Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:04:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_190923APB_FTO_70398
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-05-014-021-001/153
(Bagdi Gad) 		3505014000NRG24190920230109355 19/09/2023 Sushil Kumar 3505014WL018225 Sushil Kumar 00048 BKID0006943 230 230 Processed 23/09/2023 5834974343 SUSHIL KUMAR SO JAGDISH DHASMANA PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
2 Pokhra UT-05-014-059-001/82
(Odgaun) 		3505014000NRG24190920230109860 19/09/2023 sucheta devi 3505014WL018305 sucheta devi 00112 ICIC00ZSKTW 230 230 Processed 23/09/2023 5834974345 SUCHETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
3 Pokhra UT-05-014-010-004/64
(Mayal Gaun) 		3505014000NRG24190920230109771 19/09/2023 SAROJINI DEVI 3505014WL018299 SAROJINI DEVI 00354 PUNB0175400 920 920 Processed 23/09/2023 5834974386 SAROJANI DEVI WO HAYAT SINGH PUNJAB NATIONAL BANK(508568)
4 Pokhra UT-05-014-049-001/134
(Datha) 		3505014000NRG24190920230109595 19/09/2023 seema devi 3505014WL018278 seema devi 00354 PUNB0175400 2760 2760 Processed 23/09/2023 5834974394 SEEMA DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
5 Pokhra UT-05-014-057-001/21
(Chamnaun) 		3505014000NRG24190920230109780 19/09/2023 hina devi 3505014WL018300 hina devi 00354 PUNB0175400 1380 1380 Processed 23/09/2023 5834974391 MR SOHAN SINGH STATE BANK OF INDIA(508548)
6 Pokhra UT-05-014-059-001/1
(Odgaun) 		3505014000NRG24190920230109832 19/09/2023 prabha devi 3505014WL018305 prabha devi 00354 PUNB0175400 230 230 Processed 23/09/2023 5834974398 MR SURENDER SINGH STATE BANK OF INDIA(508548)
7 Pokhra UT-05-014-059-001/38
(Odgaun) 		3505014000NRG24190920230109841 19/09/2023 reena devi 3505014WL018305 reena devi 00354 PUNB0175400 230 230 Processed 23/09/2023 5834974393 MRS REENA DEVI STATE BANK OF INDIA(508548)
8 Pokhra UT-05-014-059-001/42
(Odgaun) 		3505014000NRG24190920230109844 19/09/2023 DALBEER SINGH 3505014WL018305 DALBEER SINGH 00354 PUNB0175400 230 230 Processed 23/09/2023 5834974382 DALVEER SINGH & MATBEE DEVI PUNJAB NATIONAL BANK(508568)
9 Pokhra UT-05-014-059-001/55
(Odgaun) 		3505014000NRG24190920230109848 19/09/2023 sunita devi 3505014WL018305 sunita devi 00354 PUNB0175400 230 230 Processed 23/09/2023 5834974395 SUNITA DEVI WO SAMPURNA SINGH PUNJAB NATIONAL BANK(508568)
10 Pokhra UT-05-014-059-001/7
(Odgaun) 		3505014000NRG24190920230109855 19/09/2023 kashmeeri devi 3505014WL018305 kashmeeri devi 00354 PUNB0175400 1150 1150 Processed 23/09/2023 5834974401 MR GAJENDRA PAL STATE BANK OF INDIA(508548)
11 Pokhra UT-05-014-059-001/75
(Odgaun) 		3505014000NRG24190920230109856 19/09/2023 brahmanand 3505014WL018305 brahmanand 00354 PUNB0175400 1150 1150 Processed 23/09/2023 5834974400 BRAHMANAND S/O VAIJRAM PUNJAB NATIONAL BANK(508568)
12 Pokhra UT-05-014-059-001/83
(Odgaun) 		3505014000NRG24190920230109861 19/09/2023 seema devi 3505014WL018305 seema devi 00354 PUNB0175400 230 230 Processed 23/09/2023 5834974396 Miss. SEEMA D/O SH PURAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8510 8510
13 Pokhra UT-05-014-021-005/104
(Bagdi Gad) 		3505014000NRG24190920230109331 19/09/2023 SMT HEMLATA DEVI 3505014WL018224 SMT HEMLATA DEVI 00354 PUNB0285900 230 230 Processed 23/09/2023 5834974377 HEMLATA DEVI WO SRI GANGADHAR BHADOLA PUNJAB NATIONAL BANK(508568)
14 Pokhra UT-05-014-024-001/5
(Kamedi) 		3505014000NRG24160920230107604 19/09/2023 KANTI DEVI 3505014WL017938 KANTI DEVI 00354 PUNB0285900 690 690 Processed 23/09/2023 5834974365 KANTI DEVI PUNJAB NATIONAL BANK(508568)
15 Pokhra UT-05-014-024-001/6
(Kamedi) 		3505014000NRG24160920230107605 19/09/2023 MRS SUSHMA DEVI 3505014WL017938 MRS SUSHMA DEVI 00354 PUNB0285900 690 690 Processed 23/09/2023 5834974366 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
16 Pokhra UT-05-014-035-002/1
(Lakholi) 		3505014000NRG24160920230107574 19/09/2023 SMT SEEMA DEVI 3505014WL017936 SMT SEEMA DEVI 00354 PUNB0285900 1380 1380 Processed 23/09/2023 5834974397 SEEMA DEVI WO SRI ANIL KUMAR PUNJAB NATIONAL BANK(508568)
17 Pokhra UT-05-014-035-002/11
(Lakholi) 		3505014000NRG24160920230107575 19/09/2023 SONI DEVI 3505014WL017936 SONI DEVI 00354 PUNB0285900 1380 1380 Processed 23/09/2023 5834974369 SONI DEVI PUNJAB NATIONAL BANK(508568)
18 Pokhra UT-05-014-035-002/14
(Lakholi) 		3505014000NRG24160920230107576 19/09/2023 SMT SUDHA DEVI 3505014WL017936 SMT SUDHA DEVI 00354 PUNB0285900 1380 1380 Processed 23/09/2023 5834974370 SUDHA DEVI W/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Pokhra UT-05-014-035-002/16
(Lakholi) 		3505014000NRG24160920230107577 19/09/2023 SMT DIKKA DEVI 3505014WL017936 SMT DIKKA DEVI 00354 PUNB0285900 1380 1380 Processed 23/09/2023 5834974384 DIKKA DEVI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
20 Pokhra UT-05-014-035-002/21
(Lakholi) 		3505014000NRG24160920230107578 19/09/2023 SEEMA DEVI 3505014WL017936 SEEMA DEVI 00354 PUNB0285900 1380 1380 Processed 23/09/2023 5834974392 SEEMA DEVI WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
21 Pokhra UT-05-014-035-002/22
(Lakholi) 		3505014000NRG24160920230107579 19/09/2023 MRS SHAKAMBARI DEVI 3505014WL017936 MRS SHAKAMBARI DEVI 00354 PUNB0285900 1380 1380 Processed 23/09/2023 5834974367 SHAKAMBARI DEVI PUNJAB NATIONAL BANK(508568)
22 Pokhra UT-05-014-035-002/23
(Lakholi) 		3505014000NRG24160920230107580 19/09/2023 SMT SUMAN DEVI 3505014WL017936 SMT SUMAN DEVI 00354 PUNB0285900 1380 1380 Processed 23/09/2023 5834974372 SUMAN DEVI WO SRI ARJUN SINGH PUNJAB NATIONAL BANK(508568)
23 Pokhra UT-05-014-035-002/27
(Lakholi) 		3505014000NRG24160920230107581 19/09/2023 MR VIJAYSINGH RAWAT 3505014WL017936 MR VIJAYSINGH RAWAT 00354 PUNB0285900 1380 1380 Processed 23/09/2023 5834974368 VIJAY SINGH RAWAT SO TEK SINGH PUNJAB NATIONAL BANK(508568)
24 Pokhra UT-05-014-035-002/32
(Lakholi) 		3505014000NRG24160920230107583 19/09/2023 harshal bharti 3505014WL017936 harshal bharti 00354 PUNB0285900 1380 1380 Processed 23/09/2023 5834974399 HARSHAL BHARTI S/O SUNIL BHARTI PUNJAB NATIONAL BANK(508568)
25 Pokhra UT-05-014-035-002/4
(Lakholi) 		3505014000NRG24160920230107584 19/09/2023 SMT ANANDI DEVI 3505014WL017936 SMT ANANDI DEVI 00354 PUNB0285900 1380 1380 Processed 23/09/2023 5834974373 ANANDI DEVI WO SRI VIJAYANTA SINGH PUNJAB NATIONAL BANK(508568)
26 Pokhra UT-05-014-035-002/5
(Lakholi) 		3505014000NRG24160920230107585 19/09/2023 MR VIJENDRA SINGH RAWAT 3505014WL017936 MR VIJENDRA SINGH RAWAT 00354 PUNB0285900 1380 1380 Processed 23/09/2023 5834974383 BIJENDRA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
