Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:05:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_081223APB_FTO_99943
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) 		3504009000NRG24081220230123957 08/12/2023 MAHIPAL SINGH 3504009WL019363 MAHIPAL SINGH 00048 BKID0007213 3220 3220 Processed 01/02/2024 9907412709 MAHIPAL SINGH BARHWAL BANK OF INDIA(508505)
SubTotal 3220 3220
2 POKHARI UT-04-009-060-001/16545
(BAMOTH) 		3504009000NRG24081220230123963 08/12/2023 PREMA DEVI 3504009WL019364 PREMA DEVI 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907412768 MRS PREMA DEVI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-068-005/10235
(KARCHUNA) 		3504009000NRG24081220230124031 08/12/2023 VIPIN SINGH 3504009WL019371 VIPIN SINGH 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907412794 Mr. VIPIN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
4 POKHARI UT-04-009-038-001/2597
(KANDAI) 		3504009000NRG24081220230123989 08/12/2023 UMA DEVI 3504009WL019367 UMA DEVI 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9907412719 UMADEVIWOMANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-038-001/2630
(KANDAI) 		3504009000NRG24081220230123999 08/12/2023 SANDEEP SINGH 3504009WL019368 SANDEEP SINGH 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9907412715 SANDEEPSINGHSOBALVEERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-052-001/11115
(TONAJI) 		3504009000NRG24081220230124057 08/12/2023 YADUVIR SINGH 3504009WL019375 YADUVIR SINGH 00112 IBKL070CZSB 460 460 Rejected 01/02/2024 9907412720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 POKHARI UT-04-009-052-001/11132
(TONAJI) 		3504009000NRG24081220230124059 08/12/2023 ARTI DEVI 3504009WL019375 ARTI DEVI 00112 IBKL070CZSB 460 460 Processed 01/02/2024 9907412716 ARTIDEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-052-001/9923
(TONAJI) 		3504009000NRG24081220230124067 08/12/2023 ANUJ NEGI 3504009WL019375 ANUJ NEGI 00112 IBKL070CZSB 460 460 Processed 01/02/2024 9907412718 ANUJNEGISOTAJBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-058-005/12002
(NAILAINTHA) 		3504009000NRG24081220230124046 08/12/2023 CHANDA DEVI 3504009WL019373 CHANDA DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9907412717 CHANDA DO MR SABALA LAL BANK OF INDIA(508505)
SubTotal 6900 6900
10 POKHARI UT-04-009-004-003/10633
(TRISHULA) 		3504009000NRG24081220230124104 08/12/2023 gaytri devi 3504009WL019380 gaytri devi 00354 PUNB0286000 460 460 Processed 01/02/2024 9907412736 GAYATRI DEVI W/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
11 POKHARI UT-04-009-004-003/11120
(TRISHULA) 		3504009000NRG24081220230124106 08/12/2023 SANGEETA 3504009WL019380 SANGEETA 00354 PUNB0286000 460 460 Processed 01/02/2024 9907412745 GAJPAL SINGH PUNJAB NATIONAL BANK(508568)
12 POKHARI UT-04-009-004-003/11129
(TRISHULA) 		3504009000NRG24081220230124107 08/12/2023 MAMTA DEVI 3504009WL019380 MAMTA DEVI 00354 PUNB0286000 460 460 Processed 01/02/2024 9907412741 MAMTA DEVI W/O MAHENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
13 POKHARI UT-04-009-004-003/11130
(TRISHULA) 		3504009000NRG24081220230124108 08/12/2023 KALAWATI DEVI 3504009WL019380 KALAWATI DEVI 00354 PUNB0286000 460 460 Processed 01/02/2024 9907412749 KALAWATI DEVI WO MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
14 POKHARI UT-04-009-004-003/11131
(TRISHULA) 		3504009000NRG24081220230124109 08/12/2023 MADHURI 3504009WL019380 MADHURI 00354 PUNB0286000 460 460 Processed 01/02/2024 9907412748 MISS MADHURI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-004-003/11133
(TRISHULA) 		3504009000NRG24081220230124110 08/12/2023 MRS. MEERA DEVI 3504009WL019380 MRS. MEERA DEVI 00354 PUNB0286000 460 460 Processed 01/02/2024 9907412746 MEERA DEVI W/O SH DABAL SINGH PUNJAB NATIONAL BANK(508568)
16 POKHARI UT-04-009-004-003/335
(TRISHULA) 		3504009000NRG24081220230124111 08/12/2023 DEEPA DEVI 3504009WL019380 DEEPA DEVI 00354 PUNB0286000 460 460 Processed 01/02/2024 9907412744 DEEPA DEVI W/O SH PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
17 POKHARI UT-04-009-004-003/338
(TRISHULA) 		3504009000NRG24081220230124112 08/12/2023 MANJU DEVI 3504009WL019380 MANJU DEVI 00354 PUNB0286000 460 460 Processed 01/02/2024 9907412743 MANJU DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 POKHARI UT-04-009-004-003/383
(TRISHULA) 		3504009000NRG24081220230124102 08/12/2023 UMA DEVI 3504009WL019379 UMA DEVI 00354 PUNB0286000 460 460 Processed 01/02/2024 9907412737 UMADEVI W/O DEVENDERSINGH PUNJAB NATIONAL BANK(508568)
