Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:33:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_010923APB_FTO_64424
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-05-014-038-001/102
(Vina Malli) 		3505014000NRG24010920230097506 01/09/2023 sindori devi 3505014WL016510 sindori devi 00078 CNRB0CO7930 1610 1610 Processed 07/09/2023 5285178303 SINDORI DEVI W O SH KALYAN SINGH CANARA BANK(508532)
SubTotal 1610 1610
2 Pokhra UT-05-014-038-001/100
(Vina Malli) 		3505014000NRG24010920230097505 01/09/2023 santoshi devi 3505014WL016510 santoshi devi 00112 ICIC00ZSKTW 1610 1610 Processed 07/09/2023 5285178235 SANTOSHIDEVIWOPRADEEPSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Pokhra UT-05-014-038-001/23
(Vina Malli) 		3505014000NRG24010920230097513 01/09/2023 DHANESHWARI DEVI 3505014WL016510 DHANESHWARI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 07/09/2023 5285178232 DHANESHWARIDEVIWOANANDSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Pokhra UT-05-014-038-001/28
(Vina Malli) 		3505014000NRG24010920230097516 01/09/2023 tushar bisht 3505014WL016510 tushar bisht 00112 ICIC00ZSKTW 1610 1610 Processed 07/09/2023 5285178272 TUSHARBISHTSOJAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Pokhra UT-05-014-038-001/29
(Vina Malli) 		3505014000NRG24010920230097517 01/09/2023 SUNITA BISHT AND JITENDRA SINGH BISHT 3505014WL016510 SUNITA BISHT AND JITENDRA SINGH BISHT 00112 ICIC00ZSKTW 1610 1610 Processed 07/09/2023 5285178231 SUNITABISHTWOJITENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Pokhra UT-05-014-038-001/4
(Vina Malli) 		3505014000NRG24010920230097523 01/09/2023 BHARAT BHUSHAN AND PRABHA DEVI 3505014WL016510 BHARAT BHUSHAN AND PRABHA DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 07/09/2023 5285178234 BHARATBHUSHANPRABHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Pokhra UT-05-014-038-001/5
(Vina Malli) 		3505014000NRG24010920230097529 01/09/2023 DARSHANI DEVI BISHT 3505014WL016510 DARSHANI DEVI BISHT 00112 ICIC00ZSKTW 1610 1610 Processed 07/09/2023 5285178230 DARSHANI DEVI WO HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
8 Pokhra UT-05-014-038-001/54
(Vina Malli) 		3505014000NRG24010920230097530 01/09/2023 SOBHA DEVI 3505014WL016510 SOBHA DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 07/09/2023 5285178233 SOBHADEVIWOARUNODAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Pokhra UT-05-014-038-001/73
(Vina Malli) 		3505014000NRG24010920230097534 01/09/2023 MANJU DEVI 3505014WL016510 MANJU DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 07/09/2023 5285178203 MANJUDEVIWODHARAMPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Pokhra UT-05-014-038-001/87
(Vina Malli) 		3505014000NRG24010920230097540 01/09/2023 arvind singh 3505014WL016510 arvind singh 00112 ICIC00ZSKTW 1610 1610 Processed 07/09/2023 5285178202 ARVIND SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14490 14490
11 Pokhra UT-05-014-027-003/619
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230098012 01/09/2023 priyanka devi 3505014WL016560 priyanka devi 00354 PUNB0175400 1610 1610 Processed 07/09/2023 5285178302 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
12 Pokhra UT-05-014-057-001/21
(Chamnaun) 		3505014000NRG24010920230098331 01/09/2023 hina devi 3505014WL016595 hina devi 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285178300 MR SOHAN SINGH STATE BANK OF INDIA(508548)
13 Pokhra UT-05-014-057-001/60
(Chamnaun) 		3505014000NRG24010920230098339 01/09/2023 seema devi 3505014WL016595 seema devi 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285178306 SEEMADEVIWOAMARDEEP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4370 4370
14 Pokhra UT-05-014-027-003/35
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097846 01/09/2023 BELAM SINGH 3505014WL016546 BELAM SINGH 00354 PUNB0285900 1840 1840 Processed 07/09/2023 5285178074 BELAM SINGH PUNJAB NATIONAL BANK(508568)
15 Pokhra UT-05-014-027-003/4
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230098002 01/09/2023 ANITA DEVI 3505014WL016560 ANITA DEVI 00354 PUNB0285900 1150 1150 Processed 07/09/2023 5285178076 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Pokhra UT-05-014-027-003/43
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097850 01/09/2023 SARITA DEVI 3505014WL016546 SARITA DEVI 00354 PUNB0285900 1840 1840 Processed 07/09/2023 5285178080 SARITA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
17 Pokhra UT-05-014-027-003/590
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097858 01/09/2023 MENKA DEVI 3505014WL016546 MENKA DEVI 00354 PUNB0285900 1840 1840 Processed 07/09/2023 5285178090 MENKA DEVI WO ANSHU SINGH PUNJAB NATIONAL BANK(508568)
18 Pokhra UT-05-014-027-003/610
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097861 01/09/2023 arti devi 3505014WL016546 arti devi 00354 PUNB0285900 1840 1840 Processed 07/09/2023 5285178100 AARTI DEVI WO SRI DHEERAJ SINGH PUNJAB NATIONAL BANK(508568)
19 Pokhra UT-05-014-027-003/618
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097865 01/09/2023 santosi devi 3505014WL016546 santosi devi 00354 PUNB0285900 1840 1840 Processed 07/09/2023 5285178112 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
20 Pokhra UT-05-014-035-002/1
(Lakholi) 		3505014000NRG24010920230097485 01/09/2023 SMT SEEMA DEVI 3505014WL016507 SMT SEEMA DEVI 00354 PUNB0285900 1150 1150 Processed 07/09/2023 5285178114 SEEMA DEVI WO SRI ANIL KUMAR PUNJAB NATIONAL BANK(508568)
21 Pokhra UT-05-014-035-002/11
(Lakholi) 		3505014000NRG24010920230097486 01/09/2023 SONI DEVI 3505014WL016507 SONI DEVI 00354 PUNB0285900 1380 1380 Processed 07/09/2023 5285178287 SONI DEVI PUNJAB NATIONAL BANK(508568)
22 Pokhra UT-05-014-035-002/14
(Lakholi) 		3505014000NRG24010920230097487 01/09/2023 SMT SUDHA DEVI 3505014WL016507 SMT SUDHA DEVI 00354 PUNB0285900 1380 1380 Processed 07/09/2023 5285178288 SUDHA DEVI W/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
23 Pokhra UT-05-014-035-002/16
(Lakholi) 		3505014000NRG24010920230097488 01/09/2023 SMT DIKKA DEVI 3505014WL016507 SMT DIKKA DEVI 00354 PUNB0285900 1380 1380 Processed 07/09/2023 5285178297 DIKKA DEVI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
24 Pokhra UT-05-014-035-002/21
(Lakholi) 		3505014000NRG24010920230097489 01/09/2023 SEEMA DEVI 3505014WL016507 SEEMA DEVI 00354 PUNB0285900 1380 1380 Processed 07/09/2023 5285178301 SEEMA DEVI WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
25 Pokhra UT-05-014-035-002/22
(Lakholi) 		3505014000NRG24010920230097490 01/09/2023 MRS SHAKAMBARI DEVI 3505014WL016507 MRS SHAKAMBARI DEVI 00354 PUNB0285900 1380 1380 Processed 07/09/2023 5285178285 SHAKAMBARI DEVI PUNJAB NATIONAL BANK(508568)
26 Pokhra UT-05-014-035-002/23
(Lakholi) 		3505014000NRG24010920230097491 01/09/2023 SMT SUMAN DEVI 3505014WL016507 SMT SUMAN DEVI 00354 PUNB0285900 1380 1380 Processed 07/09/2023 5285178072 SUMAN DEVI WO SRI ARJUN SINGH PUNJAB NATIONAL BANK(508568)
27 Pokhra UT-05-014-035-002/27
(Lakholi) 		3505014000NRG24010920230097492 01/09/2023 MR VIJAYSINGH RAWAT 3505014WL016507 MR VIJAYSINGH RAWAT 00354 PUNB0285900 1380 1380 Processed 07/09/2023 5285178286 VIJAY SINGH RAWAT SO TEK SINGH PUNJAB NATIONAL BANK(508568)
28 Pokhra UT-05-014-035-002/32
(Lakholi) 		3505014000NRG24010920230097494 01/09/2023 harshal bharti 3505014WL016507 harshal bharti 00354 PUNB0285900 1380 1380 Processed 07/09/2023 5285178116 HARSHAL BHARTI S/O SUNIL BHARTI PUNJAB NATIONAL BANK(508568)
29 Pokhra UT-05-014-035-002/4
(Lakholi) 		3505014000NRG24010920230097495 01/09/2023 SMT ANANDI DEVI 3505014WL016507 SMT ANANDI DEVI 00354 PUNB0285900 1380 1380 Processed 07/09/2023 5285178073 ANANDI DEVI WO SRI VIJAYANTA SINGH PUNJAB NATIONAL BANK(508568)
30 Pokhra UT-05-014-035-002/5
(Lakholi) 		3505014000NRG24010920230097496 01/09/2023 MR VIJENDRA SINGH RAWAT 3505014WL016507 MR VIJENDRA SINGH RAWAT 00354 PUNB0285900 1380 1380 Processed 07/09/2023 5285178296 BIJENDRA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
