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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_181223APB_FTO_103851
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-04-009-060-001/16545
(BAMOTH) 		3504009000NRG24181220230129927 18/12/2023 PREMA DEVI 3504009WL020089 PREMA DEVI 00089 CBIN0284028 1840 1840 Processed 01/02/2024 9907400699 MRS PREMA DEVI STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-060-001/16617
(BAMOTH) 		3504009000NRG24181220230129919 18/12/2023 RAMESH SINGH BHANDARI 3504009WL020088 RAMESH SINGH BHANDARI 00089 CBIN0284028 3680 3680 Processed 01/02/2024 9907400734 Mr. RAMESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5520 5520
3 POKHARI UT-04-009-024-001/2413
(DUNGAR) 		3504009000NRG24181220230129992 18/12/2023 SARASWATI DEVI 3504009WL020095 SARASWATI DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9907400761 SARASWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-024-001/2447
(DUNGAR) 		3504009000NRG24181220230129995 18/12/2023 LAXMI DEVI 3504009WL020095 LAXMI DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9907400760 LAXMIDEVIWOCHANDRABHUSHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-027-001/10794
(AALI) 		3504009000NRG24181220230129852 18/12/2023 KISHORI LAL 3504009WL020081 KISHORI LAL 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9907400767 KISHORILALSOBANSILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-027-001/11147
(AALI) 		3504009000NRG24181220230129853 18/12/2023 RAJESWARI DEVI 3504009WL020081 RAJESWARI DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9907400762 RAJESWARIDEVIWOBHOPALULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-027-001/11150
(AALI) 		3504009000NRG24181220230129827 18/12/2023 SATISH AAGRI 3504009WL020079 SATISH AAGRI 00112 IBKL070CZSB 1150 1150 Processed 01/02/2024 9907400784 SATISHAGARIMADHURIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-027-001/11151
(AALI) 		3504009000NRG24181220230129828 18/12/2023 ANJU DEVI 3504009WL020079 ANJU DEVI 00112 IBKL070CZSB 2070 2070 Processed 01/02/2024 9907400809 ANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-027-001/11158
(AALI) 		3504009000NRG24181220230129829 18/12/2023 SHYAMA DEVI 3504009WL020079 SHYAMA DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9907400774 SHYAMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-027-001/12004
(AALI) 		3504009000NRG24181220230129832 18/12/2023 BHAGESHWARI DEVI 3504009WL020079 BHAGESHWARI DEVI 00112 IBKL070CZSB 2070 2070 Processed 01/02/2024 9907400765 BHAGESHWARIDEVIWOVIKRAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-027-001/2665
(AALI) 		3504009000NRG24181220230129834 18/12/2023 SAROJANI DEVI 3504009WL020079 SAROJANI DEVI 00112 IBKL070CZSB 2070 2070 Processed 01/02/2024 9907400777 SMTSAROJANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 POKHARI UT-04-009-027-001/2675
(AALI) 		3504009000NRG24181220230129817 18/12/2023 BAJAN SINGH 3504009WL020078 BAJAN SINGH 00112 IBKL070CZSB 2530 2530 Processed 01/02/2024 9907400778 BHAJANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-027-001/2691
(AALI) 		3504009000NRG24181220230129862 18/12/2023 NAND LAL 3504009WL020081 NAND LAL 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9907400779 NANDLALARUSHI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 POKHARI UT-04-009-027-001/2698
(AALI) 		3504009000NRG24181220230129863 18/12/2023 SAVITRI DEVI 3504009WL020081 SAVITRI DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9907400768 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-027-001/2700
(AALI) 		3504009000NRG24181220230129865 18/12/2023 BERENDAR LAL 3504009WL020081 BERENDAR LAL 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9907400776 VIRENDRALALSODASHAMULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-027-001/2711
(AALI) 		3504009000NRG24181220230129838 18/12/2023 MOHAN LAL 3504009WL020079 MOHAN LAL 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9907400772 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 POKHARI UT-04-009-027-001/2717
(AALI) 		3504009000NRG24181220230129839 18/12/2023 GODAWARI DEVI 3504009WL020079 GODAWARI DEVI 00112 IBKL070CZSB 2070 2070 Processed 01/02/2024 9907400780 SMTGODAWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 POKHARI UT-04-009-027-001/2740
(AALI) 		3504009000NRG24181220230129801 18/12/2023 JASDE DEVI 3504009WL020076 JASDE DEVI 00112 IBKL070CZSB 230 230 Processed 01/02/2024 9907400781 SMTJASDEDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 POKHARI UT-04-009-027-001/2761