27 Pokhra UT-05-014-035-002/5
(Lakholi) 		3505014000NRG24160920230107586 19/09/2023 SMT SUNEETA DEVI 3505014WL017936 SMT SUNEETA DEVI 00354 PUNB0285900 1380 1380 Processed 23/09/2023 5834974371 SUNEETA DEVI WO SRI VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 Pokhra UT-05-014-042-004/75
(Sodiya Dhar) 		3505014000NRG24160920230107563 19/09/2023 ANKIT KUMAR 3505014WL017935 ANKIT KUMAR 00354 PUNB0285900 2990 2990 Processed 23/09/2023 5834974263 ANKIT KUMAR SO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
29 Pokhra UT-05-014-042-004/75
(Sodiya Dhar) 		3505014000NRG24160920230107562 19/09/2023 ROSHANI DEVI 3505014WL017935 ROSHANI DEVI 00354 PUNB0285900 2990 2990 Processed 23/09/2023 5834974378 ROSHANI DEVI WO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
30 Pokhra UT-05-014-042-004/76
(Sodiya Dhar) 		3505014000NRG24160920230107564 19/09/2023 gorav kumar 3505014WL017935 gorav kumar 00354 PUNB0285900 2990 2990 Processed 23/09/2023 5834974264 GAURAV KUMAR SO DEENDYAL PUNJAB NATIONAL BANK(508568)
31 Pokhra UT-05-014-042-004/76
(Sodiya Dhar) 		3505014000NRG24160920230107565 19/09/2023 SORABH KUMAR 3505014WL017935 SORABH KUMAR 00354 PUNB0285900 2990 2990 Processed 23/09/2023 5834974265 SAURABH KUMAR SO DEENDAYAL PUNJAB NATIONAL BANK(508568)
32 Pokhra UT-05-014-042-004/78
(Sodiya Dhar) 		3505014000NRG24160920230107567 19/09/2023 NANDAN SINGH 3505014WL017935 NANDAN SINGH 00354 PUNB0285900 2990 2990 Processed 23/09/2023 5834974390 NANDAN SINGH ICICI BANK LTD(508534)
33 Pokhra UT-05-014-042-004/78
(Sodiya Dhar) 		3505014000NRG24160920230107566 19/09/2023 REVTI DEVI 3505014WL017935 REVTI DEVI 00354 PUNB0285900 2990 2990 Processed 23/09/2023 5834974375 REWATI DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
34 Pokhra UT-05-014-042-004/79
(Sodiya Dhar) 		3505014000NRG24160920230107569 19/09/2023 DIKKA DEVI 3505014WL017935 DIKKA DEVI 00354 PUNB0285900 2990 2990 Processed 23/09/2023 5834974387 DIKKA DEVI AND RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
35 Pokhra UT-05-014-042-004/79
(Sodiya Dhar) 		3505014000NRG24160920230107568 19/09/2023 MR RAJENDRA SINGH 3505014WL017935 MR RAJENDRA SINGH 00354 PUNB0285900 2990 2990 Processed 23/09/2023 5834974388 RAJENDRA SINGH SO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
36 Pokhra UT-05-014-042-004/83
(Sodiya Dhar) 		3505014000NRG24160920230107571 19/09/2023 BIMLA DEVI 3505014WL017935 BIMLA DEVI 00354 PUNB0285900 2990 2990 Processed 23/09/2023 5834974380 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
37 Pokhra UT-05-014-042-004/83
(Sodiya Dhar) 		3505014000NRG24160920230107570 19/09/2023 VIJAY GIRI 3505014WL017935 VIJAY GIRI 00354 PUNB0285900 2990 2990 Processed 23/09/2023 5834974364 VIJAY GIRI S/O GANESH GIRI PUNJAB NATIONAL BANK(508568)
38 Pokhra UT-05-014-042-004/94
(Sodiya Dhar) 		3505014000NRG24160920230107573 19/09/2023 MUKESH SINGH 3505014WL017935 MUKESH SINGH 00354 PUNB0285900 2990 2990 Processed 23/09/2023 5834974376 MUKESH SINGH SO SRI MEHARWAN SINGH PUNJAB NATIONAL BANK(508568)
39 Pokhra UT-05-014-042-004/94
(Sodiya Dhar) 		3505014000NRG24160920230107572 19/09/2023 POONAM DEVI 3505014WL017935 POONAM DEVI 00354 PUNB0285900 2990 2990 Processed 23/09/2023 5834974379 POONAM DEVI WO MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
40 Pokhra UT-05-014-048-002/84
(Jhalphaadi) 		3505014000NRG24190920230109535 19/09/2023 PREMLATA DEVI 3505014WL018263 PREMLATA DEVI 00354 PUNB0285900 1150 1150 Processed 23/09/2023 5834974381 PREMLATA DEVI WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55200 55200
41 Pokhra UT-05-014-007-001/15
(Mel Gaun) 		3505014000NRG24160920230107922 19/09/2023 RAJNI DEVI 3505014WL017991 RAJNI DEVI 00354 PUNB0293000 690 690 Processed 23/09/2023 5834974205 RAJNI DEVI WO VIJAY NEGI PUNJAB NATIONAL BANK(508568)
42 Pokhra UT-05-014-007-001/28
(Mel Gaun) 		3505014000NRG24160920230107923 19/09/2023 KALAVATI DEVI 3505014WL017991 KALAVATI DEVI 00354 PUNB0293000 690 690 Processed 23/09/2023 5834974273 KALAVATI DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
43 Pokhra UT-05-014-007-001/46
(Mel Gaun) 		3505014000NRG24160920230107924 19/09/2023 SARITA DEVI 3505014WL017991 SARITA DEVI 00354 PUNB0293000 690 690 Processed 23/09/2023 5834974206 SARITA DEVI PUNJAB NATIONAL BANK(508568)
44 Pokhra UT-05-014-007-001/84
(Mel Gaun) 		3505014000NRG24160920230107925 19/09/2023 SUNITA DEVI 3505014WL017991 SUNITA DEVI 00354 PUNB0293000 690 690 Processed 23/09/2023 5834974213 SUNITA DEVI WO GOOD VIR SINGH PUNJAB NATIONAL BANK(508568)
45 Pokhra UT-05-014-014-001/11
(Bhduli) 		3505014000NRG24160920230107886 19/09/2023 SUSHILA DEVI 3505014WL017987 SUSHILA DEVI 00354 PUNB0293000 460 460 Processed 23/09/2023 5834974270 SUSHILA DEVI WO KANTA PRASAD PUNJAB NATIONAL BANK(508568)
46 Pokhra UT-05-014-014-001/14
(Bhduli) 		3505014000NRG24160920230107887 19/09/2023 JANKI DEVI 3505014WL017987 JANKI DEVI 00354 PUNB0293000 460 460 Processed 23/09/2023 5834974232 JANKI DEVI WO GANGA DUTT PUNJAB NATIONAL BANK(508568)
47 Pokhra UT-05-014-014-001/25
(Bhduli) 		3505014000NRG24160920230107888 19/09/2023 DEEPA DEVI 3505014WL017987 DEEPA DEVI 00354 PUNB0293000 460 460 Processed 23/09/2023 5834974307 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
48 Pokhra UT-05-014-014-001/28
(Bhduli) 		3505014000NRG24160920230107890 19/09/2023 SHIVRATI DEVI 3505014WL017987 SHIVRATI DEVI 00354 PUNB0293000 460 460 Processed 23/09/2023 5834974285 SHIVRATI DEVI PUNJAB NATIONAL BANK(508568)
49 Pokhra UT-05-014-014-001/38
(Bhduli) 		3505014000NRG24160920230107891 19/09/2023 KADAMBRI DEVI 3505014WL017987 KADAMBRI DEVI 00354 PUNB0293000 460 460 Processed 23/09/2023 5834974196 KADAMBRI DEVI W/O RENVIR SINGH PUNJAB NATIONAL BANK(508568)
50 Pokhra UT-05-014-014-001/39
(Bhduli) 		3505014000NRG24160920230107892 19/09/2023 PUSHPA DEVI 3505014WL017987 PUSHPA DEVI 00354 PUNB0293000 460 460 Processed 23/09/2023 5834974271 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
51 Pokhra UT-05-014-014-001/41
(Bhduli) 		3505014000NRG24160920230107893 19/09/2023 MR BHAGWATI PRASAD 3505014WL017987 MR BHAGWATI PRASAD 00354 PUNB0293000 460 460 Processed 23/09/2023 5834974227 BHAGWATIPRASADSOSHALIGRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Pokhra UT-05-014-014-001/6
(Bhduli) 		3505014000NRG24160920230107894 19/09/2023 VIMALA DEVI 3505014WL017987 VIMALA DEVI 00354 PUNB0293000 460 460 Processed 23/09/2023 5834974334 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
53 Pokhra UT-05-014-014-001/8
(Bhduli) 		3505014000NRG24160920230107895 19/09/2023 VIMALA DEVI 3505014WL017987 VIMALA DEVI 00354 PUNB0293000 460 460 Processed 23/09/2023 5834974289 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
