Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_090323APB_FTO_154668
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-05-014-010-003/115
(Mayal Gaun) 		3505014000NRG23090320230236302 09/03/2023 deepa devi 3505014WL029068 deepa devi 00112 ICIC00ZSKTW 1917 1917 Processed 18/03/2023 9914091037 DEEPABISHTWOANILSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pokhra UT-05-014-010-003/117
(Mayal Gaun) 		3505014000NRG23090320230236008 09/03/2023 Reena Bisht 3505014WL029023 Reena Bisht 00112 ICIC00ZSKTW 1917 1917 Processed 18/03/2023 9914091036 REENA BISHT UNION BANK OF INDIA(508500)
3 Pokhra UT-05-014-010-003/99
(Mayal Gaun) 		3505014000NRG23090320230236019 09/03/2023 anita 3505014WL029023 anita 00112 ICIC00ZSKTW 1917 1917 Processed 18/03/2023 9914091035 ANITA PUNJAB NATIONAL BANK(508568)
4 Pokhra UT-05-014-012-001/12
(Mald Bada) 		3505014000NRG23090320230236623 09/03/2023 rakhi devi 3505014WL029126 rakhi devi 00112 ICIC00ZSKTW 1278 1278 Processed 18/03/2023 9914091024 RAKHIDEVIWOSARVESHWARPRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Pokhra UT-05-014-051-001/54
(Gadoli) 		3505014000NRG23090320230236289 09/03/2023 SURJIT SINGH RAWAT 3505014WL029064 SURJIT SINGH RAWAT 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9914091025 SURJEETSINGHSOMAHAVIRSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9585 9585
6 Pokhra UT-05-014-010-004/64
(Mayal Gaun) 		3505014000NRG23090320230236314 09/03/2023 SAROJINI DEVI 3505014WL029069 SAROJINI DEVI 00354 PUNB0175400 2556 2556 Processed 18/03/2023 9914091063 SAROJANI DEVI WO HAYAT SINGH PUNJAB NATIONAL BANK(508568)
7 Pokhra UT-05-014-010-005/106
(Mayal Gaun) 		3505014000NRG23090320230236489 09/03/2023 AMRITA DEVI 3505014WL029096 AMRITA DEVI 00354 PUNB0175400 1491 1491 Processed 18/03/2023 9914091062 AMRITA DEVI WO SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
8 Pokhra UT-05-014-010-005/55
(Mayal Gaun) 		3505014000NRG23090320230236497 09/03/2023 girish chandra 3505014WL029096 girish chandra 00354 PUNB0175400 1491 1491 Processed 18/03/2023 9914091061 GRISH CHANDRA PUNJAB NATIONAL BANK(508568)
9 Pokhra UT-05-014-010-005/58
(Mayal Gaun) 		3505014000NRG23090320230236498 09/03/2023 maheshwari devi 3505014WL029096 maheshwari devi 00354 PUNB0175400 1491 1491 Processed 18/03/2023 9914091060 MAHESHWARI DEVI WO BALAM SINGH PUNJAB NATIONAL BANK(508568)
10 Pokhra UT-05-014-012-001/8
(Mald Bada) 		3505014000NRG23090320230236632 09/03/2023 MANJU DEVI 3505014WL029126 MANJU DEVI 00354 PUNB0175400 1278 1278 Processed 18/03/2023 9914091224 MANJU DEVI WO RATAN MANI PUNJAB NATIONAL BANK(508568)
11 Pokhra UT-05-014-016-002/70
(Manj Gaun) 		3505014000NRG23090320230236854 09/03/2023 kiran devi 3505014WL029134 kiran devi 00354 PUNB0175400 1065 1065 Processed 18/03/2023 9914091059 KIRAN DEVI W/O SUNIL SNGH PUNJAB NATIONAL BANK(508568)
12 Pokhra UT-05-014-044-001/55
(Maj Gaon) 		3505014000NRG23090320230236669 09/03/2023 MRS SULOCHANA DEVI 3505014WL029130 MRS SULOCHANA DEVI 00354 PUNB0175400 2130 2130 Processed 18/03/2023 9914091032 SULOCHNADEVIWOASHOKKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Pokhra UT-05-014-061-001/230
(Kimgadi) 		3505014000NRG23090320230236713 09/03/2023 Shivani 3505014WL029131 Shivani 00354 PUNB0175400 852 852 Processed 18/03/2023 9914091064 MISS SHIVANI STATE BANK OF INDIA(508548)
SubTotal 12354 12354
14 Pokhra UT-05-014-010-005/43
(Mayal Gaun) 		3505014000NRG23090320230236490 09/03/2023 NARENDER SINGH 3505014WL029096 NARENDER SINGH 00354 PUNB0285900 1491 1491 Processed 18/03/2023 9914091065 MR NARENDRA SINGH BISHT STATE BANK OF INDIA(508548)
15 Pokhra UT-05-014-054-003/40
(Airoli Talli) 		3505014000NRG23090320230236325 09/03/2023 CHAMPA DEVI 3505014WL029071 CHAMPA DEVI 00354 PUNB0285900 2556 2556 Processed 18/03/2023 9914091066 CHAMPA DEVI W/O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
16 Pokhra UT-05-014-054-003/40
(Airoli Talli) 		3505014000NRG23090320230236326 09/03/2023 pradeep singh 3505014WL029071 pradeep singh 00354 PUNB0285900 2556 2556 Processed 18/03/2023 9914091223 PRADEEPSINGHSOBHIMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Pokhra UT-05-014-066-001/113
(Sileth) 		3505014000NRG23090320230236413 09/03/2023 sunita devi 3505014WL029085 sunita devi 00354 PUNB0285900 2556 2556 Processed 18/03/2023 9914091069 SUNITA DEVI W/O SATENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
18 Pokhra UT-05-014-066-001/117
(Sileth) 		3505014000NRG23090320230236434 09/03/2023 kusum devi 3505014WL029087 kusum devi 00354 PUNB0285900 2556 2556 Processed 18/03/2023 9914091068 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
19 Pokhra UT-05-014-066-001/3
(Sileth) 		3505014000NRG23090320230236414 09/03/2023 SAMPATI DEVI 3505014WL029085 SAMPATI DEVI 00354 PUNB0285900 2556 2556 Processed 18/03/2023 9914091222 SAMPATI DEVI WO SRI HARI SINGH PUNJAB NATIONAL BANK(508568)
20 Pokhra UT-05-014-066-001/67
(Sileth) 		3505014000NRG23090320230236435 09/03/2023 lakhi rawat 3505014WL029087 lakhi rawat 00354 PUNB0285900 852 852 Processed 18/03/2023 9914091067 LAKHI RAWAT WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15123 15123
21 Pokhra UT-05-014-021-001/29
(Bagdi Gad) 		3505014000NRG23090320230236610 09/03/2023 MR MUKESH KUMAR 3505014WL029124 MR MUKESH KUMAR 00354 PUNB0293000 1917 1917 Processed 18/03/2023 9914091070 MUKESH KUMAR S/O BASU DAS PUNJAB NATIONAL BANK(508568)
22 Pokhra UT-05-014-021-005/121
(Bagdi Gad) 		3505014000NRG23090320230236436 09/03/2023 jaspal singh 3505014WL029088 jaspal singh 00354 PUNB0293000 2556 2556 Processed 18/03/2023 9914091221 JASPAL SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
23 Pokhra UT-05-014-021-005/144
(Bagdi Gad) 		3505014000NRG23090320230236437 09/03/2023 asha 3505014WL029088 asha 00354 PUNB0293000 2556 2556 Processed 18/03/2023 9914091220 AASHA DEVI W/O ANOOP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7029 7029
24 Pokhra UT-05-014-002-002/86
(Dalmana) 		3505014000NRG23090320230236912 09/03/2023 Jhabar singh 3505014WL029144 Jhabar singh 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091094 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
25 Pokhra UT-05-014-002-007/29
(Dalmana) 		3505014000NRG23090320230236913 09/03/2023 BIJENDRA PRASAD 3505014WL029144 BIJENDRA PRASAD 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091022 MR BIJENDRA PRASAD STATE BANK OF INDIA(508548)
26 Pokhra UT-05-014-002-007/30
(Dalmana) 		3505014000NRG23090320230236914 09/03/2023 PRADEEP RAWAT 3505014WL029144 PRADEEP RAWAT 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091082 MR PRADEEP RAWAT STATE BANK OF INDIA(508548)
27 Pokhra UT-05-014-002-007/32
(Dalmana) 		3505014000NRG23090320230236915 09/03/2023 MRS PYARI DEVI 3505014WL029144 MRS PYARI DEVI 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091051 PYARIDEVIWOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Pokhra UT-05-014-002-007/33
(Dalmana) 		3505014000NRG23090320230236916 09/03/2023 GAUMATI DEVI AND PRAKASH CHANDRA 3505014WL029144 GAUMATI DEVI AND PRAKASH CHANDRA 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091041 MRS GAUMATI DEVI STATE BANK OF INDIA(508548)
29 Pokhra UT-05-014-002-007/34