(AALI) 		3504009000NRG24181220230129802 18/12/2023 BARDE DEVI 3504009WL020076 BARDE DEVI 00112 IBKL070CZSB 920 920 Processed 01/02/2024 9907400770 BARDAIDEVIWOSHISHUPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 POKHARI UT-04-009-027-001/2763
(AALI) 		3504009000NRG24181220230129875 18/12/2023 BIRENDRA SINGH 3504009WL020082 BIRENDRA SINGH 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9907400810 BIRENDRASINGHSOKUNDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 POKHARI UT-04-009-027-001/2774
(AALI) 		3504009000NRG24181220230129820 18/12/2023 JAGMOHAN SINGH 3504009WL020078 JAGMOHAN SINGH 00112 IBKL070CZSB 2530 2530 Processed 01/02/2024 9907400773 JUGMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 POKHARI UT-04-009-027-001/2777-A
(AALI) 		3504009000NRG24181220230129877 18/12/2023 NANDAN SINGH 3504009WL020082 NANDAN SINGH 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9907400783 NANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 POKHARI UT-04-009-027-001/9555
(AALI) 		3504009000NRG24181220230129878 18/12/2023 RANJU DEVI 3504009WL020082 RANJU DEVI 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9907400782 RANJUDEVIWOHARSHBARDHANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 POKHARI UT-04-009-027-001/9566
(AALI) 		3504009000NRG24181220230129814 18/12/2023 PERMA DEVI 3504009WL020077 PERMA DEVI 00112 IBKL070CZSB 1840 1840 Processed 01/02/2024 9907400775 PREMADEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 POKHARI UT-04-009-027-001/9596
(AALI) 		3504009000NRG24181220230129808 18/12/2023 PUSPA DEVI 3504009WL020076 PUSPA DEVI 00112 IBKL070CZSB 920 920 Processed 01/02/2024 9907400769 PUSPADEVIWOKUNDHANSINGHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 POKHARI UT-04-009-027-001/9598-A
(AALI) 		3504009000NRG24181220230129810 18/12/2023 BIMLA DEVI 3504009WL020076 BIMLA DEVI 00112 IBKL070CZSB 920 920 Processed 01/02/2024 9907400771 VIMLADEVIWOGAURSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 POKHARI UT-04-009-038-001/10916
(KANDAI) 		3504009000NRG24181220230130036 18/12/2023 SEELA DEVI 3504009WL020100 SEELA DEVI 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9907400764 SHEELADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 45770 45770
28 POKHARI UT-04-009-060-001/16663
(BAMOTH) 		3504009000NRG24181220230129909 18/12/2023 DHEERENDRA SINGH CHAUDHARY 3504009WL020086 DHEERENDRA SINGH CHAUDHARY 00303 NTBL0KAR087 3680 3680 Processed 01/02/2024 9907400759 DIRENDRASINGHCHAUDHARYSO CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 POKHARI UT-04-009-060-001/16663
(BAMOTH) 		3504009000NRG24181220230129910 18/12/2023 VIJAY LAXMI 3504009WL020086 VIJAY LAXMI 00303 NTBL0KAR087 3680 3680 Processed 01/02/2024 9907400802 VIJAYLAXMIWODHIRENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7360 7360
30 POKHARI UT-04-009-003-002/11017
(SEM SANKARI) 		3504009000NRG24181220230130114 18/12/2023 MAMTA 3504009WL020112 MAMTA 00354 PUNB0286000 1150 1150 Processed 01/02/2024 9907400744 MAMTA W/O SHRI DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
31 POKHARI UT-04-009-003-002/11018
(SEM SANKARI) 		3504009000NRG24181220230130115 18/12/2023 Aruna devi 3504009WL020112 Aruna devi 00354 PUNB0286000 1150 1150 Processed 01/02/2024 9907400745 ARUNADEVISOOMPRAKASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 POKHARI UT-04-009-003-002/11031
(SEM SANKARI) 		3504009000NRG24181220230130116 18/12/2023 VINITA DEVI 3504009WL020112 VINITA DEVI 00354 PUNB0286000 1150 1150 Processed 01/02/2024 9907400748 VINEETA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
33 POKHARI UT-04-009-003-002/11050
(SEM SANKARI) 		3504009000NRG24181220230130117 18/12/2023 SANTOSHI DEVI 3504009WL020112 SANTOSHI DEVI 00354 PUNB0286000 1150 1150 Processed 01/02/2024 9907400747 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
34 POKHARI UT-04-009-003-002/11091
(SEM SANKARI) 		3504009000NRG24181220230130118 18/12/2023 SMT VARSHA 3504009WL020112 SMT VARSHA 00354 PUNB0286000 1150 1150 Processed 01/02/2024 9907400741 MS VARSHA KANDERI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-003-002/141
(SEM SANKARI) 		3504009000NRG24181220230130119 18/12/2023 BIRENDAR SINGH 3504009WL020112 BIRENDAR SINGH 00354 PUNB0286000 1150 1150 Processed 01/02/2024 9907400740 VIRENDER SINGH S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