19 POKHARI UT-04-009-004-003/385
(TRISHULA) 		3504009000NRG24081220230124113 08/12/2023 DARSTION SINGH 3504009WL019380 DARSTION SINGH 00354 PUNB0286000 460 460 Processed 01/02/2024 9907412735 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-004-003/392
(TRISHULA) 		3504009000NRG24081220230124115 08/12/2023 URMILA DEVI 3504009WL019380 URMILA DEVI 00354 PUNB0286000 690 690 Processed 01/02/2024 9907412725 URMILA DEVI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-004-003/403
(TRISHULA) 		3504009000NRG24081220230124116 08/12/2023 GODAMBARI DEVI 3504009WL019380 GODAMBARI DEVI 00354 PUNB0286000 690 690 Processed 01/02/2024 9907412726 GODAMBARI DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
22 POKHARI UT-04-009-004-003/403
(TRISHULA) 		3504009000NRG24081220230124117 08/12/2023 VINEETA DEVI 3504009WL019380 VINEETA DEVI 00354 PUNB0286000 690 690 Processed 01/02/2024 9907412750 VINITA WO SUNIL NEGI PUNJAB NATIONAL BANK(508568)
23 POKHARI UT-04-009-052-001/11100
(TONAJI) 		3504009000NRG24081220230124047 08/12/2023 VINOD LAL 3504009WL019374 VINOD LAL 00354 PUNB0286000 1380 1380 Processed 01/02/2024 9907412733 Mr. VINOD LAL UTTARAKHAND GRAMIN BANK(607197)
24 POKHARI UT-04-009-058-005/10693
(NAILAINTHA) 		3504009000NRG24081220230124094 08/12/2023 MAHAVIR SINGH 3504009WL019378 MAHAVIR SINGH 00354 PUNB0286000 1380 1380 Processed 01/02/2024 9907412739 MAHABIR SINGH BHANDARI S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
25 POKHARI UT-04-009-038-001/2610
(KANDAI) 		3504009000NRG24081220230123991 08/12/2023 BEENA DEVI 3504009WL019367 BEENA DEVI 00354 PUNB0408300 2760 2760 Processed 01/02/2024 9907412775 VINA DEVI W/O BASUDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
26 POKHARI UT-04-009-068-002/11012
(KARCHUNA) 		3504009000NRG24081220230124037 08/12/2023 ROHIT RAWAT 3504009WL019372 ROHIT RAWAT 00354 PUNB0472600 1150 1150 Processed 01/02/2024 9907412708 ROHIT RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
27 POKHARI UT-04-009-004-003/9166
(TRISHULA) 		3504009000NRG24081220230124103 08/12/2023 PARVEEN SINGH NEGI 3504009WL019379 PARVEEN SINGH NEGI 00354 PUNB0496000 230 230 Processed 01/02/2024 9907412747 PARVEEN SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
28 POKHARI UT-04-009-060-001/16686
(BAMOTH) 		3504009000NRG24081220230123972 08/12/2023 SANTOSH 3504009WL019364 SANTOSH 00354 PUNB0694900 1380 1380 Processed 01/02/2024 9907412712 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
29 POKHARI UT-04-009-068-002/11005
(KARCHUNA) 		3504009000NRG24081220230124027 08/12/2023 JAGDISH SINGH NEGI 3504009WL019371 JAGDISH SINGH NEGI 00415 SBIN0002385 1380 1380 Processed 01/02/2024 9907412793 JAGDISH SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
30 POKHARI UT-04-009-025-001/10006
(KHAL BAJETHA) 		3504009000NRG24081220230124008 08/12/2023 MADAN LAL 3504009WL019370 MADAN LAL 00415 SBIN0004532 460 460 Processed 01/02/2024 9907412788 MR MADAN LAL STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-025-001/10011
(KHAL BAJETHA) 		3504009000NRG24081220230124009 08/12/2023 RACHANA DEVI 3504009WL019370 RACHANA DEVI 00415 SBIN0004532 460 460 Processed 01/02/2024 9907412790 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-025-001/10014
(KHAL BAJETHA) 		3504009000NRG24081220230124010 08/12/2023 PRIYANKA DEVI 3504009WL019370 PRIYANKA DEVI 00415 SBIN0004532 460 460 Processed 01/02/2024 9907412789 MR KUNWAR LAL STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-038-001/10913
(KANDAI) 		3504009000NRG24081220230124001 08/12/2023 MAHESWARI DEVI 3504009WL019369 MAHESWARI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9907412771 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-038-001/10929
(KANDAI) 		3504009000NRG24081220230123993 08/12/2023 ANITA DEVI 3504009WL019368 ANITA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9907412781 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-038-001/2565
(KANDAI) 		3504009000NRG24081220230124003 08/12/2023 YASHODA DEVI 3504009WL019369 YASHODA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9907412776 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-038-001/2568
(KANDAI) 		3504009000NRG24081220230123996 08/12/2023 CHAKORI DEVI 3504009WL019368 CHAKORI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9907412778 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-038-001/2572
