEVI 00415 SBIN0004532 213 213 Processed 18/03/2023 9912308539 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-005-002/476
(TAMUNDI) 		3504009000NRG23030320230154382 03/03/2023 SUMITRA DEVI 3504009WL020707 SUMITRA DEVI 00415 SBIN0004532 213 213 Processed 18/03/2023 9912308533 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-005-002/479
(TAMUNDI) 		3504009000NRG23030320230154383 03/03/2023 SUKHBEER SINGH 3504009WL020707 SUKHBEER SINGH 00415 SBIN0004532 213 213 Processed 18/03/2023 9912308523 SHRI SUKHBER SINGH STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-005-002/499
(TAMUNDI) 		3504009000NRG23030320230154384 03/03/2023 RANJANA DEVI 3504009WL020707 RANJANA DEVI 00415 SBIN0004532 213 213 Processed 18/03/2023 9912308581 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-005-002/9705
(TAMUNDI) 		3504009000NRG23030320230154385 03/03/2023 SUMAN DEVI 3504009WL020707 SUMAN DEVI 00415 SBIN0004532 213 213 Processed 18/03/2023 9912308578 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-005-002/9706
(TAMUNDI) 		3504009000NRG23030320230154386 03/03/2023 LAXMI DEVI 3504009WL020707 LAXMI DEVI 00415 SBIN0004532 213 213 Processed 18/03/2023 9912308521 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-007-001/10888
(SINOW PALLA) 		3504009000NRG23030320230154397 03/03/2023 KUNWARI DEVI 3504009WL020709 KUNWARI DEVI 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308586 MRS KUNWARI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-007-001/590
(SINOW PALLA) 		3504009000NRG23030320230154398 03/03/2023 SUNIL LAL 3504009WL020709 SUNIL LAL 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308570 MR SUNIL LAL STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-007-001/599
(SINOW PALLA) 		3504009000NRG23030320230154399 03/03/2023 POOJA DEVI 3504009WL020709 POOJA DEVI 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308544 MRS POOJA DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-007-001/603
(SINOW PALLA) 		3504009000NRG23030320230154400 03/03/2023 JAYDEEP 3504009WL020709 JAYDEEP 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308552 JAYDEEP KUMAR SO TAJBEER LAL PUNJAB NATIONAL BANK(508568)
43 POKHARI UT-04-009-007-001/611
(SINOW PALLA) 		3504009000NRG23030320230154402 03/03/2023 CHAMAN LAL 3504009WL020709 CHAMAN LAL 00415 SBIN0004532 852 852 Processed 18/03/2023 9912308551 MR CHAMAN LAL STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-007-001/611
(SINOW PALLA) 		3504009000NRG23030320230154401 03/03/2023 GOVIND LAL 3504009WL020709 GOVIND LAL 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308528 MR GOVIND LAL STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-007-001/691
(SINOW PALLA) 		3504009000NRG23030320230154404 03/03/2023 CHANDA DEVI 3504009WL020709 CHANDA DEVI 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308540 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-007-001/990
(SINOW PALLA) 		3504009000NRG23030320230154405 03/03/2023 GIRISH LAL 3504009WL020709 GIRISH LAL 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308527 MR GIREESH LAL STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-007-001/990
(SINOW PALLA) 		3504009000NRG23030320230154406 03/03/2023 SHANKARI DEVI 3504009WL020709 SHANKARI DEVI 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308553 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-036-001/11194
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154443 03/03/2023 PARWATI DEVI 3504009WL020712 PARWATI DEVI 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308557 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-036-001/3648
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154444 03/03/2023 SUKRU LAL 3504009WL020712 SUKRU LAL 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308529 MR SHUKRU LAL STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-036-001/3702