31 Pokhra UT-05-014-035-002/5
(Lakholi) 		3505014000NRG24010920230097497 01/09/2023 SMT SUNEETA DEVI 3505014WL016507 SMT SUNEETA DEVI 00354 PUNB0285900 1380 1380 Processed 07/09/2023 5285178071 SUNEETA DEVI WO SRI VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 Pokhra UT-05-014-038-001/1
(Vina Malli) 		3505014000NRG24010920230097504 01/09/2023 SMT SAMPATI DEVI 3505014WL016510 SMT SAMPATI DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178316 SAMPATI DEVI WO JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
33 Pokhra UT-05-014-038-001/104
(Vina Malli) 		3505014000NRG24010920230097507 01/09/2023 anita devi 3505014WL016510 anita devi 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178102 ANITA DEVI WO SRI YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
34 Pokhra UT-05-014-038-001/11
(Vina Malli) 		3505014000NRG24010920230097508 01/09/2023 MR RAM SINGH 3505014WL016510 MR RAM SINGH 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178097 RAM SINGH SO SRI GYAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
35 Pokhra UT-05-014-038-001/14
(Vina Malli) 		3505014000NRG24010920230097510 01/09/2023 SMT KALPESHWARI DEVI 3505014WL016510 SMT KALPESHWARI DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178290 KALPESHWARIWOMEHARBAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Pokhra UT-05-014-038-001/16
(Vina Malli) 		3505014000NRG24010920230097511 01/09/2023 surjit singh 3505014WL016510 surjit singh 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178108 SURJEET SINGH S/ BACHAN SINGH PUNJAB NATIONAL BANK(508568)
37 Pokhra UT-05-014-038-001/19
(Vina Malli) 		3505014000NRG24010920230097512 01/09/2023 SMT LATA DEVI 3505014WL016510 SMT LATA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178310 LATA DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
38 Pokhra UT-05-014-038-001/27
(Vina Malli) 		3505014000NRG24010920230097515 01/09/2023 SMT KANTI DEVI 3505014WL016510 SMT KANTI DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178314 KANTI DEVI WO ARUN DEV SINGH PUNJAB NATIONAL BANK(508568)
39 Pokhra UT-05-014-038-001/30
(Vina Malli) 		3505014000NRG24010920230097519 01/09/2023 SMT DEEPA DEVI 3505014WL016510 SMT DEEPA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178317 DEEPA DEVI WO MADAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
40 Pokhra UT-05-014-038-001/32
(Vina Malli) 		3505014000NRG24010920230097520 01/09/2023 SMT TUNNI DEVI 3505014WL016510 SMT TUNNI DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178315 TUNNI DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
41 Pokhra UT-05-014-038-001/33
(Vina Malli) 		3505014000NRG24010920230097521 01/09/2023 SMT DIKKA DEVI 3505014WL016510 SMT DIKKA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178282 DIKKA DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
42 Pokhra UT-05-014-038-001/36
(Vina Malli) 		3505014000NRG24010920230097522 01/09/2023 SMT MALTI DEVI 3505014WL016510 SMT MALTI DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178284 MALTIDEVIWOKAMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Pokhra UT-05-014-038-001/40
(Vina Malli) 		3505014000NRG24010920230097524 01/09/2023 MRS ARUNA BISHT 3505014WL016510 MRS ARUNA BISHT 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178279 ARUNA BISHT W/O RAVINDRA SINGH BISH PUNJAB NATIONAL BANK(508568)
44 Pokhra UT-05-014-038-001/46
(Vina Malli) 		3505014000NRG24010920230097526 01/09/2023 SMT BEENA DEVI 3505014WL016510 SMT BEENA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178313 BEENA DEVI WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
45 Pokhra UT-05-014-038-001/47
(Vina Malli) 		3505014000NRG24010920230097527 01/09/2023 kalpana 3505014WL016510 kalpana 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178105 KALPANA DO SRI JHABAR SINGH PUNJAB NATIONAL BANK(508568)
46 Pokhra UT-05-014-038-001/49
(Vina Malli) 		3505014000NRG24010920230097528 01/09/2023 SMT SUMITRA DEVI 3505014WL016510 SMT SUMITRA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178283 SUMITRADEVIWOCHANDRAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Pokhra UT-05-014-038-001/6
(Vina Malli) 		3505014000NRG24010920230097531 01/09/2023 SMT VIPDA DEVI 3505014WL016510 SMT VIPDA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178312 BABITA DEVI WO SRI YOGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
48 Pokhra UT-05-014-038-001/62
(Vina Malli) 		3505014000NRG24010920230097532 01/09/2023 SMT SUNITA DEVI 3505014WL016510 SMT SUNITA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178311 SUNITADEVIWOMANOJKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Pokhra UT-05-014-038-001/76
(Vina Malli) 		3505014000NRG24010920230097499 01/09/2023 SMT DILVARI DEVI 3505014WL016508 SMT DILVARI DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178081 DILAWARIDEVIWODILWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Pokhra UT-05-014-038-001/77
(Vina Malli) 		3505014000NRG24010920230097535 01/09/2023 REKHA DEVI 3505014WL016510 REKHA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178281 REKHA DEVI WO VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
51 Pokhra UT-05-014-038-001/8
(Vina Malli) 		3505014000NRG24010920230097536 01/09/2023 SMT HEERA DEVI 3505014WL016510 SMT HEERA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178280 HEERA DEVI W/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
52 Pokhra UT-05-014-038-001/82
(Vina Malli) 		3505014000NRG24010920230097537 01/09/2023 SMT BHARATI DEVI 3505014WL016510 SMT BHARATI DEVI 00354 PUNB0285900 1610 1610 Rejected 07/09/2023 5285178318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Pokhra UT-05-014-038-001/86
(Vina Malli) 		3505014000NRG24010920230097539 01/09/2023 REKHA DEVI 3505014WL016510 REKHA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178319 REKHA DEVI WO SHAILENDRA BISHT PUNJAB NATIONAL BANK(508568)
54 Pokhra UT-05-014-038-001/90
(Vina Malli) 		3505014000NRG24010920230097500 01/09/2023 chanda devi 3505014WL016508 chanda devi 00354 PUNB0285900 920 920 Processed 07/09/2023 5285178304 CHANDADEVIWOHARAKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Pokhra UT-05-014-038-001/91
(Vina Malli) 		3505014000NRG24010920230097542 01/09/2023 pushpa devi 3505014WL016510 pushpa devi 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178107 PUSHPA DEVI WO SRI MATWAR SINGH PUNJAB NATIONAL BANK(508568)
56 Pokhra UT-05-014-038-001/92
(Vina Malli) 		3505014000NRG24010920230097543 01/09/2023 kalpana devi 3505014WL016510 kalpana devi 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178305 KALPANA BISHT AND AJAY SINGH BISHT PUNJAB NATIONAL BANK(508568)
57 Pokhra UT-05-014-038-001/95
(Vina Malli) 		3505014000NRG24010920230097544 01/09/2023 seema devi 3505014WL016510 seema devi 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178104 SEEMA DEVI WO SHAILENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
58 Pokhra UT-05-014-038-001/99
(Vina Malli) 		3505014000NRG24010920230097547 01/09/2023 amisha devi 3505014WL016510 amisha devi 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178111 AMISHA D/O AJAY SINGH PUNJAB NATIONAL BANK(508568)
59 Pokhra UT-05-014-042-002/120
(Sodiya Dhar) 		3505014000NRG24010920230097900 01/09/2023 pinki devi 3505014WL016550 pinki devi 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178109 PINKICOGAJPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Pokhra UT-05-014-042-002/53
(Sodiya Dhar) 		3505014000NRG24010920230097901 01/09/2023 DHANESHWARI DEVI 3505014WL016550 DHANESHWARI DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178087 DHANESHWARI DEVI WO HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
61 Pokhra UT-05-014-042-002/54
(Sodiya Dhar) 		3505014000NRG24010920230097902 01/09/2023 BEENA BISHT 3505014WL016550 BEENA BISHT 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178293 BEENABISHTWOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Pokhra UT-05-014-042-002/58
