Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:41:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_100123APB_FTO_134344
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-05-004-062-001/128
(Seeku) 		3505004000NRG23100120230192859 10/01/2023 shivani 3505004WL023666 shivani 00415 SBIN0000697 2982 2982 Processed 13/01/2023 7881148513 MRS SHIVANEE BISHT STATE BANK OF INDIA(508548)
2 Pabau UT-05-004-062-001/69
(Seeku) 		3505004000NRG23100120230192862 10/01/2023 sushila devi 3505004WL023666 sushila devi 00415 SBIN0000697 2982 2982 Processed 13/01/2023 7881148645 MR ARVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
3 Pabau UT-05-004-007-001/1
(Ithud) 		3505004000NRG23100120230193053 10/01/2023 VINOD SINGH 3505004WL023688 VINOD SINGH 00415 SBIN0003431 2343 2343 Processed 13/01/2023 7881148644 MR VINOD SINGH STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-007-001/12
(Ithud) 		3505004000NRG23100120230193054 10/01/2023 sunita devi 3505004WL023688 sunita devi 00415 SBIN0003431 2769 2769 Processed 13/01/2023 7881148655 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-007-001/13
(Ithud) 		3505004000NRG23100120230193055 10/01/2023 mamta devi 3505004WL023688 mamta devi 00415 SBIN0003431 2556 2556 Processed 13/01/2023 7881148510 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-007-001/18
(Ithud) 		3505004000NRG23100120230193062 10/01/2023 maheshwari devi 3505004WL023689 maheshwari devi 00415 SBIN0003431 2343 2343 Processed 13/01/2023 7881148657 MAHESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Pabau UT-05-004-007-001/32
(Ithud) 		3505004000NRG23100120230193065 10/01/2023 reshma devi 3505004WL023689 reshma devi 00415 SBIN0003431 2982 2982 Processed 13/01/2023 7881148649 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-007-001/34
(Ithud) 		3505004000NRG23100120230193059 10/01/2023 lata devi 3505004WL023688 lata devi 00415 SBIN0003431 2556 2556 Processed 13/01/2023 7881148501 MRS LATA DEVI STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-007-002/23
(Ithud) 		3505004000NRG23100120230192845 10/01/2023 Pushpa Devi 3505004WL023664 Pushpa Devi 00415 SBIN0003431 1278 1278 Processed 13/01/2023 7881148509 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Pabau UT-05-004-007-002/40
(Ithud) 		3505004000NRG23100120230192853 10/01/2023 Sohan lal 3505004WL023664 Sohan lal 00415 SBIN0003431 852 852 Processed 13/01/2023 7881148500 MR SOHAN LAL STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-071-001/63-A
(Dhikwali) 		3505004000NRG23100120230192867 10/01/2023 kusum 3505004WL023667 kusum 00415 SBIN0003431 1704 1704 Processed 13/01/2023 7881148498 MRS KUSUMLATA DKUSUMLATA STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-071-001/96
(Dhikwali) 		3505004000NRG23100120230192886 10/01/2023 beera 3505004WL023668 beera 00415 SBIN0003431 1065 1065 Processed 13/01/2023 7881148502 MISS BEERA STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-071-004/19
(Dhikwali) 		3505004000NRG23100120230192691 10/01/2023 anita devi 3505004WL023651 anita devi 00415 SBIN0003431 2556 2556 Processed 13/01/2023 7881148646 Mrs. ANITA DEVI W/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Pabau UT-05-004-074-002/119
(Sanyu) 		3505004000NRG23090120230191731 10/01/2023 hemlata devi 3505004WL023549 hemlata devi 00415 SBIN0003431 2982 2982 Processed 13/01/2023 7881148497 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-074-002/120
(Sanyu) 		3505004000NRG23090120230191732 10/01/2023 rajeshwari 3505004WL023549 rajeshwari 00415 SBIN0003431 2982 2982 Processed 13/01/2023 7881148496 SATE SINGH BHANDARI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-074-002/124
(Sanyu) 		3505004000NRG23090120230191707 10/01/2023 kANTI DEVI 3505004WL023547 kANTI DEVI 00415 SBIN0003431 1704 1704 Processed 13/01/2023 7881148506 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-074-002/127
(Sanyu) 		3505004000NRG23090120230191708 10/01/2023 leela devi 3505004WL023547 leela devi 00415 SBIN0003431 1278 1278 Processed 13/01/2023 7881148654 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-074-002/136
(Sanyu) 		3505004000NRG23090120230191709 10/01/2023 geeta 3505004WL023547 geeta 00415 SBIN0003431 1704 1704 Processed 13/01/2023 7881148639 GEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Pabau UT-05-004-074-002/19
(Sanyu) 		3505004000NRG23090120230191734 10/01/2023 chandrkala devi 3505004WL023549 chandrkala devi 00415 SBIN0003431 2982 2982 Processed 13/01/2023 7881148495 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-074-002/22
(Sanyu) 		3505004000NRG23090120230191736 10/01/2023 usha devi 3505004WL023549 usha devi 00415 SBIN0003431 2982 2982 Processed 13/01/2023 7881148658 MRS USHA DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-074-002/25
(Sanyu) 		3505004000NRG23090120230191713 10/01/2023 jamvi devi 3505004WL023547 jamvi devi 00415 SBIN0003431 1704 1704 Processed 13/01/2023 7881148512 MRS JAMVI DEVI STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-074-002/41-A
(Sanyu) 		3505004000NRG23090120230191739 10/01/2023 Basanti Devi 3505004WL023549 Basanti Devi 00415 SBIN0003431 2982 2982 Processed 13/01/2023 7881148494 MR DIGEMBAR SINGH STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-074-002/43
