Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:11:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_120323APB_FTO_156008
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-04-009-080-001/9773
(PAINI) 		3504009000NRG23120320230162227 12/03/2023 KALYANI DEVI 3504009WL021592 KALYANI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912924562 KALYANIDEVIWOVIJAYKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1278 1278
2 POKHARI UT-04-009-080-001/8143
(PAINI) 		3504009000NRG23120320230162215 12/03/2023 GANESHI DEVI 3504009WL021592 GANESHI DEVI 00303 NTBL0KAR087 1278 1278 Processed 18/03/2023 9912924696 GANESHI DEVI THE NAINITAL BANK LIMITED(508573)
3 POKHARI UT-04-009-080-001/8145
(PAINI) 		3504009000NRG23120320230162216 12/03/2023 RAJESHVARI DEVI 3504009WL021592 RAJESHVARI DEVI 00303 NTBL0KAR087 1278 1278 Processed 18/03/2023 9912924563 RAJESHVARI DEVI THE NAINITAL BANK LIMITED(508573)
4 POKHARI UT-04-009-080-001/8155
(PAINI) 		3504009000NRG23120320230162217 12/03/2023 SUBODHANI DEVI 3504009WL021592 SUBODHANI DEVI 00303 NTBL0KAR087 1278 1278 Processed 18/03/2023 9912924570 MRS SUBODHANI DEVI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-080-001/8166
(PAINI) 		3504009000NRG23120320230162218 12/03/2023 RAMESHVARI DEVI 3504009WL021592 RAMESHVARI DEVI 00303 NTBL0KAR087 1278 1278 Processed 18/03/2023 9912924565 RAMESHWARI DEVI WO CHAIT SINGH UNION BANK OF INDIA(508500)
6 POKHARI UT-04-009-080-001/8171
(PAINI) 		3504009000NRG23120320230162219 12/03/2023 SHARDA DEVI 3504009WL021592 SHARDA DEVI 00303 NTBL0KAR087 1278 1278 Processed 18/03/2023 9912924697 SHARDA DEVI THE NAINITAL BANK LIMITED(508573)
7 POKHARI UT-04-009-080-001/8172
(PAINI) 		3504009000NRG23120320230162220 12/03/2023 PUSPA DEVI 3504009WL021592 PUSPA DEVI 00303 NTBL0KAR087 1278 1278 Processed 18/03/2023 9912924568 RAJENDRA SINGH THE NAINITAL BANK LIMITED(508573)
8 POKHARI UT-04-009-080-001/8176
(PAINI) 		3504009000NRG23120320230162221 12/03/2023 RAJESHWARI DEVI 3504009WL021592 RAJESHWARI DEVI 00303 NTBL0KAR087 1278 1278 Processed 18/03/2023 9912924566 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-080-001/8193
(PAINI) 		3504009000NRG23120320230162222 12/03/2023 DEVKI DEVI 3504009WL021592 DEVKI DEVI 00303 NTBL0KAR087 1278 1278 Processed 18/03/2023 9912924567 DEVKI DEVI THE NAINITAL BANK LIMITED(508573)
10 POKHARI UT-04-009-080-001/9745
(PAINI) 		3504009000NRG23120320230162223 12/03/2023 HEMA DEVI 3504009WL021592 HEMA DEVI 00303 NTBL0KAR087 1278 1278 Processed 18/03/2023 9912924569 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
11 POKHARI UT-04-009-080-001/9746
(PAINI) 		3504009000NRG23120320230162224 12/03/2023 SANGEETA DEVI 3504009WL021592 SANGEETA DEVI 00303 NTBL0KAR087 1278 1278 Processed 18/03/2023 9912924698 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-080-001/9747
(PAINI) 		3504009000NRG23120320230162225 12/03/2023 YASODHA DEVI 3504009WL021592 YASODHA DEVI 00303 NTBL0KAR087 1278 1278 Processed 18/03/2023 9912924564 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14058 14058
13 POKHARI UT-04-009-034-002/11043
(VEENA MALLA) 		3504009000NRG23120320230162207 12/03/2023 SANGITA DEVI 3504009WL021591 SANGITA DEVI 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9912924695 SANGEETA HIMACHAL GRAMIN BANK(607140)
14 POKHARI UT-04-009-034-002/11403
(VEENA MALLA) 		3504009000NRG23120320230162201 12/03/2023 ARCHANA DEVI 3504009WL021590 ARCHANA DEVI 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9912924572 ARCHANA PUNJAB NATIONAL BANK(508568)
15 POKHARI UT-04-009-034-002/13040
(VEENA MALLA) 		3504009000NRG23120320230162202 12/03/2023 VINITA 3504009WL021590 VINITA 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9912924576 MISS KM VINITA STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-034-002/13042
(VEENA MALLA) 		3504009000NRG23120320230162208 12/03/2023 KALPANA 3504009WL021591 KALPANA 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9912924578 MISS KALPANA STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-034-002/13354
(VEENA MALLA) 		3504009000NRG23120320230162209 12/03/2023 ARUNA DEVI 3504009WL021591 ARUNA DEVI 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9912924678 ARUNA DEVI PUNJAB NATIONAL BANK(508568)
18 POKHARI UT-04-009-034-002/13355
(VEENA MALLA) 		3504009000NRG23120320230162204 12/03/2023 SANTOSHI DEVI 3504009WL021590 SANTOSHI DEVI 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9912924677 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
19 POKHARI UT-04-009-034-002/13357
