Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:49:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_221223APB_FTO_105397
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 Pabau UT-05-004-078-001/89
(Chani) 		3505004000NRG24221220230166597 22/12/2023 Rekha devi 3505004WL026934 Rekha devi 00112 ICIC00ZSKTW 2530 2530 Processed 01/02/2024 9910005730 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2530 2530
2 Pabau UT-05-004-082-002/91
(Kola) 		3505004000NRG24221220230166282 22/12/2023 Krishna Chand 3505004WL026908 Krishna Chand 00354 PUNB0469500 1840 1840 Processed 01/02/2024 9910005753 KRISHNA CHAND S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
3 Pabau UT-05-004-065-001/10
(Buransi) 		3505004000NRG24221220230166567 22/12/2023 vimla devi 3505004WL026933 vimla devi 00354 PUNB0763000 1150 1150 Processed 01/02/2024 9910005705 VIMLA DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
4 Pabau UT-05-004-065-001/251
(Buransi) 		3505004000NRG24221220230166574 22/12/2023 raji devi 3505004WL026933 raji devi 00354 PUNB0763000 690 690 Processed 01/02/2024 9910005704 RAJI DEVI W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
5 Pabau UT-05-004-065-001/87
(Buransi) 		3505004000NRG24221220230166578 22/12/2023 Seema devi 3505004WL026933 Seema devi 00354 PUNB0763000 1150 1150 Processed 01/02/2024 9910005856 SEEMA DEVI W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
6 Pabau UT-05-004-065-001/140
(Buransi) 		3505004000NRG24221220230166569 22/12/2023 sunita devi 3505004WL026933 sunita devi 00354 PUNB0769900 1150 1150 Processed 01/02/2024 9910005855 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
7 Pabau UT-05-004-066-001/3
(Pali Gaun) 		3505004000NRG24221220230166628 22/12/2023 Beena devi 3505004WL026937 Beena devi 00415 SBIN0003424 690 690 Processed 01/02/2024 9910005722 MISS BEENA STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-080-002/21
(Bhati Gaun) 		3505004000NRG24221220230166509 22/12/2023 SHUSHILA DEVI 3505004WL026930 SHUSHILA DEVI 00415 SBIN0003424 460 460 Processed 01/02/2024 9910005834 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
9 Pabau UT-05-004-026-002/86
(Pasina) 		3505004000NRG24221220230166641 22/12/2023 Roshni devi 3505004WL026938 Roshni devi 00415 SBIN0003431 460 460 Processed 01/02/2024 9910005851 MR BINJI LAL STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-033-003/42
(Bunga) 		3505004000NRG24221220230166555 22/12/2023 URMILA DEVI 3505004WL026932 URMILA DEVI 00415 SBIN0003431 1610 1610 Processed 01/02/2024 9910005741 MR URMILA DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-033-003/63
(Bunga) 		3505004000NRG24221220230166564 22/12/2023 Urmla 3505004WL026932 Urmla 00415 SBIN0003431 1610 1610 Processed 01/02/2024 9910005742 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Pabau UT-05-004-049-003/3
(Kotali) 		3505004000NRG24221220230166642 22/12/2023 gangotri 3505004WL026939 gangotri 00415 SBIN0003431 3220 3220 Processed 01/02/2024 9910005723 BHARAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-049-003/5
(Kotali) 		3505004000NRG24221220230166643 22/12/2023 DEEPA DEVI 3505004WL026939 DEEPA DEVI 00415 SBIN0003431 3220 3220 Processed 01/02/2024 9910005837 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-061-002/16
(Kalon) 		3505004000NRG24201220230165227 22/12/2023 Jagdesh 3505004WL026775 Jagdesh 00415 SBIN0003431 3220 3220 Processed 01/02/2024 9910005832 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-061-002/16
(Kalon) 		3505004000NRG24201220230165226 22/12/2023 pushpa devi 3505004WL026775 pushpa devi 00415 SBIN0003431 3220 3220 Processed 01/02/2024 9910005843 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-065-001/360
(Buransi) 		3505004000NRG24221220230166576 22/12/2023 Madhuri 3505004WL026933 Madhuri 00415 SBIN0003431 1150 1150 Processed 01/02/2024 9910005738 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-073-002/117
(Tal) 		3505004000NRG24221220230166644 22/12/2023 Kamala devi 3505004WL026940 Kamala devi 00415 SBIN0003431 690 690 Processed 01/02/2024 9910005854 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pabau UT-05-004-073-002/3
(Tal) 		3505004000NRG24221220230166646 22/12/2023 alam singh kamla devi 3505004WL026940 alam singh kamla devi 00415 SBIN0003431 690 690 Processed 01/02/2024 9910005852 MR ALAM SINGH GUSAIN STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-073-002/33
(Tal) 		3505004000NRG24221220230166649 22/12/2023 Ravendra singh 3505004WL026940 Ravendra singh 00415 SBIN0003431 460 460 Processed 01/02/2024 9910005744 MR RAVENDRA SINGH STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-073-002/33
