Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:47:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_130323APB_FTO_156762
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-04-009-084-002/11229
(GIRSHA) 		3504009000NRG23130320230163416 13/03/2023 SHUSHMA DEVI 3504009WL021714 SHUSHMA DEVI 00089 CBIN0284084 1491 1491 Processed 18/03/2023 9912916905 Mr. SHUSHMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
2 POKHARI UT-04-009-045-001/11814
(BANGTHAL) 		3504009000NRG23130320230162957 13/03/2023 SANTOSHI DEVI 3504009WL021664 SANTOSHI DEVI 00112 IBKL070CZSB 852 852 Processed 18/03/2023 9912916876 SANTOSHIDEVIWOMAHPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-045-001/11829
(BANGTHAL) 		3504009000NRG23130320230162958 13/03/2023 CHAITA DEVI 3504009WL021664 CHAITA DEVI 00112 IBKL070CZSB 852 852 Processed 18/03/2023 9912916875 CHAITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-045-001/11834
(BANGTHAL) 		3504009000NRG23130320230162959 13/03/2023 SAVITRI DEVI 3504009WL021664 SAVITRI DEVI 00112 IBKL070CZSB 852 852 Processed 18/03/2023 9912917010 SAVITRIWOPRADEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-077-001/10506
(HARISANKAR) 		3504009000NRG23130320230163248 13/03/2023 VIJAY DEVI 3504009WL021696 VIJAY DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916859 VIJAYA DEVI IDBI BANK(607095)
6 POKHARI UT-04-009-077-001/10507
(HARISANKAR) 		3504009000NRG23130320230163249 13/03/2023 DEEPA DEVI 3504009WL021696 DEEPA DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912917011 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-077-001/10588
(HARISANKAR) 		3504009000NRG23130320230163237 13/03/2023 LAXMAN SINGH 3504009WL021694 LAXMAN SINGH 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916872 LAXMANSNGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-077-001/10589
(HARISANKAR) 		3504009000NRG23130320230163238 13/03/2023 SULOCHNA DEVI 3504009WL021694 SULOCHNA DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916873 SULOCHNADEV CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-077-001/10590
(HARISANKAR) 		3504009000NRG23130320230163239 13/03/2023 SUBHODANI DEVI 3504009WL021694 SUBHODANI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912917008 SUBODHNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-077-001/10591
(HARISANKAR) 		3504009000NRG23130320230163240 13/03/2023 SUMITRA DEVI 3504009WL021694 SUMITRA DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916862 SWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-077-001/10592
(HARISANKAR) 		3504009000NRG23130320230163241 13/03/2023 UMESHWARI DEVI 3504009WL021694 UMESHWARI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916861 UMESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 POKHARI UT-04-009-077-001/10593
(HARISANKAR) 		3504009000NRG23130320230163242 13/03/2023 SHASHI DEVI 3504009WL021694 SHASHI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916871 SHASHIDEVIWOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-077-001/10597
(HARISANKAR) 		3504009000NRG23130320230163257 13/03/2023 SONI DEVI 3504009WL021697 SONI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912917012 SONIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 POKHARI UT-04-009-077-001/10602
(HARISANKAR) 		3504009000NRG23130320230163258 13/03/2023 VINOD PRASAD 3504009WL021697 VINOD PRASAD 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916867 MR VINOD STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-077-001/10613
(HARISANKAR) 		3504009000NRG23130320230163243 13/03/2023 PUSHPA DEVI 3504009WL021694 PUSHPA DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916868 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-077-001/10615
(HARISANKAR) 		3504009000NRG23130320230163260 13/03/2023 SHIV PRASAD 3504009WL021697 SHIV PRASAD 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916869 MR SHIV PRASAD MALETHA STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-077-001/10617
(HARISANKAR) 		3504009000NRG23130320230163261 13/03/2023 MADHU DEVI 3504009WL021697 MADHU DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912917013 MRS MADHU DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-077-001/10638
(HARISANKAR) 		3504009000NRG23130320230163250 13/03/2023 KANTI DEVI 3504009WL021696 KANTI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916870 KANTIDEVIWOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 POKHARI UT-04-009-077-001/10641
(HARISANKAR) 		3504009000NRG23130320230163263 13/03/2023 BHARTI DEVI 3504009WL021697 BHARTI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912917009 BHARTI DEVI UCO BANK(607066)
20 POKHARI UT-04-009-077-001/7806
(HARISANKAR) 		3504009000NRG23130320230163251 13/03/2023 REENA DEVI 3504009WL021696 REENA DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916874 REENADEVIWODARSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 POKHARI UT-04-009-077-001/7846
