Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:17:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_040923APB_FTO_65532
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-05-014-059-001/82
(Odgaun) 		3505014000NRG24030920230099437 04/09/2023 sucheta devi 3505014WL016746 sucheta devi 00112 ICIC00ZSKTW 690 690 Processed 07/09/2023 5285172788 SUCHETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pokhra UT-05-014-061-001/94
(Kimgadi) 		3505014000NRG24030920230099481 04/09/2023 geeta devi 3505014WL016748 geeta devi 00112 ICIC00ZSKTW 920 920 Processed 07/09/2023 5285172789 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
3 Pokhra UT-05-014-049-001/134
(Datha) 		3505014000NRG24030920230099409 04/09/2023 seema devi 3505014WL016745 seema devi 00354 PUNB0175400 2990 2990 Processed 07/09/2023 5285172782 SEEMA DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
4 Pokhra UT-05-014-059-001/1
(Odgaun) 		3505014000NRG24030920230099414 04/09/2023 prabha devi 3505014WL016746 prabha devi 00354 PUNB0175400 690 690 Processed 07/09/2023 5285172779 MR SURENDER SINGH STATE BANK OF INDIA(508548)
5 Pokhra UT-05-014-059-001/38
(Odgaun) 		3505014000NRG24030920230099421 04/09/2023 reena devi 3505014WL016746 reena devi 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285172780 MRS REENA DEVI STATE BANK OF INDIA(508548)
6 Pokhra UT-05-014-059-001/42
(Odgaun) 		3505014000NRG24030920230099424 04/09/2023 DALBEER SINGH 3505014WL016746 DALBEER SINGH 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285172783 DALVEER SINGH & MATBEE DEVI PUNJAB NATIONAL BANK(508568)
7 Pokhra UT-05-014-059-001/55
(Odgaun) 		3505014000NRG24030920230099428 04/09/2023 sunita devi 3505014WL016746 sunita devi 00354 PUNB0175400 690 690 Processed 07/09/2023 5285172781 SUNITA DEVI WO SAMPURNA SINGH PUNJAB NATIONAL BANK(508568)
8 Pokhra UT-05-014-059-001/83
(Odgaun) 		3505014000NRG24030920230099438 04/09/2023 seema devi 3505014WL016746 seema devi 00354 PUNB0175400 690 690 Processed 07/09/2023 5285172778 Miss. SEEMA D/O SH PURAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7820 7820
9 Pokhra UT-05-014-021-005/104
(Bagdi Gad) 		3505014000NRG24030920230099457 04/09/2023 SMT HEMLATA DEVI 3505014WL016747 SMT HEMLATA DEVI 00354 PUNB0285900 1380 1380 Processed 07/09/2023 5285172777 HEMLATA DEVI WO SRI GANGADHAR BHADOLA PUNJAB NATIONAL BANK(508568)
10 Pokhra UT-05-014-027-003/35
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099386 04/09/2023 BELAM SINGH 3505014WL016744 BELAM SINGH 00354 PUNB0285900 230 230 Processed 07/09/2023 5285172774 BELAM SINGH PUNJAB NATIONAL BANK(508568)
11 Pokhra UT-05-014-027-003/43
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099390 04/09/2023 SARITA DEVI 3505014WL016744 SARITA DEVI 00354 PUNB0285900 460 460 Processed 07/09/2023 5285172775 SARITA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
12 Pokhra UT-05-014-027-003/590
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099398 04/09/2023 MENKA DEVI 3505014WL016744 MENKA DEVI 00354 PUNB0285900 230 230 Processed 07/09/2023 5285172802 MENKA DEVI WO ANSHU SINGH PUNJAB NATIONAL BANK(508568)
13 Pokhra UT-05-014-027-003/610
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099401 04/09/2023 arti devi 3505014WL016744 arti devi 00354 PUNB0285900 460 460 Processed 07/09/2023 5285172886 AARTI DEVI WO SRI DHEERAJ SINGH PUNJAB NATIONAL BANK(508568)
14 Pokhra UT-05-014-027-003/618
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099405 04/09/2023 santosi devi 3505014WL016744 santosi devi 00354 PUNB0285900 460 460 Processed 07/09/2023 5285172801 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
15 Pokhra UT-05-014-040-002/81
(Jajadi) 		3505014000NRG24040920230099505 04/09/2023 HARSHI DEVI 3505014WL016751 HARSHI DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285172776 HARSHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
16 Pokhra UT-05-014-009-004/112
(Ghandiyal) 		3505014000NRG24040920230099504 04/09/2023 MS DINESH KUMAR 3505014WL016750 MS DINESH KUMAR 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285172869 DINESH SINGH PUNJAB NATIONAL BANK(508568)
17 Pokhra UT-05-014-021-002/100