36 POKHARI UT-04-009-003-002/146
(SEM SANKARI) 		3504009000NRG24181220230130120 18/12/2023 uaday ram 3504009WL020112 uaday ram 00354 PUNB0286000 1150 1150 Processed 01/02/2024 9907400749 UDAIRAM S/O BACHIRAM PUNJAB NATIONAL BANK(508568)
37 POKHARI UT-04-009-003-002/157
(SEM SANKARI) 		3504009000NRG24181220230130121 18/12/2023 ANITA DEVI 3504009WL020112 ANITA DEVI 00354 PUNB0286000 1150 1150 Processed 01/02/2024 9907400739 ANITA DEVI W/O KUWAR SINGH TAWAT PUNJAB NATIONAL BANK(508568)
38 POKHARI UT-04-009-003-002/201
(SEM SANKARI) 		3504009000NRG24181220230130122 18/12/2023 ASHA DEVI 3504009WL020112 ASHA DEVI 00354 PUNB0286000 1150 1150 Processed 01/02/2024 9907400808 ASHA DAVI W/O NAGENDER SINGH PUNJAB NATIONAL BANK(508568)
39 POKHARI UT-04-009-003-002/241
(SEM SANKARI) 		3504009000NRG24181220230130113 18/12/2023 Deepa Devi 3504009WL020111 Deepa Devi 00354 PUNB0286000 460 460 Processed 01/02/2024 9907400743 DEEPA DEVI W/O DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
40 POKHARI UT-04-009-003-002/270
(SEM SANKARI) 		3504009000NRG24181220230130123 18/12/2023 MS KAVITA DEVI 3504009WL020112 MS KAVITA DEVI 00354 PUNB0286000 1150 1150 Processed 01/02/2024 9907400742 MRS KAVITA STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-024-001/11163
(DUNGAR) 		3504009000NRG24181220230129989 18/12/2023 ANJALI DEVI 3504009WL020095 ANJALI DEVI 00354 PUNB0286000 1610 1610 Processed 01/02/2024 9907400746 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
42 POKHARI UT-04-009-027-001/9548
(AALI) 		3504009000NRG24181220230129821 18/12/2023 SANGEETA DEVI 3504009WL020078 SANGEETA DEVI 00354 PUNB0286000 2530 2530 Processed 01/02/2024 9907400738 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
43 POKHARI UT-04-009-060-001/16688
(BAMOTH) 		3504009000NRG24181220230129920 18/12/2023 SANTOSHI 3504009WL020088 SANTOSHI 00415 SBIN0002323 3680 3680 Processed 01/02/2024 9907400805 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
44 POKHARI UT-04-009-038-001/10916
(KANDAI) 		3504009000NRG24181220230130037 18/12/2023 SAKSHI RAWAT 3504009WL020100 SAKSHI RAWAT 00415 SBIN0002385 3220 3220 Processed 01/02/2024 9907400806 MISS SHAKSHI SHAKSHI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
45 POKHARI UT-04-009-024-001/2448
(DUNGAR) 		3504009000NRG24181220230129996 18/12/2023 SUNITA DEVI 3504009WL020095 SUNITA DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9907400717 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-027-001/11199
(AALI) 		3504009000NRG24181220230129855 18/12/2023 AARTI 3504009WL020081 AARTI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9907400737 MRS ARTI DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-027-001/12011
(AALI) 		3504009000NRG24181220230129870 18/12/2023 VIKRAM SINGH 3504009WL020082 VIKRAM SINGH 00415 SBIN0004532 3220 3220 Processed 01/02/2024 9907400715 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-027-001/2671
(AALI) 		3504009000NRG24181220230129835 18/12/2023 JAYKRIT LAL 3504009WL020079 JAYKRIT LAL 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9907400713 MR JAYKRIT LAL STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-027-001/2678
(AALI) 		3504009000NRG24181220230129859 18/12/2023 GANESHI DEVI 3504009WL020081 GANESHI DEVI 00415 SBIN0004532 2070 2070 Processed 01/02/2024 9907400730 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-027-001/2683
(AALI) 		3504009000NRG24181220230129860 18/12/2023 SHAKUNTLA DEVI 3504009WL020081 SHAKUNTLA DEVI 00415 SBIN0004532 2070 2070 Processed 01/02/2024 9907400736 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-027-001/2699
(AALI) 		3504009000NRG24181220230129864 18/12/2023 Miss PRIYANKA 3504009WL020081 Miss PRIYANKA 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9907400719 MISS PRIYANKA STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-027-001/2704
(AALI) 		3504009000NRG24181220230129837 18/12/2023 GIRDHARI LAL 3504009WL020079 GIRDHARI LAL 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9907400728 GIRIDHARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 POKHARI UT-04-009-027-001/2724
(AALI) 		3504009000NRG24181220230129799 18/12/2023 BALBEER SINGH NEGI 3504009WL020076 BALBEER SINGH NEGI 00415 SBIN0004532 920 920 Processed 01/02/2024 9907400731 MR BALBEER SINGH NEGI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-027-001/2753