(VEENA MALLA) 		3504009000NRG23120320230162192 12/03/2023 INDRA DEVI 3504009WL021588 INDRA DEVI 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9912924676 INDRA DEVI PUNJAB NATIONAL BANK(508568)
20 POKHARI UT-04-009-034-002/13360
(VEENA MALLA) 		3504009000NRG23120320230162193 12/03/2023 GIRIJA DEVI 3504009WL021588 GIRIJA DEVI 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9912924575 GIRIJA DEVI PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-034-002/13406
(VEENA MALLA) 		3504009000NRG23120320230162210 12/03/2023 MONIKA 3504009WL021591 MONIKA 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9912924574 MONIKA PUNJAB NATIONAL BANK(508568)
22 POKHARI UT-04-009-034-002/30406
(VEENA MALLA) 		3504009000NRG23120320230162211 12/03/2023 REENA 3504009WL021591 REENA 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9912924577 REENA PUNJAB NATIONAL BANK(508568)
23 POKHARI UT-04-009-034-002/3354-A
(VEENA MALLA) 		3504009000NRG23120320230162214 12/03/2023 VINEETI DEVI 3504009WL021591 VINEETI DEVI 00354 PUNB0286000 1065 1065 Processed 18/03/2023 9912924573 VINEETI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11715 11715
24 POKHARI UT-04-009-039-001/9311
(JILASU) 		3504009000NRG23120320230162155 12/03/2023 BASU DEVI 3504009WL021582 BASU DEVI 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912924664 BASU DEVI PUNJAB NATIONAL BANK(508568)
25 POKHARI UT-04-009-080-001/9771
(PAINI) 		3504009000NRG23120320230162226 12/03/2023 AJAY KUMAR 3504009WL021592 AJAY KUMAR 00354 PUNB0472600 1278 1278 Processed 18/03/2023 9912924597 AJAY KUMAR S/O BHAADU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
26 POKHARI UT-04-009-068-001/11014
(KARCHUNA) 		3504009000NRG23120320230162172 12/03/2023 suman devi 3504009WL021584 suman devi 00354 PUNB0694900 1491 1491 Processed 18/03/2023 9912924596 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 POKHARI UT-04-009-068-001/11054
(KARCHUNA) 		3504009000NRG23120320230162159 12/03/2023 PYARI DEVI 3504009WL021583 PYARI DEVI 00354 PUNB0694900 1491 1491 Processed 18/03/2023 9912924662 PYARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
28 POKHARI UT-04-009-013-001/1121
(TALI KANSARI) 		3504009000NRG23120320230162331 12/03/2023 ASHADI DEVI 3504009WL021601 ASHADI DEVI 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9912924666 ASHADIDEVIWOATTVARUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 POKHARI UT-04-009-013-001/1136
(TALI KANSARI) 		3504009000NRG23120320230162316 12/03/2023 MAHESHI DEVI 3504009WL021599 MAHESHI DEVI 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9912924665 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-036-001/11197
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162257 12/03/2023 PREMA DEVI 3504009WL021595 PREMA DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924592 MRS PREMA DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-036-001/11202
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162258 12/03/2023 SARVA DEVI 3504009WL021595 SARVA DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924674 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-036-001/11230
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162259 12/03/2023 SANDHYA DEVI 3504009WL021595 SANDHYA DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924593 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-036-001/3596
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162260 12/03/2023 MAYA DEVI 3504009WL021595 MAYA DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924669 MRS MAYA DEVI RAWAT STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-036-001/3603
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162261 12/03/2023 PUSHPA DEVI 3504009WL021595 PUSHPA DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924686 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-036-001/3640
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162262 12/03/2023 GODAMBARI DEVI 3504009WL021595 GODAMBARI DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924667 MR TRILOK SINGH BARTWAL STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-036-001/3657
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162263 12/03/2023 SHANTI DEVI 3504009WL021595 SHANTI DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924682 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-036-001/3665
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162264 12/03/2023 NANDAN SINGH 3504009WL021595 NANDAN SINGH 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924684 MR NANDAN SINGH RAWAT STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-036-001/3668
