Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:39 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_040823APB_FTO_48646
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-05-014-037-002/1
(Aslot) 		3505014000NRG24040820230074300 04/08/2023 DHIRAJ SINGH 3505014WL013126 DHIRAJ SINGH 00112 ICIC00ZSKTW 920 920 Processed 18/08/2023 4660029681 DHIRAJSINGHSODOULATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pokhra UT-05-014-037-002/1
(Aslot) 		3505014000NRG24040820230074301 04/08/2023 JHABRI DEVI 3505014WL013126 JHABRI DEVI 00112 ICIC00ZSKTW 920 920 Processed 18/08/2023 4660029682 JHABRIDEVIWODHIRAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1840 1840
3 Pokhra UT-05-014-002-002/17
(Dalmana) 		3505014000NRG24040820230074815 04/08/2023 UMESH CHANDRA 3505014WL013202 UMESH CHANDRA 00354 PUNB0175400 1380 1380 Processed 18/08/2023 4660029727 UMESH CHANDRA PUNJAB NATIONAL BANK(508568)
4 Pokhra UT-05-014-002-002/18
(Dalmana) 		3505014000NRG24040820230074816 04/08/2023 DINESH CHANDRA 3505014WL013202 DINESH CHANDRA 00354 PUNB0175400 1380 1380 Processed 18/08/2023 4660029718 DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
5 Pokhra UT-05-014-002-002/8
(Dalmana) 		3505014000NRG24040820230074817 04/08/2023 MOHAN LAL 3505014WL013202 MOHAN LAL 00354 PUNB0175400 1380 1380 Processed 18/08/2023 4660029728 MOHAN LAL S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
6 Pokhra UT-05-014-028-002/24
(Dankhanda) 		3505014000NRG24040820230074737 04/08/2023 MR YASHPAL SINGH AND SAROJNI DEVI 3505014WL013196 MR YASHPAL SINGH AND SAROJNI DEVI 00354 PUNB0175400 1380 1380 Processed 18/08/2023 4660029719 YASHPAL SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
7 Pokhra UT-05-014-066-001/10
(Sileth) 		3505014000NRG24040820230074133 04/08/2023 SULOCHANA DEVI 3505014WL013113 SULOCHANA DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029735 SULOCHANA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
8 Pokhra UT-05-014-066-001/100
(Sileth) 		3505014000NRG24040820230074134 04/08/2023 Miss MEENA DEVI 3505014WL013113 Miss MEENA DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029743 MEENA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 Pokhra UT-05-014-066-001/101
(Sileth) 		3505014000NRG24040820230074135 04/08/2023 MAMTA DEVI 3505014WL013113 MAMTA DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029746 MAMTA DEVI WO SRIVISHAN SINGH PUNJAB NATIONAL BANK(508568)
10 Pokhra UT-05-014-066-001/102
(Sileth) 		3505014000NRG24040820230074136 04/08/2023 nisha devi 3505014WL013113 nisha devi 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029724 NISHA DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 Pokhra UT-05-014-066-001/109
(Sileth) 		3505014000NRG24040820230074137 04/08/2023 GUDDI DEVI 3505014WL013113 GUDDI DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029777 GUDDI DEVI WO SRI RATAN SINGH PUNJAB NATIONAL BANK(508568)
12 Pokhra UT-05-014-066-001/11
(Sileth) 		3505014000NRG24040820230074138 04/08/2023 SHUSHILA DEVI 3505014WL013113 SHUSHILA DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029699 SUSHILA DEVI W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
13 Pokhra UT-05-014-066-001/113
(Sileth) 		3505014000NRG24040820230074139 04/08/2023 sunita devi 3505014WL013113 sunita devi 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029775 SUNITA DEVI W/O SATENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
14 Pokhra UT-05-014-066-001/116
(Sileth) 		3505014000NRG24040820230074141 04/08/2023 anita devi 3505014WL013113 anita devi 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029776 ANITA DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
15 Pokhra UT-05-014-066-001/117
(Sileth) 		3505014000NRG24040820230074142 04/08/2023 kusum devi 3505014WL013113 kusum devi 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029774 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
16 Pokhra UT-05-014-066-001/18
(Sileth) 		3505014000NRG24040820230074144 04/08/2023 PARMESHWARI DEVI 3505014WL013113 PARMESHWARI DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029705 PARMESHWARI DEVI W/O SATYAPAL SINGH PUNJAB NATIONAL BANK(508568)
17 Pokhra UT-05-014-066-001/19
(Sileth) 		3505014000NRG24040820230074145 04/08/2023 ASHOK KUMAR 3505014WL013113 ASHOK KUMAR 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029788 ASHOK KUMAR SO PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
18 Pokhra UT-05-014-066-001/20
(Sileth) 		3505014000NRG24040820230074146 04/08/2023 Yogesh 3505014WL013113 Yogesh 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029785 YOGESH DHAUNDIYAL SO GIRISH CHAND PUNJAB NATIONAL BANK(508568)
19 Pokhra UT-05-014-066-001/26
(Sileth) 		3505014000NRG24040820230074147 04/08/2023 yashoda devi 3505014WL013113 yashoda devi 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029786 YASHODA DEVI WO VINOD PUNJAB NATIONAL BANK(508568)
20 Pokhra UT-05-014-066-001/30