(AALI) 		3504009000NRG24181220230129873 18/12/2023 DOLAT SINGH NEGI 3504009WL020082 DOLAT SINGH NEGI 00415 SBIN0004532 3220 3220 Processed 01/02/2024 9907400732 MR DOLAT SINGH NEGI STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-027-001/2783
(AALI) 		3504009000NRG24181220230129812 18/12/2023 MANGULI DEVI 3504009WL020077 MANGULI DEVI 00415 SBIN0004532 2070 2070 Processed 01/02/2024 9907400718 MANGULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 POKHARI UT-04-009-027-001/9554
(AALI) 		3504009000NRG24181220230129822 18/12/2023 MANVAR SINGH 3504009WL020078 MANVAR SINGH 00415 SBIN0004532 2530 2530 Processed 01/02/2024 9907400704 MR MANVAR SINGH STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-027-001/9569
(AALI) 		3504009000NRG24181220230129823 18/12/2023 HEMANTI DEVI 3504009WL020078 HEMANTI DEVI 00415 SBIN0004532 2070 2070 Processed 01/02/2024 9907400694 SMTHEMWANTDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 POKHARI UT-04-009-027-001/9574
(AALI) 		3504009000NRG24181220230129825 18/12/2023 SHASHI DEVI 3504009WL020078 SHASHI DEVI 00415 SBIN0004532 2070 2070 Processed 01/02/2024 9907400733 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-027-001/9591
(AALI) 		3504009000NRG24181220230129842 18/12/2023 SARSWATI DEVI 3504009WL020079 SARSWATI DEVI 00415 SBIN0004532 1840 1840 Processed 01/02/2024 9907400697 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-027-001/9593
(AALI) 		3504009000NRG24181220230129806 18/12/2023 PARDEEP SINGH NEGI 3504009WL020076 PARDEEP SINGH NEGI 00415 SBIN0004532 920 920 Processed 01/02/2024 9907400750 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
61 POKHARI UT-04-009-027-001/9595
(AALI) 		3504009000NRG24181220230129807 18/12/2023 KUNWARI DEVI 3504009WL020076 KUNWARI DEVI 00415 SBIN0004532 920 920 Processed 01/02/2024 9907400711 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-027-001/9602
(AALI) 		3504009000NRG24181220230129843 18/12/2023 SANGEETA DEVI 3504009WL020079 SANGEETA DEVI 00415 SBIN0004532 2070 2070 Processed 01/02/2024 9907400804 SANGEET DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 POKHARI UT-04-009-068-001/7013
(KARCHUNA) 		3504009000NRG24181220230130045 18/12/2023 VEERA DEVI 3504009WL020102 VEERA DEVI 00415 SBIN0004532 2070 2070 Processed 01/02/2024 9907400695 MRS VEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 35650 35650
64 POKHARI UT-04-009-060-001/10168
(BAMOTH) 		3504009000NRG24181220230129905 18/12/2023 aasha devi 3504009WL020086 aasha devi 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907400722 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-060-001/16524
(BAMOTH) 		3504009000NRG24181220230129918 18/12/2023 parmod singh 3504009WL020088 parmod singh 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907400712 PRAMODSINGHSOTRIBHUWANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 POKHARI UT-04-009-060-001/16545
(BAMOTH) 		3504009000NRG24181220230129928 18/12/2023 JASWANT SINGH 3504009WL020089 JASWANT SINGH 00415 SBIN0006738 1840 1840 Processed 01/02/2024 9907400714 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
67 POKHARI UT-04-009-060-001/6321
(BAMOTH) 		3504009000NRG24181220230129911 18/12/2023 VIJAY LAXMI 3504009WL020086 VIJAY LAXMI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907400723 Mrs. VIJAY LAKSHMI UTTARAKHAND GRAMIN BANK(607197)
68 POKHARI UT-04-009-060-001/6463
(BAMOTH) 		3504009000NRG24181220230129912 18/12/2023 ANITA DEVI 3504009WL020086 ANITA DEVI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907400721 ANITADEVIWOPANCHAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 POKHARI UT-04-009-068-001/6970
(KARCHUNA) 		3504009000NRG24181220230130043 18/12/2023 VISHESHWARI DEVI 3504009WL020102 VISHESHWARI DEVI 00415 SBIN0006738 2070 2070 Processed 01/02/2024 9907400727 MRS VISHESHWARI DEVI STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-068-001/7014
(KARCHUNA) 		3504009000NRG24181220230130046 18/12/2023 SHUSILA DEVI 3504009WL020102 SHUSILA DEVI 00415 SBIN0006738 2070 2070 Processed 01/02/2024 9907400726 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-068-001/7031
(KARCHUNA) 		3504009000NRG24181220230130047 18/12/2023 VIJIYA 3504009WL020102 VIJIYA 00415 SBIN0006738 2070 2070 Processed 01/02/2024 9907400725 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-068-001/7041