(HARISANKAR) 		3504009000NRG23130320230163252 13/03/2023 MAHESWARI DEVI 3504009WL021696 MAHESWARI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916860 SMTMAHESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 POKHARI UT-04-009-077-001/7852
(HARISANKAR) 		3504009000NRG23130320230163253 13/03/2023 MAHESHWARI DEVI 3504009WL021696 MAHESHWARI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916866 SMTMAHESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 POKHARI UT-04-009-077-001/7856
(HARISANKAR) 		3504009000NRG23130320230163254 13/03/2023 NARAYANI DEVI 3504009WL021696 NARAYANI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916865 SMTNARYANDE CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 POKHARI UT-04-009-077-001/7859
(HARISANKAR) 		3504009000NRG23130320230163255 13/03/2023 KANTA DEVI 3504009WL021696 KANTA DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916864 MR MOHAN SINGH STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-077-001/7889
(HARISANKAR) 		3504009000NRG23130320230163268 13/03/2023 LAXMI DEVI 3504009WL021697 LAXMI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916858 SMTLAXMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 POKHARI UT-04-009-077-001/7893
(HARISANKAR) 		3504009000NRG23130320230163269 13/03/2023 ASHA DEVI 3504009WL021697 ASHA DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912916863 ASHADEVIWODEEPAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 POKHARI UT-04-009-077-001/7894
(HARISANKAR) 		3504009000NRG23130320230163256 13/03/2023 HEEMRAJ SINGH 3504009WL021696 HEEMRAJ SINGH 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912917014 HEEMRAJSINGHSOSHIVRAJSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 POKHARI UT-04-009-077-001/7982
(HARISANKAR) 		3504009000NRG23130320230163270 13/03/2023 CHOTI DEVI 3504009WL021697 CHOTI DEVI 00112 IBKL070CZSB 1278 1278 Processed 18/03/2023 9912917015 COTIDEVEUDAYRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 33228 33228
29 POKHARI UT-04-009-067-001/6870-A
(DHAMAK) 		3504009000NRG23130320230163176 13/03/2023 ANIL KUMAR 3504009WL021685 ANIL KUMAR 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9912916981 ANIL KUMAR S/O LATE MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
30 POKHARI UT-04-009-084-002/11239
(GIRSHA) 		3504009000NRG23130320230163404 13/03/2023 AMBIKA 3504009WL021713 AMBIKA 00415 SBIN0002347 1491 1491 Processed 18/03/2023 9912916896 MS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1491 1491
31 POKHARI UT-04-009-005-002/10184
(TAMUNDI) 		3504009000NRG23120320230162380 13/03/2023 BHUDHI SINGH 3504009WL021609 BHUDHI SINGH 00415 SBIN0004532 426 426 Processed 18/03/2023 9912916892 MR BUDHI SINGH NEGI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-005-002/10290
(TAMUNDI) 		3504009000NRG23120320230162381 13/03/2023 VIMALA DEVI 3504009WL021609 VIMALA DEVI 00415 SBIN0004532 426 426 Processed 18/03/2023 9912916891 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-005-002/10714
(TAMUNDI) 		3504009000NRG23120320230162382 13/03/2023 REENA DEVI 3504009WL021609 REENA DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9912916920 MRS REENA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-005-002/452
(TAMUNDI) 		3504009000NRG23120320230162383 13/03/2023 DEV SINGH 3504009WL021609 DEV SINGH 00415 SBIN0004532 426 426 Processed 18/03/2023 9912916894 MR DEV SINGH STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-005-002/457
(TAMUNDI) 		3504009000NRG23120320230162384 13/03/2023 URMILA DEVI 3504009WL021609 URMILA DEVI 00415 SBIN0004532 426 426 Processed 18/03/2023 9912916988 MRS URIMALA DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-005-002/469
(TAMUNDI) 		3504009000NRG23120320230162385 13/03/2023 SHAKUNTLA DEVI 3504009WL021609 SHAKUNTLA DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9912916995 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-005-002/473
(TAMUNDI) 		3504009000NRG23120320230162386 13/03/2023 SUSHEELA DEVI 3504009WL021609 SUSHEELA DEVI 00415 SBIN0004532 426 426 Processed 18/03/2023 9912916986 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-005-002/476
(TAMUNDI) 		3504009000NRG23120320230162387 13/03/2023 SUMITRA DEVI 3504009WL021609 SUMITRA DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9912916992 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-005-002/479
(TAMUNDI) 		3504009000NRG23120320230162388 13/03/2023 SUKHBEER SINGH 3504009WL021609 SUKHBEER SINGH 00415 SBIN0004532 639 639 Processed 18/03/2023 9912916987 SHRI SUKHBER SINGH STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-005-002/499
(TAMUNDI) 		3504009000NRG23120320230162389 13/03/2023 RANJANA DEVI 3504009WL021609 RANJANA DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9912916972 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-005-002/9705
