Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:55:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_290923APB_FTO_74565
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-05-004-024-001/51
(Patoti) 		3505004000NRG24290920230118604 29/09/2023 Sunita Devi 3505004WL019536 Sunita Devi 00112 ICIC00ZSKTW 2990 2990 Processed 01/11/2023 6895265576 SMTSUNEETADEVIPAPENDRALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pabau UT-05-004-024-001/78
(Patoti) 		3505004000NRG24290920230118589 29/09/2023 Beena devi 3505004WL019535 Beena devi 00112 ICIC00ZSKTW 2990 2990 Processed 01/11/2023 6895265579 BEENADEVIWOBALWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Pabau UT-05-004-054-001/21
(Pabou) 		3505004000NRG24290920230118654 29/09/2023 laxmi devi 3505004WL019540 laxmi devi 00112 ICIC00ZSKTW 2070 2070 Processed 01/11/2023 6895265578 LAXMIDEVIWOMAGANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Pabau UT-05-004-081-001/85
(Kota) 		3505004000NRG24290920230118564 29/09/2023 Malati devi 3505004WL019533 Malati devi 00112 ICIC00ZSKTW 1840 1840 Processed 01/11/2023 6895265577 DHEERENDRA SINGH ICICI BANK LTD(508534)
SubTotal 9890 9890
5 Pabau UT-05-004-006-003/51
() 		3505004000NRG24290920230118695 29/09/2023 raju das 3505004WL019545 raju das 00354 PUNB0137000 690 690 Processed 01/11/2023 6895265631 MR RAJU DASS STATE BANK OF INDIA(508548)
SubTotal 690 690
6 Pabau UT-05-004-024-001/15
(Patoti) 		3505004000NRG24290920230118569 29/09/2023 Dikka devi 3505004WL019535 Dikka devi 00354 PUNB0763000 2990 2990 Processed 01/11/2023 6895265757 DIKA DEVI NEGI W/O GOPAL SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
7 Pabau UT-05-004-051-003/80
(Nishni) 		3505004000NRG24290920230118644 29/09/2023 Reena devi 3505004WL019538 Reena devi 00415 SBIN0003424 2760 2760 Processed 01/11/2023 6895265694 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
8 Pabau UT-05-004-009-001/14
(Dharkot) 		3505004000NRG24290920230118520 29/09/2023 kalpeswahri devi 3505004WL019531 kalpeswahri devi 00415 SBIN0003431 2990 2990 Processed 01/11/2023 6895265591 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-009-001/15
(Dharkot) 		3505004000NRG24290920230118521 29/09/2023 MANDODARI DEVI 3505004WL019531 MANDODARI DEVI 00415 SBIN0003431 2760 2760 Processed 01/11/2023 6895265584 Mrs. MANDODARI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Pabau UT-05-004-009-001/16
(Dharkot) 		3505004000NRG24290920230118522 29/09/2023 jasmati devi 3505004WL019531 jasmati devi 00415 SBIN0003431 2990 2990 Processed 01/11/2023 6895265612 MRS JASMATI DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-009-001/36
(Dharkot) 		3505004000NRG24290920230118528 29/09/2023 CHANDAN SINGH 3505004WL019531 CHANDAN SINGH 00415 SBIN0003431 2760 2760 Processed 01/11/2023 6895265589 MR CHANDAN SINGH NEGI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-009-001/4
(Dharkot) 		3505004000NRG24290920230118529 29/09/2023 meena devi 3505004WL019531 meena devi 00415 SBIN0003431 2760 2760 Processed 01/11/2023 6895265703 MRS MEENA DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-009-001/40
(Dharkot) 		3505004000NRG24290920230118530 29/09/2023 Rajishwari devi 3505004WL019531 Rajishwari devi 00415 SBIN0003431 2990 2990 Processed 01/11/2023 6895265580 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-009-001/7
(Dharkot) 		3505004000NRG24290920230118534 29/09/2023 laxmi devi 3505004WL019531 laxmi devi 00415 SBIN0003431 2990 2990 Processed 01/11/2023 6895265617 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-024-001/22
(Patoti) 		3505004000NRG24290920230118598 29/09/2023 Mangla Devi 3505004WL019536 Mangla Devi 00415 SBIN0003431 2990 2990 Processed 01/11/2023 6895265625 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-024-001/63
(Patoti) 		3505004000NRG24290920230118609 29/09/2023 MANGLA DEVI 3505004WL019536 MANGLA DEVI 00415 SBIN0003431 1150 1150 Processed 01/11/2023 6895265590 MANGLA DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-024-001/83
(Patoti) 		3505004000NRG24290920230118613 29/09/2023 Sushila devi 3505004WL019536 Sushila devi 00415 SBIN0003431 2990 2990 Processed 01/11/2023 6895265614 MASTER SHIVANI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-024-003/113
(Patoti) 		3505004000NRG24290920230118667 29/09/2023 Maheshwari devi 3505004WL019542 Maheshwari devi 00415 SBIN0003431 2760 2760 Processed 01/11/2023 6895265654 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pabau UT-05-004-047-001/12
(Patal) 		3505004000NRG24290920230118659 29/09/2023 Bidhata devi 3505004WL019541 Bidhata devi 00415 SBIN0003431 2760 2760 Processed 01/11/2023 6895265705 MASTER NIKHIL SINGH STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-051-001/106
(Nishni) 		3505004000NRG24290920230118646 29/09/2023 Babeer singh 3505004WL019539 Babeer singh 00415 SBIN0003431 2070 2070 Processed 01/11/2023 6895265632 BALBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pabau UT-05-004-054-001/20
(Pabou) 		3505004000NRG24290920230118653 29/09/2023 Sanjay Chamoli 3505004WL019540 Sanjay Chamoli 00415 SBIN0003431 2300 2300 Processed 01/11/2023 6895265626 SANJAYKUMARMURALIDHARCHAMOL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Pabau UT-05-004-054-001/67
(Pabou) 		3505004000NRG24290920230118656 29/09/2023 sngeeta 3505004WL019540 sngeeta 00415 SBIN0003431 2300 2300 Processed 01/11/2023 6895265692 SANGEETA DEVI ICICI BANK LTD(508534)
23 Pabau UT-05-004-054-001/72
(Pabou) 		3505004000NRG24290920230118657 29/09/2023 Nagendra prasad 3505004WL019540 Nagendra prasad 00415 SBIN0003431 2300 2300 Processed 01/11/2023 6895265623 Mr. NAGENDRA PRASAD POKHRIYAL UTTARAKHAND GRAMIN BANK(607197)
24 Pabau UT-05-004-064-001/14
(Chopra) 		3505004000NRG24290920230118207 29/09/2023 NEELAM DEVI 3505004WL019510 NEELAM DEVI 00415 SBIN0003431 1150 1150 Processed 01/11/2023 6895265595 Mrs. NEELAM DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Pabau UT-05-004-064-001/16