(Bagdi Gad) 		3505014000NRG24030920230099439 04/09/2023 GULAB SINGH 3505014WL016747 GULAB SINGH 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172874 GULAB SINGH SO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
18 Pokhra UT-05-014-021-002/102
(Bagdi Gad) 		3505014000NRG24030920230099440 04/09/2023 DEVESHAWAREE DEVI 3505014WL016747 DEVESHAWAREE DEVI 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172803 DEVESHAWAREE DEVI PUNJAB NATIONAL BANK(508568)
19 Pokhra UT-05-014-021-002/126
(Bagdi Gad) 		3505014000NRG24030920230099441 04/09/2023 Bachuli Devi 3505014WL016747 Bachuli Devi 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172808 BACHULI DEVI W/ UDAY SINGH PUNJAB NATIONAL BANK(508568)
20 Pokhra UT-05-014-021-002/38
(Bagdi Gad) 		3505014000NRG24030920230099442 04/09/2023 BEENA DEVI 3505014WL016747 BEENA DEVI 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172795 BEENA DEVI WO VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
21 Pokhra UT-05-014-021-002/87
(Bagdi Gad) 		3505014000NRG24030920230099443 04/09/2023 PRAVENA DEVI 3505014WL016747 PRAVENA DEVI 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172796 PRAVEENA DEVI WO SATISH SINGH PUNJAB NATIONAL BANK(508568)
22 Pokhra UT-05-014-021-002/89
(Bagdi Gad) 		3505014000NRG24030920230099444 04/09/2023 MR BALBIR SINGH 3505014WL016747 MR BALBIR SINGH 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172875 BALBIR SINGH S/UMRAO SINGH PUNJAB NATIONAL BANK(508568)
23 Pokhra UT-05-014-021-002/90
(Bagdi Gad) 		3505014000NRG24030920230099445 04/09/2023 GAYTRI DEVI 3505014WL016747 GAYTRI DEVI 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172804 GAYTRI DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
24 Pokhra UT-05-014-021-002/93
(Bagdi Gad) 		3505014000NRG24030920230099448 04/09/2023 LATA DEVI 3505014WL016747 LATA DEVI 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172811 MRS LATA DEVI STATE BANK OF INDIA(508548)
25 Pokhra UT-05-014-021-002/95
(Bagdi Gad) 		3505014000NRG24030920230099450 04/09/2023 RAJESHWARI DEVI 3505014WL016747 RAJESHWARI DEVI 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172885 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
26 Pokhra UT-05-014-021-002/95
(Bagdi Gad) 		3505014000NRG24030920230099449 04/09/2023 SANTOSHI DEVI 3505014WL016747 SANTOSHI DEVI 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172798 SANTOSHI DEVI DO RAM SINGH PUNJAB NATIONAL BANK(508568)
27 Pokhra UT-05-014-021-002/97
(Bagdi Gad) 		3505014000NRG24030920230099451 04/09/2023 KAMLA 3505014WL016747 KAMLA 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172873 KAMLA W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 Pokhra UT-05-014-021-002/98
(Bagdi Gad) 		3505014000NRG24030920230099452 04/09/2023 ANJU RAWAT 3505014WL016747 ANJU RAWAT 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172881 ANJU DEVI PUNJAB NATIONAL BANK(508568)
29 Pokhra UT-05-014-021-004/120
(Bagdi Gad) 		3505014000NRG24030920230099453 04/09/2023 MEENAKSHI DEVI 3505014WL016747 MEENAKSHI DEVI 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172805 MEENAKSHI BANDUNI W/O SH.ARVIN KUMAR BAN BANK OF INDIA(508505)
30 Pokhra UT-05-014-021-004/61
(Bagdi Gad) 		3505014000NRG24030920230099454 04/09/2023 SMT USHA DEVI 3505014WL016747 SMT USHA DEVI 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172797 USHA DEVI W/O JAGDISH PRASAD BANK OF INDIA(508505)
31 Pokhra UT-05-014-021-005/1
(Bagdi Gad) 		3505014000NRG24030920230099455 04/09/2023 KALAWATI DEVI 3505014WL016747 KALAWATI DEVI 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172879 KALAWATI DEVI W/RANBIR SINGH PUNJAB NATIONAL BANK(508568)
32 Pokhra UT-05-014-021-005/103
(Bagdi Gad) 		3505014000NRG24030920230099456 04/09/2023 Sulochana Devi 3505014WL016747 Sulochana Devi 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172806 SULOCHANA DEVI W/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
33 Pokhra UT-05-014-021-005/108
(Bagdi Gad) 		3505014000NRG24030920230099458 04/09/2023 SUNITA DEVI 3505014WL016747 SUNITA DEVI 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172882 SUNITA DEVI W/O DIRENDER SINGH PUNJAB NATIONAL BANK(508568)