(Tal) 		3505004000NRG24221220230166648 22/12/2023 ravendra singh beena devi 3505004WL026940 ravendra singh beena devi 00415 SBIN0003431 230 230 Processed 01/02/2024 9910005853 Mrs. BEENA DEVI W/O RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Pabau UT-05-004-073-002/56
(Tal) 		3505004000NRG24221220230166650 22/12/2023 surendra singh jasavanti devi 3505004WL026940 surendra singh jasavanti devi 00415 SBIN0003431 690 690 Processed 01/02/2024 9910005836 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-080-002/26-A
(Bhati Gaun) 		3505004000NRG24221220230166512 22/12/2023 Bhama Devi shivprashad 3505004WL026930 Bhama Devi shivprashad 00415 SBIN0003431 460 460 Processed 01/02/2024 9910005731 Mrs. BHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pabau UT-05-004-080-002/5
(Bhati Gaun) 		3505004000NRG24221220230166521 22/12/2023 Sanjay Singh 3505004WL026930 Sanjay Singh 00415 SBIN0003431 460 460 Processed 01/02/2024 9910005733 Mr. Sanjay Kumar UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21390 21390
24 Pabau UT-05-004-082-002/20
(Kola) 		3505004000NRG24221220230166277 22/12/2023 Jagdish 3505004WL026908 Jagdish 00415 SBIN0007760 1840 1840 Processed 01/02/2024 9910005844 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-082-002/21
(Kola) 		3505004000NRG24221220230166278 22/12/2023 rajesh kumar 3505004WL026908 rajesh kumar 00415 SBIN0007760 460 460 Processed 01/02/2024 9910005845 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-082-002/25
(Kola) 		3505004000NRG24221220230166279 22/12/2023 uttara devi 3505004WL026908 uttara devi 00415 SBIN0007760 460 460 Processed 01/02/2024 9910005721 MRS UTTARA DEVI STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-082-002/29
(Kola) 		3505004000NRG24221220230166280 22/12/2023 Prem lal 3505004WL026908 Prem lal 00415 SBIN0007760 1610 1610 Processed 01/02/2024 9910005732 MR PREM LAL STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-082-002/82
(Kola) 		3505004000NRG24221220230166281 22/12/2023 laxmi 3505004WL026908 laxmi 00415 SBIN0007760 1840 1840 Processed 01/02/2024 9910005749 LAXMIDEVIWOMAHESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6210 6210
29 Pabau UT-05-004-018-001/12
(Chaproli) 		3505004000NRG24221220230166604 22/12/2023 vinita devi 3505004WL026936 vinita devi 00415 SBIN0007929 1840 1840 Processed 01/02/2024 9910005739 MRS VINITA DEVI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-018-001/15
(Chaproli) 		3505004000NRG24221220230166605 22/12/2023 sushila devi 3505004WL026936 sushila devi 00415 SBIN0007929 1840 1840 Processed 01/02/2024 9910005840 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-018-001/20
(Chaproli) 		3505004000NRG24221220230166606 22/12/2023 kamla devi 3505004WL026936 kamla devi 00415 SBIN0007929 230 230 Processed 01/02/2024 9910005849 KAMLADEVIWOBASANTLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Pabau UT-05-004-018-001/22
(Chaproli) 		3505004000NRG24221220230166607 22/12/2023 sushma devi 3505004WL026936 sushma devi 00415 SBIN0007929 1840 1840 Processed 01/02/2024 9910005746 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-018-001/26
(Chaproli) 		3505004000NRG24221220230166608 22/12/2023 shashi devi 3505004WL026936 shashi devi 00415 SBIN0007929 1610 1610 Processed 01/02/2024 9910005747 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-018-001/28
(Chaproli) 		3505004000NRG24221220230166609 22/12/2023 soora devi 3505004WL026936 soora devi 00415 SBIN0007929 1380 1380 Processed 01/02/2024 9910005737 SURADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Pabau UT-05-004-018-001/29
(Chaproli) 		3505004000NRG24221220230166610 22/12/2023 munni devi 3505004WL026936 munni devi 00415 SBIN0007929 1840 1840 Processed 01/02/2024 9910005735 MUNNIDEVIWODINESHLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Pabau UT-05-004-018-001/43
(Chaproli) 		3505004000NRG24221220230166611 22/12/2023 VINEETA DEVI 3505004WL026936 VINEETA DEVI 00415 SBIN0007929 1840 1840 Processed 01/02/2024 9910005835 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
37 Pabau UT-05-004-018-001/47
(Chaproli) 		3505004000NRG24221220230166612 22/12/2023 pitambari devi 3505004WL026936 pitambari devi 00415 SBIN0007929 1610 1610 Processed 01/02/2024 9910005839 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
38 Pabau UT-05-004-018-001/54
(Chaproli) 		3505004000NRG24221220230166613 22/12/2023 SHARDA DEVI 3505004WL026936 SHARDA DEVI 00415 SBIN0007929 1610 1610 Processed 01/02/2024 9910005740 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-018-001/56
(Chaproli) 		3505004000NRG24221220230166614 22/12/2023 LAXMI DEVI 3505004WL026936 LAXMI DEVI 00415 SBIN0007929 1610 1610 Processed 01/02/2024 9910005736 MR MANOJ SINGH STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-018-001/71