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162265 12/03/2023 SANTOSHI DEVI 3504009WL021595 SANTOSHI DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924681 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-036-001/3670
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162266 12/03/2023 ARATI DEVI 3504009WL021595 ARATI DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924683 MRS AARTI DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-036-001/3719
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162246 12/03/2023 SUBODH PRASAD 3504009WL021594 SUBODH PRASAD 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924583 MR SUBODH PRASAD STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-036-001/594
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162247 12/03/2023 DINANATH 3504009WL021594 DINANATH 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924679 SHRI DEENANATH STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-036-001/605
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162249 12/03/2023 SHASHI DEVI 3504009WL021594 SHASHI DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924584 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-036-001/605
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162248 12/03/2023 teeka 3504009WL021594 teeka 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924580 Mr. TEEKA PRASAD S/O NARAYAN DATT UTTARAKHAND GRAMIN BANK(607197)
44 POKHARI UT-04-009-036-001/642
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162251 12/03/2023 BHUVANESHWARI DEVI 3504009WL021594 BHUVANESHWARI DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924582 MRS BHUVANESHWARI DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-036-001/642
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162250 12/03/2023 RAMESH CHANDRA 3504009WL021594 RAMESH CHANDRA 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924685 MR RAMASH CHANDAR STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-036-001/643
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162253 12/03/2023 DEEPIKA DEVI 3504009WL021594 DEEPIKA DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924687 Mrs. DEEPIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 POKHARI UT-04-009-036-001/643
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162252 12/03/2023 harish 3504009WL021594 harish 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924688 Mr. HARISH KHALI UTTARAKHAND GRAMIN BANK(607197)
48 POKHARI UT-04-009-036-001/9143
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162254 12/03/2023 jagdeesh 3504009WL021594 jagdeesh 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924689 MR JAGDEESH SINGH STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-036-001/9144
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162255 12/03/2023 DHARMPAL SINGH 3504009WL021594 DHARMPAL SINGH 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924671 MR DHARMPAL SINGH RAWAT STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-036-001/9144
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162256 12/03/2023 MRS MINA DEVI 3504009WL021594 MRS MINA DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924595 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 POKHARI UT-04-009-036-001/9371
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162267 12/03/2023 milli devi 3504009WL021595 milli devi 00415 SBIN0004532 639 639 Processed 18/03/2023 9912924680 MRS MILLI DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-065-001/3264
(SARNA) 		3504009000NRG23120320230162199 12/03/2023 REKHA DEVI 3504009WL021589 REKHA DEVI 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9912924694 MR REKHA DEVI RAWAT STATE BANK OF INDIA(508548)
SubTotal 17892 17892
53 POKHARI UT-04-009-068-001/11006
(KARCHUNA) 		3504009000NRG23120320230162170 12/03/2023 usha 3504009WL021584 usha 00415 SBIN0006738 1491 1491 Processed 18/03/2023 9912924585 MRS USHA STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-068-001/6952
(KARCHUNA) 		3504009000NRG23120320230162178 12/03/2023 MAHESHWARI DEVI 3504009WL021585 MAHESHWARI DEVI 00415 SBIN0006738 1491 1491 Processed 18/03/2023 9912924673 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-068-001/6965
(KARCHUNA) 		3504009000NRG23120320230162173 12/03/2023 KALPESHWARI DEVI 3504009WL021584 KALPESHWARI DEVI 00415 SBIN0006738 1491 1491 Processed 18/03/2023 9912924586 Mrs. KALPESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 POKHARI UT-04-009-068-001/6966
