Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:05:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_210422APB_FTO_7831
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-05-014-010-005/58
(Mayal Gaun) 		3505014000NRG23200420220005060 21/04/2022 maheshwari devi 3505014WL000547 maheshwari devi 00354 PUNB0175400 2130 2130 Processed 04/05/2022 0822495090 MAHESHWARI DEVI WO BALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
2 Pokhra UT-05-014-001-002/89
(Gadri Kola) 		3505014000NRG23200420220004738 21/04/2022 MRS REKHA DEVI 3505014WL000500 MRS REKHA DEVI 00354 PUNB0285900 2556 2556 Processed 04/05/2022 0822495084 REKHA DEVI PUNJAB NATIONAL BANK(508568)
3 Pokhra UT-05-014-001-002/92
(Gadri Kola) 		3505014000NRG23200420220004739 21/04/2022 MRS SUSHEELA DEVI 3505014WL000500 MRS SUSHEELA DEVI 00354 PUNB0285900 2556 2556 Processed 04/05/2022 0822495085 SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
4 Pokhra UT-05-014-042-001/12
(Sodiya Dhar) 		3505014000NRG23200420220004964 21/04/2022 SATYABHAMA DEVI 3505014WL000528 SATYABHAMA DEVI 00354 PUNB0285900 2556 2556 Processed 04/05/2022 0822495116 SATYABHAMA DEVI W/O RANBIR SINGH PUNJAB NATIONAL BANK(508568)
5 Pokhra UT-05-014-042-001/23
(Sodiya Dhar) 		3505014000NRG23200420220004963 21/04/2022 ARVIND SINGH 3505014WL000527 ARVIND SINGH 00354 PUNB0285900 2556 2556 Processed 04/05/2022 0822495086 ARVIND SINGH SO DALVEER SINGH PUNJAB NATIONAL BANK(508568)
6 Pokhra UT-05-014-042-001/23
(Sodiya Dhar) 		3505014000NRG23200420220004961 21/04/2022 DALBEER SINGH 3505014WL000527 DALBEER SINGH 00354 PUNB0285900 2556 2556 Processed 04/05/2022 0822495115 DALBEER SINGH SO SRI CHAIT SINGH PUNJAB NATIONAL BANK(508568)
7 Pokhra UT-05-014-042-001/23
(Sodiya Dhar) 		3505014000NRG23200420220004962 21/04/2022 MAHESHWARI DEVI 3505014WL000527 MAHESHWARI DEVI 00354 PUNB0285900 2556 2556 Processed 04/05/2022 0822495117 MAHESHWARI DEVI WO DALVEER SINGH PUNJAB NATIONAL BANK(508568)
8 Pokhra UT-05-014-042-001/31
(Sodiya Dhar) 		3505014000NRG23200420220004954 21/04/2022 HEMLATA DEVI 3505014WL000525 HEMLATA DEVI 00354 PUNB0285900 2556 2556 Processed 04/05/2022 0822495088 HEMLATA DEVI WO TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
9 Pokhra UT-05-014-042-001/31
(Sodiya Dhar) 		3505014000NRG23200420220004953 21/04/2022 SUSHEELA DEVI 3505014WL000525 SUSHEELA DEVI 00354 PUNB0285900 2556 2556 Processed 04/05/2022 0822495114 SUSHEELA DEVI W/O LATE UMED SINGH RAWAT PUNJAB NATIONAL BANK(508568)
10 Pokhra UT-05-014-048-002/84
(Jhalphaadi) 		3505014000NRG23200420220004856 21/04/2022 PREMLATA DEVI 3505014WL000513 PREMLATA DEVI 00354 PUNB0285900 1704 1704 Processed 04/05/2022 0822495087 PREMLATA DEVI WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
11 Pokhra UT-05-014-066-001/21
(Sileth) 		3505014000NRG23200420220004967 21/04/2022 KALAM SINGH 3505014WL000529 KALAM SINGH 00354 PUNB0285900 2556 2556 Processed 04/05/2022 0822495089 KALAM SINGH SO KANHAIYA SINGH PUNJAB NATIONAL BANK(508568)
12 Pokhra UT-05-014-066-001/21
(Sileth) 		3505014000NRG23200420220004968 21/04/2022 SMT HEMESWARI DEVI 3505014WL000529 SMT HEMESWARI DEVI 00354 PUNB0285900 2556 2556 Processed 04/05/2022 0822495007 HEMESWARI DEVI WO KALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27264 27264
13 Pokhra UT-05-014-020-001/67
(Pand) 		3505014000NRG23200420220004747 21/04/2022 SHUSHILA DEVI 3505014WL000504 SHUSHILA DEVI 00354 PUNB0293000 1491 1491 Processed 04/05/2022 0822495009 SUSHILA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
14 Pokhra UT-05-014-020-003/50
(Pand) 		3505014000NRG23200420220004749 21/04/2022 SANTOSHI DEVI 3505014WL000504 SANTOSHI DEVI 00354 PUNB0293000 1491 1491 Processed 03/05/2022 0822495078 SHIV SINGH RAWAT EXP STATE BANK OF INDIA(508548)
15 Pokhra UT-05-014-020-003/54
(Pand) 		3505014000NRG23200420220004750 21/04/2022 NITU 3505014WL000504 NITU 00354 PUNB0293000 1491 1491 Processed 04/05/2022 0822495079 NITU DEVI WO KAILASH JAKHAMOLA PUNJAB NATIONAL BANK(508568)
16 Pokhra UT-05-014-020-003/55
