Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_210323APB_FTO_164457
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-04-009-013-001/1146
(TALI KANSARI) 		3504009000NRG23210320230177156 21/03/2023 SAROJNI DEVI 3504009WL023015 SAROJNI DEVI 00112 IBKL070CZSB 2130 2130 Processed 25/03/2023 0115463269 SAROJNIDEVIWOASHUTOSHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-013-001/1161
(TALI KANSARI) 		3504009000NRG23210320230177158 21/03/2023 VIMLA DEVI 3504009WL023015 VIMLA DEVI 00112 IBKL070CZSB 2556 2556 Processed 25/03/2023 0115463268 VIMLADEVIWOSHEETALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-014-001/1206
(THALABAND) 		3504009000NRG23210320230177099 21/03/2023 PUSPA DEVI 3504009WL023006 PUSPA DEVI 00112 IBKL070CZSB 639 639 Processed 25/03/2023 0115463270 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-035-003/3484
(SIVANEE) 		3504009000NRG23210320230177166 21/03/2023 DIKKU DEVI 3504009WL023016 DIKKU DEVI 00112 IBKL070CZSB 1278 1278 Processed 25/03/2023 0115463252 DIKUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-036-001/3612
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176299 21/03/2023 USHA DEVI 3504009WL022926 USHA DEVI 00112 IBKL070CZSB 1278 1278 Processed 25/03/2023 0115463251 USHADEVIWODEVENDRASINGHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-082-001/8232
(PAWA) 		3504009000NRG23210320230178270 21/03/2023 DHARMENDRA SINGH 3504009WL023183 DHARMENDRA SINGH 00112 IBKL070CZSB 1278 1278 Processed 25/03/2023 0115463250 DHARMENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 9159 9159
7 POKHARI UT-04-009-035-003/11112
(SIVANEE) 		3504009000NRG23210320230177169 21/03/2023 NEEMA DEVI 3504009WL023017 NEEMA DEVI 00303 NTBL0KAR087 1278 1278 Processed 25/03/2023 0115463265 NEEMA DEVI THE NAINITAL BANK LIMITED(508573)
8 POKHARI UT-04-009-035-003/3428
(SIVANEE) 		3504009000NRG23210320230177163 21/03/2023 VIKRAM SINGH 3504009WL023016 VIKRAM SINGH 00303 NTBL0KAR087 1278 1278 Processed 25/03/2023 0115463253 VIKRAM SINGH S/O KALYAN SINGH UNION BANK OF INDIA(508500)
9 POKHARI UT-04-009-035-003/3464
(SIVANEE) 		3504009000NRG23210320230177164 21/03/2023 SHAKA DEVI 3504009WL023016 SHAKA DEVI 00303 NTBL0KAR087 1278 1278 Processed 25/03/2023 0115463267 SHAKHAMBARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-035-003/3483
(SIVANEE) 		3504009000NRG23210320230177165 21/03/2023 SANJU DEVI 3504009WL023016 SANJU DEVI 00303 NTBL0KAR087 1278 1278 Processed 25/03/2023 0115463266 SANJU DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 5112 5112
11 POKHARI UT-04-009-004-002/11719
(TRISHULA) 		3504009000NRG23210320230177073 21/03/2023 PARKASH SINGH 3504009WL023004 PARKASH SINGH 00354 PUNB0286000 1278 1278 Processed 25/03/2023 0115463293 PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
12 POKHARI UT-04-009-004-002/11721
(TRISHULA) 		3504009000NRG23210320230177074 21/03/2023 LEELA DEVI 3504009WL023004 LEELA DEVI 00354 PUNB0286000 1278 1278 Processed 25/03/2023 0115463368 LEELA DEVI WO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
13 POKHARI UT-04-009-004-002/11722
(TRISHULA) 		3504009000NRG23210320230177075 21/03/2023 KHUSHAL SINGH 3504009WL023004 KHUSHAL SINGH 00354 PUNB0286000 1278 1278 Processed 25/03/2023 0115463294 KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
14 POKHARI UT-04-009-004-002/11723
(TRISHULA) 		3504009000NRG23210320230177069 21/03/2023 kishan singh 3504009WL023003 kishan singh 00354 PUNB0286000 1491 1491 Processed 25/03/2023 0115463297 Mr. KISHAN SINGH S/O MAGAN SINGH UTTARAKHAND GRAMIN BANK(607197)
15 POKHARI UT-04-009-004-002/11730
(TRISHULA) 		3504009000NRG23210320230177076 21/03/2023 PARWATI DEVI 3504009WL023004 PARWATI DEVI 00354 PUNB0286000 1278 1278 Processed 25/03/2023 0115463295 PARWATI DEVI W/O BHEEM SINGH NEGI PUNJAB NATIONAL BANK(508568)
16 POKHARI UT-04-009-004-002/318
(TRISHULA) 		3504009000NRG23210320230177077 21/03/2023 SUKHDEV SINGH 3504009WL023004 SUKHDEV SINGH 00354 PUNB0286000 1278 1278 Processed 25/03/2023 0115463370 SUKHDEV SINGH S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
17 POKHARI UT-04-009-004-002/321
(TRISHULA) 		3504009000NRG23210320230177078 21/03/2023 SUNEETA DEVI 3504009WL023004 SUNEETA DEVI 00354 PUNB0286000 1278 1278 Processed 25/03/2023 0115463291 SUNITA DEVI W/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
