Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:19:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_010823APB_FTO_47847
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-05-014-010-003/27
(Mayal Gaun) 		3505014000NRG24010820230072382 01/08/2023 Rakhi Devi 3505014WL012877 Rakhi Devi 00112 ICIC00ZSKTW 2760 2760 Processed 18/08/2023 4662085427 RAKHIDEVIWOHARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pokhra UT-05-014-022-001/19
(Beenadhar) 		3505014000NRG24010820230072203 01/08/2023 VANDANA 3505014WL012844 VANDANA 00112 ICIC00ZSKTW 1150 1150 Processed 18/08/2023 4662085428 VANDANA RAWAT DO VILOCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
3 Pokhra UT-05-014-027-003/619
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24310720230071398 01/08/2023 priyanka devi 3505014WL012741 priyanka devi 00354 PUNB0175400 1380 1380 Processed 18/08/2023 4662085434 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
4 Pokhra UT-05-014-058-001/26
(Bondar) 		3505014000NRG24310720230071488 01/08/2023 LAKSHMI 3505014WL012747 LAKSHMI 00354 PUNB0175400 230 230 Processed 18/08/2023 4662085433 LAKSHMI DEVI W/O TRIPTI SHARAN PUNJAB NATIONAL BANK(508568)
5 Pokhra UT-05-014-058-001/38
(Bondar) 		3505014000NRG24310720230071489 01/08/2023 SAVETRI DEVI 3505014WL012747 SAVETRI DEVI 00354 PUNB0175400 230 230 Processed 18/08/2023 4662085432 SAVITRI DEVI WO NARENDAR SINGH PUNJAB NATIONAL BANK(508568)
6 Pokhra UT-05-014-061-001/230
(Kimgadi) 		3505014000NRG24310720230071429 01/08/2023 Shivani 3505014WL012742 Shivani 00354 PUNB0175400 460 460 Processed 18/08/2023 4662085435 MISS SHIVANI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
7 Pokhra UT-05-014-022-001/11
(Beenadhar) 		3505014000NRG24010820230072198 01/08/2023 MRS SHAKUNTLA DEVI 3505014WL012844 MRS SHAKUNTLA DEVI 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662085458 SHAKUNTLA DEVI WO SHIV CHARAN PUNJAB NATIONAL BANK(508568)
8 Pokhra UT-05-014-022-001/14
(Beenadhar) 		3505014000NRG24010820230072200 01/08/2023 SMT BASANTI DEVI 3505014WL012844 SMT BASANTI DEVI 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662085453 BASANTI DEVI WO SRI DIGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
9 Pokhra UT-05-014-022-001/15
(Beenadhar) 		3505014000NRG24010820230072201 01/08/2023 MRS PINKI DEVI 3505014WL012844 MRS PINKI DEVI 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662085461 PINKI DEVI WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
10 Pokhra UT-05-014-022-001/17
(Beenadhar) 		3505014000NRG24010820230072202 01/08/2023 MRS UMTA DEVI 3505014WL012844 MRS UMTA DEVI 00354 PUNB0285900 920 920 Processed 18/08/2023 4662085460 UMTA DEVI PUNJAB NATIONAL BANK(508568)
11 Pokhra UT-05-014-022-001/2
(Beenadhar) 		3505014000NRG24010820230072204 01/08/2023 jyoti devi 3505014WL012844 jyoti devi 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662085456 JYOTI DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
12 Pokhra UT-05-014-022-001/22
(Beenadhar) 		3505014000NRG24010820230072205 01/08/2023 URMILA DEVI 3505014WL012844 URMILA DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4662085441 URMILA DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
13 Pokhra UT-05-014-022-001/23
(Beenadhar) 		3505014000NRG24010820230072206 01/08/2023 MRS SARITA DEVI 3505014WL012844 MRS SARITA DEVI 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662085439 SARITA DEVI W/O SOBAN SINGH PUNJAB NATIONAL BANK(508568)
14 Pokhra UT-05-014-022-001/26
(Beenadhar) 		3505014000NRG24010820230072207 01/08/2023 SMT SUNITA DEVI 3505014WL012844 SMT SUNITA DEVI 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662085440 SUNITA DEVI W/O GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Pokhra UT-05-014-022-001/28
(Beenadhar) 		3505014000NRG24010820230072208 01/08/2023 MRS SUNITA DEVI 3505014WL012844 MRS SUNITA DEVI 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662085459 SUNITA DEVI WO VERENDRA LAL PUNJAB NATIONAL BANK(508568)
16 Pokhra UT-05-014-022-001/35