(Pand) 		3505014000NRG23200420220004751 21/04/2022 MUNNI DEVI 3505014WL000504 MUNNI DEVI 00354 PUNB0293000 1491 1491 Processed 04/05/2022 0822495011 MUNNI DEVI W/O PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
17 Pokhra UT-05-014-020-003/66
(Pand) 		3505014000NRG23200420220004752 21/04/2022 LUXMI DEVI 3505014WL000504 LUXMI DEVI 00354 PUNB0293000 1491 1491 Processed 04/05/2022 0822495081 LUXMI DEVI WO VINOD SINGH RAWAT PUNJAB NATIONAL BANK(508568)
18 Pokhra UT-05-014-020-003/70
(Pand) 		3505014000NRG23200420220004753 21/04/2022 BEENA DEVI 3505014WL000504 BEENA DEVI 00354 PUNB0293000 1491 1491 Processed 03/05/2022 0822495080 MRS BEENA DEVI STATE BANK OF INDIA(508548)
19 Pokhra UT-05-014-020-003/71
(Pand) 		3505014000NRG23200420220004754 21/04/2022 BANDANA DEVI 3505014WL000504 BANDANA DEVI 00354 PUNB0293000 1491 1491 Processed 04/05/2022 0822495010 BANDANA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
20 Pokhra UT-05-014-025-005/5
(Pokhra) 		3505014000NRG23200420220004979 21/04/2022 SMT RENU DEVI 3505014WL000532 SMT RENU DEVI 00354 PUNB0293000 852 852 Processed 03/05/2022 0822495008 RENUJOSHIWOGOVINDBALLABH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Pokhra UT-05-014-025-005/79
(Pokhra) 		3505014000NRG23200420220004981 21/04/2022 MRS JAMOTRI DEVI 3505014WL000532 MRS JAMOTRI DEVI 00354 PUNB0293000 852 852 Processed 03/05/2022 0822495082 JAMOTRIDEVIWOGOVINDRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Pokhra UT-05-014-025-005/96
(Pokhra) 		3505014000NRG23200420220004956 21/04/2022 GEETA DEVI 3505014WL000526 GEETA DEVI 00354 PUNB0293000 2130 2130 Processed 04/05/2022 0822495083 GEETA DEVI WO CHANDRA BHANU PRAKASH PUNJAB NATIONAL BANK(508568)
23 Pokhra UT-05-014-025-006/94
(Pokhra) 		3505014000NRG23200420220004959 21/04/2022 MR PREMLAL 3505014WL000526 MR PREMLAL 00354 PUNB0293000 2130 2130 Processed 04/05/2022 0822495077 PREMALAL SO KHUSH BAHADUR PUNJAB NATIONAL BANK(508568)
24 Pokhra UT-05-014-025-006/94
(Pokhra) 		3505014000NRG23200420220004960 21/04/2022 SMT MANJU DEVI 3505014WL000526 SMT MANJU DEVI 00354 PUNB0293000 2130 2130 Processed 04/05/2022 0822495076 MANJU DEVI WO PREM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 18531 18531
25 Pokhra UT-05-014-004-001/21
(Hadkot) 		3505014000NRG23200420220005068 21/04/2022 meena devi 3505014WL000548 meena devi 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0822495035 MRS MEENA DEVI STATE BANK OF INDIA(508548)
26 Pokhra UT-05-014-010-005/101
(Mayal Gaun) 		3505014000NRG23200420220005047 21/04/2022 SUNEETA DEVI 3505014WL000547 SUNEETA DEVI 00415 SBIN0007415 2130 2130 Processed 03/05/2022 0822495034 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 Pokhra UT-05-014-010-005/44
(Mayal Gaun) 		3505014000NRG23200420220005050 21/04/2022 Mrs SANGEETA DEVI 3505014WL000547 Mrs SANGEETA DEVI 00415 SBIN0007415 2130 2130 Processed 03/05/2022 0822495036 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
28 Pokhra UT-05-014-010-005/47
(Mayal Gaun) 		3505014000NRG23200420220005052 21/04/2022 MR PRAVEEN SINGH AND PRITI DEVI 3505014WL000547 MR PRAVEEN SINGH AND PRITI DEVI 00415 SBIN0007415 2130 2130 Processed 04/05/2022 0822495028 PREETI DEVI WO PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
29 Pokhra UT-05-014-010-005/48
(Mayal Gaun) 		3505014000NRG23200420220005053 21/04/2022 VINEETA RAWAT 3505014WL000547 VINEETA RAWAT 00415 SBIN0007415 2130 2130 Processed 03/05/2022 0822495111 MRS VINEETA RAWAT STATE BANK OF INDIA(508548)
30 Pokhra UT-05-014-010-005/51
(Mayal Gaun) 		3505014000NRG23200420220005054 21/04/2022 MAHIPAL SINGH 3505014WL000547 MAHIPAL SINGH 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0822495068 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
31 Pokhra UT-05-014-010-005/57
(Mayal Gaun) 		3505014000NRG23200420220005059 21/04/2022 ANITA DEVI 3505014WL000547 ANITA DEVI 00415 SBIN0007415 2130 2130 Processed 03/05/2022 0822495064 MRS ANITA DEVI STATE BANK OF INDIA(508548)
32 Pokhra UT-05-014-010-005/59
(Mayal Gaun) 		3505014000NRG23200420220005061 21/04/2022 REKHA DEVI 3505014WL000547 REKHA DEVI 00415 SBIN0007415 2556 2556 Processed 04/05/2022 0822495118 REKHA DEVI WO LALITA PRASAD PUNJAB NATIONAL BANK(508568)