(KARCHUNA) 		3504009000NRG23120320230162174 12/03/2023 MALA DEVI 3504009WL021584 MALA DEVI 00415 SBIN0006738 1491 1491 Processed 18/03/2023 9912924588 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 POKHARI UT-04-009-068-001/7046
(KARCHUNA) 		3504009000NRG23120320230162161 12/03/2023 mamta devi 3504009WL021583 mamta devi 00415 SBIN0006738 1491 1491 Processed 18/03/2023 9912924668 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-068-001/7048
(KARCHUNA) 		3504009000NRG23120320230162162 12/03/2023 aanandi devi 3504009WL021583 aanandi devi 00415 SBIN0006738 1491 1491 Rejected 18/03/2023 9912924670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 POKHARI UT-04-009-068-001/7052
(KARCHUNA) 		3504009000NRG23120320230162175 12/03/2023 SULOCHANA DEVI 3504009WL021584 SULOCHANA DEVI 00415 SBIN0006738 1491 1491 Processed 18/03/2023 9912924587 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 POKHARI UT-04-009-068-001/7059
(KARCHUNA) 		3504009000NRG23120320230162164 12/03/2023 BASANTI DEVI 3504009WL021583 BASANTI DEVI 00415 SBIN0006738 1491 1491 Processed 18/03/2023 9912924675 MR BASUDEV SINGH STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-068-001/7068
(KARCHUNA) 		3504009000NRG23120320230162165 12/03/2023 SAROJANI DEVI 3504009WL021583 SAROJANI DEVI 00415 SBIN0006738 1491 1491 Processed 18/03/2023 9912924589 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-068-001/7077
(KARCHUNA) 		3504009000NRG23120320230162167 12/03/2023 jagmohan singh 3504009WL021583 jagmohan singh 00415 SBIN0006738 1491 1491 Processed 18/03/2023 9912924590 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-068-003/10982
(KARCHUNA) 		3504009000NRG23120320230162179 12/03/2023 HARSHI DEVI 3504009WL021585 HARSHI DEVI 00415 SBIN0006738 1491 1491 Processed 18/03/2023 9912924672 MRS HASI STATE BANK OF INDIA(508548)
SubTotal 16401 16401
64 POKHARI UT-04-009-039-001/11188
(JILASU) 		3504009000NRG23120320230162143 12/03/2023 shanta devi 3504009WL021582 shanta devi 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912924701 MR BALLABH KUMAR STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-039-001/11198
(JILASU) 		3504009000NRG23120320230162144 12/03/2023 ANITA DEVI 3504009WL021582 ANITA DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912924700 MRS ANITA DEVI STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-039-001/11221
(JILASU) 		3504009000NRG23120320230162146 12/03/2023 KIRAN 3504009WL021582 KIRAN 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912924581 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-039-001/3795
(JILASU) 		3504009000NRG23120320230162147 12/03/2023 SURAJ KUMAR 3504009WL021582 SURAJ KUMAR 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912924591 MASTER SURAJ KUMAR UNG GUDDU LAL STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-039-001/3806
(JILASU) 		3504009000NRG23120320230162148 12/03/2023 ANITA DEVI 3504009WL021582 ANITA DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912924702 MR GUDDU LAL STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-039-001/3819
(JILASU) 		3504009000NRG23120320230162149 12/03/2023 UDAY RAM 3504009WL021582 UDAY RAM 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912924693 MR UDAY RAM STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-039-001/3851
(JILASU) 		3504009000NRG23120320230162150 12/03/2023 SURAJ PRASAD 3504009WL021582 SURAJ PRASAD 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912924594 MR SURAJ PRASAD STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-039-001/3867
(JILASU) 		3504009000NRG23120320230162151 12/03/2023 VIMLA DEVI 3504009WL021582 VIMLA DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912924691 VIMALA DEVI STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-039-001/3896
(JILASU) 		3504009000NRG23120320230162152 12/03/2023 GUDDI DEVI 3504009WL021582 GUDDI DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912924690 GUDDI DEVI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-039-001/9306
(JILASU) 		3504009000NRG23120320230162153 12/03/2023 PRADEEP PRASAD 3504009WL021582 PRADEEP PRASAD 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912924579 PRADEEP PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
74 POKHARI UT-04-009-039-001/9307
(JILASU) 		3504009000NRG23120320230162154 12/03/2023 SHASHI DEVI 3504009WL021582 SHASHI DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912924692 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