34 Pokhra UT-05-014-021-005/11
(Bagdi Gad) 		3505014000NRG24030920230099459 04/09/2023 MAHENDR SINGH 3505014WL016747 MAHENDR SINGH 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172876 MAHENDRA SINGH SO HAYAT SINGH PUNJAB NATIONAL BANK(508568)
35 Pokhra UT-05-014-021-005/12
(Bagdi Gad) 		3505014000NRG24030920230099460 04/09/2023 SANTOSHI DEVI 3505014WL016747 SANTOSHI DEVI 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172809 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
36 Pokhra UT-05-014-021-005/121
(Bagdi Gad) 		3505014000NRG24030920230099461 04/09/2023 URMILA DEVI 3505014WL016747 URMILA DEVI 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172870 URMILA DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
37 Pokhra UT-05-014-021-005/134
(Bagdi Gad) 		3505014000NRG24030920230099462 04/09/2023 sushila devi 3505014WL016747 sushila devi 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172813 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
38 Pokhra UT-05-014-021-005/142
(Bagdi Gad) 		3505014000NRG24030920230099463 04/09/2023 Chandra Kala 3505014WL016747 Chandra Kala 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172812 CHANDRA KALA WO RADHE KUMAR PUNJAB NATIONAL BANK(508568)
39 Pokhra UT-05-014-021-005/15
(Bagdi Gad) 		3505014000NRG24030920230099464 04/09/2023 MANBAR SINGH 3505014WL016747 MANBAR SINGH 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172884 MANBAR SINGH PUNJAB NATIONAL BANK(508568)
40 Pokhra UT-05-014-021-005/16
(Bagdi Gad) 		3505014000NRG24030920230099465 04/09/2023 MR SISHUPAL SINGH AND GAYTRI DEVI 3505014WL016747 MR SISHUPAL SINGH AND GAYTRI DEVI 00354 PUNB0293000 1380 1380 Rejected 07/09/2023 5285172872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Pokhra UT-05-014-021-005/17
(Bagdi Gad) 		3505014000NRG24030920230099466 04/09/2023 LUXMI DEVI 3505014WL016747 LUXMI DEVI 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172878 LUXMI DEVI W/ SHIV RAM PUNJAB NATIONAL BANK(508568)
42 Pokhra UT-05-014-021-005/2
(Bagdi Gad) 		3505014000NRG24030920230099467 04/09/2023 seema devi 3505014WL016747 seema devi 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172814 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
43 Pokhra UT-05-014-021-005/3
(Bagdi Gad) 		3505014000NRG24030920230099468 04/09/2023 SAROJNI DEVI 3505014WL016747 SAROJNI DEVI 00354 PUNB0293000 1150 1150 Processed 07/09/2023 5285172871 SAROJNI DEVI WO OMA PRAKASH PUNJAB NATIONAL BANK(508568)
44 Pokhra UT-05-014-021-005/5
(Bagdi Gad) 		3505014000NRG24030920230099469 04/09/2023 ANJU DEVI 3505014WL016747 ANJU DEVI 00354 PUNB0293000 1150 1150 Processed 07/09/2023 5285172877 ANJU DEVI WO HEERA MANI PUNJAB NATIONAL BANK(508568)
45 Pokhra UT-05-014-021-005/5
(Bagdi Gad) 		3505014000NRG24030920230099470 04/09/2023 SUMITARA DEVI 3505014WL016747 SUMITARA DEVI 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172799 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
46 Pokhra UT-05-014-021-005/6
(Bagdi Gad) 		3505014000NRG24030920230099471 04/09/2023 manju devi 3505014WL016747 manju devi 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172883 MANJU DEVI WO RAJENDER PRASAD PUNJAB NATIONAL BANK(508568)
47 Pokhra UT-05-014-021-005/7
(Bagdi Gad) 		3505014000NRG24030920230099472 04/09/2023 SADULI DEVI 3505014WL016747 SADULI DEVI 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172807 SADULI DEVI WO SHANKER SINGH PUNJAB NATIONAL BANK(508568)
48 Pokhra UT-05-014-021-005/9
(Bagdi Gad) 		3505014000NRG24030920230099473 04/09/2023 ANITA DEVI 3505014WL016747 ANITA DEVI 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172880 ANITA DEVI PUNJAB NATIONAL BANK(508568)
49 Pokhra UT-05-014-021-006/151
(Bagdi Gad) 		3505014000NRG24030920230099474 04/09/2023 Usha Devi 3505014WL016747 Usha Devi 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285172810 USHA DEVI W O JASVANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46690 46690
50 Pokhra UT-05-014-059-001/61
(Odgaun) 		3505014000NRG24030920230099430 04/09/2023 meenaxi devi 3505014WL016746 meenaxi devi 00415 SBIN0004528 690 690 Processed 07/09/2023 5285172815 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