33 Pokhra UT-05-014-019-001/12
(Borgaun) 		3505014000NRG23200420220004990 21/04/2022 Mr RAKESH KUMAR DHYANI Mrs ANITA DHYANI 3505014WL000535 Mr RAKESH KUMAR DHYANI Mrs ANITA DHYANI 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0822495122 MR RAKESH KUMAR DHYANI STATE BANK OF INDIA(508548)
34 Pokhra UT-05-014-027-004/123
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005669 21/04/2022 MRS KAPOTARI DEVI 3505014WL000611 MRS KAPOTARI DEVI 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0822494996 MRS KAPOTARI DEVI STATE BANK OF INDIA(508548)
35 Pokhra UT-05-014-027-004/539
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005673 21/04/2022 SANJAY SINGH 3505014WL000611 SANJAY SINGH 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0822495069 MR SANJAY SINGH STATE BANK OF INDIA(508548)
36 Pokhra UT-05-014-027-011/405
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005682 21/04/2022 ANAND SINGH 3505014WL000611 ANAND SINGH 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0822495072 MR ANAND SINGH STATE BANK OF INDIA(508548)
37 Pokhra UT-05-014-051-001/23
(Gadoli) 		3505014000NRG23200420220004946 21/04/2022 DEEPA DEVI 3505014WL000524 DEEPA DEVI 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0822495123 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
38 Pokhra UT-05-014-051-001/25
(Gadoli) 		3505014000NRG23200420220004947 21/04/2022 VEERA DEVI 3505014WL000524 VEERA DEVI 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0822495108 MRS VEERA DEVI STATE BANK OF INDIA(508548)
39 Pokhra UT-05-014-051-001/27
(Gadoli) 		3505014000NRG23200420220004934 21/04/2022 RANVIR SINGH 3505014WL000522 RANVIR SINGH 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0822495014 MR RANVIR SINGH STATE BANK OF INDIA(508548)
40 Pokhra UT-05-014-051-001/28
(Gadoli) 		3505014000NRG23200420220004935 21/04/2022 VIJAY SINGH AND LAXMI DEVI 3505014WL000522 VIJAY SINGH AND LAXMI DEVI 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0822495113 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
41 Pokhra UT-05-014-051-001/37
(Gadoli) 		3505014000NRG23200420220004948 21/04/2022 RANJEET SINGH AND KALAWATI DEVI 3505014WL000524 RANJEET SINGH AND KALAWATI DEVI 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0822494995 KALAWATIDEVIWORANJITSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Pokhra UT-05-014-051-001/38
(Gadoli) 		3505014000NRG23200420220004949 21/04/2022 RANBIR SINGH AND BABLI DEVI 3505014WL000524 RANBIR SINGH AND BABLI DEVI 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0822495109 BABLIDEVIWORANBIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Pokhra UT-05-014-051-001/45
(Gadoli) 		3505014000NRG23200420220004937 21/04/2022 SATESHWARI DEVI 3505014WL000522 SATESHWARI DEVI 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0822495012 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
44 Pokhra UT-05-014-051-001/46
(Gadoli) 		3505014000NRG23200420220004950 21/04/2022 PABBI DEVI 3505014WL000524 PABBI DEVI 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0822495015 PABIDEVIWOGABBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Pokhra UT-05-014-051-001/58
(Gadoli) 		3505014000NRG23200420220004951 21/04/2022 BHAGESHWARI DEVI 3505014WL000524 BHAGESHWARI DEVI 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0822495013 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
46 Pokhra UT-05-014-051-001/64
(Gadoli) 		3505014000NRG23200420220004943 21/04/2022 ANUSUYA PRASAD 3505014WL000523 ANUSUYA PRASAD 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0822495020 ANUSUYASOJHANKARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Pokhra UT-05-014-051-001/65
(Gadoli) 		3505014000NRG23200420220004939 21/04/2022 LAJWANTI DEVI 3505014WL000522 LAJWANTI DEVI 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0822495075 MRS LAJWANTI DEVI STATE BANK OF INDIA(508548)
48 Pokhra UT-05-014-051-001/72
(Gadoli) 		3505014000NRG23200420220004952 21/04/2022 BHAWANI DATT 3505014WL000524 BHAWANI DATT 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0822495074 MR BHAWANI DUTT STATE BANK OF INDIA(508548)