(Beenadhar) 		3505014000NRG24010820230072209 01/08/2023 PINKI DEVI 3505014WL012844 PINKI DEVI 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662085438 PINKI DEVI WO SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
17 Pokhra UT-05-014-022-001/37
(Beenadhar) 		3505014000NRG24010820230072210 01/08/2023 SMT SUMA DEVI 3505014WL012844 SMT SUMA DEVI 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662085445 SUMA DEVI WO HARISH LAL PUNJAB NATIONAL BANK(508568)
18 Pokhra UT-05-014-022-001/42
(Beenadhar) 		3505014000NRG24010820230072211 01/08/2023 SMT TURI DEVI 3505014WL012844 SMT TURI DEVI 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662085442 TURI DEVI W/O HEERA LAL PUNJAB NATIONAL BANK(508568)
19 Pokhra UT-05-014-022-001/44
(Beenadhar) 		3505014000NRG24010820230072212 01/08/2023 CHANDI DEVI 3505014WL012844 CHANDI DEVI 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662085444 CHANDI DEVI WO SRI GUDA LAL PUNJAB NATIONAL BANK(508568)
20 Pokhra UT-05-014-022-001/50
(Beenadhar) 		3505014000NRG24010820230072213 01/08/2023 SMT ANITA DEVI 3505014WL012844 SMT ANITA DEVI 00354 PUNB0285900 230 230 Processed 18/08/2023 4662085447 ANITA DEVI WO SRI SHAMBHU PRASAD PUNJAB NATIONAL BANK(508568)
21 Pokhra UT-05-014-022-001/51
(Beenadhar) 		3505014000NRG24010820230072214 01/08/2023 SMT ANITA DEVI 3505014WL012844 SMT ANITA DEVI 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662085448 ANITA DEVI WO SHANKAR LAL PUNJAB NATIONAL BANK(508568)
22 Pokhra UT-05-014-022-001/65
(Beenadhar) 		3505014000NRG24010820230072215 01/08/2023 SMT LATA DEVI 3505014WL012844 SMT LATA DEVI 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662085449 LATA DEVI WO PRADEEP SINGH RAWAT PUNJAB NATIONAL BANK(508568)
23 Pokhra UT-05-014-022-001/7
(Beenadhar) 		3505014000NRG24010820230072216 01/08/2023 SMT KAUSHALYA DEVI 3505014WL012844 SMT KAUSHALYA DEVI 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662085451 KAUSHALYA DEVI W/O SH. SHOBHAN SINGH PUNJAB NATIONAL BANK(508568)
24 Pokhra UT-05-014-022-001/76
(Beenadhar) 		3505014000NRG24010820230072218 01/08/2023 SMT SARITA DEVI 3505014WL012844 SMT SARITA DEVI 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662085454 SARITA DEVI WO SRI AMIT SINGH PUNJAB NATIONAL BANK(508568)
25 Pokhra UT-05-014-022-001/86
(Beenadhar) 		3505014000NRG24010820230072220 01/08/2023 kanti devi 3505014WL012844 kanti devi 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662085452 KANTI DEVI WO SRI SANTOSH PUNJAB NATIONAL BANK(508568)
26 Pokhra UT-05-014-022-001/89
(Beenadhar) 		3505014000NRG24010820230072221 01/08/2023 bharti devi 3505014WL012844 bharti devi 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662085457 BHARATI DEVI PUNJAB NATIONAL BANK(508568)
27 Pokhra UT-05-014-022-001/92
(Beenadhar) 		3505014000NRG24010820230072222 01/08/2023 kusum devi 3505014WL012844 kusum devi 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662085446 KUSUMLATA DEVI WO JAYDEEP SINGH PUNJAB NATIONAL BANK(508568)
28 Pokhra UT-05-014-027-003/4
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24310720230071388 01/08/2023 ANITA DEVI 3505014WL012741 ANITA DEVI 00354 PUNB0285900 1380 1380 Processed 18/08/2023 4662085462 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pokhra UT-05-014-027-003/4
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24310720230071387 01/08/2023 BALWANT SINGH 3505014WL012741 BALWANT SINGH 00354 PUNB0285900 1380 1380 Processed 18/08/2023 4662085463 BALWANT SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
30 Pokhra UT-05-014-054-003/56
(Airoli Talli) 		3505014000NRG24010820230072378 01/08/2023 LEELA DEVI 3505014WL012875 LEELA DEVI 00354 PUNB0285900 2760 2760 Processed 18/08/2023 4662085436 LILA DEVI WO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
31 Pokhra UT-05-014-054-003/56
(Airoli Talli) 		3505014000NRG24010820230072379 01/08/2023 vikesh singh rawat 3505014WL012875 vikesh singh rawat 00354 PUNB0285900 2760 2760 Rejected 18/08/2023 4662085455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Pokhra UT-05-014-066-001/49