18 POKHARI UT-04-009-004-002/347
(TRISHULA) 		3504009000NRG23210320230177070 21/03/2023 SHISHUPAL SINGH 3504009WL023003 SHISHUPAL SINGH 00354 PUNB0286000 1491 1491 Processed 25/03/2023 0115463292 SHISHUPAL SINGH S/O MADANSINGH PUNJAB NATIONAL BANK(508568)
19 POKHARI UT-04-009-004-002/353
(TRISHULA) 		3504009000NRG23210320230177071 21/03/2023 PAWITRA DEVI 3504009WL023003 PAWITRA DEVI 00354 PUNB0286000 1491 1491 Processed 25/03/2023 0115463369 PAWITRA DEVI W /O BRIJMOHAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
20 POKHARI UT-04-009-004-002/355
(TRISHULA) 		3504009000NRG23210320230177072 21/03/2023 MEENA DEVI 3504009WL023003 MEENA DEVI 00354 PUNB0286000 1491 1491 Processed 25/03/2023 0115463290 MEENA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-067-001/6800
(DHAMAK) 		3504009000NRG23210320230177264 21/03/2023 PUSHPA 3504009WL023034 PUSHPA 00354 PUNB0286000 2556 2556 Processed 25/03/2023 0115463296 Mrs. PUSHPA DEVI W/O SHUKRU LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16188 16188
22 POKHARI UT-04-009-007-001/10888
(SINOW PALLA) 		3504009000NRG23200320230176209 21/03/2023 KUNWARI DEVI 3504009WL022917 KUNWARI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463319 MRS KUNWARI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-007-001/590
(SINOW PALLA) 		3504009000NRG23200320230176210 21/03/2023 SUNIL LAL 3504009WL022917 SUNIL LAL 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463303 MR SUNIL LAL STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-007-001/599
(SINOW PALLA) 		3504009000NRG23200320230176211 21/03/2023 POOJA DEVI 3504009WL022917 POOJA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463363 MRS POOJA DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-007-001/603
(SINOW PALLA) 		3504009000NRG23200320230176212 21/03/2023 JAYDEEP 3504009WL022917 JAYDEEP 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463313 JAYDEEP KUMAR SO TAJBEER LAL PUNJAB NATIONAL BANK(508568)
26 POKHARI UT-04-009-007-001/611
(SINOW PALLA) 		3504009000NRG23200320230176213 21/03/2023 GOVIND LAL 3504009WL022917 GOVIND LAL 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463258 MR GOVIND LAL STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-007-001/691
(SINOW PALLA) 		3504009000NRG23200320230176214 21/03/2023 CHANDA DEVI 3504009WL022917 CHANDA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463376 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-007-001/990
(SINOW PALLA) 		3504009000NRG23200320230176215 21/03/2023 GIRISH LAL 3504009WL022917 GIRISH LAL 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463255 MR GIREESH LAL STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-007-001/990
(SINOW PALLA) 		3504009000NRG23200320230176216 21/03/2023 SHANKARI DEVI 3504009WL022917 SHANKARI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463314 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-013-001/10261
(TALI KANSARI) 		3504009000NRG23210320230177147 21/03/2023 REKHA DEVI 3504009WL023014 REKHA DEVI 00415 SBIN0004532 2556 2556 Processed 25/03/2023 0115463364 MRS REKHA DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-013-001/1128
(TALI KANSARI) 		3504009000NRG23210320230177149 21/03/2023 SAROJNI 3504009WL023014 SAROJNI 00415 SBIN0004532 2556 2556 Processed 25/03/2023 0115463317 MRS SAROJNI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-013-001/121-A
(TALI KANSARI) 		3504009000NRG23210320230177160 21/03/2023 URMILA DEVI 3504009WL023015 URMILA DEVI 00415 SBIN0004532 2556 2556 Processed 25/03/2023 0115463321 MRS URMILA DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-013-001/9375
(TALI KANSARI) 		3504009000NRG23210320230177153 21/03/2023 GUDDI DEVI 3504009WL023014 GUDDI DEVI 00415 SBIN0004532 2556 2556 Processed 25/03/2023 0115463325 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 POKHARI UT-04-009-014-001/11162
(THALABAND) 		3504009000NRG23210320230177093 21/03/2023 MENAKSHI 3504009WL023006 MENAKSHI 00415 SBIN0004532 852 852 Processed 25/03/2023 0115463323 MEENAKSHIDOMANBERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 POKHARI UT-04-009-014-001/11173
