Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:46:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_270423APB_FTO_9502
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-05-014-027-003/619
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005943 27/04/2023 priyanka devi 3505014WL001112 priyanka devi 00354 PUNB0175400 1610 1610 Processed 11/05/2023 1438994958 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
2 Pokhra UT-05-014-059-001/3
(Odgaun) 		3505014000NRG24270420230005994 27/04/2023 miss shital 3505014WL001117 miss shital 00354 PUNB0175400 1150 1150 Processed 11/05/2023 1438994957 SHITAL U/G RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
3 Pokhra UT-05-014-059-001/83
(Odgaun) 		3505014000NRG24270420230006004 27/04/2023 seema devi 3505014WL001117 seema devi 00354 PUNB0175400 1380 1380 Processed 11/05/2023 1438994956 Miss. SEEMA D/O SH PURAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
4 Pokhra UT-05-014-027-003/119
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005878 27/04/2023 BHAGAT SINGH 3505014WL001112 BHAGAT SINGH 00354 PUNB0285900 1610 1610 Processed 11/05/2023 1438994863 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Pokhra UT-05-014-027-003/21
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005886 27/04/2023 SHANTI DEVI 3505014WL001112 SHANTI DEVI 00354 PUNB0285900 1610 1610 Processed 11/05/2023 1438994859 SHANTI DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
6 Pokhra UT-05-014-027-003/35
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005897 27/04/2023 BELAM SINGH 3505014WL001112 BELAM SINGH 00354 PUNB0285900 1610 1610 Processed 11/05/2023 1438994952 BELAM SINGH PUNJAB NATIONAL BANK(508568)
7 Pokhra UT-05-014-027-003/4
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005902 27/04/2023 ANITA DEVI 3505014WL001112 ANITA DEVI 00354 PUNB0285900 1610 1610 Processed 11/05/2023 1438994861 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Pokhra UT-05-014-027-003/43
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005906 27/04/2023 SARITA DEVI 3505014WL001112 SARITA DEVI 00354 PUNB0285900 1610 1610 Processed 11/05/2023 1438994862 SARITA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
9 Pokhra UT-05-014-027-003/590
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005920 27/04/2023 MENKA DEVI 3505014WL001112 MENKA DEVI 00354 PUNB0285900 1610 1610 Processed 11/05/2023 1438994954 MENKA DEVI WO ANSHU SINGH PUNJAB NATIONAL BANK(508568)
10 Pokhra UT-05-014-027-003/593
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005921 27/04/2023 LALITA DEVI 3505014WL001112 LALITA DEVI 00354 PUNB0285900 1610 1610 Processed 11/05/2023 1438994860 LALITA DEVI WO SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 Pokhra UT-05-014-027-003/594
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005922 27/04/2023 SUMAN DEVI 3505014WL001112 SUMAN DEVI 00354 PUNB0285900 1610 1610 Processed 11/05/2023 1438994955 SUMAN DEVI W/O BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 Pokhra UT-05-014-027-003/596
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005924 27/04/2023 MAHINDRA SINGH RAWAT 3505014WL001112 MAHINDRA SINGH RAWAT 00354 PUNB0285900 1610 1610 Processed 11/05/2023 1438994953 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
13 Pokhra UT-05-014-027-003/605
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005933 27/04/2023 BHEEM SINGH 3505014WL001112 BHEEM SINGH 00354 PUNB0285900 1610 1610 Processed 11/05/2023 1438994858 BHIM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
14 Pokhra UT-05-014-027-003/610
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005936 27/04/2023 arti devi 3505014WL001112 arti devi 00354 PUNB0285900 1610 1610 Processed 11/05/2023 1438994864 AARTI DEVI WO SRI DHEERAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17710 17710
15 Pokhra UT-05-014-009-008/7
(Ghandiyal) 		3505014000NRG24250420230004734 27/04/2023 MR SATANDER PRASHAD 3505014WL000862 MR SATANDER PRASHAD 00354 PUNB0293000 2760 2760 Processed 11/05/2023 1438994872 SATENDAR PRASHAD SO MANORATH PRASHAD PUNJAB NATIONAL BANK(508568)
16 Pokhra UT-05-014-009-008/7
(Ghandiyal) 		3505014000NRG24250420230004735 27/04/2023 SURAJI DEVI 3505014WL000862 SURAJI DEVI 00354 PUNB0293000 2760 2760 Processed 11/05/2023 1438994946 SURJI DEVI WO SATENDER PRASAD PUNJAB NATIONAL BANK(508568)
17 Pokhra UT-05-014-014-001/17
(Bhduli) 		3505014000NRG24250420230004718 27/04/2023 monika 3505014WL000860 monika 00354 PUNB0293000 2760 2760 Processed 11/05/2023 1438994876 MONIKA DONAGENDRA PUNJAB NATIONAL BANK(508568)
18 Pokhra UT-05-014-014-001/17
(Bhduli) 		3505014000NRG24250420230004717 27/04/2023 SUMAN DEVI 3505014WL000860 SUMAN DEVI 00354 PUNB0293000 2760 2760 Processed 11/05/2023 1438994875 SUMAN DEVI WO NAGENDRA DUTT PUNJAB NATIONAL BANK(508568)
