Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:25:51 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_250423APB_FTO_8515
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-04-009-027-001/9558
(AALI) 		3504009000NRG24250420230003714 25/04/2023 MAHIPAL SINGH 3504009WL000508 MAHIPAL SINGH 00048 BKID0007213 230 230 Processed 11/05/2023 1439007016 MAHIPAL SINGH BARHWAL BANK OF INDIA(508505)
SubTotal 230 230
2 POKHARI UT-04-009-076-001/11132
(RANO) 		3504009000NRG24240420230003014 25/04/2023 KAVITA DEVI 3504009WL000414 KAVITA DEVI 00089 CBIN0284028 920 920 Processed 11/05/2023 1439007040 Mr. PREETAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
3 POKHARI UT-04-009-023-001/11233
(RADUWA) 		3504009000NRG24250420230003727 25/04/2023 MRS. LAKSHMI DEVI 3504009WL000510 MRS. LAKSHMI DEVI 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1439006920 LAKSHMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-023-001/2207
(RADUWA) 		3504009000NRG24250420230003729 25/04/2023 GUDDI DEVI 3504009WL000510 GUDDI DEVI 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1439006921 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-027-001/12003
(AALI) 		3504009000NRG24250420230003704 25/04/2023 BEENATA DEVI 3504009WL000508 BEENATA DEVI 00112 IBKL070CZSB 460 460 Processed 11/05/2023 1439006918 VINITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-027-001/2653
(AALI) 		3504009000NRG24250420230003705 25/04/2023 SURENADR SINGH 3504009WL000508 SURENADR SINGH 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1439007062 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 POKHARI UT-04-009-027-001/2715
(AALI) 		3504009000NRG24250420230003706 25/04/2023 KISHAN SINGH 3504009WL000508 KISHAN SINGH 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1439007063 KISHANSINGHSOJITARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-027-001/2769
(AALI) 		3504009000NRG24250420230003708 25/04/2023 SARITA DEVI 3504009WL000508 SARITA DEVI 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1439007061 SMTSARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-027-001/9553
(AALI) 		3504009000NRG24250420230003711 25/04/2023 RAVENDRA SINGH 3504009WL000508 RAVENDRA SINGH 00112 IBKL070CZSB 460 460 Processed 11/05/2023 1439006919 RAVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 POKHARI UT-04-009-027-001/9555
(AALI) 		3504009000NRG24250420230003712 25/04/2023 RANJU DEVI 3504009WL000508 RANJU DEVI 00112 IBKL070CZSB 460 460 Processed 11/05/2023 1439006917 RANJUDEVIWOHARSHBARDHANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5290 5290
11 POKHARI UT-04-009-027-001/2744
(AALI) 		3504009000NRG24250420230003707 25/04/2023 ARVIND SINGH 3504009WL000508 ARVIND SINGH 00354 PUNB0061600 460 460 Processed 11/05/2023 1439006922 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
12 POKHARI UT-04-009-003-002/10578
(SEM SANKARI) 		3504009000NRG24250420230003291 25/04/2023 MEENA DEVI 3504009WL000459 MEENA DEVI 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439006958 MEENA DEVI W/O RAJENDER SIGH PUNJAB NATIONAL BANK(508568)
13 POKHARI UT-04-009-003-002/10638
(SEM SANKARI) 		3504009000NRG24250420230003292 25/04/2023 MAHESHWARI DEVI 3504009WL000459 MAHESHWARI DEVI 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439006963 MAHESHWARI DEVI W/O CHAKRADHARA PUNJAB NATIONAL BANK(508568)
14 POKHARI UT-04-009-003-002/10716
(SEM SANKARI) 		3504009000NRG24250420230003301 25/04/2023 MAHENDAR 3504009WL000460 MAHENDAR 00354 PUNB0286000 1150 1150 Processed 11/05/2023 1439006965 MAHENDRA SINGH S/O SHIV SINGH RAWAT PUNJAB NATIONAL BANK(508568)
15 POKHARI UT-04-009-003-002/10990
(SEM SANKARI) 		3504009000NRG24250420230003302 25/04/2023 SUBHDRA DEVI 3504009WL000460 SUBHDRA DEVI 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439007050 SUBHADRHA DEVI W/O SURENDER SINGH PUNJAB NATIONAL BANK(508568)
16 POKHARI UT-04-009-003-002/11012
(SEM SANKARI) 		3504009000NRG24250420230003303 25/04/2023 ANJANA 3504009WL000460 ANJANA 00354 PUNB0286000 1150 1150 Processed 11/05/2023 1439006950 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
17 POKHARI UT-04-009-003-002/11017
(SEM SANKARI) 		3504009000NRG24250420230003304 25/04/2023 DHARMENDRA 3504009WL000460 DHARMENDRA 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439007047 DHARMENDER SINGH S/O MATBER SINGHA PUNJAB NATIONAL BANK(508568)
18 POKHARI UT-04-009-003-002/11018
(SEM SANKARI) 		3504009000NRG24250420230003305 25/04/2023 Aruna devi 3504009WL000460 Aruna devi 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439006952 ARUNADEVISOOMPRAKASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 POKHARI UT-04-009-003-002/11026