(KANDAI) 		3504009000NRG24081220230123987 08/12/2023 DEVENDAR SINGH 3504009WL019367 DEVENDAR SINGH 00415 SBIN0004532 2760 2760 Processed 01/02/2024 9907412774 MRS UMA DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-038-001/2581
(KANDAI) 		3504009000NRG24081220230123988 08/12/2023 SAVITREE DEVI 3504009WL019367 SAVITREE DEVI 00415 SBIN0004532 2760 2760 Processed 01/02/2024 9907412796 SAVITRIDEVIWOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 POKHARI UT-04-009-038-001/2583
(KANDAI) 		3504009000NRG24081220230123997 08/12/2023 SUVIDHA DEVI 3504009WL019368 SUVIDHA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9907412791 MRS SUVIDHA DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-038-001/2609
(KANDAI) 		3504009000NRG24081220230123990 08/12/2023 HARI SINGH 3504009WL019367 HARI SINGH 00415 SBIN0004532 2300 2300 Processed 01/02/2024 9907412777 HARISINGHSOSHEETALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 POKHARI UT-04-009-038-001/2612
(KANDAI) 		3504009000NRG24081220230124004 08/12/2023 VINDI DEVI 3504009WL019369 VINDI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9907412780 MRS VINDI DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-038-001/2616
(KANDAI) 		3504009000NRG24081220230123998 08/12/2023 JAYANTI DEVI 3504009WL019368 JAYANTI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9907412798 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-038-001/2617
(KANDAI) 		3504009000NRG24081220230124005 08/12/2023 KAMAL SINGH 3504009WL019369 KAMAL SINGH 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9907412724 MR KAMAL SINGH STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-038-001/2699
(KANDAI) 		3504009000NRG24081220230124007 08/12/2023 REKHA DEVI 3504009WL019369 REKHA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9907412779 MRS REKHA DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-052-001/11099
(TONAJI) 		3504009000NRG24081220230124056 08/12/2023 RAJENDRA SINGH 3504009WL019375 RAJENDRA SINGH 00415 SBIN0004532 460 460 Processed 01/02/2024 9907412723 MR RAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-057-001/9888
(BINAGAD) 		3504009000NRG24081220230123979 08/12/2023 GUDDU LAL 3504009WL019365 GUDDU LAL 00415 SBIN0004532 2530 2530 Processed 01/02/2024 9907412795 GUDDU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 24610 24610
47 POKHARI UT-04-009-055-001/10227
(KWEETHI) 		3504009000NRG24081220230123980 08/12/2023 SATESHWARI DEVI 3504009WL019366 SATESHWARI DEVI 00415 SBIN0006738 1610 1610 Processed 01/02/2024 9907412738 MRS SATESHWARI DEVI KOHLI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-055-001/5613
(KWEETHI) 		3504009000NRG24081220230123985 08/12/2023 GIRISH LAL 3504009WL019366 GIRISH LAL 00415 SBIN0006738 1610 1610 Processed 01/02/2024 9907412722 GIRISH LAL KOHALI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-060-001/16545
(BAMOTH) 		3504009000NRG24081220230123964 08/12/2023 JASWANT SINGH 3504009WL019364 JASWANT SINGH 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412773 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
50 POKHARI UT-04-009-060-001/16627
(BAMOTH) 		3504009000NRG24081220230123968 08/12/2023 MURARI LAL 3504009WL019364 MURARI LAL 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412742 MR MURARI LAL STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-060-001/6301
(BAMOTH) 		3504009000NRG24081220230123973 08/12/2023 BIHARI LAL 3504009WL019364 BIHARI LAL 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412734 BIHARILALSOKHEMEELAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 POKHARI UT-04-009-060-001/6406
(BAMOTH) 		3504009000NRG24081220230123975 08/12/2023 NARENDRA SINGH CHOHAN 3504009WL019364 NARENDRA SINGH CHOHAN 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412765 NARENDRASINGHSOGANESHSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 POKHARI UT-04-009-060-001/6408
(BAMOTH) 		3504009000NRG24081220230123976 08/12/2023 MANGLA DEVI 3504009WL019364 MANGLA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412766 MANGLADEVIWOSURENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 POKHARI UT-04-009-060-001/6421
(BAMOTH) 		3504009000NRG24081220230123977 08/12/2023 krishnmohan 3504009WL019364 krishnmohan 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412772 MR KRISHNA MOHAN BHATT STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-060-001/7669