19 Pokhra UT-05-014-014-001/22
(Bhduli) 		3505014000NRG24250420230004719 27/04/2023 SMT LUXMI DEVI 3505014WL000860 SMT LUXMI DEVI 00354 PUNB0293000 2760 2760 Processed 11/05/2023 1438994948 LUXMI DEVI W/ MADAN MOHAN PUNJAB NATIONAL BANK(508568)
20 Pokhra UT-05-014-014-001/30
(Bhduli) 		3505014000NRG24250420230004720 27/04/2023 MR NARESH LAL 3505014WL000860 MR NARESH LAL 00354 PUNB0293000 2760 2760 Processed 11/05/2023 1438994877 NARESHLALSOCHURIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Pokhra UT-05-014-021-005/1
(Bagdi Gad) 		3505014000NRG24270420230005781 27/04/2023 KALAWATI DEVI 3505014WL001092 KALAWATI DEVI 00354 PUNB0293000 1610 1610 Processed 11/05/2023 1438994867 KALAWATI DEVI W/RANBIR SINGH PUNJAB NATIONAL BANK(508568)
22 Pokhra UT-05-014-021-005/108
(Bagdi Gad) 		3505014000NRG24270420230005782 27/04/2023 SUNITA DEVI 3505014WL001092 SUNITA DEVI 00354 PUNB0293000 1610 1610 Processed 11/05/2023 1438994951 SUNITA DEVI W/O DIRENDER SINGH PUNJAB NATIONAL BANK(508568)
23 Pokhra UT-05-014-021-005/11
(Bagdi Gad) 		3505014000NRG24270420230005783 27/04/2023 MAHENDR SINGH 3505014WL001092 MAHENDR SINGH 00354 PUNB0293000 1610 1610 Processed 11/05/2023 1438994949 MAHENDRA SINGH SO HAYAT SINGH PUNJAB NATIONAL BANK(508568)
24 Pokhra UT-05-014-021-005/12
(Bagdi Gad) 		3505014000NRG24270420230005784 27/04/2023 SANTOSHI DEVI 3505014WL001092 SANTOSHI DEVI 00354 PUNB0293000 1610 1610 Processed 11/05/2023 1438994870 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
25 Pokhra UT-05-014-021-005/121
(Bagdi Gad) 		3505014000NRG24270420230005785 27/04/2023 URMILA DEVI 3505014WL001092 URMILA DEVI 00354 PUNB0293000 1610 1610 Processed 11/05/2023 1438994944 URMILA DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
26 Pokhra UT-05-014-021-005/134
(Bagdi Gad) 		3505014000NRG24270420230005786 27/04/2023 sushila devi 3505014WL001092 sushila devi 00354 PUNB0293000 1610 1610 Processed 11/05/2023 1438994874 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
27 Pokhra UT-05-014-021-005/15
(Bagdi Gad) 		3505014000NRG24270420230005787 27/04/2023 MANBAR SINGH 3505014WL001092 MANBAR SINGH 00354 PUNB0293000 1610 1610 Processed 11/05/2023 1438994865 MANBAR SINGH PUNJAB NATIONAL BANK(508568)
28 Pokhra UT-05-014-021-005/16
(Bagdi Gad) 		3505014000NRG24270420230005788 27/04/2023 MR SISHUPAL SINGH AND GAYTRI DEVI 3505014WL001092 MR SISHUPAL SINGH AND GAYTRI DEVI 00354 PUNB0293000 1610 1610 Rejected 11/05/2023 1438994871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Pokhra UT-05-014-021-005/17
(Bagdi Gad) 		3505014000NRG24270420230005789 27/04/2023 LUXMI DEVI 3505014WL001092 LUXMI DEVI 00354 PUNB0293000 1610 1610 Processed 11/05/2023 1438994868 LUXMI DEVI W/ SHIV RAM PUNJAB NATIONAL BANK(508568)
30 Pokhra UT-05-014-021-005/2
(Bagdi Gad) 		3505014000NRG24270420230005790 27/04/2023 PITHA DEVI 3505014WL001092 PITHA DEVI 00354 PUNB0293000 1610 1610 Processed 11/05/2023 1438994873 PITHA DEVI WO TULA RAM PUNJAB NATIONAL BANK(508568)
31 Pokhra UT-05-014-021-005/3
(Bagdi Gad) 		3505014000NRG24270420230005791 27/04/2023 SAROJNI DEVI 3505014WL001092 SAROJNI DEVI 00354 PUNB0293000 1610 1610 Processed 11/05/2023 1438994945 SAROJNI DEVI WO OMA PRAKASH PUNJAB NATIONAL BANK(508568)
32 Pokhra UT-05-014-021-005/5
(Bagdi Gad) 		3505014000NRG24270420230005792 27/04/2023 ANJU DEVI 3505014WL001092 ANJU DEVI 00354 PUNB0293000 1610 1610 Processed 11/05/2023 1438994950 ANJU DEVI WO HEERA MANI PUNJAB NATIONAL BANK(508568)
33 Pokhra UT-05-014-021-005/7
(Bagdi Gad) 		3505014000NRG24270420230005793 27/04/2023 SADULI DEVI 3505014WL001092 SADULI DEVI 00354 PUNB0293000 1610 1610 Processed 11/05/2023 1438994869 SADULI DEVI WO SHANKER SINGH PUNJAB NATIONAL BANK(508568)
34 Pokhra UT-05-014-021-005/9
(Bagdi Gad) 		3505014000NRG24270420230005794 27/04/2023 ANITA DEVI 3505014WL001092 ANITA DEVI 00354 PUNB0293000 1610 1610 Processed 11/05/2023 1438994866 ANITA DEVI PUNJAB NATIONAL BANK(508568)
35 Pokhra UT-05-014-021-006/151
(Bagdi Gad) 		3505014000NRG24270420230005795 27/04/2023 Usha Devi 3505014WL001092 Usha Devi 00354 PUNB0293000 1610 1610 Processed 11/05/2023 1438994947 USHA DEVI W O JASVANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40710 40710
36 Pokhra UT-05-014-027-003/1
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005876 27/04/2023 BALWANT SINGH 3505014WL001112 BALWANT SINGH 00415 SBIN0007415 1610 1610 Processed 11/05/2023 1438994961 MR BALWANT SINGH STATE BANK OF INDIA(508548)
37 Pokhra UT-05-014-027-003/20
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005885 27/04/2023 KUNWARI DEVI 3505014WL001112 KUNWARI DEVI 00415 SBIN0007415 1610 1610 Processed 11/05/2023 1438994962 Mrs. KUNWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pokhra UT-05-014-027-003/38