(SEM SANKARI) 		3504009000NRG24250420230003306 25/04/2023 MEENA DEVI 3504009WL000460 MEENA DEVI 00354 PUNB0286000 1150 1150 Processed 11/05/2023 1439006967 MEENA DEVI DIMARI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-003-002/11031
(SEM SANKARI) 		3504009000NRG24250420230003307 25/04/2023 VINITA DEVI 3504009WL000460 VINITA DEVI 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439006947 VINEETA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-003-002/11032
(SEM SANKARI) 		3504009000NRG24250420230003294 25/04/2023 SUSHILA DEVI 3504009WL000459 SUSHILA DEVI 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439006946 SHUSHILA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
22 POKHARI UT-04-009-003-002/11047
(SEM SANKARI) 		3504009000NRG24250420230003295 25/04/2023 Santosh prasad 3504009WL000459 Santosh prasad 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439006961 SANTOSH S/O/MADAN MOKAN PUNJAB NATIONAL BANK(508568)
23 POKHARI UT-04-009-003-002/11049
(SEM SANKARI) 		3504009000NRG24250420230003308 25/04/2023 KAVITA DEVI 3504009WL000460 KAVITA DEVI 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439007048 KAVITA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
24 POKHARI UT-04-009-003-002/11050
(SEM SANKARI) 		3504009000NRG24250420230003296 25/04/2023 SANTOSHI DEVI 3504009WL000459 SANTOSHI DEVI 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439006949 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
25 POKHARI UT-04-009-003-002/11095
(SEM SANKARI) 		3504009000NRG24250420230003309 25/04/2023 DEEPA DEVI 3504009WL000460 DEEPA DEVI 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439006954 DEEPA DEVI WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
26 POKHARI UT-04-009-003-002/11097
(SEM SANKARI) 		3504009000NRG24250420230003287 25/04/2023 DEVESHWARI DEVI 3504009WL000458 DEVESHWARI DEVI 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439006943 TRIVIKRAM SINGH S/O SAYAN SINGH PUNJAB NATIONAL BANK(508568)
27 POKHARI UT-04-009-003-002/133
(SEM SANKARI) 		3504009000NRG24250420230003288 25/04/2023 GETA RAM 3504009WL000458 GETA RAM 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439006957 GITA RAM S/O RUDRI DATT PUNJAB NATIONAL BANK(508568)
28 POKHARI UT-04-009-003-002/141
(SEM SANKARI) 		3504009000NRG24250420230003297 25/04/2023 BIRENDAR SINGH 3504009WL000459 BIRENDAR SINGH 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439006962 VIRENDER SINGH S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
29 POKHARI UT-04-009-003-002/143
(SEM SANKARI) 		3504009000NRG24250420230003289 25/04/2023 VEENA DEVI 3504009WL000458 VEENA DEVI 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439006944 BEENA DEVI W/O SH NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
30 POKHARI UT-04-009-003-002/157
(SEM SANKARI) 		3504009000NRG24250420230003310 25/04/2023 ANITA DEVI 3504009WL000460 ANITA DEVI 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439006964 ANITA DEVI W/O KUWAR SINGH TAWAT PUNJAB NATIONAL BANK(508568)
31 POKHARI UT-04-009-003-002/164
(SEM SANKARI) 		3504009000NRG24250420230003311 25/04/2023 PUSHPA 3504009WL000460 PUSHPA 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439007049 PUSHPA DEVI W/O SURESHA NAND PUNJAB NATIONAL BANK(508568)
32 POKHARI UT-04-009-003-002/189
(SEM SANKARI) 		3504009000NRG24250420230003298 25/04/2023 chatu lal 3504009WL000459 chatu lal 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439006960 CHETU LAL PUNJAB NATIONAL BANK(508568)
33 POKHARI UT-04-009-003-002/201
(SEM SANKARI) 		3504009000NRG24250420230003312 25/04/2023 ASHA DEVI 3504009WL000460 ASHA DEVI 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439006959 ASHA DAVI W/O NAGENDER SINGH PUNJAB NATIONAL BANK(508568)
34 POKHARI UT-04-009-003-002/213
(SEM SANKARI) 		3504009000NRG24250420230003299 25/04/2023 RAJENDRA SINGH 3504009WL000459 RAJENDRA SINGH 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439006951 RAJENDER SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
35 POKHARI UT-04-009-003-002/241
(SEM SANKARI) 		3504009000NRG24250420230003290 25/04/2023 Deepa Devi 3504009WL000458 Deepa Devi 00354 PUNB0286000 1150 1150 Processed 11/05/2023 1439006953 DEEPA DEVI W/O DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
36 POKHARI UT-04-009-003-002/270
(SEM SANKARI) 		3504009000NRG24250420230003313 25/04/2023 KANCHAN SINGH 3504009WL000460 KANCHAN SINGH 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439006948 KANCHAN SINGH SO NAIN SINGH PUNJAB NATIONAL BANK(508568)
37 POKHARI UT-04-009-003-002/271