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154445 03/03/2023 PREMA DEVI 3504009WL020712 PREMA DEVI 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308556 MRS PREMA DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-036-001/3719
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154432 03/03/2023 SUBODH PRASAD 3504009WL020711 SUBODH PRASAD 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308589 MR SUBODH PRASAD STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-036-001/594
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154433 03/03/2023 DINANATH 3504009WL020711 DINANATH 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308575 SHRI DEENANATH STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-036-001/605
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154435 03/03/2023 SHASHI DEVI 3504009WL020711 SHASHI DEVI 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308565 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-036-001/605
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154434 03/03/2023 teeka 3504009WL020711 teeka 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308564 Mr. TEEKA PRASAD S/O NARAYAN DATT UTTARAKHAND GRAMIN BANK(607197)
55 POKHARI UT-04-009-036-001/642
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154437 03/03/2023 BHUVANESHWARI DEVI 3504009WL020711 BHUVANESHWARI DEVI 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308588 MRS BHUVANESHWARI DEVI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-036-001/642
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154436 03/03/2023 RAMESH CHANDRA 3504009WL020711 RAMESH CHANDRA 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308531 MR RAMASH CHANDAR STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-036-001/643
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154439 03/03/2023 DEEPIKA DEVI 3504009WL020711 DEEPIKA DEVI 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308538 Mrs. DEEPIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 POKHARI UT-04-009-036-001/643
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154438 03/03/2023 harish 3504009WL020711 harish 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308530 Mr. HARISH KHALI UTTARAKHAND GRAMIN BANK(607197)
59 POKHARI UT-04-009-036-001/9143
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154440 03/03/2023 jagdeesh 3504009WL020711 jagdeesh 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308537 MR JAGDEESH SINGH STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-036-001/9144
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154441 03/03/2023 DHARMPAL SINGH 3504009WL020711 DHARMPAL SINGH 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308573 MR DHARMPAL SINGH RAWAT STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-036-001/9144
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154442 03/03/2023 MRS MINA DEVI 3504009WL020711 MRS MINA DEVI 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308590 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 POKHARI UT-04-009-036-001/9444
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154446 03/03/2023 VINITA DEVI 3504009WL020712 VINITA DEVI 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308541 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-036-007/10137
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154447 03/03/2023 DINESH LAL 3504009WL020712 DINESH LAL 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308554 MR DINESH LAL STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-036-007/11201
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154448 03/03/2023 JAY LAL 3504009WL020712 JAY LAL 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912308555 JAY LAL PUNJAB & SIND BANK(607087)
65 POKHARI UT-04-009-038-001/2554
(KANDAI) 		3504009000NRG23030320230154561 03/03/2023 BALVANT SINGH 3504009WL020727 BALVANT SINGH 00415 SBIN0004532 1491 1491 Processed 18/03/2023 9912308566 MR BALVANT SINGH STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-038-001/2568