75 POKHARI UT-04-009-036-001/11227
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162244 12/03/2023 VINOD PRASAD 3504009WL021594 VINOD PRASAD 00415 SBIN0012226 639 639 Processed 18/03/2023 9912924571 Mrs. VINOD PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 639 639
76 POKHARI UT-04-009-039-001/11209
(JILASU) 		3504009000NRG23120320230162145 12/03/2023 NILAM 3504009WL021582 NILAM 00468 UBIN0566829 1278 1278 Processed 18/03/2023 9912924598 NILAM W/O MUKESH KAILKHURA UNION BANK OF INDIA(508500)
SubTotal 1278 1278
77 POKHARI UT-04-009-013-001/10877
(TALI KANSARI) 		3504009000NRG23120320230162319 12/03/2023 PRATAPU LAL 3504009WL021600 PRATAPU LAL 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924621 Mr. PRATAPU LAL S/O DOLA LAL UTTARAKHAND GRAMIN BANK(607197)
78 POKHARI UT-04-009-013-001/1101
(TALI KANSARI) 		3504009000NRG23120320230162320 12/03/2023 KAVITA DEVI 3504009WL021600 KAVITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924647 Mrs. KAVITA DEVI W/O VINOD LAL UTTARAKHAND GRAMIN BANK(607197)
79 POKHARI UT-04-009-013-001/1104
(TALI KANSARI) 		3504009000NRG23120320230162321 12/03/2023 SANJU LAL 3504009WL021600 SANJU LAL 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924636 Mr. SANJU LAL S/O SIDDHU LAL UTTARAKHAND GRAMIN BANK(607197)
80 POKHARI UT-04-009-013-001/1108
(TALI KANSARI) 		3504009000NRG23120320230162293 12/03/2023 BUDDHU LAL 3504009WL021597 BUDDHU LAL 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924649 Mr. BUDDHU LAL S/O KHIMA LAL UTTARAKHAND GRAMIN BANK(607197)
81 POKHARI UT-04-009-013-001/1109
(TALI KANSARI) 		3504009000NRG23120320230162322 12/03/2023 RAIJA DEVI 3504009WL021600 RAIJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924648 Mrs. RAIJA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
82 POKHARI UT-04-009-013-001/1110
(TALI KANSARI) 		3504009000NRG23120320230162294 12/03/2023 BHAGARATHI DEVI 3504009WL021597 BHAGARATHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924646 Mrs. BHAGARATHI DEVI W/O SHARADU LAL UTTARAKHAND GRAMIN BANK(607197)
83 POKHARI UT-04-009-013-001/1111
(TALI KANSARI) 		3504009000NRG23120320230162312 12/03/2023 GUDDI DEVI 3504009WL021599 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924616 Mrs. GUDDI DEVI W/O BHOPALU LAL UTTARAKHAND GRAMIN BANK(607197)
84 POKHARI UT-04-009-013-001/1112
(TALI KANSARI) 		3504009000NRG23120320230162323 12/03/2023 SARITA DEVI 3504009WL021600 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924644 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 POKHARI UT-04-009-013-001/11123
(TALI KANSARI) 		3504009000NRG23120320230162328 12/03/2023 MUKESH LAL 3504009WL021601 MUKESH LAL 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924635 Mr. MUKESH LAL S/O JASPAL LAL UTTARAKHAND GRAMIN BANK(607197)
86 POKHARI UT-04-009-013-001/11135
(TALI KANSARI) 		3504009000NRG23120320230162313 12/03/2023 RAJANI DEVI 3504009WL021599 RAJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924623 Mrs. RAJANI DEVI W/O MANOJ LAL UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-013-001/11137
(TALI KANSARI) 		3504009000NRG23120320230162329 12/03/2023 REKHA DEVI 3504009WL021601 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924637 Mrs. REKHA DEVI W/O JAGADISH LAL UTTARAKHAND GRAMIN BANK(607197)
88 POKHARI UT-04-009-013-001/11139
(TALI KANSARI) 		3504009000NRG23120320230162314 12/03/2023 SANTOSH 3504009WL021599 SANTOSH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924625 SANTOSHSOKUNDANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
89 POKHARI UT-04-009-013-001/1114
(TALI KANSARI) 		3504009000NRG23120320230162324 12/03/2023 NARVADA DEVI 3504009WL021600 NARVADA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924627 Mrs. NARVADA DEVI W/O ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
90 POKHARI UT-04-009-013-001/1115
(TALI KANSARI) 		3504009000NRG23120320230162330 12/03/2023 MAHESHWARI DEVI 3504009WL021601 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924699 Mrs. MAHESHWARI DEVI W/O KUNDAN LAL UTTARAKHAND GRAMIN BANK(607197)
91 POKHARI UT-04-009-013-001/1122
(TALI KANSARI) 		3504009000NRG23120320230162295 12/03/2023 SHRIMATI DEVI 3504009WL021597 SHRIMATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924615 Mrs. SHRIMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 POKHARI UT-04-009-013-001/1123
(TALI KANSARI) 		3504009000NRG23120320230162332 12/03/2023 VIJAYA DEVI 3504009WL021601 VIJAYA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924634 Mrs. VIJAYA DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