(Chaproli) 		3505004000NRG24221220230166615 22/12/2023 SAROJANI DEVI 3505004WL026936 SAROJANI DEVI 00415 SBIN0007929 1840 1840 Processed 01/02/2024 9910005745 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-018-001/75
(Chaproli) 		3505004000NRG24221220230166616 22/12/2023 MEENAKSHI DEVI 3505004WL026936 MEENAKSHI DEVI 00415 SBIN0007929 1380 1380 Processed 01/02/2024 9910005833 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
42 Pabau UT-05-004-018-001/76
(Chaproli) 		3505004000NRG24221220230166617 22/12/2023 PINKI DEVI 3505004WL026936 PINKI DEVI 00415 SBIN0007929 1840 1840 Processed 01/02/2024 9910005743 MRS PINKI DEVI STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-018-001/86
(Chaproli) 		3505004000NRG24221220230166618 22/12/2023 shanti devi 3505004WL026936 shanti devi 00415 SBIN0007929 1840 1840 Processed 01/02/2024 9910005841 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
44 Pabau UT-05-004-018-001/9
(Chaproli) 		3505004000NRG24221220230166619 22/12/2023 URMILA DEVI CHANDRA SINGH 3505004WL026936 URMILA DEVI CHANDRA SINGH 00415 SBIN0007929 1840 1840 Processed 01/02/2024 9910005846 MS URMILA DEVI STATE BANK OF INDIA(508548)
45 Pabau UT-05-004-033-001/78
(Bunga) 		3505004000NRG24221220230166542 22/12/2023 Laxmi 3505004WL026931 Laxmi 00415 SBIN0007929 1610 1610 Processed 01/02/2024 9910005748 MRS LAXMI STATE BANK OF INDIA(508548)
46 Pabau UT-05-004-065-001/132
(Buransi) 		3505004000NRG24221220230166568 22/12/2023 Savta devi 3505004WL026933 Savta devi 00415 SBIN0007929 920 920 Processed 01/02/2024 9910005734 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
47 Pabau UT-05-004-065-001/142
(Buransi) 		3505004000NRG24221220230166570 22/12/2023 meena devi 3505004WL026933 meena devi 00415 SBIN0007929 1610 1610 Processed 01/02/2024 9910005838 MRS MEENA DEVI STATE BANK OF INDIA(508548)
48 Pabau UT-05-004-065-001/187
(Buransi) 		3505004000NRG24221220230166571 22/12/2023 champa devi 3505004WL026933 champa devi 00415 SBIN0007929 1380 1380 Processed 01/02/2024 9910005842 MR CHAMPI DEVI STATE BANK OF INDIA(508548)
49 Pabau UT-05-004-065-001/202
(Buransi) 		3505004000NRG24221220230166573 22/12/2023 rajendra singh 3505004WL026933 rajendra singh 00415 SBIN0007929 1380 1380 Processed 01/02/2024 9910005848 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
50 Pabau UT-05-004-065-001/272
(Buransi) 		3505004000NRG24221220230166575 22/12/2023 Darshni devi 3505004WL026933 Darshni devi 00415 SBIN0007929 1150 1150 Processed 01/02/2024 9910005847 DARSHANI DEVI STATE BANK OF INDIA(508548)
51 Pabau UT-05-004-065-001/57
(Buransi) 		3505004000NRG24221220230166577 22/12/2023 govind singh 3505004WL026933 govind singh 00415 SBIN0007929 920 920 Processed 01/02/2024 9910005850 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 34960 34960
52 Pabau UT-05-004-026-002/38
(Pasina) 		3505004000NRG24221220230166635 22/12/2023 Vijay Chandra 3505004WL026938 Vijay Chandra 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005797 Mr. VIJAY CHAND UTTARAKHAND GRAMIN BANK(607197)
53 Pabau UT-05-004-026-002/50
(Pasina) 		3505004000NRG24221220230166637 22/12/2023 SUNIT DEVI 3505004WL026938 SUNIT DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005821 Mrs. SUNITA . . UTTARAKHAND GRAMIN BANK(607197)
54 Pabau UT-05-004-026-002/56
(Pasina) 		3505004000NRG24221220230166638 22/12/2023 DARSHANI DEVI 3505004WL026938 DARSHANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005754 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pabau UT-05-004-026-002/75
(Pasina) 		3505004000NRG24221220230166639 22/12/2023 PUSHPA DEVI 3505004WL026938 PUSHPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005819 MISS VANDANA RAJ SINGH STATE BANK OF INDIA(508548)
56 Pabau UT-05-004-026-002/85
(Pasina) 		3505004000NRG24221220230166640 22/12/2023 Laxmi devi 3505004WL026938 Laxmi devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005728 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pabau UT-05-004-028-001/43
(Bidoli) 		3505004000NRG24201220230165220 22/12/2023 BHAGESHWARI DEVI 3505004WL026772 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910005823 Mrs. BHAGESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pabau UT-05-004-028-001/80
(Bidoli) 		3505004000NRG24201220230165221 22/12/2023 jasmati devi 3505004WL026772 jasmati devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910005802 JASMATIDVIWOBHAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Pabau UT-05-004-033-001/1
(Bunga) 		3505004000NRG24221220230166524 22/12/2023 anusuya devi 3505004WL026931 anusuya devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005775 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
60 Pabau UT-05-004-033-001/13