51 Pokhra UT-05-014-027-027/396
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099373 04/09/2023 MUNNI DEVI 3505014WL016743 MUNNI DEVI 00415 SBIN0007415 2300 2300 Processed 07/09/2023 5285172785 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pokhra UT-05-014-027-027/397
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099374 04/09/2023 ANAND SINGH AND DEEPA NEGI 3505014WL016743 ANAND SINGH AND DEEPA NEGI 00415 SBIN0007415 2300 2300 Processed 07/09/2023 5285172787 MR ANAND SINGH STATE BANK OF INDIA(508548)
53 Pokhra UT-05-014-027-027/397
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099375 04/09/2023 deepa devi 3505014WL016743 deepa devi 00415 SBIN0007415 2300 2300 Processed 07/09/2023 5285172860 MR ANAND SINGH STATE BANK OF INDIA(508548)
54 Pokhra UT-05-014-049-001/129
(Datha) 		3505014000NRG24030920230099408 04/09/2023 poonam devi 3505014WL016745 poonam devi 00415 SBIN0007415 2990 2990 Processed 07/09/2023 5285172861 MRS POONAM DEVI STATE BANK OF INDIA(508548)
55 Pokhra UT-05-014-049-001/33
(Datha) 		3505014000NRG24030920230099410 04/09/2023 Mrs SHANTI DEVI 3505014WL016745 Mrs SHANTI DEVI 00415 SBIN0007415 2990 2990 Processed 07/09/2023 5285172821 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
56 Pokhra UT-05-014-049-001/38
(Datha) 		3505014000NRG24030920230099411 04/09/2023 Mrs BHAGARARATHI DEVI 3505014WL016745 Mrs BHAGARARATHI DEVI 00415 SBIN0007415 2990 2990 Processed 07/09/2023 5285172822 MRS BHAGARARATHI DEVI STATE BANK OF INDIA(508548)
57 Pokhra UT-05-014-049-001/72
(Datha) 		3505014000NRG24030920230099412 04/09/2023 RAJI DEVI 3505014WL016745 RAJI DEVI 00415 SBIN0007415 2990 2990 Processed 07/09/2023 5285172865 MRS RAJI DEVI STATE BANK OF INDIA(508548)
58 Pokhra UT-05-014-049-001/79
(Datha) 		3505014000NRG24030920230099413 04/09/2023 Mrs ANEETA DEVI 3505014WL016745 Mrs ANEETA DEVI 00415 SBIN0007415 2990 2990 Processed 07/09/2023 5285172824 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
59 Pokhra UT-05-014-059-001/10
(Odgaun) 		3505014000NRG24030920230099415 04/09/2023 SAROJANI DEVI 3505014WL016746 SAROJANI DEVI 00415 SBIN0007415 690 690 Processed 07/09/2023 5285172819 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
60 Pokhra UT-05-014-059-001/16
(Odgaun) 		3505014000NRG24030920230099416 04/09/2023 SUSHILA DEVI 3505014WL016746 SUSHILA DEVI 00415 SBIN0007415 690 690 Processed 07/09/2023 5285172867 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
61 Pokhra UT-05-014-059-001/33
(Odgaun) 		3505014000NRG24030920230099417 04/09/2023 SARSHWATI DEVI 3505014WL016746 SARSHWATI DEVI 00415 SBIN0007415 690 690 Processed 07/09/2023 5285172800 MRS SARSHWATI DEVI STATE BANK OF INDIA(508548)
62 Pokhra UT-05-014-059-001/35
(Odgaun) 		3505014000NRG24030920230099418 04/09/2023 SHANTI DEVI 3505014WL016746 SHANTI DEVI 00415 SBIN0007415 690 690 Processed 07/09/2023 5285172793 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
63 Pokhra UT-05-014-059-001/37
(Odgaun) 		3505014000NRG24030920230099419 04/09/2023 SAROJ DEVI 3505014WL016746 SAROJ DEVI 00415 SBIN0007415 690 690 Processed 07/09/2023 5285172794 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
64 Pokhra UT-05-014-059-001/38
(Odgaun) 		3505014000NRG24030920230099420 04/09/2023 VINEETA DEVI 3505014WL016746 VINEETA DEVI 00415 SBIN0007415 1380 1380 Processed 07/09/2023 5285172823 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
65 Pokhra UT-05-014-059-001/39
(Odgaun) 		3505014000NRG24030920230099422 04/09/2023 SAROJINI DEVI 3505014WL016746 SAROJINI DEVI 00415 SBIN0007415 690 690 Processed 07/09/2023 5285172792 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
66 Pokhra UT-05-014-059-001/40
(Odgaun) 		3505014000NRG24030920230099423 04/09/2023 LAXMI DEVI 3505014WL016746 LAXMI DEVI 00415 SBIN0007415 690 690 Processed 07/09/2023 5285172862 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
67 Pokhra UT-05-014-059-001/45
(Odgaun) 		3505014000NRG24030920230099425 04/09/2023 MANOJ KUMAR 3505014WL016746 MANOJ KUMAR 00415 SBIN0007415 1380 1380 Processed 07/09/2023 5285172784 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