54 Pokhra UT-05-014-018-001/44
(Mas Moli) 		3505014000NRG24190920230109307 19/09/2023 SMT REENA DEVI 3505014WL018222 SMT REENA DEVI 00354 PUNB0293000 2070 2070 Processed 23/09/2023 5834974243 REENADEVIWONETRAMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Pokhra UT-05-014-018-001/61
(Mas Moli) 		3505014000NRG24190920230109308 19/09/2023 SMT SATYAWATI DEVI 3505014WL018222 SMT SATYAWATI DEVI 00354 PUNB0293000 2070 2070 Processed 23/09/2023 5834974248 SATYAWATI DEVI WO KISHOR KUMAR PUNJAB NATIONAL BANK(508568)
56 Pokhra UT-05-014-018-002/1
(Mas Moli) 		3505014000NRG24190920230109309 19/09/2023 MR UMESH GUSAIN 3505014WL018222 MR UMESH GUSAIN 00354 PUNB0293000 2070 2070 Processed 23/09/2023 5834974245 UMESH GUSAIN PUNJAB NATIONAL BANK(508568)
57 Pokhra UT-05-014-018-002/66
(Mas Moli) 		3505014000NRG24190920230109310 19/09/2023 master balbir singh 3505014WL018222 master balbir singh 00354 PUNB0293000 2070 2070 Processed 23/09/2023 5834974259 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
58 Pokhra UT-05-014-018-002/68
(Mas Moli) 		3505014000NRG24190920230109311 19/09/2023 sakshi devi 3505014WL018222 sakshi devi 00354 PUNB0293000 2070 2070 Processed 23/09/2023 5834974250 SHAKSHI DEVI WO RAKESH CHANDRA PUNJAB NATIONAL BANK(508568)
59 Pokhra UT-05-014-021-001/109
(Bagdi Gad) 		3505014000NRG24190920230109349 19/09/2023 AASHA DEVI 3505014WL018225 AASHA DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974235 ASHA DEVI W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
60 Pokhra UT-05-014-021-001/123
(Bagdi Gad) 		3505014000NRG24190920230109350 19/09/2023 SMT MINAKSHI DEVI 3505014WL018225 SMT MINAKSHI DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974241 MINAKSHI DEVI WO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
61 Pokhra UT-05-014-021-001/129
(Bagdi Gad) 		3505014000NRG24190920230109351 19/09/2023 Urmila Devi 3505014WL018225 Urmila Devi 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974267 URMILA DEVI STATE BANK OF INDIA(508548)
62 Pokhra UT-05-014-021-001/131
(Bagdi Gad) 		3505014000NRG24190920230109352 19/09/2023 POOJA DEVI 3505014WL018225 POOJA DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974255 POOJA DEVI WO BHUVNESH CHANDRA PUNJAB NATIONAL BANK(508568)
63 Pokhra UT-05-014-021-001/132
(Bagdi Gad) 		3505014000NRG24190920230109353 19/09/2023 priya devi 3505014WL018225 priya devi 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974252 PRIYA DEVI WO PANKAJ SINGH PUNJAB NATIONAL BANK(508568)
64 Pokhra UT-05-014-021-001/149
(Bagdi Gad) 		3505014000NRG24190920230109354 19/09/2023 ASHOK KUMAR 3505014WL018225 ASHOK KUMAR 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974322 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
65 Pokhra UT-05-014-021-001/19
(Bagdi Gad) 		3505014000NRG24190920230109356 19/09/2023 SARITA DEVI 3505014WL018225 SARITA DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974236 SARITA DEVI WO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
66 Pokhra UT-05-014-021-001/22
(Bagdi Gad) 		3505014000NRG24190920230109357 19/09/2023 JEETENDRA SINGH 3505014WL018225 JEETENDRA SINGH 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974229 JITENDRASINGHSOMANWARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Pokhra UT-05-014-021-001/23
(Bagdi Gad) 		3505014000NRG24190920230109358 19/09/2023 MR YASHWNT SINGH 3505014WL018225 MR YASHWNT SINGH 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974200 YASHWNT SINGH S/O MADN SINGH PUNJAB NATIONAL BANK(508568)
68 Pokhra UT-05-014-021-001/24
(Bagdi Gad) 		3505014000NRG24190920230109359 19/09/2023 Basanti Devi 3505014WL018225 Basanti Devi 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974253 BASANTI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
69 Pokhra UT-05-014-021-001/25
(Bagdi Gad) 		3505014000NRG24190920230109360 19/09/2023 MRS ANITA DEVI 3505014WL018225 MRS ANITA DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974197 ANITA DEVI W/O KAILASH SINGH PUNJAB NATIONAL BANK(508568)
70 Pokhra UT-05-014-021-001/27
(Bagdi Gad) 		3505014000NRG24190920230109361 19/09/2023 SHASHI DEVI 3505014WL018225 SHASHI DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974212 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
71 Pokhra UT-05-014-021-001/28
(Bagdi Gad) 		3505014000NRG24190920230109362 19/09/2023 MR SATYENDER SINGH 3505014WL018225 MR SATYENDER SINGH 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974207 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
72 Pokhra UT-05-014-021-001/29
(Bagdi Gad) 		3505014000NRG24190920230109363 19/09/2023 SHANTI DEVI 3505014WL018225 SHANTI DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974249 SHANTI DEVI W/O MUKESH CHAND PUNJAB NATIONAL BANK(508568)
73 Pokhra UT-05-014-021-001/30
(Bagdi Gad) 		3505014000NRG24190920230109364 19/09/2023 MRS VIDHYA WATI DEVI 3505014WL018225 MRS VIDHYA WATI DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974228 VIDHYA WATI DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
74 Pokhra UT-05-014-021-001/31
(Bagdi Gad) 		3505014000NRG24190920230109365 19/09/2023 SMT ANITA DEVI 3505014WL018225 SMT ANITA DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974233 ANITA DEVI WO DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
75 Pokhra UT-05-014-021-001/32
(Bagdi Gad) 		3505014000NRG24190920230109366 19/09/2023 vinod kumar 3505014WL018225 vinod kumar 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974251 VINOD KUMAR SO JAGJEEVAN LAL PUNJAB NATIONAL BANK(508568)
76 Pokhra UT-05-014-021-001/33
(Bagdi Gad) 		3505014000NRG24190920230109367 19/09/2023 RAMESWARI DEVI 3505014WL018225 RAMESWARI DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974240 RAMESWARI DEVI WO RANJAN SINGH PUNJAB NATIONAL BANK(508568)
77 Pokhra UT-05-014-021-001/34
(Bagdi Gad) 		3505014000NRG24190920230109368 19/09/2023 SMT ANITA DEVI 3505014WL018225 SMT ANITA DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974211 ANITADEVIWOBIRENDRALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
78 Pokhra UT-05-014-021-001/35
(Bagdi Gad) 		3505014000NRG24190920230109369 19/09/2023 MR MANJEET SINGH 3505014WL018225 MR MANJEET SINGH 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974210 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
79 Pokhra UT-05-014-021-001/74
(Bagdi Gad) 		3505014000NRG24190920230109370 19/09/2023 MRS SUNITA DEVI 3505014WL018225 MRS SUNITA DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974209 SUNITA DEVI WO SEHDEV SINGH PUNJAB NATIONAL BANK(508568)