(BAMOTH) 		3504009000NRG24081220230123978 08/12/2023 santoshi devi 3504009WL019364 santoshi devi 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412767 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-068-001/10243
(KARCHUNA) 		3504009000NRG24081220230124070 08/12/2023 USHA DEVI 3504009WL019376 USHA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412751 MRS USHA DEVI STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-068-001/6969
(KARCHUNA) 		3504009000NRG24081220230124021 08/12/2023 PAVITRA DEVI 3504009WL019371 PAVITRA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412727 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-068-001/6972
(KARCHUNA) 		3504009000NRG24081220230124022 08/12/2023 MANVENDRA SINGH 3504009WL019371 MANVENDRA SINGH 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412753 MR MANAVIRENDRA SINGH STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-068-001/6979
(KARCHUNA) 		3504009000NRG24081220230124071 08/12/2023 SHAKAMBARI DEVI 3504009WL019376 SHAKAMBARI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412730 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-068-001/6984
(KARCHUNA) 		3504009000NRG24081220230124083 08/12/2023 vishweshwari devi 3504009WL019377 vishweshwari devi 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412758 MRS BICHNA DEVI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-068-001/6986
(KARCHUNA) 		3504009000NRG24081220230124084 08/12/2023 VIJAY SINGH 3504009WL019377 VIJAY SINGH 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412732 MR VIJAY DARSHAN SINGH STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-068-001/6992
(KARCHUNA) 		3504009000NRG24081220230124085 08/12/2023 PARMILA DEVI 3504009WL019377 PARMILA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412754 MRS PARMELA DEVI STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-068-001/6995
(KARCHUNA) 		3504009000NRG24081220230124032 08/12/2023 SULOCHNA DEVI 3504009WL019372 SULOCHNA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412755 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-068-001/6996
(KARCHUNA) 		3504009000NRG24081220230124033 08/12/2023 PRITI DEVI 3504009WL019372 PRITI DEVI 00415 SBIN0006738 1380 1380 Rejected 01/02/2024 9907412787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 POKHARI UT-04-009-068-001/7006
(KARCHUNA) 		3504009000NRG24081220230124034 08/12/2023 KASHMIRA DEVI 3504009WL019372 KASHMIRA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412757 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-068-001/7012
(KARCHUNA) 		3504009000NRG24081220230124073 08/12/2023 JAIKRIT SINGH 3504009WL019376 JAIKRIT SINGH 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412728 MR JAYAKRIT SINGH STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-068-001/7022
(KARCHUNA) 		3504009000NRG24081220230124025 08/12/2023 vimla devi 3504009WL019371 vimla devi 00415 SBIN0006738 920 920 Processed 01/02/2024 9907412762 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-068-001/7026
(KARCHUNA) 		3504009000NRG24081220230124074 08/12/2023 KAMAL SINGH 3504009WL019376 KAMAL SINGH 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412756 MR KAMAL SINGH STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-068-001/7037
(KARCHUNA) 		3504009000NRG24081220230124075 08/12/2023 shivraj singh 3504009WL019376 shivraj singh 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412763 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-068-001/7038
(KARCHUNA) 		3504009000NRG24081220230124035 08/12/2023 VISHESHWARI DEVI 3504009WL019372 VISHESHWARI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412761 MRS VISHESHWARI STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-068-001/7043
(KARCHUNA) 		3504009000NRG24081220230124076 08/12/2023 JAYA 3504009WL019376 JAYA 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412740 Mrs. JAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 POKHARI UT-04-009-068-002/10990
(KARCHUNA) 		3504009000NRG24081220230124026 08/12/2023 ANEETA DEVI 3504009WL019371 ANEETA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412764 MRS ANITA DEVI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-068-002/10994
(KARCHUNA) 		3504009000NRG24081220230124078 08/12/2023 SHAKUNTALA DEVI 3504009WL019376 SHAKUNTALA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412759 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-068-002/11000
(KARCHUNA) 		3504009000NRG24081220230124036 08/12/2023 BAISHAKHI DEVI 3504009WL019372 BAISHAKHI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412721 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