49 Pokhra UT-05-014-060-001/20
(Saundal) 		3505014000NRG23200420220005231 21/04/2022 SARVA DEVI 3505014WL000551 SARVA DEVI 00415 SBIN0007415 426 426 Processed 03/05/2022 0822495067 MRS SARVA DEVI STATE BANK OF INDIA(508548)
50 Pokhra UT-05-014-060-001/27
(Saundal) 		3505014000NRG23200420220005232 21/04/2022 MANOJ KUMAR 3505014WL000551 MANOJ KUMAR 00415 SBIN0007415 426 426 Processed 03/05/2022 0822495062 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
51 Pokhra UT-05-014-060-001/38
(Saundal) 		3505014000NRG23200420220005233 21/04/2022 HARISH CHANDRA 3505014WL000551 HARISH CHANDRA 00415 SBIN0007415 426 426 Processed 03/05/2022 0822495066 MR HARISH CHAND STATE BANK OF INDIA(508548)
52 Pokhra UT-05-014-060-001/51
(Saundal) 		3505014000NRG23200420220005234 21/04/2022 SURESH KUMAR 3505014WL000551 SURESH KUMAR 00415 SBIN0007415 426 426 Processed 03/05/2022 0822495073 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 57084 57084
53 Pokhra UT-05-014-001-002/45
(Gadri Kola) 		3505014000NRG23200420220004737 21/04/2022 VIMLA DEVI 3505014WL000500 VIMLA DEVI 00415 SBIN0008262 2556 2556 Processed 04/05/2022 0822495026 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
54 Pokhra UT-05-014-004-001/15
(Hadkot) 		3505014000NRG23200420220005063 21/04/2022 SAROJANI DEVI 3505014WL000548 SAROJANI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495112 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
55 Pokhra UT-05-014-004-001/16
(Hadkot) 		3505014000NRG23200420220005064 21/04/2022 JAISWARI DEVI 3505014WL000548 JAISWARI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495030 MRS JAISWARI DEVI STATE BANK OF INDIA(508548)
56 Pokhra UT-05-014-004-001/19
(Hadkot) 		3505014000NRG23200420220005065 21/04/2022 RAMESHWARI DEVI 3505014WL000548 RAMESHWARI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495032 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pokhra UT-05-014-004-001/2
(Hadkot) 		3505014000NRG23200420220005066 21/04/2022 RANBIR SINGH 3505014WL000548 RANBIR SINGH 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495102 RANBIR SINGH STATE BANK OF INDIA(508548)
58 Pokhra UT-05-014-004-001/20
(Hadkot) 		3505014000NRG23200420220005067 21/04/2022 LAKSHMI DEVI 3505014WL000548 LAKSHMI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495093 LAXMI DEVI STATE BANK OF INDIA(508548)
59 Pokhra UT-05-014-004-001/24
(Hadkot) 		3505014000NRG23200420220005070 21/04/2022 BASANTI DEVI RAWAT 3505014WL000548 BASANTI DEVI RAWAT 00415 SBIN0008262 2556 2556 Rejected 04/05/2022 0822495100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Pokhra UT-05-014-004-001/25
(Hadkot) 		3505014000NRG23200420220005071 21/04/2022 GUDDI DEVI 3505014WL000548 GUDDI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822494998 GUDDI DEVI STATE BANK OF INDIA(508548)
61 Pokhra UT-05-014-004-001/30
(Hadkot) 		3505014000NRG23200420220005073 21/04/2022 PUSHPA DEVI RAWAT 3505014WL000548 PUSHPA DEVI RAWAT 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495104 MRS PUSHPA DEVI RAWAT STATE BANK OF INDIA(508548)
62 Pokhra UT-05-014-004-001/33
(Hadkot) 		3505014000NRG23200420220005075 21/04/2022 BABALI DEVI 3505014WL000548 BABALI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495024 BABLI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
63 Pokhra UT-05-014-004-001/36
(Hadkot) 		3505014000NRG23200420220005077 21/04/2022 REENA DEVI 3505014WL000548 REENA DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495023 MRS REENA DEVI STATE BANK OF INDIA(508548)
64 Pokhra UT-05-014-004-001/4
(Hadkot) 		3505014000NRG23200420220005079 21/04/2022 CHHILLA DEVI 3505014WL000548 CHHILLA DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495103 CHHILLA DEVI STATE BANK OF INDIA(508548)
65 Pokhra UT-05-014-004-001/5
(Hadkot) 		3505014000NRG23200420220005080 21/04/2022 AMRITA DEVI 3505014WL000548 AMRITA DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495033 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
66 Pokhra UT-05-014-004-001/6
