Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:06:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_271223APB_FTO_106957
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-04-009-060-001/10432
(BAMOTH) 		3504009000NRG24271220230137371 27/12/2023 KAVITA DEVI 3504009WL020929 KAVITA DEVI 00089 CBIN0284028 2300 2300 Processed 01/02/2024 9911210151 KAVITADEVIWODEEPAKKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2300 2300
2 POKHARI UT-04-009-036-001/3612
(SINOW TALLA/ MALLA) 		3504009000NRG24271220230137676 27/12/2023 USHA DEVI 3504009WL020962 USHA DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9911210197 USHADEVIWODEVENDRASINGHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-045-001/10411
(BANGTHAL) 		3504009000NRG24271220230137435 27/12/2023 SEETA DEVI 3504009WL020934 SEETA DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9911210201 SEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-045-001/11829
(BANGTHAL) 		3504009000NRG24271220230137452 27/12/2023 CHAITA DEVI 3504009WL020935 CHAITA DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9911210202 CHAITADEVIWOSHREEKRISHNAB CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-045-001/11834
(BANGTHAL) 		3504009000NRG24271220230137454 27/12/2023 SAVITRI DEVI 3504009WL020935 SAVITRI DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9911210198 SAVITRIWOPRADEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-060-001/16649
(BAMOTH) 		3504009000NRG24271220230137413 27/12/2023 KUSUM DEVI 3504009WL020932 KUSUM DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9911210199 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-060-001/16664
(BAMOTH) 		3504009000NRG24271220230137386 27/12/2023 MANJU 3504009WL020930 MANJU 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9911210200 MS MANJU MANJU STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-077-001/10626
(HARISANKAR) 		3504009000NRG24271220230137490 27/12/2023 SUNDARPRAKASH 3504009WL020940 SUNDARPRAKASH 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9911210196 SUNDARPRAKASHSOCHANDRASHEKH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10810 10810
9 POKHARI UT-04-009-035-003/11114
(SIVANEE) 		3504009000NRG24271220230137705 27/12/2023 SUNETA DEVI 3504009WL020965 SUNETA DEVI 00303 NTBL0KAR087 2990 2990 Processed 01/02/2024 9911210204 SUNITA DEVI THE NAINITAL BANK LIMITED(508573)
10 POKHARI UT-04-009-035-003/3414
(SIVANEE) 		3504009000NRG24271220230137706 27/12/2023 JASODHA DEVI 3504009WL020965 JASODHA DEVI 00303 NTBL0KAR087 2990 2990 Processed 01/02/2024 9911210323 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
11 POKHARI UT-04-009-004-002/11721
(TRISHULA) 		3504009000NRG24271220230137709 27/12/2023 LEELA DEVI 3504009WL020968 LEELA DEVI 00354 PUNB0286000 3220 3220 Processed 01/02/2024 9911210301 LEELA DEVI WO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
12 POKHARI UT-04-009-004-002/11728
(TRISHULA) 		3504009000NRG24271220230137710 27/12/2023 ANJANA DEVI 3504009WL020968 ANJANA DEVI 00354 PUNB0286000 3220 3220 Processed 01/02/2024 9911210294 ANJANA DEVI W/O MUKESH SINGH PUNJAB NATIONAL BANK(508568)
13 POKHARI UT-04-009-004-002/318
(TRISHULA) 		3504009000NRG24271220230137711 27/12/2023 SUKHDEV SINGH 3504009WL020968 SUKHDEV SINGH 00354 PUNB0286000 3220 3220 Processed 01/02/2024 9911210289 RAGHUVEER SINGH S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
14 POKHARI UT-04-009-004-002/321
(TRISHULA) 		3504009000NRG24271220230137712 27/12/2023 SUNEETA DEVI 3504009WL020968 SUNEETA DEVI 00354 PUNB0286000 2990 2990 Processed 01/02/2024 9911210303 SUNITA DEVI W/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
15 POKHARI UT-04-009-004-002/323
(TRISHULA) 		3504009000NRG24271220230137713 27/12/2023 MAHABIR SINGH 3504009WL020968 MAHABIR SINGH 00354 PUNB0286000 2990 2990 Processed 01/02/2024 9911210290 MAHAVIR SINGH S/O SH SHIV SINGH PUNJAB NATIONAL BANK(508568)
16 POKHARI UT-04-009-004-002/325
(TRISHULA) 		3504009000NRG24271220230137714 27/12/2023 KALAWATI DEVI 3504009WL020968 KALAWATI DEVI 00354 PUNB0286000 2760 2760 Processed 01/02/2024 9911210295 KALAWATI DEVI WO RANVEER SINGH PUNJAB NATIONAL BANK(508568)
17 POKHARI UT-04-009-004-002/327
(TRISHULA) 		3504009000NRG24271220230137715 27/12/2023 MUNNI DEVI 3504009WL020968 MUNNI DEVI 00354 PUNB0286000 2990 2990 Processed 01/02/2024 9911210302 MUNNI DEV W/O PUSHKER SINGH PUNJAB NATIONAL BANK(508568)
18 POKHARI UT-04-009-004-002/328
(TRISHULA) 		3504009000NRG24271220230137716 27/12/2023 DINESWARI DEVI 3504009WL020968 DINESWARI DEVI 00354 PUNB0286000 3220 3220 Processed 01/02/2024 9911210291 DINESHWARI DEVI PUNJAB NATIONAL BANK(508568)
19 POKHARI UT-04-009-004-002/329
(TRISHULA) 		3504009000NRG24271220230137717 27/12/2023 BHAGAT SINGH 3504009WL020968 BHAGAT SINGH 00354 PUNB0286000 2990 2990 Processed 01/02/2024 9911210305 BHAGAT SINGH & GUDDI DEVI PUNJAB NATIONAL BANK(508568)
20 POKHARI UT-04-009-004-002/340
(TRISHULA) 		3504009000NRG24271220230137718 27/12/2023 KULDEEP SINGH 3504009WL020968 KULDEEP SINGH 00354 PUNB0286000 2990 2990 Processed 01/02/2024 9911210307 KULDEEP SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-004-002/345
(TRISHULA) 		3504009000NRG24271220230137719 27/12/2023 ARVIND SINGH 3504009WL020968 ARVIND SINGH 00354 PUNB0286000 2760 2760 Processed 01/02/2024 9911210293 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
22 POKHARI UT-04-009-004-002/346
(TRISHULA) 		3504009000NRG24271220230137720 27/12/2023 PREM SINGH 3504009WL020968 PREM SINGH 00354 PUNB0286000 3220 3220 Processed 01/02/2024 9911210306 PREM SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
23 POKHARI UT-04-009-004-002/347
(TRISHULA) 		3504009000NRG24271220230137721 27/12/2023 SHISHUPAL SINGH 3504009WL020968 SHISHUPAL SINGH 00354 PUNB0286000 3220 3220 Processed 01/02/2024 9911210292 SHISHUPAL SINGH S/O MADANSINGH PUNJAB NATIONAL BANK(508568)
24 POKHARI UT-04-009-004-002/351
(TRISHULA) 		3504009000NRG24271220230137722 27/12/2023 PRAMOD SINGH 3504009WL020968 PRAMOD SINGH 00354 PUNB0286000 3220 3220 Processed 01/02/2024 9911210304 PRAMOD SINGH S/O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
25 POKHARI UT-04-009-004-002/355
(TRISHULA) 		3504009000NRG24271220230137723 27/12/2023 MEENA DEVI 3504009WL020968 MEENA DEVI 00354 PUNB0286000 920 920 Processed 01/02/2024 9911210288 MEENA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43930 43930
26 POKHARI UT-04-009-069-003/10964
(KHAL) 		3504009000NRG24271220230137570 27/12/2023 SANTOSH SINGH 3504009WL020950 SANTOSH SINGH 00354 PUNB0472600 1840 1840 Processed 01/02/2024 9911210157 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
27 POKHARI UT-04-009-060-001/16648
(BAMOTH) 		3504009000NRG24271220230137590 27/12/2023 HEMLATA PANT 3504009WL020952 HEMLATA PANT 00354 PUNB0694900 1380 1380 Processed 01/02/2024 9911210203 HEMLATA PANT WO ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
28 POKHARI UT-04-009-060-001/16675
(BAMOTH) 		3504009000NRG24271220230137388 27/12/2023 REENA DEVI 3504009WL020930 REENA DEVI 00354 PUNB0694900 1380 1380 Processed 01/02/2024 9911210161 REENA DEVI PUNJAB NATIONAL BANK(508568)
29 POKHARI UT-04-009-076-001/11116
(RANO) 		3504009000NRG24271220230137621 27/12/2023 BHARTI DEVI 3504009WL020956 BHARTI DEVI 00354 PUNB0694900 1380 1380 Processed 01/02/2024 9911210160 BHARTI D/O BHIM SINGH KANWASI PUNJAB NATIONAL BANK(508568)
30 POKHARI UT-04-009-076-001/11135
(RANO) 		3504009000NRG24271220230137622 27/12/2023 LAXMAN SINGH BHANDARI 3504009WL020956 LAXMAN SINGH BHANDARI 00354 PUNB0694900 1380 1380 Processed 01/02/2024 9911210159 LAXMANSINGHBHANDARISORAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5520 5520
31 POKHARI UT-04-009-006-003/527
(VIRSANSERA) 		3504009000NRG24271220230137771 27/12/2023 KALPESHWARI DEVI 3504009WL020974 KALPESHWARI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210279 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-006-003/528
(VIRSANSERA) 		3504009000NRG24271220230137772 27/12/2023 sateshwari 3504009WL020974 sateshwari 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210281 MRS SATEYASHWARI DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-006-003/533
(VIRSANSERA) 		3504009000NRG24271220230137773 27/12/2023 PUSPA DEVI 3504009WL020974 PUSPA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210283 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-006-003/534
(VIRSANSERA) 		3504009000NRG24271220230137774 27/12/2023 SANGRAMI DEVI 3504009WL020974 SANGRAMI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210282 SAGRAMIDEVIWOGAINUDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 POKHARI UT-04-009-006-003/537