75 POKHARI UT-04-009-068-002/11002
(KARCHUNA) 		3504009000NRG24081220230124087 08/12/2023 KIRAN 3504009WL019377 KIRAN 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412785 MR SHUBHAM SHAILY STATE BANK OF INDIA(508548)
76 POKHARI UT-04-009-068-002/11003
(KARCHUNA) 		3504009000NRG24081220230124088 08/12/2023 SEEMA DEVI 3504009WL019377 SEEMA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412770 MS PRIYA STATE BANK OF INDIA(508548)
77 POKHARI UT-04-009-068-002/11009
(KARCHUNA) 		3504009000NRG24081220230124090 08/12/2023 VIDYA DEVI 3504009WL019377 VIDYA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412783 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
78 POKHARI UT-04-009-068-002/11011
(KARCHUNA) 		3504009000NRG24081220230124030 08/12/2023 MR. AJEET SINGH 3504009WL019371 MR. AJEET SINGH 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412784 MR AJEET SINGH STATE BANK OF INDIA(508548)
79 POKHARI UT-04-009-068-002/6998
(KARCHUNA) 		3504009000NRG24081220230124038 08/12/2023 NARENDR SINGH 3504009WL019372 NARENDR SINGH 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412792 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
80 POKHARI UT-04-009-068-002/7007
(KARCHUNA) 		3504009000NRG24081220230124040 08/12/2023 DARSHANI DEVI 3504009WL019372 DARSHANI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412786 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-068-005/10233
(KARCHUNA) 		3504009000NRG24081220230124041 08/12/2023 SANTOSHI DEVI 3504009WL019372 SANTOSHI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907412760 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
82 POKHARI UT-04-009-068-005/10241
(KARCHUNA) 		3504009000NRG24081220230124042 08/12/2023 SAWITRI 3504009WL019372 SAWITRI 00415 SBIN0006738 1150 1150 Processed 01/02/2024 9907412729 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
83 POKHARI UT-04-009-068-005/6983
(KARCHUNA) 		3504009000NRG24081220230124043 08/12/2023 BALWANT SINGH 3504009WL019372 BALWANT SINGH 00415 SBIN0006738 1150 1150 Processed 01/02/2024 9907412752 MR BALWANTH SINGH STATE BANK OF INDIA(508548)
SubTotal 50600 50600
84 POKHARI UT-04-009-038-001/2527
(KANDAI) 		3504009000NRG24081220230124002 08/12/2023 PARWATI DEVI 3504009WL019369 PARWATI DEVI 00415 SBIN0007547 1380 1380 Processed 01/02/2024 9907412731 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
85 POKHARI UT-04-009-038-001/9672
(KANDAI) 		3504009000NRG24081220230123992 08/12/2023 VINOD SINGH 3504009WL019367 VINOD SINGH 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907412797 VINODSINGHSOKUNVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4140 4140
86 POKHARI UT-04-009-025-001/2469
(KHAL BAJETHA) 		3504009000NRG24081220230124011 08/12/2023 MANGALA DEVI 3504009WL019370 MANGALA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412799 Mrs. MANGALA DEVI W/O RAJU LAL UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-025-001/2471
(KHAL BAJETHA) 		3504009000NRG24081220230124012 08/12/2023 PREM LAL 3504009WL019370 PREM LAL 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412800 PREMLALSOMANTULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 POKHARI UT-04-009-025-001/2475
(KHAL BAJETHA) 		3504009000NRG24081220230124013 08/12/2023 SUSHILA DEVI 3504009WL019370 SUSHILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412682 Mrs. SUSHILA DEVI W/O JASHPAL LAL UTTARAKHAND GRAMIN BANK(607197)
89 POKHARI UT-04-009-025-001/2482
(KHAL BAJETHA) 		3504009000NRG24081220230124014 08/12/2023 CHENA DEVI 3504009WL019370 CHENA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412680 Mrs. CHAINA DEVI W/O HANSRAJ UTTARAKHAND GRAMIN BANK(607197)
90 POKHARI UT-04-009-025-001/2506
(KHAL BAJETHA) 		3504009000NRG24081220230124015 08/12/2023 UMRAV LAL 3504009WL019370 UMRAV LAL 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412801 Mr. UMRAV LAL S/O NAKALI LAL UTTARAKHAND GRAMIN BANK(607197)
91 POKHARI UT-04-009-025-001/2515
(KHAL BAJETHA) 		3504009000NRG24081220230124016 08/12/2023 BHAGAT LAL 3504009WL019370 BHAGAT LAL 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412683 BHAGATLALSOMANTHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
92 POKHARI UT-04-009-025-001/2523
(KHAL BAJETHA) 		3504009000NRG24081220230124017 08/12/2023 Mrs. BHAUPALI DEVI 3504009WL019370 Mrs. BHAUPALI DEVI 00479 SBIN0RRUTGB 460 460 Rejected 01/02/2024 9907412681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 POKHARI UT-04-009-025-001/2536