(Chopra) 		3505004000NRG24290920230118209 29/09/2023 dlip 3505004WL019510 dlip 00415 SBIN0003431 3220 3220 Processed 01/11/2023 6895265624 MR DALIP SINGH BHANDARI STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-072-001/10
(Pokhri Gaun) 		3505004000NRG24290920230118675 29/09/2023 nand kishore 3505004WL019543 nand kishore 00415 SBIN0003431 460 460 Processed 01/11/2023 6895265593 MR NAND KISHORE STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-072-003/17
(Pokhri Gaun) 		3505004000NRG24290920230118678 29/09/2023 sudama devi 3505004WL019543 sudama devi 00415 SBIN0003431 460 460 Processed 01/11/2023 6895265619 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-072-003/5
(Pokhri Gaun) 		3505004000NRG24290920230118679 29/09/2023 guddi devi 3505004WL019543 guddi devi 00415 SBIN0003431 460 460 Rejected 01/11/2023 6895265587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Pabau UT-05-004-081-001/1
(Kota) 		3505004000NRG24290920230118552 29/09/2023 guddi devi 3505004WL019533 guddi devi 00415 SBIN0003431 2070 2070 Processed 01/11/2023 6895265616 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-081-001/107
(Kota) 		3505004000NRG24290920230118721 29/09/2023 sarita devi 3505004WL019548 sarita devi 00415 SBIN0003431 2530 2530 Processed 01/11/2023 6895265594 SARITARAWATWOPRADEEPRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Pabau UT-05-004-081-001/111
(Kota) 		3505004000NRG24290920230118554 29/09/2023 shankuntala 3505004WL019533 shankuntala 00415 SBIN0003431 2070 2070 Processed 01/11/2023 6895265582 MR SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
32 Pabau UT-05-004-081-001/25
(Kota) 		3505004000NRG24290920230118726 29/09/2023 savitri devi 3505004WL019548 savitri devi 00415 SBIN0003431 2530 2530 Processed 01/11/2023 6895265596 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-081-001/28
(Kota) 		3505004000NRG24290920230118555 29/09/2023 sankar singh champa devi 3505004WL019533 sankar singh champa devi 00415 SBIN0003431 2070 2070 Processed 01/11/2023 6895265599 MR SANKAR SINGH STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-081-001/3
(Kota) 		3505004000NRG24290920230118556 29/09/2023 soban singh chauhan imla devi 3505004WL019533 soban singh chauhan imla devi 00415 SBIN0003431 2300 2300 Processed 01/11/2023 6895265598 SMTIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Pabau UT-05-004-081-001/36-A
(Kota) 		3505004000NRG24290920230118557 29/09/2023 Savitri Devi 3505004WL019533 Savitri Devi 00415 SBIN0003431 2070 2070 Processed 01/11/2023 6895265698 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
36 Pabau UT-05-004-081-001/40
(Kota) 		3505004000NRG24290920230118728 29/09/2023 babli 3505004WL019548 babli 00415 SBIN0003431 2530 2530 Processed 01/11/2023 6895265588 BABLEEDEVIWOMANOJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Pabau UT-05-004-081-001/40
(Kota) 		3505004000NRG24290920230118729 29/09/2023 Sachin Chauhan 3505004WL019548 Sachin Chauhan 00415 SBIN0003431 2530 2530 Processed 01/11/2023 6895265707 MR SACHIN CHAUHAN STATE BANK OF INDIA(508548)
38 Pabau UT-05-004-081-001/43
(Kota) 		3505004000NRG24290920230118730 29/09/2023 sumatra devi 3505004WL019548 sumatra devi 00415 SBIN0003431 2530 2530 Processed 01/11/2023 6895265581 MRS SUMETRA DEVI STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-081-001/53
(Kota) 		3505004000NRG24290920230118558 29/09/2023 URMILA DEVI 3505004WL019533 URMILA DEVI 00415 SBIN0003431 1380 1380 Processed 01/11/2023 6895265597 MRS URMILA DEVI STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-081-001/58
(Kota) 		3505004000NRG24290920230118560 29/09/2023 digambar singh 3505004WL019533 digambar singh 00415 SBIN0003431 2070 2070 Processed 01/11/2023 6895265668 Mr. DIGAMBAR DUTT S/O SH ISHWARI DUTT UTTARAKHAND GRAMIN BANK(607197)
41 Pabau UT-05-004-081-001/58
(Kota) 		3505004000NRG24290920230118561 29/09/2023 Yshoda 3505004WL019533 Yshoda 00415 SBIN0003431 1610 1610 Processed 01/11/2023 6895265583 YASHODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Pabau UT-05-004-081-001/73
(Kota) 		3505004000NRG24290920230118732 29/09/2023 Chumma devi 3505004WL019548 Chumma devi 00415 SBIN0003431 2070 2070 Processed 01/11/2023 6895265586 SHANKARSINGH CHAUHAN STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-081-001/82
(Kota) 		3505004000NRG24290920230118562 29/09/2023 champa devi 3505004WL019533 champa devi 00415 SBIN0003431 1840 1840 Processed 01/11/2023 6895265611 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
44 Pabau UT-05-004-081-001/9
(Kota) 		3505004000NRG24290920230118565 29/09/2023 Meena devi 3505004WL019533 Meena devi 00415 SBIN0003431 1610 1610 Processed 01/11/2023 6895265697 MEENADEVIWOJASHDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Pabau UT-05-004-083-001/123
(Jhangarbon) 		3505004000NRG24290920230118536 29/09/2023 Deepa devi 3505004WL019532 Deepa devi 00415 SBIN0003431 2760 2760 Processed 01/11/2023 6895265592 CHANDANESODEEPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Pabau UT-05-004-083-001/23
(Jhangarbon) 		3505004000NRG24290920230118541 29/09/2023 khem Singh 3505004WL019532 khem Singh 00415 SBIN0003431 2760 2760 Processed 01/11/2023 6895265585 MR KHEM SINGH STATE BANK OF INDIA(508548)
SubTotal 86940 86940
47 Pabau UT-05-004-006-003/20
() 		3505004000NRG24290920230118692 29/09/2023 lajeshwari devi 3505004WL019545 lajeshwari devi 00415 SBIN0007760 690 690 Processed 01/11/2023 6895265652 MRS LAJESHWARI DEVI STATE BANK OF INDIA(508548)
48 Pabau UT-05-004-006-003/48
() 		3505004000NRG24290920230118693 29/09/2023 kABITA DEVI 3505004WL019545 kABITA DEVI 00415 SBIN0007760 690 690 Processed 01/11/2023 6895265676 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
49 Pabau UT-05-004-006-003/51
() 		3505004000NRG24290920230118694 29/09/2023 surji devi 3505004WL019545 surji devi 00415 SBIN0007760 690 690 Processed 01/11/2023 6895265686 MRS SURJI DEVI STATE BANK OF INDIA(508548)
50 Pabau UT-05-004-039-001/1