93 POKHARI UT-04-009-013-001/1124
(TALI KANSARI) 		3504009000NRG23120320230162296 12/03/2023 BHAGDE DEVI 3504009WL021597 BHAGDE DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924613 Mrs. BHAGDE DEVI UTTARAKHAND GRAMIN BANK(607197)
94 POKHARI UT-04-009-013-001/1126
(TALI KANSARI) 		3504009000NRG23120320230162315 12/03/2023 PUSHPA DEVI 3504009WL021599 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924612 Mrs. PUSHPA DEVI W/O BANSI LAL UTTARAKHAND GRAMIN BANK(607197)
95 POKHARI UT-04-009-013-001/1135
(TALI KANSARI) 		3504009000NRG23120320230162297 12/03/2023 BEENA DEVI 3504009WL021597 BEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924630 Mrs. BEENA DEVI W/O RAJPAL LAL UTTARAKHAND GRAMIN BANK(607197)
96 POKHARI UT-04-009-013-001/1148
(TALI KANSARI) 		3504009000NRG23120320230162298 12/03/2023 JUPALI DEVI 3504009WL021597 JUPALI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924629 Mrs. JUPALI DEVI W/O JATURU LAL UTTARAKHAND GRAMIN BANK(607197)
97 POKHARI UT-04-009-013-001/1151
(TALI KANSARI) 		3504009000NRG23120320230162299 12/03/2023 BAGA LAL 3504009WL021597 BAGA LAL 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924650 Mr. BAGA LAL S/O KALAVA UTTARAKHAND GRAMIN BANK(607197)
98 POKHARI UT-04-009-013-001/1166
(TALI KANSARI) 		3504009000NRG23120320230162317 12/03/2023 PINKI DEVI 3504009WL021599 PINKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924633 PINKIDEVIWORAKESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
99 POKHARI UT-04-009-013-001/1168
(TALI KANSARI) 		3504009000NRG23120320230162318 12/03/2023 SUNDARI DEVI 3504009WL021599 SUNDARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924611 Mrs. SUNDARI DEVI W/O CHANDANU LAL UTTARAKHAND GRAMIN BANK(607197)
100 POKHARI UT-04-009-013-001/1169
(TALI KANSARI) 		3504009000NRG23120320230162300 12/03/2023 SARADA DEVI 3504009WL021597 SARADA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924624 Mrs. SARADI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 POKHARI UT-04-009-013-001/1174
(TALI KANSARI) 		3504009000NRG23120320230162333 12/03/2023 RAMADE DEVI 3504009WL021601 RAMADE DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924614 Mrs. RAMADE DEVI UTTARAKHAND GRAMIN BANK(607197)
102 POKHARI UT-04-009-013-001/1202
(TALI KANSARI) 		3504009000NRG23120320230162325 12/03/2023 RANJANA DEVI 3504009WL021600 RANJANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924626 Mrs. RANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 POKHARI UT-04-009-013-001/1259
(TALI KANSARI) 		3504009000NRG23120320230162326 12/03/2023 ASHA DEVI 3504009WL021600 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924622 Mrs. ASHA DEVI W/O PRAKASH LAL UTTARAKHAND GRAMIN BANK(607197)
104 POKHARI UT-04-009-013-001/9361
(TALI KANSARI) 		3504009000NRG23120320230162334 12/03/2023 ANITA DEVI 3504009WL021601 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924628 Mrs. ANITA DEVI W/O HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
105 POKHARI UT-04-009-013-001/9362
(TALI KANSARI) 		3504009000NRG23120320230162335 12/03/2023 SARITA DEVI 3504009WL021601 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924645 SARITADEVIWOGIRISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
106 POKHARI UT-04-009-013-001/9363
(TALI KANSARI) 		3504009000NRG23120320230162301 12/03/2023 RAIJA DEVI 3504009WL021597 RAIJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924632 Mrs. RAIJA DEVI W/O AITAVARU LAL UTTARAKHAND GRAMIN BANK(607197)
107 POKHARI UT-04-009-013-001/9373
(TALI KANSARI) 		3504009000NRG23120320230162336 12/03/2023 AMBIKA DEVI 3504009WL021601 AMBIKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912924640 Mrs. AMBIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 POKHARI UT-04-009-034-002/10401
(VEENA MALLA) 		3504009000NRG23120320230162200 12/03/2023 SAROJANI DEVI 3504009WL021590 SAROJANI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924602 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
109 POKHARI UT-04-009-034-002/10801
(VEENA MALLA) 		3504009000NRG23120320230162190 12/03/2023 PUSHPA DEVI 3504009WL021588 PUSHPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924608 Mrs. PUSHPA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
110 POKHARI UT-04-009-034-002/130402
(VEENA MALLA) 		3504009000NRG23120320230162203 12/03/2023 MINAKSHI NEGI 3504009WL021590 MINAKSHI NEGI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924643 MISS MEENAKSHI STATE BANK OF INDIA(508548)
111 POKHARI UT-04-009-034-002/13352