(Bunga) 		3505004000NRG24221220230166525 22/12/2023 MAGNI DEVI 3505004WL026931 MAGNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005801 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
61 Pabau UT-05-004-033-001/2
(Bunga) 		3505004000NRG24221220230166526 22/12/2023 VINOD SINGH KANDARI 3505004WL026931 VINOD SINGH KANDARI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005824 MR VINOD SINGH STATE BANK OF INDIA(508548)
62 Pabau UT-05-004-033-001/25
(Bunga) 		3505004000NRG24221220230166527 22/12/2023 SATESHWARI DEVI 3505004WL026931 SATESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005826 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pabau UT-05-004-033-001/28
(Bunga) 		3505004000NRG24221220230166528 22/12/2023 Manju devi 3505004WL026931 Manju devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005771 Ms. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pabau UT-05-004-033-001/38
(Bunga) 		3505004000NRG24221220230166530 22/12/2023 Kamal devi 3505004WL026931 Kamal devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005827 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pabau UT-05-004-033-001/41
(Bunga) 		3505004000NRG24221220230166531 22/12/2023 Sarojani Devi 3505004WL026931 Sarojani Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005790 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pabau UT-05-004-033-001/43
(Bunga) 		3505004000NRG24221220230166532 22/12/2023 Pankaj 3505004WL026931 Pankaj 00479 SBIN0RRUTGB 1610 1610 Rejected 01/02/2024 9910005794 Aadhaar Number not Mapped to Account Number
67 Pabau UT-05-004-033-001/57
(Bunga) 		3505004000NRG24221220230166533 22/12/2023 Alka Devi 3505004WL026931 Alka Devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005716 Mrs. ALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Pabau UT-05-004-033-001/58
(Bunga) 		3505004000NRG24221220230166534 22/12/2023 Deepika 3505004WL026931 Deepika 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005714 Mrs. DEEPIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pabau UT-05-004-033-001/65
(Bunga) 		3505004000NRG24221220230166536 22/12/2023 Seema devi 3505004WL026931 Seema devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005725 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pabau UT-05-004-033-001/68
(Bunga) 		3505004000NRG24221220230166537 22/12/2023 Arti devi 3505004WL026931 Arti devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005788 MRS ARTI DEVI STATE BANK OF INDIA(508548)
71 Pabau UT-05-004-033-001/7
(Bunga) 		3505004000NRG24221220230166538 22/12/2023 MALTI DEVI 3505004WL026931 MALTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005820 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pabau UT-05-004-033-001/72
(Bunga) 		3505004000NRG24221220230166539 22/12/2023 Sunita Devi 3505004WL026931 Sunita Devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005817 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pabau UT-05-004-033-001/75
(Bunga) 		3505004000NRG24221220230166540 22/12/2023 vimla devi 3505004WL026931 vimla devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005755 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Pabau UT-05-004-033-001/77
(Bunga) 		3505004000NRG24221220230166541 22/12/2023 Rajeswari devi 3505004WL026931 Rajeswari devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005724 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pabau UT-05-004-033-001/84
(Bunga) 		3505004000NRG24221220230166543 22/12/2023 Rajeswari devi 3505004WL026931 Rajeswari devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005729 Mr. RAJESHWARI . UTTARAKHAND GRAMIN BANK(607197)
76 Pabau UT-05-004-033-003/1
(Bunga) 		3505004000NRG24221220230166544 22/12/2023 DEVESHVARI DEVI 3505004WL026932 DEVESHVARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005828 Mrs. DEVESHVARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Pabau UT-05-004-033-003/13
(Bunga) 		3505004000NRG24221220230166545 22/12/2023 GAINA DEVI 3505004WL026932 GAINA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005750 Mrs. GAINI . DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pabau UT-05-004-033-003/15
(Bunga) 		3505004000NRG24221220230166546 22/12/2023 Hera devi 3505004WL026932 Hera devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005773 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pabau UT-05-004-033-003/18
(Bunga) 		3505004000NRG24221220230166547 22/12/2023 SRIMATI DEVI 3505004WL026932 SRIMATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005720 Mrs. SHRIMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Pabau UT-05-004-033-003/21
(Bunga) 		3505004000NRG24221220230166548 22/12/2023 BIRENDRA SINGH 3505004WL026932 BIRENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005830 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Pabau UT-05-004-033-003/22