(THALABAND) 		3504009000NRG23210320230177095 21/03/2023 REENA DEVI 3504009WL023006 REENA DEVI 00415 SBIN0004532 1065 1065 Processed 25/03/2023 0115463360 MS REENA DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-014-001/1231
(THALABAND) 		3504009000NRG23210320230177102 21/03/2023 SANGRAM SINGH 3504009WL023006 SANGRAM SINGH 00415 SBIN0004532 1065 1065 Processed 25/03/2023 0115463365 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-036-001/10120
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176289 21/03/2023 sakuntla devi 3504009WL022925 sakuntla devi 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463277 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-036-001/10120
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176290 21/03/2023 SATENDAR SINGH 3504009WL022925 SATENDAR SINGH 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463315 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-036-001/11195
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176336 21/03/2023 POOJA DEVI 3504009WL022929 POOJA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463316 MRS POOJA DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-036-001/11210
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176307 21/03/2023 DEVINDRA SINGH 3504009WL022927 DEVINDRA SINGH 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463288 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-036-001/11222
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176338 21/03/2023 SANDEEP SINGH 3504009WL022929 SANDEEP SINGH 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463326 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 POKHARI UT-04-009-036-001/3583
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176296 21/03/2023 puran singh 3504009WL022926 puran singh 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463278 MR PURAN SINGH STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-036-001/3597
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176339 21/03/2023 NAGENDAR SINGH 3504009WL022929 NAGENDAR SINGH 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463260 NAGANDAR SINGH STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-036-001/3598
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176340 21/03/2023 KUSAMLATA DEVI 3504009WL022929 KUSAMLATA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463377 MRS KUSUMLATA DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-036-001/3599
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176291 21/03/2023 kavotra devi 3504009WL022925 kavotra devi 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463287 MRS KABOTRA DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-036-001/3605
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176341 21/03/2023 shashi devi 3504009WL022929 shashi devi 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463262 MRS SHASHI KALA DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-036-001/3611
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176297 21/03/2023 jamuna devi 3504009WL022926 jamuna devi 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463274 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-036-001/3612
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176298 21/03/2023 devendra singh 3504009WL022926 devendra singh 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463285 MR DEVINDAR SINGH STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-036-001/3635
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176300 21/03/2023 guddi devi 3504009WL022926 guddi devi 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463273 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 POKHARI UT-04-009-036-001/3635
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176301 21/03/2023 TRILOCHANI DEVI 3504009WL022926 TRILOCHANI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463310 MRS TRILOCHANI DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-036-001/3637
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176302 21/03/2023 sarita devi 3504009WL022926 sarita devi 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463375 MRS SARITA DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-036-001/3683
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176342 21/03/2023 sulochna devi 3504009WL022929 sulochna devi 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463272 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-036-001/3684