(TAMUNDI) 		3504009000NRG23120320230162390 13/03/2023 SUMAN DEVI 3504009WL021609 SUMAN DEVI 00415 SBIN0004532 426 426 Processed 18/03/2023 9912916922 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-005-002/9706
(TAMUNDI) 		3504009000NRG23120320230162391 13/03/2023 LAXMI DEVI 3504009WL021609 LAXMI DEVI 00415 SBIN0004532 426 426 Processed 18/03/2023 9912916994 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-007-001/10888
(SINOW PALLA) 		3504009000NRG23120320230162392 13/03/2023 KUNWARI DEVI 3504009WL021610 KUNWARI DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916930 MRS KUNWARI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-007-001/590
(SINOW PALLA) 		3504009000NRG23120320230162393 13/03/2023 SUNIL LAL 3504009WL021610 SUNIL LAL 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916900 MR SUNIL LAL STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-007-001/599
(SINOW PALLA) 		3504009000NRG23120320230162394 13/03/2023 POOJA DEVI 3504009WL021610 POOJA DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916917 MRS POOJA DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-007-001/603
(SINOW PALLA) 		3504009000NRG23120320230162395 13/03/2023 JAYDEEP 3504009WL021610 JAYDEEP 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916909 JAYDEEP KUMAR SO TAJBEER LAL PUNJAB NATIONAL BANK(508568)
47 POKHARI UT-04-009-007-001/611
(SINOW PALLA) 		3504009000NRG23120320230162396 13/03/2023 GOVIND LAL 3504009WL021610 GOVIND LAL 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916990 MR GOVIND LAL STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-007-001/691
(SINOW PALLA) 		3504009000NRG23120320230162397 13/03/2023 CHANDA DEVI 3504009WL021610 CHANDA DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916989 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-007-001/990
(SINOW PALLA) 		3504009000NRG23120320230162398 13/03/2023 GIRISH LAL 3504009WL021610 GIRISH LAL 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916993 MR GIREESH LAL STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-007-001/990
(SINOW PALLA) 		3504009000NRG23120320230162399 13/03/2023 SHANKARI DEVI 3504009WL021610 SHANKARI DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916913 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-013-001/10269
(TALI KANSARI) 		3504009000NRG23130320230163022 13/03/2023 MANBAR SINGH 3504009WL021673 MANBAR SINGH 00415 SBIN0004532 639 639 Processed 18/03/2023 9912916969 MR MANVAR SINGH STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-013-001/1163
(TALI KANSARI) 		3504009000NRG23130320230163027 13/03/2023 NAURTI DEVI 3504009WL021673 NAURTI DEVI 00415 SBIN0004532 639 639 Processed 18/03/2023 9912916975 MRS NAURTI DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-038-001/2554
(KANDAI) 		3504009000NRG23130320230163424 13/03/2023 BALVANT SINGH 3504009WL021715 BALVANT SINGH 00415 SBIN0004532 1491 1491 Processed 18/03/2023 9912916902 MR BALVANT SINGH STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-038-001/2581
(KANDAI) 		3504009000NRG23130320230163428 13/03/2023 SAVITREE DEVI 3504009WL021716 SAVITREE DEVI 00415 SBIN0004532 1491 1491 Processed 18/03/2023 9912916927 SAVITRIDEVIWOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 POKHARI UT-04-009-038-001/2633
(KANDAI) 		3504009000NRG23130320230163430 13/03/2023 BHARAT SINGH RANA 3504009WL021716 BHARAT SINGH RANA 00415 SBIN0004532 1491 1491 Processed 18/03/2023 9912916895 SHRI BHARAT SINGH RANA STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-038-001/2635
(KANDAI) 		3504009000NRG23130320230163431 13/03/2023 CHEETA DEVI 3504009WL021716 CHEETA DEVI 00415 SBIN0004532 1491 1491 Processed 18/03/2023 9912916982 MR PUSKAR SINGH STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-040-001/3998
(JORASHI) 		3504009000NRG23130320230162970 13/03/2023 SULOCHANA DEVI 3504009WL021666 SULOCHANA DEVI 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912916978 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-045-001/10157
(BANGTHAL) 		3504009000NRG23130320230162949 13/03/2023 SUSHILA DEVI 3504009WL021663 SUSHILA DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916910 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-045-001/10957
(BANGTHAL) 		3504009000NRG23130320230162950 13/03/2023 GUDDI DEVI 3504009WL021663 GUDDI DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916979 MRS GUDDI NEGI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-045-001/11806
(BANGTHAL) 		3504009000NRG23130320230162956 13/03/2023 RENUKA DEVI 3504009WL021664 RENUKA DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916916 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-045-001/4397
(BANGTHAL) 		3504009000NRG23130320230162951 13/03/2023 BHAGULI DEVI 3504009WL021663 BHAGULI DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916984 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-045-001/4407
