Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:10 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_300523APB_FTO_25483
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 Pokhra UT-05-014-014-001/31
(Bhduli) 		3505014000NRG24300520230029718 30/05/2023 SMT SANGEETA DEVI 3505014WL005049 SMT SANGEETA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/06/2023 2017447399 SANGEETADEVIWOROSHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pokhra UT-05-014-043-002/119
(Sald) 		3505014000NRG24250520230025038 30/05/2023 Narendra Singh 3505014WL004485 Narendra Singh 00112 ICIC00ZSKTW 1610 1610 Processed 01/06/2023 2017447400 NARENDER SINGH BISHT SO BALAM SINGH BANK OF INDIA(508505)
SubTotal 4370 4370
3 Pokhra UT-05-014-062-003/81
(Ghartoli) 		3505014000NRG24290520230028903 30/05/2023 rachna devi 3505014WL004917 rachna devi 00354 PUNB0175400 2760 2760 Processed 01/06/2023 2017447411 RACHANA DEVI WO ROOP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
4 Pokhra UT-05-014-001-002/60
(Gadri Kola) 		3505014000NRG24300520230029729 30/05/2023 MRS ASHA DEVI 3505014WL005054 MRS ASHA DEVI 00354 PUNB0285900 2760 2760 Processed 01/06/2023 2017447445 ASHA DEVI PUNJAB NATIONAL BANK(508568)
5 Pokhra UT-05-014-034-003/66
(Paniya) 		3505014000NRG24300520230029668 30/05/2023 goda devi 3505014WL005036 goda devi 00354 PUNB0285900 2760 2760 Processed 01/06/2023 2017447446 GODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pokhra UT-05-014-040-002/15
(Jajadi) 		3505014000NRG24300520230029664 30/05/2023 BRAHAMANAND 3505014WL005034 BRAHAMANAND 00354 PUNB0285900 2760 2760 Processed 01/06/2023 2017447417 BRAHAMANAND S/O CHANDAN LAL PUNJAB NATIONAL BANK(508568)
7 Pokhra UT-05-014-040-002/21
(Jajadi) 		3505014000NRG24300520230029672 30/05/2023 rajendra prasad badola 3505014WL005039 rajendra prasad badola 00354 PUNB0285900 2760 2760 Processed 01/06/2023 2017447449 RAJENDRA PRASAD BADOLA SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
8 Pokhra UT-05-014-040-002/21
(Jajadi) 		3505014000NRG24300520230029673 30/05/2023 rekha devi 3505014WL005039 rekha devi 00354 PUNB0285900 2760 2760 Processed 01/06/2023 2017447447 REKHA DEVI PUNJAB NATIONAL BANK(508568)
9 Pokhra UT-05-014-040-002/32
(Jajadi) 		3505014000NRG24300520230029663 30/05/2023 arti devi 3505014WL005033 arti devi 00354 PUNB0285900 2760 2760 Processed 01/06/2023 2017447416 MRS ARTI DEVI STATE BANK OF INDIA(508548)
10 Pokhra UT-05-014-040-002/5
(Jajadi) 		3505014000NRG24300520230029754 30/05/2023 hema devi 3505014WL005061 hema devi 00354 PUNB0285900 2760 2760 Processed 01/06/2023 2017447448 HEMA DEVI PUNJAB NATIONAL BANK(508568)
11 Pokhra UT-05-014-040-002/81
(Jajadi) 		3505014000NRG24300520230029660 30/05/2023 HARSHI DEVI 3505014WL005031 HARSHI DEVI 00354 PUNB0285900 2760 2760 Processed 01/06/2023 2017447415 HARSHI DEVI PUNJAB NATIONAL BANK(508568)
12 Pokhra UT-05-014-066-001/23
(Sileth) 		3505014000NRG24290520230028892 30/05/2023 JABRI DEVI 3505014WL004908 JABRI DEVI 00354 PUNB0285900 2760 2760 Processed 01/06/2023 2017447414 JABRI DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
13 Pokhra UT-05-014-066-001/35
(Sileth) 		3505014000NRG24290520230028855 30/05/2023 SMT REJESHWARI DEVI 3505014WL004896 SMT REJESHWARI DEVI 00354 PUNB0285900 2760 2760 Processed 01/06/2023 2017447413 RAJESHWARI DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
14 Pokhra UT-05-014-066-001/49