(Sanyu) 		3505004000NRG23090120230191730 10/01/2023 vijali devi 3505004WL023548 vijali devi 00415 SBIN0003431 639 639 Processed 13/01/2023 7881148499 MRS VIJALI DEVI STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-074-002/5
(Sanyu) 		3505004000NRG23090120230191716 10/01/2023 belam singh 3505004WL023547 belam singh 00415 SBIN0003431 1704 1704 Processed 13/01/2023 7881148652 BELAM SINGH STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-074-002/50
(Sanyu) 		3505004000NRG23090120230191740 10/01/2023 rajkumari devi 3505004WL023549 rajkumari devi 00415 SBIN0003431 2982 2982 Processed 13/01/2023 7881148493 RAJKUMARI DEVI STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-074-002/53
(Sanyu) 		3505004000NRG23090120230191717 10/01/2023 roshni devi 3505004WL023547 roshni devi 00415 SBIN0003431 1704 1704 Processed 13/01/2023 7881148653 MR VINOD KUMAR STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-074-002/8
(Sanyu) 		3505004000NRG23090120230191741 10/01/2023 srimati devi 3505004WL023549 srimati devi 00415 SBIN0003431 2982 2982 Processed 13/01/2023 7881148648 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-074-002/91
(Sanyu) 		3505004000NRG23090120230191718 10/01/2023 kiran devi 3505004WL023547 kiran devi 00415 SBIN0003431 1704 1704 Processed 13/01/2023 7881148507 MRS KIRAN BISHT STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-074-002/93
(Sanyu) 		3505004000NRG23090120230191743 10/01/2023 savitri devi 3505004WL023549 savitri devi 00415 SBIN0003431 2982 2982 Processed 13/01/2023 7881148656 SAVITRI DEVI BHANDARI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-074-002/94
(Sanyu) 		3505004000NRG23090120230191744 10/01/2023 guddi devi 3505004WL023549 guddi devi 00415 SBIN0003431 2982 2982 Processed 13/01/2023 7881148504 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 61983 61983
31 Pabau UT-05-004-059-001/18
(Shrikot) 		3505004000NRG23100120230193069 10/01/2023 Shashi devi 3505004WL023690 Shashi devi 00415 SBIN0007760 2982 2982 Processed 13/01/2023 7881148651 SHASHIDEVIWOSAVARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Pabau UT-05-004-059-001/2
(Shrikot) 		3505004000NRG23100120230193070 10/01/2023 Nirmala devi 3505004WL023690 Nirmala devi 00415 SBIN0007760 2982 2982 Processed 13/01/2023 7881148643 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-059-001/23
(Shrikot) 		3505004000NRG23100120230193073 10/01/2023 poonam devi 3505004WL023690 poonam devi 00415 SBIN0007760 2982 2982 Processed 13/01/2023 7881148647 MRS POONAM DEVI STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-059-001/34
(Shrikot) 		3505004000NRG23100120230193076 10/01/2023 sunita devi 3505004WL023690 sunita devi 00415 SBIN0007760 2982 2982 Processed 13/01/2023 7881148508 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
35 Pabau UT-05-004-059-001/43
(Shrikot) 		3505004000NRG23100120230193077 10/01/2023 sushma devi 3505004WL023690 sushma devi 00415 SBIN0007760 2982 2982 Processed 13/01/2023 7881148503 MRS SUSAMA DEVI STATE BANK OF INDIA(508548)
36 Pabau UT-05-004-059-001/44
(Shrikot) 		3505004000NRG23100120230193078 10/01/2023 pinki devi 3505004WL023690 pinki devi 00415 SBIN0007760 2982 2982 Processed 13/01/2023 7881148511 PINKIDEVIWORAJPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Pabau UT-05-004-059-001/7
(Shrikot) 		3505004000NRG23100120230193079 10/01/2023 Archana devi 3505004WL023690 Archana devi 00415 SBIN0007760 2982 2982 Processed 13/01/2023 7881148642 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
38 Pabau UT-05-004-062-001/31
(Seeku) 		3505004000NRG23100120230192860 10/01/2023 JAYNTA DEVI 3505004WL023666 JAYNTA DEVI 00415 SBIN0007760 2982 2982 Processed 13/01/2023 7881148641 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-062-001/31
(Seeku) 		3505004000NRG23100120230192861 10/01/2023 suman 3505004WL023666 suman 00415 SBIN0007760 2982 2982 Processed 13/01/2023 7881148650 SUMANSINGHSOGUNWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Pabau UT-05-004-062-001/7
(Seeku) 		3505004000NRG23100120230192863 10/01/2023 jashoda devi 3505004WL023666 jashoda devi 00415 SBIN0007760 2982 2982 Processed 13/01/2023 7881148640 JASHODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Pabau UT-05-004-074-002/148
(Sanyu) 		3505004000NRG23090120230191724 10/01/2023 Joyti devi 3505004WL023548 Joyti devi 00415 SBIN0007760 639 639 Processed 13/01/2023 7881148505 MISS JYOTI STATE BANK OF INDIA(508548)
SubTotal 30459 30459
42 Pabau UT-05-004-007-001/14
(Ithud) 		3505004000NRG23100120230193056 10/01/2023 SURENDRA SINGH 3505004WL023688 SURENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881148558 Mr. SURENDRA SINGH S/O GAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Pabau UT-05-004-007-001/15
(Ithud) 		3505004000NRG23100120230193057 10/01/2023 GITA DEVI 3505004WL023688 GITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148560 Mrs. GITA DEVI W/O KRISHNA SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Pabau UT-05-004-007-001/2
(Ithud) 		3505004000NRG23100120230193058 10/01/2023 RANVEER SINGH 3505004WL023688 RANVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881148559 Mr. RANVEER SINGH S/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Pabau UT-05-004-007-001/29