(Sileth) 		3505014000NRG24040820230074149 04/08/2023 URMILA DEVI 3505014WL013113 URMILA DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029717 URMILA DEVI WO JAYKRIT SINGH PUNJAB NATIONAL BANK(508568)
21 Pokhra UT-05-014-066-001/33
(Sileth) 		3505014000NRG24040820230074151 04/08/2023 bhuma devi 3505014WL013113 bhuma devi 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029723 BHUMA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
22 Pokhra UT-05-014-066-001/34
(Sileth) 		3505014000NRG24040820230074152 04/08/2023 MRS LILA DEVI 3505014WL013113 MRS LILA DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029711 LILA DEVI WO SABAR SINGH PUNJAB NATIONAL BANK(508568)
23 Pokhra UT-05-014-066-001/35
(Sileth) 		3505014000NRG24040820230074153 04/08/2023 SMT REJESHWARI DEVI 3505014WL013113 SMT REJESHWARI DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029709 RAJESHWARI DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
24 Pokhra UT-05-014-066-001/39
(Sileth) 		3505014000NRG24040820230074154 04/08/2023 VINITA DEVI 3505014WL013113 VINITA DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029710 VINITA DEVI WO SRI PURAN SINGH PUNJAB NATIONAL BANK(508568)
25 Pokhra UT-05-014-066-001/4
(Sileth) 		3505014000NRG24040820230074155 04/08/2023 SUNITA DEVI 3505014WL013113 SUNITA DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029714 SUNITA DEVI WO DALVEER SINGH PUNJAB NATIONAL BANK(508568)
26 Pokhra UT-05-014-066-001/40
(Sileth) 		3505014000NRG24040820230074156 04/08/2023 VIMLA DEVI 3505014WL013113 VIMLA DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029697 VIMLA DEVI WO POORAN SINGH PUNJAB NATIONAL BANK(508568)
27 Pokhra UT-05-014-066-001/43
(Sileth) 		3505014000NRG24040820230074157 04/08/2023 MRS YASODA DEVI 3505014WL013113 MRS YASODA DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029698 YASODA DEVI PUNJAB NATIONAL BANK(508568)
28 Pokhra UT-05-014-066-001/46
(Sileth) 		3505014000NRG24040820230074158 04/08/2023 SUMA DEVI 3505014WL013113 SUMA DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029700 SUMA DEVI W/O DULAP SINGH PUNJAB NATIONAL BANK(508568)
29 Pokhra UT-05-014-066-001/47
(Sileth) 		3505014000NRG24040820230074159 04/08/2023 KUSUM DEVI 3505014WL013113 KUSUM DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029733 KUSUM DEVI WO ANIL SINGH PUNJAB NATIONAL BANK(508568)
30 Pokhra UT-05-014-066-001/5
(Sileth) 		3505014000NRG24040820230074160 04/08/2023 ANITA DEVI 3505014WL013113 ANITA DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029704 ANITA DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
31 Pokhra UT-05-014-066-001/52
(Sileth) 		3505014000NRG24040820230074161 04/08/2023 UMA DEVI 3505014WL013113 UMA DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029712 UMA DEVI D/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
32 Pokhra UT-05-014-066-001/54
(Sileth) 		3505014000NRG24040820230074162 04/08/2023 SARASWATI DEVI 3505014WL013113 SARASWATI DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029701 SARASWATI DEVI WO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
33 Pokhra UT-05-014-066-001/55
(Sileth) 		3505014000NRG24040820230074163 04/08/2023 SUSHILA DEVI 3505014WL013113 SUSHILA DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029745 SUSHILA DEVI WO ABBAL SINGH PUNJAB NATIONAL BANK(508568)
34 Pokhra UT-05-014-066-001/57
(Sileth) 		3505014000NRG24040820230074164 04/08/2023 SADOLAL KANTI DEVI 3505014WL013113 SADOLAL KANTI DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029734 SADHO RAM SO BIHARI LAL PUNJAB NATIONAL BANK(508568)
35 Pokhra UT-05-014-066-001/58
(Sileth) 		3505014000NRG24040820230074165 04/08/2023 KANTI DEVI 3505014WL013113 KANTI DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029702 KANTI DEVI WO PREMLAL PUNJAB NATIONAL BANK(508568)
36 Pokhra UT-05-014-066-001/63
(Sileth) 		3505014000NRG24040820230074166 04/08/2023 VIRENDRA SINGH AND ANJU DEVI 3505014WL013113 VIRENDRA SINGH AND ANJU DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029706 ANJU DEVI W/O BIRENDRA LAL PUNJAB NATIONAL BANK(508568)
37 Pokhra UT-05-014-066-001/66
(Sileth) 		3505014000NRG24040820230074167 04/08/2023 SAVITA DEVI 3505014WL013113 SAVITA DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029715 SAVITA DEVI WO SRI HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
38 Pokhra UT-05-014-066-001/72
(Sileth) 		3505014000NRG24040820230074168 04/08/2023 soniya devi 3505014WL013113 soniya devi 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029725 SONIYA DEVI WO SRI MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
39 Pokhra UT-05-014-066-001/76
(Sileth) 		3505014000NRG24040820230074169 04/08/2023 SAVITRI DEVI 3505014WL013113 SAVITRI DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029703 SAVITRI DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
40 Pokhra UT-05-014-066-001/8
(Sileth) 		3505014000NRG24040820230074170 04/08/2023 Guddi Devi 3505014WL013113 Guddi Devi 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029778 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pokhra UT-05-014-066-001/85