(KARCHUNA) 		3504009000NRG24181220230130048 18/12/2023 MAHENDRA SINGH 3504009WL020102 MAHENDRA SINGH 00415 SBIN0006738 2070 2070 Processed 01/02/2024 9907400720 MR MAHENDRA SINGH KANDARI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-068-002/10986
(KARCHUNA) 		3504009000NRG24181220230130049 18/12/2023 MANORI DEVI 3504009WL020102 MANORI DEVI 00415 SBIN0006738 2070 2070 Processed 01/02/2024 9907400758 Mrs. MANORI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 POKHARI UT-04-009-068-002/10988
(KARCHUNA) 		3504009000NRG24181220230130050 18/12/2023 JAI SHARI DEVI 3504009WL020102 JAI SHARI DEVI 00415 SBIN0006738 2070 2070 Processed 01/02/2024 9907400716 MRS JAYASHRI DEVI STATE BANK OF INDIA(508548)
75 POKHARI UT-04-009-068-005/10998
(KARCHUNA) 		3504009000NRG24181220230130054 18/12/2023 SAVITRI DEVI 3504009WL020102 SAVITRI DEVI 00415 SBIN0006738 2070 2070 Processed 01/02/2024 9907400735 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
76 POKHARI UT-04-009-076-001/7720
(RANO) 		3504009000NRG24181220230130065 18/12/2023 RAJDEI DEVI 3504009WL020104 RAJDEI DEVI 00415 SBIN0006738 3220 3220 Processed 01/02/2024 9907400724 MRS RAJDEI DEVI STATE BANK OF INDIA(508548)
77 POKHARI UT-04-009-076-005/11239
(RANO) 		3504009000NRG24181220230130070 18/12/2023 URMILA DEVI BHANDARI 3504009WL020104 URMILA DEVI BHANDARI 00415 SBIN0006738 3220 3220 Processed 01/02/2024 9907400807 MRS URMILA DEVI BHANDARI STATE BANK OF INDIA(508548)
SubTotal 37490 37490
78 POKHARI UT-04-009-039-001/3794
(JILASU) 		3504009000NRG24181220230129997 18/12/2023 VISODHA DEVI 3504009WL020096 VISODHA DEVI 00415 SBIN0007547 2300 2300 Processed 01/02/2024 9907400752 MRS VISHODA DEVI STATE BANK OF INDIA(508548)
79 POKHARI UT-04-009-039-001/3802
(JILASU) 		3504009000NRG24181220230129998 18/12/2023 LAXMI DEVI 3504009WL020096 LAXMI DEVI 00415 SBIN0007547 460 460 Processed 01/02/2024 9907400753 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
80 POKHARI UT-04-009-039-001/3808
(JILASU) 		3504009000NRG24181220230129999 18/12/2023 CHADRA DEVI 3504009WL020096 CHADRA DEVI 00415 SBIN0007547 2300 2300 Processed 01/02/2024 9907400696 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-039-001/3827
(JILASU) 		3504009000NRG24181220230130000 18/12/2023 PUSHPA DEVI 3504009WL020096 PUSHPA DEVI 00415 SBIN0007547 2300 2300 Processed 01/02/2024 9907400755 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
82 POKHARI UT-04-009-039-001/3849
(JILASU) 		3504009000NRG24181220230130001 18/12/2023 MANGALA DEVI 3504009WL020096 MANGALA DEVI 00415 SBIN0007547 2300 2300 Processed 01/02/2024 9907400757 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
83 POKHARI UT-04-009-039-001/3862
(JILASU) 		3504009000NRG24181220230130002 18/12/2023 SHAKUNTLA DEVI 3504009WL020096 SHAKUNTLA DEVI 00415 SBIN0007547 2300 2300 Processed 01/02/2024 9907400751 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
84 POKHARI UT-04-009-039-001/3866
(JILASU) 		3504009000NRG24181220230130003 18/12/2023 BHAGIRATHI DEVI 3504009WL020096 BHAGIRATHI DEVI 00415 SBIN0007547 2300 2300 Processed 01/02/2024 9907400756 MR RAMESH CHANDRA SINGH STATE BANK OF INDIA(508548)
85 POKHARI UT-04-009-039-001/9310
(JILASU) 		3504009000NRG24181220230130005 18/12/2023 MAHESHWARI DEVI 3504009WL020096 MAHESHWARI DEVI 00415 SBIN0007547 2300 2300 Processed 01/02/2024 9907400710 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
86 POKHARI UT-04-009-083-001/9086
(AIRASA) 		3504009000NRG24181220230130006 18/12/2023 SAROJANI DEVI 3504009WL020096 SAROJANI DEVI 00415 SBIN0007547 2300 2300 Processed 01/02/2024 9907400754 SAROJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18860 18860
87 POKHARI UT-04-009-076-001/11252
(RANO) 		3504009000NRG24181220230130064 18/12/2023 HEMA DEVI 3504009WL020104 HEMA DEVI 00415 SBIN0010579 3220 3220 Processed 01/02/2024 9907400803 HEMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
88 POKHARI UT-04-009-003-002/143
(SEM SANKARI) 		3504009000NRG24181220230130112 18/12/2023 RASHMI NEGI 3504009WL020111 RASHMI NEGI 00462 UCBA0003194 1840 1840 Processed 01/02/2024 9907400729 RASHMI NEGI UCO BANK(607066)
SubTotal 1840 1840
89 POKHARI UT-04-009-024-001/2378
(DUNGAR) 		3504009000NRG24181220230129990 18/12/2023 RAKHI DEVI 3504009WL020095 RAKHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907400693 Mrs. RAKHI DEVI W/O VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
90 POKHARI UT-04-009-024-001/2447
(DUNGAR) 		3504009000NRG24181220230129994 18/12/2023 RAMESHWARI DEVI 3504009WL020095 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907400815 Mrs. RAMESHVARI DEVI W/O HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