(Ithud) 		3505004000NRG23100120230193063 10/01/2023 SUSHILA DEVI 3505004WL023689 SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148561 Mrs. SUSHILA DEVI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Pabau UT-05-004-007-001/31
(Ithud) 		3505004000NRG23100120230193064 10/01/2023 urmila devi 3505004WL023689 urmila devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148527 Mrs. URMILA DEVI W/O SH RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Pabau UT-05-004-007-001/35
(Ithud) 		3505004000NRG23100120230193060 10/01/2023 deveshwari devi 3505004WL023688 deveshwari devi 00479 SBIN0RRUTGB 426 426 Processed 13/01/2023 7881148528 Mrs. DEVESHWARI DEVI S/O SH JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Pabau UT-05-004-007-001/38
(Ithud) 		3505004000NRG23100120230193066 10/01/2023 meena devi 3505004WL023689 meena devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881148535 Mrs. MEENA DEVI W/O RAGHUBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Pabau UT-05-004-007-001/4
(Ithud) 		3505004000NRG23100120230193067 10/01/2023 VIMALA DEVI 3505004WL023689 VIMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148557 Mrs. VIMALA DEVI W/O KULDIP SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Pabau UT-05-004-007-002/10
(Ithud) 		3505004000NRG23100120230192843 10/01/2023 JASODA DEVI 3505004WL023664 JASODA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 13/01/2023 7881148533 MRS JASODA DEVI STATE BANK OF INDIA(508548)
51 Pabau UT-05-004-007-002/22
(Ithud) 		3505004000NRG23100120230192844 10/01/2023 PUSHPA DEVI 3505004WL023664 PUSHPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 13/01/2023 7881148621 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
52 Pabau UT-05-004-007-002/25
(Ithud) 		3505004000NRG23100120230192846 10/01/2023 Arati devi 3505004WL023664 Arati devi 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148606 AARATI DEVI W/O MANISH SINGH BANK OF BARODA(606985)
53 Pabau UT-05-004-007-002/28
(Ithud) 		3505004000NRG23100120230192847 10/01/2023 Raghunath Singh 3505004WL023664 Raghunath Singh 00479 SBIN0RRUTGB 1278 1278 Processed 13/01/2023 7881148532 Mr. RAGHUNATH SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Pabau UT-05-004-007-002/29
(Ithud) 		3505004000NRG23100120230192848 10/01/2023 gangotri devi 3505004WL023664 gangotri devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881148616 Mrs. GANGOTRI DEVI W/O RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Pabau UT-05-004-007-002/33
(Ithud) 		3505004000NRG23100120230192850 10/01/2023 jasmati devi 3505004WL023664 jasmati devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881148529 JASHMATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Pabau UT-05-004-007-002/35
(Ithud) 		3505004000NRG23100120230192851 10/01/2023 Vijeshwari devi 3505004WL023664 Vijeshwari devi 00479 SBIN0RRUTGB 852 852 Processed 13/01/2023 7881148530 BIJESHWARIDEVIWOUMEMEDSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Pabau UT-05-004-007-002/38
(Ithud) 		3505004000NRG23100120230192852 10/01/2023 VIMLA DEVI 3505004WL023664 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 13/01/2023 7881148572 Mrs. VIMLA DEVI W/O JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Pabau UT-05-004-007-002/62
(Ithud) 		3505004000NRG23100120230192854 10/01/2023 Arti devi 3505004WL023664 Arti devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881148607 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pabau UT-05-004-011-001/2
(Jabroli) 		3505004000NRG23090120230191689 10/01/2023 shanti devi 3505004WL023545 shanti devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/01/2023 7881148624 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pabau UT-05-004-011-001/64
(Jabroli) 		3505004000NRG23090120230191688 10/01/2023 shakuntala devi 3505004WL023544 shakuntala devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881148515 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
61 Pabau UT-05-004-011-001/8
(Jabroli) 		3505004000NRG23090120230191690 10/01/2023 KALAWATI DEVI 3505004WL023545 KALAWATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 13/01/2023 7881148623 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pabau UT-05-004-024-003/1
(Patoti) 		3505004000NRG23100120230193042 10/01/2023 SHARDA DEVI 3505004WL023687 SHARDA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148588 Mrs. SHARDA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pabau UT-05-004-024-003/112
(Patoti) 		3505004000NRG23100120230193043 10/01/2023 ANITA DEVI 3505004WL023687 ANITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148586 Mrs. ANITA DEVI W/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Pabau UT-05-004-024-003/121
(Patoti) 		3505004000NRG23100120230193045 10/01/2023 Matbar singh 3505004WL023687 Matbar singh 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148585 Mr. MATBAR SINGH S/O TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Pabau UT-05-004-024-003/136