(Sodiya Dhar) 		3505014000NRG24010920230097903 01/09/2023 SHAKUNTLA DEVI 3505014WL016550 SHAKUNTLA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178277 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
63 Pokhra UT-05-014-042-002/59
(Sodiya Dhar) 		3505014000NRG24010920230097904 01/09/2023 DEEPA DEVI 3505014WL016550 DEEPA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178088 DEEPA DEVI WO SRI JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
64 Pokhra UT-05-014-042-002/60
(Sodiya Dhar) 		3505014000NRG24010920230097905 01/09/2023 GEETA DEVI 3505014WL016550 GEETA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178289 GEETA DEVI WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
65 Pokhra UT-05-014-042-002/61
(Sodiya Dhar) 		3505014000NRG24010920230097906 01/09/2023 JASODA DEVI 3505014WL016550 JASODA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178292 JASHODADEVIWOALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
66 Pokhra UT-05-014-042-002/62
(Sodiya Dhar) 		3505014000NRG24010920230097907 01/09/2023 SAROJANI DEVI 3505014WL016550 SAROJANI DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178294 SAROJANI DEVI W/O RAM SINGH BISHT PUNJAB NATIONAL BANK(508568)
67 Pokhra UT-05-014-042-002/65
(Sodiya Dhar) 		3505014000NRG24010920230097908 01/09/2023 KAMLA DEVI 3505014WL016550 KAMLA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178079 KAMLA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
68 Pokhra UT-05-014-042-002/66
(Sodiya Dhar) 		3505014000NRG24010920230097909 01/09/2023 NIRMALA DEVI 3505014WL016550 NIRMALA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178089 NIRMALA DEVI WO SRI DHYAN SINGH PUNJAB NATIONAL BANK(508568)
69 Pokhra UT-05-014-042-002/72
(Sodiya Dhar) 		3505014000NRG24010920230097910 01/09/2023 KAMLA DEVI 3505014WL016550 KAMLA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178115 KAMLA DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
70 Pokhra UT-05-014-042-002/84
(Sodiya Dhar) 		3505014000NRG24010920230097911 01/09/2023 SUWARI DEVI 3505014WL016550 SUWARI DEVI 00354 PUNB0285900 1610 1610 Rejected 07/09/2023 5285178276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Pokhra UT-05-014-042-002/88
(Sodiya Dhar) 		3505014000NRG24010920230097912 01/09/2023 Meenakshi 3505014WL016550 Meenakshi 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178117 MEENAKSHI PUNJAB & SIND BANK(607087)
72 Pokhra UT-05-014-042-002/89
(Sodiya Dhar) 		3505014000NRG24010920230097913 01/09/2023 ROSHNI DEVI 3505014WL016550 ROSHNI DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178308 ROSHNI DEVI WO RAJE SINGH PUNJAB NATIONAL BANK(508568)
73 Pokhra UT-05-014-042-004/75
(Sodiya Dhar) 		3505014000NRG24010920230097873 01/09/2023 ANKIT KUMAR 3505014WL016548 ANKIT KUMAR 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178118 ANKIT KUMAR SO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
74 Pokhra UT-05-014-042-004/75
(Sodiya Dhar) 		3505014000NRG24010920230097872 01/09/2023 ROSHANI DEVI 3505014WL016548 ROSHANI DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178094 ROSHANI DEVI WO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
75 Pokhra UT-05-014-042-004/76
(Sodiya Dhar) 		3505014000NRG24010920230097874 01/09/2023 gorav kumar 3505014WL016548 gorav kumar 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178120 GAURAV KUMAR SO DEENDYAL PUNJAB NATIONAL BANK(508568)
76 Pokhra UT-05-014-042-004/76
(Sodiya Dhar) 		3505014000NRG24010920230097875 01/09/2023 SORABH KUMAR 3505014WL016548 SORABH KUMAR 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178121 SAURAV KUMAR SO DEENDAYAL PUNJAB NATIONAL BANK(508568)
77 Pokhra UT-05-014-042-004/78
(Sodiya Dhar) 		3505014000NRG24010920230097877 01/09/2023 NANDAN SINGH 3505014WL016548 NANDAN SINGH 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178299 NANDAN SINGH ICICI BANK LTD(508534)
78 Pokhra UT-05-014-042-004/78
(Sodiya Dhar) 		3505014000NRG24010920230097876 01/09/2023 REVTI DEVI 3505014WL016548 REVTI DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178291 REWATI DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
79 Pokhra UT-05-014-042-004/79
(Sodiya Dhar) 		3505014000NRG24010920230097879 01/09/2023 DIKKA DEVI 3505014WL016548 DIKKA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178298 DIKKA DEVI AND RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
80 Pokhra UT-05-014-042-004/79
(Sodiya Dhar) 		3505014000NRG24010920230097878 01/09/2023 MR RAJENDRA SINGH 3505014WL016548 MR RAJENDRA SINGH 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178099 RAJENDRA SINGH SO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
81 Pokhra UT-05-014-042-004/83
(Sodiya Dhar) 		3505014000NRG24010920230097881 01/09/2023 BIMLA DEVI 3505014WL016548 BIMLA DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178096 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
82 Pokhra UT-05-014-042-004/83
(Sodiya Dhar) 		3505014000NRG24010920230097880 01/09/2023 VIJAY GIRI 3505014WL016548 VIJAY GIRI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178278 VIJAY GIRI S/O GANESH GIRI PUNJAB NATIONAL BANK(508568)
83 Pokhra UT-05-014-042-004/94
(Sodiya Dhar) 		3505014000NRG24010920230097883 01/09/2023 MUKESH SINGH 3505014WL016548 MUKESH SINGH 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178086 MUKESH SINGH SO SRI MEHARWAN SINGH PUNJAB NATIONAL BANK(508568)
84 Pokhra UT-05-014-042-004/94
(Sodiya Dhar) 		3505014000NRG24010920230097882 01/09/2023 POONAM DEVI 3505014WL016548 POONAM DEVI 00354 PUNB0285900 1610 1610 Processed 07/09/2023 5285178095 POONAM DEVI WO MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
85 Pokhra UT-05-014-045-002/140
(Chopda) 		3505014000NRG24010920230097999 01/09/2023 kalawati devi 3505014WL016559 kalawati devi 00354 PUNB0285900 1380 1380 Processed 07/09/2023 5285178103 KALAVATI DEVI WO SRI BACHAN SINGH PUNJAB NATIONAL BANK(508568)
86 Pokhra UT-05-014-050-001/2
(Shri Kot) 		3505014000NRG24010920230097740 01/09/2023 SUMITRA DEVI 3505014WL016537 SUMITRA DEVI 00354 PUNB0285900 690 690 Processed 07/09/2023 5285178295 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Pokhra UT-05-014-050-001/2
(Shri Kot) 		3505014000NRG24010920230097739 01/09/2023 VINOD SINGH 3505014WL016537 VINOD SINGH 00354 PUNB0285900 690 690 Processed 07/09/2023 5285178307 VINOD SINGH SO KUNDAN SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
88 Pokhra UT-05-014-066-001/85
(Sileth) 		3505014000NRG24010920230097996 01/09/2023 hemlata devi 3505014WL016558 hemlata devi 00354 PUNB0285900 1380 1380 Processed 07/09/2023 5285178101 HEMLATA DEVI WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
89 Pokhra UT-05-014-066-001/85
(Sileth) 		3505014000NRG24010920230097997 01/09/2023 ranjana 3505014WL016558 ranjana 00354 PUNB0285900 1380 1380 Processed 07/09/2023 5285178119 RANAJNA DO RAJPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 116840 116840
90 Pokhra UT-05-014-007-001/42
(Mel Gaun) 		3505014000NRG24010920230098144 01/09/2023 BIDYA DEVI 3505014WL016570 BIDYA DEVI 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285178169 BIDYA DEVI PUNJAB NATIONAL BANK(508568)
91 Pokhra UT-05-014-007-001/42
(Mel Gaun) 		3505014000NRG24010920230098143 01/09/2023 VIKRAM SINGH RANA 3505014WL016570 VIKRAM SINGH RANA 00354 PUNB0293000 1380 1380 Processed 07/09/2023 5285178091 VIKRAM SINGH RANA SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
92 Pokhra UT-05-014-014-001/1
(Bhduli) 		3505014000NRG24010920230098053 01/09/2023 LAKSHMI DEVI 3505014WL016564 LAKSHMI DEVI 00354 PUNB0293000 2990 2990 Processed 07/09/2023 5285178125 LAKSHMI DEVI WO UMA NAND PUNJAB NATIONAL BANK(508568)
93 Pokhra UT-05-014-014-001/16
(Bhduli) 		3505014000NRG24010920230098054 01/09/2023 UMESH CHANDRA 3505014WL016564 UMESH CHANDRA 00354 PUNB0293000 2990 2990 Processed 07/09/2023 5285178229 UMESH CHANDRA PUNJAB NATIONAL BANK(508568)
94 Pokhra UT-05-014-014-001/17