(KANDAI) 		3504009000NRG23030320230154562 03/03/2023 CHAKORI DEVI 3504009WL020727 CHAKORI DEVI 00415 SBIN0004532 1491 1491 Processed 18/03/2023 9912308567 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-038-001/2583
(KANDAI) 		3504009000NRG23030320230154563 03/03/2023 SUVIDHA DEVI 3504009WL020727 SUVIDHA DEVI 00415 SBIN0004532 1491 1491 Processed 18/03/2023 9912308583 MRS SUVIDHA DEVI STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-038-001/2590
(KANDAI) 		3504009000NRG23030320230154564 03/03/2023 PARMILA DEVI 3504009WL020727 PARMILA DEVI 00415 SBIN0004532 1491 1491 Processed 18/03/2023 9912308532 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-038-001/2602
(KANDAI) 		3504009000NRG23030320230154566 03/03/2023 SURENDRA SINGH 3504009WL020727 SURENDRA SINGH 00415 SBIN0004532 1491 1491 Processed 18/03/2023 9912308582 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 POKHARI UT-04-009-038-001/2612
(KANDAI) 		3504009000NRG23030320230154567 03/03/2023 VINDI DEVI 3504009WL020727 VINDI DEVI 00415 SBIN0004532 1491 1491 Processed 18/03/2023 9912308572 MRS VINDI DEVI STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-077-001/10614
(HARISANKAR) 		3504009000NRG23030320230154548 03/03/2023 BABITA 3504009WL020726 BABITA 00415 SBIN0004532 2556 2556 Processed 18/03/2023 9912308585 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
72 POKHARI UT-04-009-077-001/10630
(HARISANKAR) 		3504009000NRG23030320230154551 03/03/2023 ANJU DEVI 3504009WL020726 ANJU DEVI 00415 SBIN0004532 2556 2556 Processed 18/03/2023 9912308584 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
73 POKHARI UT-04-009-077-001/7873
(HARISANKAR) 		3504009000NRG23030320230154555 03/03/2023 TULSI DEVI 3504009WL020726 TULSI DEVI 00415 SBIN0004532 2556 2556 Processed 18/03/2023 9912308536 MRS TULSI DEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 46647 46647
74 POKHARI UT-04-009-060-001/6334
(BAMOTH) 		3504009000NRG23030320230154514 03/03/2023 sunita devi 3504009WL020721 sunita devi 00415 SBIN0006738 1704 1704 Processed 18/03/2023 9912308563 SUNITADEVIWOHARSHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 POKHARI UT-04-009-060-001/6353
(BAMOTH) 		3504009000NRG23030320230154515 03/03/2023 VISHA DEVI 3504009WL020721 VISHA DEVI 00415 SBIN0006738 1704 1704 Processed 18/03/2023 9912308560 BEESADEVIWONATHASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 POKHARI UT-04-009-060-001/6361
(BAMOTH) 		3504009000NRG23030320230154516 03/03/2023 SEEMA DEVI 3504009WL020721 SEEMA DEVI 00415 SBIN0006738 1704 1704 Processed 18/03/2023 9912308558 SEEMADEVIWOLAKSHMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 POKHARI UT-04-009-060-001/6383
(BAMOTH) 		3504009000NRG23030320230154518 03/03/2023 SUSHILA DEVI 3504009WL020721 SUSHILA DEVI 00415 SBIN0006738 1704 1704 Processed 18/03/2023 9912308548 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
78 POKHARI UT-04-009-060-001/6392
(BAMOTH) 		3504009000NRG23030320230154519 03/03/2023 shanti devi 3504009WL020721 shanti devi 00415 SBIN0006738 1704 1704 Processed 18/03/2023 9912308562 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
79 POKHARI UT-04-009-060-001/6424
(BAMOTH) 		3504009000NRG23030320230154506 03/03/2023 GIRJA DEVI 3504009WL020720 GIRJA DEVI 00415 SBIN0006738 1491 1491 Processed 18/03/2023 9912308549 Mrs. GIRJA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 POKHARI UT-04-009-060-001/6437
(BAMOTH) 		3504009000NRG23030320230154520 03/03/2023 VIMLAD DEVI 3504009WL020721 VIMLAD DEVI 00415 SBIN0006738 1704 1704 Processed 18/03/2023 9912308559 VIMLADEVISHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 POKHARI UT-04-009-060-001/6445
(BAMOTH) 		3504009000NRG23030320230154507 03/03/2023 SARSWATI DEVI 3504009WL020720 SARSWATI DEVI 00415 SBIN0006738 1491 1491 Processed 18/03/2023 9912308547 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
82 POKHARI UT-04-009-060-001/7731