(Patoti) 		3505004000NRG23100120230193046 10/01/2023 shivani 3505004WL023687 shivani 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148595 Miss. SHIVANI D/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Pabau UT-05-004-024-003/48
(Patoti) 		3505004000NRG23100120230193048 10/01/2023 SHAKAMBARI DEVI 3505004WL023687 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148525 Mrs. SHAKAMBARI DEVI W/O SH GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Pabau UT-05-004-024-003/6
(Patoti) 		3505004000NRG23100120230193049 10/01/2023 BALWANT SINGH 3505004WL023687 BALWANT SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148617 Mr. BALWANT SINGH S/O SH DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Pabau UT-05-004-024-003/63
(Patoti) 		3505004000NRG23100120230193050 10/01/2023 Kushama Devi 3505004WL023687 Kushama Devi 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148605 Mrs. KUSUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pabau UT-05-004-024-003/83
(Patoti) 		3505004000NRG23100120230193052 10/01/2023 KIRAN DEVI 3505004WL023687 KIRAN DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148618 Mrs. KIRAN DEVI W/O SH RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Pabau UT-05-004-030-004/1
(Milai) 		3505004000NRG23100120230192777 10/01/2023 asha devi 3505004WL023658 asha devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148581 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pabau UT-05-004-030-004/14
(Milai) 		3505004000NRG23100120230192778 10/01/2023 ganesh prasad 3505004WL023658 ganesh prasad 00479 SBIN0RRUTGB 1278 1278 Processed 13/01/2023 7881148628 Mr. GANESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
72 Pabau UT-05-004-030-004/21
(Milai) 		3505004000NRG23100120230192747 10/01/2023 revati devi 3505004WL023655 revati devi 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148519 Mrs. REVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pabau UT-05-004-030-004/23
(Milai) 		3505004000NRG23100120230192779 10/01/2023 guddi devi 3505004WL023658 guddi devi 00479 SBIN0RRUTGB 1278 1278 Processed 13/01/2023 7881148659 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
74 Pabau UT-05-004-030-004/24
(Milai) 		3505004000NRG23100120230192780 10/01/2023 vimla devi 3505004WL023658 vimla devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148625 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pabau UT-05-004-030-004/26
(Milai) 		3505004000NRG23100120230192781 10/01/2023 kanti devi 3505004WL023658 kanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148538 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pabau UT-05-004-030-004/28
(Milai) 		3505004000NRG23100120230192782 10/01/2023 POONAM 3505004WL023658 POONAM 00479 SBIN0RRUTGB 1278 1278 Processed 13/01/2023 7881148600 Miss. POONAM . UTTARAKHAND GRAMIN BANK(607197)
77 Pabau UT-05-004-030-004/34
(Milai) 		3505004000NRG23100120230192749 10/01/2023 LEELA DEVI 3505004WL023655 LEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148522 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pabau UT-05-004-030-004/36
(Milai) 		3505004000NRG23100120230192783 10/01/2023 MANGAL SINGH 3505004WL023658 MANGAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148629 Mr. MANGAL SINGH S/O . SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Pabau UT-05-004-030-004/4
(Milai) 		3505004000NRG23100120230192784 10/01/2023 jasoda devi 3505004WL023658 jasoda devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148632 Mr. DALBEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Pabau UT-05-004-030-004/4
(Milai) 		3505004000NRG23100120230192750 10/01/2023 Saraswati devi 3505004WL023655 Saraswati devi 00479 SBIN0RRUTGB 852 852 Processed 13/01/2023 7881148611 MS SARSWATI STATE BANK OF INDIA(508548)
81 Pabau UT-05-004-030-004/45
(Milai) 		3505004000NRG23100120230192751 10/01/2023 Budhi devi 3505004WL023655 Budhi devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148626 Mrs. BUDHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Pabau UT-05-004-030-004/47
(Milai) 		3505004000NRG23100120230192752 10/01/2023 Lalita devi 3505004WL023655 Lalita devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148627 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Pabau UT-05-004-030-004/57
(Milai) 		3505004000NRG23100120230192785 10/01/2023 hemvanti devi 3505004WL023658 hemvanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148622 Mrs. HEMVANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Pabau UT-05-004-030-004/57
(Milai) 		3505004000NRG23100120230192753 10/01/2023 shri ram 3505004WL023655 shri ram 00479 SBIN0RRUTGB 426 426 Processed 13/01/2023 7881148516 Mr. SHRI RAM UTTARAKHAND GRAMIN BANK(607197)
85 Pabau UT-05-004-030-004/62
(Milai) 		3505004000NRG23100120230192786 10/01/2023 beena devi 3505004WL023658 beena devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148613 Ms. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Pabau UT-05-004-030-004/65
(Milai) 		3505004000NRG23100120230192755 10/01/2023 sulochna devi 3505004WL023655 sulochna devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148518 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Pabau UT-05-004-030-004/67