91 POKHARI UT-04-009-027-001/11156
(AALI) 		3504009000NRG24181220230129815 18/12/2023 BAGRATHI 3504009WL020078 BAGRATHI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907400813 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
92 POKHARI UT-04-009-027-001/11159
(AALI) 		3504009000NRG24181220230129854 18/12/2023 POOJA DEVI 3504009WL020081 POOJA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907400794 Mrs. POOJA DEVI W/O RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
93 POKHARI UT-04-009-027-001/11187
(AALI) 		3504009000NRG24181220230129816 18/12/2023 POOJA DEVI 3504009WL020078 POOJA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907400799 Mrs. POOJA DEVI W/O TEJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
94 POKHARI UT-04-009-027-001/112012
(AALI) 		3504009000NRG24181220230129811 18/12/2023 MAHAVIR SINGH 3504009WL020077 MAHAVIR SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907400708 MAHAVIR SINGH PUNJAB & SIND BANK(607087)
95 POKHARI UT-04-009-027-001/112013
(AALI) 		3504009000NRG24181220230129831 18/12/2023 GEETA DEVI 3504009WL020079 GEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907400703 Mrs. GEETA DEVI W/O RAJNISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
96 POKHARI UT-04-009-027-001/12000
(AALI) 		3504009000NRG24181220230129856 18/12/2023 BHUVNA DEVI 3504009WL020081 BHUVNA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400698 Mrs. BHUVNA DEVI W/O DEVENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
97 POKHARI UT-04-009-027-001/12001
(AALI) 		3504009000NRG24181220230129857 18/12/2023 SAKUNTALA DEVI 3504009WL020081 SAKUNTALA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907400705 Mr. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 POKHARI UT-04-009-027-001/12005
(AALI) 		3504009000NRG24181220230129833 18/12/2023 MEENA DEVI 3504009WL020079 MEENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400707 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 POKHARI UT-04-009-027-001/2677
(AALI) 		3504009000NRG24181220230129858 18/12/2023 SUNETA DEVI 3504009WL020081 SUNETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907400790 Mrs. SUNEETA DEVI W/O BHAGAT LAL UTTARAKHAND GRAMIN BANK(607197)
100 POKHARI UT-04-009-027-001/2688
(AALI) 		3504009000NRG24181220230129861 18/12/2023 UMA DEVI 3504009WL020081 UMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907400789 Mrs. UMA DEVI W/O KRIPA LAL UTTARAKHAND GRAMIN BANK(607197)
101 POKHARI UT-04-009-027-001/2697
(AALI) 		3504009000NRG24181220230129836 18/12/2023 BINEETA DEVI 3504009WL020079 BINEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907400706 Mrs. BINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 POKHARI UT-04-009-027-001/2727
(AALI) 		3504009000NRG24181220230129800 18/12/2023 RAGHUVIR SINGH 3504009WL020076 RAGHUVIR SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907400819 Mr. RAGHUVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
103 POKHARI UT-04-009-027-001/2731
(AALI) 		3504009000NRG24181220230129818 18/12/2023 DARSHANI DEVI 3504009WL020078 DARSHANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907400700 Mrs. DARSHANI DEVI W/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
104 POKHARI UT-04-009-027-001/2737
(AALI) 		3504009000NRG24181220230129819 18/12/2023 PARMOD SINGH 3504009WL020078 PARMOD SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907400682 MR PARMOD SINGH STATE BANK OF INDIA(508548)
105 POKHARI UT-04-009-027-001/2749
(AALI) 		3504009000NRG24181220230129871 18/12/2023 MOHAN SINGH 3504009WL020082 MOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907400812 Mr. MOHAN SINGH S/O SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
106 POKHARI UT-04-009-027-001/2749
(AALI) 		3504009000NRG24181220230129872 18/12/2023 VINITA DEVI 3504009WL020082 VINITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907400786 Mrs. VINITA DEVI W/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
107 POKHARI UT-04-009-027-001/2754
(AALI) 		3504009000NRG24181220230129840 18/12/2023 URMILA DEVI 3504009WL020079 URMILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907400692 Mrs. URMILA DEVI W/O NARENDRA AGRI UTTARAKHAND GRAMIN BANK(607197)
108 POKHARI UT-04-009-027-001/2763