(Bunga) 		3505004000NRG24221220230166549 22/12/2023 sakuntala devi 3505004WL026932 sakuntala devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005825 Mrs. SAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Pabau UT-05-004-033-003/24
(Bunga) 		3505004000NRG24221220230166551 22/12/2023 LAKSHMI DEVI 3505004WL026932 LAKSHMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005752 Mrs. LAKASHMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Pabau UT-05-004-033-003/28
(Bunga) 		3505004000NRG24221220230166552 22/12/2023 Vijaylaxmi 3505004WL026932 Vijaylaxmi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005782 Mrs. VIJAYLAKSHMI V UTTARAKHAND GRAMIN BANK(607197)
84 Pabau UT-05-004-033-003/31
(Bunga) 		3505004000NRG24221220230166553 22/12/2023 SASHI DEVI 3505004WL026932 SASHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005785 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
85 Pabau UT-05-004-033-003/43
(Bunga) 		3505004000NRG24221220230166556 22/12/2023 Sabetri devi 3505004WL026932 Sabetri devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005712 Mrs. SAVITRI RAWAT UTTARAKHAND GRAMIN BANK(607197)
86 Pabau UT-05-004-033-003/46
(Bunga) 		3505004000NRG24221220230166557 22/12/2023 SAMPATI DEVI 3505004WL026932 SAMPATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005751 Mrs. SAMPATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Pabau UT-05-004-033-003/49
(Bunga) 		3505004000NRG24221220230166558 22/12/2023 VIMLA DEVI 3505004WL026932 VIMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005829 VIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Pabau UT-05-004-033-003/50
(Bunga) 		3505004000NRG24221220230166559 22/12/2023 BHUNDRI DEVI 3505004WL026932 BHUNDRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005831 Mrs. BHUNDRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pabau UT-05-004-033-003/55
(Bunga) 		3505004000NRG24221220230166561 22/12/2023 vinod singh 3505004WL026932 vinod singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005818 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Pabau UT-05-004-033-003/57
(Bunga) 		3505004000NRG24221220230166562 22/12/2023 Vimala devi 3505004WL026932 Vimala devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005727 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Pabau UT-05-004-033-003/62
(Bunga) 		3505004000NRG24221220230166563 22/12/2023 Yashodha devi 3505004WL026932 Yashodha devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005789 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Pabau UT-05-004-033-003/66
(Bunga) 		3505004000NRG24221220230166565 22/12/2023 Sunita devi 3505004WL026932 Sunita devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005710 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pabau UT-05-004-033-003/67
(Bunga) 		3505004000NRG24221220230166566 22/12/2023 Kanti Devi 3505004WL026932 Kanti Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005786 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Pabau UT-05-004-041-001/24
(Marora) 		3505004000NRG24201220230165224 22/12/2023 DHANESHWARI DEVI 3505004WL026774 DHANESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910005822 Mrs. DHANESHWARI . DEVI W/O SH.PREM SING UTTARAKHAND GRAMIN BANK(607197)
95 Pabau UT-05-004-041-001/24
(Marora) 		3505004000NRG24201220230165225 22/12/2023 durga devi 3505004WL026774 durga devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910005718 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Pabau UT-05-004-066-001/15
(Pali Gaun) 		3505004000NRG24221220230166620 22/12/2023 AASHA DEVI 3505004WL026937 AASHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005768 ASHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
97 Pabau UT-05-004-066-001/2
(Pali Gaun) 		3505004000NRG24221220230166621 22/12/2023 ANJNA DEVI 3505004WL026937 ANJNA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910005769 Mrs. ANJANA DEVI W/O VIRENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
98 Pabau UT-05-004-066-001/20
(Pali Gaun) 		3505004000NRG24221220230166622 22/12/2023 SUDHA DEVI 3505004WL026937 SUDHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910005764 Mr. NEEMA NAND S/O CHAITRAM UTTARAKHAND GRAMIN BANK(607197)
99 Pabau UT-05-004-066-001/21
(Pali Gaun) 		3505004000NRG24221220230166623 22/12/2023 PARVATI DEVI 3505004WL026937 PARVATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910005756 Mrs. PARVATI DEVI W/O SH JAY INGH UTTARAKHAND GRAMIN BANK(607197)
100 Pabau UT-05-004-066-001/25
(Pali Gaun) 		3505004000NRG24221220230166624 22/12/2023 KADAMBARI DEVI 3505004WL026937 KADAMBARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910005805 Mrs. KADAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Pabau UT-05-004-066-001/26