(Dalmana) 		3505014000NRG23090320230236917 09/03/2023 MRS LAXMI DEV SH. SITA RAM 3505014WL029144 MRS LAXMI DEV SH. SITA RAM 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091044 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
30 Pokhra UT-05-014-002-007/35
(Dalmana) 		3505014000NRG23090320230236918 09/03/2023 BIMLA DEVI 3505014WL029144 BIMLA DEVI 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091217 MR BIMLA DEVI STATE BANK OF INDIA(508548)
31 Pokhra UT-05-014-002-007/37
(Dalmana) 		3505014000NRG23090320230236920 09/03/2023 Mrs LAXMI DEVI 3505014WL029144 Mrs LAXMI DEVI 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091208 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
32 Pokhra UT-05-014-002-007/41
(Dalmana) 		3505014000NRG23090320230236921 09/03/2023 MR SATENDRA SINGH AND ROSHANI DEVI 3505014WL029144 MR SATENDRA SINGH AND ROSHANI DEVI 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091020 SATENDRASINGHSOBALWANTSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Pokhra UT-05-014-002-007/42
(Dalmana) 		3505014000NRG23090320230236922 09/03/2023 MR CHAMAN LAL 3505014WL029144 MR CHAMAN LAL 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091050 MR CHAMAN LAL STATE BANK OF INDIA(508548)
34 Pokhra UT-05-014-002-007/43
(Dalmana) 		3505014000NRG23090320230236923 09/03/2023 MAHESHWARI DEVI 3505014WL029144 MAHESHWARI DEVI 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091071 MRS MAHESHWARI DEVI DEVI STATE BANK OF INDIA(508548)
35 Pokhra UT-05-014-002-007/44
(Dalmana) 		3505014000NRG23090320230236924 09/03/2023 Mrs URMILA DEVI 3505014WL029144 Mrs URMILA DEVI 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091101 MRS URMILA DEVI STATE BANK OF INDIA(508548)
36 Pokhra UT-05-014-002-007/46
(Dalmana) 		3505014000NRG23090320230236925 09/03/2023 jagat ram 3505014WL029144 jagat ram 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091126 MR JAGAT RAM STATE BANK OF INDIA(508548)
37 Pokhra UT-05-014-002-007/94
(Dalmana) 		3505014000NRG23090320230236926 09/03/2023 dharmendra singh 3505014WL029144 dharmendra singh 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091100 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
38 Pokhra UT-05-014-004-001/21
(Hadkot) 		3505014000NRG23090320230236656 09/03/2023 meena devi 3505014WL029128 meena devi 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091207 MRS MEENA DEVI STATE BANK OF INDIA(508548)
39 Pokhra UT-05-014-010-003/37
(Mayal Gaun) 		3505014000NRG23090320230236305 09/03/2023 mukesh kumar 3505014WL029068 mukesh kumar 00415 SBIN0007415 1917 1917 Processed 18/03/2023 9914091093 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
40 Pokhra UT-05-014-010-004/65
(Mayal Gaun) 		3505014000NRG23090320230236315 09/03/2023 GUDDI DEVI AND HIRA LAL 3505014WL029069 GUDDI DEVI AND HIRA LAL 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091227 GUDDI DEVI STATE BANK OF INDIA(508548)
41 Pokhra UT-05-014-010-004/71
(Mayal Gaun) 		3505014000NRG23090320230236317 09/03/2023 URMILA DEVI 3505014WL029069 URMILA DEVI 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091235 MRS URMILA DEVI STATE BANK OF INDIA(508548)
42 Pokhra UT-05-014-010-004/81
(Mayal Gaun) 		3505014000NRG23090320230236319 09/03/2023 BUDDHI BALLABH AND SHANTI DEVI 3505014WL029069 BUDDHI BALLABH AND SHANTI DEVI 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091226 SHANTIDEVIWOBUDDHIBALABH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Pokhra UT-05-014-010-005/101
(Mayal Gaun) 		3505014000NRG23090320230236488 09/03/2023 SUNEETA DEVI 3505014WL029096 SUNEETA DEVI 00415 SBIN0007415 1491 1491 Processed 18/03/2023 9914091113 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
44 Pokhra UT-05-014-010-005/44
(Mayal Gaun) 		3505014000NRG23090320230236491 09/03/2023 Mrs SANGEETA DEVI 3505014WL029096 Mrs SANGEETA DEVI 00415 SBIN0007415 1491 1491 Processed 18/03/2023 9914091121 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
45 Pokhra UT-05-014-010-005/47
(Mayal Gaun) 		3505014000NRG23090320230236493 09/03/2023 MR PRAVEEN SINGH AND PRITI DEVI 3505014WL029096 MR PRAVEEN SINGH AND PRITI DEVI 00415 SBIN0007415 1491 1491 Processed 18/03/2023 9914091102 PREETI DEVI WO PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
46 Pokhra UT-05-014-010-005/48
(Mayal Gaun) 		3505014000NRG23090320230236494 09/03/2023 VINEETA RAWAT 3505014WL029096 VINEETA RAWAT 00415 SBIN0007415 1491 1491 Processed 18/03/2023 9914091127 MRS VINEETA RAWAT STATE BANK OF INDIA(508548)
47 Pokhra UT-05-014-012-001/11
(Mald Bada) 		3505014000NRG23090320230236622 09/03/2023 VIMLA DEVI 3505014WL029126 VIMLA DEVI 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091112 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
48 Pokhra UT-05-014-012-001/3
(Mald Bada) 		3505014000NRG23090320230236624 09/03/2023 KALAWATI DEVI 3505014WL029126 KALAWATI DEVI 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091045 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
49 Pokhra UT-05-014-012-001/34
(Mald Bada) 		3505014000NRG23090320230236625 09/03/2023 Mrs SAMAN DEVI 3505014WL029126 Mrs SAMAN DEVI 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091129 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
50 Pokhra UT-05-014-012-001/36
(Mald Bada) 		3505014000NRG23090320230236626 09/03/2023 PAWAN SINGH AND SASHI DEVI 3505014WL029126 PAWAN SINGH AND SASHI DEVI 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091014 MR PAWAN SINGH STATE BANK OF INDIA(508548)
51 Pokhra UT-05-014-012-001/5
(Mald Bada) 		3505014000NRG23090320230236627 09/03/2023 MADHURI DEVI 3505014WL029126 MADHURI DEVI 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091107 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
52 Pokhra UT-05-014-012-001/55
(Mald Bada) 		3505014000NRG23090320230236628 09/03/2023 JAIPAL SINGH AND PARWATI DEVI 3505014WL029126 JAIPAL SINGH AND PARWATI DEVI 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091039 JAIPALSINGHSOTARASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 Pokhra UT-05-014-012-001/68
(Mald Bada) 		3505014000NRG23090320230236629 09/03/2023 PREETI DEVI 3505014WL029126 PREETI DEVI 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091110 MRS PREETI DEVI STATE BANK OF INDIA(508548)
54 Pokhra UT-05-014-012-001/70
(Mald Bada) 		3505014000NRG23090320230236630 09/03/2023 SUSHMA DEVI 3505014WL029126 SUSHMA DEVI 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091109 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
55 Pokhra UT-05-014-012-001/73
(Mald Bada) 		3505014000NRG23090320230236631 09/03/2023 rashmi devi 3505014WL029126 rashmi devi 00415 SBIN0007415 1278 1278 Processed 18/03/2023 9914091095 RASHMI DEVI W/O JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
56 Pokhra UT-05-014-016-002/26
(Manj Gaun) 		3505014000NRG23090320230236837 09/03/2023 KAPOTRI DEVI 3505014WL029134 KAPOTRI DEVI 00415 SBIN0007415 1065 1065 Processed 18/03/2023 9914091034 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
57 Pokhra UT-05-014-016-002/28
(Manj Gaun) 		3505014000NRG23090320230236838 09/03/2023 bachan singh 3505014WL029134 bachan singh 00415 SBIN0007415 1065 1065 Processed 18/03/2023 9914091038 BACHAN SINGH RAWAT BANK OF INDIA(508505)
58 Pokhra UT-05-014-016-002/29
(Manj Gaun) 		3505014000NRG23090320230236839 09/03/2023 SUMAN DEVI 3505014WL029134 SUMAN DEVI 00415 SBIN0007415 1065 1065 Processed 18/03/2023 9914091074 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