(BANGTHAL) 		3504009000NRG23130320230162952 13/03/2023 USHA DEVI 3504009WL021663 USHA DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916888 SHRI CHANDER BALLABH STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-045-001/4408
(BANGTHAL) 		3504009000NRG23130320230162953 13/03/2023 MOHAN LAL 3504009WL021663 MOHAN LAL 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916889 MR MOHAN LAL STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-045-001/4409
(BANGTHAL) 		3504009000NRG23130320230162961 13/03/2023 BHAGEERATHI DEVI 3504009WL021664 BHAGEERATHI DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916918 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-045-001/4433
(BANGTHAL) 		3504009000NRG23130320230162962 13/03/2023 RAMLAL 3504009WL021664 RAMLAL 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916985 MR SHYAM LAL STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-045-001/4459
(BANGTHAL) 		3504009000NRG23130320230162963 13/03/2023 SANGEETA DEVI 3504009WL021664 SANGEETA DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916890 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-045-001/4464
(BANGTHAL) 		3504009000NRG23130320230162954 13/03/2023 MAHESWARI DEVI 3504009WL021663 MAHESWARI DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916977 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-045-001/4466
(BANGTHAL) 		3504009000NRG23130320230162964 13/03/2023 RADHA DEVI 3504009WL021664 RADHA DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916929 MRS RADHA DEVI STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-045-001/4496
(BANGTHAL) 		3504009000NRG23130320230162967 13/03/2023 PUSHPA DEVI 3504009WL021664 PUSHPA DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916898 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-045-001/4496
(BANGTHAL) 		3504009000NRG23130320230162966 13/03/2023 surendar 3504009WL021664 surendar 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916991 MR SURENDRA SINGH NEGI STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-045-001/9969
(BANGTHAL) 		3504009000NRG23130320230162968 13/03/2023 kavotari devi 3504009WL021664 kavotari devi 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916983 MRS KAVOTRI DEVI STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-045-001/9971
(BANGTHAL) 		3504009000NRG23130320230162955 13/03/2023 ARITI DEVI 3504009WL021663 ARITI DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912916893 AARTI DEVI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-045-001/9977
(BANGTHAL) 		3504009000NRG23130320230162969 13/03/2023 MANISHA DEVI 3504009WL021665 MANISHA DEVI 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9912916899 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-077-001/10604
(HARISANKAR) 		3504009000NRG23130320230163245 13/03/2023 RINKI DEVI 3504009WL021695 RINKI DEVI 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9912916934 MRS RINKI DEVI STATE BANK OF INDIA(508548)
75 POKHARI UT-04-009-077-001/10614
(HARISANKAR) 		3504009000NRG23130320230163259 13/03/2023 BABITA 3504009WL021697 BABITA 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9912916939 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
76 POKHARI UT-04-009-077-001/10630
(HARISANKAR) 		3504009000NRG23130320230163262 13/03/2023 ANJU DEVI 3504009WL021697 ANJU DEVI 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9912916914 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
77 POKHARI UT-04-009-077-001/10633
(HARISANKAR) 		3504009000NRG23130320230163244 13/03/2023 RAJENDRA SINGH RAWAT 3504009WL021694 RAJENDRA SINGH RAWAT 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9912916877 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
78 POKHARI UT-04-009-077-001/7873
(HARISANKAR) 		3504009000NRG23130320230163266 13/03/2023 TULSI DEVI 3504009WL021697 TULSI DEVI 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9912916887 MRS TULSI DEVI DEVI STATE BANK OF INDIA(508548)
79 POKHARI UT-04-009-077-003/10606
(HARISANKAR) 		3504009000NRG23130320230163246 13/03/2023 POONAM DEVI 3504009WL021695 POONAM DEVI 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9912916915 Mrs. POONAM DEVI W/O YASHVANT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 43026 43026
80 POKHARI UT-04-009-055-001/10217
(KWEETHI) 		3504009000NRG23130320230163654 13/03/2023 rekha 3504009WL021746 rekha 00415 SBIN0006738 639 639 Processed 18/03/2023 9912916880 REKHA DEVI RAWAT STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-055-001/11128
(KWEETHI) 		3504009000NRG23130320230163655 13/03/2023 sarojani 3504009WL021746 sarojani 00415 SBIN0006738 639 639 Processed 18/03/2023 9912916897 MRS SAROJINI DEVI RAWAT STATE BANK OF INDIA(508548)
82 POKHARI UT-04-009-055-001/11158
(KWEETHI) 		3504009000NRG23130320230163657 13/03/2023 BABITA DEVI 3504009WL021746 BABITA DEVI 00415 SBIN0006738 639 639 Processed 18/03/2023 9912916904 MR BABITA DEVI STATE BANK OF INDIA(508548)