(VIRSANSERA) 		3504009000NRG24271220230137775 27/12/2023 MUNNI DEVI 3504009WL020974 MUNNI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210284 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-006-003/537
(VIRSANSERA) 		3504009000NRG24271220230137776 27/12/2023 vinod lal 3504009WL020974 vinod lal 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210357 VINODLALSOSHEKHADIDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 POKHARI UT-04-009-006-003/540
(VIRSANSERA) 		3504009000NRG24271220230137787 27/12/2023 DINESH LAL 3504009WL020975 DINESH LAL 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210255 MR DINESH LAL STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-006-003/543
(VIRSANSERA) 		3504009000NRG24271220230137788 27/12/2023 DIGAMBARI DEVI 3504009WL020975 DIGAMBARI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210347 MRS DIGAMBARI DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-006-003/545
(VIRSANSERA) 		3504009000NRG24271220230137789 27/12/2023 DEVENDRA SINGH 3504009WL020975 DEVENDRA SINGH 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210277 SHRI DEVENDAR SINGH STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-006-003/548
(VIRSANSERA) 		3504009000NRG24271220230137777 27/12/2023 BEER BHARAT SINGH 3504009WL020974 BEER BHARAT SINGH 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210276 MR BEER BHARAT SINGH STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-006-003/550
(VIRSANSERA) 		3504009000NRG24271220230137778 27/12/2023 JAMOTRA DEVI 3504009WL020974 JAMOTRA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210253 JAMOTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 POKHARI UT-04-009-006-003/570
(VIRSANSERA) 		3504009000NRG24271220230137790 27/12/2023 DILBER SINGH 3504009WL020975 DILBER SINGH 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210286 MR DILBAR SINGH STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-006-003/574
(VIRSANSERA) 		3504009000NRG24271220230137791 27/12/2023 URMILA DEVI 3504009WL020975 URMILA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210271 MRS URMILA DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-006-003/583
(VIRSANSERA) 		3504009000NRG24271220230137779 27/12/2023 KUNWAR SINGH 3504009WL020974 KUNWAR SINGH 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210270 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-006-003/9029
(VIRSANSERA) 		3504009000NRG24271220230137780 27/12/2023 yasodha 3504009WL020974 yasodha 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210299 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-007-001/10876
(SINOW PALLA) 		3504009000NRG24271220230137636 27/12/2023 MAHAVEER SINGH 3504009WL020958 MAHAVEER SINGH 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210369 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-007-001/10887
(SINOW PALLA) 		3504009000NRG24271220230137637 27/12/2023 TEJPAL SINGH ASWAL 3504009WL020958 TEJPAL SINGH ASWAL 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210153 MR TEJPAL SINGH ASWAL STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-007-001/9141
(SINOW PALLA) 		3504009000NRG24271220230137638 27/12/2023 PRIYTAM SINGH 3504009WL020958 PRIYTAM SINGH 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210258 PRIYATAM SINGH S/O DARWAN SINGH PUNJAB NATIONAL BANK(508568)
49 POKHARI UT-04-009-012-001/1010
(SIMKHOLI) 		3504009000NRG24271220230137628 27/12/2023 sushila devi 3504009WL020957 sushila devi 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210260 MRS SUSILA DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-012-001/1038
(SIMKHOLI) 		3504009000NRG24271220230137629 27/12/2023 dhomu lal 3504009WL020957 dhomu lal 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210248 MR DHOOM LAL STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-012-001/1049
(SIMKHOLI) 		3504009000NRG24271220230137630 27/12/2023 SHASHI DEVI 3504009WL020957 SHASHI DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210252 Mrs. SHASHI DEVI W/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
52 POKHARI UT-04-009-012-001/1058
(SIMKHOLI) 		3504009000NRG24271220230137631 27/12/2023 manju devi 3504009WL020957 manju devi 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210259 MRS MANJU DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-012-001/11218
(SIMKHOLI) 		3504009000NRG24271220230137633 27/12/2023 MANOJ KUMAR 3504009WL020957 MANOJ KUMAR 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210134 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-012-001/9278
(SIMKHOLI) 		3504009000NRG24271220230137634 27/12/2023 KALAWATI DEVI 3504009WL020957 KALAWATI DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210275 JAGJEET SINGH STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-012-001/9281
(SIMKHOLI) 		3504009000NRG24271220230137635 27/12/2023 SIBDAI DEVI 3504009WL020957 SIBDAI DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210312 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-030-001/2844
(MAJYADI) 		3504009000NRG24271220230137599 27/12/2023 UMED SINGH 3504009WL020953 UMED SINGH 00415 SBIN0004532 2990 2990 Processed 01/02/2024 9911210150 UMED SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 POKHARI UT-04-009-031-001/11254
(UTTRAON) 		3504009000NRG24271220230137736 27/12/2023 KABUTARA DEVI 3504009WL020970 KABUTARA DEVI 00415 SBIN0004532 2530 2530 Processed 01/02/2024 9911210222 MR KABUTARA DEVI STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-032-003/3153
(JHILOTI) 		3504009000NRG24271220230137510 27/12/2023 VIMLA DEVI 3504009WL020942 VIMLA DEVI 00415 SBIN0004532 3220 3220 Processed 01/02/2024 9911210315 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-032-003/3155
(JHILOTI) 		3504009000NRG24271220230137518 27/12/2023 BUWNA DEVI 3504009WL020943 BUWNA DEVI 00415 SBIN0004532 3220 3220 Processed 01/02/2024 9911210216 MR RAJENDRA PRASAD DIMRI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-032-003/3159
(JHILOTI) 		3504009000NRG24271220230137513 27/12/2023 URMILA DEVI 3504009WL020942 URMILA DEVI 00415 SBIN0004532 3220 3220 Processed 01/02/2024 9911210225 MRS URMILA DEVI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-036-001/11210
(SINOW TALLA/ MALLA) 		3504009000NRG24271220230137650 27/12/2023 DEVINDRA SINGH 3504009WL020960 DEVINDRA SINGH 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210309 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-036-001/11211
(SINOW TALLA/ MALLA) 		3504009000NRG24271220230137673 27/12/2023 SUDAMA DEVI 3504009WL020962 SUDAMA DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210367 SUDAMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 POKHARI UT-04-009-036-001/3612
(SINOW TALLA/ MALLA) 		3504009000NRG24271220230137675 27/12/2023 devendra singh 3504009WL020962 devendra singh 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210274 MR DEVINDAR SINGH STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-036-001/3625
(SINOW TALLA/ MALLA) 		3504009000NRG24271220230137653 27/12/2023 madan singh 3504009WL020960 madan singh 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210280 MR MADAN SINGH STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-036-001/3640
(SINOW TALLA/ MALLA) 		3504009000NRG24271220230137678 27/12/2023 GODAMBARI DEVI 3504009WL020962 GODAMBARI DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210341 MR TRILOK SINGH BARTWAL STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-036-001/3640
(SINOW TALLA/ MALLA) 		3504009000NRG24271220230137677 27/12/2023 TRILOK SINGH 3504009WL020962 TRILOK SINGH 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210285 MR TRILOK SINGH BARTWAL STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-036-001/3665
(SINOW TALLA/ MALLA) 		3504009000NRG24271220230137679 27/12/2023 NANDAN SINGH 3504009WL020962 NANDAN SINGH 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210272 MR NANDAN SINGH RAWAT STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-036-001/594
(SINOW TALLA/ MALLA) 		3504009000NRG24271220230137654 27/12/2023 DINANATH 3504009WL020960 DINANATH 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210308 SHRI DEENANATH STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-036-001/642
(SINOW TALLA/ MALLA) 		3504009000NRG24271220230137656 27/12/2023 BHUVANESHWARI DEVI 3504009WL020960 BHUVANESHWARI DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210372 MRS BHUVANESHWARI DEVI STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-036-001/642