59 Pokhra UT-05-014-016-002/30
(Manj Gaun) 		3505014000NRG23090320230236840 09/03/2023 BIMALA DEVI 3505014WL029134 BIMALA DEVI 00415 SBIN0007415 1065 1065 Processed 18/03/2023 9914091083 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
60 Pokhra UT-05-014-016-002/31
(Manj Gaun) 		3505014000NRG23090320230236841 09/03/2023 MANJU DEVI 3505014WL029134 MANJU DEVI 00415 SBIN0007415 1065 1065 Processed 18/03/2023 9914091021 MS MANJU DEVI STATE BANK OF INDIA(508548)
61 Pokhra UT-05-014-016-002/32
(Manj Gaun) 		3505014000NRG23090320230236842 09/03/2023 DILLA DEVI 3505014WL029134 DILLA DEVI 00415 SBIN0007415 1065 1065 Processed 18/03/2023 9914091018 DILLA DEVI STATE BANK OF INDIA(508548)
62 Pokhra UT-05-014-016-002/33
(Manj Gaun) 		3505014000NRG23090320230236843 09/03/2023 KAMLA RAWAT 3505014WL029134 KAMLA RAWAT 00415 SBIN0007415 1065 1065 Processed 18/03/2023 9914091049 KAMLADEVIWOBIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Pokhra UT-05-014-016-002/34
(Manj Gaun) 		3505014000NRG23090320230236844 09/03/2023 deepa devi 3505014WL029134 deepa devi 00415 SBIN0007415 1065 1065 Processed 18/03/2023 9914091072 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
64 Pokhra UT-05-014-016-002/35
(Manj Gaun) 		3505014000NRG23090320230236845 09/03/2023 LAXMI DEVI 3505014WL029134 LAXMI DEVI 00415 SBIN0007415 1065 1065 Processed 18/03/2023 9914091086 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
65 Pokhra UT-05-014-016-002/38
(Manj Gaun) 		3505014000NRG23090320230236846 09/03/2023 BABITA DEVI 3505014WL029134 BABITA DEVI 00415 SBIN0007415 1065 1065 Processed 18/03/2023 9914091209 MRS BABITA DEVI STATE BANK OF INDIA(508548)
66 Pokhra UT-05-014-016-002/40
(Manj Gaun) 		3505014000NRG23090320230236847 09/03/2023 SHEERA DEVI 3505014WL029134 SHEERA DEVI 00415 SBIN0007415 1065 1065 Processed 18/03/2023 9914091019 MRS SHEERA DEVI STATE BANK OF INDIA(508548)
67 Pokhra UT-05-014-016-002/41
(Manj Gaun) 		3505014000NRG23090320230236848 09/03/2023 KAMLA DEVI 3505014WL029134 KAMLA DEVI 00415 SBIN0007415 1065 1065 Processed 18/03/2023 9914091042 MR HARI SINGH STATE BANK OF INDIA(508548)
68 Pokhra UT-05-014-016-002/43
(Manj Gaun) 		3505014000NRG23090320230236849 09/03/2023 BHAGESHWARI DEVI 3505014WL029134 BHAGESHWARI DEVI 00415 SBIN0007415 1065 1065 Processed 18/03/2023 9914091073 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
69 Pokhra UT-05-014-016-002/44
(Manj Gaun) 		3505014000NRG23090320230236850 09/03/2023 SHAUNTALA DEVI 3505014WL029134 SHAUNTALA DEVI 00415 SBIN0007415 1065 1065 Processed 18/03/2023 9914091118 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
70 Pokhra UT-05-014-016-002/45
(Manj Gaun) 		3505014000NRG23090320230236851 09/03/2023 MAHABEER RAWAT 3505014WL029134 MAHABEER RAWAT 00415 SBIN0007415 1065 1065 Processed 18/03/2023 9914091085 MR MAHABEER SINGH RAWAT STATE BANK OF INDIA(508548)
71 Pokhra UT-05-014-016-002/46
(Manj Gaun) 		3505014000NRG23090320230236852 09/03/2023 SHANTI DEVI 3505014WL029134 SHANTI DEVI 00415 SBIN0007415 1065 1065 Processed 18/03/2023 9914091202 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
72 Pokhra UT-05-014-016-002/48
(Manj Gaun) 		3505014000NRG23090320230236853 09/03/2023 JHABRI DEVI 3505014WL029134 JHABRI DEVI 00415 SBIN0007415 1065 1065 Processed 18/03/2023 9914091043 JHABRI DEVI STATE BANK OF INDIA(508548)
73 Pokhra UT-05-014-016-002/72
(Manj Gaun) 		3505014000NRG23090320230236855 09/03/2023 sarita devi 3505014WL029134 sarita devi 00415 SBIN0007415 1065 1065 Processed 18/03/2023 9914091105 MRS SARITA DEVI STATE BANK OF INDIA(508548)
74 Pokhra UT-05-014-044-001/63
(Maj Gaon) 		3505014000NRG23090320230236670 09/03/2023 SARVESHWARI 3505014WL029130 SARVESHWARI 00415 SBIN0007415 2130 2130 Processed 18/03/2023 9914091243 MR SITARAM STATE BANK OF INDIA(508548)
75 Pokhra UT-05-014-044-001/66
(Maj Gaon) 		3505014000NRG23090320230236665 09/03/2023 JASODA DEVI 3505014WL029129 JASODA DEVI 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091087 MRS JASODA DEVI STATE BANK OF INDIA(508548)
76 Pokhra UT-05-014-044-001/68
(Maj Gaon) 		3505014000NRG23090320230236666 09/03/2023 NEELAM DEVI 3505014WL029129 NEELAM DEVI 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091088 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
77 Pokhra UT-05-014-044-001/72
(Maj Gaon) 		3505014000NRG23090320230236671 09/03/2023 GEETA DEVI 3505014WL029130 GEETA DEVI 00415 SBIN0007415 2130 2130 Processed 18/03/2023 9914091123 MRS GITA DEVI STATE BANK OF INDIA(508548)
78 Pokhra UT-05-014-044-002/10
(Maj Gaon) 		3505014000NRG23090320230236667 09/03/2023 SAINA DEVI 3505014WL029129 SAINA DEVI 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091015 MRS SAINA DEVI STATE BANK OF INDIA(508548)
79 Pokhra UT-05-014-044-002/33
(Maj Gaon) 		3505014000NRG23090320230236672 09/03/2023 RAJESHWARI DEVI 3505014WL029130 RAJESHWARI DEVI 00415 SBIN0007415 2130 2130 Processed 18/03/2023 9914091011 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
80 Pokhra UT-05-014-044-002/35
(Maj Gaon) 		3505014000NRG23090320230236673 09/03/2023 Mrs CHANDRAKALA DEVI 3505014WL029130 Mrs CHANDRAKALA DEVI 00415 SBIN0007415 2130 2130 Processed 18/03/2023 9914091216 CHANDRAKALADEVIWOMANMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Pokhra UT-05-014-044-002/36
(Maj Gaon) 		3505014000NRG23090320230236674 09/03/2023 JAYSHWARI DEVI 3505014WL029130 JAYSHWARI DEVI 00415 SBIN0007415 2130 2130 Processed 18/03/2023 9914091017 JAYSURIDEVIWOBHAGWATIPDS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
82 Pokhra UT-05-014-044-002/81
(Maj Gaon) 		3505014000NRG23090320230236675 09/03/2023 poonam devi 3505014WL029130 poonam devi 00415 SBIN0007415 426 426 Processed 18/03/2023 9914091048 POONAMKOHALIWODHARAMPRAK ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
83 Pokhra UT-05-014-044-003/44
(Maj Gaon) 		3505014000NRG23090320230236668 09/03/2023 SHANTI PRAKASH 3505014WL029129 SHANTI PRAKASH 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091040 SHANTIPRAKASHSORIKHIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
84 Pokhra UT-05-014-049-001/132
(Datha) 		3505014000NRG23090320230236335 09/03/2023 lalita devi 3505014WL029074 lalita devi 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091114 MRS LALITA DEVI STATE BANK OF INDIA(508548)
85 Pokhra UT-05-014-049-001/37
(Datha) 		3505014000NRG23090320230236334 09/03/2023 JHAVARI DEVI 3505014WL029073 JHAVARI DEVI 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091214 MRS JHAVARI DEVI STATE BANK OF INDIA(508548)
86 Pokhra UT-05-014-049-001/41
(Datha) 		3505014000NRG23090320230236336 09/03/2023 Mrs PINKI DEVI 3505014WL029074 Mrs PINKI DEVI 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091106 TANUJADOBIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
87 Pokhra UT-05-014-051-001/105
(Gadoli) 		3505014000NRG23090320230236057 09/03/2023 suneeta devi 3505014WL029027 suneeta devi 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091131 SUNITADEVIWOSOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Pokhra UT-05-014-051-001/11
(Gadoli) 		3505014000NRG23090320230236058 09/03/2023 JAMOTRI DEVI 3505014WL029027 JAMOTRI DEVI 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091122 JAMOTRIDEVWODILWARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