(VEENA MALLA) 		3504009000NRG23120320230162191 12/03/2023 DEVESHWARI DEVI 3504009WL021588 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924605 SHIVCHARANSINGHDEVESWARINE CHAMOLI ZILA SAHKARI BANK LTD(607516)
112 POKHARI UT-04-009-034-002/13403
(VEENA MALLA) 		3504009000NRG23120320230162194 12/03/2023 SUMAN DEVI 3504009WL021588 SUMAN DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924638 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
113 POKHARI UT-04-009-034-002/30405
(VEENA MALLA) 		3504009000NRG23120320230162180 12/03/2023 SEEMA DEVI 3504009WL021586 SEEMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924631 Miss. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 POKHARI UT-04-009-034-002/3314
(VEENA MALLA) 		3504009000NRG23120320230162205 12/03/2023 MAHIDHAR PARSAD 3504009WL021590 MAHIDHAR PARSAD 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912924659 Mr. MAHIDHAR PRASAD W/O RAVI DUTT UTTARAKHAND GRAMIN BANK(607197)
115 POKHARI UT-04-009-034-002/3322-A
(VEENA MALLA) 		3504009000NRG23120320230162195 12/03/2023 KALPESHWARI DEVI 3504009WL021588 KALPESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924658 Mrs. KALPESHWARI DEVI W/O PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
116 POKHARI UT-04-009-034-002/3323
(VEENA MALLA) 		3504009000NRG23120320230162181 12/03/2023 KALIKA PRASAD 3504009WL021586 KALIKA PRASAD 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924600 KALIKA PRASAD PUNJAB NATIONAL BANK(508568)
117 POKHARI UT-04-009-034-002/3326-A
(VEENA MALLA) 		3504009000NRG23120320230162182 12/03/2023 JAYANTI DEVI 3504009WL021586 JAYANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924601 Mrs. JAYANTI DEVI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
118 POKHARI UT-04-009-034-002/3327-A
(VEENA MALLA) 		3504009000NRG23120320230162212 12/03/2023 KUNWARI DEVI 3504009WL021591 KUNWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924610 Mrs. KUNWARI DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
119 POKHARI UT-04-009-034-002/3328
(VEENA MALLA) 		3504009000NRG23120320230162213 12/03/2023 USHA DEVI 3504009WL021591 USHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924607 Mrs. USHA DEVI W/O SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
120 POKHARI UT-04-009-034-002/3331-B
(VEENA MALLA) 		3504009000NRG23120320230162196 12/03/2023 SUNITA DEVI 3504009WL021588 SUNITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924606 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
121 POKHARI UT-04-009-034-002/3334-A
(VEENA MALLA) 		3504009000NRG23120320230162197 12/03/2023 TAJVAR SINGH 3504009WL021588 TAJVAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924603 Mr. TAJVAR SINGH S/O BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
122 POKHARI UT-04-009-034-002/3341-A
(VEENA MALLA) 		3504009000NRG23120320230162198 12/03/2023 MANJU DEVI 3504009WL021588 MANJU DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924599 SMTMANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
123 POKHARI UT-04-009-034-002/3344
(VEENA MALLA) 		3504009000NRG23120320230162183 12/03/2023 SULOCHANA DEVI 3504009WL021586 SULOCHANA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924657 SALOCHANA DEVI PUNJAB NATIONAL BANK(508568)
124 POKHARI UT-04-009-034-002/3345-A
(VEENA MALLA) 		3504009000NRG23120320230162184 12/03/2023 SASHI DEVI 3504009WL021586 SASHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924655 Mrs. SHASHI DEVI W/O PRAKASH LAL UTTARAKHAND GRAMIN BANK(607197)
125 POKHARI UT-04-009-034-002/3348
(VEENA MALLA) 		3504009000NRG23120320230162206 12/03/2023 JITENDRA SINGH 3504009WL021590 JITENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924661 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
126 POKHARI UT-04-009-034-002/3351
(VEENA MALLA) 		3504009000NRG23120320230162185 12/03/2023 RAM DAS 3504009WL021586 RAM DAS 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924609 RAM DAS PUNJAB NATIONAL BANK(508568)
127 POKHARI UT-04-009-034-002/3356
(VEENA MALLA) 		3504009000NRG23120320230162186 12/03/2023 SHOBHA DEVI 3504009WL021586 SHOBHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924656 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
128 POKHARI UT-04-009-034-002/9740-A
(VEENA MALLA) 		3504009000NRG23120320230162187 12/03/2023 RAJESHWARI DEVI 3504009WL021586 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912924604 RAJESHVARI DEVI PUNJAB NATIONAL BANK(508568)
129 POKHARI UT-04-009-036-001/3600