(Pali Gaun) 		3505004000NRG24221220230166625 22/12/2023 china devi 3505004WL026937 china devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910005792 Mrs. CHINA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Pabau UT-05-004-066-001/3
(Pali Gaun) 		3505004000NRG24221220230166627 22/12/2023 ASHISH KUMAR 3505004WL026937 ASHISH KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910005807 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
103 Pabau UT-05-004-066-001/3
(Pali Gaun) 		3505004000NRG24221220230166626 22/12/2023 Bhaga chand 3505004WL026937 Bhaga chand 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910005806 Mr. BHAG CHAND UTTARAKHAND GRAMIN BANK(607197)
104 Pabau UT-05-004-066-001/33
(Pali Gaun) 		3505004000NRG24221220230166630 22/12/2023 Rekha devi 3505004WL026937 Rekha devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910005798 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Pabau UT-05-004-066-001/41
(Pali Gaun) 		3505004000NRG24221220230166631 22/12/2023 Vimala Devi 3505004WL026937 Vimala Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910005726 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Pabau UT-05-004-066-001/43
(Pali Gaun) 		3505004000NRG24221220230166632 22/12/2023 Nisha Devi 3505004WL026937 Nisha Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910005715 MRS NEEMA BHANDARI STATE BANK OF INDIA(508548)
107 Pabau UT-05-004-066-001/45
(Pali Gaun) 		3505004000NRG24221220230166633 22/12/2023 Resham devi 3505004WL026937 Resham devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910005774 Mrs. RESHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Pabau UT-05-004-066-001/9
(Pali Gaun) 		3505004000NRG24221220230166634 22/12/2023 savita devi 3505004WL026937 savita devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910005803 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
109 Pabau UT-05-004-068-001/18
(ShimKhat) 		3505004000NRG24211220230166130 22/12/2023 JASODA DEVI 3505004WL026892 JASODA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910005719 Mrs. JASODA DEVI W/O MEHARVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Pabau UT-05-004-068-001/28
(ShimKhat) 		3505004000NRG24211220230166131 22/12/2023 DEVESHWARI DEVI 3505004WL026892 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910005809 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
111 Pabau UT-05-004-073-002/28
(Tal) 		3505004000NRG24221220230166645 22/12/2023 Priyanka Devi 3505004WL026940 Priyanka Devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910005713 Mrs. PRIYANKA DEVI W/O PRAMOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
112 Pabau UT-05-004-073-002/32-B
(Tal) 		3505004000NRG24221220230166647 22/12/2023 Meena Devi 3505004WL026940 Meena Devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910005706 MRS MEENA GUSAIN STATE BANK OF INDIA(508548)
113 Pabau UT-05-004-073-002/92
(Tal) 		3505004000NRG24221220230166651 22/12/2023 Thakur singh 3505004WL026940 Thakur singh 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910005707 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
114 Pabau UT-05-004-073-002/97
(Tal) 		3505004000NRG24221220230166652 22/12/2023 Reena 3505004WL026940 Reena 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910005772 SHIVAMSHARMAREENASHARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
115 Pabau UT-05-004-078-001/1
(Chani) 		3505004000NRG24221220230166579 22/12/2023 ANITA DEVI 3505004WL026934 ANITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910005783 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Pabau UT-05-004-078-001/10
(Chani) 		3505004000NRG24221220230166599 22/12/2023 shakha devi 3505004WL026935 shakha devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910005778 Mrs. SHAKA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Pabau UT-05-004-078-001/100
(Chani) 		3505004000NRG24221220230166580 22/12/2023 Sarita devi 3505004WL026934 Sarita devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910005795 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Pabau UT-05-004-078-001/11
(Chani) 		3505004000NRG24221220230166581 22/12/2023 SUNIT DEVI 3505004WL026934 SUNIT DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910005808 SUNETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
119 Pabau UT-05-004-078-001/12
(Chani) 		3505004000NRG24221220230166582 22/12/2023 Reena devi 3505004WL026934 Reena devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910005709 Mrs. REENA . UTTARAKHAND GRAMIN BANK(607197)
120 Pabau UT-05-004-078-001/12