(Milai) 		3505004000NRG23100120230192756 10/01/2023 Parvati devi 3505004WL023655 Parvati devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148517 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pabau UT-05-004-030-004/68
(Milai) 		3505004000NRG23100120230192787 10/01/2023 PINKI DEVI 3505004WL023658 PINKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148579 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pabau UT-05-004-030-004/7
(Milai) 		3505004000NRG23100120230192788 10/01/2023 laxmi devi 3505004WL023658 laxmi devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148539 LAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
90 Pabau UT-05-004-030-004/73
(Milai) 		3505004000NRG23100120230192757 10/01/2023 LAXMI DEVI 3505004WL023655 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148534 LAXMIDEVIWORAJENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
91 Pabau UT-05-004-030-004/87
(Milai) 		3505004000NRG23100120230192789 10/01/2023 Anita devi 3505004WL023658 Anita devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148599 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Pabau UT-05-004-030-004/89
(Milai) 		3505004000NRG23100120230192758 10/01/2023 subhaga devi 3505004WL023655 subhaga devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148637 Mrs. SUBHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pabau UT-05-004-030-004/92
(Milai) 		3505004000NRG23100120230192759 10/01/2023 laxmi devi 3505004WL023655 laxmi devi 00479 SBIN0RRUTGB 1278 1278 Processed 13/01/2023 7881148619 LAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
94 Pabau UT-05-004-032-004/12
(Kui) 		3505004000NRG23100120230192719 10/01/2023 sampati devi 3505004WL023653 sampati devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/01/2023 7881148636 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Pabau UT-05-004-032-004/18
(Kui) 		3505004000NRG23100120230192722 10/01/2023 KAMLA DEVI 3505004WL023653 KAMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 13/01/2023 7881148580 MR JASPAL SINGH STATE BANK OF INDIA(508548)
96 Pabau UT-05-004-032-004/2
(Kui) 		3505004000NRG23100120230192724 10/01/2023 Sampati devi 3505004WL023653 Sampati devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/01/2023 7881148514 Mrs. SAMPATTI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pabau UT-05-004-032-004/33
(Kui) 		3505004000NRG23100120230192725 10/01/2023 seeta devi 3505004WL023653 seeta devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/01/2023 7881148520 MR DHAN SINGH STATE BANK OF INDIA(508548)
98 Pabau UT-05-004-032-004/35
(Kui) 		3505004000NRG23100120230192726 10/01/2023 shashi devi 3505004WL023653 shashi devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/01/2023 7881148635 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
99 Pabau UT-05-004-032-004/4
(Kui) 		3505004000NRG23100120230192727 10/01/2023 PARSHNNA DEVI 3505004WL023653 PARSHNNA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 13/01/2023 7881148631 PARSHANA DEVI STATE BANK OF INDIA(508548)
100 Pabau UT-05-004-032-004/5
(Kui) 		3505004000NRG23100120230192728 10/01/2023 kadambari devi 3505004WL023653 kadambari devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/01/2023 7881148633 MRS KADAMBARI DEVI STATE BANK OF INDIA(508548)
101 Pabau UT-05-004-032-004/6
(Kui) 		3505004000NRG23100120230192729 10/01/2023 parwati devi 3505004WL023653 parwati devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/01/2023 7881148634 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
102 Pabau UT-05-004-032-004/7
(Kui) 		3505004000NRG23100120230192730 10/01/2023 deveshwari devi 3505004WL023653 deveshwari devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/01/2023 7881148630 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
103 Pabau UT-05-004-032-004/89
(Kui) 		3505004000NRG23100120230192731 10/01/2023 Parwati devi 3505004WL023653 Parwati devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/01/2023 7881148526 MR MATVAR SINGH STATE BANK OF INDIA(508548)
104 Pabau UT-05-004-032-004/9
(Kui) 		3505004000NRG23100120230192732 10/01/2023 usha devi 3505004WL023653 usha devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/01/2023 7881148638 Mrs. USHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Pabau UT-05-004-071-001/1
(Dhikwali) 		3505004000NRG23100120230192874 10/01/2023 Vimla devi 3505004WL023668 Vimla devi 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7881148554 Mrs. VIMLA DEVI W/O SH POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Pabau UT-05-004-071-001/100
(Dhikwali) 		3505004000NRG23100120230192875 10/01/2023 Archana 3505004WL023668 Archana 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7881148610 Miss. ARCHANA D/O SH. YASHWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Pabau UT-05-004-071-001/11
(Dhikwali) 		3505004000NRG23100120230192876 10/01/2023 shanti devi 3505004WL023668 shanti devi 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7881148596 Mrs. SHANTI DEVI W/O LALIT SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Pabau UT-05-004-071-001/12
(Dhikwali) 		3505004000NRG23100120230192677 10/01/2023 PUSHPA DEVI 3505004WL023650 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148620 Mrs. PUSHPA DEVI W/O SH MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Pabau UT-05-004-071-001/13