(Shimtholi) 		3505004000NRG24290920230118681 29/09/2023 aasha devi 3505004WL019544 aasha devi 00415 SBIN0007760 1610 1610 Processed 01/11/2023 6895265655 MRS ASHA DEVI STATE BANK OF INDIA(508548)
51 Pabau UT-05-004-039-001/22
(Shimtholi) 		3505004000NRG24290920230118682 29/09/2023 kiran devi 3505004WL019544 kiran devi 00415 SBIN0007760 690 690 Processed 01/11/2023 6895265609 KIRAN DEVI STATE BANK OF INDIA(508548)
52 Pabau UT-05-004-039-001/4
(Shimtholi) 		3505004000NRG24290920230118683 29/09/2023 prem singh 3505004WL019544 prem singh 00415 SBIN0007760 1610 1610 Processed 01/11/2023 6895265618 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
53 Pabau UT-05-004-039-001/5
(Shimtholi) 		3505004000NRG24290920230118684 29/09/2023 Roshani devi 3505004WL019544 Roshani devi 00415 SBIN0007760 1610 1610 Processed 01/11/2023 6895265607 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
54 Pabau UT-05-004-039-001/54
(Shimtholi) 		3505004000NRG24290920230118685 29/09/2023 sushma devi 3505004WL019544 sushma devi 00415 SBIN0007760 1610 1610 Processed 01/11/2023 6895265606 SUSHMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Pabau UT-05-004-039-001/57
(Shimtholi) 		3505004000NRG24290920230118686 29/09/2023 vimla devi 3505004WL019544 vimla devi 00415 SBIN0007760 1610 1610 Processed 01/11/2023 6895265608 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
56 Pabau UT-05-004-039-001/72
(Shimtholi) 		3505004000NRG24290920230118687 29/09/2023 balwant lal 3505004WL019544 balwant lal 00415 SBIN0007760 1610 1610 Processed 01/11/2023 6895265613 MRS MASSI DEVI STATE BANK OF INDIA(508548)
57 Pabau UT-05-004-039-001/78
(Shimtholi) 		3505004000NRG24290920230118688 29/09/2023 shakuntala devi gajendra singh 3505004WL019544 shakuntala devi gajendra singh 00415 SBIN0007760 1610 1610 Processed 01/11/2023 6895265610 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
58 Pabau UT-05-004-039-001/8
(Shimtholi) 		3505004000NRG24290920230118689 29/09/2023 anuradha 3505004WL019544 anuradha 00415 SBIN0007760 1610 1610 Processed 01/11/2023 6895265704 ANURADHAWOCHANDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Pabau UT-05-004-039-001/92
(Shimtholi) 		3505004000NRG24290920230118690 29/09/2023 shushma devi 3505004WL019544 shushma devi 00415 SBIN0007760 1610 1610 Processed 01/11/2023 6895265685 MRS SUSHMA STATE BANK OF INDIA(508548)
60 Pabau UT-05-004-047-001/22
(Patal) 		3505004000NRG24290920230118661 29/09/2023 Manika 3505004WL019541 Manika 00415 SBIN0007760 2760 2760 Processed 01/11/2023 6895265693 MR MANIK LAL STATE BANK OF INDIA(508548)
61 Pabau UT-05-004-047-001/22
(Patal) 		3505004000NRG24290920230118660 29/09/2023 Pooja devi 3505004WL019541 Pooja devi 00415 SBIN0007760 2760 2760 Processed 01/11/2023 6895265659 MRS POOJA DEVI STATE BANK OF INDIA(508548)
62 Pabau UT-05-004-047-001/33
(Patal) 		3505004000NRG24290920230118662 29/09/2023 padma devi 3505004WL019541 padma devi 00415 SBIN0007760 2760 2760 Processed 01/11/2023 6895265653 MRS PADMA DEVI STATE BANK OF INDIA(508548)
63 Pabau UT-05-004-047-001/46
(Patal) 		3505004000NRG24290920230118663 29/09/2023 dheeraj singh 3505004WL019541 dheeraj singh 00415 SBIN0007760 2760 2760 Processed 01/11/2023 6895265660 DHERAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Pabau UT-05-004-047-001/46
(Patal) 		3505004000NRG24290920230118664 29/09/2023 saraswati devi 3505004WL019541 saraswati devi 00415 SBIN0007760 2760 2760 Processed 01/11/2023 6895265671 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
65 Pabau UT-05-004-047-001/72-A
(Patal) 		3505004000NRG24290920230118665 29/09/2023 Kamlesha 3505004WL019541 Kamlesha 00415 SBIN0007760 2760 2760 Processed 01/11/2023 6895265622 KAMLESH KUMAR CANARA BANK(508532)
66 Pabau UT-05-004-047-003/14
(Patal) 		3505004000NRG24290920230118666 29/09/2023 vikram singh 3505004WL019541 vikram singh 00415 SBIN0007760 2760 2760 Processed 01/11/2023 6895265620 MR VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 36570 36570
67 Pabau UT-05-004-024-001/10
(Patoti) 		3505004000NRG24290920230118595 29/09/2023 ASHA RAM SEEMA DEVI 3505004WL019536 ASHA RAM SEEMA DEVI 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265650 MR ASHA RAM STATE BANK OF INDIA(508548)
68 Pabau UT-05-004-024-001/14
(Patoti) 		3505004000NRG24290920230118568 29/09/2023 GULLAB SINGH BALI DEVI 3505004WL019535 GULLAB SINGH BALI DEVI 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265615 MR GULAB SINGH STATE BANK OF INDIA(508548)
69 Pabau UT-05-004-024-001/18
(Patoti) 		3505004000NRG24290920230118571 29/09/2023 Amrita devi 3505004WL019535 Amrita devi 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265701 MRS AMRITA STATE BANK OF INDIA(508548)
70 Pabau UT-05-004-024-001/2
(Patoti) 		3505004000NRG24290920230118572 29/09/2023 SAIN SINGH 3505004WL019535 SAIN SINGH 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265689 MR SAIN SINGH STATE BANK OF INDIA(508548)
71 Pabau UT-05-004-024-001/21
(Patoti) 		3505004000NRG24290920230118597 29/09/2023 SUSHILA DEVI VAISHKH SINGH 3505004WL019536 SUSHILA DEVI VAISHKH SINGH 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265651 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
72 Pabau UT-05-004-024-001/23
(Patoti) 		3505004000NRG24290920230118599 29/09/2023 SITA DEVI 3505004WL019536 SITA DEVI 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265643 MRS SITA DEVI STATE BANK OF INDIA(508548)
73 Pabau UT-05-004-024-001/24
(Patoti) 		3505004000NRG24290920230118600 29/09/2023 Sampati Devi 3505004WL019536 Sampati Devi 00415 SBIN0007929 2530 2530 Processed 01/11/2023 6895265630 SAMPATI DEVI W/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
74 Pabau UT-05-004-024-001/30
(Patoti) 		3505004000NRG24290920230118601 29/09/2023 vimla devi 3505004WL019536 vimla devi 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265687 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
75 Pabau UT-05-004-024-001/31
(Patoti) 		3505004000NRG24290920230118602 29/09/2023 TAJWAR SINGH 3505004WL019536 TAJWAR SINGH 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265700 MR TAJWAR STATE BANK OF INDIA(508548)