83 POKHARI UT-04-009-055-001/11159
(KWEETHI) 		3504009000NRG23130320230163658 13/03/2023 MEENA DEVI 3504009WL021746 MEENA DEVI 00415 SBIN0006738 639 639 Processed 18/03/2023 9912917007 MRS MEENA DEVI STATE BANK OF INDIA(508548)
84 POKHARI UT-04-009-055-001/5569
(KWEETHI) 		3504009000NRG23130320230163659 13/03/2023 PARVATI DEVI 3504009WL021746 PARVATI DEVI 00415 SBIN0006738 639 639 Processed 18/03/2023 9912916879 PARWATI DEVI RAWAT STATE BANK OF INDIA(508548)
85 POKHARI UT-04-009-055-001/5592
(KWEETHI) 		3504009000NRG23130320230163660 13/03/2023 BALVANT SINGH 3504009WL021746 BALVANT SINGH 00415 SBIN0006738 639 639 Processed 18/03/2023 9912916881 BALWANT SINGH RAWAT STATE BANK OF INDIA(508548)
86 POKHARI UT-04-009-055-001/5594
(KWEETHI) 		3504009000NRG23130320230163661 13/03/2023 VIJYA DEVI 3504009WL021746 VIJYA DEVI 00415 SBIN0006738 639 639 Processed 18/03/2023 9912916878 Mrs. VIJAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-055-001/5617
(KWEETHI) 		3504009000NRG23130320230163662 13/03/2023 SAVITRI DEVI 3504009WL021746 SAVITRI DEVI 00415 SBIN0006738 639 639 Processed 18/03/2023 9912916906 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
88 POKHARI UT-04-009-084-002/11241
(GIRSHA) 		3504009000NRG23130320230163388 13/03/2023 VINITA KOHLI 3504009WL021712 VINITA KOHLI 00415 SBIN0006738 1491 1491 Processed 18/03/2023 9912916912 MS VINITA KOHLI STATE BANK OF INDIA(508548)
SubTotal 6603 6603
89 POKHARI UT-04-009-038-001/2613
(KANDAI) 		3504009000NRG23130320230163429 13/03/2023 SOHAN SINGH RANA 3504009WL021716 SOHAN SINGH RANA 00415 SBIN0007547 1065 1065 Processed 18/03/2023 9912917001 SOHAN SINGH RANA STATE BANK OF INDIA(508548)
90 POKHARI UT-04-009-038-001/2647
(KANDAI) 		3504009000NRG23130320230163432 13/03/2023 MANGALA DEVI 3504009WL021716 MANGALA DEVI 00415 SBIN0007547 852 852 Processed 18/03/2023 9912916903 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
91 POKHARI UT-04-009-084-002/11052
(GIRSHA) 		3504009000NRG23130320230163400 13/03/2023 SANTOSHI DEVI 3504009WL021713 SANTOSHI DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916974 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
92 POKHARI UT-04-009-084-002/11054
(GIRSHA) 		3504009000NRG23130320230163413 13/03/2023 SARITA DEVI 3504009WL021714 SARITA DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916907 MRS SARITA DEVI STATE BANK OF INDIA(508548)
93 POKHARI UT-04-009-084-002/11055
(GIRSHA) 		3504009000NRG23130320230163385 13/03/2023 CHANDRA DEVI 3504009WL021712 CHANDRA DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916996 MR CHANDRA DEVI STATE BANK OF INDIA(508548)
94 POKHARI UT-04-009-084-002/11056
(GIRSHA) 		3504009000NRG23130320230163414 13/03/2023 RAJNI DEVI 3504009WL021714 RAJNI DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912917006 MR CHANDI PRASHAD STATE BANK OF INDIA(508548)
95 POKHARI UT-04-009-084-002/11057
(GIRSHA) 		3504009000NRG23130320230163401 13/03/2023 Kalpana Devi 3504009WL021713 Kalpana Devi 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916919 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
96 POKHARI UT-04-009-084-002/11064
(GIRSHA) 		3504009000NRG23130320230163377 13/03/2023 Godambari devi 3504009WL021711 Godambari devi 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912917000 MR DEEPAK CHANDRA STATE BANK OF INDIA(508548)
97 POKHARI UT-04-009-084-002/11067
(GIRSHA) 		3504009000NRG23130320230163378 13/03/2023 NEEMA 3504009WL021711 NEEMA 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912916928 MRS NEEMA STATE BANK OF INDIA(508548)
98 POKHARI UT-04-009-084-002/11068
(GIRSHA) 		3504009000NRG23130320230163386 13/03/2023 Deepa Devi 3504009WL021712 Deepa Devi 00415 SBIN0007547 1491 1491 Rejected 18/03/2023 9912916933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 POKHARI UT-04-009-084-002/11080
(GIRSHA) 		3504009000NRG23130320230163402 13/03/2023 ASHOK 3504009WL021713 ASHOK 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916925 MR ASHOK STATE BANK OF INDIA(508548)
100 POKHARI UT-04-009-084-002/11082
(GIRSHA) 		3504009000NRG23130320230163415 13/03/2023 SUSHILA DEVI 3504009WL021714 SUSHILA DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916940 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
101 POKHARI UT-04-009-084-002/11088
(GIRSHA) 		3504009000NRG23130320230163403 13/03/2023 NEETU 3504009WL021713 NEETU 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916941 MRS NEETU NEETU STATE BANK OF INDIA(508548)
102 POKHARI UT-04-009-084-002/11235
(GIRSHA) 		3504009000NRG23130320230163387 13/03/2023 BHAWANI DEVI 3504009WL021712 BHAWANI DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916938 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
103 POKHARI UT-04-009-084-002/8378