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005900 27/04/2023 D SINGH AND D DEVI 3505014WL001112 D SINGH AND D DEVI 00415 SBIN0007415 1610 1610 Processed 11/05/2023 1438994964 Mr. DARAVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Pokhra UT-05-014-052-001/88
(Nai) 		3505014000NRG24250420230005006 27/04/2023 PARESHWAR PRASAD DHASMANA 3505014WL000934 PARESHWAR PRASAD DHASMANA 00415 SBIN0007415 920 920 Processed 11/05/2023 1438994943 MR PARESHWAR PRASAD DHASMANA STATE BANK OF INDIA(508548)
40 Pokhra UT-05-014-059-001/10
(Odgaun) 		3505014000NRG24270420230005992 27/04/2023 SAROJANI DEVI 3505014WL001117 SAROJANI DEVI 00415 SBIN0007415 1150 1150 Processed 11/05/2023 1438994941 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
41 Pokhra UT-05-014-059-001/37
(Odgaun) 		3505014000NRG24270420230005997 27/04/2023 SAROJ DEVI 3505014WL001117 SAROJ DEVI 00415 SBIN0007415 1380 1380 Processed 11/05/2023 1438994942 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
42 Pokhra UT-05-014-059-001/45
(Odgaun) 		3505014000NRG24270420230005998 27/04/2023 MANOJ KUMAR 3505014WL001117 MANOJ KUMAR 00415 SBIN0007415 1380 1380 Processed 11/05/2023 1438994963 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
43 Pokhra UT-05-014-059-001/63
(Odgaun) 		3505014000NRG24270420230006000 27/04/2023 SONIYA DEVI 3505014WL001117 SONIYA DEVI 00415 SBIN0007415 1380 1380 Processed 11/05/2023 1438994938 MR SONIYA DEVI STATE BANK OF INDIA(508548)
44 Pokhra UT-05-014-059-001/64
(Odgaun) 		3505014000NRG24270420230006001 27/04/2023 PUSHPA DEVI 3505014WL001117 PUSHPA DEVI 00415 SBIN0007415 1380 1380 Processed 11/05/2023 1438994940 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
45 Pokhra UT-05-014-059-001/65
(Odgaun) 		3505014000NRG24270420230006002 27/04/2023 LAXMI DEVI 3505014WL001117 LAXMI DEVI 00415 SBIN0007415 1380 1380 Processed 11/05/2023 1438994939 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
46 Pokhra UT-05-014-062-002/40
(Ghartoli) 		3505014000NRG24270420230005812 27/04/2023 SUNITA DEVI 3505014WL001100 SUNITA DEVI 00415 SBIN0007415 1380 1380 Processed 11/05/2023 1438994965 SUNITADEVIWODEVENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Pokhra UT-05-014-062-002/42
(Ghartoli) 		3505014000NRG24270420230005813 27/04/2023 KANTI DEVI 3505014WL001100 KANTI DEVI 00415 SBIN0007415 1380 1380 Processed 11/05/2023 1438994966 KANTIDEVIWONARESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Pokhra UT-05-014-062-002/47
(Ghartoli) 		3505014000NRG24270420230005814 27/04/2023 MEHARBAN SINGH 3505014WL001100 MEHARBAN SINGH 00415 SBIN0007415 1380 1380 Processed 11/05/2023 1438994880 MEHARBANSINGHSOMADANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Pokhra UT-05-014-062-002/50
(Ghartoli) 		3505014000NRG24270420230005815 27/04/2023 BACHAN SINGH 3505014WL001100 BACHAN SINGH 00415 SBIN0007415 1380 1380 Processed 11/05/2023 1438994879 BACHANSINGHRAWATSOSADANS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Pokhra UT-05-014-062-002/61
(Ghartoli) 		3505014000NRG24270420230005816 27/04/2023 Yadvendra 3505014WL001100 Yadvendra 00415 SBIN0007415 1380 1380 Processed 11/05/2023 1438994878 YADVENDRASINGHSORAGHUBIRS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Pokhra UT-05-014-062-002/79
(Ghartoli) 		3505014000NRG24270420230005817 27/04/2023 shubham 3505014WL001100 shubham 00415 SBIN0007415 2760 2760 Processed 11/05/2023 1438994881 SUBHAM DHASMANA BANK OF INDIA(508505)
SubTotal 23460 23460
52 Pokhra UT-05-014-009-008/7
(Ghandiyal) 		3505014000NRG24250420230004733 27/04/2023 SAROJINI DEVI 3505014WL000862 SAROJINI DEVI 00415 SBIN0008262 2760 2760 Processed 11/05/2023 1438994959 SAROJINI DEVI STATE BANK OF INDIA(508548)
53 Pokhra UT-05-014-014-001/16
(Bhduli) 		3505014000NRG24250420230004716 27/04/2023 SHAKUNTALA DEVI 3505014WL000860 SHAKUNTALA DEVI 00415 SBIN0008262 2760 2760 Processed 11/05/2023 1438994960 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
54 Pokhra UT-05-014-027-003/11
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005877 27/04/2023 VIMLA DEVI 3505014WL001112 VIMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994933 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pokhra UT-05-014-027-003/12
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005879 27/04/2023 RAGHUVEER SINGH 3505014WL001112 RAGHUVEER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994883 MR RACHUNBIR SINGH STATE BANK OF INDIA(508548)
56 Pokhra UT-05-014-027-003/13
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005880 27/04/2023 SAROJANI DEVI 3505014WL001112 SAROJANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994898 Mrs. SAROJANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pokhra UT-05-014-027-003/14