76 Pabau UT-05-004-024-001/32
(Patoti) 		3505004000NRG24290920230118573 29/09/2023 DABBAL SINGH HEERA DEVI 3505004WL019535 DABBAL SINGH HEERA DEVI 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265690 MR DABBAL SINGH STATE BANK OF INDIA(508548)
77 Pabau UT-05-004-024-001/33
(Patoti) 		3505004000NRG24290920230118574 29/09/2023 MEENA DEVI DHARMA SINGH 3505004WL019535 MEENA DEVI DHARMA SINGH 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265627 MRS MEENA DEVI STATE BANK OF INDIA(508548)
78 Pabau UT-05-004-024-001/36
(Patoti) 		3505004000NRG24290920230118575 29/09/2023 VIMLA DEVI ANAND SINGH 3505004WL019535 VIMLA DEVI ANAND SINGH 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265604 ANAND SINGH S/O SHOBHA SINGH PUNJAB NATIONAL BANK(508568)
79 Pabau UT-05-004-024-001/39
(Patoti) 		3505004000NRG24290920230118577 29/09/2023 SAMA DEVI 3505004WL019535 SAMA DEVI 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265691 MRS SAMA DEVI STATE BANK OF INDIA(508548)
80 Pabau UT-05-004-024-001/4
(Patoti) 		3505004000NRG24290920230118578 29/09/2023 Mamta 3505004WL019535 Mamta 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265706 MISS MAMTA MAMTA STATE BANK OF INDIA(508548)
81 Pabau UT-05-004-024-001/43
(Patoti) 		3505004000NRG24290920230118580 29/09/2023 BELAM SINGH AAPHATA DEVI 3505004WL019535 BELAM SINGH AAPHATA DEVI 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265603 MR BELAM SINGH NEGI STATE BANK OF INDIA(508548)
82 Pabau UT-05-004-024-001/45
(Patoti) 		3505004000NRG24290920230118581 29/09/2023 SAROOLI DEVI 3505004WL019535 SAROOLI DEVI 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265645 MRS SAROOLI DEVI STATE BANK OF INDIA(508548)
83 Pabau UT-05-004-024-001/46
(Patoti) 		3505004000NRG24290920230118582 29/09/2023 BEENA DEVI MANOJ SINGH 3505004WL019535 BEENA DEVI MANOJ SINGH 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265646 MRS BEENA DEVI STATE BANK OF INDIA(508548)
84 Pabau UT-05-004-024-001/47
(Patoti) 		3505004000NRG24290920230118603 29/09/2023 JANARDHAN BHAGIRATHI DEVI 3505004WL019536 JANARDHAN BHAGIRATHI DEVI 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265649 MR JANARDHAN STATE BANK OF INDIA(508548)
85 Pabau UT-05-004-024-001/52
(Patoti) 		3505004000NRG24290920230118605 29/09/2023 Prem singh 3505004WL019536 Prem singh 00415 SBIN0007929 230 230 Processed 01/11/2023 6895265628 PREMSINGHRAWATSOMAANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
86 Pabau UT-05-004-024-001/53
(Patoti) 		3505004000NRG24290920230118607 29/09/2023 Gokul 3505004WL019536 Gokul 00415 SBIN0007929 1150 1150 Processed 01/11/2023 6895265629 GOKUL SINGH ICICI BANK LTD(508534)
87 Pabau UT-05-004-024-001/53
(Patoti) 		3505004000NRG24290920230118606 29/09/2023 RAJE SINGH 3505004WL019536 RAJE SINGH 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265702 MR RAJE SINGH STATE BANK OF INDIA(508548)
88 Pabau UT-05-004-024-001/55
(Patoti) 		3505004000NRG24290920230118584 29/09/2023 DARWAN SINGH 3505004WL019535 DARWAN SINGH 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265644 DARBANSINGHSOKESHARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
89 Pabau UT-05-004-024-001/6
(Patoti) 		3505004000NRG24290920230118586 29/09/2023 SHASHI DEVI 3505004WL019535 SHASHI DEVI 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265600 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
90 Pabau UT-05-004-024-001/68
(Patoti) 		3505004000NRG24290920230118587 29/09/2023 DHUPA DEVI 3505004WL019535 DHUPA DEVI 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265667 MRS DHUPA DEVI STATE BANK OF INDIA(508548)
91 Pabau UT-05-004-024-001/7
(Patoti) 		3505004000NRG24290920230118588 29/09/2023 HIMMAT SINGH NEGI 3505004WL019535 HIMMAT SINGH NEGI 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265605 MR HIMMAT SINGH NEGI STATE BANK OF INDIA(508548)
92 Pabau UT-05-004-024-001/79
(Patoti) 		3505004000NRG24290920230118590 29/09/2023 Sampati devi shiv singh 3505004WL019535 Sampati devi shiv singh 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265602 MS SAMPATI DEVI STATE BANK OF INDIA(508548)
93 Pabau UT-05-004-024-001/80
(Patoti) 		3505004000NRG24290920230118611 29/09/2023 sita devi 3505004WL019536 sita devi 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265688 MRS SITA DEVI STATE BANK OF INDIA(508548)
94 Pabau UT-05-004-024-001/84
(Patoti) 		3505004000NRG24290920230118592 29/09/2023 Anita devi 3505004WL019535 Anita devi 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265601 MRS ANITA DEVI STATE BANK OF INDIA(508548)
95 Pabau UT-05-004-024-001/87
(Patoti) 		3505004000NRG24290920230118593 29/09/2023 SULOCHAN DEVI 3505004WL019535 SULOCHAN DEVI 00415 SBIN0007929 2990 2990 Processed 01/11/2023 6895265621 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 81650 81650
96 Pabau UT-05-004-009-001/13
(Dharkot) 		3505004000NRG24290920230118519 29/09/2023 kamla devi 3505004WL019531 kamla devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895265666 Mrs. KAMLA DEVI W/O SH BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Pabau UT-05-004-009-001/17
(Dharkot) 		3505004000NRG24290920230118523 29/09/2023 VINOD SINGH 3505004WL019531 VINOD SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265722 Mr. VINOD SINGH S/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Pabau UT-05-004-009-001/21
(Dharkot) 		3505004000NRG24290920230118524 29/09/2023 DHARMA DEVI 3505004WL019531 DHARMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895265731 Mrs. DHARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Pabau UT-05-004-009-001/22
(Dharkot) 		3505004000NRG24290920230118525 29/09/2023 GODAMBARI DEVI 3505004WL019531 GODAMBARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895265730 Mrs. GODAMBARI DEVI W/O PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Pabau UT-05-004-009-001/23