(GIRSHA) 		3504009000NRG23130320230163389 13/03/2023 SUSHILA DEVI 3504009WL021712 SUSHILA DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916923 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
104 POKHARI UT-04-009-084-002/8382
(GIRSHA) 		3504009000NRG23130320230163390 13/03/2023 UMA DEVI 3504009WL021712 UMA DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916901 MRS UMA DEVI STATE BANK OF INDIA(508548)
105 POKHARI UT-04-009-084-002/8391
(GIRSHA) 		3504009000NRG23130320230163405 13/03/2023 CHANDAR SINGH 3504009WL021713 CHANDAR SINGH 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916886 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
106 POKHARI UT-04-009-084-002/8394
(GIRSHA) 		3504009000NRG23130320230163417 13/03/2023 DEVESWARI DEVI 3504009WL021714 DEVESWARI DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912917005 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
107 POKHARI UT-04-009-084-002/8396
(GIRSHA) 		3504009000NRG23130320230163391 13/03/2023 SHAKAMBARI DEVI 3504009WL021712 SHAKAMBARI DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916976 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
108 POKHARI UT-04-009-084-002/8397
(GIRSHA) 		3504009000NRG23130320230163392 13/03/2023 SEEMA DEVI 3504009WL021712 SEEMA DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916937 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
109 POKHARI UT-04-009-084-002/8405
(GIRSHA) 		3504009000NRG23130320230163393 13/03/2023 RAJESWARI DEVI 3504009WL021712 RAJESWARI DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916882 RAJESGWARI DEVI GENERAL POST OFFICE(607245)
110 POKHARI UT-04-009-084-002/8408
(GIRSHA) 		3504009000NRG23130320230163379 13/03/2023 DURGA DEVI 3504009WL021711 DURGA DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912916924 MRS DURGA DEVI STATE BANK OF INDIA(508548)
111 POKHARI UT-04-009-084-002/8411
(GIRSHA) 		3504009000NRG23130320230163394 13/03/2023 MEENA DEVI 3504009WL021712 MEENA DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916971 MRS MEENA DEVI STATE BANK OF INDIA(508548)
112 POKHARI UT-04-009-084-002/8413
(GIRSHA) 		3504009000NRG23130320230163380 13/03/2023 SUNITA DEVI 3504009WL021711 SUNITA DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912916935 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
113 POKHARI UT-04-009-084-002/8415
(GIRSHA) 		3504009000NRG23130320230163395 13/03/2023 PURAN LAL 3504009WL021712 PURAN LAL 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916973 MR PURAN LAL STATE BANK OF INDIA(508548)
114 POKHARI UT-04-009-084-002/8420
(GIRSHA) 		3504009000NRG23130320230163407 13/03/2023 SAROJANI DEVI 3504009WL021713 SAROJANI DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912917003 SAROJINI DEVI SATI STATE BANK OF INDIA(508548)
115 POKHARI UT-04-009-084-002/8432
(GIRSHA) 		3504009000NRG23130320230163381 13/03/2023 HEMANTI DEVI 3504009WL021711 HEMANTI DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912916921 MRS HEMAVANTI DEVI STATE BANK OF INDIA(508548)
116 POKHARI UT-04-009-084-002/8438
(GIRSHA) 		3504009000NRG23130320230163382 13/03/2023 deepa devi 3504009WL021711 deepa devi 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912916885 MR PREM SINGH NEGI STATE BANK OF INDIA(508548)
117 POKHARI UT-04-009-084-002/8449
(GIRSHA) 		3504009000NRG23130320230163383 13/03/2023 MEENA DEVI 3504009WL021711 MEENA DEVI 00415 SBIN0007547 1278 1278 Processed 18/03/2023 9912916936 MS MEENA DEVI STATE BANK OF INDIA(508548)
118 POKHARI UT-04-009-084-002/8475
(GIRSHA) 		3504009000NRG23130320230163418 13/03/2023 MISS JYOTI 3504009WL021714 MISS JYOTI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916926 MISS JYOTI JYOTI STATE BANK OF INDIA(508548)
119 POKHARI UT-04-009-084-002/8476
(GIRSHA) 		3504009000NRG23130320230163419 13/03/2023 JAYANAND 3504009WL021714 JAYANAND 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916998 MR JAYANAND SATI STATE BANK OF INDIA(508548)
120 POKHARI UT-04-009-084-002/8479
(GIRSHA) 		3504009000NRG23130320230163396 13/03/2023 VEENA DEVI 3504009WL021712 VEENA DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916908 MRS VEENA DEVI STATE BANK OF INDIA(508548)
121 POKHARI UT-04-009-084-002/8486
(GIRSHA) 		3504009000NRG23130320230163420 13/03/2023 HARI SINGH 3504009WL021714 HARI SINGH 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912917004 MR HARI SINGH STATE BANK OF INDIA(508548)
122 POKHARI UT-04-009-084-002/8504
(GIRSHA) 		3504009000NRG23130320230163421 13/03/2023 SAROJANI DEVI 3504009WL021714 SAROJANI DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916999 MR NARENDRA SINGH GUSAIN STATE BANK OF INDIA(508548)
123 POKHARI UT-04-009-084-002/8505
(GIRSHA) 		3504009000NRG23130320230163422 13/03/2023 PUSPA DEVI 3504009WL021714 PUSPA DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916884 RAMESWAR PRASHAD SATI STATE BANK OF INDIA(508548)
124 POKHARI UT-04-009-084-002/8509