(SEM SANKARI) 		3504009000NRG24250420230003300 25/04/2023 bheem singh 3504009WL000459 bheem singh 00354 PUNB0286000 1380 1380 Processed 11/05/2023 1439006945 VIKRAMSINGHSORAGHUVEERSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 POKHARI UT-04-009-003-002/306
(SEM SANKARI) 		3504009000NRG24250420230003314 25/04/2023 DEEPA DEVI 3504009WL000460 DEEPA DEVI 00354 PUNB0286000 920 920 Processed 11/05/2023 1439006966 DEEPA DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
39 POKHARI UT-04-009-027-001/11075
(AALI) 		3504009000NRG24250420230003703 25/04/2023 SHAKHA DEVI 3504009WL000508 SHAKHA DEVI 00354 PUNB0286000 230 230 Processed 11/05/2023 1439006969 SHAKHA DEVI PUNJAB NATIONAL BANK(508568)
40 POKHARI UT-04-009-027-001/9557
(AALI) 		3504009000NRG24250420230003713 25/04/2023 DEVACHANDRA SINGH 3504009WL000508 DEVACHANDRA SINGH 00354 PUNB0286000 230 230 Processed 11/05/2023 1439006968 DEVACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
41 POKHARI UT-04-009-040-001/20101
(JORASHI) 		3504009000NRG24240420230003004 25/04/2023 SANGEETA DEVI 3504009WL000413 SANGEETA DEVI 00354 PUNB0286000 460 460 Processed 11/05/2023 1439006955 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
42 POKHARI UT-04-009-040-001/4442
(JORASHI) 		3504009000NRG24240420230003002 25/04/2023 MASTR SUBHASH KUMAR 3504009WL000412 MASTR SUBHASH KUMAR 00354 PUNB0286000 460 460 Processed 11/05/2023 1439006956 Mr. SUBHASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37260 37260
43 POKHARI UT-04-009-027-001/2771
(AALI) 		3504009000NRG24250420230003709 25/04/2023 INDU DEVI 3504009WL000508 INDU DEVI 00354 PUNB0472700 230 230 Processed 11/05/2023 1439007015 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
44 POKHARI UT-04-009-003-002/11021
(SEM SANKARI) 		3504009000NRG24250420230003293 25/04/2023 MEERA DEVI 3504009WL000459 MEERA DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1439006990 MISS MEERA STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-023-001/11213
(RADUWA) 		3504009000NRG24250420230003725 25/04/2023 JYOTI DEVI 3504009WL000510 JYOTI DEVI 00415 SBIN0004532 1610 1610 Processed 11/05/2023 1439006995 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-023-001/11219
(RADUWA) 		3504009000NRG24250420230003726 25/04/2023 RAJPAL LAL 3504009WL000510 RAJPAL LAL 00415 SBIN0004532 1610 1610 Processed 11/05/2023 1439007042 MR RAJPAL LAL STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-023-001/11239
(RADUWA) 		3504009000NRG24250420230003728 25/04/2023 CHANDRAKALA DEVI 3504009WL000510 CHANDRAKALA DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1439006992 CHANDRAKALADEVIWOBRIJESHKU CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 POKHARI UT-04-009-023-001/2261
(RADUWA) 		3504009000NRG24250420230003730 25/04/2023 SOHAN LAL 3504009WL000510 SOHAN LAL 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1439006978 MR SOHAN LAL STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-023-001/2267
(RADUWA) 		3504009000NRG24250420230003731 25/04/2023 SARSHWATI DEVI 3504009WL000510 SARSHWATI DEVI 00415 SBIN0004532 1610 1610 Processed 11/05/2023 1439007041 MRS SARSHWATI DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-023-001/2281
(RADUWA) 		3504009000NRG24250420230003732 25/04/2023 shashi 3504009WL000510 shashi 00415 SBIN0004532 1610 1610 Processed 11/05/2023 1439006979 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-023-001/2369
(RADUWA) 		3504009000NRG24250420230003733 25/04/2023 REKHA DEVI 3504009WL000510 REKHA DEVI 00415 SBIN0004532 1610 1610 Processed 11/05/2023 1439006988 MRS REKHA DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-023-001/2374
(RADUWA) 		3504009000NRG24250420230003734 25/04/2023 rekha 3504009WL000510 rekha 00415 SBIN0004532 920 920 Processed 11/05/2023 1439006984 MRS REKHA DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-032-003/3044
(JHILOTI) 		3504009000NRG24210420230002617 25/04/2023 DOLAT SINGH 3504009WL000374 DOLAT SINGH 00415 SBIN0004532 230 230 Processed 11/05/2023 1439007055 MR DAULAT RAM STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-040-001/10865
(JORASHI) 		3504009000NRG24240420230002991 25/04/2023 Dilbari Lal 3504009WL000412 Dilbari Lal 00415 SBIN0004532 460 460 Processed 11/05/2023 1439006975 MR DILBARI LAL STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-040-001/10867
(JORASHI) 		3504009000NRG24240420230003003 25/04/2023 Sumitra Devi 3504009WL000413 Sumitra Devi 00415 SBIN0004532 460 460 Processed 11/05/2023 1439006994 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-040-001/3994
(JORASHI) 		3504009000NRG24240420230002996 25/04/2023 SANTOSHI DEVI 3504009WL000412 SANTOSHI DEVI 00415 SBIN0004532 460 460 Processed 11/05/2023 1439007043 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-040-001/3998