(SINOW TALLA/ MALLA) 		3504009000NRG24271220230137655 27/12/2023 RAMESH CHANDRA 3504009WL020960 RAMESH CHANDRA 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210257 MR RAMASH CHANDAR STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-042-001/4244
(PATEE JAKHMALA) 		3504009000NRG24271220230137606 27/12/2023 DEEPA DEVI 3504009WL020954 DEEPA DEVI 00415 SBIN0004532 2760 2760 Processed 01/02/2024 9911210373 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-045-001/10252
(BANGTHAL) 		3504009000NRG24271220230137434 27/12/2023 SUNITA DEVI 3504009WL020934 SUNITA DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210125 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-045-001/11805
(BANGTHAL) 		3504009000NRG24271220230137436 27/12/2023 LAXMI DEVI 3504009WL020934 LAXMI DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210128 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-045-001/11808
(BANGTHAL) 		3504009000NRG24271220230137437 27/12/2023 MANJU DEVI 3504009WL020934 MANJU DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210346 MRS MANJU DEVI STATE BANK OF INDIA(508548)
75 POKHARI UT-04-009-045-001/11815
(BANGTHAL) 		3504009000NRG24271220230137448 27/12/2023 SANTOSHI DEVI 3504009WL020935 SANTOSHI DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210336 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
76 POKHARI UT-04-009-045-001/11817
(BANGTHAL) 		3504009000NRG24271220230137449 27/12/2023 PRIYANKA 3504009WL020935 PRIYANKA 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210146 MS PRIYANKA DEVI STATE BANK OF INDIA(508548)
77 POKHARI UT-04-009-045-001/11818
(BANGTHAL) 		3504009000NRG24271220230137450 27/12/2023 SANTI DEVI 3504009WL020935 SANTI DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210359 SHANTIDEVIWOMUKESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 POKHARI UT-04-009-045-001/11819
(BANGTHAL) 		3504009000NRG24271220230137438 27/12/2023 RAJANI DEVI 3504009WL020934 RAJANI DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210130 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
79 POKHARI UT-04-009-045-001/11823
(BANGTHAL) 		3504009000NRG24271220230137451 27/12/2023 HEMLATA DEVI 3504009WL020935 HEMLATA DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210251 MR RADHA KIRISNA STATE BANK OF INDIA(508548)
80 POKHARI UT-04-009-045-001/11830
(BANGTHAL) 		3504009000NRG24271220230137453 27/12/2023 KAMLA 3504009WL020935 KAMLA 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210145 MR JAI KRISHAN BHATT STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-045-001/11832
(BANGTHAL) 		3504009000NRG24271220230137439 27/12/2023 KAMLA DEVI BHATT 3504009WL020934 KAMLA DEVI BHATT 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210254 MRS KAMLA DEVI BHATT STATE BANK OF INDIA(508548)
82 POKHARI UT-04-009-045-001/11840
(BANGTHAL) 		3504009000NRG24271220230137440 27/12/2023 VANDANA 3504009WL020934 VANDANA 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210129 MRS VANDANA STATE BANK OF INDIA(508548)
83 POKHARI UT-04-009-045-001/4397
(BANGTHAL) 		3504009000NRG24271220230137455 27/12/2023 BHAGULI DEVI 3504009WL020935 BHAGULI DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210273 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
84 POKHARI UT-04-009-045-001/4401
(BANGTHAL) 		3504009000NRG24271220230137456 27/12/2023 NEEMA DEVI 3504009WL020935 NEEMA DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210268 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
85 POKHARI UT-04-009-045-001/4424
(BANGTHAL) 		3504009000NRG24271220230137457 27/12/2023 JANKI DEVI 3504009WL020935 JANKI DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210261 MRS JANKI DEVI STATE BANK OF INDIA(508548)
86 POKHARI UT-04-009-045-001/4427
(BANGTHAL) 		3504009000NRG24271220230137441 27/12/2023 PURVA DEVI 3504009WL020934 PURVA DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210338 MRS PURVA DEVI STATE BANK OF INDIA(508548)
87 POKHARI UT-04-009-045-001/4431
(BANGTHAL) 		3504009000NRG24271220230137458 27/12/2023 BHARAT SINGH 3504009WL020935 BHARAT SINGH 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210267 MR BHARAT SINGH STATE BANK OF INDIA(508548)
88 POKHARI UT-04-009-045-001/4436
(BANGTHAL) 		3504009000NRG24271220230137442 27/12/2023 GEETA DEVI 3504009WL020934 GEETA DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210246 MRS GEETA DEVI BHATT STATE BANK OF INDIA(508548)
89 POKHARI UT-04-009-045-001/4455
(BANGTHAL) 		3504009000NRG24271220230137459 27/12/2023 LAXMI DEVI 3504009WL020935 LAXMI DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210269 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
90 POKHARI UT-04-009-045-001/4461
(BANGTHAL) 		3504009000NRG24271220230137443 27/12/2023 ANJU DEVI 3504009WL020934 ANJU DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210263 ANJU DEVI STATE BANK OF INDIA(508548)
91 POKHARI UT-04-009-045-001/4466
(BANGTHAL) 		3504009000NRG24271220230137460 27/12/2023 RADHA DEVI 3504009WL020935 RADHA DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210138 MRS RADHA DEVI STATE BANK OF INDIA(508548)
92 POKHARI UT-04-009-045-001/4480
(BANGTHAL) 		3504009000NRG24271220230137462 27/12/2023 KAVITA DEVI 3504009WL020935 KAVITA DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210131 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
93 POKHARI UT-04-009-045-001/4482
(BANGTHAL) 		3504009000NRG24271220230137445 27/12/2023 SUCHITA 3504009WL020934 SUCHITA 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210339 MRS SUCHITA SUCHITA STATE BANK OF INDIA(508548)
94 POKHARI UT-04-009-045-001/4489
(BANGTHAL) 		3504009000NRG24271220230137463 27/12/2023 VISHESHWARI DEVI 3504009WL020935 VISHESHWARI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210148 Mrs. VISHESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 POKHARI UT-04-009-045-001/4662
(BANGTHAL) 		3504009000NRG24271220230137464 27/12/2023 PREM SINGH 3504009WL020935 PREM SINGH 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210262 PREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
96 POKHARI UT-04-009-045-001/4681
(BANGTHAL) 		3504009000NRG24271220230137446 27/12/2023 VIMLA DEVI 3504009WL020934 VIMLA DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210287 MR OM PRAKASH STATE BANK OF INDIA(508548)
97 POKHARI UT-04-009-045-001/4682
(BANGTHAL) 		3504009000NRG24271220230137465 27/12/2023 ANJU DEVI 3504009WL020935 ANJU DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210348 MRS ANJU DEVI STATE BANK OF INDIA(508548)
98 POKHARI UT-04-009-045-001/9973
(BANGTHAL) 		3504009000NRG24271220230137466 27/12/2023 MANJU DEVI 3504009WL020935 MANJU DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210311 MRS MANJU DEVI STATE BANK OF INDIA(508548)
99 POKHARI UT-04-009-045-001/9974
(BANGTHAL) 		3504009000NRG24271220230137467 27/12/2023 ASHA BHATT 3504009WL020935 ASHA BHATT 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210256 MRS ASHA BHATT STATE BANK OF INDIA(508548)
100 POKHARI UT-04-009-045-001/9977
(BANGTHAL) 		3504009000NRG24271220230137469 27/12/2023 MANISHA DEVI 3504009WL020935 MANISHA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210362 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
101 POKHARI UT-04-009-057-001/5873
(BINAGAD) 		3504009000NRG24271220230137470 27/12/2023 surendra singh 3504009WL020936 surendra singh 00415 SBIN0004532 2530 2530 Processed 01/02/2024 9911210133 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
102 POKHARI UT-04-009-068-001/7013
(KARCHUNA) 		3504009000NRG24271220230137574 27/12/2023 VEERA DEVI 3504009WL020951 VEERA DEVI 00415 SBIN0004532 2530 2530 Processed 01/02/2024 9911210147 MRS VEERA DEVI STATE BANK OF INDIA(508548)
103 POKHARI UT-04-009-077-001/10630
(HARISANKAR) 		3504009000NRG24271220230137491 27/12/2023 ANJU DEVI 3504009WL020940 ANJU DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210344 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
104 POKHARI UT-04-009-078-001/8026
(KHANNI) 		3504009000NRG24271220230137495 27/12/2023 SAMODRA DEVI 3504009WL020940 SAMODRA DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210265 MRS SAMUDA DEVI STATE BANK OF INDIA(508548)
105 POKHARI UT-04-009-078-001/8028
(KHANNI) 		3504009000NRG24271220230137496 27/12/2023 BEENA DEVI 3504009WL020940 BEENA DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210266 BEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
106 POKHARI UT-04-009-078-001/9155
(KHANNI) 		3504009000NRG24271220230137497 27/12/2023 JASPAL LAL 3504009WL020940 JASPAL LAL 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9911210264 MR JASPAL LAL STATE BANK OF INDIA(508548)
107 POKHARI UT-04-009-078-001/9156