(BAMOTH) 		3504009000NRG23030320230154521 03/03/2023 SARITA DEVI 3504009WL020721 SARITA DEVI 00415 SBIN0006738 1704 1704 Processed 18/03/2023 9912308561 SARITADEVIWOBHARATLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
83 POKHARI UT-04-009-076-001/11256
(RANO) 		3504009000NRG23030320230154535 03/03/2023 PRAKASH CHANDRA 3504009WL020724 PRAKASH CHANDRA 00415 SBIN0006738 3408 3408 Processed 18/03/2023 9912308591 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
84 POKHARI UT-04-009-076-001/7748
(RANO) 		3504009000NRG23030320230154536 03/03/2023 pushpa devi 3504009WL020724 pushpa devi 00415 SBIN0006738 3408 3408 Processed 18/03/2023 9912308546 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
85 POKHARI UT-04-009-076-001/7816
(RANO) 		3504009000NRG23030320230154538 03/03/2023 LAXMI DEVI 3504009WL020724 LAXMI DEVI 00415 SBIN0006738 3408 3408 Processed 18/03/2023 9912308569 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
86 POKHARI UT-04-009-076-001/7817
(RANO) 		3504009000NRG23030320230154539 03/03/2023 DARSAN LAL 3504009WL020724 DARSAN LAL 00415 SBIN0006738 3408 3408 Processed 18/03/2023 9912308550 DARSHANLALSOBACHANDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
87 POKHARI UT-04-009-076-001/7830
(RANO) 		3504009000NRG23030320230154540 03/03/2023 NAUMI DEVI 3504009WL020724 NAUMI DEVI 00415 SBIN0006738 3408 3408 Processed 18/03/2023 9912308526 JASPAL LAL STATE BANK OF INDIA(508548)
88 POKHARI UT-04-009-076-003/11001
(RANO) 		3504009000NRG23030320230154541 03/03/2023 SEETA DEVI 3504009WL020724 SEETA DEVI 00415 SBIN0006738 3408 3408 Processed 18/03/2023 9912308574 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 35358 35358
89 POKHARI UT-04-009-036-001/11227
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154430 03/03/2023 VINOD PRASAD 3504009WL020711 VINOD PRASAD 00415 SBIN0012226 1065 1065 Processed 18/03/2023 9912308587 Mrs. VINOD PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1065 1065
90 POKHARI UT-04-009-007-001/630
(SINOW PALLA) 		3504009000NRG23030320230154403 03/03/2023 SAJJANU LAL 3504009WL020709 SAJJANU LAL 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912888517 SAJJANULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 POKHARI UT-04-009-019-001/11199
(MASOLI) 		3504009000NRG23030320230154481 03/03/2023 PRIYANKA DEVI 3504009WL020716 PRIYANKA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912888518 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 POKHARI UT-04-009-019-001/1685
(MASOLI) 		3504009000NRG23030320230154482 03/03/2023 MAHAVEER 3504009WL020716 MAHAVEER 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912888516 Mr. MAHAVEER . LAL UTTARAKHAND GRAMIN BANK(607197)
93 POKHARI UT-04-009-019-001/1701
(MASOLI) 		3504009000NRG23030320230154483 03/03/2023 HARENDAR LAL 3504009WL020716 HARENDAR LAL 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912888515 Mr. HARENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
94 POKHARI UT-04-009-019-001/1794
(MASOLI) 		3504009000NRG23030320230154484 03/03/2023 SYAMA DEVI 3504009WL020716 SYAMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912888513 Mrs. SHYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 POKHARI UT-04-009-021-001/10302
(GUDAM) 		3504009000NRG23030320230154449 03/03/2023 TARA DEVI 3504009WL020713 TARA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912888503 Mrs. TARA . DEVI UTTARAKHAND GRAMIN BANK(607197)
96 POKHARI UT-04-009-021-001/10837
(GUDAM) 		3504009000NRG23030320230154450 03/03/2023 RAJESHWARI DEVI 3504009WL020713 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912888495 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 POKHARI UT-04-009-021-001/111132
(GUDAM) 		3504009000NRG23030320230154451 03/03/2023 RAIJA DEVI 3504009WL020713 RAIJA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912888529 Mrs. RAIJA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 POKHARI UT-04-009-021-001/12002