(JORASHI) 		3504009000NRG24240420230002997 25/04/2023 SULOCHANA DEVI 3504009WL000412 SULOCHANA DEVI 00415 SBIN0004532 230 230 Processed 11/05/2023 1439007045 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-040-001/4009
(JORASHI) 		3504009000NRG24240420230003008 25/04/2023 CHAKORI DEVI 3504009WL000413 CHAKORI DEVI 00415 SBIN0004532 460 460 Processed 11/05/2023 1439006999 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-040-001/4020
(JORASHI) 		3504009000NRG24240420230003009 25/04/2023 Mrs. SATI DEVI 3504009WL000413 Mrs. SATI DEVI 00415 SBIN0004532 460 460 Processed 11/05/2023 1439007005 MRS SATI DEVI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-040-001/4025
(JORASHI) 		3504009000NRG24240420230003010 25/04/2023 SUSHILA DEVI 3504009WL000413 SUSHILA DEVI 00415 SBIN0004532 460 460 Processed 11/05/2023 1439006980 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-040-001/4031
(JORASHI) 		3504009000NRG24240420230003011 25/04/2023 BASTI LAL 3504009WL000413 BASTI LAL 00415 SBIN0004532 460 460 Processed 11/05/2023 1439006981 BASTILALSOPATLYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 POKHARI UT-04-009-040-001/4037
(JORASHI) 		3504009000NRG24240420230003012 25/04/2023 YOGENDRA LAL 3504009WL000413 YOGENDRA LAL 00415 SBIN0004532 230 230 Processed 11/05/2023 1439006991 YOGENDRA LAL BANK OF BARODA(606985)
63 POKHARI UT-04-009-040-001/4442
(JORASHI) 		3504009000NRG24240420230003001 25/04/2023 URMILA DEVI 3504009WL000412 URMILA DEVI 00415 SBIN0004532 460 460 Processed 11/05/2023 1439006985 MRS URMILA DEVI STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-045-001/11852
(BANGTHAL) 		3504009000NRG24250420230003316 25/04/2023 ASHA DEVI 3504009WL000461 ASHA DEVI 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1439006989 AASHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 POKHARI UT-04-009-049-001/11184
(KIMOTHA) 		3504009000NRG24250420230003395 25/04/2023 MANOJ KUMAR 3504009WL000470 MANOJ KUMAR 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1439007044 MR MANOJ LAL STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-049-001/11206
(KIMOTHA) 		3504009000NRG24250420230003396 25/04/2023 NANDU LAL 3504009WL000470 NANDU LAL 00415 SBIN0004532 1380 1380 Processed 11/05/2023 1439007001 NANDU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 21620 21620
67 POKHARI UT-04-009-031-001/11227
(UTTRAON) 		3504009000NRG24250420230003398 25/04/2023 RAJANI DEVI 3504009WL000471 RAJANI DEVI 00415 SBIN0005447 920 920 Processed 11/05/2023 1439006997 MR RAJANI DEVI STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-031-001/11252
(UTTRAON) 		3504009000NRG24250420230003402 25/04/2023 MRS. SHAKUNTLA DEVI 3504009WL000471 MRS. SHAKUNTLA DEVI 00415 SBIN0005447 1150 1150 Processed 11/05/2023 1439006986 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
69 POKHARI UT-04-009-076-001/7741
(RANO) 		3504009000NRG24240420230003021 25/04/2023 VIJAYPAL SINGH 3504009WL000414 VIJAYPAL SINGH 00415 SBIN0006738 920 920 Processed 11/05/2023 1439006982 Mr. VIJAY PAL UTTARAKHAND GRAMIN BANK(607197)
70 POKHARI UT-04-009-076-001/7741
(RANO) 		3504009000NRG24240420230003022 25/04/2023 VIJESHWARI DEVI 3504009WL000414 VIJESHWARI DEVI 00415 SBIN0006738 920 920 Processed 11/05/2023 1439006983 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 1840 1840
71 POKHARI UT-04-009-031-001/10560
(UTTRAON) 		3504009000NRG24250420230003397 25/04/2023 DEEPA DEVI 3504009WL000471 DEEPA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1439006970 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-031-001/11173
(UTTRAON) 		3504009000NRG24250420230003411 25/04/2023 BHAWANA 3504009WL000472 BHAWANA 00415 SBIN0007547 230 230 Processed 11/05/2023 1439006925 MR VINOD PRASAD STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-031-001/11207
(UTTRAON) 		3504009000NRG24250420230003412 25/04/2023 NEETA DEVI 3504009WL000472 NEETA DEVI 00415 SBIN0007547 230 230 Processed 11/05/2023 1439006993 MRS AJAY KUMAR STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-031-001/11236
(UTTRAON) 		3504009000NRG24250420230003399 25/04/2023 SUNITA DEVI 3504009WL000471 SUNITA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1439007004 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
75 POKHARI UT-04-009-031-001/11239
(UTTRAON) 		3504009000NRG24250420230003400 25/04/2023 SHIVDEI DEVI 3504009WL000471 SHIVDEI DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1439007000 SHIVDEIDEVIWOKULDEEPKU CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 POKHARI UT-04-009-031-001/11244