(Hadkot) 		3505014000NRG23200420220005081 21/04/2022 SHANTI DEVI 3505014WL000548 SHANTI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495101 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
67 Pokhra UT-05-014-004-001/7
(Hadkot) 		3505014000NRG23200420220005082 21/04/2022 SANGEETA DEVI 3505014WL000548 SANGEETA DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495022 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
68 Pokhra UT-05-014-004-001/72
(Hadkot) 		3505014000NRG23200420220005083 21/04/2022 YASHODA DEVI 3505014WL000548 YASHODA DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495070 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
69 Pokhra UT-05-014-004-001/78
(Hadkot) 		3505014000NRG23200420220005084 21/04/2022 SANGEETA DEVI 3505014WL000548 SANGEETA DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495027 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
70 Pokhra UT-05-014-004-002/42
(Hadkot) 		3505014000NRG23200420220005088 21/04/2022 LALITA DEVI 3505014WL000549 LALITA DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495031 MRS LALITA DEVI STATE BANK OF INDIA(508548)
71 Pokhra UT-05-014-004-002/43
(Hadkot) 		3505014000NRG23200420220005089 21/04/2022 KANTI DEVI 3505014WL000549 KANTI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822494997 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pokhra UT-05-014-004-002/44
(Hadkot) 		3505014000NRG23200420220005090 21/04/2022 Mr KHIM SINGH 3505014WL000549 Mr KHIM SINGH 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495016 MR KHIM SINGH STATE BANK OF INDIA(508548)
73 Pokhra UT-05-014-004-002/47
(Hadkot) 		3505014000NRG23200420220005091 21/04/2022 KANTI DEVI 3505014WL000549 KANTI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822494999 KANTI DEVI STATE BANK OF INDIA(508548)
74 Pokhra UT-05-014-004-002/48
(Hadkot) 		3505014000NRG23200420220005092 21/04/2022 SATESHWARI DEVI 3505014WL000549 SATESHWARI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495005 SATESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pokhra UT-05-014-004-002/49
(Hadkot) 		3505014000NRG23200420220005093 21/04/2022 MR DILBAR SINGH MRS MANJU 3505014WL000549 MR DILBAR SINGH MRS MANJU 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495003 MANJU STATE BANK OF INDIA(508548)
76 Pokhra UT-05-014-004-002/53
(Hadkot) 		3505014000NRG23200420220005094 21/04/2022 KASHMIRI DEVI 3505014WL000549 KASHMIRI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495002 MRS KASHMIRI DEVI STATE BANK OF INDIA(508548)
77 Pokhra UT-05-014-004-002/55
(Hadkot) 		3505014000NRG23200420220005095 21/04/2022 PUSHPA DEVI 3505014WL000549 PUSHPA DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495025 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
78 Pokhra UT-05-014-004-002/56
(Hadkot) 		3505014000NRG23200420220005096 21/04/2022 DIKKA DEVI 3505014WL000549 DIKKA DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495060 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
79 Pokhra UT-05-014-004-002/59
(Hadkot) 		3505014000NRG23200420220005098 21/04/2022 JAG MOHAN SINGH RAWAT AND KAMLA DEVI 3505014WL000549 JAG MOHAN SINGH RAWAT AND KAMLA DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495004 JAG MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
80 Pokhra UT-05-014-004-002/62
(Hadkot) 		3505014000NRG23200420220005100 21/04/2022 SATESHWARI DEVI 3505014WL000549 SATESHWARI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495006 SATESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pokhra UT-05-014-004-002/67
(Hadkot) 		3505014000NRG23200420220005086 21/04/2022 Sita Devi 3505014WL000548 Sita Devi 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495099 SEETA DEVI STATE BANK OF INDIA(508548)
82 Pokhra UT-05-014-004-002/68
(Hadkot) 		3505014000NRG23200420220005102 21/04/2022 REKHA DEVI 3505014WL000549 REKHA DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495071 MRS REKHA DEVI STATE BANK OF INDIA(508548)
83 Pokhra UT-05-014-004-002/75