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176344 21/03/2023 LAKSHMI RAWAT 3504009WL022929 LAKSHMI RAWAT 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463328 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-036-001/3684
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176343 21/03/2023 santosh singh 3504009WL022929 santosh singh 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463279 SANTOSH SINGH RAWAT STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-036-001/3689
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176292 21/03/2023 Bhagwati devi 3504009WL022925 Bhagwati devi 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463284 BHAGWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 POKHARI UT-04-009-036-001/3689
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176293 21/03/2023 jagdish singh rawat 3504009WL022925 jagdish singh rawat 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463361 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-036-001/3690
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176311 21/03/2023 RAVINDAR SINGH 3504009WL022927 RAVINDAR SINGH 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463366 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
58 POKHARI UT-04-009-036-001/3692
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176303 21/03/2023 ekadashi devi 3504009WL022926 ekadashi devi 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463286 Mrs. EKADASHI DEVI W/O KULANAND UTTARAKHAND GRAMIN BANK(607197)
59 POKHARI UT-04-009-036-001/3699
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176345 21/03/2023 PREM SINGH 3504009WL022929 PREM SINGH 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463271 MR PREEM SINGH STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-036-001/3711
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176294 21/03/2023 urmila devi 3504009WL022925 urmila devi 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463276 MRS URMILA DEVI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-036-001/3714
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176346 21/03/2023 namita devi 3504009WL022929 namita devi 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463263 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-036-001/3716
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176295 21/03/2023 pushpa devi 3504009WL022925 pushpa devi 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463275 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-036-001/3719
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176265 21/03/2023 SUBODH PRASAD 3504009WL022923 SUBODH PRASAD 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463308 MR SUBODH PRASAD STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-036-001/594
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176266 21/03/2023 DINANATH 3504009WL022923 DINANATH 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463372 SHRI DEENANATH STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-036-001/605
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176268 21/03/2023 SHASHI DEVI 3504009WL022923 SHASHI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463309 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-036-001/605
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176267 21/03/2023 teeka 3504009WL022923 teeka 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463302 Mr. TEEKA PRASAD S/O NARAYAN DATT UTTARAKHAND GRAMIN BANK(607197)
67 POKHARI UT-04-009-036-001/616
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176312 21/03/2023 bagwati 3504009WL022927 bagwati 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463380 BHAGWATI PRASAD STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-036-001/6369
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176304 21/03/2023 Balwant Singh 3504009WL022926 Balwant Singh 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463281 MR BALWANT SINGH RAWAT STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-036-001/642