80 Pokhra UT-05-014-021-001/75
(Bagdi Gad) 		3505014000NRG24190920230109371 19/09/2023 KAMLA DEVI 3505014WL018225 KAMLA DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974239 KAMLA DEVI W/CHEPAD PUNJAB NATIONAL BANK(508568)
81 Pokhra UT-05-014-021-001/76
(Bagdi Gad) 		3505014000NRG24190920230109372 19/09/2023 MR KAMLESH 3505014WL018225 MR KAMLESH 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974222 KAMLESH S/ MAHIMA DAS PUNJAB NATIONAL BANK(508568)
82 Pokhra UT-05-014-021-001/77
(Bagdi Gad) 		3505014000NRG24190920230109373 19/09/2023 THAGULI DEVI 3505014WL018225 THAGULI DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974231 THAGULI DEVI WO JANARDHAN PRASASD PUNJAB NATIONAL BANK(508568)
83 Pokhra UT-05-014-021-001/79
(Bagdi Gad) 		3505014000NRG24190920230109374 19/09/2023 MUNNI DEVI 3505014WL018225 MUNNI DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974199 MUNNIDEVIWOSAKLADAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
84 Pokhra UT-05-014-021-001/80
(Bagdi Gad) 		3505014000NRG24190920230109375 19/09/2023 MR HARSPA SINGH 3505014WL018225 MR HARSPA SINGH 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974234 HARSHPAL SINGH SO BALDEV PRASAD PUNJAB NATIONAL BANK(508568)
85 Pokhra UT-05-014-021-001/82
(Bagdi Gad) 		3505014000NRG24190920230109376 19/09/2023 MEERA DEVI 3505014WL018225 MEERA DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974208 MEERA DEVI PUNJAB NATIONAL BANK(508568)
86 Pokhra UT-05-014-021-001/83
(Bagdi Gad) 		3505014000NRG24190920230109377 19/09/2023 Jay Prakash 3505014WL018225 Jay Prakash 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974254 JAY PRAKASH SO JANAKI PRASAD PUNJAB NATIONAL BANK(508568)
87 Pokhra UT-05-014-021-002/100
(Bagdi Gad) 		3505014000NRG24190920230109313 19/09/2023 GULAB SINGH 3505014WL018224 GULAB SINGH 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974242 GULAB SINGH SO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
88 Pokhra UT-05-014-021-002/102
(Bagdi Gad) 		3505014000NRG24190920230109314 19/09/2023 DEVESHAWAREE DEVI 3505014WL018224 DEVESHAWAREE DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974238 DEVESHAWAREE DEVI PUNJAB NATIONAL BANK(508568)
89 Pokhra UT-05-014-021-002/126
(Bagdi Gad) 		3505014000NRG24190920230109315 19/09/2023 Bachuli Devi 3505014WL018224 Bachuli Devi 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974256 BACHULI DEVI W/ UDAY SINGH PUNJAB NATIONAL BANK(508568)
90 Pokhra UT-05-014-021-002/38
(Bagdi Gad) 		3505014000NRG24190920230109316 19/09/2023 BEENA DEVI 3505014WL018224 BEENA DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974244 BEENA DEVI WO VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
91 Pokhra UT-05-014-021-002/87
(Bagdi Gad) 		3505014000NRG24190920230109317 19/09/2023 PRAVENA DEVI 3505014WL018224 PRAVENA DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974223 PRAVEENA DEVI WO SATISH SINGH PUNJAB NATIONAL BANK(508568)
92 Pokhra UT-05-014-021-002/89
(Bagdi Gad) 		3505014000NRG24190920230109318 19/09/2023 MR BALBIR SINGH 3505014WL018224 MR BALBIR SINGH 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974218 BALBIR SINGH S/UMRAO SINGH PUNJAB NATIONAL BANK(508568)
93 Pokhra UT-05-014-021-002/90
(Bagdi Gad) 		3505014000NRG24190920230109319 19/09/2023 GAYTRI DEVI 3505014WL018224 GAYTRI DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974226 GAYTRI DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
94 Pokhra UT-05-014-021-002/93
(Bagdi Gad) 		3505014000NRG24190920230109322 19/09/2023 LATA DEVI 3505014WL018224 LATA DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974204 MRS LATA DEVI STATE BANK OF INDIA(508548)
95 Pokhra UT-05-014-021-002/95
(Bagdi Gad) 		3505014000NRG24190920230109324 19/09/2023 RAJESHWARI DEVI 3505014WL018224 RAJESHWARI DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974220 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
96 Pokhra UT-05-014-021-002/95
(Bagdi Gad) 		3505014000NRG24190920230109323 19/09/2023 SANTOSHI DEVI 3505014WL018224 SANTOSHI DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974195 SANTOSHI DEVI DO RAM SINGH PUNJAB NATIONAL BANK(508568)
97 Pokhra UT-05-014-021-002/97
(Bagdi Gad) 		3505014000NRG24190920230109325 19/09/2023 KAMLA 3505014WL018224 KAMLA 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974198 KAMLA W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
98 Pokhra UT-05-014-021-002/98
(Bagdi Gad) 		3505014000NRG24190920230109326 19/09/2023 ANJU RAWAT 3505014WL018224 ANJU RAWAT 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974221 ANJU DEVI PUNJAB NATIONAL BANK(508568)
99 Pokhra UT-05-014-021-004/120
(Bagdi Gad) 		3505014000NRG24190920230109327 19/09/2023 MEENAKSHI DEVI 3505014WL018224 MEENAKSHI DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974230 MEENAKSHI BANDUNI W/O SH.ARVIN KUMAR BAN BANK OF INDIA(508505)
100 Pokhra UT-05-014-021-004/61
(Bagdi Gad) 		3505014000NRG24190920230109328 19/09/2023 SMT USHA DEVI 3505014WL018224 SMT USHA DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974219 USHA DEVI W/O JAGDISH PRASAD BANK OF INDIA(508505)
101 Pokhra UT-05-014-021-005/1
(Bagdi Gad) 		3505014000NRG24190920230109329 19/09/2023 KALAWATI DEVI 3505014WL018224 KALAWATI DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974215 KALAWATI DEVI W/RANBIR SINGH PUNJAB NATIONAL BANK(508568)
102 Pokhra UT-05-014-021-005/103
(Bagdi Gad) 		3505014000NRG24190920230109330 19/09/2023 Sulochana Devi 3505014WL018224 Sulochana Devi 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974266 SULOCHANA DEVI W/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
103 Pokhra UT-05-014-021-005/108
(Bagdi Gad) 		3505014000NRG24190920230109332 19/09/2023 SUNITA DEVI 3505014WL018224 SUNITA DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974402 SUNITA DEVI W/O DIRENDER SINGH PUNJAB NATIONAL BANK(508568)
104 Pokhra UT-05-014-021-005/11
(Bagdi Gad) 		3505014000NRG24190920230109333 19/09/2023 MAHENDR SINGH 3505014WL018224 MAHENDR SINGH 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974202 MAHENDRA SINGH SO HAYAT SINGH PUNJAB NATIONAL BANK(508568)
105 Pokhra UT-05-014-021-005/12
(Bagdi Gad) 		3505014000NRG24190920230109334 19/09/2023 SANTOSHI DEVI 3505014WL018224 SANTOSHI DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974203 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
106 Pokhra UT-05-014-021-005/121
(Bagdi Gad) 		3505014000NRG24190920230109335 19/09/2023 URMILA DEVI 3505014WL018224 URMILA DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974246 URMILA DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