(Hadkot) 		3505014000NRG23200420220005103 21/04/2022 JAIPAL SINGH RAWAT AND ANANDI DEVI 3505014WL000549 JAIPAL SINGH RAWAT AND ANANDI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495105 ANANDI DEVI STATE BANK OF INDIA(508548)
84 Pokhra UT-05-014-010-003/25
(Mayal Gaun) 		3505014000NRG23200420220005045 21/04/2022 Mrs VIMALA DEVI Mr MANOHARI LAL 3505014WL000547 Mrs VIMALA DEVI Mr MANOHARI LAL 00415 SBIN0008262 2130 2130 Processed 03/05/2022 0822495107 MR MANOHARI LAL STATE BANK OF INDIA(508548)
85 Pokhra UT-05-014-010-003/93
(Mayal Gaun) 		3505014000NRG23200420220005046 21/04/2022 KAVITA DEVI 3505014WL000547 KAVITA DEVI 00415 SBIN0008262 2130 2130 Processed 03/05/2022 0822495017 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
86 Pokhra UT-05-014-010-005/46
(Mayal Gaun) 		3505014000NRG23200420220005051 21/04/2022 BHUMLI DEVI 3505014WL000547 BHUMLI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495063 MRS BHUMLI DEVI STATE BANK OF INDIA(508548)
87 Pokhra UT-05-014-010-005/52
(Mayal Gaun) 		3505014000NRG23200420220005056 21/04/2022 SANGEETA DEVI 3505014WL000547 SANGEETA DEVI 00415 SBIN0008262 2130 2130 Processed 04/05/2022 0822495096 SANGEETA WO BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
88 Pokhra UT-05-014-010-005/53
(Mayal Gaun) 		3505014000NRG23200420220005057 21/04/2022 MADAE DEVI 3505014WL000547 MADAE DEVI 00415 SBIN0008262 2130 2130 Processed 03/05/2022 0822495091 MAHADEVIWOBALWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
89 Pokhra UT-05-014-011-001/10
(Malkot) 		3505014000NRG23200420220005237 21/04/2022 JOGESHWAR PRASAD 3505014WL000552 JOGESHWAR PRASAD 00415 SBIN0008262 852 852 Processed 03/05/2022 0822495037 MR JOGESHWAR PRASAD STATE BANK OF INDIA(508548)
90 Pokhra UT-05-014-011-001/31
(Malkot) 		3505014000NRG23200420220005240 21/04/2022 Mr ANIL KUMAR POKHARIYAL 3505014WL000552 Mr ANIL KUMAR POKHARIYAL 00415 SBIN0008262 852 852 Processed 03/05/2022 0822495019 MR ANIL KUMAR STATE BANK OF INDIA(508548)
91 Pokhra UT-05-014-011-001/35
(Malkot) 		3505014000NRG23200420220005241 21/04/2022 Mrs LAXMI DEVI MALKOTI 3505014WL000552 Mrs LAXMI DEVI MALKOTI 00415 SBIN0008262 852 852 Processed 04/05/2022 0822495121 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
92 Pokhra UT-05-014-011-001/37
(Malkot) 		3505014000NRG23200420220005242 21/04/2022 NANDI DEVI 3505014WL000552 NANDI DEVI 00415 SBIN0008262 852 852 Processed 03/05/2022 0822495092 MRS NANDI DEVI STATE BANK OF INDIA(508548)
93 Pokhra UT-05-014-011-001/38
(Malkot) 		3505014000NRG23200420220005243 21/04/2022 Harish 3505014WL000552 Harish 00415 SBIN0008262 852 852 Processed 03/05/2022 0822495095 HARISH KUMAR STATE BANK OF INDIA(508548)
94 Pokhra UT-05-014-011-001/8
(Malkot) 		3505014000NRG23200420220005244 21/04/2022 Mr SATISH CHANDRA 3505014WL000552 Mr SATISH CHANDRA 00415 SBIN0008262 852 852 Processed 03/05/2022 0822495021 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
95 Pokhra UT-05-014-011-001/85
(Malkot) 		3505014000NRG23200420220005245 21/04/2022 GIRISH CHAND 3505014WL000552 GIRISH CHAND 00415 SBIN0008262 852 852 Processed 04/05/2022 0822495061 GIRISH CHAND S/O GUNANAND PUNJAB NATIONAL BANK(508568)
96 Pokhra UT-05-014-011-002/68
(Malkot) 		3505014000NRG23200420220005248 21/04/2022 SHASHI DEVI 3505014WL000552 SHASHI DEVI 00415 SBIN0008262 852 852 Processed 03/05/2022 0822495098 RAMSHARAN STATE BANK OF INDIA(508548)
97 Pokhra UT-05-014-019-001/15
(Borgaun) 		3505014000NRG23200420220004991 21/04/2022 HEMANTI DEVI 3505014WL000535 HEMANTI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495001 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
98 Pokhra UT-05-014-019-001/17
(Borgaun) 		3505014000NRG23200420220004992 21/04/2022 SAROJANI DEVI 3505014WL000535 SAROJANI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495097 SAROJINI DEVI STATE BANK OF INDIA(508548)
99 Pokhra UT-05-014-019-001/20
(Borgaun) 		3505014000NRG23200420220004993 21/04/2022 KM SARITA 3505014WL000535 KM SARITA 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495094 SARITA DEVI STATE BANK OF INDIA(508548)
100 Pokhra UT-05-014-019-001/22