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176270 21/03/2023 BHUVANESHWARI DEVI 3504009WL022923 BHUVANESHWARI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463307 MRS BHUVANESHWARI DEVI STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-036-001/642
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176269 21/03/2023 RAMESH CHANDRA 3504009WL022923 RAMESH CHANDRA 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463259 MR RAMASH CHANDAR STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-036-001/643
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176272 21/03/2023 DEEPIKA DEVI 3504009WL022923 DEEPIKA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463381 Mrs. DEEPIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 POKHARI UT-04-009-036-001/643
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176271 21/03/2023 harish 3504009WL022923 harish 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463382 Mr. HARISH KHALI UTTARAKHAND GRAMIN BANK(607197)
73 POKHARI UT-04-009-036-001/9143
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176273 21/03/2023 jagdeesh 3504009WL022923 jagdeesh 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463264 MR JAGDEESH SINGH STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-036-001/9144
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176274 21/03/2023 DHARMPAL SINGH 3504009WL022923 DHARMPAL SINGH 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463312 MR DHARMPAL SINGH RAWAT STATE BANK OF INDIA(508548)
75 POKHARI UT-04-009-036-001/9144
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176275 21/03/2023 MRS MINA DEVI 3504009WL022923 MRS MINA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463327 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 POKHARI UT-04-009-036-003/3703
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176347 21/03/2023 BIMLA DEVI RAWAT 3504009WL022929 BIMLA DEVI RAWAT 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463289 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
77 POKHARI UT-04-009-036-006/3647
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176348 21/03/2023 YASHODA DEVI 3504009WL022929 YASHODA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463261 YASHODA DEVI STATE BANK OF INDIA(508548)
78 POKHARI UT-04-009-082-001/10583
(PAWA) 		3504009000NRG23210320230178271 21/03/2023 BACHANDEI DEVI 3504009WL023184 BACHANDEI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463298 MR BACHAN DEI DEVI STATE BANK OF INDIA(508548)
79 POKHARI UT-04-009-082-001/10853
(PAWA) 		3504009000NRG23210320230178272 21/03/2023 PADMA DEVI 3504009WL023184 PADMA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463299 MRS PADMA DEVI STATE BANK OF INDIA(508548)
80 POKHARI UT-04-009-082-001/11139
(PAWA) 		3504009000NRG23210320230178273 21/03/2023 BAISHAKHI DEVI 3504009WL023184 BAISHAKHI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463301 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-082-001/11140
(PAWA) 		3504009000NRG23210320230178265 21/03/2023 DHERENDAR 3504009WL023183 DHERENDAR 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463280 MR DHIRENDAR SINGH ASWAL STATE BANK OF INDIA(508548)
82 POKHARI UT-04-009-082-001/11144
(PAWA) 		3504009000NRG23210320230178337 21/03/2023 PAVAN TAMTA 3504009WL023191 PAVAN TAMTA 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463318 MR PAWAN TAMTA STATE BANK OF INDIA(508548)
83 POKHARI UT-04-009-082-001/11146
(PAWA) 		3504009000NRG23210320230178266 21/03/2023 SHANKUTALA DEVI 3504009WL023183 SHANKUTALA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463379 SHAKUNTLADEVIWOBHARATSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 POKHARI UT-04-009-082-001/11148
(PAWA) 		3504009000NRG23210320230178274 21/03/2023 SUNITA 3504009WL023184 SUNITA 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463320 MRS SUNITA STATE BANK OF INDIA(508548)
85 POKHARI UT-04-009-082-001/11149
(PAWA) 		3504009000NRG23210320230178311 21/03/2023 VISHESHWARI DEVI 3504009WL023189 VISHESHWARI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463322 MRS VISHESHWARI DEVI STATE BANK OF INDIA(508548)
86 POKHARI UT-04-009-082-001/11152
(PAWA) 		3504009000NRG23210320230178312 21/03/2023 JAYANTI NEGI 3504009WL023189 JAYANTI NEGI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463304 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