(Sileth) 		3505014000NRG24290520230028856 30/05/2023 LAXMI DEVI 3505014WL004897 LAXMI DEVI 00354 PUNB0285900 2760 2760 Processed 01/06/2023 2017447412 LAXMI DEVI W/O LALIT MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30360 30360
15 Pokhra UT-05-014-009-001/120
(Ghandiyal) 		3505014000NRG24300520230029579 30/05/2023 kalawati devi 3505014WL004996 kalawati devi 00354 PUNB0293000 2530 2530 Processed 01/06/2023 2017447460 KALAWATI DEVI WO PARSURAM PUNJAB NATIONAL BANK(508568)
16 Pokhra UT-05-014-009-004/112
(Ghandiyal) 		3505014000NRG24300520230029713 30/05/2023 MS DINESH KUMAR 3505014WL005047 MS DINESH KUMAR 00354 PUNB0293000 2760 2760 Processed 01/06/2023 2017447440 DINESH SINGH PUNJAB NATIONAL BANK(508568)
17 Pokhra UT-05-014-009-004/113
(Ghandiyal) 		3505014000NRG24300520230029675 30/05/2023 mamta devi 3505014WL005041 mamta devi 00354 PUNB0293000 2760 2760 Processed 01/06/2023 2017447421 MAMTA DEVI WO PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
18 Pokhra UT-05-014-009-008/107
(Ghandiyal) 		3505014000NRG24300520230029687 30/05/2023 MR BIMLA DEVI 3505014WL005043 MR BIMLA DEVI 00354 PUNB0293000 2760 2760 Processed 01/06/2023 2017447443 BIMLA DEVI WO SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
19 Pokhra UT-05-014-009-008/45
(Ghandiyal) 		3505014000NRG24300520230029676 30/05/2023 SYAM LAL 3505014WL005041 SYAM LAL 00354 PUNB0293000 2760 2760 Processed 01/06/2023 2017447422 SHYAM LAL SO SHANTI PRAKASH PUNJAB NATIONAL BANK(508568)
20 Pokhra UT-05-014-014-001/31
(Bhduli) 		3505014000NRG24300520230029714 30/05/2023 ROSHAN LAL 3505014WL005048 ROSHAN LAL 00354 PUNB0293000 2760 2760 Processed 01/06/2023 2017447439 ROSHAN LAL SO AFSAR DAS PUNJAB NATIONAL BANK(508568)
21 Pokhra UT-05-014-015-004/7
(Devradi) 		3505014000NRG24300520230029670 30/05/2023 YASHPAL SINGH 3505014WL005038 YASHPAL SINGH 00354 PUNB0293000 2760 2760 Processed 01/06/2023 2017447418 YASHPAL SINGH S/ HIMA NAND PUNJAB NATIONAL BANK(508568)
22 Pokhra UT-05-014-015-005/71
(Devradi) 		3505014000NRG24300520230029722 30/05/2023 ANITA DEVI 3505014WL005051 ANITA DEVI 00354 PUNB0293000 2760 2760 Processed 01/06/2023 2017447442 ANITA DEVI WO PREM PRAKASH PUNJAB NATIONAL BANK(508568)
23 Pokhra UT-05-014-015-005/71
(Devradi) 		3505014000NRG24300520230029721 30/05/2023 PREM PRAKASH 3505014WL005051 PREM PRAKASH 00354 PUNB0293000 2760 2760 Processed 01/06/2023 2017447419 PREM PRAKASH SO VIJAY LAL PUNJAB NATIONAL BANK(508568)
24 Pokhra UT-05-014-038-001/34
(Vina Malli) 		3505014000NRG24290520230028891 30/05/2023 MRS ASHA DEVI 3505014WL004907 MRS ASHA DEVI 00354 PUNB0293000 1380 1380 Processed 01/06/2023 2017447444 ASHA DEVI W/O SRI MADAN SINGH PUNJAB NATIONAL BANK(508568)
25 Pokhra UT-05-014-040-002/4
(Jajadi) 		3505014000NRG24300520230029753 30/05/2023 ROSHNI DEVI 3505014WL005061 ROSHNI DEVI 00354 PUNB0293000 2760 2760 Processed 01/06/2023 2017447420 JAIKALINKASHGJAJERI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Pokhra UT-05-014-040-002/98
(Jajadi) 		3505014000NRG24300520230029755 30/05/2023 SUMAN LATA DEVI 3505014WL005061 SUMAN LATA DEVI 00354 PUNB0293000 2760 2760 Processed 01/06/2023 2017447441 SUMANLATA DEVI WO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 31510 31510
27 Pokhra UT-05-014-016-001/2
(Manj Gaun) 		3505014000NRG24290520230028899 30/05/2023 MAHESHI DEVI 3505014WL004914 MAHESHI DEVI 00415 SBIN0007415 2760 2760 Processed 01/06/2023 2017447401 Mrs. MAHESH DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pokhra UT-05-014-028-002/103