(KHANNI) 		3504009000NRG24271220230137498 27/12/2023 KAVITA DEVI 3504009WL020940 KAVITA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210374 SHRI SATISH LAL STATE BANK OF INDIA(508548)
108 POKHARI UT-04-009-085-003/10661
(VIRSANSERA) 		3504009000NRG24271220230137781 27/12/2023 SUNEETA DEVI 3504009WL020974 SUNEETA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210350 MR SURENDRA LAL STATE BANK OF INDIA(508548)
109 POKHARI UT-04-009-085-003/10661
(VIRSANSERA) 		3504009000NRG24271220230137782 27/12/2023 SUNEETA DEVI 3504009WL020974 SUNEETA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210124 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
110 POKHARI UT-04-009-085-003/10663
(VIRSANSERA) 		3504009000NRG24271220230137783 27/12/2023 SHIVDEI DEVI 3504009WL020974 SHIVDEI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210278 Mr. KUNWAR SINGH PANWAR CENTRAL BANK OF INDIA(607115)
111 POKHARI UT-04-009-085-003/535-A
(VIRSANSERA) 		3504009000NRG24271220230137784 27/12/2023 LAKHPAT SINGH 3504009WL020974 LAKHPAT SINGH 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210247 MR LAKHPAT DASH STATE BANK OF INDIA(508548)
112 POKHARI UT-04-009-085-003/536-A
(VIRSANSERA) 		3504009000NRG24271220230137792 27/12/2023 VIMALA DEVI 3504009WL020975 VIMALA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210249 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
113 POKHARI UT-04-009-085-003/539-A
(VIRSANSERA) 		3504009000NRG24271220230137785 27/12/2023 RAKESH LAL 3504009WL020974 RAKESH LAL 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210356 MR RAKESH LAL STATE BANK OF INDIA(508548)
114 POKHARI UT-04-009-085-003/555-A
(VIRSANSERA) 		3504009000NRG24271220230137793 27/12/2023 KAMLA 3504009WL020975 KAMLA 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210310 KAMLADEVINEGIWOJASPALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
115 POKHARI UT-04-009-085-003/582-A
(VIRSANSERA) 		3504009000NRG24271220230137786 27/12/2023 GUDDI DEVI 3504009WL020974 GUDDI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9911210250 MR RAGUBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 140990 140990
116 POKHARI UT-04-009-031-001/11217
(UTTRAON) 		3504009000NRG24271220230137734 27/12/2023 POOJA RAWAT 3504009WL020970 POOJA RAWAT 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9911210143 MRS POOJA RAWAT STATE BANK OF INDIA(508548)
117 POKHARI UT-04-009-031-001/11235
(UTTRAON) 		3504009000NRG24271220230137727 27/12/2023 SURJI DEVI 3504009WL020969 SURJI DEVI 00415 SBIN0005447 2990 2990 Processed 01/02/2024 9911210351 MRS SURJI DEVI STATE BANK OF INDIA(508548)
SubTotal 5750 5750
118 POKHARI UT-04-009-060-001/10169
(BAMOTH) 		3504009000NRG24271220230137408 27/12/2023 hemmlata devi 3504009WL020932 hemmlata devi 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210110 MRS HEMA DEVI STATE BANK OF INDIA(508548)
119 POKHARI UT-04-009-060-001/10257
(BAMOTH) 		3504009000NRG24271220230137395 27/12/2023 manju devi 3504009WL020931 manju devi 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210371 MANJUDEVIWOSURAJMANI CHAMOLI ZILA SAHKARI BANK LTD(607516)
120 POKHARI UT-04-009-060-001/10421
(BAMOTH) 		3504009000NRG24271220230137422 27/12/2023 LALITA DEVI 3504009WL020933 LALITA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210115 LALITADEVIWOJAGDISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
121 POKHARI UT-04-009-060-001/10422
(BAMOTH) 		3504009000NRG24271220230137584 27/12/2023 sushil pant 3504009WL020952 sushil pant 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210121 SUSHILPANTSORAMDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
122 POKHARI UT-04-009-060-001/10432
(BAMOTH) 		3504009000NRG24271220230137370 27/12/2023 DEEPAK KUMAR 3504009WL020929 DEEPAK KUMAR 00415 SBIN0006738 2300 2300 Processed 01/02/2024 9911210205 DEEPAKKUMARSOSHAKTIDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
123 POKHARI UT-04-009-060-001/16528
(BAMOTH) 		3504009000NRG24271220230137373 27/12/2023 rekha devi 3504009WL020929 rekha devi 00415 SBIN0006738 2300 2300 Processed 01/02/2024 9911210139 MRS REKHA DEVI STATE BANK OF INDIA(508548)
124 POKHARI UT-04-009-060-001/16531
(BAMOTH) 		3504009000NRG24271220230137425 27/12/2023 sushma devi 3504009WL020933 sushma devi 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210364 SUSHMADEVIWODEEPAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
125 POKHARI UT-04-009-060-001/16550
(BAMOTH) 		3504009000NRG24271220230137397 27/12/2023 UMA DEVI 3504009WL020931 UMA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210126 UMADEVIWOLATESURESHALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
126 POKHARI UT-04-009-060-001/16572
(BAMOTH) 		3504009000NRG24271220230137588 27/12/2023 Chandarbhanu Singh Negi 3504009WL020952 Chandarbhanu Singh Negi 00415 SBIN0006738 1380 1380 Rejected 01/02/2024 9911210296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 POKHARI UT-04-009-060-001/16578
(BAMOTH) 		3504009000NRG24271220230137385 27/12/2023 SARSWATI DEVI 3504009WL020930 SARSWATI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210345 MR JASPAL SINGH STATE BANK OF INDIA(508548)
128 POKHARI UT-04-009-060-001/16621
(BAMOTH) 		3504009000NRG24271220230137399 27/12/2023 DEVENDER SINGH KHATRI 3504009WL020931 DEVENDER SINGH KHATRI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210300 MR DEVENDER SINGH KHATRI STATE BANK OF INDIA(508548)
129 POKHARI UT-04-009-060-001/16650
(BAMOTH) 		3504009000NRG24271220230137591 27/12/2023 ARCHANA LAKHADA 3504009WL020952 ARCHANA LAKHADA 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210144 MS TANVI STATE BANK OF INDIA(508548)
130 POKHARI UT-04-009-060-001/16671
(BAMOTH) 		3504009000NRG24271220230137400 27/12/2023 ANIL SINGH 3504009WL020931 ANIL SINGH 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210365 ANIL PUSHKAR SINGH UNION BANK OF INDIA(508500)
131 POKHARI UT-04-009-060-001/16720
(BAMOTH) 		3504009000NRG24271220230137401 27/12/2023 KRISHNA DEVI 3504009WL020931 KRISHNA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210149 MR KRISHNA DEVI STATE BANK OF INDIA(508548)
132 POKHARI UT-04-009-060-001/6147
(BAMOTH) 		3504009000NRG24271220230137391 27/12/2023 SAWITRI DEVI 3504009WL020930 SAWITRI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210213 SAVITRIDEVIWODINESHPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
133 POKHARI UT-04-009-060-001/6289
(BAMOTH) 		3504009000NRG24271220230137415 27/12/2023 BEENA DEVI 3504009WL020932 BEENA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210116 BEENADEVIWOTRILOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
134 POKHARI UT-04-009-060-001/6306
(BAMOTH) 		3504009000NRG24271220230137376 27/12/2023 kusum devi 3504009WL020929 kusum devi 00415 SBIN0006738 2300 2300 Processed 01/02/2024 9911210370 KUSUMDEVIWOMADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
135 POKHARI UT-04-009-060-001/6310
(BAMOTH) 		3504009000NRG24271220230137377 27/12/2023 GOVINDLAL 3504009WL020929 GOVINDLAL 00415 SBIN0006738 2300 2300 Processed 01/02/2024 9911210123 MR GOVIND LAL STATE BANK OF INDIA(508548)
136 POKHARI UT-04-009-060-001/6312
(BAMOTH) 		3504009000NRG24271220230137402 27/12/2023 YASHODA DEVI 3504009WL020931 YASHODA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210215 JASODADEVIWOSATYENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
137 POKHARI UT-04-009-060-001/6318
(BAMOTH) 		3504009000NRG24271220230137379 27/12/2023 kalavati devi 3504009WL020929 kalavati devi 00415 SBIN0006738 2300 2300 Processed 01/02/2024 9911210111 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
138 POKHARI UT-04-009-060-001/6327
(BAMOTH) 		3504009000NRG24271220230137380 27/12/2023 MAHESHWARI DEVI 3504009WL020929 MAHESHWARI DEVI 00415 SBIN0006738 2300 2300 Processed 01/02/2024 9911210378 Mrs. MAHESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
139 POKHARI UT-04-009-060-001/6340
(BAMOTH) 		3504009000NRG24271220230137392 27/12/2023 rajendra singh 3504009WL020930 rajendra singh 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210212 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
140 POKHARI UT-04-009-060-001/6343
(BAMOTH) 		3504009000NRG24271220230137593 27/12/2023 MAKHI DEVI 3504009WL020952 MAKHI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210349 MAKKHEEDEVIWOBALBIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
141 POKHARI UT-04-009-060-001/6353
(BAMOTH) 		3504009000NRG24271220230137427 27/12/2023 VISHA DEVI 3504009WL020933 VISHA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210382 BEESADEVIWONATHASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