(GIRSHA) 		3504009000NRG23130320230163423 13/03/2023 SAROJANI DEVI 3504009WL021714 SAROJANI DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916997 MR DEVENDRA SINGH GUSAIN STATE BANK OF INDIA(508548)
125 POKHARI UT-04-009-084-002/8510
(GIRSHA) 		3504009000NRG23130320230163409 13/03/2023 ASHUTOSH SINGH 3504009WL021713 ASHUTOSH SINGH 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916980 ASHUTOSH SINGH INDIAN OVERSEAS BANK(508541)
126 POKHARI UT-04-009-084-002/8512
(GIRSHA) 		3504009000NRG23130320230163397 13/03/2023 SANJU DEVI 3504009WL021712 SANJU DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916883 MRS SANJU DEVI STATE BANK OF INDIA(508548)
127 POKHARI UT-04-009-084-002/8520
(GIRSHA) 		3504009000NRG23130320230163398 13/03/2023 SHASHI DEVI 3504009WL021712 SHASHI DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916911 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
128 POKHARI UT-04-009-084-002/8528
(GIRSHA) 		3504009000NRG23130320230163410 13/03/2023 BHAGWATI PRASAD 3504009WL021713 BHAGWATI PRASAD 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916932 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
129 POKHARI UT-04-009-084-002/9127
(GIRSHA) 		3504009000NRG23130320230163399 13/03/2023 GUDDI DEVI 3504009WL021712 GUDDI DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916931 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
130 POKHARI UT-04-009-084-002/9130
(GIRSHA) 		3504009000NRG23130320230163411 13/03/2023 RADHA KRISHAN SATI 3504009WL021713 RADHA KRISHAN SATI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912916970 MR RADHAKRISHNA SATI STATE BANK OF INDIA(508548)
131 POKHARI UT-04-009-084-002/9131
(GIRSHA) 		3504009000NRG23130320230163412 13/03/2023 URMILA DEVI 3504009WL021713 URMILA DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9912917002 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 61557 61557
132 POKHARI UT-04-009-013-001/11143
(TALI KANSARI) 		3504009000NRG23130320230163023 13/03/2023 DEEPA DEVI 3504009WL021673 DEEPA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912916958 Mrs. DEEPA DEVI W/O CHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
133 POKHARI UT-04-009-013-001/1116
(TALI KANSARI) 		3504009000NRG23130320230163024 13/03/2023 RAJANI DEVI 3504009WL021673 RAJANI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912916956 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
134 POKHARI UT-04-009-013-001/1134
(TALI KANSARI) 		3504009000NRG23130320230163025 13/03/2023 DEVESHWARI DEVI 3504009WL021673 DEVESHWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912916964 Mrs. DEVESHWARI DEVI W/O MADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
135 POKHARI UT-04-009-013-001/1156
(TALI KANSARI) 		3504009000NRG23130320230163026 13/03/2023 VEERA DEVI 3504009WL021673 VEERA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912916957 MRS VEERA DEVI STATE BANK OF INDIA(508548)
136 POKHARI UT-04-009-013-001/122-A
(TALI KANSARI) 		3504009000NRG23130320230163028 13/03/2023 RINKI DEVI 3504009WL021673 RINKI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912916954 Mrs. RINKI DEVI W/O MATVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
137 POKHARI UT-04-009-038-001/10937
(KANDAI) 		3504009000NRG23130320230163425 13/03/2023 NEELAM DEVI 3504009WL021716 NEELAM DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916959 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
138 POKHARI UT-04-009-038-001/10939
(KANDAI) 		3504009000NRG23130320230163427 13/03/2023 REENA DEVI 3504009WL021716 REENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912916952 Mrs. REENA DEVI W/O SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
139 POKHARI UT-04-009-045-001/4403
(BANGTHAL) 		3504009000NRG23130320230162960 13/03/2023 SUMITRA DEVI 3504009WL021664 SUMITRA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912916963 MR BHAGAT LAL STATE BANK OF INDIA(508548)
140 POKHARI UT-04-009-045-001/4469
(BANGTHAL) 		3504009000NRG23130320230162965 13/03/2023 NANDI DEVI 3504009WL021664 NANDI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912916961 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 POKHARI UT-04-009-055-001/11141
(KWEETHI) 		3504009000NRG23130320230163656 13/03/2023 LAXMI DEVI 3504009WL021746 LAXMI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912916950 Mr. SUSHEEL SINGH UTTARAKHAND GRAMIN BANK(607197)
142 POKHARI UT-04-009-058-005/11167-A
(NAILAINTHA) 		3504009000NRG23130320230162896 13/03/2023 JAYNATI DEVI 3504009WL021655 JAYNATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912916966 Mrs. JAYANTI DEVI W/O KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
143 POKHARI UT-04-009-060-001/16679
(BAMOTH) 		3504009000NRG23130320230162895 13/03/2023 GAGANDEEP 3504009WL021654 GAGANDEEP 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912916962 Mr. GAGANDEEP . UTTARAKHAND GRAMIN BANK(607197)
144 POKHARI UT-04-009-067-001/11176