(AALI) 		3504009000NRG24181220230129876 18/12/2023 SUMAN DEVI 3504009WL020082 SUMAN DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907400687 Mrs. SUMAN DEVI W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
109 POKHARI UT-04-009-027-001/2767
(AALI) 		3504009000NRG24181220230129841 18/12/2023 KATIGI DEVI 3504009WL020079 KATIGI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907400763 Mrs. KATIGI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 POKHARI UT-04-009-027-001/420
(AALI) 		3504009000NRG24181220230129803 18/12/2023 KISHAN SINGH 3504009WL020076 KISHAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400800 Mr. KISHAN SINGH S/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
111 POKHARI UT-04-009-027-001/425
(AALI) 		3504009000NRG24181220230129866 18/12/2023 BICHANA DEVI 3504009WL020081 BICHANA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907400702 Mrs. BICHANA DEVI W/O JAYKRIT LAL UTTARAKHAND GRAMIN BANK(607197)
112 POKHARI UT-04-009-027-001/428
(AALI) 		3504009000NRG24181220230129804 18/12/2023 JAYATNI DEVI 3504009WL020076 JAYATNI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400795 Mrs. JAYANTI DEVI W/O MATABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
113 POKHARI UT-04-009-027-001/430
(AALI) 		3504009000NRG24181220230129805 18/12/2023 USHA DEVI 3504009WL020076 USHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400798 Mrs. USHA DEVI W/O SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
114 POKHARI UT-04-009-027-001/9567
(AALI) 		3504009000NRG24181220230129879 18/12/2023 SANGEETA DEVI 3504009WL020082 SANGEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907400787 SANGEETADEVIWONARENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
115 POKHARI UT-04-009-027-001/9597
(AALI) 		3504009000NRG24181220230129809 18/12/2023 KIGPAL SINGH 3504009WL020076 KIGPAL SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907400686 Mr. DIGPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
116 POKHARI UT-04-009-027-001/9603
(AALI) 		3504009000NRG24181220230129867 18/12/2023 REKHA DEVI 3504009WL020081 REKHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907400709 Ms. Rekha Devi UTTARAKHAND GRAMIN BANK(607197)
117 POKHARI UT-04-009-027-001/9604
(AALI) 		3504009000NRG24181220230129868 18/12/2023 BEENA DEVI 3504009WL020081 BEENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907400793 BEENA DEVI PUNJAB NATIONAL BANK(508568)
118 POKHARI UT-04-009-060-001/16487
(BAMOTH) 		3504009000NRG24181220230129922 18/12/2023 MUSI DEVI 3504009WL020089 MUSI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907400811 Mrs. MUSI DEVI UTTARAKHAND GRAMIN BANK(607197)
119 POKHARI UT-04-009-060-001/16488
(BAMOTH) 		3504009000NRG24181220230129906 18/12/2023 sandeep kumar 3504009WL020086 sandeep kumar 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907400797 SANDEEPSONANDLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
120 POKHARI UT-04-009-060-001/16496
(BAMOTH) 		3504009000NRG24181220230129923 18/12/2023 SUNEETA DEVI 3504009WL020089 SUNEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907400766 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 POKHARI UT-04-009-060-001/16498
(BAMOTH) 		3504009000NRG24181220230129924 18/12/2023 SHOBHA DEVI 3504009WL020089 SHOBHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907400785 MRS SHOBHA DEVI BUTOLA STATE BANK OF INDIA(508548)
122 POKHARI UT-04-009-060-001/16512
(BAMOTH) 		3504009000NRG24181220230129925 18/12/2023 SUNEETA DEVI 3504009WL020089 SUNEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907400791 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 POKHARI UT-04-009-060-001/16519
(BAMOTH) 		3504009000NRG24181220230129907 18/12/2023 SANTOSH LAL 3504009WL020086 SANTOSH LAL 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907400818 SANTOSHLALSOKUNDANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
124 POKHARI UT-04-009-060-001/16529
(BAMOTH) 		3504009000NRG24181220230129904 18/12/2023 SANGEETA DEVI 3504009WL020085 SANGEETA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907400684 MR RAJKUMAR STATE BANK OF INDIA(508548)
125 POKHARI UT-04-009-060-001/16537
(BAMOTH) 		3504009000NRG24181220230129926 18/12/2023 GEETA DEVI 3504009WL020089 GEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907400817 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 POKHARI UT-04-009-060-001/16570