(UTTRAON) 		3504009000NRG24250420230003401 25/04/2023 UMA DEVI 3504009WL000471 UMA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1439007006 UMA DEVI AND SH. BISHAMBAR DUTT PUNJAB NATIONAL BANK(508568)
77 POKHARI UT-04-009-031-001/11256
(UTTRAON) 		3504009000NRG24250420230003403 25/04/2023 PREMA DEVI 3504009WL000471 PREMA DEVI 00415 SBIN0007547 920 920 Processed 11/05/2023 1439006977 MRS PREMA DEVI STATE BANK OF INDIA(508548)
78 POKHARI UT-04-009-031-001/2905
(UTTRAON) 		3504009000NRG24250420230003413 25/04/2023 CHINTAMANI 3504009WL000472 CHINTAMANI 00415 SBIN0007547 230 230 Processed 11/05/2023 1439006940 MR CHINTAMANI PUROHIT STATE BANK OF INDIA(508548)
79 POKHARI UT-04-009-031-001/2921
(UTTRAON) 		3504009000NRG24250420230003414 25/04/2023 MAHESHWARI DEVI 3504009WL000472 MAHESHWARI DEVI 00415 SBIN0007547 230 230 Processed 11/05/2023 1439007052 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
80 POKHARI UT-04-009-031-001/2923
(UTTRAON) 		3504009000NRG24250420230003404 25/04/2023 SAVITRI DEVI 3504009WL000471 SAVITRI DEVI 00415 SBIN0007547 920 920 Processed 11/05/2023 1439006935 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-031-001/2924
(UTTRAON) 		3504009000NRG24250420230003415 25/04/2023 MOHAN SINGH 3504009WL000472 MOHAN SINGH 00415 SBIN0007547 230 230 Processed 11/05/2023 1439006942 MOHAN SINGH STATE BANK OF INDIA(508548)
82 POKHARI UT-04-009-031-001/2926
(UTTRAON) 		3504009000NRG24250420230003405 25/04/2023 PITAMBARI DEVI 3504009WL000471 PITAMBARI DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1439006971 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
83 POKHARI UT-04-009-031-001/2927
(UTTRAON) 		3504009000NRG24250420230003416 25/04/2023 ANJANA DEVI 3504009WL000472 ANJANA DEVI 00415 SBIN0007547 230 230 Processed 11/05/2023 1439006973 MR BISHWESHWAR PRASAD STATE BANK OF INDIA(508548)
84 POKHARI UT-04-009-031-001/2928
(UTTRAON) 		3504009000NRG24250420230003417 25/04/2023 PUSPA DEVI 3504009WL000472 PUSPA DEVI 00415 SBIN0007547 230 230 Processed 11/05/2023 1439007059 MAKHAN LAL STATE BANK OF INDIA(508548)
85 POKHARI UT-04-009-031-001/2929
(UTTRAON) 		3504009000NRG24250420230003418 25/04/2023 REKHA DEVI 3504009WL000472 REKHA DEVI 00415 SBIN0007547 230 230 Processed 11/05/2023 1439007053 MRS REKHA DEVI STATE BANK OF INDIA(508548)
86 POKHARI UT-04-009-031-001/2933
(UTTRAON) 		3504009000NRG24250420230003419 25/04/2023 SAMBHAVI DEVI 3504009WL000472 SAMBHAVI DEVI 00415 SBIN0007547 230 230 Processed 11/05/2023 1439006937 MR SITA RAM STATE BANK OF INDIA(508548)
87 POKHARI UT-04-009-031-001/2937
(UTTRAON) 		3504009000NRG24250420230003406 25/04/2023 SHASHI DEVI 3504009WL000471 SHASHI DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1439006939 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
88 POKHARI UT-04-009-031-001/2941
(UTTRAON) 		3504009000NRG24250420230003420 25/04/2023 SUMITRA DEVI 3504009WL000472 SUMITRA DEVI 00415 SBIN0007547 230 230 Processed 11/05/2023 1439006934 MRS SOOMITRA DEVI STATE BANK OF INDIA(508548)
89 POKHARI UT-04-009-031-001/2946
(UTTRAON) 		3504009000NRG24250420230003407 25/04/2023 MAHESHWARI DEVI 3504009WL000471 MAHESHWARI DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1439006996 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
90 POKHARI UT-04-009-031-001/2948
(UTTRAON) 		3504009000NRG24250420230003421 25/04/2023 USHA DEVI 3504009WL000472 USHA DEVI 00415 SBIN0007547 230 230 Processed 11/05/2023 1439007003 MRS USHA DEVI STATE BANK OF INDIA(508548)
91 POKHARI UT-04-009-031-001/2978
(UTTRAON) 		3504009000NRG24250420230003408 25/04/2023 SAROJNI DEVI 3504009WL000471 SAROJNI DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1439006941 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
92 POKHARI UT-04-009-031-001/9711
(UTTRAON) 		3504009000NRG24250420230003409 25/04/2023 VIKRAM LAL 3504009WL000471 VIKRAM LAL 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1439006938 SEEMA DEVI STATE BANK OF INDIA(508548)
93 POKHARI UT-04-009-031-001/9724
(UTTRAON) 		3504009000NRG24250420230003422 25/04/2023 USHA DEVI 3504009WL000472 USHA DEVI 00415 SBIN0007547 230 230 Processed 11/05/2023 1439006936 MR MAHANAND STATE BANK OF INDIA(508548)
94 POKHARI UT-04-009-031-002/2904
(UTTRAON) 		3504009000NRG24250420230003423 25/04/2023 INDU DEVI 3504009WL000472 INDU DEVI 00415 SBIN0007547 230 230 Processed 11/05/2023 1439007002 MRS INDU DEVI STATE BANK OF INDIA(508548)
95 POKHARI UT-04-009-031-002/2924
(UTTRAON) 		3504009000NRG24250420230003424 25/04/2023 CHANDAR PARKASH 3504009WL000472 CHANDAR PARKASH 00415 SBIN0007547 230 230 Processed 11/05/2023 1439006972 CHANDRAPRAKASHSOMOHANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