(Dankhanda) 		3505014000NRG24290520230028890 30/05/2023 jyoti devi 3505014WL004906 jyoti devi 00415 SBIN0007415 2760 2760 Processed 01/06/2023 2017447427 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
29 Pokhra UT-05-014-047-001/42-D
(Kui) 		3505014000NRG24290520230028894 30/05/2023 CHANDAN LAL 3505014WL004910 CHANDAN LAL 00415 SBIN0007415 2760 2760 Processed 01/06/2023 2017447457 CHANDANLALSOSHYAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Pokhra UT-05-014-049-001/37
(Datha) 		3505014000NRG24290520230028893 30/05/2023 JHAVARI DEVI 3505014WL004909 JHAVARI DEVI 00415 SBIN0007415 2760 2760 Processed 01/06/2023 2017447437 MRS JHAVARI DEVI STATE BANK OF INDIA(508548)
31 Pokhra UT-05-014-055-002/56
(Pali) 		3505014000NRG24290520230028895 30/05/2023 RAJENDRA PRASAD AND RUKMANI DEVI 3505014WL004911 RAJENDRA PRASAD AND RUKMANI DEVI 00415 SBIN0007415 2760 2760 Processed 01/06/2023 2017447424 RUKMANIDEVIWORAJENDRAPRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Pokhra UT-05-014-062-003/24
(Ghartoli) 		3505014000NRG24290520230028902 30/05/2023 DINESH 3505014WL004916 DINESH 00415 SBIN0007415 2760 2760 Processed 01/06/2023 2017447403 MR DINESH STATE BANK OF INDIA(508548)
33 Pokhra UT-05-014-062-003/28
(Ghartoli) 		3505014000NRG24290520230028844 30/05/2023 DEENDAYAL AND SUMA DEVI 3505014WL004889 DEENDAYAL AND SUMA DEVI 00415 SBIN0007415 2760 2760 Processed 01/06/2023 2017447402 SUMA DEVI WO DEEN DAYAL PUNJAB NATIONAL BANK(508568)
34 Pokhra UT-05-014-062-003/30
(Ghartoli) 		3505014000NRG24290520230028842 30/05/2023 DEEPA DEVI AND SARITA DEVI 3505014WL004888 DEEPA DEVI AND SARITA DEVI 00415 SBIN0007415 2760 2760 Processed 01/06/2023 2017447423 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
35 Pokhra UT-05-014-062-003/30
(Ghartoli) 		3505014000NRG24290520230028843 30/05/2023 shalini 3505014WL004888 shalini 00415 SBIN0007415 2760 2760 Processed 01/06/2023 2017447426 MISS SHALNI STATE BANK OF INDIA(508548)
36 Pokhra UT-05-014-062-003/77
(Ghartoli) 		3505014000NRG24290520230028845 30/05/2023 KIRAN DEVI 3505014WL004889 KIRAN DEVI 00415 SBIN0007415 2760 2760 Processed 01/06/2023 2017447429 NAVEEN KUMAR SO DEEN DAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 27600 27600
37 Pokhra UT-05-014-001-002/60
(Gadri Kola) 		3505014000NRG24300520230029728 30/05/2023 ROSHAN LAL 3505014WL005054 ROSHAN LAL 00415 SBIN0008262 2760 2760 Processed 01/06/2023 2017447410 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
38 Pokhra UT-05-014-002-007/36
(Dalmana) 		3505014000NRG24290520230028898 30/05/2023 SAPNA DEVI 3505014WL004913 SAPNA DEVI 00415 SBIN0008262 2760 2760 Processed 01/06/2023 2017447434 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
39 Pokhra UT-05-014-010-003/30
(Mayal Gaun) 		3505014000NRG24290520230028904 30/05/2023 Mr SATENDRA SINGH 3505014WL004918 Mr SATENDRA SINGH 00415 SBIN0008262 2760 2760 Processed 01/06/2023 2017447407 SATENDRASOGUMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Pokhra UT-05-014-011-001/35
(Malkot) 		3505014000NRG24290520230028896 30/05/2023 Mrs LAXMI DEVI MALKOTI 3505014WL004912 Mrs LAXMI DEVI MALKOTI 00415 SBIN0008262 2760 2760 Processed 01/06/2023 2017447408 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
41 Pokhra UT-05-014-019-001/26