68 Pokhra UT-05-014-059-001/5
(Odgaun) 		3505014000NRG24030920230099426 04/09/2023 TARESHWARI DEVI 3505014WL016746 TARESHWARI DEVI 00415 SBIN0007415 1380 1380 Processed 07/09/2023 5285172866 MRS TARESHWARI DEVI STATE BANK OF INDIA(508548)
69 Pokhra UT-05-014-059-001/53
(Odgaun) 		3505014000NRG24030920230099427 04/09/2023 VIJAY LAXMI 3505014WL016746 VIJAY LAXMI 00415 SBIN0007415 690 690 Processed 07/09/2023 5285172818 VIJAY LAKSHMI DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
70 Pokhra UT-05-014-059-001/61
(Odgaun) 		3505014000NRG24030920230099429 04/09/2023 YOGENDRA SINGH 3505014WL016746 YOGENDRA SINGH 00415 SBIN0007415 690 690 Processed 07/09/2023 5285172864 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
71 Pokhra UT-05-014-059-001/63
(Odgaun) 		3505014000NRG24030920230099431 04/09/2023 SONIYA DEVI 3505014WL016746 SONIYA DEVI 00415 SBIN0007415 690 690 Processed 07/09/2023 5285172828 MR SONIYA DEVI STATE BANK OF INDIA(508548)
72 Pokhra UT-05-014-059-001/65
(Odgaun) 		3505014000NRG24030920230099432 04/09/2023 LAXMI DEVI 3505014WL016746 LAXMI DEVI 00415 SBIN0007415 690 690 Processed 07/09/2023 5285172825 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
73 Pokhra UT-05-014-059-001/66
(Odgaun) 		3505014000NRG24030920230099433 04/09/2023 Mrs REENA DEVI 3505014WL016746 Mrs REENA DEVI 00415 SBIN0007415 690 690 Processed 07/09/2023 5285172820 REENA DEVI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
74 Pokhra UT-05-014-059-001/7
(Odgaun) 		3505014000NRG24030920230099434 04/09/2023 KASHMIRI DEVI 3505014WL016746 KASHMIRI DEVI 00415 SBIN0007415 690 690 Processed 07/09/2023 5285172868 MRS KASHMIRI DEVI STATE BANK OF INDIA(508548)
75 Pokhra UT-05-014-059-001/76
(Odgaun) 		3505014000NRG24030920230099435 04/09/2023 soniya devi 3505014WL016746 soniya devi 00415 SBIN0007415 690 690 Processed 07/09/2023 5285172827 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
76 Pokhra UT-05-014-059-001/78
(Odgaun) 		3505014000NRG24030920230099436 04/09/2023 pinki devi 3505014WL016746 pinki devi 00415 SBIN0007415 1380 1380 Processed 07/09/2023 5285172829 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
77 Pokhra UT-05-014-061-001/185
(Kimgadi) 		3505014000NRG24030920230099475 04/09/2023 SEEMA DEVI 3505014WL016748 SEEMA DEVI 00415 SBIN0007415 460 460 Processed 07/09/2023 5285172863 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
78 Pokhra UT-05-014-061-001/2
(Kimgadi) 		3505014000NRG24030920230099476 04/09/2023 NARENDRA SINGH AND BEENA RAWAT 3505014WL016748 NARENDRA SINGH AND BEENA RAWAT 00415 SBIN0007415 920 920 Processed 07/09/2023 5285172786 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
79 Pokhra UT-05-014-061-001/200
(Kimgadi) 		3505014000NRG24030920230099477 04/09/2023 kusum devi 3505014WL016748 kusum devi 00415 SBIN0007415 920 920 Processed 07/09/2023 5285172826 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
80 Pokhra UT-05-014-061-001/201
(Kimgadi) 		3505014000NRG24030920230099478 04/09/2023 DHANMATI DEVI 3505014WL016748 DHANMATI DEVI 00415 SBIN0007415 920 920 Processed 07/09/2023 5285172791 MR KESHAR SINGH STATE BANK OF INDIA(508548)
81 Pokhra UT-05-014-061-001/4
(Kimgadi) 		3505014000NRG24030920230099480 04/09/2023 USHA DEVI 3505014WL016748 USHA DEVI 00415 SBIN0007415 920 920 Processed 07/09/2023 5285172816 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Pokhra UT-05-014-061-001/95
(Kimgadi) 		3505014000NRG24030920230099482 04/09/2023 LAXMI DEVI 3505014WL016748 LAXMI DEVI 00415 SBIN0007415 920 920 Processed 07/09/2023 5285172817 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 42090 42090
83 Pokhra UT-05-014-027-003/22
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099378 04/09/2023 GEETA DEVI 3505014WL016744 GEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285172839 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Pokhra UT-05-014-027-003/23
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099379 04/09/2023 RANVEER SINGH 3505014WL016744 RANVEER SINGH 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285172830 Mr. RANBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Pokhra UT-05-014-027-003/25