107 Pokhra UT-05-014-021-005/122
(Bagdi Gad) 		3505014000NRG24190920230109378 19/09/2023 kuldeep singh 3505014WL018225 kuldeep singh 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974268 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
108 Pokhra UT-05-014-021-005/134
(Bagdi Gad) 		3505014000NRG24190920230109336 19/09/2023 sushila devi 3505014WL018224 sushila devi 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974257 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
109 Pokhra UT-05-014-021-005/142
(Bagdi Gad) 		3505014000NRG24190920230109337 19/09/2023 Chandra Kala 3505014WL018224 Chandra Kala 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974261 CHANDRA KALA WO RADHE KUMAR PUNJAB NATIONAL BANK(508568)
110 Pokhra UT-05-014-021-005/15
(Bagdi Gad) 		3505014000NRG24190920230109338 19/09/2023 MANBAR SINGH 3505014WL018224 MANBAR SINGH 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974237 MANBAR SINGH PUNJAB NATIONAL BANK(508568)
111 Pokhra UT-05-014-021-005/16
(Bagdi Gad) 		3505014000NRG24190920230109339 19/09/2023 MR SISHUPAL SINGH AND GAYTRI DEVI 3505014WL018224 MR SISHUPAL SINGH AND GAYTRI DEVI 00354 PUNB0293000 230 230 Rejected 23/09/2023 5834974217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Pokhra UT-05-014-021-005/17
(Bagdi Gad) 		3505014000NRG24190920230109340 19/09/2023 LUXMI DEVI 3505014WL018224 LUXMI DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974216 LUXMI DEVI W/ SHIV RAM PUNJAB NATIONAL BANK(508568)
113 Pokhra UT-05-014-021-005/2
(Bagdi Gad) 		3505014000NRG24190920230109341 19/09/2023 seema devi 3505014WL018224 seema devi 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974262 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
114 Pokhra UT-05-014-021-005/3
(Bagdi Gad) 		3505014000NRG24190920230109342 19/09/2023 SAROJNI DEVI 3505014WL018224 SAROJNI DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974225 SAROJNI DEVI WO OMA PRAKASH PUNJAB NATIONAL BANK(508568)
115 Pokhra UT-05-014-021-005/5
(Bagdi Gad) 		3505014000NRG24190920230109343 19/09/2023 ANJU DEVI 3505014WL018224 ANJU DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974201 ANJU DEVI WO HEERA MANI PUNJAB NATIONAL BANK(508568)
116 Pokhra UT-05-014-021-005/5
(Bagdi Gad) 		3505014000NRG24190920230109344 19/09/2023 SUMITARA DEVI 3505014WL018224 SUMITARA DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974247 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
117 Pokhra UT-05-014-021-005/6
(Bagdi Gad) 		3505014000NRG24190920230109345 19/09/2023 manju devi 3505014WL018224 manju devi 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974260 MANJU DEVI WO RAJENDER PRASAD PUNJAB NATIONAL BANK(508568)
118 Pokhra UT-05-014-021-005/7
(Bagdi Gad) 		3505014000NRG24190920230109346 19/09/2023 SADULI DEVI 3505014WL018224 SADULI DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974194 SADULI DEVI WO SHANKER SINGH PUNJAB NATIONAL BANK(508568)
119 Pokhra UT-05-014-021-005/9
(Bagdi Gad) 		3505014000NRG24190920230109347 19/09/2023 ANITA DEVI 3505014WL018224 ANITA DEVI 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974214 ANITA DEVI PUNJAB NATIONAL BANK(508568)
120 Pokhra UT-05-014-021-006/151
(Bagdi Gad) 		3505014000NRG24190920230109348 19/09/2023 Usha Devi 3505014WL018224 Usha Devi 00354 PUNB0293000 230 230 Processed 23/09/2023 5834974258 USHA DEVI W O JASVANT SINGH PUNJAB NATIONAL BANK(508568)
121 Pokhra UT-05-014-042-004/113
(Sodiya Dhar) 		3505014000NRG24160920230107561 19/09/2023 SUMAN DEVI 3505014WL017935 SUMAN DEVI 00354 PUNB0293000 2990 2990 Processed 23/09/2023 5834974224 SUMAN DEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 34500 34500
122 Pokhra UT-05-014-059-001/61
(Odgaun) 		3505014000NRG24190920230109850 19/09/2023 meenaxi devi 3505014WL018305 meenaxi devi 00415 SBIN0004528 230 230 Processed 23/09/2023 5834974327 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
123 Pokhra UT-05-014-003-003/36
(Khed Gaun) 		3505014000NRG24160920230107858 19/09/2023 krishna kumar 3505014WL017983 krishna kumar 00415 SBIN0007415 690 690 Processed 23/09/2023 5834974361 KRISHNA KUMAR S/O SHAMBHU PRASAD UNION BANK OF INDIA(508500)
124 Pokhra UT-05-014-010-004/70
(Mayal Gaun) 		3505014000NRG24190920230109773 19/09/2023 SAKUNTLA DEVI AND VIJAY RAM 3505014WL018299 SAKUNTLA DEVI AND VIJAY RAM 00415 SBIN0007415 920 920 Processed 23/09/2023 5834974358 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
125 Pokhra UT-05-014-010-004/71
(Mayal Gaun) 		3505014000NRG24190920230109774 19/09/2023 URMILA DEVI 3505014WL018299 URMILA DEVI 00415 SBIN0007415 920 920 Processed 23/09/2023 5834974360 MRS URMILA DEVI STATE BANK OF INDIA(508548)
126 Pokhra UT-05-014-010-004/75
(Mayal Gaun) 		3505014000NRG24190920230109775 19/09/2023 ANANDMANI SUSHMA DEVI 3505014WL018299 ANANDMANI SUSHMA DEVI 00415 SBIN0007415 920 920 Processed 23/09/2023 5834974346 SUSHMA DEVI WO ANAND MANI PUNJAB NATIONAL BANK(508568)
127 Pokhra UT-05-014-010-004/81
(Mayal Gaun) 		3505014000NRG24190920230109777 19/09/2023 BUDDHI BALLABH AND SHANTI DEVI 3505014WL018299 BUDDHI BALLABH AND SHANTI DEVI 00415 SBIN0007415 920 920 Processed 23/09/2023 5834974385 SHANTIDEVIWOBUDDHIBALABH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
128 Pokhra UT-05-014-028-002/80
(Dankhanda) 		3505014000NRG24190920230109593 19/09/2023 MRS PREETA DEVI 3505014WL018278 MRS PREETA DEVI 00415 SBIN0007415 2530 2530 Processed 23/09/2023 5834974313 MRS PREETI DEVI STATE BANK OF INDIA(508548)
129 Pokhra UT-05-014-047-001/21
(Kui) 		3505014000NRG24160920230107880 19/09/2023 VISHWAPRAKASH 3505014WL017985 VISHWAPRAKASH 00415 SBIN0007415 2070 2070 Processed 23/09/2023 5834974301 MR VISHWAPRAKAS STATE BANK OF INDIA(508548)
130 Pokhra UT-05-014-047-001/22
(Kui) 		3505014000NRG24160920230107881 19/09/2023 MANOJ KUMAR AND JANKI DEVI 3505014WL017985 MANOJ KUMAR AND JANKI DEVI 00415 SBIN0007415 2070 2070 Processed 23/09/2023 5834974286 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
131 Pokhra UT-05-014-047-001/40
(Kui) 		3505014000NRG24160920230107882 19/09/2023 SANGEETA DEVI 3505014WL017985 SANGEETA DEVI 00415 SBIN0007415 2070 2070 Processed 23/09/2023 5834974282 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
132 Pokhra UT-05-014-047-001/40
(Kui) 		3505014000NRG24160920230107883 19/09/2023 SUSHEEL CHANDRA 3505014WL017985 SUSHEEL CHANDRA 00415 SBIN0007415 2070 2070 Processed 23/09/2023 5834974348 SUSHEELCHANDRASOCHAKRADHAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
133 Pokhra UT-05-014-047-001/41-C