(Chani) 		3505004000NRG24221220230166600 22/12/2023 sarveshwari devi 3505004WL026935 sarveshwari devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910005787 Mrs. SARVESHWARI DEVI W/O BUDDHI LAL UTTARAKHAND GRAMIN BANK(607197)
121 Pabau UT-05-004-078-001/3
(Chani) 		3505004000NRG24221220230166584 22/12/2023 saruli devi 3505004WL026934 saruli devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910005780 Mrs. SARLU DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Pabau UT-05-004-078-001/31
(Chani) 		3505004000NRG24221220230166585 22/12/2023 anju devi 3505004WL026934 anju devi 00479 SBIN0RRUTGB 1610 1610 Rejected 01/02/2024 9910005776 Aadhaar Number not Mapped to Account Number
123 Pabau UT-05-004-078-001/33
(Chani) 		3505004000NRG24221220230166586 22/12/2023 sonali 3505004WL026934 sonali 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910005708 SONALI D/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
124 Pabau UT-05-004-078-001/33
(Chani) 		3505004000NRG24221220230166601 22/12/2023 vimal devi 3505004WL026935 vimal devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005779 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Pabau UT-05-004-078-001/34
(Chani) 		3505004000NRG24221220230166587 22/12/2023 LAXMI DEVI 3505004WL026934 LAXMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910005816 Mrs. LAXMI DEVI W/O SH THAKUR SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Pabau UT-05-004-078-001/38
(Chani) 		3505004000NRG24221220230166588 22/12/2023 MANJU DEVI 3505004WL026934 MANJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910005813 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
127 Pabau UT-05-004-078-001/40
(Chani) 		3505004000NRG24221220230166589 22/12/2023 YASHODA DEVI 3505004WL026934 YASHODA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910005812 YASHODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
128 Pabau UT-05-004-078-001/46
(Chani) 		3505004000NRG24221220230166590 22/12/2023 jaishree devi 3505004WL026934 jaishree devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005762 MRS JAISHRI DEVI STATE BANK OF INDIA(508548)
129 Pabau UT-05-004-078-001/49
(Chani) 		3505004000NRG24221220230166591 22/12/2023 PITAMBARI DEVI 3505004WL026934 PITAMBARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910005757 Mrs. PITAMBARI DEVI W/O DILIP SINGH S UTTARAKHAND GRAMIN BANK(607197)
130 Pabau UT-05-004-078-001/5
(Chani) 		3505004000NRG24221220230166602 22/12/2023 subhodhani devi 3505004WL026935 subhodhani devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005804 SUBODHANEEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
131 Pabau UT-05-004-078-001/50
(Chani) 		3505004000NRG24221220230166592 22/12/2023 SAVITRI DEVI 3505004WL026934 SAVITRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910005814 SAVETREEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
132 Pabau UT-05-004-078-001/56
(Chani) 		3505004000NRG24221220230166593 22/12/2023 bhuma devi 3505004WL026934 bhuma devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910005811 Mrs. BHUMA DEVI W/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Pabau UT-05-004-078-001/60
(Chani) 		3505004000NRG24221220230166603 22/12/2023 ANITA DEVI 3505004WL026935 ANITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005800 Mrs. ANITA RAWAT UTTARAKHAND GRAMIN BANK(607197)
134 Pabau UT-05-004-078-001/71
(Chani) 		3505004000NRG24221220230166594 22/12/2023 Shashi devi 3505004WL026934 Shashi devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910005763 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Pabau UT-05-004-078-001/74
(Chani) 		3505004000NRG24221220230166595 22/12/2023 Sunita devi 3505004WL026934 Sunita devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910005777 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Pabau UT-05-004-078-001/84
(Chani) 		3505004000NRG24221220230166596 22/12/2023 Beena devi 3505004WL026934 Beena devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910005815 VEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
137 Pabau UT-05-004-078-001/90
(Chani) 		3505004000NRG24221220230166598 22/12/2023 Anita devi 3505004WL026934 Anita devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910005781 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Pabau UT-05-004-080-002/12
(Bhati Gaun) 		3505004000NRG24221220230166504 22/12/2023 Nawin 3505004WL026930 Nawin 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910005796 Mr. NAVEEN CHANDRA PANT S/O SATYAPRASAD UTTARAKHAND GRAMIN BANK(607197)
139 Pabau UT-05-004-080-002/14
(Bhati Gaun) 		3505004000NRG24221220230166505 22/12/2023 Rekha devi 3505004WL026930 Rekha devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005711 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