(Bhduli) 		3505014000NRG24010920230098056 01/09/2023 monika 3505014WL016564 monika 00354 PUNB0293000 2990 2990 Processed 07/09/2023 5285178264 MONIKA DONAGENDRA PUNJAB NATIONAL BANK(508568)
95 Pokhra UT-05-014-014-001/22
(Bhduli) 		3505014000NRG24010920230098057 01/09/2023 SMT LUXMI DEVI 3505014WL016564 SMT LUXMI DEVI 00354 PUNB0293000 2990 2990 Processed 07/09/2023 5285178309 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
96 Pokhra UT-05-014-014-001/3
(Bhduli) 		3505014000NRG24010920230098058 01/09/2023 SUMITRA DEVI 3505014WL016564 SUMITRA DEVI 00354 PUNB0293000 2990 2990 Processed 07/09/2023 5285178156 SUMITRA DEVI W/O RAGHUVAR DATTA PUNJAB NATIONAL BANK(508568)
97 Pokhra UT-05-014-014-001/30
(Bhduli) 		3505014000NRG24010920230098059 01/09/2023 MR NARESH LAL 3505014WL016564 MR NARESH LAL 00354 PUNB0293000 2990 2990 Processed 07/09/2023 5285178126 NARESHLALSOCHURIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
98 Pokhra UT-05-014-014-001/34
(Bhduli) 		3505014000NRG24010920230098062 01/09/2023 LAXMI DEVI 3505014WL016564 LAXMI DEVI 00354 PUNB0293000 2990 2990 Processed 07/09/2023 5285178170 LAXMI DEVI WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
99 Pokhra UT-05-014-014-001/34
(Bhduli) 		3505014000NRG24010920230098061 01/09/2023 MR DARSHAN LAL 3505014WL016564 MR DARSHAN LAL 00354 PUNB0293000 2990 2990 Processed 07/09/2023 5285178157 DARSHAN LAL PUNJAB NATIONAL BANK(508568)
100 Pokhra UT-05-014-014-001/41
(Bhduli) 		3505014000NRG24010920230098063 01/09/2023 SUSHAMA DEVI 3505014WL016564 SUSHAMA DEVI 00354 PUNB0293000 2990 2990 Processed 07/09/2023 5285178158 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
101 Pokhra UT-05-014-014-001/5
(Bhduli) 		3505014000NRG24010920230098064 01/09/2023 jagdish prasah 3505014WL016564 jagdish prasah 00354 PUNB0293000 2990 2990 Processed 07/09/2023 5285178113 MR JAGDISH PRASAD BINJOLA STATE BANK OF INDIA(508548)
102 Pokhra UT-05-014-014-001/53
(Bhduli) 		3505014000NRG24010920230098065 01/09/2023 rewadhar prasad 3505014WL016564 rewadhar prasad 00354 PUNB0293000 2990 2990 Processed 07/09/2023 5285178242 REVADHAR PRASAD WO JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
103 Pokhra UT-05-014-015-004/10
(Devradi) 		3505014000NRG24010920230098166 01/09/2023 SMT DIKKA DEVI 3505014WL016572 SMT DIKKA DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178093 DIKKA DEVI W/ CHEENA DASS PUNJAB NATIONAL BANK(508568)
104 Pokhra UT-05-014-015-004/11
(Devradi) 		3505014000NRG24010920230098167 01/09/2023 SMT JAMBU DEVI 3505014WL016572 SMT JAMBU DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178176 JAMBU DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
105 Pokhra UT-05-014-015-004/12
(Devradi) 		3505014000NRG24010920230098168 01/09/2023 SMT RAJNI DEVI 3505014WL016572 SMT RAJNI DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178092 RAJANIDEVIWOLALITMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
106 Pokhra UT-05-014-015-004/14
(Devradi) 		3505014000NRG24010920230098169 01/09/2023 HARENDRA SINGH 3505014WL016572 HARENDRA SINGH 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178155 HARENDRA SINGH S/O GOVAR SINGH PUNJAB NATIONAL BANK(508568)
107 Pokhra UT-05-014-015-004/22
(Devradi) 		3505014000NRG24010920230098171 01/09/2023 VIMLA DEVI 3505014WL016572 VIMLA DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178123 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
108 Pokhra UT-05-014-015-004/23
(Devradi) 		3505014000NRG24010920230098172 01/09/2023 POOJA DEVI 3505014WL016572 POOJA DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178124 POOJA DEVI PUNJAB NATIONAL BANK(508568)
109 Pokhra UT-05-014-015-004/24
(Devradi) 		3505014000NRG24010920230098173 01/09/2023 SMT VIMLA DEVI 3505014WL016572 SMT VIMLA DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178077 BIMLA DEVI WO RAJE SINGH PUNJAB NATIONAL BANK(508568)
110 Pokhra UT-05-014-015-004/26
(Devradi) 		3505014000NRG24010920230098174 01/09/2023 SMT GUDDI DEVI 3505014WL016572 SMT GUDDI DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178078 GUDDI DEVI WO ANOOP PUNJAB NATIONAL BANK(508568)
111 Pokhra UT-05-014-015-004/4
(Devradi) 		3505014000NRG24010920230098175 01/09/2023 SMT PARWATI DEVI 3505014WL016572 SMT PARWATI DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178075 PARWATI DEVI WO NARESH CHANDRA PUNJAB NATIONAL BANK(508568)
112 Pokhra UT-05-014-015-004/88
(Devradi) 		3505014000NRG24010920230098176 01/09/2023 SONI DEVI 3505014WL016572 SONI DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178174 SONI DEVI WO RAM PRASAD PUNJAB NATIONAL BANK(508568)
113 Pokhra UT-05-014-015-004/92
(Devradi) 		3505014000NRG24010920230098177 01/09/2023 SMT ANEETA DEVI 3505014WL016572 SMT ANEETA DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178175 ANEETA DEVI WO HARISH PUNJAB NATIONAL BANK(508568)
114 Pokhra UT-05-014-015-005/86
(Devradi) 		3505014000NRG24010920230098178 01/09/2023 BEENA DEVI 3505014WL016572 BEENA DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178173 MRS BEENA DEVI STATE BANK OF INDIA(508548)
115 Pokhra UT-05-014-038-001/12
(Vina Malli) 		3505014000NRG24010920230097509 01/09/2023 MRS LAXMI DEVI 3505014WL016510 MRS LAXMI DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178082 LAXMIDEVIWODINESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
116 Pokhra UT-05-014-038-001/24
(Vina Malli) 		3505014000NRG24010920230097514 01/09/2023 MRS BHUVNESHVARI DEVI 3505014WL016510 MRS BHUVNESHVARI DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178083 BHUVNESVARI DEVI PUNJAB NATIONAL BANK(508568)
117 Pokhra UT-05-014-038-001/3
(Vina Malli) 		3505014000NRG24010920230097518 01/09/2023 SMT ANEETA DEVI 3505014WL016510 SMT ANEETA DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178084 ANEETA DEVI WO HEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
118 Pokhra UT-05-014-038-001/42
(Vina Malli) 		3505014000NRG24010920230097525 01/09/2023 MRS MAHESHWARI DEVI 3505014WL016510 MRS MAHESHWARI DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178138 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
119 Pokhra UT-05-014-038-001/65
(Vina Malli) 		3505014000NRG24010920230097533 01/09/2023 SMT DEEPA DEVI 3505014WL016510 SMT DEEPA DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178070 DEEPA DEVI WO SHISUPAL SINGH PUNJAB NATIONAL BANK(508568)
120 Pokhra UT-05-014-038-001/83
(Vina Malli) 		3505014000NRG24010920230097538 01/09/2023 SMT SATYESHWARI DEVI 3505014WL016510 SMT SATYESHWARI DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178098 SATYESHWARI DEVI W/O JITENDRA SINGH BISH PUNJAB NATIONAL BANK(508568)
121 Pokhra UT-05-014-038-001/89
(Vina Malli) 		3505014000NRG24010920230097541 01/09/2023 yashoda devi 3505014WL016510 yashoda devi 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178106 YASHODADEVIWODHARAMPALSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
122 Pokhra UT-05-014-038-001/96
(Vina Malli) 		3505014000NRG24010920230097545 01/09/2023 bhageswari devi 3505014WL016510 bhageswari devi 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178256 BHAGESHWARI DEVI WO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
123 Pokhra UT-05-014-038-001/97
(Vina Malli) 		3505014000NRG24010920230097546 01/09/2023 RINKI DEVI 3505014WL016510 RINKI DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178110 RINKI WO JITENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
124 Pokhra UT-05-014-042-004/113
(Sodiya Dhar) 		3505014000NRG24010920230097871 01/09/2023 SUMAN DEVI 3505014WL016548 SUMAN DEVI 00354 PUNB0293000 1610 1610 Processed 07/09/2023 5285178085 SUMAN DEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 71070 71070
125 Pokhra UT-05-014-003-003/36
(Khed Gaun) 		3505014000NRG24010920230098267 01/09/2023 krishna kumar 3505014WL016588 krishna kumar 00415 SBIN0007415 2300 2300 Processed 07/09/2023 5285178275 KRISHNA KUMAR S/O SHAMBHU PRASAD UNION BANK OF INDIA(508500)
126 Pokhra UT-05-014-016-002/79