142 POKHARI UT-04-009-060-001/6354
(BAMOTH) 		3504009000NRG24271220230137393 27/12/2023 KAMAL SINGH 3504009WL020930 KAMAL SINGH 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210117 KAMALSINGHSOJAYPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
143 POKHARI UT-04-009-060-001/6354
(BAMOTH) 		3504009000NRG24271220230137394 27/12/2023 rukmani devi 3504009WL020930 rukmani devi 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210118 RUKMANIDEVIWOKAMALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
144 POKHARI UT-04-009-060-001/6359
(BAMOTH) 		3504009000NRG24271220230137381 27/12/2023 SARSHWATI DEVI 3504009WL020929 SARSHWATI DEVI 00415 SBIN0006738 2300 2300 Processed 01/02/2024 9911210112 SARASWATIDEVIWOJOGENDRALA CHAMOLI ZILA SAHKARI BANK LTD(607516)
145 POKHARI UT-04-009-060-001/6361
(BAMOTH) 		3504009000NRG24271220230137428 27/12/2023 SEEMA DEVI 3504009WL020933 SEEMA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210379 SEEMADEVIWOLAKSHMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
146 POKHARI UT-04-009-060-001/6366
(BAMOTH) 		3504009000NRG24271220230137418 27/12/2023 RAJESHWARI DEVI 3504009WL020932 RAJESHWARI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210381 RAJEASHWARIDEVIWOMANMOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
147 POKHARI UT-04-009-060-001/6375
(BAMOTH) 		3504009000NRG24271220230137403 27/12/2023 SAROJANI DEVI 3504009WL020931 SAROJANI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210210 SAROJINIWORADHAKRISHNA CHAMOLI ZILA SAHKARI BANK LTD(607516)
148 POKHARI UT-04-009-060-001/6379
(BAMOTH) 		3504009000NRG24271220230137419 27/12/2023 SUDEER SINGH 3504009WL020932 SUDEER SINGH 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210214 SHRISUDHEERNEGISMTPUSHPAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
149 POKHARI UT-04-009-060-001/6383
(BAMOTH) 		3504009000NRG24271220230137404 27/12/2023 SUSHILA DEVI 3504009WL020931 SUSHILA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210108 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
150 POKHARI UT-04-009-060-001/6388
(BAMOTH) 		3504009000NRG24271220230137382 27/12/2023 GODAMBARI DEVI 3504009WL020929 GODAMBARI DEVI 00415 SBIN0006738 2300 2300 Processed 01/02/2024 9911210207 GODAMBIDEVIWOKAMALDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
151 POKHARI UT-04-009-060-001/6394
(BAMOTH) 		3504009000NRG24271220230137429 27/12/2023 BHAGIRATHI DEVI 3504009WL020933 BHAGIRATHI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210352 BHAGIRTHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
152 POKHARI UT-04-009-060-001/6404
(BAMOTH) 		3504009000NRG24271220230137430 27/12/2023 KAMLA DEVI 3504009WL020933 KAMLA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210119 KAMALADEVIWOSHISHUPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
153 POKHARI UT-04-009-060-001/6405
(BAMOTH) 		3504009000NRG24271220230137594 27/12/2023 SUMEDA DEVI 3504009WL020952 SUMEDA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210208 SUMEDADEVIWOTRIBHUVAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
154 POKHARI UT-04-009-060-001/6437
(BAMOTH) 		3504009000NRG24271220230137431 27/12/2023 VIMLAD DEVI 3504009WL020933 VIMLAD DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210380 VIMLADEVISHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
155 POKHARI UT-04-009-060-001/6441
(BAMOTH) 		3504009000NRG24271220230137595 27/12/2023 sulochna devi 3504009WL020952 sulochna devi 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210206 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
156 POKHARI UT-04-009-060-001/6445
(BAMOTH) 		3504009000NRG24271220230137596 27/12/2023 SARSWATI DEVI 3504009WL020952 SARSWATI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210114 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
157 POKHARI UT-04-009-060-001/6447
(BAMOTH) 		3504009000NRG24271220230137597 27/12/2023 SHAKHA DEVI 3504009WL020952 SHAKHA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210211 MR DHAN SINGH STATE BANK OF INDIA(508548)
158 POKHARI UT-04-009-060-001/6455
(BAMOTH) 		3504009000NRG24271220230137406 27/12/2023 KAILASH CHANDRA PUROHIT 3504009WL020931 KAILASH CHANDRA PUROHIT 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210109 Mr. KAILASH PUROHIT UTTARAKHAND GRAMIN BANK(607197)
159 POKHARI UT-04-009-060-001/6930
(BAMOTH) 		3504009000NRG24271220230137598 27/12/2023 NIRMALA DEVI 3504009WL020952 NIRMALA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210113 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
160 POKHARI UT-04-009-068-001/6970
(KARCHUNA) 		3504009000NRG24271220230137572 27/12/2023 VISHESHWARI DEVI 3504009WL020951 VISHESHWARI DEVI 00415 SBIN0006738 2530 2530 Processed 01/02/2024 9911210376 MRS VISHESHWARI DEVI STATE BANK OF INDIA(508548)
161 POKHARI UT-04-009-068-001/7014
(KARCHUNA) 		3504009000NRG24271220230137575 27/12/2023 SHUSILA DEVI 3504009WL020951 SHUSILA DEVI 00415 SBIN0006738 2530 2530 Processed 01/02/2024 9911210355 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
162 POKHARI UT-04-009-068-001/7031
(KARCHUNA) 		3504009000NRG24271220230137576 27/12/2023 VIJIYA 3504009WL020951 VIJIYA 00415 SBIN0006738 2530 2530 Processed 01/02/2024 9911210354 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
163 POKHARI UT-04-009-068-001/7041
(KARCHUNA) 		3504009000NRG24271220230137577 27/12/2023 MAHENDRA SINGH 3504009WL020951 MAHENDRA SINGH 00415 SBIN0006738 2530 2530 Processed 01/02/2024 9911210122 MR MAHENDRA SINGH KANDARI STATE BANK OF INDIA(508548)
164 POKHARI UT-04-009-068-002/10986
(KARCHUNA) 		3504009000NRG24271220230137578 27/12/2023 MANORI DEVI 3504009WL020951 MANORI DEVI 00415 SBIN0006738 2530 2530 Processed 01/02/2024 9911210209 Mrs. MANORI DEVI UTTARAKHAND GRAMIN BANK(607197)
165 POKHARI UT-04-009-068-002/10988
(KARCHUNA) 		3504009000NRG24271220230137579 27/12/2023 JAI SHARI DEVI 3504009WL020951 JAI SHARI DEVI 00415 SBIN0006738 2530 2530 Processed 01/02/2024 9911210135 MRS JAYASHRI DEVI STATE BANK OF INDIA(508548)
166 POKHARI UT-04-009-068-005/10998
(KARCHUNA) 		3504009000NRG24271220230137583 27/12/2023 SAVITRI DEVI 3504009WL020951 SAVITRI DEVI 00415 SBIN0006738 2530 2530 Processed 01/02/2024 9911210361 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
167 POKHARI UT-04-009-076-001/10988
(RANO) 		3504009000NRG24271220230137620 27/12/2023 ghungra devi 3504009WL020956 ghungra devi 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210377 MRS GHUNGRA DEVI STATE BANK OF INDIA(508548)
168 POKHARI UT-04-009-076-001/11243
(RANO) 		3504009000NRG24271220230137624 27/12/2023 VASRHA 3504009WL020956 VASRHA 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210136 MISS VASRHA STATE BANK OF INDIA(508548)
169 POKHARI UT-04-009-076-001/11259
(RANO) 		3504009000NRG24271220230137625 27/12/2023 KAILASH SINGH 3504009WL020956 KAILASH SINGH 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210127 MR KAILASH SINGH BHANDARI STATE BANK OF INDIA(508548)
170 POKHARI UT-04-009-076-001/7663
(RANO) 		3504009000NRG24271220230137626 27/12/2023 MAHESHWARI DEVI 3504009WL020956 MAHESHWARI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9911210353 MAHESHWARIDEVIWOLAKSHMANS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 88550 88550
171 POKHARI UT-04-009-031-001/10561
(UTTRAON) 		3504009000NRG24271220230137765 27/12/2023 SANJAY KUMAR 3504009WL020973 SANJAY KUMAR 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210363 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
172 POKHARI UT-04-009-031-001/11184
(UTTRAON) 		3504009000NRG24271220230137747 27/12/2023 ASHA DEVI 3504009WL020971 ASHA DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210224 MR DHAN SINGH STATE BANK OF INDIA(508548)
173 POKHARI UT-04-009-031-001/11186
(UTTRAON) 		3504009000NRG24271220230137748 27/12/2023 DHARM SINGH 3504009WL020971 DHARM SINGH 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210375 DHARM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 POKHARI UT-04-009-031-001/11191
(UTTRAON) 		3504009000NRG24271220230137766 27/12/2023 UMA DEVI 3504009WL020973 UMA DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210366 MR JAYBEER SINGH STATE BANK OF INDIA(508548)
175 POKHARI UT-04-009-031-001/11194
(UTTRAON) 		3504009000NRG24271220230137749 27/12/2023 GEETA DEVI 3504009WL020971 GEETA DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210340 MRS GEETA DEVI STATE BANK OF INDIA(508548)
176 POKHARI UT-04-009-031-001/11207
(UTTRAON) 		3504009000NRG24271220230137756 27/12/2023 NEETA DEVI 3504009WL020972 NEETA DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210137 MRS AJAY KUMAR STATE BANK OF INDIA(508548)