140 Pabau UT-05-004-080-002/15
(Bhati Gaun) 		3505004000NRG24221220230166506 22/12/2023 Sushila Devi 3505004WL026930 Sushila Devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005791 Mrs. SUSHILA DEVI W/O SH VASUDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
141 Pabau UT-05-004-080-002/19
(Bhati Gaun) 		3505004000NRG24221220230166507 22/12/2023 subhaga devi 3505004WL026930 subhaga devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005766 Mrs. SUBHAGA DEVI W/O BEERENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
142 Pabau UT-05-004-080-002/20
(Bhati Gaun) 		3505004000NRG24221220230166508 22/12/2023 POOJA DEVI 3505004WL026930 POOJA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005767 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Pabau UT-05-004-080-002/22
(Bhati Gaun) 		3505004000NRG24221220230166510 22/12/2023 Poonam Devi 3505004WL026930 Poonam Devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005793 Mrs. PUNAM DEVI W/O KAMAL DEEP UTTARAKHAND GRAMIN BANK(607197)
144 Pabau UT-05-004-080-002/25
(Bhati Gaun) 		3505004000NRG24221220230166511 22/12/2023 vimla devi 3505004WL026930 vimla devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005758 VEMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
145 Pabau UT-05-004-080-002/31
(Bhati Gaun) 		3505004000NRG24221220230166514 22/12/2023 arati devi 3505004WL026930 arati devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005761 AARTEEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
146 Pabau UT-05-004-080-002/33
(Bhati Gaun) 		3505004000NRG24221220230166515 22/12/2023 uma devi 3505004WL026930 uma devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005717 Mrs. UMA DEVI W/O SH PRAMA NAND UTTARAKHAND GRAMIN BANK(607197)
147 Pabau UT-05-004-080-002/35-A
(Bhati Gaun) 		3505004000NRG24221220230166516 22/12/2023 kavita devi 3505004WL026930 kavita devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005760 Mrs. KAVITA DEVI W/O MADAN KISHORE UTTARAKHAND GRAMIN BANK(607197)
148 Pabau UT-05-004-080-002/36
(Bhati Gaun) 		3505004000NRG24221220230166517 22/12/2023 INDU DEVI 3505004WL026930 INDU DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005770 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Pabau UT-05-004-080-002/37
(Bhati Gaun) 		3505004000NRG24221220230166518 22/12/2023 veena devi 3505004WL026930 veena devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005759 Mrs. VEENA DEVI W/O SH ANAND MANI UTTARAKHAND GRAMIN BANK(607197)
150 Pabau UT-05-004-080-002/40
(Bhati Gaun) 		3505004000NRG24221220230166519 22/12/2023 BEENA DEVI 3505004WL026930 BEENA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005784 Mrs. BEENA DEVI W/O ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
151 Pabau UT-05-004-080-002/41
(Bhati Gaun) 		3505004000NRG24221220230166520 22/12/2023 ranjana 3505004WL026930 ranjana 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005765 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
152 Pabau UT-05-004-080-002/8
(Bhati Gaun) 		3505004000NRG24221220230166522 22/12/2023 santoshi devi 3505004WL026930 santoshi devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005810 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Pabau UT-05-004-080-002/9
(Bhati Gaun) 		3505004000NRG24221220230166523 22/12/2023 anita devi 3505004WL026930 anita devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910005799 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 150420 150420
Total 222640 222640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_221223APB_FTO_105397 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2530
2 Pabau UT3505004_221223APB_FTO_105397 Punjab National Bank PUNB0469500 SUBHASH ROAD 1840
3 Pabau UT3505004_221223APB_FTO_105397 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 2990
4 Pabau UT3505004_221223APB_FTO_105397 Punjab National Bank PUNB0769900 Bharsar, Pauri 1150
5 Pabau UT3505004_221223APB_FTO_105397 State Bank of India SBIN0003424 KHIRSU 1150
6 Pabau UT3505004_221223APB_FTO_105397 State Bank of India SBIN0003431 PABAU 21390
7 Pabau UT3505004_221223APB_FTO_105397 State Bank of India SBIN0007760 POKHRIKHET 6210
8 Pabau UT3505004_221223APB_FTO_105397 State Bank of India SBIN0007929 SAINJI 34960
9 Pabau UT3505004_221223APB_FTO_105397 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 15180
10 Pabau UT3505004_221223APB_FTO_105397 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 44390
11 Pabau UT3505004_221223APB_FTO_105397 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 89240
12 Pabau UT3505004_221223APB_FTO_105397 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Gramin Bank, Bhowali 1610

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