87 POKHARI UT-04-009-082-001/11154
(PAWA) 		3504009000NRG23210320230177170 21/03/2023 RANVEER SINGH 3504009WL023018 RANVEER SINGH 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463311 RANVEER SHAH IDBI BANK(607095)
88 POKHARI UT-04-009-082-001/11155
(PAWA) 		3504009000NRG23210320230178275 21/03/2023 PINKI DEVI 3504009WL023184 PINKI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463324 MRS PINKI DEVI STATE BANK OF INDIA(508548)
89 POKHARI UT-04-009-082-001/11164
(PAWA) 		3504009000NRG23210320230178338 21/03/2023 PRATHABI SHARAN 3504009WL023191 PRATHABI SHARAN 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463378 MR PRITHVISHARAN STATE BANK OF INDIA(508548)
90 POKHARI UT-04-009-082-001/301-A
(PAWA) 		3504009000NRG23210320230178313 21/03/2023 POOJA DEVI 3504009WL023189 POOJA DEVI 00415 SBIN0004532 1278 1278 Rejected 25/03/2023 0115463306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 POKHARI UT-04-009-082-001/8206
(PAWA) 		3504009000NRG23210320230178267 21/03/2023 SHIVDEI DEVI 3504009WL023183 SHIVDEI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463283 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
92 POKHARI UT-04-009-082-001/8208
(PAWA) 		3504009000NRG23210320230178268 21/03/2023 VINOD SINGH 3504009WL023183 VINOD SINGH 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463257 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
93 POKHARI UT-04-009-082-001/8209
(PAWA) 		3504009000NRG23210320230178314 21/03/2023 SURESHI DEVI 3504009WL023189 SURESHI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463373 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
94 POKHARI UT-04-009-082-001/8212
(PAWA) 		3504009000NRG23210320230178339 21/03/2023 shanti devi 3504009WL023191 shanti devi 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463367 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
95 POKHARI UT-04-009-082-001/8218
(PAWA) 		3504009000NRG23210320230178340 21/03/2023 VIMLA DEVI 3504009WL023191 VIMLA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463362 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
96 POKHARI UT-04-009-082-001/8223
(PAWA) 		3504009000NRG23210320230178277 21/03/2023 MADHU DEVI 3504009WL023184 MADHU DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463305 MRS MADHU DEVI STATE BANK OF INDIA(508548)
97 POKHARI UT-04-009-082-001/8228
(PAWA) 		3504009000NRG23210320230178278 21/03/2023 RAKESH CHANDRA 3504009WL023184 RAKESH CHANDRA 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463254 Mr. RAKESH CHANDRA TRIPATHI S/O VISHWA UTTARAKHAND GRAMIN BANK(607197)
98 POKHARI UT-04-009-082-001/8232
(PAWA) 		3504009000NRG23210320230178315 21/03/2023 KALAWATI DEVI 3504009WL023189 KALAWATI DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463300 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
99 POKHARI UT-04-009-082-001/8234
(PAWA) 		3504009000NRG23210320230178341 21/03/2023 MADAN SINGH 3504009WL023191 MADAN SINGH 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463256 MADANSINGHBHANDARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
100 POKHARI UT-04-009-082-001/8254
(PAWA) 		3504009000NRG23210320230178279 21/03/2023 DARSHAN LAL 3504009WL023184 DARSHAN LAL 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463374 Mr. DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
101 POKHARI UT-04-009-082-001/8255
(PAWA) 		3504009000NRG23210320230178316 21/03/2023 MURARI LAL 3504009WL023189 MURARI LAL 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115463282 MURARILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 106500 106500
102 POKHARI UT-04-009-036-001/11227
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176263 21/03/2023 VINOD PRASAD 3504009WL022923 VINOD PRASAD 00415 SBIN0012226 1278 1278 Processed 25/03/2023 0115463371 Mrs. VINOD PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
103 POKHARI UT-04-009-035-003/11099
(SIVANEE) 		3504009000NRG23210320230177162 21/03/2023 ANJU DEVI 3504009WL023016 ANJU DEVI 00468 UBIN0566829 1278 1278 Processed 25/03/2023 0115463331 ANJU DEVI W/O BEERI SINGH UNION BANK OF INDIA(508500)
104 POKHARI UT-04-009-035-003/3495
(SIVANEE) 		3504009000NRG23210320230177167 21/03/2023 PURVA DEVI 3504009WL023016 PURVA DEVI 00468 UBIN0566829 1278 1278 Processed 25/03/2023 0115463359 PURVA DEVI W/O DALVIR SINGH UNION BANK OF INDIA(508500)