(Sileth) 		3505014000NRG24040820230074171 04/08/2023 hemlata devi 3505014WL013113 hemlata devi 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029721 HEMLATA DEVI WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
42 Pokhra UT-05-014-066-001/9
(Sileth) 		3505014000NRG24040820230074172 04/08/2023 REWATI DEVI 3505014WL013113 REWATI DEVI 00354 PUNB0285900 460 460 Rejected 18/08/2023 4660029707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Pokhra UT-05-014-066-001/97
(Sileth) 		3505014000NRG24040820230074173 04/08/2023 MRS SARITA DEVI 3505014WL013113 MRS SARITA DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029713 SARITA DEVI WO VIJAY SINGH NEGI PUNJAB NATIONAL BANK(508568)
44 Pokhra UT-05-014-066-001/98
(Sileth) 		3505014000NRG24040820230074174 04/08/2023 KULVANTI DEVI 3505014WL013113 KULVANTI DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029767 KULVANTI DEVI WO SRI JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
45 Pokhra UT-05-014-066-001/99
(Sileth) 		3505014000NRG24040820230074175 04/08/2023 anita devi 3505014WL013113 anita devi 00354 PUNB0285900 460 460 Processed 18/08/2023 4660029779 ANITA DEVI WO SRI SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17940 17940
46 Pokhra UT-05-014-027-011/336
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074105 04/08/2023 prakash singh 3505014WL013111 prakash singh 00415 SBIN0000586 2760 2760 Processed 18/08/2023 4660029720 PRAKASH SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
47 Pokhra UT-05-014-019-001/12
(Borgaun) 		3505014000NRG24040820230074177 04/08/2023 Mr RAKESH KUMAR DHYANI Mrs ANITA DHYANI 3505014WL013114 Mr RAKESH KUMAR DHYANI Mrs ANITA DHYANI 00415 SBIN0007415 2760 2760 Processed 18/08/2023 4660029688 MR RAKESH KUMAR DHYANI STATE BANK OF INDIA(508548)
48 Pokhra UT-05-014-019-001/31
(Borgaun) 		3505014000NRG24040820230074185 04/08/2023 rajni devi 3505014WL013114 rajni devi 00415 SBIN0007415 2760 2760 Processed 18/08/2023 4660029722 MAHESH CHANDRA STATE BANK OF INDIA(508548)
49 Pokhra UT-05-014-027-026/71
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074125 04/08/2023 USHA DEVI 3505014WL013112 USHA DEVI 00415 SBIN0007415 1610 1610 Processed 18/08/2023 4660029771 MRS USHA DEVI STATE BANK OF INDIA(508548)
50 Pokhra UT-05-014-027-026/72
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074127 04/08/2023 SURJI DEVI AND VIKRAM SINGH 3505014WL013112 SURJI DEVI AND VIKRAM SINGH 00415 SBIN0007415 1150 1150 Processed 18/08/2023 4660029740 MRS SURJI DEVI STATE BANK OF INDIA(508548)
51 Pokhra UT-05-014-027-026/72
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074126 04/08/2023 VIKRAM SINGH 3505014WL013112 VIKRAM SINGH 00415 SBIN0007415 1150 1150 Processed 18/08/2023 4660029686 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
52 Pokhra UT-05-014-027-027/279
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073858 04/08/2023 rinki negi 3505014WL013087 rinki negi 00415 SBIN0007415 1610 1610 Processed 18/08/2023 4660029787 BRIJMOHAN SINGH SO SHIV SINGH PUNJAB NATIONAL BANK(508568)
53 Pokhra UT-05-014-028-002/103
(Dankhanda) 		3505014000NRG24040820230074733 04/08/2023 jyoti devi 3505014WL013196 jyoti devi 00415 SBIN0007415 1380 1380 Processed 18/08/2023 4660029783 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
54 Pokhra UT-05-014-028-002/23
(Dankhanda) 		3505014000NRG24040820230074736 04/08/2023 MRS SUSHILA DEVI 3505014WL013196 MRS SUSHILA DEVI 00415 SBIN0007415 1380 1380 Processed 18/08/2023 4660029730 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
55 Pokhra UT-05-014-028-002/27
(Dankhanda) 		3505014000NRG24040820230074738 04/08/2023 geeta devi 3505014WL013196 geeta devi 00415 SBIN0007415 1380 1380 Processed 18/08/2023 4660029789 MRS GEETA DEVI STATE BANK OF INDIA(508548)
56 Pokhra UT-05-014-028-002/45
(Dankhanda) 		3505014000NRG24040820230074743 04/08/2023 GHAYALI DEVI 3505014WL013196 GHAYALI DEVI 00415 SBIN0007415 1380 1380 Processed 18/08/2023 4660029685 MRS GHAYALI DEVI STATE BANK OF INDIA(508548)
57 Pokhra UT-05-014-028-002/48
(Dankhanda) 		3505014000NRG24040820230074744 04/08/2023 K SINGH AND G DEVI 3505014WL013196 K SINGH AND G DEVI 00415 SBIN0007415 1380 1380 Processed 18/08/2023 4660029683 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
58 Pokhra UT-05-014-028-002/55
(Dankhanda) 		3505014000NRG24040820230074746 04/08/2023 MR KUNDAN SINGH AND SHANTI DEVI 3505014WL013196 MR KUNDAN SINGH AND SHANTI DEVI 00415 SBIN0007415 1380 1380 Processed 18/08/2023 4660029687 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pokhra UT-05-014-028-002/73
(Dankhanda) 		3505014000NRG24040820230074751 04/08/2023 HEERA DEVI 3505014WL013196 HEERA DEVI 00415 SBIN0007415 1380 1380 Processed 18/08/2023 4660029684 Mrs. HIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pokhra UT-05-014-028-002/80
(Dankhanda) 		3505014000NRG24040820230074754 04/08/2023 MRS PREETA DEVI 3505014WL013196 MRS PREETA DEVI 00415 SBIN0007415 1380 1380 Processed 18/08/2023 4660029768 MRS PREETI DEVI STATE BANK OF INDIA(508548)