(KHAL BAJETHA) 		3504009000NRG24081220230124018 08/12/2023 GAJENDAR LAL 3504009WL019370 GAJENDAR LAL 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412684 MR GAJENDRA LAL STATE BANK OF INDIA(508548)
94 POKHARI UT-04-009-025-001/2552
(KHAL BAJETHA) 		3504009000NRG24081220230124019 08/12/2023 JASMATI DEVI 3504009WL019370 JASMATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412714 Mrs. JASMATI DEVI W/O KEDARU LAL UTTARAKHAND GRAMIN BANK(607197)
95 POKHARI UT-04-009-025-001/9092
(KHAL BAJETHA) 		3504009000NRG24081220230124020 08/12/2023 ARUN LAL 3504009WL019370 ARUN LAL 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412696 MR ARUN LAL STATE BANK OF INDIA(508548)
96 POKHARI UT-04-009-052-001/10299
(TONAJI) 		3504009000NRG24081220230124055 08/12/2023 BABLI DEVI 3504009WL019375 BABLI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412769 Mrs. BABLI . DEVI UTTARAKHAND GRAMIN BANK(607197)
97 POKHARI UT-04-009-052-001/5176
(TONAJI) 		3504009000NRG24081220230124060 08/12/2023 Savitri Devi 3504009WL019375 Savitri Devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412816 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
98 POKHARI UT-04-009-052-001/5179
(TONAJI) 		3504009000NRG24081220230124061 08/12/2023 RANVEERI DEVI 3504009WL019375 RANVEERI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412803 Mrs. RANVIRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
99 POKHARI UT-04-009-052-001/5190
(TONAJI) 		3504009000NRG24081220230124049 08/12/2023 MADU LAL 3504009WL019374 MADU LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412807 Mr. MADHU . LAL UTTARAKHAND GRAMIN BANK(607197)
100 POKHARI UT-04-009-052-001/5191
(TONAJI) 		3504009000NRG24081220230124063 08/12/2023 SANGEETA DEVI 3504009WL019375 SANGEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412687 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 POKHARI UT-04-009-052-001/5192
(TONAJI) 		3504009000NRG24081220230124050 08/12/2023 PARDEEP SINGH 3504009WL019374 PARDEEP SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412700 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
102 POKHARI UT-04-009-052-001/5197
(TONAJI) 		3504009000NRG24081220230124064 08/12/2023 NANDI DEVI 3504009WL019375 NANDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412804 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 POKHARI UT-04-009-052-001/5198
(TONAJI) 		3504009000NRG24081220230124051 08/12/2023 DILBAR SINGH 3504009WL019374 DILBAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412814 Mr. DILVAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
104 POKHARI UT-04-009-052-001/5213
(TONAJI) 		3504009000NRG24081220230124065 08/12/2023 RAJESWARI DEVI 3504009WL019375 RAJESWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412710 Mrs. RAJESWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
105 POKHARI UT-04-009-052-001/5241
(TONAJI) 		3504009000NRG24081220230124066 08/12/2023 JAMUNA DEVI 3504009WL019375 JAMUNA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412808 Mrs. JAMUNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
106 POKHARI UT-04-009-052-001/5287
(TONAJI) 		3504009000NRG24081220230124052 08/12/2023 SHASHI DEVI 3504009WL019374 SHASHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412697 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
107 POKHARI UT-04-009-052-001/9930
(TONAJI) 		3504009000NRG24081220230124068 08/12/2023 CHANDARKALA 3504009WL019375 CHANDARKALA 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412694 Mrs. CHANDRKLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
108 POKHARI UT-04-009-052-001/9932
(TONAJI) 		3504009000NRG24081220230124069 08/12/2023 MAHESHWARI DEVI 3504009WL019375 MAHESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412813 Mrs. MAHESWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
109 POKHARI UT-04-009-052-001/9935
(TONAJI) 		3504009000NRG24081220230124053 08/12/2023 GODAMBARI DEVI 3504009WL019374 GODAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412699 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 POKHARI UT-04-009-052-001/9936
(TONAJI) 		3504009000NRG24081220230124054 08/12/2023 CHANDRA DEVI 3504009WL019374 CHANDRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412782 Mrs. CHANDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
111 POKHARI UT-04-009-055-001/11154