(GUDAM) 		3504009000NRG23030320230154460 03/03/2023 LAXMI DEVI 3504009WL020714 LAXMI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912308598 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 POKHARI UT-04-009-021-001/12003
(GUDAM) 		3504009000NRG23030320230154469 03/03/2023 RENU DEVI 3504009WL020715 RENU DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912308594 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
100 POKHARI UT-04-009-021-001/12005
(GUDAM) 		3504009000NRG23030320230154470 03/03/2023 ANANDI 3504009WL020715 ANANDI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912888519 Mrs. ANANDI . UTTARAKHAND GRAMIN BANK(607197)
101 POKHARI UT-04-009-021-001/1655
(GUDAM) 		3504009000NRG23030320230154461 03/03/2023 DHARMENDRA SINGH 3504009WL020714 DHARMENDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912888510 Mr. DHARMENDRA SINGH S/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
102 POKHARI UT-04-009-021-001/1955
(GUDAM) 		3504009000NRG23030320230154471 03/03/2023 SIVDAI DEVI 3504009WL020715 SIVDAI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912888491 Mrs. SHIV DEI . DEVI UTTARAKHAND GRAMIN BANK(607197)
103 POKHARI UT-04-009-021-001/1961
(GUDAM) 		3504009000NRG23030320230154452 03/03/2023 KUNWARI DEVI 3504009WL020713 KUNWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912308593 Mrs. KUNWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
104 POKHARI UT-04-009-021-001/1971
(GUDAM) 		3504009000NRG23030320230154453 03/03/2023 SULOCHANA DEVI 3504009WL020713 SULOCHANA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912888506 Mrs. SULOCHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
105 POKHARI UT-04-009-021-001/1977
(GUDAM) 		3504009000NRG23030320230154454 03/03/2023 DILVER SINGH 3504009WL020713 DILVER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912308597 Mr. DILBAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
106 POKHARI UT-04-009-021-001/1989
(GUDAM) 		3504009000NRG23030320230154455 03/03/2023 ANITA DEVI 3504009WL020713 ANITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912308601 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
107 POKHARI UT-04-009-021-001/1995
(GUDAM) 		3504009000NRG23030320230154463 03/03/2023 SATESHWARI DEVI 3504009WL020714 SATESHWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912888507 Mrs. SATESWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
108 POKHARI UT-04-009-021-001/2011
(GUDAM) 		3504009000NRG23030320230154472 03/03/2023 RAJESHWARI DEVI 3504009WL020715 RAJESHWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912308596 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
109 POKHARI UT-04-009-021-001/2015
(GUDAM) 		3504009000NRG23030320230154464 03/03/2023 RAJENDRA SINGH 3504009WL020714 RAJENDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912888505 Mr. RAJINDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
110 POKHARI UT-04-009-021-001/2016
(GUDAM) 		3504009000NRG23030320230154465 03/03/2023 VIJAYA DEVI 3504009WL020714 VIJAYA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912308595 Mrs. VIJYA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 POKHARI UT-04-009-021-001/2023
(GUDAM) 		3504009000NRG23030320230154473 03/03/2023 BARDEI DEVI 3504009WL020715 BARDEI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912888498 Mrs. VARDEI . DEVI UTTARAKHAND GRAMIN BANK(607197)
112 POKHARI UT-04-009-021-001/2028
(GUDAM) 		3504009000NRG23030320230154474 03/03/2023 SATENDRA SINGH 3504009WL020715 SATENDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912308592 SATENDRASINGHSODHYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
113 POKHARI UT-04-009-021-001/2030
(GUDAM) 		3504009000NRG23030320230154475 03/03/2023 Basanti Devi 3504009WL020715 Basanti Devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912888497 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
114 POKHARI UT-04-009-021-001/2030