177 POKHARI UT-04-009-031-001/11210
(UTTRAON) 		3504009000NRG24271220230137724 27/12/2023 TEJENDAR SINGH 3504009WL020969 TEJENDAR SINGH 00415 SBIN0007547 2300 2300 Processed 01/02/2024 9911210297 MR TEJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
178 POKHARI UT-04-009-031-001/11211
(UTTRAON) 		3504009000NRG24271220230137725 27/12/2023 POOJA DEVI 3504009WL020969 POOJA DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210140 MRS POOJA BISHT STATE BANK OF INDIA(508548)
179 POKHARI UT-04-009-031-001/11215
(UTTRAON) 		3504009000NRG24271220230137758 27/12/2023 SATESHWARI DEVI 3504009WL020972 SATESHWARI DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210141 MRS SATAYSHWARI DEVI STATE BANK OF INDIA(508548)
180 POKHARI UT-04-009-031-001/11222
(UTTRAON) 		3504009000NRG24271220230137735 27/12/2023 DURGA DEVI 3504009WL020970 DURGA DEVI 00415 SBIN0007547 230 230 Processed 01/02/2024 9911210132 MR PRABHAT SINGH STATE BANK OF INDIA(508548)
181 POKHARI UT-04-009-031-001/11224
(UTTRAON) 		3504009000NRG24271220230137750 27/12/2023 DEV SINGH RANA 3504009WL020971 DEV SINGH RANA 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210298 MR DEV SINGH RANA STATE BANK OF INDIA(508548)
182 POKHARI UT-04-009-031-001/11231
(UTTRAON) 		3504009000NRG24271220230137767 27/12/2023 SHUBHAM 3504009WL020973 SHUBHAM 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210152 SHUBHAM BAHUGUAN INDIAN OVERSEAS BANK(508541)
183 POKHARI UT-04-009-031-001/11234
(UTTRAON) 		3504009000NRG24271220230137726 27/12/2023 DEEPA DEVI 3504009WL020969 DEEPA DEVI 00415 SBIN0007547 920 920 Processed 01/02/2024 9911210244 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
184 POKHARI UT-04-009-031-001/11239
(UTTRAON) 		3504009000NRG24271220230137759 27/12/2023 SHIVDEI DEVI 3504009WL020972 SHIVDEI DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210142 SHIVDEIDEVIWOKULDEEPKU CHAMOLI ZILA SAHKARI BANK LTD(607516)
185 POKHARI UT-04-009-031-001/2871
(UTTRAON) 		3504009000NRG24271220230137737 27/12/2023 MUNNI DEVI 3504009WL020970 MUNNI DEVI 00415 SBIN0007547 1840 1840 Processed 01/02/2024 9911210317 MR ANSHUYA PRASHAD STATE BANK OF INDIA(508548)
186 POKHARI UT-04-009-031-001/2881
(UTTRAON) 		3504009000NRG24271220230137738 27/12/2023 BASHANTI DEVI 3504009WL020970 BASHANTI DEVI 00415 SBIN0007547 2530 2530 Processed 01/02/2024 9911210320 VIKRAM SINGH BISHT STATE BANK OF INDIA(508548)
187 POKHARI UT-04-009-031-001/2928
(UTTRAON) 		3504009000NRG24271220230137761 27/12/2023 PUSPA DEVI 3504009WL020972 PUSPA DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210319 MAKHAN LAL STATE BANK OF INDIA(508548)
188 POKHARI UT-04-009-031-001/2949
(UTTRAON) 		3504009000NRG24271220230137739 27/12/2023 ASHA DEVI 3504009WL020970 ASHA DEVI 00415 SBIN0007547 230 230 Processed 01/02/2024 9911210240 MRS ASHA DEVI STATE BANK OF INDIA(508548)
189 POKHARI UT-04-009-031-001/2952
(UTTRAON) 		3504009000NRG24271220230137751 27/12/2023 PANCHAM SINGH 3504009WL020971 PANCHAM SINGH 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210243 PANCHAM SINGH STATE BANK OF INDIA(508548)
190 POKHARI UT-04-009-031-001/2956
(UTTRAON) 		3504009000NRG24271220230137752 27/12/2023 RUDRA SINGH 3504009WL020971 RUDRA SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9911210313 RUDRA SINGH STATE BANK OF INDIA(508548)
191 POKHARI UT-04-009-031-001/2957
(UTTRAON) 		3504009000NRG24271220230137753 27/12/2023 KATIGI DEVI 3504009WL020971 KATIGI DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9911210242 MRS KATHGI DEVI STATE BANK OF INDIA(508548)
192 POKHARI UT-04-009-031-001/2974
(UTTRAON) 		3504009000NRG24271220230137729 27/12/2023 VINEETA DEVI 3504009WL020969 VINEETA DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9911210358 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
193 POKHARI UT-04-009-031-001/2998
(UTTRAON) 		3504009000NRG24271220230137741 27/12/2023 DAYMAYANTI DEVI 3504009WL020970 DAYMAYANTI DEVI 00415 SBIN0007547 2070 2070 Processed 01/02/2024 9911210239 MRS DAYMAYANTI DEVI STATE BANK OF INDIA(508548)
194 POKHARI UT-04-009-031-001/3003
(UTTRAON) 		3504009000NRG24271220230137742 27/12/2023 SANTOSH PRASAD 3504009WL020970 SANTOSH PRASAD 00415 SBIN0007547 2300 2300 Processed 01/02/2024 9911210241 MR SANTOSH PRASAD STATE BANK OF INDIA(508548)
195 POKHARI UT-04-009-031-001/3004-A
(UTTRAON) 		3504009000NRG24271220230137743 27/12/2023 urmila 3504009WL020970 urmila 00415 SBIN0007547 2530 2530 Processed 01/02/2024 9911210321 MRS URMILA DEVI STATE BANK OF INDIA(508548)
196 POKHARI UT-04-009-031-001/3005
(UTTRAON) 		3504009000NRG24271220230137744 27/12/2023 SURESHI DEVI 3504009WL020970 SURESHI DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9911210218 MR KEDAR DUTT STATE BANK OF INDIA(508548)
197 POKHARI UT-04-009-031-001/3006
(UTTRAON) 		3504009000NRG24271220230137745 27/12/2023 RAM PARSAD 3504009WL020970 RAM PARSAD 00415 SBIN0007547 2070 2070 Processed 01/02/2024 9911210238 RAM PRASAD STATE BANK OF INDIA(508548)
198 POKHARI UT-04-009-031-001/3020
(UTTRAON) 		3504009000NRG24271220230137769 27/12/2023 Mrs.USHA DEVI 3504009WL020973 Mrs.USHA DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210314 MRS USHA DEVI STATE BANK OF INDIA(508548)
199 POKHARI UT-04-009-031-001/3038
(UTTRAON) 		3504009000NRG24271220230137762 27/12/2023 ANSHI DEVI 3504009WL020972 ANSHI DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210120 MRS ANSHI DEVI STATE BANK OF INDIA(508548)
200 POKHARI UT-04-009-031-001/3039
(UTTRAON) 		3504009000NRG24271220230137764 27/12/2023 SAROJANI DEVI 3504009WL020972 SAROJANI DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210235 MR ANIL SINGH BISHT STATE BANK OF INDIA(508548)
201 POKHARI UT-04-009-031-001/9723
(UTTRAON) 		3504009000NRG24271220230137755 27/12/2023 KIRAT SINGH 3504009WL020971 KIRAT SINGH 00415 SBIN0007547 230 230 Processed 01/02/2024 9911210245 KIRAT SINGH STATE BANK OF INDIA(508548)
202 POKHARI UT-04-009-031-001/9728
(UTTRAON) 		3504009000NRG24271220230137746 27/12/2023 KAMAL SINGH 3504009WL020970 KAMAL SINGH 00415 SBIN0007547 2530 2530 Processed 01/02/2024 9911210237 MR KAMAL SINGH STATE BANK OF INDIA(508548)
203 POKHARI UT-04-009-031-003/2976
(UTTRAON) 		3504009000NRG24271220230137731 27/12/2023 URMILA DEVI 3504009WL020969 URMILA DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210360 MRS URMILA DEVI STATE BANK OF INDIA(508548)
204 POKHARI UT-04-009-031-003/2980
(UTTRAON) 		3504009000NRG24271220230137732 27/12/2023 maheswari Devi 3504009WL020969 maheswari Devi 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210217 MR NANDAN SINGH BISHT STATE BANK OF INDIA(508548)
205 POKHARI UT-04-009-032-003/11187
(JHILOTI) 		3504009000NRG24271220230137507 27/12/2023 RAKESH CHANDRA 3504009WL020942 RAKESH CHANDRA 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9911210343 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
206 POKHARI UT-04-009-032-003/11187
(JHILOTI) 		3504009000NRG24271220230137508 27/12/2023 SUSHMA DEVI 3504009WL020942 SUSHMA DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9911210342 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
207 POKHARI UT-04-009-032-003/3149
(JHILOTI) 		3504009000NRG24271220230137516 27/12/2023 SUNITA DEVI 3504009WL020943 SUNITA DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9911210232 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
208 POKHARI UT-04-009-032-003/3153
(JHILOTI) 		3504009000NRG24271220230137509 27/12/2023 RAMESH CHAND 3504009WL020942 RAMESH CHAND 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9911210234 RAMESH CHAND STATE BANK OF INDIA(508548)
209 POKHARI UT-04-009-032-003/3155
(JHILOTI) 		3504009000NRG24271220230137517 27/12/2023 RAJENDRA 3504009WL020943 RAJENDRA 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9911210322 MR RAJENDRA PRASAD DIMRI STATE BANK OF INDIA(508548)
210 POKHARI UT-04-009-032-003/3158
(JHILOTI) 		3504009000NRG24271220230137511 27/12/2023 USHA DEVI 3504009WL020942 USHA DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9911210223 MR DINESH PRASAD STATE BANK OF INDIA(508548)
211 POKHARI UT-04-009-032-003/3159
(JHILOTI) 		3504009000NRG24271220230137512 27/12/2023 NARESH CHANDER 3504009WL020942 NARESH CHANDER 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9911210316 MR NARESH CHANDER MAITHANI STATE BANK OF INDIA(508548)
212 POKHARI UT-04-009-032-003/9325
(JHILOTI) 		3504009000NRG24271220230137520 27/12/2023 PREMA DEVI SATI 3504009WL020943 PREMA DEVI SATI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9911210231 MRS PREMA DEVI SATI STATE BANK OF INDIA(508548)