(KWEETHI) 		3504009000NRG24081220230123981 08/12/2023 MANJU DEVI 3504009WL019366 MANJU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907412695 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
112 POKHARI UT-04-009-055-001/11171
(KWEETHI) 		3504009000NRG24081220230123982 08/12/2023 NARESH LAL 3504009WL019366 NARESH LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907412686 Mr. NARESH LAL UTTARAKHAND GRAMIN BANK(607197)
113 POKHARI UT-04-009-055-001/11210
(KWEETHI) 		3504009000NRG24081220230123983 08/12/2023 CHHOTi DEVI 3504009WL019366 CHHOTi DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907412713 Mrs. CHHOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 POKHARI UT-04-009-058-001/10352
(NAILAINTHA) 		3504009000NRG24081220230124044 08/12/2023 SATENDRA SINGH 3504009WL019373 SATENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412679 Mr. SATENDRA SINGH S/O KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
115 POKHARI UT-04-009-058-001/10649
(NAILAINTHA) 		3504009000NRG24081220230124092 08/12/2023 BEENA DEVI 3504009WL019378 BEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412711 Mrs. BEENA DEVI W/O YASHPAL UTTARAKHAND GRAMIN BANK(607197)
116 POKHARI UT-04-009-058-005/10308
(NAILAINTHA) 		3504009000NRG24081220230124093 08/12/2023 GODAMBARI DEVI 3504009WL019378 GODAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412802 Mr. JEETPAL SINGH S/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
117 POKHARI UT-04-009-058-005/11167-A
(NAILAINTHA) 		3504009000NRG24081220230124095 08/12/2023 JAYNATI DEVI 3504009WL019378 JAYNATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412678 Mrs. JAYANTI DEVI W/O KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
118 POKHARI UT-04-009-058-005/5976
(NAILAINTHA) 		3504009000NRG24081220230124096 08/12/2023 JAGMOHEN SINGH 3504009WL019378 JAGMOHEN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412698 Mr. JAGMOHAN SINGH S/O MAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
119 POKHARI UT-04-009-058-005/9599
(NAILAINTHA) 		3504009000NRG24081220230124100 08/12/2023 ASHOK KUMAR 3504009WL019378 ASHOK KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412702 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
120 POKHARI UT-04-009-060-001/16487
(BAMOTH) 		3504009000NRG24081220230123958 08/12/2023 MUSI DEVI 3504009WL019364 MUSI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412811 Mrs. MUSI DEVI UTTARAKHAND GRAMIN BANK(607197)
121 POKHARI UT-04-009-060-001/16496
(BAMOTH) 		3504009000NRG24081220230123959 08/12/2023 SUNEETA DEVI 3504009WL019364 SUNEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412685 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
122 POKHARI UT-04-009-060-001/16498
(BAMOTH) 		3504009000NRG24081220230123960 08/12/2023 SHOBHA DEVI 3504009WL019364 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412701 MRS SHOBHA DEVI BUTOLA STATE BANK OF INDIA(508548)
123 POKHARI UT-04-009-060-001/16512
(BAMOTH) 		3504009000NRG24081220230123961 08/12/2023 SUNEETA DEVI 3504009WL019364 SUNEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412677 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 POKHARI UT-04-009-060-001/16537
(BAMOTH) 		3504009000NRG24081220230123962 08/12/2023 GEETA DEVI 3504009WL019364 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412812 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 POKHARI UT-04-009-060-001/16570
(BAMOTH) 		3504009000NRG24081220230123965 08/12/2023 SUNEETA DEVI 3504009WL019364 SUNEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412815 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 POKHARI UT-04-009-060-001/16591
(BAMOTH) 		3504009000NRG24081220230123966 08/12/2023 SUREN DRA 3504009WL019364 SUREN DRA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412691 Mr. SURENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
127 POKHARI UT-04-009-060-001/16625
(BAMOTH) 		3504009000NRG24081220230123967 08/12/2023 ARCHANA DEVI 3504009WL019364 ARCHANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412692 Mrs. ARCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 POKHARI UT-04-009-060-001/16632
(BAMOTH) 		3504009000NRG24081220230123969 08/12/2023 JAGDISH LAL 3504009WL019364 JAGDISH LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412693 MR JAGDISH LAL STATE BANK OF INDIA(508548)
129 POKHARI UT-04-009-060-001/16658
(BAMOTH) 		3504009000NRG24081220230123970 08/12/2023 MOHAN CHANDRA 3504009WL019364 MOHAN CHANDRA 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907412703 Mr. MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