(Dhikwali) 		3505004000NRG23100120230192678 10/01/2023 maheshwari devi 3505004WL023650 maheshwari devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148614 Mrs. MAHESHVARI DEVI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Pabau UT-05-004-071-001/15
(Dhikwali) 		3505004000NRG23100120230192679 10/01/2023 SUNITA DEVI 3505004WL023650 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148550 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Pabau UT-05-004-071-001/17
(Dhikwali) 		3505004000NRG23100120230192877 10/01/2023 savitri devi 3505004WL023668 savitri devi 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7881148570 Mrs. SAVITRI DEVI W/O JAGADISH SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Pabau UT-05-004-071-001/19
(Dhikwali) 		3505004000NRG23100120230192864 10/01/2023 bardhan devi 3505004WL023667 bardhan devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148569 Mrs. BARADANA DEVI W/O DABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Pabau UT-05-004-071-001/2
(Dhikwali) 		3505004000NRG23100120230192680 10/01/2023 SANJAY SINGH 3505004WL023650 SANJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148556 Mr. SANJAY SINGH S/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Pabau UT-05-004-071-001/21
(Dhikwali) 		3505004000NRG23100120230192878 10/01/2023 babita devi 3505004WL023668 babita devi 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7881148545 Mrs. BABEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Pabau UT-05-004-071-001/22
(Dhikwali) 		3505004000NRG23100120230192879 10/01/2023 SAVITRI DEVI 3505004WL023668 SAVITRI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7881148544 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Pabau UT-05-004-071-001/5
(Dhikwali) 		3505004000NRG23100120230192681 10/01/2023 SAVAR SINGH 3505004WL023650 SAVAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148537 Mr. SAVAR SINGH S/O SH GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Pabau UT-05-004-071-001/52
(Dhikwali) 		3505004000NRG23100120230192880 10/01/2023 VIDHATA DEVI 3505004WL023668 VIDHATA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7881148542 Mrs. VIDHATA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Pabau UT-05-004-071-001/53
(Dhikwali) 		3505004000NRG23100120230192682 10/01/2023 DHANESHWARI DEVI 3505004WL023650 DHANESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148547 Mrs. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Pabau UT-05-004-071-001/55
(Dhikwali) 		3505004000NRG23100120230192865 10/01/2023 SEETA DEVI 3505004WL023667 SEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148548 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Pabau UT-05-004-071-001/56
(Dhikwali) 		3505004000NRG23100120230192881 10/01/2023 GEETA DEVI 3505004WL023668 GEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7881148551 Mrs. GEETA DEVI W/O KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Pabau UT-05-004-071-001/58
(Dhikwali) 		3505004000NRG23100120230192683 10/01/2023 DHUPA DEVI 3505004WL023650 DHUPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148552 Mrs. DHUPA DEVI W/O SH MHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Pabau UT-05-004-071-001/62
(Dhikwali) 		3505004000NRG23100120230192684 10/01/2023 Sarita 3505004WL023650 Sarita 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148573 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Pabau UT-05-004-071-001/69
(Dhikwali) 		3505004000NRG23100120230192882 10/01/2023 Suma devi 3505004WL023668 Suma devi 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7881148536 Mrs. SUMA DEVI W/O SH GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Pabau UT-05-004-071-001/70
(Dhikwali) 		3505004000NRG23100120230192883 10/01/2023 SARASWATI DEVI 3505004WL023668 SARASWATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7881148549 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
125 Pabau UT-05-004-071-001/77
(Dhikwali) 		3505004000NRG23100120230192884 10/01/2023 GUDDI DEVI 3505004WL023668 GUDDI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7881148541 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
126 Pabau UT-05-004-071-001/8
(Dhikwali) 		3505004000NRG23100120230192685 10/01/2023 PUSHPA DEVI 3505004WL023650 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148553 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
127 Pabau UT-05-004-071-001/80
(Dhikwali) 		3505004000NRG23100120230192868 10/01/2023 BEENA DEVI 3505004WL023667 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148543 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Pabau UT-05-004-071-001/81
(Dhikwali) 		3505004000NRG23100120230192869 10/01/2023 DEVESHWARI DEVI 3505004WL023667 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148555 MR DEVESHWARI DEVI STATE BANK OF INDIA(508548)
129 Pabau UT-05-004-071-001/83
(Dhikwali) 		3505004000NRG23100120230192885 10/01/2023 MANNA DEVI 3505004WL023668 MANNA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7881148546 MR MANNA DEVI STATE BANK OF INDIA(508548)