61 Pokhra UT-05-014-028-002/82
(Dankhanda) 		3505014000NRG24040820230074755 04/08/2023 Mrs MAHESHWARI DEVI 3505014WL013196 Mrs MAHESHWARI DEVI 00415 SBIN0007415 1380 1380 Processed 18/08/2023 4660029772 MRS MAHESHWARI BHANDARI STATE BANK OF INDIA(508548)
62 Pokhra UT-05-014-028-002/92
(Dankhanda) 		3505014000NRG24040820230074757 04/08/2023 MRS ASHA DEVI 3505014WL013196 MRS ASHA DEVI 00415 SBIN0007415 1380 1380 Processed 18/08/2023 4660029731 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 24840 24840
63 Pokhra UT-05-014-004-001/1
(Hadkot) 		3505014000NRG24040820230074087 04/08/2023 VED PRAKASH 3505014WL013110 VED PRAKASH 00415 SBIN0008262 1380 1380 Processed 18/08/2023 4660029708 VED PRAKASH STATE BANK OF INDIA(508548)
64 Pokhra UT-05-014-004-001/15
(Hadkot) 		3505014000NRG24040820230074088 04/08/2023 SAROJANI DEVI 3505014WL013110 SAROJANI DEVI 00415 SBIN0008262 1380 1380 Processed 18/08/2023 4660029770 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
65 Pokhra UT-05-014-004-001/16
(Hadkot) 		3505014000NRG24040820230074089 04/08/2023 JAISWARI DEVI 3505014WL013110 JAISWARI DEVI 00415 SBIN0008262 1380 1380 Processed 18/08/2023 4660029760 MRS JAISWARI DEVI STATE BANK OF INDIA(508548)
66 Pokhra UT-05-014-004-001/19
(Hadkot) 		3505014000NRG24040820230074090 04/08/2023 RAMESHWARI DEVI 3505014WL013110 RAMESHWARI DEVI 00415 SBIN0008262 1380 1380 Processed 18/08/2023 4660029761 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pokhra UT-05-014-004-001/2
(Hadkot) 		3505014000NRG24040820230074091 04/08/2023 RANBIR SINGH 3505014WL013110 RANBIR SINGH 00415 SBIN0008262 1380 1380 Processed 18/08/2023 4660029692 RANBIR SINGH STATE BANK OF INDIA(508548)
68 Pokhra UT-05-014-004-001/22
(Hadkot) 		3505014000NRG24040820230074092 04/08/2023 DEVESHWARI DEVI 3505014WL013110 DEVESHWARI DEVI 00415 SBIN0008262 1380 1380 Processed 18/08/2023 4660029782 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
69 Pokhra UT-05-014-004-001/32
(Hadkot) 		3505014000NRG24040820230074093 04/08/2023 LAXMI DEVI 3505014WL013110 LAXMI DEVI 00415 SBIN0008262 1380 1380 Processed 18/08/2023 4660029781 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
70 Pokhra UT-05-014-004-001/36
(Hadkot) 		3505014000NRG24040820230074094 04/08/2023 REENA DEVI 3505014WL013110 REENA DEVI 00415 SBIN0008262 1380 1380 Processed 18/08/2023 4660029759 MRS REENA DEVI STATE BANK OF INDIA(508548)
71 Pokhra UT-05-014-004-001/4
(Hadkot) 		3505014000NRG24040820230074095 04/08/2023 CHHILLA DEVI 3505014WL013110 CHHILLA DEVI 00415 SBIN0008262 1380 1380 Processed 18/08/2023 4660029691 CHHILLA DEVI STATE BANK OF INDIA(508548)
72 Pokhra UT-05-014-004-001/5
(Hadkot) 		3505014000NRG24040820230074096 04/08/2023 AMRITA DEVI 3505014WL013110 AMRITA DEVI 00415 SBIN0008262 1380 1380 Processed 18/08/2023 4660029741 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
73 Pokhra UT-05-014-004-001/72
(Hadkot) 		3505014000NRG24040820230074097 04/08/2023 YASHODA DEVI 3505014WL013110 YASHODA DEVI 00415 SBIN0008262 1380 1380 Processed 18/08/2023 4660029747 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
74 Pokhra UT-05-014-004-001/78
(Hadkot) 		3505014000NRG24040820230074099 04/08/2023 SANGEETA DEVI 3505014WL013110 SANGEETA DEVI 00415 SBIN0008262 1380 1380 Processed 18/08/2023 4660029763 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
75 Pokhra UT-05-014-004-001/9
(Hadkot) 		3505014000NRG24040820230074100 04/08/2023 PADAM SINGH 3505014WL013110 PADAM SINGH 00415 SBIN0008262 1380 1380 Processed 18/08/2023 4660029716 MR PADAM SINGH NEGI STATE BANK OF INDIA(508548)
76 Pokhra UT-05-014-004-001/9
(Hadkot) 		3505014000NRG24040820230074101 04/08/2023 SUNWARI DEVI 3505014WL013110 SUNWARI DEVI 00415 SBIN0008262 1380 1380 Processed 18/08/2023 4660029726 MRS SUVARI DEVI STATE BANK OF INDIA(508548)
77 Pokhra UT-05-014-019-001/1
(Borgaun) 		3505014000NRG24040820230074176 04/08/2023 Mrs SATESHWARI DEVI 3505014WL013114 Mrs SATESHWARI DEVI 00415 SBIN0008262 2760 2760 Processed 18/08/2023 4660029748 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
78 Pokhra UT-05-014-019-001/15
(Borgaun) 		3505014000NRG24040820230074178 04/08/2023 HEMANTI DEVI 3505014WL013114 HEMANTI DEVI 00415 SBIN0008262 2760 2760 Processed 18/08/2023 4660029696 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
79 Pokhra UT-05-014-019-001/17
(Borgaun) 		3505014000NRG24040820230074179 04/08/2023 SAROJANI DEVI 3505014WL013114 SAROJANI DEVI 00415 SBIN0008262 2760 2760 Processed 18/08/2023 4660029693 SAROJINI DEVI STATE BANK OF INDIA(508548)
80 Pokhra UT-05-014-019-001/18
(Borgaun) 		3505014000NRG24040820230074180 04/08/2023 VIDHYA DEVI 3505014WL013114 VIDHYA DEVI 00415 SBIN0008262 2760 2760 Processed 18/08/2023 4660029751 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
81 Pokhra UT-05-014-019-001/22
(Borgaun) 		3505014000NRG24040820230074181 04/08/2023 GANGOTRI DEVI AND HARSHBARDHAN SINGH RAWAT 3505014WL013114 GANGOTRI DEVI AND HARSHBARDHAN SINGH RAWAT 00415 SBIN0008262 2760 2760 Processed 18/08/2023 4660029694 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