(Dharkot) 		3505004000NRG24290920230118526 29/09/2023 GUDDI DEVI 3505004WL019531 GUDDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895265729 Mrs. GUDDI DEVI W/O KOTAVAL SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Pabau UT-05-004-009-001/34
(Dharkot) 		3505004000NRG24290920230118527 29/09/2023 UMA DEVI 3505004WL019531 UMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895265721 MR VIJAY SINGH NEGI STATE BANK OF INDIA(508548)
102 Pabau UT-05-004-009-001/44
(Dharkot) 		3505004000NRG24290920230118531 29/09/2023 sangeeta devi 3505004WL019531 sangeeta devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895265720 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Pabau UT-05-004-009-001/47
(Dharkot) 		3505004000NRG24290920230118533 29/09/2023 VEENA DEVI 3505004WL019531 VEENA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895265732 Mrs. VEENA DEVI W/O YASHWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Pabau UT-05-004-024-001/17
(Patoti) 		3505004000NRG24290920230118570 29/09/2023 Ganesh singh 3505004WL019535 Ganesh singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895265733 Mr. GANESH SINGH S/O THAN SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Pabau UT-05-004-024-001/20
(Patoti) 		3505004000NRG24290920230118596 29/09/2023 Pooja devi 3505004WL019536 Pooja devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895265763 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Pabau UT-05-004-024-001/42
(Patoti) 		3505004000NRG24290920230118579 29/09/2023 BHAROSI 3505004WL019535 BHAROSI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895265717 Mr. BHAROSI SINGH S/O KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Pabau UT-05-004-024-001/54-A
(Patoti) 		3505004000NRG24290920230118608 29/09/2023 Sarita Devi 3505004WL019536 Sarita Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895265770 SARITA DEVI WO CHANDER MOHAN PUNJAB NATIONAL BANK(508568)
108 Pabau UT-05-004-024-001/83
(Patoti) 		3505004000NRG24290920230118612 29/09/2023 Rajendra 3505004WL019536 Rajendra 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895265762 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Pabau UT-05-004-024-003/131
(Patoti) 		3505004000NRG24290920230118668 29/09/2023 Laxmi Devi 3505004WL019542 Laxmi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265743 Mrs. LAXMI DEVI W/O BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Pabau UT-05-004-024-003/132
(Patoti) 		3505004000NRG24290920230118669 29/09/2023 Sangeeta Devi 3505004WL019542 Sangeeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265751 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
111 Pabau UT-05-004-024-003/32
(Patoti) 		3505004000NRG24290920230118670 29/09/2023 shakuntala devi 3505004WL019542 shakuntala devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265742 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Pabau UT-05-004-024-003/59
(Patoti) 		3505004000NRG24290920230118672 29/09/2023 Anjana Devi 3505004WL019542 Anjana Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265760 Mrs. ANJNA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Pabau UT-05-004-030-001/12
(Milai) 		3505004000NRG24290920230118493 29/09/2023 maheshwari devi 3505004WL019529 maheshwari devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895265662 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Pabau UT-05-004-030-001/5
(Milai) 		3505004000NRG24290920230118494 29/09/2023 kusum devi 3505004WL019529 kusum devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895265758 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Pabau UT-05-004-030-001/6
(Milai) 		3505004000NRG24290920230118495 29/09/2023 rajeshwari devi 3505004WL019529 rajeshwari devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895265661 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Pabau UT-05-004-030-003/1
(Milai) 		3505004000NRG24290920230118496 29/09/2023 rajeshwari devi 3505004WL019529 rajeshwari devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895265664 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Pabau UT-05-004-030-003/24
(Milai) 		3505004000NRG24290920230118497 29/09/2023 radha devi 3505004WL019529 radha devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895265663 Mrs. RADHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Pabau UT-05-004-030-003/32
(Milai) 		3505004000NRG24290920230118498 29/09/2023 sunita devi 3505004WL019529 sunita devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895265680 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Pabau UT-05-004-033-001/13
(Bunga) 		3505004000NRG24290920230118499 29/09/2023 MAGNI DEVI 3505004WL019530 MAGNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265711 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
120 Pabau UT-05-004-033-001/14
(Bunga) 		3505004000NRG24290920230118500 29/09/2023 Vinita 3505004WL019530 Vinita 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895265746 MR VINITA DO MAHARAJ SINGH STATE BANK OF INDIA(508548)
121 Pabau UT-05-004-033-001/24
(Bunga) 		3505004000NRG24290920230118501 29/09/2023 URMILA DEVI 3505004WL019530 URMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265636 MR VED SINGH KANDARI STATE BANK OF INDIA(508548)
122 Pabau UT-05-004-033-001/25
(Bunga) 		3505004000NRG24290920230118502 29/09/2023 SATESHWARI DEVI 3505004WL019530 SATESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895265635 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Pabau UT-05-004-033-001/29
(Bunga) 		3505004000NRG24290920230118503 29/09/2023 VIMLA DEVI 3505004WL019530 VIMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895265633 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Pabau UT-05-004-033-001/31
(Bunga) 		3505004000NRG24290920230118504 29/09/2023 kamla devi 3505004WL019530 kamla devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895265754 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Pabau UT-05-004-033-001/37
(Bunga) 		3505004000NRG24290920230118505 29/09/2023 KABOTRI DEVI 3505004WL019530 KABOTRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895265634 Mrs. KABOTRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Pabau UT-05-004-033-001/38