(Borgaun) 		3505014000NRG24290520230028901 30/05/2023 Mrs VIDYA DEVI 3505014WL004915 Mrs VIDYA DEVI 00415 SBIN0008262 2760 2760 Processed 01/06/2023 2017447425 MS PREM SINGH SINGH PREM SINGH STATE BANK OF INDIA(508548)
42 Pokhra UT-05-014-019-001/26
(Borgaun) 		3505014000NRG24290520230028900 30/05/2023 PREM SINGH 3505014WL004915 PREM SINGH 00415 SBIN0008262 2760 2760 Processed 01/06/2023 2017447438 PREM SINGH S/O SANT RAM BANK OF INDIA(508505)
43 Pokhra UT-05-014-036-001/48
(Gundinda) 		3505014000NRG24300520230029751 30/05/2023 VIKRAM SINGH AND SHAKUNTALA DEVI 3505014WL005060 VIKRAM SINGH AND SHAKUNTALA DEVI 00415 SBIN0008262 2530 2530 Processed 01/06/2023 2017447405 VIKRAM SINGH STATE BANK OF INDIA(508548)
44 Pokhra UT-05-014-036-001/48
(Gundinda) 		3505014000NRG24300520230029750 30/05/2023 VIKRAM SINGH 3505014WL005060 VIKRAM SINGH 00415 SBIN0008262 2760 2760 Processed 01/06/2023 2017447404 VIKRAM SINGH STATE BANK OF INDIA(508548)
45 Pokhra UT-05-014-040-002/1
(Jajadi) 		3505014000NRG24300520230029752 30/05/2023 BRIJMOHAN 3505014WL005061 BRIJMOHAN 00415 SBIN0008262 2760 2760 Processed 01/06/2023 2017447459 BRIJMOHANSOPALESHWARPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Pokhra UT-05-014-040-002/15
(Jajadi) 		3505014000NRG24300520230029665 30/05/2023 KANTI DEVI 3505014WL005034 KANTI DEVI 00415 SBIN0008262 2760 2760 Processed 01/06/2023 2017447456 MRS KANTI DEVI STATE BANK OF INDIA(508548)
47 Pokhra UT-05-014-043-004/49
(Sald) 		3505014000NRG24300520230029692 30/05/2023 Mrs SASHI DEVI 3505014WL005045 Mrs SASHI DEVI 00415 SBIN0008262 2760 2760 Processed 01/06/2023 2017447433 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
48 Pokhra UT-05-014-053-001/47
(Gawana) 		3505014000NRG24300520230029657 30/05/2023 GUDDI DEVI 3505014WL005029 GUDDI DEVI 00415 SBIN0008262 2760 2760 Processed 01/06/2023 2017447406 GUDDI DEVI STATE BANK OF INDIA(508548)
49 Pokhra UT-05-014-053-001/48
(Gawana) 		3505014000NRG24300520230029658 30/05/2023 GOVIND RAM 3505014WL005030 GOVIND RAM 00415 SBIN0008262 2760 2760 Processed 01/06/2023 2017447458 MR GOVIND RAM STATE BANK OF INDIA(508548)
50 Pokhra UT-05-014-053-001/48
(Gawana) 		3505014000NRG24300520230029659 30/05/2023 MRS MANJU DEVI 3505014WL005030 MRS MANJU DEVI 00415 SBIN0008262 2760 2760 Processed 01/06/2023 2017447428 MRS MANJU DEVI STATE BANK OF INDIA(508548)
51 Pokhra UT-05-014-053-001/56
(Gawana) 		3505014000NRG24300520230029661 30/05/2023 BACHAN SINGH 3505014WL005032 BACHAN SINGH 00415 SBIN0008262 2760 2760 Processed 01/06/2023 2017447435 MR BACHAN SINGH RAWAT STATE BANK OF INDIA(508548)
52 Pokhra UT-05-014-053-001/58
(Gawana) 		3505014000NRG24300520230029748 30/05/2023 CHEPDI DEVI 3505014WL005059 CHEPDI DEVI 00415 SBIN0008262 2760 2760 Processed 01/06/2023 2017447409 CHEPARI DEVI STATE BANK OF INDIA(508548)
53 Pokhra UT-05-014-053-001/61
(Gawana) 		3505014000NRG24300520230029749 30/05/2023 Mrs DEVESHWARI DEVI 3505014WL005059 Mrs DEVESHWARI DEVI 00415 SBIN0008262 2760 2760 Processed 01/06/2023 2017447436 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 46690 46690
54 Pokhra UT-05-014-027-011/255
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24290520230028876 30/05/2023 lakshmi devi 3505014WL004899 lakshmi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017447432 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pokhra UT-05-014-027-011/255