82 Pokhra UT-05-014-019-001/26
(Borgaun) 		3505014000NRG24040820230074182 04/08/2023 Mrs VIDYA DEVI 3505014WL013114 Mrs VIDYA DEVI 00415 SBIN0008262 1150 1150 Processed 18/08/2023 4660029738 MS PREM SINGH SINGH PREM SINGH STATE BANK OF INDIA(508548)
83 Pokhra UT-05-014-019-001/29
(Borgaun) 		3505014000NRG24040820230074183 04/08/2023 SOOMA DEVI 3505014WL013114 SOOMA DEVI 00415 SBIN0008262 2760 2760 Rejected 18/08/2023 4660029749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Pokhra UT-05-014-019-001/30
(Borgaun) 		3505014000NRG24040820230074184 04/08/2023 anita devi 3505014WL013114 anita devi 00415 SBIN0008262 2760 2760 Processed 18/08/2023 4660029780 MRS ANITA DEVI STATE BANK OF INDIA(508548)
85 Pokhra UT-05-014-019-001/33
(Borgaun) 		3505014000NRG24040820230074186 04/08/2023 GEETA DEVI AND KANHAIYA SINGH 3505014WL013114 GEETA DEVI AND KANHAIYA SINGH 00415 SBIN0008262 2760 2760 Processed 18/08/2023 4660029690 GEETA DEVI STATE BANK OF INDIA(508548)
86 Pokhra UT-05-014-019-001/35
(Borgaun) 		3505014000NRG24040820230074187 04/08/2023 Mrs BEENA DEVI 3505014WL013114 Mrs BEENA DEVI 00415 SBIN0008262 2760 2760 Processed 18/08/2023 4660029739 MRS BEENA DEVI STATE BANK OF INDIA(508548)
87 Pokhra UT-05-014-019-001/37
(Borgaun) 		3505014000NRG24040820230074188 04/08/2023 REKHA DEVI 3505014WL013114 REKHA DEVI 00415 SBIN0008262 2760 2760 Processed 18/08/2023 4660029773 MRS REKHA DEVI STATE BANK OF INDIA(508548)
88 Pokhra UT-05-014-019-001/39-A
(Borgaun) 		3505014000NRG24040820230074189 04/08/2023 anju devi 3505014WL013114 anju devi 00415 SBIN0008262 2760 2760 Processed 18/08/2023 4660029695 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
89 Pokhra UT-05-014-019-001/5
(Borgaun) 		3505014000NRG24040820230074190 04/08/2023 Mrs SUMAN DEVI 3505014WL013114 Mrs SUMAN DEVI 00415 SBIN0008262 2760 2760 Processed 18/08/2023 4660029750 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 53590 53590
90 Pokhra UT-05-014-027-009/102
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073833 04/08/2023 manju devi 3505014WL013087 manju devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029833 MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Pokhra UT-05-014-027-009/106
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073834 04/08/2023 BALVEER SINGH NEGI 3505014WL013087 BALVEER SINGH NEGI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660029737 Mr. BALVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Pokhra UT-05-014-027-009/106
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073835 04/08/2023 savitri devi 3505014WL013087 savitri devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029830 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pokhra UT-05-014-027-009/108
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073836 04/08/2023 CHAMPA DEVI 3505014WL013087 CHAMPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029744 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Pokhra UT-05-014-027-009/111
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073837 04/08/2023 VINOD SINGH NEGI 3505014WL013087 VINOD SINGH NEGI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029762 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Pokhra UT-05-014-027-009/113
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073838 04/08/2023 SHANTI DEVI 3505014WL013087 SHANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029803 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Pokhra UT-05-014-027-009/118
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073839 04/08/2023 SOHAN SINGH NEGI 3505014WL013087 SOHAN SINGH NEGI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660029794 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Pokhra UT-05-014-027-009/118
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073840 04/08/2023 VIMLA DEVI 3505014WL013087 VIMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029813 Mrs. VIMLA DEVI W/O SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Pokhra UT-05-014-027-009/559
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073841 04/08/2023 USHA DEVI 3505014WL013087 USHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029831 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Pokhra UT-05-014-027-009/602
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073842 04/08/2023 SHANTI DEVI 3505014WL013087 SHANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029828 Mrs. SHANTI DEVI W/O BIR SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Pokhra UT-05-014-027-009/606
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073844 04/08/2023 satendra singh 3505014WL013087 satendra singh 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029826 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
101 Pokhra UT-05-014-027-011/139