(Bunga) 		3505004000NRG24290920230118506 29/09/2023 jamuna 3505004WL019530 jamuna 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265753 MR JAMUNA DEVI STATE BANK OF INDIA(508548)
127 Pabau UT-05-004-033-001/39
(Bunga) 		3505004000NRG24290920230118507 29/09/2023 SANGEETA DEVI 3505004WL019530 SANGEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265637 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Pabau UT-05-004-033-001/4
(Bunga) 		3505004000NRG24290920230118508 29/09/2023 Harendra 3505004WL019530 Harendra 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895265752 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
129 Pabau UT-05-004-033-001/41
(Bunga) 		3505004000NRG24290920230118509 29/09/2023 Sarojani Devi 3505004WL019530 Sarojani Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265739 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Pabau UT-05-004-033-001/42
(Bunga) 		3505004000NRG24290920230118510 29/09/2023 GUDDI DEVI 3505004WL019530 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265656 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Pabau UT-05-004-033-001/45
(Bunga) 		3505004000NRG24290920230118511 29/09/2023 JAYASHWARI DEVI 3505004WL019530 JAYASHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265681 Mrs. JAYASHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Pabau UT-05-004-033-001/47
(Bunga) 		3505004000NRG24290920230118512 29/09/2023 LAKSHMI DEVI 3505004WL019530 LAKSHMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895265709 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Pabau UT-05-004-033-001/48
(Bunga) 		3505004000NRG24290920230118513 29/09/2023 Usha Devi 3505004WL019530 Usha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265744 Ms. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Pabau UT-05-004-033-001/52
(Bunga) 		3505004000NRG24290920230118514 29/09/2023 Vimla Devi 3505004WL019530 Vimla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265740 Ms. VIMLA DEVI W/O JASPAL SINGH VIL UTTARAKHAND GRAMIN BANK(607197)
135 Pabau UT-05-004-033-001/57
(Bunga) 		3505004000NRG24290920230118515 29/09/2023 Alka Devi 3505004WL019530 Alka Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895265755 Mrs. ALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Pabau UT-05-004-033-001/58
(Bunga) 		3505004000NRG24290920230118516 29/09/2023 Deepika 3505004WL019530 Deepika 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265759 Mrs. DEEPIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Pabau UT-05-004-033-001/60
(Bunga) 		3505004000NRG24290920230118517 29/09/2023 Reena devi 3505004WL019530 Reena devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895265745 Miss. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Pabau UT-05-004-051-001/1
(Nishni) 		3505004000NRG24290920230118645 29/09/2023 RAJINDER SINGH 3505004WL019539 RAJINDER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895265639 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
139 Pabau UT-05-004-051-001/21
(Nishni) 		3505004000NRG24290920230118616 29/09/2023 Dhaneshwari devi 3505004WL019537 Dhaneshwari devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265673 Mrs. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Pabau UT-05-004-051-001/27
(Nishni) 		3505004000NRG24290920230118618 29/09/2023 MEENA DEVI 3505004WL019537 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265699 MRS MEENA DEVI STATE BANK OF INDIA(508548)
141 Pabau UT-05-004-051-001/31
(Nishni) 		3505004000NRG24290920230118620 29/09/2023 MAHESHWARI DEVI 3505004WL019537 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265669 Mrs. MAHESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Pabau UT-05-004-051-001/31
(Nishni) 		3505004000NRG24290920230118648 29/09/2023 Manbar Singh 3505004WL019539 Manbar Singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895265769 MANBAR SINGH PUNJAB & SIND BANK(607087)
143 Pabau UT-05-004-051-001/33
(Nishni) 		3505004000NRG24290920230118621 29/09/2023 kailash chandra thapliyal 3505004WL019537 kailash chandra thapliyal 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265657 Mr. KAILASH CHANDRA THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
144 Pabau UT-05-004-051-001/35
(Nishni) 		3505004000NRG24290920230118622 29/09/2023 Shusham devi 3505004WL019537 Shusham devi 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895265756 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Pabau UT-05-004-051-001/37
(Nishni) 		3505004000NRG24290920230118623 29/09/2023 bhama devi 3505004WL019537 bhama devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265715 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Pabau UT-05-004-051-001/38
(Nishni) 		3505004000NRG24290920230118624 29/09/2023 Nanda devi 3505004WL019537 Nanda devi 00479 SBIN0RRUTGB 2760 2760 Rejected 01/11/2023 6895265640 Aadhaar Number not Mapped to Account Number
147 Pabau UT-05-004-051-001/42
(Nishni) 		3505004000NRG24290920230118625 29/09/2023 gutyari devi 3505004WL019537 gutyari devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265658 Mr. GUTYARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Pabau UT-05-004-051-001/45
(Nishni) 		3505004000NRG24290920230118626 29/09/2023 ROSHNI 3505004WL019537 ROSHNI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265767 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Pabau UT-05-004-051-001/8
(Nishni) 		3505004000NRG24290920230118649 29/09/2023 SHYAM SINGH 3505004WL019539 SHYAM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895265647 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
150 Pabau UT-05-004-051-001/95
(Nishni) 		3505004000NRG24290920230118627 29/09/2023 jyoti devi 3505004WL019537 jyoti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265675 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Pabau UT-05-004-051-003/144