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005881 27/04/2023 RAM SINGH NEGI 3505014WL001112 RAM SINGH NEGI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994887 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Pokhra UT-05-014-027-003/15
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005882 27/04/2023 JAYESHWARI DEVI 3505014WL001112 JAYESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994899 Mrs. JAGDESHWARI DEV I UTTARAKHAND GRAMIN BANK(607197)
59 Pokhra UT-05-014-027-003/18
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005883 27/04/2023 SHAKUNATLA DEVI 3505014WL001112 SHAKUNATLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994890 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pokhra UT-05-014-027-003/19
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005884 27/04/2023 seeta devi 3505014WL001112 seeta devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994932 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pokhra UT-05-014-027-003/22
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005887 27/04/2023 GEETA DEVI 3505014WL001112 GEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994903 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pokhra UT-05-014-027-003/23
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005888 27/04/2023 RANVEER SINGH 3505014WL001112 RANVEER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994885 Mr. RANBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Pokhra UT-05-014-027-003/24
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005889 27/04/2023 yashpal singh 3505014WL001112 yashpal singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994936 Mrs. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Pokhra UT-05-014-027-003/25
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005890 27/04/2023 GUDDI DEVI 3505014WL001112 GUDDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994914 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pokhra UT-05-014-027-003/27
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005891 27/04/2023 SUDHA DEVI 3505014WL001112 SUDHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994889 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pokhra UT-05-014-027-003/29
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005892 27/04/2023 SUMAN DEVI 3505014WL001112 SUMAN DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994909 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pokhra UT-05-014-027-003/3
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005893 27/04/2023 USHA DEVI 3505014WL001112 USHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1438994911 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Pokhra UT-05-014-027-003/30
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005894 27/04/2023 VIR SINGH 3505014WL001112 VIR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994937 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Pokhra UT-05-014-027-003/31
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005895 27/04/2023 RANVEER SINGH 3505014WL001112 RANVEER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994886 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Pokhra UT-05-014-027-003/34
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005896 27/04/2023 BABITA DEVI 3505014WL001112 BABITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994908 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pokhra UT-05-014-027-003/36
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005898 27/04/2023 SOBHA DEVI 3505014WL001112 SOBHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994900 Mrs. SOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pokhra UT-05-014-027-003/37
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005899 27/04/2023 GODAMBARI DEVI 3505014WL001112 GODAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438994894 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pokhra UT-05-014-027-003/39
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005901 27/04/2023 PUSHPA DEVI 3505014WL001112 PUSHPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994915 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
74 Pokhra UT-05-014-027-003/40
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005903 27/04/2023 BASANTI DEVI 3505014WL001112 BASANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994895 BASANTI DEVI WO CHAIT SINGH PUNJAB NATIONAL BANK(508568)
75 Pokhra UT-05-014-027-003/41
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005904 27/04/2023 GEETA DEVI 3505014WL001112 GEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994891 Mrs. GITA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pokhra UT-05-014-027-003/42