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073845 04/08/2023 REVAT SINGH 3505014WL013087 REVAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029812 Mr. REWAT SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Pokhra UT-05-014-027-011/241
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074103 04/08/2023 MAHESHWARI DEVI AND POORAN SINGH 3505014WL013111 MAHESHWARI DEVI AND POORAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029793 Mrs. MAHESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Pokhra UT-05-014-027-011/245
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074104 04/08/2023 VIMALA DEVI 3505014WL013111 VIMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029809 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Pokhra UT-05-014-027-011/256
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074123 04/08/2023 SAVITRI DEVI 3505014WL013112 SAVITRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029819 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Pokhra UT-05-014-027-011/428
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074106 04/08/2023 minakshi devi 3505014WL013111 minakshi devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029822 Mrs. MINAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Pokhra UT-05-014-027-011/429
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074107 04/08/2023 Mrs SAMPATTI DEVI 3505014WL013111 Mrs SAMPATTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029802 Mrs. SAMPATTI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Pokhra UT-05-014-027-011/429
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074108 04/08/2023 pooja 3505014WL013111 pooja 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029821 Miss. KM. POOJA . UTTARAKHAND GRAMIN BANK(607197)
108 Pokhra UT-05-014-027-011/58
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073847 04/08/2023 AJITA DEVI 3505014WL013087 AJITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029815 Mrs. AJITA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Pokhra UT-05-014-027-011/603
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074109 04/08/2023 SUMITRA DEVI 3505014WL013111 SUMITRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029820 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Pokhra UT-05-014-027-011/613
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074124 04/08/2023 SURESHI DEVI 3505014WL013112 SURESHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029825 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Pokhra UT-05-014-027-011/77
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073848 04/08/2023 POOJA DEVI 3505014WL013087 POOJA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029764 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Pokhra UT-05-014-027-011/78
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073849 04/08/2023 RADHA DEVI 3505014WL013087 RADHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029765 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Pokhra UT-05-014-027-011/80
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073850 04/08/2023 sobha devi 3505014WL013087 sobha devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029832 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Pokhra UT-05-014-027-011/81
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073851 04/08/2023 BALAM SINGH 3505014WL013087 BALAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029817 Mr. BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Pokhra UT-05-014-027-011/83
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073854 04/08/2023 sabar singh 3505014WL013087 sabar singh 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029827 Mr. SABAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Pokhra UT-05-014-027-011/83
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073852 04/08/2023 SABHODRA DEVI 3505014WL013087 SABHODRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029806 Mrs. SABHODRA DEVI W/O SAVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Pokhra UT-05-014-027-011/83
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073853 04/08/2023 Shobha Devi 3505014WL013087 Shobha Devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660029829 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Pokhra UT-05-014-027-025/34
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073855 04/08/2023 JASWANT SINGH 3505014WL013087 JASWANT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029811 Mr. JASWANT SINGH GUSAIN UTTARAKHAND GRAMIN BANK(607197)
119 Pokhra UT-05-014-027-027/201
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074128 04/08/2023 vinod singh 3505014WL013112 vinod singh 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029834 VINOD SINGH PUNJAB NATIONAL BANK(508568)
120 Pokhra UT-05-014-027-027/213
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074129 04/08/2023 ANITA DEVI 3505014WL013112 ANITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660029808 Mrs. ANITA DEVI WO BHUVNESHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Pokhra UT-05-014-027-027/221