(GUDAM) 		3504009000NRG23030320230154476 03/03/2023 SAUNI DEVI 3504009WL020715 SAUNI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912888508 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
115 POKHARI UT-04-009-021-001/2034
(GUDAM) 		3504009000NRG23030320230154456 03/03/2023 KAMLA DEVI 3504009WL020713 KAMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912308571 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
116 POKHARI UT-04-009-021-001/2038
(GUDAM) 		3504009000NRG23030320230154477 03/03/2023 DALEEP SINGH 3504009WL020715 DALEEP SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912888504 DALIPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
117 POKHARI UT-04-009-021-001/2058
(GUDAM) 		3504009000NRG23030320230154478 03/03/2023 SAVITRI DEVI 3504009WL020715 SAVITRI DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912888509 Mrs. SAVITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
118 POKHARI UT-04-009-021-001/2265
(GUDAM) 		3504009000NRG23030320230154466 03/03/2023 SHANTI DEVI 3504009WL020714 SHANTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912308545 Mr. SATYE SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
119 POKHARI UT-04-009-021-001/2269
(GUDAM) 		3504009000NRG23030320230154479 03/03/2023 SUSHILA DEVI 3504009WL020715 SUSHILA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912308600 Mrs. SHUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 POKHARI UT-04-009-021-001/2276
(GUDAM) 		3504009000NRG23030320230154467 03/03/2023 suman 3504009WL020714 suman 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912308602 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
121 POKHARI UT-04-009-021-001/2279
(GUDAM) 		3504009000NRG23030320230154457 03/03/2023 MADHO SINGH 3504009WL020713 MADHO SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912888514 Mr. MADHO SINGH . S/O MANGSHEER SINGH UTTARAKHAND GRAMIN BANK(607197)
122 POKHARI UT-04-009-021-001/352503
(GUDAM) 		3504009000NRG23030320230154468 03/03/2023 SADHANA 3504009WL020714 SADHANA 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912888527 MISS SADHANA STATE BANK OF INDIA(508548)
123 POKHARI UT-04-009-021-001/9843
(GUDAM) 		3504009000NRG23030320230154480 03/03/2023 SAKHA DEVI 3504009WL020715 SAKHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912888492 Mr. UMARAV . SINGH UTTARAKHAND GRAMIN BANK(607197)
124 POKHARI UT-04-009-021-001/9858
(GUDAM) 		3504009000NRG23030320230154458 03/03/2023 Amar Singh 3504009WL020713 Amar Singh 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912888493 Mr. AMAR SINGH S/O MANGSEER SINGH UTTARAKHAND GRAMIN BANK(607197)
125 POKHARI UT-04-009-021-001/9861
(GUDAM) 		3504009000NRG23030320230154459 03/03/2023 RAJESH 3504009WL020713 RAJESH 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912888512 Mr. RAJESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
126 POKHARI UT-04-009-036-001/3600
(SINOW TALLA/ MALLA) 		3504009000NRG23030320230154431 03/03/2023 RAJESWARI DEVI 3504009WL020711 RAJESWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912888528 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 POKHARI UT-04-009-038-001/2601-A
(KANDAI) 		3504009000NRG23030320230154565 03/03/2023 MEENA DEVI 3504009WL020727 MEENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912888501 Mrs. MEENA DEVI W/O UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
128 POKHARI UT-04-009-060-001/10434
(BAMOTH) 		3504009000NRG23030320230154508 03/03/2023 suresh singh 3504009WL020721 suresh singh 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912888496 SURESHSINGHSOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
129 POKHARI UT-04-009-060-001/16590
(BAMOTH) 		3504009000NRG23030320230154509 03/03/2023 SHANTI DEVI 3504009WL020721 SHANTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912888494 MONIKAMALLDORAKESHMALL CHAMOLI ZILA SAHKARI BANK LTD(607516)
130 POKHARI UT-04-009-060-001/16630