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005905 27/04/2023 MAAN SINGH RAWAT 3505014WL001112 MAAN SINGH RAWAT 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994892 MR MAN SINGH STATE BANK OF INDIA(508548)
77 Pokhra UT-05-014-027-003/44
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005907 27/04/2023 PRABHA DEVI 3505014WL001112 PRABHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994882 Mrs. PRABHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pokhra UT-05-014-027-003/45
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005908 27/04/2023 SUKHDEV SINGH 3505014WL001112 SUKHDEV SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994896 Mr. SUKHDEV . SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Pokhra UT-05-014-027-003/47
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005909 27/04/2023 Mrs ASHA DEVI 3505014WL001112 Mrs ASHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994910 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Pokhra UT-05-014-027-003/50
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005910 27/04/2023 Mrs BEERA DEVI 3505014WL001112 Mrs BEERA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994935 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Pokhra UT-05-014-027-003/51
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005911 27/04/2023 Mr BALAM SINGH RAWAT 3505014WL001112 Mr BALAM SINGH RAWAT 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994884 Mr. BALAM SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
82 Pokhra UT-05-014-027-003/578
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005912 27/04/2023 BABLI DEVI 3505014WL001112 BABLI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994905 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Pokhra UT-05-014-027-003/579
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005913 27/04/2023 SAVITRI DEVI 3505014WL001112 SAVITRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994912 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Pokhra UT-05-014-027-003/580
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005914 27/04/2023 RAMI DEVI 3505014WL001112 RAMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994904 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Pokhra UT-05-014-027-003/581
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005915 27/04/2023 SAROJANI DEVI 3505014WL001112 SAROJANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1438994902 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Pokhra UT-05-014-027-003/582
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005916 27/04/2023 KALAVATI DEVI 3505014WL001112 KALAVATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994916 KALAWATI DEVI WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
87 Pokhra UT-05-014-027-003/585
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005917 27/04/2023 SHANTI DEVI 3505014WL001112 SHANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994921 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pokhra UT-05-014-027-003/586
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005918 27/04/2023 VINOD SINGH 3505014WL001112 VINOD SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994917 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Pokhra UT-05-014-027-003/587
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005919 27/04/2023 GODAMBARI DEVI 3505014WL001112 GODAMBARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1438994893 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Pokhra UT-05-014-027-003/595
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005923 27/04/2023 SUMAN 3505014WL001112 SUMAN 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994920 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Pokhra UT-05-014-027-003/597
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005925 27/04/2023 BAKHTAWAR SINGH 3505014WL001112 BAKHTAWAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994919 Mr. BAKHTAWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Pokhra UT-05-014-027-003/599
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005926 27/04/2023 kapotri devi 3505014WL001112 kapotri devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994925 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
93 Pokhra UT-05-014-027-003/6
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005927 27/04/2023 AMAR SINGH 3505014WL001112 AMAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994897 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Pokhra UT-05-014-027-003/6