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074130 04/08/2023 SATI DEVI 3505014WL013112 SATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029795 Mr. SATI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Pokhra UT-05-014-027-027/261
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074110 04/08/2023 preeti negi 3505014WL013111 preeti negi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029823 Miss. PREETI NEGI UTTARAKHAND GRAMIN BANK(607197)
123 Pokhra UT-05-014-027-027/266
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074111 04/08/2023 thakur singh 3505014WL013111 thakur singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029836 Thakur Singh Gusain FINO PAYMENTS BANK LTD(608001)
124 Pokhra UT-05-014-027-027/279
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073857 04/08/2023 JASODA DEVI 3505014WL013087 JASODA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029769 Mrs. JASULI DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Pokhra UT-05-014-027-027/279
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073856 04/08/2023 SHIV SINGH 3505014WL013087 SHIV SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029689 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Pokhra UT-05-014-027-027/287
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074112 04/08/2023 MAHIPAL SINGH AND ARTI DEVI 3505014WL013111 MAHIPAL SINGH AND ARTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029807 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Pokhra UT-05-014-027-027/290
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074113 04/08/2023 GANGA SINGH 3505014WL013111 GANGA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029729 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Pokhra UT-05-014-027-027/293
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074114 04/08/2023 soban singh 3505014WL013111 soban singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029835 SOBAN SINGH S/O SHEKHAR SINGH BANK OF BARODA(606985)
129 Pokhra UT-05-014-027-027/317
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074115 04/08/2023 MEENA DEVI 3505014WL013111 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029796 Mrs. MEENA DEVI W/O KALAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Pokhra UT-05-014-027-027/359
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074116 04/08/2023 DEVESHVARI DEVI 3505014WL013111 DEVESHVARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029814 Mrs. DEVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Pokhra UT-05-014-027-027/438
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074118 04/08/2023 pooja devi 3505014WL013111 pooja devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029824 MRS POOJA DEVI STATE BANK OF INDIA(508548)
132 Pokhra UT-05-014-027-027/438
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074117 04/08/2023 SHYAMA DEVI 3505014WL013111 SHYAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029798 Mrs. SHYAMA DEVI W/O DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
133 Pokhra UT-05-014-027-027/550
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074119 04/08/2023 RUKAMA DEVI 3505014WL013111 RUKAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029799 Mrs. RUKAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Pokhra UT-05-014-027-027/567
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074131 04/08/2023 BACHAN LAL AND SANJANA DEVI 3505014WL013112 BACHAN LAL AND SANJANA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029801 Shri BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
135 Pokhra UT-05-014-027-027/567
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074132 04/08/2023 BACHAN LAL AND SANJANA DEVI 3505014WL013112 BACHAN LAL AND SANJANA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660029818 Mrs. SANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Pokhra UT-05-014-027-027/576
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074290 04/08/2023 Mrs SATESHWARI DEVI 3505014WL013123 Mrs SATESHWARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660029800 Mrs. SATESHWARI DEVI W/O RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
137 Pokhra UT-05-014-027-027/577
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074120 04/08/2023 Mrs SANGEETA DEVI 3505014WL013111 Mrs SANGEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029804 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Pokhra UT-05-014-027-027/93
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074121 04/08/2023 DALVEER SINGH 3505014WL013111 DALVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660029742 Mr. DALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
139 Pokhra UT-05-014-027-027/95
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074299 04/08/2023 RAJESHWARI DEVI 3505014WL013125 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660029816 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Pokhra UT-05-014-027-027/98