(Sileth) 		3505014000NRG24310720230069727 01/08/2023 LAXMI DEVI 3505014WL012504 LAXMI DEVI 00354 PUNB0285900 920 920 Processed 18/08/2023 4662085437 LAXMI DEVI W/O LALIT MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31510 31510
33 Pokhra UT-05-014-006-002/77
(Basain) 		3505014000NRG24310720230071384 01/08/2023 bharat singh 3505014WL012740 bharat singh 00354 PUNB0293000 690 690 Processed 18/08/2023 4662085464 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
34 Pokhra UT-05-014-022-001/12
(Beenadhar) 		3505014000NRG24010820230072199 01/08/2023 SMT SARITA DEVI 3505014WL012844 SMT SARITA DEVI 00354 PUNB0293000 1150 1150 Processed 18/08/2023 4662085450 SARITA DEVI WO RAMCHARAN SINGH PUNJAB NATIONAL BANK(508568)
35 Pokhra UT-05-014-022-001/74
(Beenadhar) 		3505014000NRG24010820230072217 01/08/2023 SMT MANJU DEVI 3505014WL012844 SMT MANJU DEVI 00354 PUNB0293000 1150 1150 Processed 18/08/2023 4662085443 MANJU DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
36 Pokhra UT-05-014-012-001/2
(Mald Bada) 		3505014000NRG24010820230072380 01/08/2023 suraj chand 3505014WL012876 suraj chand 00415 SBIN0007415 2760 2760 Processed 18/08/2023 4662085508 SURAJCHANDRADHASMANASOCHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Pokhra UT-05-014-012-001/72
(Mald Bada) 		3505014000NRG24010820230072381 01/08/2023 anoop kumar 3505014WL012876 anoop kumar 00415 SBIN0007415 2760 2760 Processed 18/08/2023 4662085469 ANOOPKUMARSOPRABHUDAYAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Pokhra UT-05-014-058-001/21
(Bondar) 		3505014000NRG24310720230071487 01/08/2023 KAUSALYA DEVI 3505014WL012747 KAUSALYA DEVI 00415 SBIN0007415 230 230 Processed 18/08/2023 4662085466 MRS KAUSALYA DEVI STATE BANK OF INDIA(508548)
39 Pokhra UT-05-014-058-001/44
(Bondar) 		3505014000NRG24310720230071490 01/08/2023 PUSHPA DEVI 3505014WL012747 PUSHPA DEVI 00415 SBIN0007415 230 230 Processed 18/08/2023 4662085465 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
40 Pokhra UT-05-014-061-001/142
(Kimgadi) 		3505014000NRG24310720230071415 01/08/2023 sampati devi 3505014WL012742 sampati devi 00415 SBIN0007415 460 460 Processed 18/08/2023 4662085429 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pokhra UT-05-014-061-001/237
(Kimgadi) 		3505014000NRG24310720230071430 01/08/2023 jasbeer singh 3505014WL012742 jasbeer singh 00415 SBIN0007415 460 460 Processed 18/08/2023 4662085467 JASVEERSINGHSOVISHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Pokhra UT-05-014-062-003/24
(Ghartoli) 		3505014000NRG24310720230071034 01/08/2023 DINESH 3505014WL012675 DINESH 00415 SBIN0007415 920 920 Processed 18/08/2023 4662085430 MR DINESH STATE BANK OF INDIA(508548)
SubTotal 7820 7820
43 Pokhra UT-05-014-006-001/25
(Basain) 		3505014000NRG24310720230071379 01/08/2023 M . JAGAT SINGH 3505014WL012740 M . JAGAT SINGH 00415 SBIN0008262 690 690 Processed 18/08/2023 4662085511 MR JAGAT SINGH STATE BANK OF INDIA(508548)
44 Pokhra UT-05-014-006-001/37
(Basain) 		3505014000NRG24310720230071380 01/08/2023 KANTI DEVI 3505014WL012740 KANTI DEVI 00415 SBIN0008262 690 690 Processed 18/08/2023 4662085510 MRS KANTI DEVI STATE BANK OF INDIA(508548)
45 Pokhra UT-05-014-006-001/37
(Basain) 		3505014000NRG24310720230071381 01/08/2023 shishupal singh 3505014WL012740 shishupal singh 00415 SBIN0008262 690 690 Processed 18/08/2023 4662085468 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
46 Pokhra UT-05-014-006-001/40
(Basain) 		3505014000NRG24310720230071382 01/08/2023 JAGDISH SINGH 3505014WL012740 JAGDISH SINGH 00415 SBIN0008262 690 690 Processed 18/08/2023 4662085509 MR JAGDISH STATE BANK OF INDIA(508548)
47 Pokhra UT-05-014-006-002/49
(Basain) 		3505014000NRG24310720230071383 01/08/2023 SURENDRA SINGH 3505014WL012740 SURENDRA SINGH 00415 SBIN0008262 690 690 Processed 18/08/2023 4662085431 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
48 Pokhra UT-05-014-027-003/2