130 POKHARI UT-04-009-060-001/16660
(BAMOTH) 		3504009000NRG24081220230123971 08/12/2023 UMA DEVI 3504009WL019364 UMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412705 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
131 POKHARI UT-04-009-060-001/6328
(BAMOTH) 		3504009000NRG24081220230123974 08/12/2023 ANITA DEVI 3504009WL019364 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412707 ANITADEVIWOKISHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
132 POKHARI UT-04-009-068-001/10730
(KARCHUNA) 		3504009000NRG24081220230124081 08/12/2023 SUNETA DEVI 3504009WL019377 SUNETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412806 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 POKHARI UT-04-009-068-001/6971
(KARCHUNA) 		3504009000NRG24081220230124082 08/12/2023 VIMLA DEVI 3504009WL019377 VIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412805 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 POKHARI UT-04-009-068-001/7018
(KARCHUNA) 		3504009000NRG24081220230124024 08/12/2023 PREMA DEVI 3504009WL019371 PREMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412688 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 POKHARI UT-04-009-068-002/10987-A
(KARCHUNA) 		3504009000NRG24081220230124077 08/12/2023 TAAN SINGH 3504009WL019376 TAAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412689 Mr. TAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
136 POKHARI UT-04-009-068-002/10995
(KARCHUNA) 		3504009000NRG24081220230124086 08/12/2023 SAVITRI DEVI 3504009WL019377 SAVITRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412690 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
137 POKHARI UT-04-009-068-002/10998
(KARCHUNA) 		3504009000NRG24081220230124079 08/12/2023 MAMTA DEVI 3504009WL019376 MAMTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412810 MRS MAMTA NEGI STATE BANK OF INDIA(508548)
138 POKHARI UT-04-009-068-002/7003
(KARCHUNA) 		3504009000NRG24081220230124039 08/12/2023 SUNIL SINGH 3504009WL019372 SUNIL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907412809 MR SUNIL SINGH STATE BANK OF INDIA(508548)
SubTotal 55430 55430
139 POKHARI UT-04-009-038-001/2551
(KANDAI) 		3504009000NRG24081220230123995 08/12/2023 RAJESHWARI DEVI 3504009WL019368 RAJESHWARI DEVI 246001 1380 1380 Processed 01/02/2024 9907412706 Mrs. RAJO DEVI W/O MANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
140 POKHARI UT-04-009-038-001/2700
(KANDAI) 		3504009000NRG24081220230124000 08/12/2023 RAJESHWARI DEVI 3504009WL019368 RAJESHWARI DEVI 246001 1380 1380 Processed 01/02/2024 9907412704 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 166750 166750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_081223APB_FTO_99943 24644601 2760
2 POKHARI UT3504009_081223APB_FTO_99943 Bank of India BKID0007213 RUDRAPRAYAG 3220
3 POKHARI UT3504009_081223APB_FTO_99943 Central Bank Of India CBIN0284028 GAUCHAR 2760
4 POKHARI UT3504009_081223APB_FTO_99943 District Co-operative Bank IBKL070CZSB Gopeshwar 6900
5 POKHARI UT3504009_081223APB_FTO_99943 Punjab National Bank PUNB0286000 TRISHULA 9430
6 POKHARI UT3504009_081223APB_FTO_99943 Punjab National Bank PUNB0408300 GOPESHWAR 2760
7 POKHARI UT3504009_081223APB_FTO_99943 Punjab National Bank PUNB0472600 KARANPRAYAG 1150
8 POKHARI UT3504009_081223APB_FTO_99943 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 230
9 POKHARI UT3504009_081223APB_FTO_99943 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1380
10 POKHARI UT3504009_081223APB_FTO_99943 State Bank of India SBIN0002385 KARANPRAYAG 1380
11 POKHARI UT3504009_081223APB_FTO_99943 State Bank of India SBIN0004532 POKHARI 24610
12 POKHARI UT3504009_081223APB_FTO_99943 State Bank of India SBIN0006738 GAUCHER 50600
13 POKHARI UT3504009_081223APB_FTO_99943 State Bank of India SBIN0007547 LANGASU 4140
14 POKHARI UT3504009_081223APB_FTO_99943 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 30130
15 POKHARI UT3504009_081223APB_FTO_99943 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 7360
16 POKHARI UT3504009_081223APB_FTO_99943 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Pilkholi 1380
17 POKHARI UT3504009_081223APB_FTO_99943 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 11500
18 POKHARI UT3504009_081223APB_FTO_99943 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 5060

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