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24290520230028875 30/05/2023 VIJESHWARI DEVI 3505014WL004899 VIJESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017447454 Mrs. VIJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pokhra UT-05-014-027-027/526
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24290520230028851 30/05/2023 JASPAL Das 3505014WL004893 JASPAL Das 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017447461 Mr. JASPAL DAS UTTARAKHAND GRAMIN BANK(607197)
57 Pokhra UT-05-014-027-027/526
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24290520230028852 30/05/2023 RAJESHWARI DEVI 3505014WL004893 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017447453 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pokhra UT-05-014-027-027/564
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24290520230028879 30/05/2023 ROSHAN LAL 3505014WL004901 ROSHAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017447462 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
59 Pokhra UT-05-014-027-027/576
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24290520230028886 30/05/2023 Mrs SATESHWARI DEVI 3505014WL004903 Mrs SATESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017447452 Mrs. SATESHWARI DEVI W/O RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
60 Pokhra UT-05-014-027-027/95
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24290520230028888 30/05/2023 RAJESHWARI DEVI 3505014WL004905 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017447455 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pokhra UT-05-014-028-001/43
(Dankhanda) 		3505014000NRG24290520230028854 30/05/2023 MRS ANITA DEVI 3505014WL004895 MRS ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017447431 MRS ANITA DEVI STATE BANK OF INDIA(508548)
62 Pokhra UT-05-014-028-002/102
(Dankhanda) 		3505014000NRG24290520230028889 30/05/2023 radha devi 3505014WL004906 radha devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017447430 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pokhra UT-05-014-034-003/46
(Paniya) 		3505014000NRG24300520230029667 30/05/2023 SOHAN SINGH 3505014WL005036 SOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017447451 SOHANSINGHSOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Pokhra UT-05-014-045-002/126
(Chopda) 		3505014000NRG24290520230028877 30/05/2023 DINESH D 3505014WL004900 DINESH D 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017447450 Mr. DINESH D UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30360 30360
Total 173650 173650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_300523APB_FTO_25483 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4370
2 Pokhra UT3505014_300523APB_FTO_25483 Punjab National Bank PUNB0175400 NAGAONKHAL 2760
3 Pokhra UT3505014_300523APB_FTO_25483 Punjab National Bank PUNB0285900 SIRIAKHAL 30360
4 Pokhra UT3505014_300523APB_FTO_25483 Punjab National Bank PUNB0293000 POKHRA 31510
5 Pokhra UT3505014_300523APB_FTO_25483 State Bank of India SBIN0007415 CHAUBATTAKHAL 27600
6 Pokhra UT3505014_300523APB_FTO_25483 State Bank of India SBIN0008262 SANGLAKOTI 46690
7 Pokhra UT3505014_300523APB_FTO_25483 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 8280
8 Pokhra UT3505014_300523APB_FTO_25483 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 2760
9 Pokhra UT3505014_300523APB_FTO_25483 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 19320

Download In Excel