96 POKHARI UT-04-009-031-002/2947
(UTTRAON) 		3504009000NRG24250420230003410 25/04/2023 SUSHILA DEVI 3504009WL000471 SUSHILA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1439007051 MR KAMAL KANT STATE BANK OF INDIA(508548)
97 POKHARI UT-04-009-032-003/11199
(JHILOTI) 		3504009000NRG24250420230003716 25/04/2023 KAVITA 3504009WL000509 KAVITA 00415 SBIN0007547 690 690 Processed 11/05/2023 1439007046 MISS KAVITA STATE BANK OF INDIA(508548)
98 POKHARI UT-04-009-032-003/11200
(JHILOTI) 		3504009000NRG24250420230003717 25/04/2023 SANGEETA DEVI 3504009WL000509 SANGEETA DEVI 00415 SBIN0007547 690 690 Processed 11/05/2023 1439007007 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
99 POKHARI UT-04-009-032-003/11201
(JHILOTI) 		3504009000NRG24250420230003718 25/04/2023 PRITI DEVI 3504009WL000509 PRITI DEVI 00415 SBIN0007547 690 690 Processed 11/05/2023 1439006998 MR PREM SINGH STATE BANK OF INDIA(508548)
100 POKHARI UT-04-009-032-003/11202
(JHILOTI) 		3504009000NRG24250420230003719 25/04/2023 ARTI DEVI 3504009WL000509 ARTI DEVI 00415 SBIN0007547 690 690 Processed 11/05/2023 1439006987 MRS ARTI DEVI STATE BANK OF INDIA(508548)
101 POKHARI UT-04-009-032-003/3044
(JHILOTI) 		3504009000NRG24210420230002616 25/04/2023 CHANDAKLA 3504009WL000374 CHANDAKLA 00415 SBIN0007547 230 230 Processed 11/05/2023 1439007056 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
102 POKHARI UT-04-009-032-003/3070
(JHILOTI) 		3504009000NRG24250420230003720 25/04/2023 NIMA DEVI 3504009WL000509 NIMA DEVI 00415 SBIN0007547 690 690 Processed 11/05/2023 1439006974 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
103 POKHARI UT-04-009-032-003/3086
(JHILOTI) 		3504009000NRG24250420230003721 25/04/2023 PAVITRA DEVI 3504009WL000509 PAVITRA DEVI 00415 SBIN0007547 690 690 Processed 11/05/2023 1439006929 JASHWANT SINGH BARTWAL STATE BANK OF INDIA(508548)
104 POKHARI UT-04-009-032-003/3119
(JHILOTI) 		3504009000NRG24250420230003722 25/04/2023 JANKI DEVI 3504009WL000509 JANKI DEVI 00415 SBIN0007547 690 690 Processed 11/05/2023 1439007057 BALBEER SINGH STATE BANK OF INDIA(508548)
105 POKHARI UT-04-009-032-003/3142
(JHILOTI) 		3504009000NRG24250420230003723 25/04/2023 ANITA 3504009WL000509 ANITA 00415 SBIN0007547 690 690 Processed 11/05/2023 1439007054 MRS ANITA DEVI STATE BANK OF INDIA(508548)
106 POKHARI UT-04-009-032-003/3146
(JHILOTI) 		3504009000NRG24250420230003724 25/04/2023 PARWATI DEVI 3504009WL000509 PARWATI DEVI 00415 SBIN0007547 690 690 Processed 11/05/2023 1439006928 MR TRILOK SINGH BARTWAL STATE BANK OF INDIA(508548)
107 POKHARI UT-04-009-039-001/11230
(JILASU) 		3504009000NRG24240420230002981 25/04/2023 ANUJ PRAKASH 3504009WL000411 ANUJ PRAKASH 00415 SBIN0007547 920 920 Processed 11/05/2023 1439006927 MR ANUJ PRAKASH STATE BANK OF INDIA(508548)
108 POKHARI UT-04-009-039-001/3793
(JILASU) 		3504009000NRG24240420230002982 25/04/2023 SITA DEVI 3504009WL000411 SITA DEVI 00415 SBIN0007547 460 460 Processed 11/05/2023 1439006931 MRS SITA DEVI STATE BANK OF INDIA(508548)
109 POKHARI UT-04-009-039-001/3803
(JILASU) 		3504009000NRG24240420230002983 25/04/2023 RADHA DEVI 3504009WL000411 RADHA DEVI 00415 SBIN0007547 460 460 Processed 11/05/2023 1439006930 MRS RADHA DEVI STATE BANK OF INDIA(508548)
110 POKHARI UT-04-009-039-001/3810
(JILASU) 		3504009000NRG24240420230002984 25/04/2023 PANNA LAL 3504009WL000411 PANNA LAL 00415 SBIN0007547 460 460 Processed 11/05/2023 1439006924 PANNALALSONAROTAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
111 POKHARI UT-04-009-039-001/3811
(JILASU) 		3504009000NRG24240420230002985 25/04/2023 SHIV DEI DEVI 3504009WL000411 SHIV DEI DEVI 00415 SBIN0007547 920 920 Processed 11/05/2023 1439006926 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
112 POKHARI UT-04-009-039-001/3817
(JILASU) 		3504009000NRG24240420230002986 25/04/2023 UMA DEVI 3504009WL000411 UMA DEVI 00415 SBIN0007547 460 460 Processed 11/05/2023 1439006923 MR PURUSHOTAM BAHUGUNA STATE BANK OF INDIA(508548)
113 POKHARI UT-04-009-039-001/3835
(JILASU) 		3504009000NRG24240420230002987 25/04/2023 SANGEETA DEVI 3504009WL000411 SANGEETA DEVI 00415 SBIN0007547 460 460 Processed 11/05/2023 1439007058 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
114 POKHARI UT-04-009-039-001/3841
(JILASU) 		3504009000NRG24240420230002988 25/04/2023 ANITA DEVI 3504009WL000411 ANITA DEVI 00415 SBIN0007547 460 460 Processed 11/05/2023 1439006933 MRS ANITA DEVI STATE BANK OF INDIA(508548)
115 POKHARI UT-04-009-039-001/3850
(JILASU) 		3504009000NRG24240420230002989 25/04/2023 REKHA DEVI 3504009WL000411 REKHA DEVI 00415 SBIN0007547 460 460 Processed 11/05/2023 1439006932 MRS REKHA DEVI STATE BANK OF INDIA(508548)