89 Pokhra UT-05-014-051-001/18
(Gadoli) 		3505014000NRG23090320230236059 09/03/2023 RAMESHWARI DEVI 3505014WL029027 RAMESHWARI DEVI 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091077 RAMESHVARIDEVIWOUMMEDSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
90 Pokhra UT-05-014-051-001/24
(Gadoli) 		3505014000NRG23090320230236060 09/03/2023 Mrs SUMITRA DEVI 3505014WL029027 Mrs SUMITRA DEVI 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091108 SUMITRADEVIWOCHANDRAPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
91 Pokhra UT-05-014-051-001/27
(Gadoli) 		3505014000NRG23090320230236284 09/03/2023 RANVIR SINGH 3505014WL029064 RANVIR SINGH 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091076 MR RANVIR SINGH STATE BANK OF INDIA(508548)
92 Pokhra UT-05-014-051-001/41
(Gadoli) 		3505014000NRG23090320230236285 09/03/2023 RAJAP SINGH AND SULOCHANA 3505014WL029064 RAJAP SINGH AND SULOCHANA 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091013 SULOCHANA DEVI WO RAJAP SINGH PUNJAB NATIONAL BANK(508568)
93 Pokhra UT-05-014-051-001/45
(Gadoli) 		3505014000NRG23090320230236286 09/03/2023 SATESHWARI DEVI 3505014WL029064 SATESHWARI DEVI 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091075 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
94 Pokhra UT-05-014-051-001/48
(Gadoli) 		3505014000NRG23090320230236287 09/03/2023 HARSHPAL SINGH 3505014WL029064 HARSHPAL SINGH 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091211 HARSHPALSINGHSOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
95 Pokhra UT-05-014-051-001/52
(Gadoli) 		3505014000NRG23090320230236288 09/03/2023 MANMOHAN SINGH 3505014WL029064 MANMOHAN SINGH 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091012 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
96 Pokhra UT-05-014-051-001/62
(Gadoli) 		3505014000NRG23090320230236061 09/03/2023 yashoda devi deendayal 3505014WL029027 yashoda devi deendayal 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091092 YASHODADEVIWODINESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
97 Pokhra UT-05-014-051-001/63
(Gadoli) 		3505014000NRG23090320230236062 09/03/2023 SUMA DEVI AND VINOD SINGH 3505014WL029027 SUMA DEVI AND VINOD SINGH 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091047 VINOD KUMAR SO JHAKAR LAL PUNJAB NATIONAL BANK(508568)
98 Pokhra UT-05-014-051-001/67
(Gadoli) 		3505014000NRG23090320230236290 09/03/2023 GAYTRI DEVI 3505014WL029064 GAYTRI DEVI 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091219 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
99 Pokhra UT-05-014-051-001/73
(Gadoli) 		3505014000NRG23090320230236063 09/03/2023 USHA DEVI 3505014WL029027 USHA DEVI 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091096 MRS USHA DEVI STATE BANK OF INDIA(508548)
100 Pokhra UT-05-014-051-001/84
(Gadoli) 		3505014000NRG23090320230236064 09/03/2023 DENESH CHAND 3505014WL029027 DENESH CHAND 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091203 MRS DENESH CHAND STATE BANK OF INDIA(508548)
101 Pokhra UT-05-014-051-001/86
(Gadoli) 		3505014000NRG23090320230236291 09/03/2023 SUDHA DEVI 3505014WL029064 SUDHA DEVI 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091099 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
102 Pokhra UT-05-014-051-001/9
(Gadoli) 		3505014000NRG23090320230236065 09/03/2023 NANDAN SINGH RAWAT AND Smt ANANDI DEVI 3505014WL029027 NANDAN SINGH RAWAT AND Smt ANANDI DEVI 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091016 NANDANSINGHSOSHANKARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
103 Pokhra UT-05-014-051-001/92
(Gadoli) 		3505014000NRG23090320230236066 09/03/2023 sulochana devi 3505014WL029027 sulochana devi 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091046 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
104 Pokhra UT-05-014-052-001/5
(Nai) 		3505014000NRG23090320230236571 09/03/2023 MANBER SINGH 3505014WL029111 MANBER SINGH 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091078 MANBARSINGHSOUMEDHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
105 Pokhra UT-05-014-052-001/5
(Nai) 		3505014000NRG23090320230236572 09/03/2023 SURESHI DEVI 3505014WL029111 SURESHI DEVI 00415 SBIN0007415 2556 2556 Processed 18/03/2023 9914091023 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 142923 142923
106 Pokhra UT-05-014-002-007/36
(Dalmana) 		3505014000NRG23090320230236919 09/03/2023 SAPNA DEVI 3505014WL029144 SAPNA DEVI 00415 SBIN0008262 1278 1278 Processed 18/03/2023 9914091213 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
107 Pokhra UT-05-014-004-001/16
(Hadkot) 		3505014000NRG23090320230236653 09/03/2023 JAISWARI DEVI 3505014WL029128 JAISWARI DEVI 00415 SBIN0008262 1278 1278 Processed 18/03/2023 9914091104 MRS JAISWARI DEVI STATE BANK OF INDIA(508548)
108 Pokhra UT-05-014-004-001/19
(Hadkot) 		3505014000NRG23090320230236654 09/03/2023 RAMESHWARI DEVI 3505014WL029128 RAMESHWARI DEVI 00415 SBIN0008262 1278 1278 Processed 18/03/2023 9914091111 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Pokhra UT-05-014-004-001/2
(Hadkot) 		3505014000NRG23090320230236655 09/03/2023 RANBIR SINGH 3505014WL029128 RANBIR SINGH 00415 SBIN0008262 1278 1278 Processed 18/03/2023 9914091238 RANBIR SINGH STATE BANK OF INDIA(508548)
110 Pokhra UT-05-014-004-001/25
(Hadkot) 		3505014000NRG23090320230236657 09/03/2023 GUDDI DEVI 3505014WL029128 GUDDI DEVI 00415 SBIN0008262 1278 1278 Processed 18/03/2023 9914091240 GUDDI DEVI STATE BANK OF INDIA(508548)
111 Pokhra UT-05-014-004-001/30
(Hadkot) 		3505014000NRG23090320230236658 09/03/2023 PUSHPA DEVI RAWAT 3505014WL029128 PUSHPA DEVI RAWAT 00415 SBIN0008262 1278 1278 Processed 18/03/2023 9914091241 MRS PUSHPA DEVI RAWAT STATE BANK OF INDIA(508548)
112 Pokhra UT-05-014-004-001/36
(Hadkot) 		3505014000NRG23090320230236659 09/03/2023 REENA DEVI 3505014WL029128 REENA DEVI 00415 SBIN0008262 1278 1278 Processed 18/03/2023 9914091212 MRS REENA DEVI STATE BANK OF INDIA(508548)
113 Pokhra UT-05-014-004-001/4
(Hadkot) 		3505014000NRG23090320230236660 09/03/2023 CHHILLA DEVI 3505014WL029128 CHHILLA DEVI 00415 SBIN0008262 1278 1278 Processed 18/03/2023 9914091239 CHHILLA DEVI STATE BANK OF INDIA(508548)
114 Pokhra UT-05-014-004-001/6
(Hadkot) 		3505014000NRG23090320230236661 09/03/2023 SHANTI DEVI 3505014WL029128 SHANTI DEVI 00415 SBIN0008262 1278 1278 Processed 18/03/2023 9914091237 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
115 Pokhra UT-05-014-004-001/7
(Hadkot) 		3505014000NRG23090320230236662 09/03/2023 SANGEETA DEVI 3505014WL029128 SANGEETA DEVI 00415 SBIN0008262 1278 1278 Processed 18/03/2023 9914091091 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
116 Pokhra UT-05-014-004-001/72
(Hadkot) 		3505014000NRG23090320230236663 09/03/2023 YASHODA DEVI 3505014WL029128 YASHODA DEVI 00415 SBIN0008262 426 426 Processed 18/03/2023 9914091031 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
117 Pokhra UT-05-014-004-001/78
(Hadkot) 		3505014000NRG23090320230236664 09/03/2023 SANGEETA DEVI 3505014WL029128 SANGEETA DEVI 00415 SBIN0008262 1278 1278 Processed 18/03/2023 9914091029 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
118 Pokhra UT-05-014-006-002/51