(Kui) 		3505014000NRG24160920230107884 19/09/2023 ANITA DEVI 3505014WL017985 ANITA DEVI 00415 SBIN0007415 2070 2070 Processed 23/09/2023 5834974283 ANITADEVIWOPRAVESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
134 Pokhra UT-05-014-048-001/47
(Jhalphaadi) 		3505014000NRG24190920230109514 19/09/2023 annita devi 3505014WL018263 annita devi 00415 SBIN0007415 920 920 Processed 23/09/2023 5834974350 MRS ANITA DEVI STATE BANK OF INDIA(508548)
135 Pokhra UT-05-014-049-001/129
(Datha) 		3505014000NRG24190920230109594 19/09/2023 poonam devi 3505014WL018278 poonam devi 00415 SBIN0007415 2760 2760 Processed 23/09/2023 5834974330 MRS POONAM DEVI STATE BANK OF INDIA(508548)
136 Pokhra UT-05-014-049-001/33
(Datha) 		3505014000NRG24190920230109596 19/09/2023 Mrs SHANTI DEVI 3505014WL018278 Mrs SHANTI DEVI 00415 SBIN0007415 2760 2760 Processed 23/09/2023 5834974287 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
137 Pokhra UT-05-014-049-001/38
(Datha) 		3505014000NRG24190920230109597 19/09/2023 Mrs BHAGARARATHI DEVI 3505014WL018278 Mrs BHAGARARATHI DEVI 00415 SBIN0007415 2760 2760 Processed 23/09/2023 5834974291 MRS BHAGARARATHI DEVI STATE BANK OF INDIA(508548)
138 Pokhra UT-05-014-049-001/72
(Datha) 		3505014000NRG24190920230109599 19/09/2023 RAJI DEVI 3505014WL018278 RAJI DEVI 00415 SBIN0007415 2760 2760 Processed 23/09/2023 5834974284 MRS RAJI DEVI STATE BANK OF INDIA(508548)
139 Pokhra UT-05-014-049-001/79
(Datha) 		3505014000NRG24190920230109600 19/09/2023 Mrs ANEETA DEVI 3505014WL018278 Mrs ANEETA DEVI 00415 SBIN0007415 2760 2760 Processed 23/09/2023 5834974288 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
140 Pokhra UT-05-014-055-002/39
(Pali) 		3505014000NRG24190920230109793 19/09/2023 BEENA DEVI 3505014WL018302 BEENA DEVI 00415 SBIN0007415 1150 1150 Processed 23/09/2023 5834974351 BEENADEVIWOVINAYRANJAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
141 Pokhra UT-05-014-055-002/40
(Pali) 		3505014000NRG24190920230109794 19/09/2023 NIRMALA DEVI 3505014WL018302 NIRMALA DEVI 00415 SBIN0007415 1150 1150 Processed 23/09/2023 5834974274 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
142 Pokhra UT-05-014-055-002/47
(Pali) 		3505014000NRG24190920230109795 19/09/2023 MANJU DEVI 3505014WL018302 MANJU DEVI 00415 SBIN0007415 1150 1150 Processed 23/09/2023 5834974275 MANJUDEVIWOADITYAKISHOR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
143 Pokhra UT-05-014-055-002/51
(Pali) 		3505014000NRG24190920230109796 19/09/2023 VIDHYAWATI DEVI 3505014WL018302 VIDHYAWATI DEVI 00415 SBIN0007415 1150 1150 Processed 23/09/2023 5834974354 VIDYA DEVI CANARA BANK(508532)
144 Pokhra UT-05-014-055-002/53
(Pali) 		3505014000NRG24190920230109797 19/09/2023 BHAGA DEVI 3505014WL018302 BHAGA DEVI 00415 SBIN0007415 1150 1150 Processed 23/09/2023 5834974347 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
145 Pokhra UT-05-014-055-002/55
(Pali) 		3505014000NRG24190920230109798 19/09/2023 ANANDMANI SHUSILA DEVI 3505014WL018302 ANANDMANI SHUSILA DEVI 00415 SBIN0007415 1150 1150 Processed 23/09/2023 5834974276 SUSHILADEVIWOANANDDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
146 Pokhra UT-05-014-055-002/74
(Pali) 		3505014000NRG24190920230109799 19/09/2023 kapotri devi 3505014WL018302 kapotri devi 00415 SBIN0007415 1150 1150 Processed 23/09/2023 5834974353 KAPOTRIDEVIWOSURENDRAKUMA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
147 Pokhra UT-05-014-057-001/2
(Chamnaun) 		3505014000NRG24190920230109779 19/09/2023 PREM SINGH AND SAROJ RAWAT 3505014WL018300 PREM SINGH AND SAROJ RAWAT 00415 SBIN0007415 1380 1380 Processed 23/09/2023 5834974356 MR PREM SINGH RAWAT STATE BANK OF INDIA(508548)
148 Pokhra UT-05-014-057-001/6
(Chamnaun) 		3505014000NRG24190920230109781 19/09/2023 VIMLA DEVI 3505014WL018300 VIMLA DEVI 00415 SBIN0007415 1380 1380 Processed 23/09/2023 5834974272 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
149 Pokhra UT-05-014-057-001/61
(Chamnaun) 		3505014000NRG24190920230109782 19/09/2023 UTTAM SINGH AND SANGEETA DEVI 3505014WL018300 UTTAM SINGH AND SANGEETA DEVI 00415 SBIN0007415 1380 1380 Processed 23/09/2023 5834974302 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Pokhra UT-05-014-059-001/10
(Odgaun) 		3505014000NRG24190920230109833 19/09/2023 SAROJANI DEVI 3505014WL018305 SAROJANI DEVI 00415 SBIN0007415 230 230 Processed 23/09/2023 5834974279 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
151 Pokhra UT-05-014-059-001/12
(Odgaun) 		3505014000NRG24190920230109834 19/09/2023 SURESHI DEVI 3505014WL018305 SURESHI DEVI 00415 SBIN0007415 1150 1150 Processed 23/09/2023 5834974315 SURESHI DEVI WO SURAJ SINGH PUNJAB NATIONAL BANK(508568)
152 Pokhra UT-05-014-059-001/16
(Odgaun) 		3505014000NRG24190920230109835 19/09/2023 SUSHILA DEVI 3505014WL018305 SUSHILA DEVI 00415 SBIN0007415 230 230 Processed 23/09/2023 5834974314 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
153 Pokhra UT-05-014-059-001/28
(Odgaun) 		3505014000NRG24190920230109836 19/09/2023 bharosi lal 3505014WL018305 bharosi lal 00415 SBIN0007415 1150 1150 Processed 23/09/2023 5834974344 MR BHAROSHI LAL STATE BANK OF INDIA(508548)
154 Pokhra UT-05-014-059-001/33
(Odgaun) 		3505014000NRG24190920230109837 19/09/2023 SARSHWATI DEVI 3505014WL018305 SARSHWATI DEVI 00415 SBIN0007415 230 230 Processed 23/09/2023 5834974349 MRS SARSHWATI DEVI STATE BANK OF INDIA(508548)
155 Pokhra UT-05-014-059-001/35
(Odgaun) 		3505014000NRG24190920230109838 19/09/2023 SHANTI DEVI 3505014WL018305 SHANTI DEVI 00415 SBIN0007415 230 230 Processed 23/09/2023 5834974319 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
156 Pokhra UT-05-014-059-001/37
(Odgaun) 		3505014000NRG24190920230109839 19/09/2023 SAROJ DEVI 3505014WL018305 SAROJ DEVI 00415 SBIN0007415 230 230 Processed 23/09/2023 5834974318 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
157 Pokhra UT-05-014-059-001/38
(Odgaun) 		3505014000NRG24190920230109840 19/09/2023 VINEETA DEVI 3505014WL018305 VINEETA DEVI 00415 SBIN0007415 230 230 Processed 23/09/2023 5834974280 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
158 Pokhra UT-05-014-059-001/39
(Odgaun) 		3505014000NRG24190920230109842 19/09/2023 SAROJINI DEVI 3505014WL018305 SAROJINI DEVI 00415 SBIN0007415 230 230 Processed 23/09/2023 5834974305 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
159 Pokhra UT-05-014-059-001/40
(Odgaun) 		3505014000NRG24190920230109843 19/09/2023 LAXMI DEVI 3505014WL018305 LAXMI DEVI 00415 SBIN0007415 230 230 Processed 23/09/2023 5834974316 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
160 Pokhra UT-05-014-059-001/45