(BAMOTH) 		3504009000NRG23030320230154510 03/03/2023 ISHA DEVI 3504009WL020721 ISHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912888502 Miss. ISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
131 POKHARI UT-04-009-060-001/6320
(BAMOTH) 		3504009000NRG23030320230154513 03/03/2023 RAMESHWARI DEVI 3504009WL020721 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912888500 Mrs. RAMESWARI DEVI WIFE OF GIRISH LAL UTTARAKHAND GRAMIN BANK(607197)
132 POKHARI UT-04-009-060-001/6382
(BAMOTH) 		3504009000NRG23030320230154517 03/03/2023 Basanti devi 3504009WL020721 Basanti devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912888499 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 POKHARI UT-04-009-076-001/10992
(RANO) 		3504009000NRG23030320230154534 03/03/2023 SANGEETA DEVI 3504009WL020724 SANGEETA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912308599 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 POKHARI UT-04-009-076-001/7748
(RANO) 		3504009000NRG23030320230154537 03/03/2023 GIRISHLAL 3504009WL020724 GIRISHLAL 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912888525 Mr. GIRISH LAL UTTARAKHAND GRAMIN BANK(607197)
135 POKHARI UT-04-009-076-005/11169
(RANO) 		3504009000NRG23030320230154542 03/03/2023 NEEMA DEVI 3504009WL020724 NEEMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912888511 Mrs. NEEMA DEVI WIFE OF ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
136 POKHARI UT-04-009-077-001/7869
(HARISANKAR) 		3504009000NRG23030320230154553 03/03/2023 REKHA DEVI 3504009WL020726 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912888523 REKHADEVIWOBASUDEVPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
137 POKHARI UT-04-009-077-001/7878
(HARISANKAR) 		3504009000NRG23030320230154556 03/03/2023 VIMLA DEVI 3504009WL020726 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912888522 Mrs. VIMLA DEVI W/O KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 46647 46647
138 POKHARI UT-04-009-038-001/10914
(KANDAI) 		3504009000NRG23030320230154560 03/03/2023 MANBAR SINGH 3504009WL020727 MANBAR SINGH 246401 1491 1491 Processed 18/03/2023 9912888520 Mr. MANBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
139 POKHARI UT-04-009-038-001/2646
(KANDAI) 		3504009000NRG23030320230154569 03/03/2023 JAYANTI DEVI 3504009WL020727 JAYANTI DEVI 246401 1491 1491 Processed 18/03/2023 9912888521 SHRI MANWAR SINGH STATE BANK OF INDIA(508548)
140 POKHARI UT-04-009-077-001/7870
(HARISANKAR) 		3504009000NRG23030320230154554 03/03/2023 LAKHAPAT SINGH CHAUDHARI 3504009WL020726 LAKHAPAT SINGH CHAUDHARI 246401 2556 2556 Processed 18/03/2023 9912888524 LAKPATHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5538 5538
Total 179772 179772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_030323APB_FTO_153740 24644601 2982
2 POKHARI UT3504009_030323APB_FTO_153740 24647301 2556
3 POKHARI UT3504009_030323APB_FTO_153740 District Co-operative Bank IBKL070CZSB Gopeshwar 37914
4 POKHARI UT3504009_030323APB_FTO_153740 Punjab National Bank PUNB0286000 TRISHULA 4899
5 POKHARI UT3504009_030323APB_FTO_153740 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1704
6 POKHARI UT3504009_030323APB_FTO_153740 State Bank of India SBIN0004532 POKHARI 46647
7 POKHARI UT3504009_030323APB_FTO_153740 State Bank of India SBIN0006738 GAUCHER 35358
8 POKHARI UT3504009_030323APB_FTO_153740 State Bank of India SBIN0012226 GOPESHWAR MARKET 1065
9 POKHARI UT3504009_030323APB_FTO_153740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 17040
10 POKHARI UT3504009_030323APB_FTO_153740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 213
11 POKHARI UT3504009_030323APB_FTO_153740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 19809
12 POKHARI UT3504009_030323APB_FTO_153740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 7881
13 POKHARI UT3504009_030323APB_FTO_153740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB WAJYULA 1704

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