105 POKHARI UT-04-009-035-003/3555
(SIVANEE) 		3504009000NRG23210320230177168 21/03/2023 KAUVAR SINGH 3504009WL023016 KAUVAR SINGH 00468 UBIN0566829 1278 1278 Processed 25/03/2023 0115463330 KUNWARSINGHSOBHAJANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3834 3834
106 POKHARI UT-04-009-013-001/11133
(TALI KANSARI) 		3504009000NRG23210320230177154 21/03/2023 SARLA DEVI 3504009WL023015 SARLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/03/2023 0115463334 Mrs. SARLA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 POKHARI UT-04-009-013-001/11146
(TALI KANSARI) 		3504009000NRG23210320230177148 21/03/2023 VIJAYA DEVI 3504009WL023014 VIJAYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/03/2023 0115463346 Mrs. VIJAYA DEVI W/O DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
108 POKHARI UT-04-009-013-001/1132
(TALI KANSARI) 		3504009000NRG23210320230177155 21/03/2023 MAHESHWARI DEVI 3504009WL023015 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/03/2023 0115463341 MAHESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
109 POKHARI UT-04-009-013-001/1140
(TALI KANSARI) 		3504009000NRG23210320230177150 21/03/2023 BICHANA DEVI 3504009WL023014 BICHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/03/2023 0115463340 BICHHANADEVIWORAGHUNATHS CHAMOLI ZILA SAHKARI BANK LTD(607516)
110 POKHARI UT-04-009-013-001/120-A
(TALI KANSARI) 		3504009000NRG23210320230177159 21/03/2023 SARITA DEVI 3504009WL023015 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/03/2023 0115463339 Mrs. SARITA DEVI W/O PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
111 POKHARI UT-04-009-013-001/9372
(TALI KANSARI) 		3504009000NRG23210320230177161 21/03/2023 RUKMANI DEVI 3504009WL023015 RUKMANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/03/2023 0115463343 Mrs. RUKMANI DEVI W/O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
112 POKHARI UT-04-009-014-001/11157
(THALABAND) 		3504009000NRG23210320230177091 21/03/2023 SATESHWARI DEVI 3504009WL023006 SATESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/03/2023 0115463342 Mrs. SATESHWARI DEVI W/O AMIT SINGH UTTARAKHAND GRAMIN BANK(607197)
113 POKHARI UT-04-009-014-001/11160
(THALABAND) 		3504009000NRG23210320230177092 21/03/2023 LAXMAN SINGH 3504009WL023006 LAXMAN SINGH 00479 SBIN0RRUTGB 639 639 Processed 25/03/2023 0115463354 Mr. LAXMAN SINGH S/O SHISHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
114 POKHARI UT-04-009-014-001/11171
(THALABAND) 		3504009000NRG23210320230177094 21/03/2023 GODAMBARI DEVI 3504009WL023006 GODAMBARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/03/2023 0115463349 Mrs. GODAMBARI . UTTARAKHAND GRAMIN BANK(607197)
115 POKHARI UT-04-009-014-001/11190
(THALABAND) 		3504009000NRG23210320230177097 21/03/2023 HARENDRA SINGH 3504009WL023006 HARENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115463350 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
116 POKHARI UT-04-009-014-001/1181
(THALABAND) 		3504009000NRG23210320230177098 21/03/2023 ASHA DEVI 3504009WL023006 ASHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/03/2023 0115463345 Mrs. ASHA DEVI W/O SATESHVAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
117 POKHARI UT-04-009-014-001/1209
(THALABAND) 		3504009000NRG23210320230177100 21/03/2023 REKHA DEVI 3504009WL023006 REKHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/03/2023 0115463355 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
118 POKHARI UT-04-009-014-001/1211
(THALABAND) 		3504009000NRG23210320230177101 21/03/2023 VISHESHVARI DEVI 3504009WL023006 VISHESHVARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/03/2023 0115463347 Mrs. VISHESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
119 POKHARI UT-04-009-014-001/1237
(THALABAND) 		3504009000NRG23210320230177103 21/03/2023 SUSHILA DEVI 3504009WL023006 SUSHILA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/03/2023 0115463356 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
120 POKHARI UT-04-009-014-001/9381
(THALABAND) 		3504009000NRG23210320230177106 21/03/2023 RAMA DEVI 3504009WL023006 RAMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/03/2023 0115463344 Mrs. RAMA DEVI W/O SATESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