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24040820230074122 04/08/2023 DARSHANI DEVI 3505014WL013111 DARSHANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660029797 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Pokhra UT-05-014-028-001/41
(Dankhanda) 		3505014000NRG24040820230074731 04/08/2023 SUNITA DEVI 3505014WL013196 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029752 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Pokhra UT-05-014-028-002/102
(Dankhanda) 		3505014000NRG24040820230074732 04/08/2023 radha devi 3505014WL013196 radha devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029784 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Pokhra UT-05-014-028-002/16
(Dankhanda) 		3505014000NRG24040820230074734 04/08/2023 GANGA RAM 3505014WL013196 GANGA RAM 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029754 GANGA RAM SO GINDI LAL PUNJAB NATIONAL BANK(508568)
144 Pokhra UT-05-014-028-002/20
(Dankhanda) 		3505014000NRG24040820230074735 04/08/2023 BABITA DEVI 3505014WL013196 BABITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029753 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Pokhra UT-05-014-028-002/30
(Dankhanda) 		3505014000NRG24040820230074741 04/08/2023 MAYA DEVI 3505014WL013196 MAYA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029766 MAYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Pokhra UT-05-014-028-002/34
(Dankhanda) 		3505014000NRG24040820230074742 04/08/2023 DEVESWARI DEVI 3505014WL013196 DEVESWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029732 Mrs. DEVESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Pokhra UT-05-014-028-002/5
(Dankhanda) 		3505014000NRG24040820230074745 04/08/2023 DINESH 3505014WL013196 DINESH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029756 Mr. DINESH . . UTTARAKHAND GRAMIN BANK(607197)
148 Pokhra UT-05-014-028-002/59
(Dankhanda) 		3505014000NRG24040820230074747 04/08/2023 MRS SUMITRA DEVI 3505014WL013196 MRS SUMITRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029736 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Pokhra UT-05-014-028-002/64
(Dankhanda) 		3505014000NRG24040820230074748 04/08/2023 Mrs SUJATA DEVI 3505014WL013196 Mrs SUJATA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029805 Mrs. SUJATA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Pokhra UT-05-014-028-002/67
(Dankhanda) 		3505014000NRG24040820230074749 04/08/2023 JASWANT SINGH AND ROSHNI DEVI 3505014WL013196 JASWANT SINGH AND ROSHNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029792 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Pokhra UT-05-014-028-002/71
(Dankhanda) 		3505014000NRG24040820230074750 04/08/2023 BEENA DEVI 3505014WL013196 BEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029758 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Pokhra UT-05-014-028-002/75
(Dankhanda) 		3505014000NRG24040820230074752 04/08/2023 Mr DHYAN SINGH RAWAT 3505014WL013196 Mr DHYAN SINGH RAWAT 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029810 Mr. DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
153 Pokhra UT-05-014-028-002/8
(Dankhanda) 		3505014000NRG24040820230074753 04/08/2023 MRS SAROJANI DEVI 3505014WL013196 MRS SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029755 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Pokhra UT-05-014-028-002/83
(Dankhanda) 		3505014000NRG24040820230074756 04/08/2023 GODAMBARI DEVI 3505014WL013196 GODAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029757 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
155 Pokhra UT-05-014-028-002/95
(Dankhanda) 		3505014000NRG24040820230074758 04/08/2023 swaroopa devi 3505014WL013196 swaroopa devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029790 MR YUDH BIR SINGH STATE BANK OF INDIA(508548)
156 Pokhra UT-05-014-028-002/98
(Dankhanda) 		3505014000NRG24040820230074759 04/08/2023 shakuntala devi 3505014WL013196 shakuntala devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660029791 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 121670 121670
Total 228160 228160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_040823APB_FTO_48646 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1840
2 Pokhra UT3505014_040823APB_FTO_48646 Punjab National Bank PUNB0175400 NAGAONKHAL 5520
3 Pokhra UT3505014_040823APB_FTO_48646 Punjab National Bank PUNB0285900 SIRIAKHAL 17940
4 Pokhra UT3505014_040823APB_FTO_48646 State Bank of India SBIN0000586 RANI PUR 2760
5 Pokhra UT3505014_040823APB_FTO_48646 State Bank of India SBIN0007415 CHAUBATTAKHAL 24840
6 Pokhra UT3505014_040823APB_FTO_48646 State Bank of India SBIN0008262 SANGLAKOTI 53590
7 Pokhra UT3505014_040823APB_FTO_48646 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 22080
8 Pokhra UT3505014_040823APB_FTO_48646 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760
9 Pokhra UT3505014_040823APB_FTO_48646 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 96830

Download In Excel