(Basain) 		3505014000NRG23090320230236438 09/03/2023 SUNITA DEVI 3505014WL029089 SUNITA DEVI 00415 SBIN0008262 2556 2556 Processed 18/03/2023 9914091116 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
119 Pokhra UT-05-014-006-002/57
(Basain) 		3505014000NRG23090320230236439 09/03/2023 HEMA DEVI 3505014WL029089 HEMA DEVI 00415 SBIN0008262 2556 2556 Processed 18/03/2023 9914091210 MRS HEMA DEVI STATE BANK OF INDIA(508548)
120 Pokhra UT-05-014-010-003/100
(Mayal Gaun) 		3505014000NRG23090320230236487 09/03/2023 MEERA DEVI 3505014WL029096 MEERA DEVI 00415 SBIN0008262 1491 1491 Processed 18/03/2023 9914091206 MRS MEERA DEVI STATE BANK OF INDIA(508548)
121 Pokhra UT-05-014-010-003/107
(Mayal Gaun) 		3505014000NRG23090320230236301 09/03/2023 pinki devi 3505014WL029068 pinki devi 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091204 MRS PINKI DEVI STATE BANK OF INDIA(508548)
122 Pokhra UT-05-014-010-003/17
(Mayal Gaun) 		3505014000NRG23090320230236499 09/03/2023 KALPESHWARI DEVI 3505014WL029097 KALPESHWARI DEVI 00415 SBIN0008262 1278 1278 Processed 18/03/2023 9914091098 KALPA DEVI WO LT CHANDRA SHEKHAR PUNJAB NATIONAL BANK(508568)
123 Pokhra UT-05-014-010-003/18
(Mayal Gaun) 		3505014000NRG23090320230236500 09/03/2023 GAYATRI DEVI 3505014WL029097 GAYATRI DEVI 00415 SBIN0008262 1278 1278 Processed 18/03/2023 9914091124 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
124 Pokhra UT-05-014-010-003/19
(Mayal Gaun) 		3505014000NRG23090320230236501 09/03/2023 ganpati devi 3505014WL029097 ganpati devi 00415 SBIN0008262 1278 1278 Processed 18/03/2023 9914091242 GANPATI DEVI STATE BANK OF INDIA(508548)
125 Pokhra UT-05-014-010-003/20
(Mayal Gaun) 		3505014000NRG23090320230236502 09/03/2023 LEELA DEVI 3505014WL029097 LEELA DEVI 00415 SBIN0008262 1278 1278 Processed 18/03/2023 9914091205 MRS LEELA DEVI STATE BANK OF INDIA(508548)
126 Pokhra UT-05-014-010-003/21
(Mayal Gaun) 		3505014000NRG23090320230236009 09/03/2023 shanti devi 3505014WL029023 shanti devi 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091058 SHANTI DEVI WO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
127 Pokhra UT-05-014-010-003/22
(Mayal Gaun) 		3505014000NRG23090320230236010 09/03/2023 KUNWAR SINGH BISHT AND KAMALA DEVI 3505014WL029023 KUNWAR SINGH BISHT AND KAMALA DEVI 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091052 KAMLA DEVI WO KUWAR SINGH PUNJAB NATIONAL BANK(508568)
128 Pokhra UT-05-014-010-003/23
(Mayal Gaun) 		3505014000NRG23090320230236011 09/03/2023 PREM SINGH AND SUMAN 3505014WL029023 PREM SINGH AND SUMAN 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091053 SUMAN DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
129 Pokhra UT-05-014-010-003/24
(Mayal Gaun) 		3505014000NRG23090320230236012 09/03/2023 BHARAT SINGH BISHT AND SMT ROOPA DEVI 3505014WL029023 BHARAT SINGH BISHT AND SMT ROOPA DEVI 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091055 ROOPA DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
130 Pokhra UT-05-014-010-003/26
(Mayal Gaun) 		3505014000NRG23090320230236013 09/03/2023 Mr NARENDRA SINGH Mrs BISU DEVI 3505014WL029023 Mr NARENDRA SINGH Mrs BISU DEVI 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091215 BASUDEVIWONARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
131 Pokhra UT-05-014-010-003/28
(Mayal Gaun) 		3505014000NRG23090320230236014 09/03/2023 VIKRAM SINGH 3505014WL029023 VIKRAM SINGH 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091080 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
132 Pokhra UT-05-014-010-003/29
(Mayal Gaun) 		3505014000NRG23090320230236015 09/03/2023 kamla devi 3505014WL029023 kamla devi 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091120 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
133 Pokhra UT-05-014-010-003/31
(Mayal Gaun) 		3505014000NRG23090320230236016 09/03/2023 JAI SINGH AND SUMAN DEVI 3505014WL029023 JAI SINGH AND SUMAN DEVI 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091056 SUMAN DEVI WO JAY SINGH RAWAT PUNJAB NATIONAL BANK(508568)
134 Pokhra UT-05-014-010-003/35
(Mayal Gaun) 		3505014000NRG23090320230236303 09/03/2023 vidya devi 3505014WL029068 vidya devi 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091054 VIDHYAWATI DEVI STATE BANK OF INDIA(508548)
135 Pokhra UT-05-014-010-003/36
(Mayal Gaun) 		3505014000NRG23090320230236304 09/03/2023 CHANDRA SEKHAR AND SAROJANI DEVI 3505014WL029068 CHANDRA SEKHAR AND SAROJANI DEVI 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091084 SAROJNI DEVI WO CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
136 Pokhra UT-05-014-010-003/38
(Mayal Gaun) 		3505014000NRG23090320230236306 09/03/2023 GANESH CHANDRA SUNITA DEVI 3505014WL029068 GANESH CHANDRA SUNITA DEVI 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091232 SUNITA DEVI W/O GANESH CHANDRA PUNJAB NATIONAL BANK(508568)
137 Pokhra UT-05-014-010-003/40
(Mayal Gaun) 		3505014000NRG23090320230236307 09/03/2023 DINESH CHANDRA AND BINA DEVI 3505014WL029068 DINESH CHANDRA AND BINA DEVI 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091236 BINA DEVI W/O DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
138 Pokhra UT-05-014-010-003/41
(Mayal Gaun) 		3505014000NRG23090320230236308 09/03/2023 KAMLA DEVI 3505014WL029068 KAMLA DEVI 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091225 KAMLA DEVI STATE BANK OF INDIA(508548)
139 Pokhra UT-05-014-010-003/5
(Mayal Gaun) 		3505014000NRG23090320230236503 09/03/2023 ANAND SINGH AND GAMFU DEVI 3505014WL029097 ANAND SINGH AND GAMFU DEVI 00415 SBIN0008262 1278 1278 Processed 18/03/2023 9914091231 ANAND SINGH RAWAT STATE BANK OF INDIA(508548)
140 Pokhra UT-05-014-010-003/86
(Mayal Gaun) 		3505014000NRG23090320230236309 09/03/2023 RAJESH CHANDRA BABETA DEVI 3505014WL029068 RAJESH CHANDRA BABETA DEVI 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091057 BABITA DEVI W/O RAJESH CHANDRA PUNJAB NATIONAL BANK(508568)
141 Pokhra UT-05-014-010-003/87
(Mayal Gaun) 		3505014000NRG23090320230236310 09/03/2023 MR UMESH CHNDRA AND MRS INDU DEVI 3505014WL029068 MR UMESH CHNDRA AND MRS INDU DEVI 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091233 INDU DEVI W/O UMESH CHANDRA PUNJAB NATIONAL BANK(508568)
142 Pokhra UT-05-014-010-003/90
(Mayal Gaun) 		3505014000NRG23090320230236017 09/03/2023 manoj bisht 3505014WL029023 manoj bisht 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091133 MANOJ BISHT SO BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
143 Pokhra UT-05-014-010-003/91
(Mayal Gaun) 		3505014000NRG23090320230236018 09/03/2023 Mrs ARTI DEVI 3505014WL029023 Mrs ARTI DEVI 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091079 MRS ARTI DEVI STATE BANK OF INDIA(508548)
144 Pokhra UT-05-014-010-003/93
(Mayal Gaun) 		3505014000NRG23090320230236311 09/03/2023 KAVITA DEVI 3505014WL029068 KAVITA DEVI 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091081 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
145 Pokhra UT-05-014-010-003/96
(Mayal Gaun) 		3505014000NRG23090320230236312 09/03/2023 HIMMAT SINGH AND ROSHANI DEVI 3505014WL029068 HIMMAT SINGH AND ROSHANI DEVI 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091030 ROSHNI DEVI WO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