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24310720230071385 01/08/2023 GUDDI DEVI 3505014WL012741 GUDDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662085476 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
49 Pokhra UT-05-014-027-003/3
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24310720230071386 01/08/2023 USHA DEVI 3505014WL012741 USHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662085519 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pokhra UT-05-014-027-003/5
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24310720230071389 01/08/2023 SAROJANI DEVI 3505014WL012741 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662085483 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pokhra UT-05-014-027-003/578
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24310720230071390 01/08/2023 BABLI DEVI 3505014WL012741 BABLI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662085505 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pokhra UT-05-014-027-003/581
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24310720230071391 01/08/2023 SAROJANI DEVI 3505014WL012741 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662085498 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pokhra UT-05-014-027-003/587
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24310720230071392 01/08/2023 rahul singh 3505014WL012741 rahul singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662085529 Mr. RAHUL SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Pokhra UT-05-014-027-003/595
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24310720230071393 01/08/2023 SUMAN 3505014WL012741 SUMAN 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662085535 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pokhra UT-05-014-027-003/600
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24310720230071394 01/08/2023 sangeeta devi 3505014WL012741 sangeeta devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662085532 MISS SANGEETA STATE BANK OF INDIA(508548)
56 Pokhra UT-05-014-027-003/604
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24310720230071395 01/08/2023 DILBAR SINGH 3505014WL012741 DILBAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662085530 Mr. DILBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Pokhra UT-05-014-027-003/614
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24310720230071396 01/08/2023 satpal singh 3505014WL012741 satpal singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662085533 Mr. SATPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Pokhra UT-05-014-027-003/616
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24310720230071397 01/08/2023 seeta devi 3505014WL012741 seeta devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662085527 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pokhra UT-05-014-027-003/621
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24310720230071399 01/08/2023 pradeep singh 3505014WL012741 pradeep singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662085534 PARDEEP SINGH HDFC BANK LTD(607152)
60 Pokhra UT-05-014-028-001/43
(Dankhanda) 		3505014000NRG24310720230069725 01/08/2023 MRS ANITA DEVI 3505014WL012502 MRS ANITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662085471 MRS ANITA DEVI STATE BANK OF INDIA(508548)
61 Pokhra UT-05-014-045-002/131
(Chopda) 		3505014000NRG24310720230069724 01/08/2023 RAMESHWARI DEVI 3505014WL012501 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662085522 RAMESHWARI DEVI WO PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
62 Pokhra UT-05-014-061-001/102
(Kimgadi) 		3505014000NRG24310720230071400 01/08/2023 RAM SINGH AND PAVETRI DEVI 3505014WL012742 RAM SINGH AND PAVETRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085475 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Pokhra UT-05-014-061-001/104
(Kimgadi) 		3505014000NRG24310720230071401 01/08/2023 SAMPATI DEVI 3505014WL012742 SAMPATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085523 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pokhra UT-05-014-061-001/109