(SINOW TALLA/ MALLA) 		3504009000NRG23120320230162245 12/03/2023 RAJESWARI DEVI 3504009WL021594 RAJESWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912924641 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
130 POKHARI UT-04-009-068-001/11002
(KARCHUNA) 		3504009000NRG23120320230162176 12/03/2023 shakuntala devi 3504009WL021585 shakuntala devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912924652 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
131 POKHARI UT-04-009-068-001/11005
(KARCHUNA) 		3504009000NRG23120320230162177 12/03/2023 laxmi devi 3504009WL021585 laxmi devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912924654 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
132 POKHARI UT-04-009-068-001/11008
(KARCHUNA) 		3504009000NRG23120320230162171 12/03/2023 manju devi 3504009WL021584 manju devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912924651 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 POKHARI UT-04-009-068-001/11009
(KARCHUNA) 		3504009000NRG23120320230162156 12/03/2023 seema devi 3504009WL021583 seema devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912924653 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
134 POKHARI UT-04-009-068-001/11030
(KARCHUNA) 		3504009000NRG23120320230162157 12/03/2023 JAYANTI DEVI 3504009WL021583 JAYANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912924619 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
135 POKHARI UT-04-009-068-001/11049
(KARCHUNA) 		3504009000NRG23120320230162158 12/03/2023 MR. RAJWAR SINGH 3504009WL021583 MR. RAJWAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912924642 Mr. RAJWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
136 POKHARI UT-04-009-068-001/11065
(KARCHUNA) 		3504009000NRG23120320230162160 12/03/2023 MINAKSHI 3504009WL021583 MINAKSHI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912924639 Miss. MINAKSHI UTTARAKHAND GRAMIN BANK(607197)
137 POKHARI UT-04-009-068-001/7058
(KARCHUNA) 		3504009000NRG23120320230162163 12/03/2023 SASHI DEVI 3504009WL021583 SASHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912924618 Mrs. SASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
138 POKHARI UT-04-009-068-001/7072
(KARCHUNA) 		3504009000NRG23120320230162166 12/03/2023 manju devi 3504009WL021583 manju devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912924617 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 POKHARI UT-04-009-068-001/7079
(KARCHUNA) 		3504009000NRG23120320230162168 12/03/2023 PRABHA DEVI 3504009WL021583 PRABHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912924620 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
140 POKHARI UT-04-009-068-003/10980
(KARCHUNA) 		3504009000NRG23120320230162169 12/03/2023 urmila devi 3504009WL021583 urmila devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912924660 URMILA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78597 78597
141 POKHARI UT-04-009-013-001/10262
(TALI KANSARI) 		3504009000NRG23120320230162327 12/03/2023 DEEPAK LAL 3504009WL021601 DEEPAK LAL 246401 1278 1278 Processed 18/03/2023 9912924663 SUNEETADEVIWODEEPAK CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1278 1278
Total 162732 162732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_120323APB_FTO_156008 24647301 1278
2 POKHARI UT3504009_120323APB_FTO_156008 District Co-operative Bank IBKL070CZSB Gopeshwar 1278
3 POKHARI UT3504009_120323APB_FTO_156008 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 14058
4 POKHARI UT3504009_120323APB_FTO_156008 Punjab National Bank PUNB0286000 TRISHULA 11715
5 POKHARI UT3504009_120323APB_FTO_156008 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
6 POKHARI UT3504009_120323APB_FTO_156008 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2982
7 POKHARI UT3504009_120323APB_FTO_156008 State Bank of India SBIN0004532 POKHARI 17892
8 POKHARI UT3504009_120323APB_FTO_156008 State Bank of India SBIN0006738 GAUCHER 16401
9 POKHARI UT3504009_120323APB_FTO_156008 State Bank of India SBIN0007547 LANGASU 14058
10 POKHARI UT3504009_120323APB_FTO_156008 State Bank of India SBIN0012226 GOPESHWAR MARKET 639
11 POKHARI UT3504009_120323APB_FTO_156008 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1278
12 POKHARI UT3504009_120323APB_FTO_156008 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 16401
13 POKHARI UT3504009_120323APB_FTO_156008 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 53676
14 POKHARI UT3504009_120323APB_FTO_156008 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 8520

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