(Borgaun) 		3505014000NRG23200420220004994 21/04/2022 GANGOTRI DEVI AND HARSHBARDHAN SINGH RAWAT 3505014WL000535 GANGOTRI DEVI AND HARSHBARDHAN SINGH RAWAT 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495000 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
101 Pokhra UT-05-014-019-001/26
(Borgaun) 		3505014000NRG23200420220004996 21/04/2022 Mrs VIDYA DEVI 3505014WL000535 Mrs VIDYA DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495018 MS PREM SINGH SINGH PREM SINGH STATE BANK OF INDIA(508548)
102 Pokhra UT-05-014-019-001/29
(Borgaun) 		3505014000NRG23200420220004997 21/04/2022 Mr KUNWAR SINGH 3505014WL000535 Mr KUNWAR SINGH 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495029 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
103 Pokhra UT-05-014-019-001/35
(Borgaun) 		3505014000NRG23200420220005000 21/04/2022 Mrs BEENA DEVI 3505014WL000535 Mrs BEENA DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495038 MRS BEENA DEVI STATE BANK OF INDIA(508548)
104 Pokhra UT-05-014-019-001/9
(Borgaun) 		3505014000NRG23200420220005002 21/04/2022 Sushila Devi 3505014WL000535 Sushila Devi 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0822495119 MRS SUSILA DEVI STATE BANK OF INDIA(508548)
105 Pokhra UT-05-014-020-003/47
(Pand) 		3505014000NRG23200420220004748 21/04/2022 JAINTI DEVI 3505014WL000504 JAINTI DEVI 00415 SBIN0008262 1491 1491 Processed 04/05/2022 0822495106 JAYANTI DEVI WO RANVEER SINGH PUNJAB NATIONAL BANK(508568)
106 Pokhra UT-05-014-032-001/42
(Kola) 		3505014000NRG23200420220004743 21/04/2022 KAMALA DEVI 3505014WL000502 KAMALA DEVI 00415 SBIN0008262 1278 1278 Processed 03/05/2022 0822495065 KAMLADEVIWOGAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
107 Pokhra UT-05-014-040-002/19
(Jajadi) 		3505014000NRG23200420220004742 21/04/2022 SACHCHIDANAND BADOLA 3505014WL000501 SACHCHIDANAND BADOLA 00415 SBIN0008262 1917 1917 Processed 04/05/2022 0822495120 SACHCHIDA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 122262 122262
108 Pokhra UT-05-014-027-004/123
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005670 21/04/2022 KAJAL DEVI 3505014WL000611 KAJAL DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0822495051 Mrs. KAJAL DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Pokhra UT-05-014-027-004/124
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005671 21/04/2022 TAJBAR SINGH 3505014WL000611 TAJBAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0822495040 Mr. TAJVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Pokhra UT-05-014-027-004/535
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005672 21/04/2022 PUSHPA DEVI 3505014WL000611 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0822495044 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Pokhra UT-05-014-027-006/15
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005675 21/04/2022 RUPA DEVI 3505014WL000611 RUPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0822495046 Mrs. RUPA DEVI WO HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Pokhra UT-05-014-027-006/16
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005677 21/04/2022 SOHAN SINGH 3505014WL000611 SOHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0822495053 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Pokhra UT-05-014-027-006/17
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005678 21/04/2022 YASODA DEVI 3505014WL000611 YASODA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0822495043 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Pokhra UT-05-014-027-011/169
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005680 21/04/2022 MANJU DEVI 3505014WL000611 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0822495110 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Pokhra UT-05-014-027-011/172
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005681 21/04/2022 INDRA DEVI 3505014WL000611 INDRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0822495056 Mrs. INDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Pokhra UT-05-014-027-015/30