(Kimgadi) 		3505014000NRG24310720230071402 01/08/2023 GUDDI DEVI 3505014WL012742 GUDDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085491 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pokhra UT-05-014-061-001/110
(Kimgadi) 		3505014000NRG24310720230071403 01/08/2023 VINITA DEVI 3505014WL012742 VINITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085495 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
66 Pokhra UT-05-014-061-001/112
(Kimgadi) 		3505014000NRG24310720230071404 01/08/2023 MAUNNI DEVI 3505014WL012742 MAUNNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085478 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pokhra UT-05-014-061-001/114
(Kimgadi) 		3505014000NRG24310720230071405 01/08/2023 DEEPA DEVI 3505014WL012742 DEEPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085481 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
68 Pokhra UT-05-014-061-001/117
(Kimgadi) 		3505014000NRG24310720230071406 01/08/2023 LEELA DEVI 3505014WL012742 LEELA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085486 Mrs. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pokhra UT-05-014-061-001/131
(Kimgadi) 		3505014000NRG24310720230071407 01/08/2023 deveshwari devi 3505014WL012742 deveshwari devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085513 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pokhra UT-05-014-061-001/133
(Kimgadi) 		3505014000NRG24310720230071408 01/08/2023 KUSUMLATA DEVI 3505014WL012742 KUSUMLATA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085514 Mrs. KUSUMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pokhra UT-05-014-061-001/135
(Kimgadi) 		3505014000NRG24310720230071409 01/08/2023 URMILA DEVI 3505014WL012742 URMILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085493 URMILA DEVI WO SRI TAJWAR SINGH PUNJAB NATIONAL BANK(508568)
72 Pokhra UT-05-014-061-001/136
(Kimgadi) 		3505014000NRG24310720230071410 01/08/2023 BABITA DEVI 3505014WL012742 BABITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085494 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pokhra UT-05-014-061-001/137
(Kimgadi) 		3505014000NRG24310720230071411 01/08/2023 ARJUN SINGH 3505014WL012742 ARJUN SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085484 ARJUNSINGHSOUMMEDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Pokhra UT-05-014-061-001/138
(Kimgadi) 		3505014000NRG24310720230071412 01/08/2023 BHODI DEVI 3505014WL012742 BHODI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085490 Miss. BHONDI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pokhra UT-05-014-061-001/139
(Kimgadi) 		3505014000NRG24310720230071413 01/08/2023 SHANTI DEVI 3505014WL012742 SHANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085525 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pokhra UT-05-014-061-001/140
(Kimgadi) 		3505014000NRG24310720230071414 01/08/2023 seema devi 3505014WL012742 seema devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085521 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Pokhra UT-05-014-061-001/151
(Kimgadi) 		3505014000NRG24310720230071416 01/08/2023 GENDA DEVI 3505014WL012742 GENDA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085504 Mrs. GENDA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pokhra UT-05-014-061-001/154
(Kimgadi) 		3505014000NRG24310720230071417 01/08/2023 GOKUL SINGH 3505014WL012742 GOKUL SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085506 Mr. GOKUL SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Pokhra UT-05-014-061-001/164
(Kimgadi) 		3505014000NRG24310720230071418 01/08/2023 SAROJANI DEVI 3505014WL012742 SAROJANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085482 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
80 Pokhra UT-05-014-061-001/165
(Kimgadi) 		3505014000NRG24310720230071419 01/08/2023 SITA DEVI 3505014WL012742 SITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085497 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Pokhra UT-05-014-061-001/167