(Nishni) 		3505004000NRG24290920230118629 29/09/2023 Anita devi 3505004WL019538 Anita devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265765 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Pabau UT-05-004-051-003/16
(Nishni) 		3505004000NRG24290920230118631 29/09/2023 JUMA DEVI 3505004WL019538 JUMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265648 Mrs. JOOMA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Pabau UT-05-004-051-003/20
(Nishni) 		3505004000NRG24290920230118632 29/09/2023 Sumati devi 3505004WL019538 Sumati devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265683 Mrs. SUMTI DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Pabau UT-05-004-051-003/22-A
(Nishni) 		3505004000NRG24290920230118633 29/09/2023 Vijay Singh 3505004WL019538 Vijay Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265696 MR VIJAY SINGH STATE BANK OF INDIA(508548)
155 Pabau UT-05-004-051-003/23
(Nishni) 		3505004000NRG24290920230118634 29/09/2023 basnti devi 3505004WL019538 basnti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265672 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
156 Pabau UT-05-004-051-003/25
(Nishni) 		3505004000NRG24290920230118635 29/09/2023 DEVESHWARI DEVI 3505004WL019538 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 01/11/2023 6895265674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Pabau UT-05-004-051-003/26
(Nishni) 		3505004000NRG24290920230118636 29/09/2023 RAMESHWARI DEVI 3505004WL019538 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265678 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
158 Pabau UT-05-004-051-003/3
(Nishni) 		3505004000NRG24290920230118637 29/09/2023 SHIV SINGH 3505004WL019538 SHIV SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265642 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
159 Pabau UT-05-004-051-003/34
(Nishni) 		3505004000NRG24290920230118638 29/09/2023 JIMATHI DEVI 3505004WL019538 JIMATHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265638 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Pabau UT-05-004-051-003/4
(Nishni) 		3505004000NRG24290920230118639 29/09/2023 RAMESHWARI DEVI 3505004WL019538 RAMESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895265679 MR RAMESWARI DEVI STATE BANK OF INDIA(508548)
161 Pabau UT-05-004-051-003/49
(Nishni) 		3505004000NRG24290920230118640 29/09/2023 sangram devi 3505004WL019538 sangram devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265708 Mrs. SANGRAMI DEVI W/O GOVID SINGH UTTARAKHAND GRAMIN BANK(607197)
162 Pabau UT-05-004-051-003/55-A
(Nishni) 		3505004000NRG24290920230118641 29/09/2023 Mohan singh 3505004WL019538 Mohan singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895265768 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
163 Pabau UT-05-004-051-003/6
(Nishni) 		3505004000NRG24290920230118642 29/09/2023 SATE SINGH 3505004WL019538 SATE SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265641 Mr. SATE SINGH UTTARAKHAND GRAMIN BANK(607197)
164 Pabau UT-05-004-051-003/8
(Nishni) 		3505004000NRG24290920230118643 29/09/2023 Parbati devi 3505004WL019538 Parbati devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265716 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
165 Pabau UT-05-004-051-004/1
(Nishni) 		3505004000NRG24290920230118628 29/09/2023 Roshani devi 3505004WL019537 Roshani devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265682 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
166 Pabau UT-05-004-051-004/114
(Nishni) 		3505004000NRG24290920230118650 29/09/2023 BABALI DEVI 3505004WL019539 BABALI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895265713 MRS BABLI DEVI STATE BANK OF INDIA(508548)
167 Pabau UT-05-004-054-001/16
(Pabou) 		3505004000NRG24290920230118651 29/09/2023 gaurav 3505004WL019540 gaurav 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895265735 Mr. GAURAV CHAMOLI S/O DINESH CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
168 Pabau UT-05-004-054-001/17
(Pabou) 		3505004000NRG24290920230118652 29/09/2023 punam devi 3505004WL019540 punam devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895265710 Mrs. PUNAM DEVI W/O SUBHASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
169 Pabau UT-05-004-054-001/25
(Pabou) 		3505004000NRG24290920230118655 29/09/2023 laxmi devi 3505004WL019540 laxmi devi 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895265750 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
170 Pabau UT-05-004-054-001/91
(Pabou) 		3505004000NRG24290920230118658 29/09/2023 Mamta 3505004WL019540 Mamta 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895265761 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Pabau UT-05-004-064-001/16
(Chopra) 		3505004000NRG24290920230118208 29/09/2023 Laxmi devi 3505004WL019510 Laxmi devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895265714 Mrs. LAKSHMI DEVI W/O DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
172 Pabau UT-05-004-072-001/15
(Pokhri Gaun) 		3505004000NRG24290920230118676 29/09/2023 manoj kumar 3505004WL019543 manoj kumar 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895265677 MANOJKUMARPOKHRIYALSOKULA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
173 Pabau UT-05-004-072-001/52
(Pokhri Gaun) 		3505004000NRG24290920230118677 29/09/2023 veera devi 3505004WL019543 veera devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895265736 MR VEERA DEVI STATE BANK OF INDIA(508548)
174 Pabau UT-05-004-072-003/61
(Pokhri Gaun) 		3505004000NRG24290920230118680 29/09/2023 malti devi 3505004WL019543 malti devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895265741 MRS MALATI DEVI STATE BANK OF INDIA(508548)
175 Pabau UT-05-004-081-001/10
(Kota) 		3505004000NRG24290920230118553 29/09/2023 kamla devi 3505004WL019533 kamla devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895265712 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
176 Pabau UT-05-004-081-001/11