(Manj Gaun) 		3505014000NRG24010920230098237 01/09/2023 rashmi devi kailash singh 3505014WL016583 rashmi devi kailash singh 00415 SBIN0007415 460 460 Processed 07/09/2023 5285178250 RASHMI DEVI WO KAILASH SINGH PUNJAB NATIONAL BANK(508568)
127 Pokhra UT-05-014-016-002/79
(Manj Gaun) 		3505014000NRG24010920230098238 01/09/2023 rashmi devi kailash singh 3505014WL016583 rashmi devi kailash singh 00415 SBIN0007415 460 460 Processed 07/09/2023 5285178251 KAILASH SINGH AXIS BANK(607153)
128 Pokhra UT-05-014-028-002/65
(Dankhanda) 		3505014000NRG24010920230098014 01/09/2023 SULOCHANA DEVI 3505014WL016561 SULOCHANA DEVI 00415 SBIN0007415 2760 2760 Processed 07/09/2023 5285178195 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
129 Pokhra UT-05-014-047-001/16
(Kui) 		3505014000NRG24010920230098224 01/09/2023 malti devi 3505014WL016579 malti devi 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178246 MRS MALTI DEVI STATE BANK OF INDIA(508548)
130 Pokhra UT-05-014-047-001/16
(Kui) 		3505014000NRG24010920230098223 01/09/2023 nootan 3505014WL016579 nootan 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178243 MISS NOOTAN STATE BANK OF INDIA(508548)
131 Pokhra UT-05-014-047-001/17
(Kui) 		3505014000NRG24010920230098225 01/09/2023 KANTI DEVI 3505014WL016579 KANTI DEVI 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178200 MRS KANTI DEVI STATE BANK OF INDIA(508548)
132 Pokhra UT-05-014-047-001/23
(Kui) 		3505014000NRG24010920230098226 01/09/2023 NARENDRA SINGH 3505014WL016579 NARENDRA SINGH 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178159 NARENDRASINGHSORATANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
133 Pokhra UT-05-014-047-001/32
(Kui) 		3505014000NRG24010920230098227 01/09/2023 SAMUDRA DEVI 3505014WL016579 SAMUDRA DEVI 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178254 MR SAMUDRA DEVI STATE BANK OF INDIA(508548)
134 Pokhra UT-05-014-047-001/8
(Kui) 		3505014000NRG24010920230098228 01/09/2023 MRSGAYETRI DEVI AND ASHOK KUMAR 3505014WL016579 MRSGAYETRI DEVI AND ASHOK KUMAR 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178269 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
135 Pokhra UT-05-014-047-001/9
(Kui) 		3505014000NRG24010920230098230 01/09/2023 meenakshi 3505014WL016579 meenakshi 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178244 MISS MINAKSHI MINAKSHI STATE BANK OF INDIA(508548)
136 Pokhra UT-05-014-047-001/9
(Kui) 		3505014000NRG24010920230098229 01/09/2023 suraj kumar 3505014WL016579 suraj kumar 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178245 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
137 Pokhra UT-05-014-051-001/101
(Gadoli) 		3505014000NRG24010920230098315 01/09/2023 jamotri devi 3505014WL016594 jamotri devi 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178249 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
138 Pokhra UT-05-014-051-001/25
(Gadoli) 		3505014000NRG24010920230098317 01/09/2023 VEERA DEVI 3505014WL016594 VEERA DEVI 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178236 MRS VEERA DEVI STATE BANK OF INDIA(508548)
139 Pokhra UT-05-014-051-001/26
(Gadoli) 		3505014000NRG24010920230098318 01/09/2023 LIAL DEVI 3505014WL016594 LIAL DEVI 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178172 LEELADEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
140 Pokhra UT-05-014-051-001/3
(Gadoli) 		3505014000NRG24010920230098319 01/09/2023 VIKRAM SINGH 3505014WL016594 VIKRAM SINGH 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178154 VIKRAMSINGHSOGHANSHYAMSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
141 Pokhra UT-05-014-051-001/4
(Gadoli) 		3505014000NRG24010920230098320 01/09/2023 SANGEETA DEVI 3505014WL016594 SANGEETA DEVI 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178215 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
142 Pokhra UT-05-014-051-001/62
(Gadoli) 		3505014000NRG24010920230098321 01/09/2023 yashoda devi deendayal 3505014WL016594 yashoda devi deendayal 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178216 YASHODADEVIWODINESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
143 Pokhra UT-05-014-051-001/64
(Gadoli) 		3505014000NRG24010920230098322 01/09/2023 ANUSUYA PRASAD 3505014WL016594 ANUSUYA PRASAD 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178153 ANUSUYASOJHANKARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
144 Pokhra UT-05-014-051-001/65
(Gadoli) 		3505014000NRG24010920230098323 01/09/2023 LAJWANTI DEVI 3505014WL016594 LAJWANTI DEVI 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178171 MRS LAJWANTI DEVI STATE BANK OF INDIA(508548)
145 Pokhra UT-05-014-051-001/91
(Gadoli) 		3505014000NRG24010920230098324 01/09/2023 digambar singh 3505014WL016594 digambar singh 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178248 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
146 Pokhra UT-05-014-051-001/94
(Gadoli) 		3505014000NRG24010920230098325 01/09/2023 shamma devi 3505014WL016594 shamma devi 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178271 MR PURAN SINGH STATE BANK OF INDIA(508548)
147 Pokhra UT-05-014-051-001/96
(Gadoli) 		3505014000NRG24010920230098326 01/09/2023 santoshi devi 3505014WL016594 santoshi devi 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178220 SANTOSHIDEVIWOANILSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
148 Pokhra UT-05-014-051-001/99
(Gadoli) 		3505014000NRG24010920230098327 01/09/2023 Meena Devi 3505014WL016594 Meena Devi 00415 SBIN0007415 920 920 Processed 07/09/2023 5285178221 MRS MEENA DEVI STATE BANK OF INDIA(508548)
149 Pokhra UT-05-014-057-001/11
(Chamnaun) 		3505014000NRG24010920230098328 01/09/2023 DINESH SINGH RANA AND BEERA DEVI 3505014WL016595 DINESH SINGH RANA AND BEERA DEVI 00415 SBIN0007415 1380 1380 Processed 07/09/2023 5285178238 BEERA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
150 Pokhra UT-05-014-057-001/2
(Chamnaun) 		3505014000NRG24010920230098329 01/09/2023 PREM SINGH AND SAROJ RAWAT 3505014WL016595 PREM SINGH AND SAROJ RAWAT 00415 SBIN0007415 1380 1380 Processed 07/09/2023 5285178239 MR PREM SINGH RAWAT STATE BANK OF INDIA(508548)
151 Pokhra UT-05-014-057-001/20
(Chamnaun) 		3505014000NRG24010920230098330 01/09/2023 NANDA DEVI 3505014WL016595 NANDA DEVI 00415 SBIN0007415 1380 1380 Processed 07/09/2023 5285178140 MRS NANDA DEVI STATE BANK OF INDIA(508548)
152 Pokhra UT-05-014-057-001/22
(Chamnaun) 		3505014000NRG24010920230098332 01/09/2023 KUSUM RAWAT 3505014WL016595 KUSUM RAWAT 00415 SBIN0007415 1380 1380 Processed 07/09/2023 5285178211 MRS KUSUM RAWAT STATE BANK OF INDIA(508548)
153 Pokhra UT-05-014-057-001/27
(Chamnaun) 		3505014000NRG24010920230098333 01/09/2023 MAMTA DEVI 3505014WL016595 MAMTA DEVI 00415 SBIN0007415 1380 1380 Processed 07/09/2023 5285178222 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
154 Pokhra UT-05-014-057-001/3
(Chamnaun) 		3505014000NRG24010920230098334 01/09/2023 SUMAN DEVI 3505014WL016595 SUMAN DEVI 00415 SBIN0007415 1380 1380 Processed 07/09/2023 5285178139 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
155 Pokhra UT-05-014-057-001/31
(Chamnaun) 		3505014000NRG24010920230098335 01/09/2023 sudhir singh negi 3505014WL016595 sudhir singh negi 00415 SBIN0007415 1380 1380 Processed 07/09/2023 5285178274 MR SUDHIR SINGH NEGI STATE BANK OF INDIA(508548)
156 Pokhra UT-05-014-057-001/36
(Chamnaun) 		3505014000NRG24010920230098336 01/09/2023 PUSHPA DEVI 3505014WL016595 PUSHPA DEVI 00415 SBIN0007415 1380 1380 Processed 07/09/2023 5285178237 MR JASPAL SINGH STATE BANK OF INDIA(508548)
157 Pokhra UT-05-014-057-001/53
(Chamnaun) 		3505014000NRG24010920230098337 01/09/2023 RAJPAL SINGH AND REKHA DEVI 3505014WL016595 RAJPAL SINGH AND REKHA DEVI 00415 SBIN0007415 1380 1380 Processed 07/09/2023 5285178270 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
158 Pokhra UT-05-014-057-001/6
(Chamnaun) 		3505014000NRG24010920230098338 01/09/2023 VIMLA DEVI 3505014WL016595 VIMLA DEVI 00415 SBIN0007415 1380 1380 Processed 07/09/2023 5285178141 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