213 POKHARI UT-04-009-032-004/3113
(JHILOTI) 		3504009000NRG24271220230137514 27/12/2023 GULSAN BANOO 3504009WL020942 GULSAN BANOO 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9911210221 MR MOHAMMAD IBRAHIM STATE BANK OF INDIA(508548)
214 POKHARI UT-04-009-038-001/2586
(KANDAI) 		3504009000NRG24271220230137530 27/12/2023 DEVESHWARI DEVI 3504009WL020945 DEVESHWARI DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210337 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
215 POKHARI UT-04-009-039-001/3788
(JILASU) 		3504009000NRG24271220230137531 27/12/2023 GEETA DEVI 3504009WL020945 GEETA DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210227 MRS GEETA DEVI STATE BANK OF INDIA(508548)
216 POKHARI UT-04-009-039-001/3798
(JILASU) 		3504009000NRG24271220230137532 27/12/2023 GUDDI DEVI 3504009WL020945 GUDDI DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210226 MR DARWAN SINGH RAWAT STATE BANK OF INDIA(508548)
217 POKHARI UT-04-009-039-001/3802
(JILASU) 		3504009000NRG24271220230137533 27/12/2023 LAXMI DEVI 3504009WL020945 LAXMI DEVI 00415 SBIN0007547 1150 1150 Processed 01/02/2024 9911210229 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
218 POKHARI UT-04-009-039-001/3823
(JILASU) 		3504009000NRG24271220230137540 27/12/2023 PUSHPA DEVI 3504009WL020946 PUSHPA DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210318 MRS PUSHPA DEVI MAITHANI STATE BANK OF INDIA(508548)
219 POKHARI UT-04-009-039-001/3825
(JILASU) 		3504009000NRG24271220230137555 27/12/2023 CHANDRA DEVI 3504009WL020948 CHANDRA DEVI 00415 SBIN0007547 1610 1610 Processed 01/02/2024 9911210219 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
220 POKHARI UT-04-009-039-001/3827-B
(JILASU) 		3504009000NRG24271220230137534 27/12/2023 SONI DEVI 3504009WL020945 SONI DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210236 MR DHEER SINGH STATE BANK OF INDIA(508548)
221 POKHARI UT-04-009-039-001/3841
(JILASU) 		3504009000NRG24271220230137535 27/12/2023 ANITA DEVI 3504009WL020945 ANITA DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210233 MRS ANITA DEVI STATE BANK OF INDIA(508548)
222 POKHARI UT-04-009-039-001/3856
(JILASU) 		3504009000NRG24271220230137536 27/12/2023 MUNNI DEVI 3504009WL020945 MUNNI DEVI 00415 SBIN0007547 2990 2990 Processed 01/02/2024 9911210230 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
223 POKHARI UT-04-009-039-001/3891-B
(JILASU) 		3504009000NRG24271220230137537 27/12/2023 PRAMILA DEVI 3504009WL020945 PRAMILA DEVI 00415 SBIN0007547 230 230 Processed 01/02/2024 9911210368 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
224 POKHARI UT-04-009-039-001/9301
(JILASU) 		3504009000NRG24271220230137538 27/12/2023 KAMLA DEVI 3504009WL020945 KAMLA DEVI 00415 SBIN0007547 1610 1610 Processed 01/02/2024 9911210228 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
225 POKHARI UT-04-009-083-001/8376
(AIRASA) 		3504009000NRG24271220230137539 27/12/2023 BASANTI DEVI 3504009WL020945 BASANTI DEVI 00415 SBIN0007547 2990 2990 Rejected 01/02/2024 9911210220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 143060 143060
226 POKHARI UT-04-009-069-002/7192
(KHAL) 		3504009000NRG24271220230137567 27/12/2023 SANJU DEVI 3504009WL020950 SANJU DEVI 00468 UBIN0566829 230 230 Processed 01/02/2024 9911210158 SANJU DEVI WO KUNWAR SINGH UNION BANK OF INDIA(508500)
227 POKHARI UT-04-009-069-003/10964
(KHAL) 		3504009000NRG24271220230137569 27/12/2023 PRIYANKA DEVI 3504009WL020950 PRIYANKA DEVI 00468 UBIN0566829 2070 2070 Processed 01/02/2024 9911210331 PRIYANKA DEVI WO ASHISH SINGH UNION BANK OF INDIA(508500)
SubTotal 2300 2300
228 POKHARI UT-04-009-060-001/16719
(BAMOTH) 		3504009000NRG24271220230137389 27/12/2023 ARTI DEVI 3504009WL020930 ARTI DEVI 00468 UBIN0573477 1380 1380 Processed 01/02/2024 9911210162 ARTI NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
229 POKHARI UT-04-009-036-001/11210
(SINOW TALLA/ MALLA) 		3504009000NRG24271220230137651 27/12/2023 USHA DEVI 3504009WL020960 USHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9911210329 MRS USHA DEVI STATE BANK OF INDIA(508548)
230 POKHARI UT-04-009-036-001/11218
(SINOW TALLA/ MALLA) 		3504009000NRG24271220230137652 27/12/2023 DEVENDRA SINGH 3504009WL020960 DEVENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9911210191 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
231 POKHARI UT-04-009-042-001/4220
(PATEE JAKHMALA) 		3504009000NRG24271220230137600 27/12/2023 NEEMA DEVI 3504009WL020954 NEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911210156 Mrs. NAUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
232 POKHARI UT-04-009-042-001/4230
(PATEE JAKHMALA) 		3504009000NRG24271220230137601 27/12/2023 SHIVDEI DEVI 3504009WL020954 SHIVDEI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911210154 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
233 POKHARI UT-04-009-042-001/4234
(PATEE JAKHMALA) 		3504009000NRG24271220230137603 27/12/2023 RAJBAR SINGH 3504009WL020954 RAJBAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911210332 MR RAJVAR SINGH STATE BANK OF INDIA(508548)
234 POKHARI UT-04-009-042-001/4236
(PATEE JAKHMALA) 		3504009000NRG24271220230137604 27/12/2023 RAGHUBIR SINGH 3504009WL020954 RAGHUBIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911210333 RAGUVEERSINGHSOKEDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
235 POKHARI UT-04-009-042-001/4238
(PATEE JAKHMALA) 		3504009000NRG24271220230137605 27/12/2023 DILBAR SINGH 3504009WL020954 DILBAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911210335 Mr. DILWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
236 POKHARI UT-04-009-042-001/4245
(PATEE JAKHMALA) 		3504009000NRG24271220230137607 27/12/2023 KUNWAR SINGH 3504009WL020954 KUNWAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911210155 Mr. KUWER . SINGH UTTARAKHAND GRAMIN BANK(607197)
237 POKHARI UT-04-009-042-001/4246
(PATEE JAKHMALA) 		3504009000NRG24271220230137608 27/12/2023 RAJANI DEVI 3504009WL020954 RAJANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911210334 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
238 POKHARI UT-04-009-042-001/4247
(PATEE JAKHMALA) 		3504009000NRG24271220230137609 27/12/2023 BASANTI DEVI 3504009WL020954 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911210179 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
239 POKHARI UT-04-009-045-001/10156
(BANGTHAL) 		3504009000NRG24271220230137433 27/12/2023 Mrs RAJNI 3504009WL020934 Mrs RAJNI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9911210190 Mrs. RAJNI . UTTARAKHAND GRAMIN BANK(607197)
240 POKHARI UT-04-009-045-001/4469
(BANGTHAL) 		3504009000NRG24271220230137444 27/12/2023 NANDI DEVI 3504009WL020934 NANDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9911210324 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
241 POKHARI UT-04-009-045-001/4477
(BANGTHAL) 		3504009000NRG24271220230137461 27/12/2023 Mrs JASHODA DEVI 3504009WL020935 Mrs JASHODA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9911210192 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 POKHARI UT-04-009-045-001/9975
(BANGTHAL) 		3504009000NRG24271220230137468 27/12/2023 LAKSHMI DEVI 3504009WL020935 LAKSHMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9911210193 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
243 POKHARI UT-04-009-045-001/9976
(BANGTHAL) 		3504009000NRG24271220230137447 27/12/2023 Mrs KAMLA DEVI 3504009WL020934 Mrs KAMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Rejected 01/02/2024 9911210195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 POKHARI UT-04-009-060-001/10423
(BAMOTH) 		3504009000NRG24271220230137585 27/12/2023 LAXMI PRASAD 3504009WL020952 LAXMI PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210172 LAXMI PRSAD S/O NARAYAN DUTT PUNJAB NATIONAL BANK(508568)
245 POKHARI UT-04-009-060-001/10424
(BAMOTH) 		3504009000NRG24271220230137423 27/12/2023 reena devi 3504009WL020933 reena devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210169 REENADEVIWOVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
246 POKHARI UT-04-009-060-001/10434
(BAMOTH) 		3504009000NRG24271220230137424 27/12/2023 GUDDI DEVI 3504009WL020933 GUDDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210330 GUDDIDEVIWOSURESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
247 POKHARI UT-04-009-060-001/10435
(BAMOTH) 		3504009000NRG24271220230137384 27/12/2023 DEVCHAND SINGH 3504009WL020930 DEVCHAND SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210168 DEVCHANDRASOPARTAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
248 POKHARI UT-04-009-060-001/16489