146 Pokhra UT-05-014-010-004/66
(Mayal Gaun) 		3505014000NRG23090320230236316 09/03/2023 UMANAND 3505014WL029069 UMANAND 00415 SBIN0008262 2556 2556 Processed 18/03/2023 9914091230 UMANAND STATE BANK OF INDIA(508548)
147 Pokhra UT-05-014-010-004/76
(Mayal Gaun) 		3505014000NRG23090320230236318 09/03/2023 sureshanand 3505014WL029069 sureshanand 00415 SBIN0008262 2556 2556 Processed 18/03/2023 9914091103 MR SURESHA NAND STATE BANK OF INDIA(508548)
148 Pokhra UT-05-014-010-004/94
(Mayal Gaun) 		3505014000NRG23090320230236320 09/03/2023 MANJU DEVI 3505014WL029069 MANJU DEVI 00415 SBIN0008262 2556 2556 Processed 18/03/2023 9914091033 MANJUDEVIWOJAGDISHPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
149 Pokhra UT-05-014-010-005/105
(Mayal Gaun) 		3505014000NRG23090320230236313 09/03/2023 anshu devi 3505014WL029068 anshu devi 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091229 ANSHUDEVIWOMAHESHANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
150 Pokhra UT-05-014-010-005/39
(Mayal Gaun) 		3505014000NRG23090320230236020 09/03/2023 Mr NANDAN SINGH 3505014WL029023 Mr NANDAN SINGH 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091218 NANDAN SINGH SO MANGNU PUNJAB NATIONAL BANK(508568)
151 Pokhra UT-05-014-010-005/46
(Mayal Gaun) 		3505014000NRG23090320230236492 09/03/2023 BHUMLI DEVI 3505014WL029096 BHUMLI DEVI 00415 SBIN0008262 1491 1491 Processed 18/03/2023 9914091028 MRS BHUMLI DEVI STATE BANK OF INDIA(508548)
152 Pokhra UT-05-014-010-005/52
(Mayal Gaun) 		3505014000NRG23090320230236495 09/03/2023 SANGEETA DEVI 3505014WL029096 SANGEETA DEVI 00415 SBIN0008262 1491 1491 Processed 18/03/2023 9914091234 SANGEETA WO BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
153 Pokhra UT-05-014-010-005/53
(Mayal Gaun) 		3505014000NRG23090320230236496 09/03/2023 MADAE DEVI 3505014WL029096 MADAE DEVI 00415 SBIN0008262 1491 1491 Processed 18/03/2023 9914091228 MAHADEVIWOBALWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
154 Pokhra UT-05-014-019-001/30
(Borgaun) 		3505014000NRG23090320230236856 09/03/2023 anita devi 3505014WL029135 anita devi 00415 SBIN0008262 1491 1491 Processed 18/03/2023 9914091130 MRS ANITA DEVI STATE BANK OF INDIA(508548)
155 Pokhra UT-05-014-019-001/33
(Borgaun) 		3505014000NRG23090320230236857 09/03/2023 SANJAY SINGH 3505014WL029135 SANJAY SINGH 00415 SBIN0008262 1491 1491 Processed 18/03/2023 9914091089 MR SANJAY SINGH STATE BANK OF INDIA(508548)
156 Pokhra UT-05-014-067-001/1
(Badeth) 		3505014000NRG23090320230236927 09/03/2023 TALESHWAR PRASAD 3505014WL029145 TALESHWAR PRASAD 00415 SBIN0008262 2130 2130 Processed 18/03/2023 9914091090 MR TALESHWAR PRASAD STATE BANK OF INDIA(508548)
157 Pokhra UT-05-014-067-001/10
(Badeth) 		3505014000NRG23090320230236877 09/03/2023 Mrs BAIJANTI DEVI 3505014WL029140 Mrs BAIJANTI DEVI 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091117 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
158 Pokhra UT-05-014-067-001/12
(Badeth) 		3505014000NRG23090320230236878 09/03/2023 suman lata devi 3505014WL029140 suman lata devi 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091134 MRS SUMANLATA DEVI STATE BANK OF INDIA(508548)
159 Pokhra UT-05-014-067-001/13
(Badeth) 		3505014000NRG23090320230236928 09/03/2023 yogita devi 3505014WL029145 yogita devi 00415 SBIN0008262 2130 2130 Processed 18/03/2023 9914091135 MRS YOGITA DEVI STATE BANK OF INDIA(508548)
160 Pokhra UT-05-014-067-001/14
(Badeth) 		3505014000NRG23090320230236879 09/03/2023 Mrs BACHULI DEVI 3505014WL029140 Mrs BACHULI DEVI 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091115 MRS BACHI DEVI STATE BANK OF INDIA(508548)
161 Pokhra UT-05-014-067-001/28
(Badeth) 		3505014000NRG23090320230236880 09/03/2023 Mrs ANITA DEVI 3505014WL029140 Mrs ANITA DEVI 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091097 MRS ANITA DEVI STATE BANK OF INDIA(508548)
162 Pokhra UT-05-014-067-001/35
(Badeth) 		3505014000NRG23090320230236881 09/03/2023 KALPESWARE DEVI 3505014WL029140 KALPESWARE DEVI 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091125 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
163 Pokhra UT-05-014-067-001/36
(Badeth) 		3505014000NRG23090320230236882 09/03/2023 JHANKARI DEVI 3505014WL029140 JHANKARI DEVI 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091128 MRS JHANKARI DEVI STATE BANK OF INDIA(508548)
164 Pokhra UT-05-014-067-001/38
(Badeth) 		3505014000NRG23090320230236929 09/03/2023 heera mani 3505014WL029145 heera mani 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091136 MR HEERA MANI STATE BANK OF INDIA(508548)
165 Pokhra UT-05-014-067-001/52
(Badeth) 		3505014000NRG23090320230236883 09/03/2023 puja devi 3505014WL029140 puja devi 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091132 MRS POOJA DEVI STATE BANK OF INDIA(508548)
166 Pokhra UT-05-014-067-001/54
(Badeth) 		3505014000NRG23090320230236930 09/03/2023 rajni devi 3505014WL029145 rajni devi 00415 SBIN0008262 1917 1917 Processed 18/03/2023 9914091119 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 106287 106287
167 Pokhra UT-05-014-061-001/102
(Kimgadi) 		3505014000NRG23090320230236676 09/03/2023 RAM SINGH AND PAVETRI DEVI 3505014WL029131 RAM SINGH AND PAVETRI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091140 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
168 Pokhra UT-05-014-061-001/104
(Kimgadi) 		3505014000NRG23090320230236677 09/03/2023 SAMPATI DEVI 3505014WL029131 SAMPATI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914091026 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
169 Pokhra UT-05-014-061-001/109
(Kimgadi) 		3505014000NRG23090320230236678 09/03/2023 GUDDI DEVI 3505014WL029131 GUDDI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914091157 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
170 Pokhra UT-05-014-061-001/110
(Kimgadi) 		3505014000NRG23090320230236679 09/03/2023 VINITA DEVI 3505014WL029131 VINITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914091161 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
171 Pokhra UT-05-014-061-001/112
(Kimgadi) 		3505014000NRG23090320230236680 09/03/2023 MAUNNI DEVI 3505014WL029131 MAUNNI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9914091144 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Pokhra UT-05-014-061-001/114
(Kimgadi) 		3505014000NRG23090320230236681 09/03/2023 DEEPA DEVI 3505014WL029131 DEEPA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9914091146 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
173 Pokhra UT-05-014-061-001/122
(Kimgadi) 		3505014000NRG23090320230236682 09/03/2023 ROSHNI DEVI 3505014WL029131 ROSHNI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091197 ROSHANI DEVI WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
174 Pokhra UT-05-014-061-001/13
(Kimgadi) 		3505014000NRG23090320230236683 09/03/2023 KALAWATI DEVI 3505014WL029131 KALAWATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091147 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
175 Pokhra UT-05-014-061-001/131
(Kimgadi) 		3505014000NRG23090320230236684 09/03/2023 deveshwari devi 3505014WL029131 deveshwari devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091174 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Pokhra UT-05-014-061-001/132