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099380 04/09/2023 GUDDI DEVI 3505014WL016744 GUDDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285172845 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Pokhra UT-05-014-027-003/26
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099381 04/09/2023 SHANTI DEVI 3505014WL016744 SHANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285172842 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Pokhra UT-05-014-027-003/27
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099382 04/09/2023 SUDHA DEVI 3505014WL016744 SUDHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285172833 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pokhra UT-05-014-027-003/29
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099383 04/09/2023 SUMAN DEVI 3505014WL016744 SUMAN DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285172843 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pokhra UT-05-014-027-003/31
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099384 04/09/2023 RANVEER SINGH 3505014WL016744 RANVEER SINGH 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285172831 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Pokhra UT-05-014-027-003/34
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099385 04/09/2023 BABITA DEVI 3505014WL016744 BABITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285172855 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Pokhra UT-05-014-027-003/36
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099387 04/09/2023 SOBHA DEVI 3505014WL016744 SOBHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285172838 Mrs. SOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Pokhra UT-05-014-027-003/41
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099388 04/09/2023 GEETA DEVI 3505014WL016744 GEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285172834 Mrs. GITA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pokhra UT-05-014-027-003/42
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099389 04/09/2023 MAAN SINGH RAWAT 3505014WL016744 MAAN SINGH RAWAT 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285172858 MR MAN SINGH STATE BANK OF INDIA(508548)
94 Pokhra UT-05-014-027-003/44
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099391 04/09/2023 PRABHA DEVI 3505014WL016744 PRABHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285172859 Mrs. PRABHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Pokhra UT-05-014-027-003/45
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099392 04/09/2023 SUKHDEV SINGH 3505014WL016744 SUKHDEV SINGH 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285172837 Mr. SUKHDEV . SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Pokhra UT-05-014-027-003/47
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099393 04/09/2023 Mrs ASHA DEVI 3505014WL016744 Mrs ASHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285172854 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pokhra UT-05-014-027-003/579
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099394 04/09/2023 SAVITRI DEVI 3505014WL016744 SAVITRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285172844 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Pokhra UT-05-014-027-003/580
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099395 04/09/2023 RAMI DEVI 3505014WL016744 RAMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285172840 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Pokhra UT-05-014-027-003/584
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099396 04/09/2023 MATISHWARI DEVI 3505014WL016744 MATISHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285172836 Mrs. MATESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Pokhra UT-05-014-027-003/586
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099397 04/09/2023 VINOD SINGH 3505014WL016744 VINOD SINGH 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285172847 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Pokhra UT-05-014-027-003/602