159 Pokhra UT-05-014-057-001/61
(Chamnaun) 		3505014000NRG24010920230098340 01/09/2023 UTTAM SINGH AND SANGEETA DEVI 3505014WL016595 UTTAM SINGH AND SANGEETA DEVI 00415 SBIN0007415 1380 1380 Processed 07/09/2023 5285178204 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Pokhra UT-05-014-057-001/62
(Chamnaun) 		3505014000NRG24010920230098341 01/09/2023 SEEMA DEVI 3505014WL016595 SEEMA DEVI 00415 SBIN0007415 1380 1380 Processed 07/09/2023 5285178261 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
161 Pokhra UT-05-014-061-001/142
(Kimgadi) 		3505014000NRG24010920230097962 01/09/2023 sampati devi 3505014WL016557 sampati devi 00415 SBIN0007415 1610 1610 Processed 07/09/2023 5285178273 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 42550 42550
162 Pokhra UT-05-014-003-001/71
(Khed Gaun) 		3505014000NRG24010920230098264 01/09/2023 madhuri devi 3505014WL016588 madhuri devi 00415 SBIN0008262 2300 2300 Processed 07/09/2023 5285178225 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
163 Pokhra UT-05-014-003-003/34
(Khed Gaun) 		3505014000NRG24010920230098265 01/09/2023 MR ROSHAN LAL Mrs SUNITA DEVI 3505014WL016588 MR ROSHAN LAL Mrs SUNITA DEVI 00415 SBIN0008262 2300 2300 Processed 07/09/2023 5285178205 MR ROSHAN LAL STATE BANK OF INDIA(508548)
164 Pokhra UT-05-014-003-003/38
(Khed Gaun) 		3505014000NRG24010920230098268 01/09/2023 Mr SATENDRA PRASAD SHARMA 3505014WL016588 Mr SATENDRA PRASAD SHARMA 00415 SBIN0008262 2300 2300 Processed 07/09/2023 5285178268 SATENDRA PRASAD SHARMA STATE BANK OF INDIA(508548)
165 Pokhra UT-05-014-003-003/41
(Khed Gaun) 		3505014000NRG24010920230098269 01/09/2023 SHOBHA DEVI 3505014WL016588 SHOBHA DEVI 00415 SBIN0008262 2300 2300 Processed 07/09/2023 5285178241 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
166 Pokhra UT-05-014-003-003/42
(Khed Gaun) 		3505014000NRG24010920230098270 01/09/2023 Miss GEETA DEVI 3505014WL016588 Miss GEETA DEVI 00415 SBIN0008262 2300 2300 Processed 07/09/2023 5285178194 MISS GEETA STATE BANK OF INDIA(508548)
167 Pokhra UT-05-014-003-003/45
(Khed Gaun) 		3505014000NRG24010920230098272 01/09/2023 DHANESHWARI DEVI 3505014WL016588 DHANESHWARI DEVI 00415 SBIN0008262 2300 2300 Processed 07/09/2023 5285178255 DHANESHWARI DEVI STATE BANK OF INDIA(508548)
168 Pokhra UT-05-014-014-001/16
(Bhduli) 		3505014000NRG24010920230098055 01/09/2023 SHAKUNTALA DEVI 3505014WL016564 SHAKUNTALA DEVI 00415 SBIN0008262 2990 2990 Processed 07/09/2023 5285178240 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 16790 16790
169 Pokhra UT-05-014-027-003/2
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230098000 01/09/2023 GUDDI DEVI 3505014WL016560 GUDDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178143 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
170 Pokhra UT-05-014-027-003/22
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097838 01/09/2023 GEETA DEVI 3505014WL016546 GEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178167 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Pokhra UT-05-014-027-003/23
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097839 01/09/2023 RANVEER SINGH 3505014WL016546 RANVEER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178142 Mr. RANBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
172 Pokhra UT-05-014-027-003/25
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097840 01/09/2023 GUDDI DEVI 3505014WL016546 GUDDI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178152 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
173 Pokhra UT-05-014-027-003/26
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097841 01/09/2023 SHANTI DEVI 3505014WL016546 SHANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178148 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
174 Pokhra UT-05-014-027-003/27
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097842 01/09/2023 SUDHA DEVI 3505014WL016546 SUDHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178162 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
175 Pokhra UT-05-014-027-003/29
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097843 01/09/2023 SUMAN DEVI 3505014WL016546 SUMAN DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178149 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Pokhra UT-05-014-027-003/3
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230098001 01/09/2023 USHA DEVI 3505014WL016560 USHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178150 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Pokhra UT-05-014-027-003/31
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097844 01/09/2023 RANVEER SINGH 3505014WL016546 RANVEER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178161 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
178 Pokhra UT-05-014-027-003/34
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097845 01/09/2023 BABITA DEVI 3505014WL016546 BABITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178193 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Pokhra UT-05-014-027-003/36
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097847 01/09/2023 SOBHA DEVI 3505014WL016546 SOBHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178166 Mrs. SOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Pokhra UT-05-014-027-003/41
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097848 01/09/2023 GEETA DEVI 3505014WL016546 GEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178163 Mrs. GITA DEVI UTTARAKHAND GRAMIN BANK(607197)
181 Pokhra UT-05-014-027-003/42
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097849 01/09/2023 MAAN SINGH RAWAT 3505014WL016546 MAAN SINGH RAWAT 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178206 MR MAN SINGH STATE BANK OF INDIA(508548)
182 Pokhra UT-05-014-027-003/44
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097851 01/09/2023 PRABHA DEVI 3505014WL016546 PRABHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178160 Mrs. PRABHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
183 Pokhra UT-05-014-027-003/45
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097852 01/09/2023 SUKHDEV SINGH 3505014WL016546 SUKHDEV SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178165 Mr. SUKHDEV . SINGH UTTARAKHAND GRAMIN BANK(607197)
184 Pokhra UT-05-014-027-003/47
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097853 01/09/2023 Mrs ASHA DEVI 3505014WL016546 Mrs ASHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178201 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
185 Pokhra UT-05-014-027-003/5
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230098003 01/09/2023 SAROJANI DEVI 3505014WL016560 SAROJANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178144 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
186 Pokhra UT-05-014-027-003/578
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230098004 01/09/2023 BABLI DEVI 3505014WL016560 BABLI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178147 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
187 Pokhra UT-05-014-027-003/579
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097854 01/09/2023 SAVITRI DEVI 3505014WL016546 SAVITRI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178151 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
188 Pokhra UT-05-014-027-003/580
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097855 01/09/2023 RAMI DEVI 3505014WL016546 RAMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178146 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
189 Pokhra UT-05-014-027-003/581
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230098005 01/09/2023 SAROJANI DEVI 3505014WL016560 SAROJANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178145 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
190 Pokhra UT-05-014-027-003/584