(Kimgadi) 		3505014000NRG23090320230236685 09/03/2023 VIJESHWARI DEVI 3505014WL029131 VIJESHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091143 Mrs. VIJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Pokhra UT-05-014-061-001/134
(Kimgadi) 		3505014000NRG23090320230236411 09/03/2023 HEMLATA DEVI 3505014WL029084 HEMLATA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914091162 HEMLATA DEVI WO SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
178 Pokhra UT-05-014-061-001/135
(Kimgadi) 		3505014000NRG23090320230236412 09/03/2023 URMILA DEVI 3505014WL029084 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914091159 URMILA DEVI WO SRI TAJWAR SINGH PUNJAB NATIONAL BANK(508568)
179 Pokhra UT-05-014-061-001/136
(Kimgadi) 		3505014000NRG23090320230236686 09/03/2023 BABITA DEVI 3505014WL029131 BABITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091160 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Pokhra UT-05-014-061-001/137
(Kimgadi) 		3505014000NRG23090320230236687 09/03/2023 ARJUN SINGH 3505014WL029131 ARJUN SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091148 ARJUNSINGHSOUMMEDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
181 Pokhra UT-05-014-061-001/139
(Kimgadi) 		3505014000NRG23090320230236688 09/03/2023 SHANTI DEVI 3505014WL029131 SHANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091184 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
182 Pokhra UT-05-014-061-001/14
(Kimgadi) 		3505014000NRG23090320230236689 09/03/2023 DIKKA DEVI 3505014WL029131 DIKKA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914091176 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
183 Pokhra UT-05-014-061-001/140
(Kimgadi) 		3505014000NRG23090320230236690 09/03/2023 seema devi 3505014WL029131 seema devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091182 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
184 Pokhra UT-05-014-061-001/141
(Kimgadi) 		3505014000NRG23090320230236691 09/03/2023 SAMDARI DEVI 3505014WL029131 SAMDARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091150 SAMODRA DEVI STATE BANK OF INDIA(508548)
185 Pokhra UT-05-014-061-001/142
(Kimgadi) 		3505014000NRG23090320230236692 09/03/2023 VINOD SINGH 3505014WL029131 VINOD SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091149 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
186 Pokhra UT-05-014-061-001/149
(Kimgadi) 		3505014000NRG23090320230236693 09/03/2023 Savitri Devi 3505014WL029131 Savitri Devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914091190 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
187 Pokhra UT-05-014-061-001/151
(Kimgadi) 		3505014000NRG23090320230236694 09/03/2023 GENDA DEVI 3505014WL029131 GENDA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9914091171 Mrs. GENDA DEVI UTTARAKHAND GRAMIN BANK(607197)
188 Pokhra UT-05-014-061-001/152
(Kimgadi) 		3505014000NRG23090320230236695 09/03/2023 ASHA DEVI 3505014WL029131 ASHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9914091191 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
189 Pokhra UT-05-014-061-001/164
(Kimgadi) 		3505014000NRG23090320230236696 09/03/2023 SAROJANI DEVI 3505014WL029131 SAROJANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091194 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
190 Pokhra UT-05-014-061-001/165
(Kimgadi) 		3505014000NRG23090320230236697 09/03/2023 SITA DEVI 3505014WL029131 SITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091165 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Pokhra UT-05-014-061-001/167
(Kimgadi) 		3505014000NRG23090320230236698 09/03/2023 ALAM SINGH 3505014WL029131 ALAM SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091142 MR ALAM SINGH STATE BANK OF INDIA(508548)
192 Pokhra UT-05-014-061-001/17
(Kimgadi) 		3505014000NRG23090320230236699 09/03/2023 NEETA DEVI 3505014WL029131 NEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091170 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
193 Pokhra UT-05-014-061-001/170
(Kimgadi) 		3505014000NRG23090320230236700 09/03/2023 RAJMATI DEVI 3505014WL029131 RAJMATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091192 Mrs. RAJMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
194 Pokhra UT-05-014-061-001/173
(Kimgadi) 		3505014000NRG23090320230236701 09/03/2023 KAVITA DEVI 3505014WL029131 KAVITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091172 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
195 Pokhra UT-05-014-061-001/174
(Kimgadi) 		3505014000NRG23090320230236702 09/03/2023 MANWAR SINGH 3505014WL029131 MANWAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091198 MR MANBAR SINGH STATE BANK OF INDIA(508548)
196 Pokhra UT-05-014-061-001/18
(Kimgadi) 		3505014000NRG23090320230236703 09/03/2023 raje singh 3505014WL029131 raje singh 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091137 Mr. RAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
197 Pokhra UT-05-014-061-001/19
(Kimgadi) 		3505014000NRG23090320230236392 09/03/2023 MR NARENDRA SINGH MRS ASHA DEVI 3505014WL029078 MR NARENDRA SINGH MRS ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914091166 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
198 Pokhra UT-05-014-061-001/20
(Kimgadi) 		3505014000NRG23090320230236704 09/03/2023 neelam devi 3505014WL029131 neelam devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091164 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
199 Pokhra UT-05-014-061-001/209
(Kimgadi) 		3505014000NRG23090320230236705 09/03/2023 tanuja 3505014WL029131 tanuja 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914091178 Mrs. TANUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
200 Pokhra UT-05-014-061-001/21
(Kimgadi) 		3505014000NRG23090320230236706 09/03/2023 BHADI DEVI 3505014WL029131 BHADI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9914091200 Mrs. BHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Pokhra UT-05-014-061-001/215
(Kimgadi) 		3505014000NRG23090320230236707 09/03/2023 REKHA DEVI 3505014WL029131 REKHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914091158 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
202 Pokhra UT-05-014-061-001/216
(Kimgadi) 		3505014000NRG23090320230236708 09/03/2023 BHAGESHWARI DEVI 3505014WL029131 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091169 MR SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
203 Pokhra UT-05-014-061-001/218
(Kimgadi) 		3505014000NRG23090320230236709 09/03/2023 MATHURA SINGH RAWAT 3505014WL029131 MATHURA SINGH RAWAT 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091152 MR MATHURA SINGH STATE BANK OF INDIA(508548)
204 Pokhra UT-05-014-061-001/220
(Kimgadi) 		3505014000NRG23090320230236710 09/03/2023 MUNNI DEVI 3505014WL029131 MUNNI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091181 MUNNI DEVI AND SRI KULDEEP PUNJAB NATIONAL BANK(508568)
205 Pokhra UT-05-014-061-001/222
(Kimgadi) 		3505014000NRG23090320230236711 09/03/2023 SURENDRA SINGH 3505014WL029131 SURENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091185 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
206 Pokhra UT-05-014-061-001/23
(Kimgadi) 		3505014000NRG23090320230236712 09/03/2023 MANOHAR LAL 3505014WL029131 MANOHAR LAL 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914091151 Mr. MANOHAR LAL UTTARAKHAND GRAMIN BANK(607197)