(Odgaun) 		3505014000NRG24190920230109845 19/09/2023 MANOJ KUMAR 3505014WL018305 MANOJ KUMAR 00415 SBIN0007415 230 230 Processed 23/09/2023 5834974355 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
161 Pokhra UT-05-014-059-001/5
(Odgaun) 		3505014000NRG24190920230109846 19/09/2023 TARESHWARI DEVI 3505014WL018305 TARESHWARI DEVI 00415 SBIN0007415 230 230 Processed 23/09/2023 5834974278 MRS TARESHWARI DEVI STATE BANK OF INDIA(508548)
162 Pokhra UT-05-014-059-001/53
(Odgaun) 		3505014000NRG24190920230109847 19/09/2023 VIJAY LAXMI 3505014WL018305 VIJAY LAXMI 00415 SBIN0007415 230 230 Processed 23/09/2023 5834974296 VIJAY LAKSHMI DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
163 Pokhra UT-05-014-059-001/61
(Odgaun) 		3505014000NRG24190920230109849 19/09/2023 YOGENDRA SINGH 3505014WL018305 YOGENDRA SINGH 00415 SBIN0007415 1150 1150 Processed 23/09/2023 5834974299 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
164 Pokhra UT-05-014-059-001/63
(Odgaun) 		3505014000NRG24190920230109851 19/09/2023 SONIYA DEVI 3505014WL018305 SONIYA DEVI 00415 SBIN0007415 230 230 Processed 23/09/2023 5834974281 MR SONIYA DEVI STATE BANK OF INDIA(508548)
165 Pokhra UT-05-014-059-001/65
(Odgaun) 		3505014000NRG24190920230109852 19/09/2023 LAXMI DEVI 3505014WL018305 LAXMI DEVI 00415 SBIN0007415 230 230 Processed 23/09/2023 5834974297 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
166 Pokhra UT-05-014-059-001/66
(Odgaun) 		3505014000NRG24190920230109853 19/09/2023 Mrs REENA DEVI 3505014WL018305 Mrs REENA DEVI 00415 SBIN0007415 230 230 Processed 23/09/2023 5834974332 REENA DEVI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
167 Pokhra UT-05-014-059-001/7
(Odgaun) 		3505014000NRG24190920230109854 19/09/2023 KASHMIRI DEVI 3505014WL018305 KASHMIRI DEVI 00415 SBIN0007415 230 230 Processed 23/09/2023 5834974300 MRS KASHMIRI DEVI STATE BANK OF INDIA(508548)
168 Pokhra UT-05-014-059-001/76
(Odgaun) 		3505014000NRG24190920230109857 19/09/2023 soniya devi 3505014WL018305 soniya devi 00415 SBIN0007415 230 230 Processed 23/09/2023 5834974329 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
169 Pokhra UT-05-014-059-001/78
(Odgaun) 		3505014000NRG24190920230109858 19/09/2023 pinki devi 3505014WL018305 pinki devi 00415 SBIN0007415 230 230 Processed 23/09/2023 5834974341 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 51520 51520
170 Pokhra UT-05-014-059-001/79
(Odgaun) 		3505014000NRG24190920230109859 19/09/2023 Surendra singh 3505014WL018305 Surendra singh 00415 SBIN0007548 1150 1150 Processed 23/09/2023 5834974328 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
171 Pokhra UT-05-014-002-006/65
(Dalmana) 		3505014000NRG24190920230109767 19/09/2023 Mrs GODAMBARI DEVI 3505014WL018297 Mrs GODAMBARI DEVI 00415 SBIN0008262 690 690 Processed 23/09/2023 5834974306 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
172 Pokhra UT-05-014-003-001/71
(Khed Gaun) 		3505014000NRG24160920230107854 19/09/2023 madhuri devi 3505014WL017983 madhuri devi 00415 SBIN0008262 690 690 Processed 23/09/2023 5834974321 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
173 Pokhra UT-05-014-003-001/92
(Khed Gaun) 		3505014000NRG24160920230107855 19/09/2023 vimla devi 3505014WL017983 vimla devi 00415 SBIN0008262 460 460 Processed 23/09/2023 5834974357 VIMALA DEVI STATE BANK OF INDIA(508548)
174 Pokhra UT-05-014-003-003/34
(Khed Gaun) 		3505014000NRG24160920230107856 19/09/2023 MR ROSHAN LAL Mrs SUNITA DEVI 3505014WL017983 MR ROSHAN LAL Mrs SUNITA DEVI 00415 SBIN0008262 690 690 Processed 23/09/2023 5834974304 MR ROSHAN LAL STATE BANK OF INDIA(508548)
175 Pokhra UT-05-014-003-003/38
(Khed Gaun) 		3505014000NRG24160920230107859 19/09/2023 Mr SATENDRA PRASAD SHARMA 3505014WL017983 Mr SATENDRA PRASAD SHARMA 00415 SBIN0008262 690 690 Processed 23/09/2023 5834974362 SATENDRA PRASAD SHARMA STATE BANK OF INDIA(508548)
176 Pokhra UT-05-014-003-003/41
(Khed Gaun) 		3505014000NRG24160920230107860 19/09/2023 SHOBHA DEVI 3505014WL017983 SHOBHA DEVI 00415 SBIN0008262 690 690 Processed 23/09/2023 5834974374 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
177 Pokhra UT-05-014-003-003/42
(Khed Gaun) 		3505014000NRG24160920230107861 19/09/2023 Miss GEETA DEVI 3505014WL017983 Miss GEETA DEVI 00415 SBIN0008262 690 690 Processed 23/09/2023 5834974298 MISS GEETA STATE BANK OF INDIA(508548)
178 Pokhra UT-05-014-003-003/45
(Khed Gaun) 		3505014000NRG24160920230107863 19/09/2023 DHANESHWARI DEVI 3505014WL017983 DHANESHWARI DEVI 00415 SBIN0008262 690 690 Processed 23/09/2023 5834974359 DHANESHWARI DEVI STATE BANK OF INDIA(508548)
179 Pokhra UT-05-014-003-003/84
(Khed Gaun) 		3505014000NRG24190920230109768 19/09/2023 Keswa nand 3505014WL018297 Keswa nand 00415 SBIN0008262 690 690 Processed 23/09/2023 5834974352 KESHWANANDSOGHANANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
180 Pokhra UT-05-014-010-004/66
(Mayal Gaun) 		3505014000NRG24190920230109772 19/09/2023 UMANAND 3505014WL018299 UMANAND 00415 SBIN0008262 920 920 Processed 23/09/2023 5834974363 UMANAND STATE BANK OF INDIA(508548)
181 Pokhra UT-05-014-010-004/76
(Mayal Gaun) 		3505014000NRG24190920230109776 19/09/2023 sureshanand 3505014WL018299 sureshanand 00415 SBIN0008262 920 920 Processed 23/09/2023 5834974269 MR SURESHA NAND STATE BANK OF INDIA(508548)
182 Pokhra UT-05-014-010-004/94
(Mayal Gaun) 		3505014000NRG24190920230109778 19/09/2023 MANJU DEVI 3505014WL018299 MANJU DEVI 00415 SBIN0008262 920 920 Processed 23/09/2023 5834974389 MANJUDEVIWOJAGDISHPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8740 8740
183 Pokhra UT-05-014-027-027/639
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24160920230107619 19/09/2023 naresh singh 3505014WL017940 naresh singh 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834974331 Mr. NARESH SINGH UTTARAKHAND GRAMIN BANK(607197)
184 Pokhra UT-05-014-028-001/41
(Dankhanda) 		3505014000NRG24190920230109591 19/09/2023 SUNITA DEVI 3505014WL018278 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834974290 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
185 Pokhra UT-05-014-028-002/5
(Dankhanda) 		3505014000NRG24190920230109592 19/09/2023 urmila devi 3505014WL018278 urmila devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834974342 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
186 Pokhra UT-05-014-048-001/49
(Jhalphaadi) 		3505014000NRG24190920230109515 19/09/2023 JAYSHWARI DEVI 3505014WL018263 JAYSHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974308 Mrs. JAYSHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
187 Pokhra UT-05-014-048-001/50