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097856 01/09/2023 MATISHWARI DEVI 3505014WL016546 MATISHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178164 Mrs. MATESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Pokhra UT-05-014-027-003/586
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097857 01/09/2023 VINOD SINGH 3505014WL016546 VINOD SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178168 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
192 Pokhra UT-05-014-027-003/587
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230098006 01/09/2023 rahul singh 3505014WL016560 rahul singh 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178266 Mr. RAHUL SINGH UTTARAKHAND GRAMIN BANK(607197)
193 Pokhra UT-05-014-027-003/595
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230098007 01/09/2023 SUMAN 3505014WL016560 SUMAN 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178207 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
194 Pokhra UT-05-014-027-003/600
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230098008 01/09/2023 sangeeta devi 3505014WL016560 sangeeta devi 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178227 MISS SANGEETA STATE BANK OF INDIA(508548)
195 Pokhra UT-05-014-027-003/602
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097859 01/09/2023 deepa devi 3505014WL016546 deepa devi 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178217 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
196 Pokhra UT-05-014-027-003/604
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230098009 01/09/2023 DILBAR SINGH 3505014WL016560 DILBAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178223 Mr. DILBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
197 Pokhra UT-05-014-027-003/609
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097860 01/09/2023 ANITA DEVI 3505014WL016546 ANITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178219 MISS KU ANITA STATE BANK OF INDIA(508548)
198 Pokhra UT-05-014-027-003/611
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097862 01/09/2023 prithvi singh 3505014WL016546 prithvi singh 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178218 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
199 Pokhra UT-05-014-027-003/612
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097863 01/09/2023 pitambari devi 3505014WL016546 pitambari devi 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178224 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
200 Pokhra UT-05-014-027-003/613
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097864 01/09/2023 dikkeshawari devi 3505014WL016546 dikkeshawari devi 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178253 Mr. DIKKESHAWARI . UTTARAKHAND GRAMIN BANK(607197)
201 Pokhra UT-05-014-027-003/614
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230098010 01/09/2023 satpal singh 3505014WL016560 satpal singh 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178228 Mr. SATPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
202 Pokhra UT-05-014-027-003/616
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230098011 01/09/2023 seeta devi 3505014WL016560 seeta devi 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178226 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
203 Pokhra UT-05-014-027-003/620
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230097866 01/09/2023 Shweta 3505014WL016546 Shweta 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285178265 Miss. SHWETA . UTTARAKHAND GRAMIN BANK(607197)
204 Pokhra UT-05-014-027-003/621
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24010920230098013 01/09/2023 pradeep singh 3505014WL016560 pradeep singh 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178252 PARDEEP SINGH HDFC BANK LTD(607152)
205 Pokhra UT-05-014-038-001/93
(Vina Malli) 		3505014000NRG24010920230097501 01/09/2023 sunita 3505014WL016508 sunita 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178263 SUNITAWOSANJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
206 Pokhra UT-05-014-045-002/121
(Chopda) 		3505014000NRG24010920230097998 01/09/2023 SAVITA DEVI 3505014WL016559 SAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285178208 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
207 Pokhra UT-05-014-051-001/111
(Gadoli) 		3505014000NRG24010920230098316 01/09/2023 sonali 3505014WL016594 sonali 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285178260 Miss. SONALI S UTTARAKHAND GRAMIN BANK(607197)
208 Pokhra UT-05-014-061-001/100
(Kimgadi) 		3505014000NRG24010920230097951 01/09/2023 NEELAM DEVI 3505014WL016557 NEELAM DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178212 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
209 Pokhra UT-05-014-061-001/102
(Kimgadi) 		3505014000NRG24010920230097952 01/09/2023 RAM SINGH AND PAVETRI DEVI 3505014WL016557 RAM SINGH AND PAVETRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178183 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
210 Pokhra UT-05-014-061-001/105
(Kimgadi) 		3505014000NRG24010920230097953 01/09/2023 BHARAT SINGH NEGI 3505014WL016557 BHARAT SINGH NEGI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178129 BHARAT SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
211 Pokhra UT-05-014-061-001/107
(Kimgadi) 		3505014000NRG24010920230097954 01/09/2023 SURENDRA SINGH BISHT AND GANGESWARI DEVI 3505014WL016557 SURENDRA SINGH BISHT AND GANGESWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178131 GANGESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
212 Pokhra UT-05-014-061-001/110
(Kimgadi) 		3505014000NRG24010920230097955 01/09/2023 VINITA DEVI 3505014WL016557 VINITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178136 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
213 Pokhra UT-05-014-061-001/112
(Kimgadi) 		3505014000NRG24010920230097956 01/09/2023 MAUNNI DEVI 3505014WL016557 MAUNNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178185 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
214 Pokhra UT-05-014-061-001/119
(Kimgadi) 		3505014000NRG24010920230097957 01/09/2023 jasbeer singh 3505014WL016557 jasbeer singh 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178247 JASVEER SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
215 Pokhra UT-05-014-061-001/121
(Kimgadi) 		3505014000NRG24010920230097958 01/09/2023 LAJOO DEVI 3505014WL016557 LAJOO DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178186 Mrs. LAJU DEVI UTTARAKHAND GRAMIN BANK(607197)
216 Pokhra UT-05-014-061-001/125
(Kimgadi) 		3505014000NRG24010920230097959 01/09/2023 KESHAR SINGH GUSAIN 3505014WL016557 KESHAR SINGH GUSAIN 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178191 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
217 Pokhra UT-05-014-061-001/126
(Kimgadi) 		3505014000NRG24010920230097960 01/09/2023 HARAK SINGH NEGI AND REKHA DEVI 3505014WL016557 HARAK SINGH NEGI AND REKHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178184 Mr. HARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
218 Pokhra UT-05-014-061-001/141
(Kimgadi) 		3505014000NRG24010920230097961 01/09/2023 SAMDARI DEVI 3505014WL016557 SAMDARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178135 SAMODRA DEVI STATE BANK OF INDIA(508548)
219 Pokhra UT-05-014-061-001/145
(Kimgadi) 		3505014000NRG24010920230097963 01/09/2023 KUNWAR SINGH JANAKI DEVI 3505014WL016557 KUNWAR SINGH JANAKI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178179 JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
220 Pokhra UT-05-014-061-001/146
(Kimgadi) 		3505014000NRG24010920230097964 01/09/2023 ANANDI DEVI 3505014WL016557 ANANDI DEVI 00479 SBIN0RRUTGB 1610 1610 Rejected 07/09/2023 5285178192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Pokhra UT-05-014-061-001/151
(Kimgadi) 		3505014000NRG24010920230097965 01/09/2023 GENDA DEVI 3505014WL016557 GENDA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178209 Mrs. GENDA DEVI UTTARAKHAND GRAMIN BANK(607197)