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005683 21/04/2022 MAYA DEVI 3505014WL000611 MAYA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0822495041 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Pokhra UT-05-014-027-015/31
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005684 21/04/2022 GEETA DEVI 3505014WL000611 GEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0822495047 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Pokhra UT-05-014-027-015/584
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005685 21/04/2022 BHARAT SINGH BISHT 3505014WL000611 BHARAT SINGH BISHT 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0822495057 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Pokhra UT-05-014-027-016/50
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005687 21/04/2022 JAMA DEVI 3505014WL000611 JAMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0822495055 Mrs. JAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Pokhra UT-05-014-027-027/490
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005688 21/04/2022 CHITRA DEVI 3505014WL000611 CHITRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/05/2022 0822495042 CHITRA DEVI WO LT SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
121 Pokhra UT-05-014-048-001/49
(Jhalphaadi) 		3505014000NRG23200420220004842 21/04/2022 JAYSHWARI DEVI 3505014WL000513 JAYSHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0822495058 Mrs. JAYSHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Pokhra UT-05-014-048-001/50
(Jhalphaadi) 		3505014000NRG23200420220004843 21/04/2022 LATA DEVI 3505014WL000513 LATA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0822495048 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Pokhra UT-05-014-048-001/58
(Jhalphaadi) 		3505014000NRG23200420220004846 21/04/2022 PUSHPA DEVI 3505014WL000513 PUSHPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0822495054 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Pokhra UT-05-014-048-001/59
(Jhalphaadi) 		3505014000NRG23200420220004847 21/04/2022 NARAYAN SINGH 3505014WL000513 NARAYAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0822495039 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
125 Pokhra UT-05-014-048-001/65
(Jhalphaadi) 		3505014000NRG23200420220004851 21/04/2022 SAMPATI DEVI 3505014WL000513 SAMPATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0822495049 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Pokhra UT-05-014-048-001/69
(Jhalphaadi) 		3505014000NRG23200420220004852 21/04/2022 MAHESHWARI DEVI 3505014WL000513 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0822495050 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Pokhra UT-05-014-048-001/88
(Jhalphaadi) 		3505014000NRG23200420220004853 21/04/2022 RAKHI DEVI 3505014WL000513 RAKHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0822495045 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Pokhra UT-05-014-048-002/74
(Jhalphaadi) 		3505014000NRG23200420220004855 21/04/2022 ROSHNI DEVI 3505014WL000513 ROSHNI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0822495059 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Pokhra UT-05-014-048-002/85
(Jhalphaadi) 		3505014000NRG23200420220004857 21/04/2022 SURMA DEVI 3505014WL000513 SURMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0822495052 SURMADEVIWODHEERENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 31950 31950
Total 259221 259221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_210422APB_FTO_7831 Punjab National Bank PUNB0175400 NAGAONKHAL 2130
2 Pokhra UT3505014_210422APB_FTO_7831 Punjab National Bank PUNB0285900 SIRIAKHAL 27264
3 Pokhra UT3505014_210422APB_FTO_7831 Punjab National Bank PUNB0293000 POKHRA 18531
4 Pokhra UT3505014_210422APB_FTO_7831 State Bank of India SBIN0007415 CHAUBATTAKHAL 57084
5 Pokhra UT3505014_210422APB_FTO_7831 State Bank of India SBIN0008262 SANGLAKOTI 122262
6 Pokhra UT3505014_210422APB_FTO_7831 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 21726
7 Pokhra UT3505014_210422APB_FTO_7831 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 10224

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