116 POKHARI UT-04-009-039-001/3879
(JILASU) 		3504009000NRG24240420230002990 25/04/2023 SHAMI VADIYARI 3504009WL000411 SHAMI VADIYARI 00415 SBIN0007547 460 460 Processed 11/05/2023 1439007060 MR SHIV SINGH STATE BANK OF INDIA(508548)
117 POKHARI UT-04-009-083-001/8347
(AIRASA) 		3504009000NRG24210420230002618 25/04/2023 RADHA DEVI 3504009WL000374 RADHA DEVI 00415 SBIN0007547 230 230 Processed 11/05/2023 1439006976 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 28750 28750
118 POKHARI UT-04-009-076-001/11235
(RANO) 		3504009000NRG24240420230003017 25/04/2023 ARVIND SINGH 3504009WL000414 ARVIND SINGH 00468 UBIN0566829 920 920 Processed 11/05/2023 1439007019 ARVIND SINGH SO R S BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
119 POKHARI UT-04-009-076-001/11161
(RANO) 		3504009000NRG24240420230003016 25/04/2023 NITESH SINGH 3504009WL000414 NITESH SINGH 00468 UBIN0573477 920 920 Processed 11/05/2023 1439007020 NITESHSINGHSOVIJAYPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
120 POKHARI UT-04-009-076-001/11161
(RANO) 		3504009000NRG24240420230003015 25/04/2023 SANGEETA BHANDARI 3504009WL000414 SANGEETA BHANDARI 00468 UBIN0573477 920 920 Processed 11/05/2023 1439007017 SANGEETADOVIJAYPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
121 POKHARI UT-04-009-076-001/11258
(RANO) 		3504009000NRG24240420230003018 25/04/2023 AJAY BHANDARI 3504009WL000414 AJAY BHANDARI 00468 UBIN0573477 920 920 Processed 11/05/2023 1439007018 MR AJAY SINGH STATE BANK OF INDIA(508548)
122 POKHARI UT-04-009-076-001/11258
(RANO) 		3504009000NRG24240420230003019 25/04/2023 SOHANI 3504009WL000414 SOHANI 00468 UBIN0573477 920 920 Processed 11/05/2023 1439007021 MR VIVEK SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
123 POKHARI UT-04-009-021-001/1999
(GUDAM) 		3504009000NRG24250420230003426 25/04/2023 RAGONATH 3504009WL000474 RAGONATH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439007012 Mr. RAGHUNATH SINGH UTTARAKHAND GRAMIN BANK(607197)
124 POKHARI UT-04-009-021-001/2001
(GUDAM) 		3504009000NRG24250420230003427 25/04/2023 HARENDRA SINGH 3504009WL000475 HARENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439007013 Mr. HARENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
125 POKHARI UT-04-009-021-001/2019
(GUDAM) 		3504009000NRG24250420230003425 25/04/2023 JAUSHI DEVI 3504009WL000473 JAUSHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439007038 Mrs. JAUSI . DEVI UTTARAKHAND GRAMIN BANK(607197)
126 POKHARI UT-04-009-022-001/2073
(NAIL) 		3504009000NRG24250420230003432 25/04/2023 VIJU DEVI 3504009WL000480 VIJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439007037 Mrs. VIJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
127 POKHARI UT-04-009-022-001/2085
(NAIL) 		3504009000NRG24250420230003431 25/04/2023 CHAITA DEVI 3504009WL000479 CHAITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439007008 Mr. NARAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
128 POKHARI UT-04-009-022-001/2136
(NAIL) 		3504009000NRG24250420230003430 25/04/2023 GAJPAL SINGH 3504009WL000478 GAJPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439007032 Mr. GAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
129 POKHARI UT-04-009-022-001/9917
(NAIL) 		3504009000NRG24250420230003429 25/04/2023 KUNWAR SINGH 3504009WL000477 KUNWAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439007014 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
130 POKHARI UT-04-009-027-001/9549
(AALI) 		3504009000NRG24250420230003710 25/04/2023 SUDARSHAN SINGH 3504009WL000508 SUDARSHAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007035 Mr. SUDARSHAN SINGH S/O RAGHUNATHA SING UTTARAKHAND GRAMIN BANK(607197)
131 POKHARI UT-04-009-027-001/9575
(AALI) 		3504009000NRG24250420230003715 25/04/2023 PARAHLAD SINGH 3504009WL000508 PARAHLAD SINGH 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007025 PRAHLAD SINGH PUNJAB NATIONAL BANK(508568)
132 POKHARI UT-04-009-034-001/13355
(VEENA MALLA) 		3504009000NRG24210420230002619 25/04/2023 RANJANA DEVI 3504009WL000375 RANJANA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007028 RANJANA DEVI W/O PRAKASH PUNJAB NATIONAL BANK(508568)
133 POKHARI UT-04-009-034-001/3280-A
(VEENA MALLA) 		3504009000NRG24210420230002620 25/04/2023 SHKUNTALA DEVI 3504009WL000376 SHKUNTALA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007023 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
134 POKHARI UT-04-009-040-001/10872
(JORASHI) 		3504009000NRG24240420230002992 25/04/2023 GEETA DEVI 3504009WL000412 GEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007031 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 POKHARI UT-04-009-040-001/10872