207 Pokhra UT-05-014-061-001/238
(Kimgadi) 		3505014000NRG23090320230236714 09/03/2023 shanti devi 3505014WL029131 shanti devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091189 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
208 Pokhra UT-05-014-061-001/25
(Kimgadi) 		3505014000NRG23090320230236715 09/03/2023 GUDDI DEVI 3505014WL029131 GUDDI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091195 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
209 Pokhra UT-05-014-061-001/27
(Kimgadi) 		3505014000NRG23090320230236716 09/03/2023 DEVESHWARI DEVI 3505014WL029131 DEVESHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091183 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
210 Pokhra UT-05-014-061-001/32
(Kimgadi) 		3505014000NRG23090320230236717 09/03/2023 GUDDI DEVI 3505014WL029131 GUDDI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091138 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
211 Pokhra UT-05-014-061-001/34
(Kimgadi) 		3505014000NRG23090320230236718 09/03/2023 SHASHI DEVI 3505014WL029131 SHASHI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091186 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
212 Pokhra UT-05-014-061-001/35
(Kimgadi) 		3505014000NRG23090320230236719 09/03/2023 sampati devi 3505014WL029131 sampati devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091173 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
213 Pokhra UT-05-014-061-001/39
(Kimgadi) 		3505014000NRG23090320230236720 09/03/2023 LAKSHMI DEVI 3505014WL029131 LAKSHMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091175 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
214 Pokhra UT-05-014-061-001/52
(Kimgadi) 		3505014000NRG23090320230236721 09/03/2023 BASANTI DEVI 3505014WL029131 BASANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091156 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
215 Pokhra UT-05-014-061-001/55
(Kimgadi) 		3505014000NRG23090320230236722 09/03/2023 ANITA DEVI 3505014WL029131 ANITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091177 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
216 Pokhra UT-05-014-061-001/56
(Kimgadi) 		3505014000NRG23090320230236723 09/03/2023 SANGEETA DEVI 3505014WL029131 SANGEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091168 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
217 Pokhra UT-05-014-061-001/60
(Kimgadi) 		3505014000NRG23090320230236724 09/03/2023 manju devi 3505014WL029131 manju devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091167 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
218 Pokhra UT-05-014-061-001/63
(Kimgadi) 		3505014000NRG23090320230236725 09/03/2023 KEERAT SINGH 3505014WL029131 KEERAT SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091163 Mr. KIRAT SINGH UTTARAKHAND GRAMIN BANK(607197)
219 Pokhra UT-05-014-061-001/65
(Kimgadi) 		3505014000NRG23090320230236726 09/03/2023 DHANESHWARI DEVI 3505014WL029131 DHANESHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091153 Mrs. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
220 Pokhra UT-05-014-061-001/66
(Kimgadi) 		3505014000NRG23090320230236727 09/03/2023 GODAMBARI DEVI 3505014WL029131 GODAMBARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091193 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
221 Pokhra UT-05-014-061-001/67
(Kimgadi) 		3505014000NRG23090320230236728 09/03/2023 CHANDRAKALA DEVI 3505014WL029131 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091187 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
222 Pokhra UT-05-014-061-001/69
(Kimgadi) 		3505014000NRG23090320230236729 09/03/2023 VIMLA DEVI 3505014WL029131 VIMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091180 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
223 Pokhra UT-05-014-061-001/72
(Kimgadi) 		3505014000NRG23090320230236730 09/03/2023 asha devi 3505014WL029131 asha devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091139 ASHA DEVI WO LAXMAN PAL SINGH PUNJAB NATIONAL BANK(508568)
224 Pokhra UT-05-014-061-001/73
(Kimgadi) 		3505014000NRG23090320230236731 09/03/2023 LAXMI DEVI 3505014WL029131 LAXMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091154 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
225 Pokhra UT-05-014-061-001/74
(Kimgadi) 		3505014000NRG23090320230236732 09/03/2023 SARITA DEVI 3505014WL029131 SARITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091155 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
226 Pokhra UT-05-014-061-001/76
(Kimgadi) 		3505014000NRG23090320230236733 09/03/2023 BISHAN SINGH 3505014WL029131 BISHAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091145 Mr. BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
227 Pokhra UT-05-014-061-001/79
(Kimgadi) 		3505014000NRG23090320230236734 09/03/2023 BHAGWAN SINGH 3505014WL029131 BHAGWAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091141 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
228 Pokhra UT-05-014-061-001/82
(Kimgadi) 		3505014000NRG23090320230236735 09/03/2023 MINA DEVI 3505014WL029131 MINA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091027 Mrs. MINA DEVI UTTARAKHAND GRAMIN BANK(607197)
229 Pokhra UT-05-014-061-001/83
(Kimgadi) 		3505014000NRG23090320230236736 09/03/2023 LAXMI DEVI 3505014WL029131 LAXMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091199 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
230 Pokhra UT-05-014-061-001/87
(Kimgadi) 		3505014000NRG23090320230236737 09/03/2023 RUPA DEVI 3505014WL029131 RUPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091179 Mrs. RUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
231 Pokhra UT-05-014-061-001/88
(Kimgadi) 		3505014000NRG23090320230236738 09/03/2023 RAJENDRA SINGH NEGI AND KAMLA DEVI 3505014WL029131 RAJENDRA SINGH NEGI AND KAMLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914091196 MR RAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
232 Pokhra UT-05-014-061-001/89
(Kimgadi) 		3505014000NRG23090320230236739 09/03/2023 SHAKUNTLA DEVI 3505014WL029131 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914091188 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
233 Pokhra UT-05-014-061-001/92
(Kimgadi) 		3505014000NRG23090320230236740 09/03/2023 VANDANA DEVI 3505014WL029131 VANDANA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914091201 Mrs. BANDANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 56658 56658
Total 349959 349959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_090323APB_FTO_154668 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 9585
2 Pokhra UT3505014_090323APB_FTO_154668 Punjab National Bank PUNB0175400 NAGAONKHAL 12354
3 Pokhra UT3505014_090323APB_FTO_154668 Punjab National Bank PUNB0285900 SIRIAKHAL 15123
4 Pokhra UT3505014_090323APB_FTO_154668 Punjab National Bank PUNB0293000 POKHRA 7029
5 Pokhra UT3505014_090323APB_FTO_154668 State Bank of India SBIN0007415 CHAUBATTAKHAL 142923
6 Pokhra UT3505014_090323APB_FTO_154668 State Bank of India SBIN0008262 SANGLAKOTI 106287
7 Pokhra UT3505014_090323APB_FTO_154668 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 56658

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