(Kota) 		3505004000NRG24290920230118722 29/09/2023 beena devi 3505004WL019548 beena devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895265718 MRS BEENA DEVI STATE BANK OF INDIA(508548)
177 Pabau UT-05-004-081-001/12
(Kota) 		3505004000NRG24290920230118723 29/09/2023 dikka devi 3505004WL019548 dikka devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895265719 DIKKADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
178 Pabau UT-05-004-081-001/18
(Kota) 		3505004000NRG24290920230118725 29/09/2023 Kuldeep Bhandari 3505004WL019548 Kuldeep Bhandari 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895265766 Master KULDEEP BHANDARI UTTARAKHAND GRAMIN BANK(607197)
179 Pabau UT-05-004-081-001/18
(Kota) 		3505004000NRG24290920230118724 29/09/2023 meena devi 3505004WL019548 meena devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895265734 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Pabau UT-05-004-081-001/7
(Kota) 		3505004000NRG24290920230118731 29/09/2023 SANGEETA DEVI 3505004WL019548 SANGEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895265695 Mrs. SANGEETA DEVI W/O GAINA SINGH UTTARAKHAND GRAMIN BANK(607197)
181 Pabau UT-05-004-081-001/73
(Kota) 		3505004000NRG24290920230118733 29/09/2023 Ashisha 3505004WL019548 Ashisha 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895265764 MR ASHISH CHAUHAN STATE BANK OF INDIA(508548)
182 Pabau UT-05-004-083-001/116
(Jhangarbon) 		3505004000NRG24290920230118535 29/09/2023 guddi devi 3505004WL019532 guddi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265727 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
183 Pabau UT-05-004-083-001/17
(Jhangarbon) 		3505004000NRG24290920230118537 29/09/2023 chuma devi 3505004WL019532 chuma devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265728 Mrs. CHUMA DEVI W/O DARWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
184 Pabau UT-05-004-083-001/18
(Jhangarbon) 		3505004000NRG24290920230118538 29/09/2023 RAVINDRA SINGH 3505004WL019532 RAVINDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895265684 Mr. RAVINDRA SINGH S/O SH MAULYA SINGH UTTARAKHAND GRAMIN BANK(607197)
185 Pabau UT-05-004-083-001/20
(Jhangarbon) 		3505004000NRG24290920230118539 29/09/2023 AANANDI DEVI 3505004WL019532 AANANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265725 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
186 Pabau UT-05-004-083-001/22
(Jhangarbon) 		3505004000NRG24290920230118540 29/09/2023 asruphi devi 3505004WL019532 asruphi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265726 Mrs. ASRUPHI DEVI W/O GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
187 Pabau UT-05-004-083-001/28
(Jhangarbon) 		3505004000NRG24290920230118542 29/09/2023 SHAKUNTALA DEVI 3505004WL019532 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265665 Mrs. SHAKUNTALA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
188 Pabau UT-05-004-083-001/32
(Jhangarbon) 		3505004000NRG24290920230118543 29/09/2023 VEER SINGH 3505004WL019532 VEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265747 Mr. VEER SINGH S/O SH JAVAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
189 Pabau UT-05-004-083-001/33
(Jhangarbon) 		3505004000NRG24290920230118544 29/09/2023 Bichana devi 3505004WL019532 Bichana devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265748 Mrs. BICHHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
190 Pabau UT-05-004-083-001/52
(Jhangarbon) 		3505004000NRG24290920230118545 29/09/2023 Samudra devi 3505004WL019532 Samudra devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895265749 Mrs. SAMODRA DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Pabau UT-05-004-083-001/80
(Jhangarbon) 		3505004000NRG24290920230118546 29/09/2023 LAKSHMI DEVI 3505004WL019532 LAKSHMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895265724 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
192 Pabau UT-05-004-083-001/82
(Jhangarbon) 		3505004000NRG24290920230118547 29/09/2023 SUMILA DEVI 3505004WL019532 SUMILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895265723 Mrs. SUMILA DEVI W/O BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
193 Pabau UT-05-004-083-001/84
(Jhangarbon) 		3505004000NRG24290920230118548 29/09/2023 NANDI DEVI 3505004WL019532 NANDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895265670 KOMALSONANDEEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
194 Pabau UT-05-004-083-001/85
(Jhangarbon) 		3505004000NRG24290920230118549 29/09/2023 LAKSHMI DEVI 3505004WL019532 LAKSHMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895265737 Mrs. LAKSHMI DE UTTARAKHAND GRAMIN BANK(607197)
195 Pabau UT-05-004-083-001/99
(Jhangarbon) 		3505004000NRG24290920230118550 29/09/2023 Lalit maohan 3505004WL019532 Lalit maohan 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265738 MR LALIT MOHAN STATE BANK OF INDIA(508548)
SubTotal 232300 232300
Total 453790 453790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_290923APB_FTO_74565 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 9890
2 Pabau UT3505004_290923APB_FTO_74565 Punjab National Bank PUNB0137000 PAURI 690
3 Pabau UT3505004_290923APB_FTO_74565 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 2990
4 Pabau UT3505004_290923APB_FTO_74565 State Bank of India SBIN0003424 KHIRSU 2760
5 Pabau UT3505004_290923APB_FTO_74565 State Bank of India SBIN0003431 PABAU 86940
6 Pabau UT3505004_290923APB_FTO_74565 State Bank of India SBIN0007760 POKHRIKHET 36570
7 Pabau UT3505004_290923APB_FTO_74565 State Bank of India SBIN0007929 SAINJI 81650
8 Pabau UT3505004_290923APB_FTO_74565 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bidoli 2760
9 Pabau UT3505004_290923APB_FTO_74565 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 63940
10 Pabau UT3505004_290923APB_FTO_74565 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 47610
11 Pabau UT3505004_290923APB_FTO_74565 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 117990

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