121 POKHARI UT-04-009-036-001/11193
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176306 21/03/2023 SARITA RAWAT 3504009WL022927 SARITA RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115463357 Mrs. SARITA W/O TAJVAR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
122 POKHARI UT-04-009-036-001/11210
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176308 21/03/2023 USHA DEVI 3504009WL022927 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115463336 MRS USHA DEVI STATE BANK OF INDIA(508548)
123 POKHARI UT-04-009-036-001/11225
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176309 21/03/2023 SHANTI DEVI 3504009WL022927 SHANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115463333 Mrs. SHANTI DEVI W/O MATVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
124 POKHARI UT-04-009-036-001/3594
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176310 21/03/2023 SUNITA DEVI 3504009WL022927 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115463335 Mrs. SUNITA DEVI W/O VIJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
125 POKHARI UT-04-009-036-001/3600
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176264 21/03/2023 RAJESWARI DEVI 3504009WL022923 RAJESWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115463348 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 POKHARI UT-04-009-036-001/6369
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176305 21/03/2023 SANGEETA DEVI 3504009WL022926 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115463352 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
127 POKHARI UT-04-009-036-002/3633
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176313 21/03/2023 NANDAN SINGH 3504009WL022927 NANDAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115463351 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
128 POKHARI UT-04-009-067-001/6882
(DHAMAK) 		3504009000NRG23210320230177265 21/03/2023 ARUNDHATI DEVI 3504009WL023034 ARUNDHATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/03/2023 0115463338 Mrs. ARUNDHATI DEVI W/O MOHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
129 POKHARI UT-04-009-067-003/9109
(DHAMAK) 		3504009000NRG23210320230177266 21/03/2023 RAKESH CHANDRA 3504009WL023034 RAKESH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 25/03/2023 0115463358 SHRI RAKESH STATE BANK OF INDIA(508548)
130 POKHARI UT-04-009-082-001/10364
(PAWA) 		3504009000NRG23210320230178336 21/03/2023 RAMESHWARI DEVI 3504009WL023191 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115463353 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 POKHARI UT-04-009-082-001/11170
(PAWA) 		3504009000NRG23210320230178276 21/03/2023 PARWATI DEVI 3504009WL023184 PARWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115463332 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
132 POKHARI UT-04-009-082-001/8227
(PAWA) 		3504009000NRG23210320230178269 21/03/2023 KALPESHWARI DEVI 3504009WL023183 KALPESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115463337 Mrs. KALPESHWARI DEVI W/O SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 42600 42600
133 POKHARI UT-04-009-014-001/1282
(THALABAND) 		3504009000NRG23210320230177105 21/03/2023 DIGMBAR SINGH 3504009WL023006 DIGMBAR SINGH 246401 1065 1065 Processed 25/03/2023 0115463329 MRS SAMUDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 185736 185736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_210323APB_FTO_164457 24647301 1065
2 POKHARI UT3504009_210323APB_FTO_164457 District Co-operative Bank IBKL070CZSB Gopeshwar 9159
3 POKHARI UT3504009_210323APB_FTO_164457 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 5112
4 POKHARI UT3504009_210323APB_FTO_164457 Punjab National Bank PUNB0286000 TRISHULA 16188
5 POKHARI UT3504009_210323APB_FTO_164457 State Bank of India SBIN0004532 POKHARI 106500
6 POKHARI UT3504009_210323APB_FTO_164457 State Bank of India SBIN0012226 GOPESHWAR MARKET 1278
7 POKHARI UT3504009_210323APB_FTO_164457 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 3834
8 POKHARI UT3504009_210323APB_FTO_164457 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 42600

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