130 Pabau UT-05-004-071-001/86
(Dhikwali) 		3505004000NRG23100120230192870 10/01/2023 SARITA DEVI 3505004WL023667 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148521 MRS SARITA DEVI STATE BANK OF INDIA(508548)
131 Pabau UT-05-004-071-001/87
(Dhikwali) 		3505004000NRG23100120230192688 10/01/2023 Suman Kumar 3505004WL023651 Suman Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148612 Mr. SUMAN KUAMR UTTARAKHAND GRAMIN BANK(607197)
132 Pabau UT-05-004-071-001/9
(Dhikwali) 		3505004000NRG23100120230192871 10/01/2023 MADAN SINGH 3505004WL023667 MADAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148523 Mr. MADAN SINGH S/O SH INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Pabau UT-05-004-071-001/94
(Dhikwali) 		3505004000NRG23100120230192872 10/01/2023 lalita 3505004WL023667 lalita 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148601 Mrs. LALITA DEVI W/O HUKUM SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Pabau UT-05-004-071-001/99
(Dhikwali) 		3505004000NRG23100120230192686 10/01/2023 harisha 3505004WL023650 harisha 00479 SBIN0RRUTGB 852 852 Processed 13/01/2023 7881148609 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
135 Pabau UT-05-004-071-001/99
(Dhikwali) 		3505004000NRG23100120230192873 10/01/2023 monika 3505004WL023667 monika 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148608 Miss. MONIKA . UTTARAKHAND GRAMIN BANK(607197)
136 Pabau UT-05-004-071-004/1
(Dhikwali) 		3505004000NRG23100120230192689 10/01/2023 Dika devi 3505004WL023651 Dika devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148602 Mrs. DIKKA DEVI W/O JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
137 Pabau UT-05-004-071-004/18
(Dhikwali) 		3505004000NRG23100120230192690 10/01/2023 santoshi devi 3505004WL023651 santoshi devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148524 Mrs. SANTOSHI DEVI W/O MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
138 Pabau UT-05-004-071-004/21
(Dhikwali) 		3505004000NRG23100120230192693 10/01/2023 sangeeta devi 3505004WL023651 sangeeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148615 Mrs. SANGEETA DEVI W/O MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
139 Pabau UT-05-004-071-004/23
(Dhikwali) 		3505004000NRG23100120230192694 10/01/2023 Rajani devi 3505004WL023651 Rajani devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148603 RAJNIDEVIWOKAMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
140 Pabau UT-05-004-071-004/3
(Dhikwali) 		3505004000NRG23100120230192695 10/01/2023 abana devi 3505004WL023651 abana devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148576 MRS ABNA DEVI STATE BANK OF INDIA(508548)
141 Pabau UT-05-004-071-004/5
(Dhikwali) 		3505004000NRG23100120230192696 10/01/2023 ramchandri devi 3505004WL023651 ramchandri devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148575 MS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
142 Pabau UT-05-004-071-004/6
(Dhikwali) 		3505004000NRG23100120230192697 10/01/2023 shakuntala devi 3505004WL023651 shakuntala devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148571 Mrs. SHAKUNTALA DEVI W/O MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
143 Pabau UT-05-004-071-004/7
(Dhikwali) 		3505004000NRG23100120230192699 10/01/2023 rameshvari devi 3505004WL023651 rameshvari devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148574 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
144 Pabau UT-05-004-074-002/107
(Sanyu) 		3505004000NRG23090120230191719 10/01/2023 rekha devi 3505004WL023548 rekha devi 00479 SBIN0RRUTGB 639 639 Processed 13/01/2023 7881148593 Mrs. REKHA . UTTARAKHAND GRAMIN BANK(607197)
145 Pabau UT-05-004-074-002/108
(Sanyu) 		3505004000NRG23090120230191720 10/01/2023 SHAKUNTALA DEVI 3505004WL023548 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 639 639 Processed 13/01/2023 7881148589 Mrs. SHAKUNTALA DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
146 Pabau UT-05-004-074-002/128
(Sanyu) 		3505004000NRG23090120230191721 10/01/2023 KISHANI DEVI 3505004WL023548 KISHANI DEVI 00479 SBIN0RRUTGB 639 639 Processed 13/01/2023 7881148594 Mrs. KISHANI DEVI W/O HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
147 Pabau UT-05-004-074-002/138
(Sanyu) 		3505004000NRG23090120230191733 10/01/2023 dharmi devi 3505004WL023549 dharmi devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881148587 Mrs. DHARMI DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Pabau UT-05-004-074-002/15
(Sanyu) 		3505004000NRG23090120230191725 10/01/2023 pramila devi 3505004WL023548 pramila devi 00479 SBIN0RRUTGB 639 639 Processed 13/01/2023 7881148584 Mrs. PRAMILA DEVI W/O RAMESH UTTARAKHAND GRAMIN BANK(607197)
149 Pabau UT-05-004-074-002/154
(Sanyu) 		3505004000NRG23090120230191712 10/01/2023 Laxmi 3505004WL023547 Laxmi 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148598 Miss. KM LAXMI UTTARAKHAND GRAMIN BANK(607197)
150 Pabau UT-05-004-074-002/16
(Sanyu) 		3505004000NRG23090120230191726 10/01/2023 mangli devi 3505004WL023548 mangli devi 00479 SBIN0RRUTGB 639 639 Processed 13/01/2023 7881148540 Mrs. MANGLI DEVI W/O SH GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