(Jhalphaadi) 		3505014000NRG24190920230109516 19/09/2023 DARVAN SINGH 3505014WL018263 DARVAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974292 Mr. DARVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
188 Pokhra UT-05-014-048-001/51
(Jhalphaadi) 		3505014000NRG24190920230109517 19/09/2023 poonam devi 3505014WL018263 poonam devi 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974324 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
189 Pokhra UT-05-014-048-001/56
(Jhalphaadi) 		3505014000NRG24190920230109518 19/09/2023 krishna 3505014WL018263 krishna 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974339 Miss. KRISHNA K UTTARAKHAND GRAMIN BANK(607197)
190 Pokhra UT-05-014-048-001/57
(Jhalphaadi) 		3505014000NRG24190920230109519 19/09/2023 HEMLATA DEVI 3505014WL018263 HEMLATA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974323 HEMLATA DEVI PUNJAB NATIONAL BANK(508568)
191 Pokhra UT-05-014-048-001/58
(Jhalphaadi) 		3505014000NRG24190920230109520 19/09/2023 PUSHPA DEVI 3505014WL018263 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974309 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
192 Pokhra UT-05-014-048-001/59
(Jhalphaadi) 		3505014000NRG24190920230109522 19/09/2023 GODAMBARI DEVI 3505014WL018263 GODAMBARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974338 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
193 Pokhra UT-05-014-048-001/59
(Jhalphaadi) 		3505014000NRG24190920230109521 19/09/2023 NARAYAN SINGH 3505014WL018263 NARAYAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974277 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
194 Pokhra UT-05-014-048-001/60
(Jhalphaadi) 		3505014000NRG24190920230109523 19/09/2023 REENA DEVI 3505014WL018263 REENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974293 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
195 Pokhra UT-05-014-048-001/60
(Jhalphaadi) 		3505014000NRG24190920230109524 19/09/2023 rinki devi 3505014WL018263 rinki devi 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974326 Mrs. RINKI R UTTARAKHAND GRAMIN BANK(607197)
196 Pokhra UT-05-014-048-001/61
(Jhalphaadi) 		3505014000NRG24190920230109525 19/09/2023 NANDA DEVI 3505014WL018263 NANDA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974303 Mrs. NANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
197 Pokhra UT-05-014-048-001/62
(Jhalphaadi) 		3505014000NRG24190920230109527 19/09/2023 kavita devi 3505014WL018263 kavita devi 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974325 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
198 Pokhra UT-05-014-048-001/62
(Jhalphaadi) 		3505014000NRG24190920230109526 19/09/2023 YASHODA DEVI 3505014WL018263 YASHODA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974337 YASHODA DEVI WO SUNIL SINGH PUNJAB NATIONAL BANK(508568)
199 Pokhra UT-05-014-048-001/65
(Jhalphaadi) 		3505014000NRG24190920230109528 19/09/2023 ravindra singh 3505014WL018263 ravindra singh 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974336 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
200 Pokhra UT-05-014-048-001/69
(Jhalphaadi) 		3505014000NRG24190920230109529 19/09/2023 MAHESHWARI DEVI 3505014WL018263 MAHESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974295 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Pokhra UT-05-014-048-001/88
(Jhalphaadi) 		3505014000NRG24190920230109530 19/09/2023 RAKHI DEVI 3505014WL018263 RAKHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974294 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
202 Pokhra UT-05-014-048-001/93
(Jhalphaadi) 		3505014000NRG24190920230109531 19/09/2023 seema devi 3505014WL018263 seema devi 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974340 Mrs. SEEMA . UTTARAKHAND GRAMIN BANK(607197)
203 Pokhra UT-05-014-048-002/72
(Jhalphaadi) 		3505014000NRG24190920230109532 19/09/2023 PUSHPA DEVI 3505014WL018263 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974320 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
204 Pokhra UT-05-014-048-002/74
(Jhalphaadi) 		3505014000NRG24190920230109533 19/09/2023 MANOJ SINGH 3505014WL018263 MANOJ SINGH 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834974335 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
205 Pokhra UT-05-014-048-002/74
(Jhalphaadi) 		3505014000NRG24190920230109534 19/09/2023 ROSHNI DEVI 3505014WL018263 ROSHNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5834974311 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
206 Pokhra UT-05-014-048-002/85
(Jhalphaadi) 		3505014000NRG24190920230109536 19/09/2023 SURMA DEVI 3505014WL018263 SURMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5834974310 SURMADEVIWODHEERENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
207 Pokhra UT-05-014-056-001/38
(Gawani) 		3505014000NRG24190920230109487 19/09/2023 Mrs DEVESHWARI DEVI 3505014WL018257 Mrs DEVESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/09/2023 5834974317 Mrs. DEVESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
208 Pokhra UT-05-014-056-001/67
(Gawani) 		3505014000NRG24190920230109488 19/09/2023 rajiv kumar 3505014WL018257 rajiv kumar 00479 SBIN0RRUTGB 460 460 Processed 23/09/2023 5834974333 RAJEEV PRASAD GUNIYAL BANK OF INDIA(508505)
209 Pokhra UT-05-014-056-001/97
(Gawani) 		3505014000NRG24190920230109489 19/09/2023 BASU LAL 3505014WL018257 BASU LAL 00479 SBIN0RRUTGB 460 460 Processed 23/09/2023 5834974312 Mr. BASU LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26680 26680
Total 186990 186990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_190923APB_FTO_70398 Bank of India BKID0006943 REETHAKHAL 230
2 Pokhra UT3505014_190923APB_FTO_70398 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 230
3 Pokhra UT3505014_190923APB_FTO_70398 Punjab National Bank PUNB0175400 NAGAONKHAL 8510
4 Pokhra UT3505014_190923APB_FTO_70398 Punjab National Bank PUNB0285900 SIRIAKHAL 55200
5 Pokhra UT3505014_190923APB_FTO_70398 Punjab National Bank PUNB0293000 POKHRA 34500
6 Pokhra UT3505014_190923APB_FTO_70398 State Bank of India SBIN0004528 EKESHWAR 230
7 Pokhra UT3505014_190923APB_FTO_70398 State Bank of India SBIN0007415 CHAUBATTAKHAL 51520
8 Pokhra UT3505014_190923APB_FTO_70398 State Bank of India SBIN0007548 PATISAIN 1150
9 Pokhra UT3505014_190923APB_FTO_70398 State Bank of India SBIN0008262 SANGLAKOTI 8740
10 Pokhra UT3505014_190923APB_FTO_70398 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 25300
11 Pokhra UT3505014_190923APB_FTO_70398 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 1380

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