(DHAMAK) 		3504009000NRG23130320230163172 13/03/2023 RAJNI DEVI 3504009WL021685 RAJNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916965 Mrs. RAJNI DEVI W/O RAKESH LAL UTTARAKHAND GRAMIN BANK(607197)
145 POKHARI UT-04-009-067-001/11178
(DHAMAK) 		3504009000NRG23130320230163173 13/03/2023 UMA DEVI 3504009WL021685 UMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916946 UMA DEVI W/O SHIV LAL PUNJAB NATIONAL BANK(508568)
146 POKHARI UT-04-009-067-001/11212
(DHAMAK) 		3504009000NRG23130320230163174 13/03/2023 SUNITA DEVI 3504009WL021685 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916947 Mrs. SUNITA DEVI W/O SHANKAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
147 POKHARI UT-04-009-067-001/6866
(DHAMAK) 		3504009000NRG23130320230163175 13/03/2023 SHANTA DEVI 3504009WL021685 SHANTA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916948 Mrs. SHANTA DEVI W/O PAAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
148 POKHARI UT-04-009-067-001/6873
(DHAMAK) 		3504009000NRG23130320230163177 13/03/2023 SAVITRI DEVI 3504009WL021685 SAVITRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916968 Mrs. SAVITRI DEVI W/O MATVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
149 POKHARI UT-04-009-067-001/6874
(DHAMAK) 		3504009000NRG23130320230163178 13/03/2023 SHAKUNTALA DEVI 3504009WL021685 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916951 Mrs. SHAKUNTALA DEVI W/O RAY SINGH UTTARAKHAND GRAMIN BANK(607197)
150 POKHARI UT-04-009-067-001/6910
(DHAMAK) 		3504009000NRG23130320230163179 13/03/2023 MADHU DEVI 3504009WL021685 MADHU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916967 Mrs. MADHU DEVI W/O MOHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
151 POKHARI UT-04-009-067-002/6886
(DHAMAK) 		3504009000NRG23130320230163180 13/03/2023 RAMESH CHANDRA 3504009WL021685 RAMESH CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916949 Mr. RAMESH CHANDRA S/O JAIRAM UTTARAKHAND GRAMIN BANK(607197)
152 POKHARI UT-04-009-077-001/7869
(HARISANKAR) 		3504009000NRG23130320230163264 13/03/2023 REKHA DEVI 3504009WL021697 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916960 REKHADEVIWOBASUDEVPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
153 POKHARI UT-04-009-077-001/7878
(HARISANKAR) 		3504009000NRG23130320230163267 13/03/2023 VIMLA DEVI 3504009WL021697 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916955 Mrs. VIMLA DEVI W/O KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
154 POKHARI UT-04-009-077-003/10606
(HARISANKAR) 		3504009000NRG23130320230163247 13/03/2023 KUNWARI DEVI 3504009WL021695 KUNWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912916953 Mrs. KUNWARI DEVI W/O SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28329 28329
155 POKHARI UT-04-009-077-001/7870
(HARISANKAR) 		3504009000NRG23130320230163265 13/03/2023 LAKHAPAT SINGH CHAUDHARI 3504009WL021697 LAKHAPAT SINGH CHAUDHARI 246401 1278 1278 Processed 18/03/2023 9912916942 LAKPATHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
156 POKHARI UT-04-009-084-002/8418
(GIRSHA) 		3504009000NRG23130320230163406 13/03/2023 PARWATI DEVI 3504009WL021713 PARWATI DEVI 246401 1491 1491 Processed 18/03/2023 9912916944 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
157 POKHARI UT-04-009-084-002/8471
(GIRSHA) 		3504009000NRG23130320230163408 13/03/2023 PUSHPA DEVI 3504009WL021713 PUSHPA DEVI 246401 1491 1491 Processed 18/03/2023 9912916945 SMTPUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
158 POKHARI UT-04-009-084-002/8485
(GIRSHA) 		3504009000NRG23130320230163384 13/03/2023 PUSHPA DEVI 3504009WL021711 PUSHPA DEVI 246401 1278 1278 Processed 18/03/2023 9912916943 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
Total 182541 182541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_130323APB_FTO_156762 24647301 5538
2 POKHARI UT3504009_130323APB_FTO_156762 Central Bank Of India CBIN0284084 GOPESWAR 1491
3 POKHARI UT3504009_130323APB_FTO_156762 District Co-operative Bank IBKL070CZSB Gopeshwar 33228
4 POKHARI UT3504009_130323APB_FTO_156762 Punjab National Bank PUNB0286000 TRISHULA 1278
5 POKHARI UT3504009_130323APB_FTO_156762 State Bank of India SBIN0002347 GHANSALI 1491
6 POKHARI UT3504009_130323APB_FTO_156762 State Bank of India SBIN0004532 POKHARI 43026
7 POKHARI UT3504009_130323APB_FTO_156762 State Bank of India SBIN0006738 GAUCHAR 1278
8 POKHARI UT3504009_130323APB_FTO_156762 State Bank of India SBIN0006738 GAUCHER 5325
9 POKHARI UT3504009_130323APB_FTO_156762 State Bank of India SBIN0007547 LANGASU 61557
10 POKHARI UT3504009_130323APB_FTO_156762 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 3195
11 POKHARI UT3504009_130323APB_FTO_156762 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 23856
12 POKHARI UT3504009_130323APB_FTO_156762 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1278

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