151 Pabau UT-05-004-074-002/2
(Sanyu) 		3505004000NRG23090120230191735 10/01/2023 rameshwari devi 3505004WL023549 rameshwari devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881148590 Mrs. RAMESHWARI DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Pabau UT-05-004-074-002/26-A
(Sanyu) 		3505004000NRG23090120230191737 10/01/2023 Ashik 3505004WL023549 Ashik 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881148604 Mr. ASHOK KUMAR BISHT UTTARAKHAND GRAMIN BANK(607197)
153 Pabau UT-05-004-074-002/32
(Sanyu) 		3505004000NRG23090120230191714 10/01/2023 KAUSHALAYA DEVI 3505004WL023547 KAUSHALAYA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148591 Mrs. KAUSHALAYA DEVI W/O NANDLAL UTTARAKHAND GRAMIN BANK(607197)
154 Pabau UT-05-004-074-002/4
(Sanyu) 		3505004000NRG23090120230191715 10/01/2023 geeta devi 3505004WL023547 geeta devi 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148592 Mrs. GEETA DEVI W/O GUDDU CHAND UTTARAKHAND GRAMIN BANK(607197)
155 Pabau UT-05-004-074-002/42
(Sanyu) 		3505004000NRG23090120230191729 10/01/2023 asha devi 3505004WL023548 asha devi 00479 SBIN0RRUTGB 639 639 Processed 13/01/2023 7881148583 Mrs. ASHA W/O DINESH UTTARAKHAND GRAMIN BANK(607197)
156 Pabau UT-05-004-083-001/104
(Jhangarbon) 		3505004000NRG23090120230191692 10/01/2023 BILLAVARI DEVI 3505004WL023546 BILLAVARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 13/01/2023 7881148563 Mrs. DILAVARI DEVI W/O MADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
157 Pabau UT-05-004-083-001/114
(Jhangarbon) 		3505004000NRG23090120230191693 10/01/2023 chauta devi 3505004WL023546 chauta devi 00479 SBIN0RRUTGB 1917 1917 Processed 13/01/2023 7881148582 Mrs. CHAITA DEVI W/O VEERENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
158 Pabau UT-05-004-083-001/117
(Jhangarbon) 		3505004000NRG23090120230191694 10/01/2023 deepa devi 3505004WL023546 deepa devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881148597 SMTDEEPADEVIWOANILSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
159 Pabau UT-05-004-083-001/2
(Jhangarbon) 		3505004000NRG23090120230191696 10/01/2023 BASANTI DEVI 3505004WL023546 BASANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7881148564 Mrs. BASANTI DEVI W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
160 Pabau UT-05-004-083-001/30
(Jhangarbon) 		3505004000NRG23090120230191697 10/01/2023 GANESHI DEVI 3505004WL023546 GANESHI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 13/01/2023 7881148577 Mrs. GANESHI DEVI W/O CHITR SINGH UTTARAKHAND GRAMIN BANK(607197)
161 Pabau UT-05-004-083-001/35
(Jhangarbon) 		3505004000NRG23090120230191698 10/01/2023 BHAGESHWARI DEVI 3505004WL023546 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 13/01/2023 7881148568 Mrs. BHAGESHWARI DEVI W/O SANDEEP SING UTTARAKHAND GRAMIN BANK(607197)
162 Pabau UT-05-004-083-001/36
(Jhangarbon) 		3505004000NRG23090120230191699 10/01/2023 BANSARI DEVI 3505004WL023546 BANSARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 13/01/2023 7881148566 Mrs. BANSARI DEVI W/O KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
163 Pabau UT-05-004-083-001/38
(Jhangarbon) 		3505004000NRG23090120230191700 10/01/2023 PARWATI DEVI 3505004WL023546 PARWATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 13/01/2023 7881148531 Mrs. PARVATI DEVI W/O SH KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
164 Pabau UT-05-004-083-001/39
(Jhangarbon) 		3505004000NRG23090120230191701 10/01/2023 shakuntal devi 3505004WL023546 shakuntal devi 00479 SBIN0RRUTGB 1917 1917 Processed 13/01/2023 7881148562 Mrs. SHAKUNTALA DEVI W/O AUTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
165 Pabau UT-05-004-083-001/40
(Jhangarbon) 		3505004000NRG23090120230191703 10/01/2023 KAMLA DEVI 3505004WL023546 KAMLA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 13/01/2023 7881148565 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
166 Pabau UT-05-004-083-001/41
(Jhangarbon) 		3505004000NRG23090120230191704 10/01/2023 REKHA DEVI 3505004WL023546 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881148567 Mrs. REKHA DEVI W/O GAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
167 Pabau UT-05-004-083-001/52
(Jhangarbon) 		3505004000NRG23090120230191705 10/01/2023 Samudra devi 3505004WL023546 Samudra devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881148578 Mrs. SAMODRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 254322 254322
Total 352728 352728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_100123APB_FTO_134344 State Bank of India SBIN0000697 PAURI 5964
2 Pabau UT3505004_100123APB_FTO_134344 State Bank of India SBIN0003431 PABAU 61983
3 Pabau UT3505004_100123APB_FTO_134344 State Bank of India SBIN0007760 POKHRIKHET 30459
4 Pabau UT3505004_100123APB_FTO_134344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 1704
5 Pabau UT3505004_100123APB_FTO_134344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 74976
6 Pabau UT3505004_100123APB_FTO_134344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 7242
7 Pabau UT3505004_100123APB_FTO_134344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 170400

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