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099399 04/09/2023 deepa devi 3505014WL016744 deepa devi 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285172857 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Pokhra UT-05-014-027-003/609
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099400 04/09/2023 ANITA DEVI 3505014WL016744 ANITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285172851 MISS KU ANITA STATE BANK OF INDIA(508548)
103 Pokhra UT-05-014-027-003/611
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099402 04/09/2023 prithvi singh 3505014WL016744 prithvi singh 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285172832 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
104 Pokhra UT-05-014-027-003/612
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099403 04/09/2023 pitambari devi 3505014WL016744 pitambari devi 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285172853 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Pokhra UT-05-014-027-003/613
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099404 04/09/2023 dikkeshawari devi 3505014WL016744 dikkeshawari devi 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285172790 Mr. DIKKESHAWARI . UTTARAKHAND GRAMIN BANK(607197)
106 Pokhra UT-05-014-027-003/620
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099406 04/09/2023 Shweta 3505014WL016744 Shweta 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285172846 Miss. SHWETA . UTTARAKHAND GRAMIN BANK(607197)
107 Pokhra UT-05-014-027-011/431
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099369 04/09/2023 jasuli negi 3505014WL016743 jasuli negi 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285172850 JASULI NEGI PUNJAB NATIONAL BANK(508568)
108 Pokhra UT-05-014-027-011/53
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099370 04/09/2023 RAM SINGH 3505014WL016743 RAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285172841 RAMSINGHSOJALAFSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
109 Pokhra UT-05-014-027-027/386
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099371 04/09/2023 savitri devi 3505014WL016743 savitri devi 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285172849 SAVITRI DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
110 Pokhra UT-05-014-027-027/398
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099376 04/09/2023 DINESH SINGH RAWAT 3505014WL016743 DINESH SINGH RAWAT 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285172835 Mr. DINESH SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
111 Pokhra UT-05-014-027-027/398
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030920230099377 04/09/2023 SURATA DEVI 3505014WL016743 SURATA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5285172856 Mrs. SURATA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Pokhra UT-05-014-028-002/5
(Dankhanda) 		3505014000NRG24030920230099407 04/09/2023 urmila devi 3505014WL016745 urmila devi 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285172848 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Pokhra UT-05-014-061-001/244
(Kimgadi) 		3505014000NRG24030920230099479 04/09/2023 rameshwari devi 3505014WL016748 rameshwari devi 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285172852 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23000 23000
Total 126730 126730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_040923APB_FTO_65532 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1610
2 Pokhra UT3505014_040923APB_FTO_65532 Punjab National Bank PUNB0175400 NAGAONKHAL 7820
3 Pokhra UT3505014_040923APB_FTO_65532 Punjab National Bank PUNB0285900 SIRIAKHAL 4830
4 Pokhra UT3505014_040923APB_FTO_65532 Punjab National Bank PUNB0293000 POKHRA 46690
5 Pokhra UT3505014_040923APB_FTO_65532 State Bank of India SBIN0004528 EKESHWAR 690
6 Pokhra UT3505014_040923APB_FTO_65532 State Bank of India SBIN0007415 CHAUBATTAKHAL 42090
7 Pokhra UT3505014_040923APB_FTO_65532 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 17710
8 Pokhra UT3505014_040923APB_FTO_65532 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 5290

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