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005928 27/04/2023 DHANESHWARI DEVI 3505014WL001112 DHANESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994901 Mrs. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Pokhra UT-05-014-027-003/600
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005929 27/04/2023 sangeeta devi 3505014WL001112 sangeeta devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994924 MISS SANGEETA STATE BANK OF INDIA(508548)
96 Pokhra UT-05-014-027-003/602
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005930 27/04/2023 deepa devi 3505014WL001112 deepa devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994907 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pokhra UT-05-014-027-003/603
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005931 27/04/2023 pavetri devi 3505014WL001112 pavetri devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994931 Mrs. PAWATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Pokhra UT-05-014-027-003/604
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005932 27/04/2023 DILBAR SINGH 3505014WL001112 DILBAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994922 Mr. DILBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Pokhra UT-05-014-027-003/607
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005934 27/04/2023 SARITA DEVI 3505014WL001112 SARITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994934 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Pokhra UT-05-014-027-003/609
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005935 27/04/2023 ANITA DEVI 3505014WL001112 ANITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994926 MISS KU ANITA STATE BANK OF INDIA(508548)
101 Pokhra UT-05-014-027-003/611
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005937 27/04/2023 prithvi singh 3505014WL001112 prithvi singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994888 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
102 Pokhra UT-05-014-027-003/612
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005938 27/04/2023 pitambari devi 3505014WL001112 pitambari devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994923 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Pokhra UT-05-014-027-003/613
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005939 27/04/2023 dikkeshawari devi 3505014WL001112 dikkeshawari devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994930 Mr. DIKKESHAWARI . UTTARAKHAND GRAMIN BANK(607197)
104 Pokhra UT-05-014-027-003/614
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005940 27/04/2023 satpal singh 3505014WL001112 satpal singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994927 Mr. SATPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Pokhra UT-05-014-027-003/616
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005941 27/04/2023 seeta devi 3505014WL001112 seeta devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994918 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Pokhra UT-05-014-027-003/620
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005944 27/04/2023 vikas singh 3505014WL001112 vikas singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994928 VIKAS SINGH PUNJAB NATIONAL BANK(508568)
107 Pokhra UT-05-014-027-003/621
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005945 27/04/2023 pradeep singh 3505014WL001112 pradeep singh 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438994929 PARDEEP SINGH HDFC BANK LTD(607152)
108 Pokhra UT-05-014-027-003/7
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005946 27/04/2023 SUMAN DEVI 3505014WL001112 SUMAN DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994913 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Pokhra UT-05-014-027-003/8
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270420230005947 27/04/2023 MAYA DEVI 3505014WL001112 MAYA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438994906 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 86020 86020
Total 177560 177560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_270423APB_FTO_9502 Punjab National Bank PUNB0175400 NAGAONKHAL 4140
2 Pokhra UT3505014_270423APB_FTO_9502 Punjab National Bank PUNB0285900 SIRIAKHAL 17710
3 Pokhra UT3505014_270423APB_FTO_9502 Punjab National Bank PUNB0293000 POKHRA 40710
4 Pokhra UT3505014_270423APB_FTO_9502 State Bank of India SBIN0007415 CHAUBATTAKHAL 23460
5 Pokhra UT3505014_270423APB_FTO_9502 State Bank of India SBIN0008262 SANGLAKOTI 5520
6 Pokhra UT3505014_270423APB_FTO_9502 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 84410
7 Pokhra UT3505014_270423APB_FTO_9502 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 1610

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