(BAMOTH) 		3504009000NRG24271220230137409 27/12/2023 DEEPA DEVI 3504009WL020932 DEEPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210180 DEEPADEVIWORAJNEESHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
249 POKHARI UT-04-009-060-001/16502
(BAMOTH) 		3504009000NRG24271220230137410 27/12/2023 ARTI DEVI 3504009WL020932 ARTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210173 AARTIDEVIWODIGENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
250 POKHARI UT-04-009-060-001/16515
(BAMOTH) 		3504009000NRG24271220230137372 27/12/2023 BACHLI DEVI 3504009WL020929 BACHLI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9911210165 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
251 POKHARI UT-04-009-060-001/16527
(BAMOTH) 		3504009000NRG24271220230137587 27/12/2023 POOJA DEVI 3504009WL020952 POOJA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210175 POOJADEVIWOANOOPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
252 POKHARI UT-04-009-060-001/16535
(BAMOTH) 		3504009000NRG24271220230137396 27/12/2023 DEVESHWARI DEVI 3504009WL020931 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210182 DEVESWARIDEVIWOKUNWARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
253 POKHARI UT-04-009-060-001/16540
(BAMOTH) 		3504009000NRG24271220230137411 27/12/2023 RAJNI DEVI 3504009WL020932 RAJNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210171 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
254 POKHARI UT-04-009-060-001/16583
(BAMOTH) 		3504009000NRG24271220230137412 27/12/2023 LAKSHMI DEVI 3504009WL020932 LAKSHMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210185 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
255 POKHARI UT-04-009-060-001/16585
(BAMOTH) 		3504009000NRG24271220230137589 27/12/2023 SARSWATI DEVI 3504009WL020952 SARSWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210326 MR CHANDRA MANI STATE BANK OF INDIA(508548)
256 POKHARI UT-04-009-060-001/16590
(BAMOTH) 		3504009000NRG24271220230137398 27/12/2023 SHANTI DEVI 3504009WL020931 SHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210328 MONIKAMALLDORAKESHMALL CHAMOLI ZILA SAHKARI BANK LTD(607516)
257 POKHARI UT-04-009-060-001/16630
(BAMOTH) 		3504009000NRG24271220230137426 27/12/2023 ISHA DEVI 3504009WL020933 ISHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210186 Miss. ISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
258 POKHARI UT-04-009-060-001/16653
(BAMOTH) 		3504009000NRG24271220230137374 27/12/2023 ANJU DEVI 3504009WL020929 ANJU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9911210189 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
259 POKHARI UT-04-009-060-001/16654
(BAMOTH) 		3504009000NRG24271220230137375 27/12/2023 MANISHA DEVI 3504009WL020929 MANISHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9911210188 MANISHADEVIWORAVINDRAKUMA CHAMOLI ZILA SAHKARI BANK LTD(607516)
260 POKHARI UT-04-009-060-001/16666
(BAMOTH) 		3504009000NRG24271220230137592 27/12/2023 VARSHA DEVI 3504009WL020952 VARSHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210184 Mrs. VARSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
261 POKHARI UT-04-009-060-001/16669
(BAMOTH) 		3504009000NRG24271220230137414 27/12/2023 TANUJA DEVI 3504009WL020932 TANUJA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210194 Mrs. TANUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
262 POKHARI UT-04-009-060-001/6314
(BAMOTH) 		3504009000NRG24271220230137378 27/12/2023 geeta devi 3504009WL020929 geeta devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9911210167 GEETADEVIWOMAHENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
263 POKHARI UT-04-009-060-001/6338
(BAMOTH) 		3504009000NRG24271220230137417 27/12/2023 DEVESHWARI DEVI 3504009WL020932 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210176 Mrs. DEVESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
264 POKHARI UT-04-009-060-001/6338
(BAMOTH) 		3504009000NRG24271220230137416 27/12/2023 harendra singh 3504009WL020932 harendra singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210166 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
265 POKHARI UT-04-009-060-001/6384
(BAMOTH) 		3504009000NRG24271220230137405 27/12/2023 SHAKUNTALA DEVI 3504009WL020931 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210187 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
266 POKHARI UT-04-009-060-001/6423
(BAMOTH) 		3504009000NRG24271220230137420 27/12/2023 shantI devi 3504009WL020932 shantI devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210181 SHANTIDEVIW NAGENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
267 POKHARI UT-04-009-060-001/6425
(BAMOTH) 		3504009000NRG24271220230137421 27/12/2023 SAMUDRA DEVI 3504009WL020932 SAMUDRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210164 MRS SHUBADRA DEVI STATE BANK OF INDIA(508548)
268 POKHARI UT-04-009-060-001/6490
(BAMOTH) 		3504009000NRG24271220230137432 27/12/2023 SHANKUNTALA DEVI 3504009WL020933 SHANKUNTALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210174 MRS SHAKUNTALA DEVI MALL STATE BANK OF INDIA(508548)
269 POKHARI UT-04-009-068-001/11064
(KARCHUNA) 		3504009000NRG24271220230137571 27/12/2023 MINNI DEVI 3504009WL020951 MINNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9911210183 Mrs. MINNI DEVI UTTARAKHAND GRAMIN BANK(607197)
270 POKHARI UT-04-009-068-002/10988-A
(KARCHUNA) 		3504009000NRG24271220230137580 27/12/2023 VINITA DEVI 3504009WL020951 VINITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9911210170 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
271 POKHARI UT-04-009-068-002/11001
(KARCHUNA) 		3504009000NRG24271220230137581 27/12/2023 SATOSHI DEVI 3504009WL020951 SATOSHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9911210178 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
272 POKHARI UT-04-009-068-002/7033
(KARCHUNA) 		3504009000NRG24271220230137582 27/12/2023 SUSHILA DEVI 3504009WL020951 SUSHILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9911210327 MRS SUSHILA STATE BANK OF INDIA(508548)
273 POKHARI UT-04-009-069-002/7193
(KHAL) 		3504009000NRG24271220230137568 27/12/2023 BHEEM SINGH 3504009WL020950 BHEEM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9911210163 BHIM SINGH RAWAT STATE BANK OF INDIA(508548)
274 POKHARI UT-04-009-076-001/11142
(RANO) 		3504009000NRG24271220230137623 27/12/2023 SUSHIL 3504009WL020956 SUSHIL 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911210177 Mr. SUSHIL BHANDARI UTTARAKHAND GRAMIN BANK(607197)
275 POKHARI UT-04-009-078-001/8020
(KHANNI) 		3504009000NRG24271220230137494 27/12/2023 SUMAN DEVI 3504009WL020940 SUMAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9911210325 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 86250 86250
Total 538660 538660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_271223APB_FTO_106957 Central Bank Of India CBIN0284028 GAUCHAR 2300
2 POKHARI UT3504009_271223APB_FTO_106957 District Co-operative Bank IBKL070CZSB Gopeshwar 10810
3 POKHARI UT3504009_271223APB_FTO_106957 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 5980
4 POKHARI UT3504009_271223APB_FTO_106957 Punjab National Bank PUNB0286000 TRISHULA 43930
5 POKHARI UT3504009_271223APB_FTO_106957 Punjab National Bank PUNB0472600 KARANPRAYAG 1840
6 POKHARI UT3504009_271223APB_FTO_106957 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 5520
7 POKHARI UT3504009_271223APB_FTO_106957 State Bank of India SBIN0004532 POKHARI 140990
8 POKHARI UT3504009_271223APB_FTO_106957 State Bank of India SBIN0005447 NANDPRAYAG 5750
9 POKHARI UT3504009_271223APB_FTO_106957 State Bank of India SBIN0006738 GAUCHER 88550
10 POKHARI UT3504009_271223APB_FTO_106957 State Bank of India SBIN0007547 LANGASU 143060
11 POKHARI UT3504009_271223APB_FTO_106957 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2300
12 POKHARI UT3504009_271223APB_FTO_106957 Union Bank of India UBIN0573477 GAUCHAR 1380
13 POKHARI UT3504009_271223APB_FTO_106957 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 45770
14 POKHARI UT3504009_271223APB_FTO_106957 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 22080
15 POKHARI UT3504009_271223APB_FTO_106957 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2070
16 POKHARI UT3504009_271223APB_FTO_106957 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 12650
17 POKHARI UT3504009_271223APB_FTO_106957 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2300
18 POKHARI UT3504009_271223APB_FTO_106957 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB WAJYULA 1380

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