222 Pokhra UT-05-014-061-001/158
(Kimgadi) 		3505014000NRG24010920230097966 01/09/2023 prabha devi 3505014WL016557 prabha devi 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178262 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
223 Pokhra UT-05-014-061-001/165
(Kimgadi) 		3505014000NRG24010920230097967 01/09/2023 SITA DEVI 3505014WL016557 SITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178188 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
224 Pokhra UT-05-014-061-001/170
(Kimgadi) 		3505014000NRG24010920230097968 01/09/2023 RAJMATI DEVI 3505014WL016557 RAJMATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178199 Mrs. RAJMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
225 Pokhra UT-05-014-061-001/210
(Kimgadi) 		3505014000NRG24010920230097969 01/09/2023 VIJAY SINGH 3505014WL016557 VIJAY SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178197 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
226 Pokhra UT-05-014-061-001/228
(Kimgadi) 		3505014000NRG24010920230097970 01/09/2023 YASHODA DEVI 3505014WL016557 YASHODA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178213 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
227 Pokhra UT-05-014-061-001/249
(Kimgadi) 		3505014000NRG24010920230097971 01/09/2023 neelam devi 3505014WL016557 neelam devi 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178267 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
228 Pokhra UT-05-014-061-001/28
(Kimgadi) 		3505014000NRG24010920230097972 01/09/2023 GANGOTRI DEVI 3505014WL016557 GANGOTRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178181 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
229 Pokhra UT-05-014-061-001/31
(Kimgadi) 		3505014000NRG24010920230097973 01/09/2023 VIJAYANDRA SINGH 3505014WL016557 VIJAYANDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178128 Mr. VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
230 Pokhra UT-05-014-061-001/35
(Kimgadi) 		3505014000NRG24010920230097974 01/09/2023 sampati devi 3505014WL016557 sampati devi 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178259 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
231 Pokhra UT-05-014-061-001/38
(Kimgadi) 		3505014000NRG24010920230097975 01/09/2023 PABBI DEVI 3505014WL016557 PABBI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178190 Mrs. PABBI DEVI UTTARAKHAND GRAMIN BANK(607197)
232 Pokhra UT-05-014-061-001/40
(Kimgadi) 		3505014000NRG24010920230097976 01/09/2023 POORN SINGH GUSAIN 3505014WL016557 POORN SINGH GUSAIN 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178130 Mr. POORN SINGH UTTARAKHAND GRAMIN BANK(607197)
233 Pokhra UT-05-014-061-001/42
(Kimgadi) 		3505014000NRG24010920230097977 01/09/2023 KESHAR SINGH 3505014WL016557 KESHAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178127 KESHAR SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
234 Pokhra UT-05-014-061-001/45
(Kimgadi) 		3505014000NRG24010920230097978 01/09/2023 KALAWATI DEVI 3505014WL016557 KALAWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178133 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
235 Pokhra UT-05-014-061-001/48
(Kimgadi) 		3505014000NRG24010920230097979 01/09/2023 BASANTI DEVI 3505014WL016557 BASANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178182 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
236 Pokhra UT-05-014-061-001/49
(Kimgadi) 		3505014000NRG24010920230097980 01/09/2023 SEETA DEVI 3505014WL016557 SEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178132 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
237 Pokhra UT-05-014-061-001/53
(Kimgadi) 		3505014000NRG24010920230097981 01/09/2023 VIRENDRA SINGH 3505014WL016557 VIRENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178134 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
238 Pokhra UT-05-014-061-001/54
(Kimgadi) 		3505014000NRG24010920230097982 01/09/2023 JASPAL SINGH 3505014WL016557 JASPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178189 Mr. JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
239 Pokhra UT-05-014-061-001/55
(Kimgadi) 		3505014000NRG24010920230097983 01/09/2023 ANITA DEVI 3505014WL016557 ANITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 07/09/2023 5285178122 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
240 Pokhra UT-05-014-061-001/60
(Kimgadi) 		3505014000NRG24010920230097984 01/09/2023 manju devi 3505014WL016557 manju devi 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178258 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
241 Pokhra UT-05-014-061-001/63
(Kimgadi) 		3505014000NRG24010920230097985 01/09/2023 KEERAT SINGH 3505014WL016557 KEERAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178187 Mr. KIRAT SINGH UTTARAKHAND GRAMIN BANK(607197)
242 Pokhra UT-05-014-061-001/69
(Kimgadi) 		3505014000NRG24010920230097986 01/09/2023 VIMLA DEVI 3505014WL016557 VIMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178137 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
243 Pokhra UT-05-014-061-001/72
(Kimgadi) 		3505014000NRG24010920230097987 01/09/2023 asha devi 3505014WL016557 asha devi 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178257 ASHA DEVI WO LAXMAN PAL SINGH PUNJAB NATIONAL BANK(508568)
244 Pokhra UT-05-014-061-001/81
(Kimgadi) 		3505014000NRG24010920230097988 01/09/2023 RAJPAL SINGH 3505014WL016557 RAJPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178178 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
245 Pokhra UT-05-014-061-001/82
(Kimgadi) 		3505014000NRG24010920230097989 01/09/2023 MINA DEVI 3505014WL016557 MINA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178214 Mrs. MINA DEVI UTTARAKHAND GRAMIN BANK(607197)
246 Pokhra UT-05-014-061-001/83
(Kimgadi) 		3505014000NRG24010920230097990 01/09/2023 LAXMI DEVI 3505014WL016557 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178177 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
247 Pokhra UT-05-014-061-001/86
(Kimgadi) 		3505014000NRG24010920230097991 01/09/2023 PREM SINGH 3505014WL016557 PREM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178196 PREMSINGHSOBHAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
248 Pokhra UT-05-014-061-001/89
(Kimgadi) 		3505014000NRG24010920230097992 01/09/2023 SHAKUNTLA DEVI 3505014WL016557 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178210 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
249 Pokhra UT-05-014-061-001/90
(Kimgadi) 		3505014000NRG24010920230097993 01/09/2023 SAMPATI DEVI 3505014WL016557 SAMPATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178198 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
250 Pokhra UT-05-014-061-001/93
(Kimgadi) 		3505014000NRG24010920230097994 01/09/2023 LAL SINGH AND SANANDI DEVI 3505014WL016557 LAL SINGH AND SANANDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285178180 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 135700 135700
Total 403420 403420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_010923APB_FTO_64424 Canara Bank CNRB0CO7930 CIRCLE OFFICE DEHRA DUN 1610
2 Pokhra UT3505014_010923APB_FTO_64424 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 14490
3 Pokhra UT3505014_010923APB_FTO_64424 Punjab National Bank PUNB0175400 NAGAONKHAL 4370
4 Pokhra UT3505014_010923APB_FTO_64424 Punjab National Bank PUNB0285900 SIRIAKHAL 116840
5 Pokhra UT3505014_010923APB_FTO_64424 Punjab National Bank PUNB0293000 POKHRA 71070
6 Pokhra UT3505014_010923APB_FTO_64424 State Bank of India SBIN0007415 CHAUBATTAKHAL 42550
7 Pokhra UT3505014_010923APB_FTO_64424 State Bank of India SBIN0008262 SANGLAKOTI 16790
8 Pokhra UT3505014_010923APB_FTO_64424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 130410
9 Pokhra UT3505014_010923APB_FTO_64424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 3680
10 Pokhra UT3505014_010923APB_FTO_64424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 1610

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