(Kimgadi) 		3505014000NRG24310720230071420 01/08/2023 ALAM SINGH 3505014WL012742 ALAM SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085477 MR ALAM SINGH STATE BANK OF INDIA(508548)
82 Pokhra UT-05-014-061-001/170
(Kimgadi) 		3505014000NRG24310720230071422 01/08/2023 Miss. SIMRAN 3505014WL012742 Miss. SIMRAN 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085528 Miss. SIMRAN . UTTARAKHAND GRAMIN BANK(607197)
83 Pokhra UT-05-014-061-001/170
(Kimgadi) 		3505014000NRG24310720230071421 01/08/2023 RAJMATI DEVI 3505014WL012742 RAJMATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085501 Mrs. RAJMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Pokhra UT-05-014-061-001/174
(Kimgadi) 		3505014000NRG24310720230071423 01/08/2023 MANWAR SINGH 3505014WL012742 MANWAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085473 MR MANBAR SINGH STATE BANK OF INDIA(508548)
85 Pokhra UT-05-014-061-001/175
(Kimgadi) 		3505014000NRG24310720230071424 01/08/2023 neha devi 3505014WL012742 neha devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085536 Mrs. NEHA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Pokhra UT-05-014-061-001/209
(Kimgadi) 		3505014000NRG24310720230071425 01/08/2023 tanuja 3505014WL012742 tanuja 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085517 Mrs. TANUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Pokhra UT-05-014-061-001/212
(Kimgadi) 		3505014000NRG24310720230071426 01/08/2023 SATESHVARI DEVI 3505014WL012742 SATESHVARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085503 JHANKI DEVI PUNJAB NATIONAL BANK(508568)
88 Pokhra UT-05-014-061-001/215
(Kimgadi) 		3505014000NRG24310720230071427 01/08/2023 REKHA DEVI 3505014WL012742 REKHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085492 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pokhra UT-05-014-061-001/218
(Kimgadi) 		3505014000NRG24310720230071428 01/08/2023 MATHURA SINGH RAWAT 3505014WL012742 MATHURA SINGH RAWAT 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085485 MR MATHURA SINGH STATE BANK OF INDIA(508548)
90 Pokhra UT-05-014-061-001/238
(Kimgadi) 		3505014000NRG24310720230071431 01/08/2023 shanti devi 3505014WL012742 shanti devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085531 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Pokhra UT-05-014-061-001/239
(Kimgadi) 		3505014000NRG24310720230071432 01/08/2023 sunita devi 3505014WL012742 sunita devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085502 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Pokhra UT-05-014-061-001/27
(Kimgadi) 		3505014000NRG24310720230071434 01/08/2023 DEVESHWARI DEVI 3505014WL012742 DEVESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085524 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pokhra UT-05-014-061-001/32
(Kimgadi) 		3505014000NRG24310720230071435 01/08/2023 GUDDI DEVI 3505014WL012742 GUDDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085474 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Pokhra UT-05-014-061-001/34
(Kimgadi) 		3505014000NRG24310720230071436 01/08/2023 SHASHI DEVI 3505014WL012742 SHASHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085526 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Pokhra UT-05-014-061-001/35
(Kimgadi) 		3505014000NRG24310720230071437 01/08/2023 sampati devi 3505014WL012742 sampati devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085512 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Pokhra UT-05-014-061-001/39
(Kimgadi) 		3505014000NRG24310720230071438 01/08/2023 LAKSHMI DEVI 3505014WL012742 LAKSHMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085515 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pokhra UT-05-014-061-001/52
(Kimgadi) 		3505014000NRG24310720230071439 01/08/2023 BASANTI DEVI 3505014WL012742 BASANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085489 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Pokhra UT-05-014-061-001/55