(BAMOTH) 		3504009000NRG24181220230129929 18/12/2023 SUNEETA DEVI 3504009WL020089 SUNEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907400814 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 POKHARI UT-04-009-060-001/16587
(BAMOTH) 		3504009000NRG24181220230129908 18/12/2023 SARITA DEVI 3504009WL020086 SARITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907400801 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 POKHARI UT-04-009-060-001/16591
(BAMOTH) 		3504009000NRG24181220230129930 18/12/2023 SUREN DRA 3504009WL020089 SUREN DRA 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907400788 Mr. SURENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
129 POKHARI UT-04-009-060-001/16625
(BAMOTH) 		3504009000NRG24181220230129931 18/12/2023 ARCHANA DEVI 3504009WL020089 ARCHANA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907400796 Mrs. ARCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 POKHARI UT-04-009-068-001/11064
(KARCHUNA) 		3504009000NRG24181220230130042 18/12/2023 MINNI DEVI 3504009WL020102 MINNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907400685 Mrs. MINNI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 POKHARI UT-04-009-068-002/10988-A
(KARCHUNA) 		3504009000NRG24181220230130051 18/12/2023 VINITA DEVI 3504009WL020102 VINITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907400701 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 POKHARI UT-04-009-068-002/11001
(KARCHUNA) 		3504009000NRG24181220230130052 18/12/2023 SATOSHI DEVI 3504009WL020102 SATOSHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907400816 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 POKHARI UT-04-009-068-002/7033
(KARCHUNA) 		3504009000NRG24181220230130053 18/12/2023 SUSHILA DEVI 3504009WL020102 SUSHILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907400792 MRS SUSHILA STATE BANK OF INDIA(508548)
134 POKHARI UT-04-009-076-003/11004
(RANO) 		3504009000NRG24181220230130066 18/12/2023 CHANDRA SINGH 3504009WL020104 CHANDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907400683 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 89930 89930
135 POKHARI UT-04-009-024-001/10405
(DUNGAR) 		3504009000NRG24181220230129988 18/12/2023 KASHTURA DEVI 3504009WL020095 KASHTURA DEVI 246001 1610 1610 Processed 01/02/2024 9907400690 KASTOORADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
136 POKHARI UT-04-009-024-001/2399
(DUNGAR) 		3504009000NRG24181220230129991 18/12/2023 MAHESHWARI DEVI 3504009WL020095 MAHESHWARI DEVI 246001 1610 1610 Processed 01/02/2024 9907400689 MR BUDHI SINGH STATE BANK OF INDIA(508548)
137 POKHARI UT-04-009-024-001/2424
(DUNGAR) 		3504009000NRG24181220230129993 18/12/2023 THAN SINGH GUDDI DEVI 3504009WL020095 THAN SINGH GUDDI DEVI 246001 1610 1610 Processed 01/02/2024 9907400691 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
138 POKHARI UT-04-009-027-001/11149
(AALI) 		3504009000NRG24181220230129826 18/12/2023 CHANDRA KALA 3504009WL020079 CHANDRA KALA 246001 1840 1840 Processed 01/02/2024 9907400688 CHANDRKALA PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
Total 275310 275310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_181223APB_FTO_103851 24644601 1840
2 POKHARI UT3504009_181223APB_FTO_103851 24647301 4830
3 POKHARI UT3504009_181223APB_FTO_103851 Central Bank Of India CBIN0284028 GAUCHAR 5520
4 POKHARI UT3504009_181223APB_FTO_103851 District Co-operative Bank IBKL070CZSB Gopeshwar 45770
5 POKHARI UT3504009_181223APB_FTO_103851 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 7360
6 POKHARI UT3504009_181223APB_FTO_103851 Punjab National Bank PUNB0286000 TRISHULA 16100
7 POKHARI UT3504009_181223APB_FTO_103851 State Bank of India SBIN0002323 CHAMOLI 3680
8 POKHARI UT3504009_181223APB_FTO_103851 State Bank of India SBIN0002385 KARANPRAYAG 3220
9 POKHARI UT3504009_181223APB_FTO_103851 State Bank of India SBIN0004532 POKHARI 35650
10 POKHARI UT3504009_181223APB_FTO_103851 State Bank of India SBIN0006738 GAUCHER 37490
11 POKHARI UT3504009_181223APB_FTO_103851 State Bank of India SBIN0007547 LANGASU 18860
12 POKHARI UT3504009_181223APB_FTO_103851 State Bank of India SBIN0010579 B H SRIKOT 3220
13 POKHARI UT3504009_181223APB_FTO_103851 UCO Bank UCBA0003194 Gopeshwar 1840
14 POKHARI UT3504009_181223APB_FTO_103851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 40940
15 POKHARI UT3504009_181223APB_FTO_103851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 48990

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