(JORASHI) 		3504009000NRG24240420230002993 25/04/2023 Mr SHANTI LAL 3504009WL000412 Mr SHANTI LAL 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007029 Mr. SHANTI LAL S/OJUPALYA LAL UTTARAKHAND GRAMIN BANK(607197)
136 POKHARI UT-04-009-040-001/3989
(JORASHI) 		3504009000NRG24240420230002994 25/04/2023 GOVIND 3504009WL000412 GOVIND 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007024 GOVINDHLALSOPATLYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
137 POKHARI UT-04-009-040-001/3989
(JORASHI) 		3504009000NRG24240420230002995 25/04/2023 Mr SUREVDRA LAL 3504009WL000412 Mr SUREVDRA LAL 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007030 Mr. SURENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
138 POKHARI UT-04-009-040-001/3996
(JORASHI) 		3504009000NRG24240420230003005 25/04/2023 VIMLA DEVI 3504009WL000413 VIMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007026 Mrs. VIMLA DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
139 POKHARI UT-04-009-040-001/3997
(JORASHI) 		3504009000NRG24240420230003006 25/04/2023 DARSHANI DEVI 3504009WL000413 DARSHANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007036 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
140 POKHARI UT-04-009-040-001/4003
(JORASHI) 		3504009000NRG24240420230003007 25/04/2023 SARADA DEVI 3504009WL000413 SARADA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007010 Mrs. SHARDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
141 POKHARI UT-04-009-040-001/4021
(JORASHI) 		3504009000NRG24240420230002998 25/04/2023 SAROJANI DEVI 3504009WL000412 SAROJANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007027 Mrs. SAROJANI DEVI W/O DHANPATI LAL UTTARAKHAND GRAMIN BANK(607197)
142 POKHARI UT-04-009-040-001/4026
(JORASHI) 		3504009000NRG24240420230002999 25/04/2023 BHUWANA 3504009WL000412 BHUWANA 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007022 Ms. BHUWNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
143 POKHARI UT-04-009-040-001/4039
(JORASHI) 		3504009000NRG24240420230003000 25/04/2023 Jawhari Lal 3504009WL000412 Jawhari Lal 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007009 JOVARILALSOAKALULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
144 POKHARI UT-04-009-040-001/9867
(JORASHI) 		3504009000NRG24240420230003013 25/04/2023 SARSWATI DEVI 3504009WL000413 SARSWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007039 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
145 POKHARI UT-04-009-045-001/11846
(BANGTHAL) 		3504009000NRG24250420230003315 25/04/2023 DIPA 3504009WL000461 DIPA 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439007034 DIPA INDIAN OVERSEAS BANK(508541)
146 POKHARI UT-04-009-051-001/108003
(KALSHIR) 		3504009000NRG24250420230003428 25/04/2023 REJA DEVI 3504009WL000476 REJA DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 11/05/2023 1439007011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 POKHARI UT-04-009-076-001/11261
(RANO) 		3504009000NRG24240420230003020 25/04/2023 VIJAY SINGH 3504009WL000414 VIJAY SINGH 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439007033 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31050 31050
Total 134320 134320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_250423APB_FTO_8515 Bank of India BKID0007213 RUDRAPRAYAG 230
2 POKHARI UT3504009_250423APB_FTO_8515 Central Bank Of India CBIN0284028 GAUCHAR 920
3 POKHARI UT3504009_250423APB_FTO_8515 District Co-operative Bank IBKL070CZSB Gopeshwar 5290
4 POKHARI UT3504009_250423APB_FTO_8515 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 460
5 POKHARI UT3504009_250423APB_FTO_8515 Punjab National Bank PUNB0286000 TRISHULA 37260
6 POKHARI UT3504009_250423APB_FTO_8515 Punjab National Bank PUNB0472700 THARALI 230
7 POKHARI UT3504009_250423APB_FTO_8515 State Bank of India SBIN0004532 POKHARI 21620
8 POKHARI UT3504009_250423APB_FTO_8515 State Bank of India SBIN0005447 NANDPRAYAG 2070
9 POKHARI UT3504009_250423APB_FTO_8515 State Bank of India SBIN0006738 GAUCHER 1840
10 POKHARI UT3504009_250423APB_FTO_8515 State Bank of India SBIN0007547 LANGASU 28750
11 POKHARI UT3504009_250423APB_FTO_8515 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 920
12 POKHARI UT3504009_250423APB_FTO_8515 Union Bank of India UBIN0573477 GAUCHAR 3680
13 POKHARI UT3504009_250423APB_FTO_8515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 920
14 POKHARI UT3504009_250423APB_FTO_8515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 27140
15 POKHARI UT3504009_250423APB_FTO_8515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2990

Download In Excel