(Kimgadi) 		3505014000NRG24310720230071440 01/08/2023 ANITA DEVI 3505014WL012742 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085516 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Pokhra UT-05-014-061-001/56
(Kimgadi) 		3505014000NRG24310720230071441 01/08/2023 SANGEETA DEVI 3505014WL012742 SANGEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085500 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Pokhra UT-05-014-061-001/60
(Kimgadi) 		3505014000NRG24310720230071442 01/08/2023 manju devi 3505014WL012742 manju devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085499 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Pokhra UT-05-014-061-001/63
(Kimgadi) 		3505014000NRG24310720230071443 01/08/2023 KEERAT SINGH 3505014WL012742 KEERAT SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085496 Mr. KIRAT SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Pokhra UT-05-014-061-001/65
(Kimgadi) 		3505014000NRG24310720230071444 01/08/2023 DHANESHWARI DEVI 3505014WL012742 DHANESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085487 Mrs. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Pokhra UT-05-014-061-001/73
(Kimgadi) 		3505014000NRG24310720230071445 01/08/2023 LAXMI DEVI 3505014WL012742 LAXMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085488 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Pokhra UT-05-014-061-001/74
(Kimgadi) 		3505014000NRG24310720230071446 01/08/2023 Heema 3505014WL012742 Heema 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085537 MISS HEEMA STATE BANK OF INDIA(508548)
105 Pokhra UT-05-014-061-001/76
(Kimgadi) 		3505014000NRG24310720230071447 01/08/2023 BISHAN SINGH 3505014WL012742 BISHAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662085479 Mr. BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Pokhra UT-05-014-061-001/78
(Kimgadi) 		3505014000NRG24310720230071448 01/08/2023 SARAT SINGH 3505014WL012742 SARAT SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662085480 Mr. SARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Pokhra UT-05-014-061-001/82
(Kimgadi) 		3505014000NRG24310720230071449 01/08/2023 MINA DEVI 3505014WL012742 MINA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662085520 Mrs. MINA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Pokhra UT-05-014-061-001/83
(Kimgadi) 		3505014000NRG24310720230071450 01/08/2023 LAXMI DEVI 3505014WL012742 LAXMI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662085472 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Pokhra UT-05-014-061-001/87
(Kimgadi) 		3505014000NRG24310720230071451 01/08/2023 RUPA DEVI 3505014WL012742 RUPA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662085518 Mrs. RUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Pokhra UT-05-014-061-001/88
(Kimgadi) 		3505014000NRG24310720230071452 01/08/2023 RAJENDRA SINGH NEGI AND KAMLA DEVI 3505014WL012742 RAJENDRA SINGH NEGI AND KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662085507 MR RAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
111 Pokhra UT-05-014-061-001/92
(Kimgadi) 		3505014000NRG24310720230071453 01/08/2023 VANDANA DEVI 3505014WL012742 VANDANA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662085470 Mrs. BANDANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 44620 44620
Total 96600 96600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_010823APB_FTO_47847 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3910
2 Pokhra UT3505014_010823APB_FTO_47847 Punjab National Bank PUNB0175400 NAGAONKHAL 2300
3 Pokhra UT3505014_010823APB_FTO_47847 Punjab National Bank PUNB0285900 SIRIAKHAL 31510
4 Pokhra UT3505014_010823APB_FTO_47847 Punjab National Bank PUNB0293000 POKHRA 2990
5 Pokhra UT3505014_010823APB_FTO_47847 State Bank of India SBIN0007415 CHAUBATTAKHAL 7820
6 Pokhra UT3505014_010823APB_FTO_47847 State Bank of India SBIN0008262 SANGLAKOTI 3450
7 Pokhra UT3505014_010823APB_FTO_47847 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 44620

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