Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_140323APB_FTO_158082
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-05-004-002-001/55
(GadiGaon Malla) 		3505004000NRG23140320230239066 14/03/2023 Madhu devi 3505004WL029418 Madhu devi 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912909274 MADHUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pabau UT-05-004-050-001/111
(Faldwari) 		3505004000NRG23140320230239723 14/03/2023 Vikram Kumar 3505004WL029478 Vikram Kumar 00112 ICIC00ZSKTW 1065 1065 Processed 18/03/2023 9912909275 VIKRAMKUMARSORAJULAAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4047 4047
3 Pabau UT-05-004-002-002/23
(GadiGaon Malla) 		3505004000NRG23140320230239067 14/03/2023 gamal singh 3505004WL029418 gamal singh 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9912909272 MR GAMAL SINGH NEGI STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-002-002/27
(GadiGaon Malla) 		3505004000NRG23140320230239068 14/03/2023 SUNITA DEVI 3505004WL029418 SUNITA DEVI 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912909294 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Pabau UT-05-004-002-002/50
(GadiGaon Malla) 		3505004000NRG23140320230239074 14/03/2023 PARDEEP SINGH 3505004WL029418 PARDEEP SINGH 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9912909324 Mr. PRADEEP SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
6 Pabau UT-05-004-030-003/17
(Milai) 		3505004000NRG23140320230239063 14/03/2023 Pankaj 3505004WL029417 Pankaj 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912909300 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-050-001/169
(Faldwari) 		3505004000NRG23140320230239731 14/03/2023 Daveshwari 3505004WL029478 Daveshwari 00415 SBIN0003431 1065 1065 Processed 18/03/2023 9912909298 DEVESHWARI PUNJAB NATIONAL BANK(508568)
8 Pabau UT-05-004-064-001/1
(Chopra) 		3505004000NRG23140320230239118 14/03/2023 MEENA DEVI 3505004WL029422 MEENA DEVI 00415 SBIN0003431 1491 1491 Processed 18/03/2023 9912909304 Mrs. MEENA DEVI W/O SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Pabau UT-05-004-064-001/14
(Chopra) 		3505004000NRG23140320230239120 14/03/2023 NEELAM DEVI 3505004WL029422 NEELAM DEVI 00415 SBIN0003431 1491 1491 Processed 18/03/2023 9912909301 Mrs. NEELAM DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Pabau UT-05-004-064-001/4
(Chopra) 		3505004000NRG23140320230239125 14/03/2023 Poonam devi 3505004WL029422 Poonam devi 00415 SBIN0003431 1491 1491 Processed 18/03/2023 9912909326 MRS POONAM DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-064-001/9
(Chopra) 		3505004000NRG23140320230239134 14/03/2023 sunita devi 3505004WL029422 sunita devi 00415 SBIN0003431 1491 1491 Processed 18/03/2023 9912909316 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-064-002/1
(Chopra) 		3505004000NRG23140320230239135 14/03/2023 BHUMA DEVI 3505004WL029422 BHUMA DEVI 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912909302 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-077-003/22
(Sarana) 		3505004000NRG23140320230239529 14/03/2023 Karisham 3505004WL029463 Karisham 00415 SBIN0003431 852 852 Processed 18/03/2023 9912909334 Mrs. KARISHMA RAWAT UTTARAKHAND GRAMIN BANK(607197)
14 Pabau UT-05-004-077-003/42-A
(Sarana) 		3505004000NRG23140320230239539 14/03/2023 Arvind singh 3505004WL029463 Arvind singh 00415 SBIN0003431 852 852 Processed 18/03/2023 9912909331 MR ARVIND SINGH STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-081-001/1
(Kota) 		3505004000NRG23140320230239166 14/03/2023 guddi devi 3505004WL029425 guddi devi 00415 SBIN0003431 1065 1065 Processed 18/03/2023 9912909289 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-081-001/108
(Kota) 		3505004000NRG23140320230239167 14/03/2023 Pooja devi 3505004WL029425 Pooja devi 00415 SBIN0003431 1065 1065 Processed 18/03/2023 9912909329 MRS POOJA BISHT STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-081-001/19
(Kota) 		3505004000NRG23140320230239169 14/03/2023 punam devi 3505004WL029425 punam devi 00415 SBIN0003431 1065 1065 Processed 18/03/2023 9912909281 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-081-001/28
(Kota) 		3505004000NRG23140320230239189 14/03/2023 SANKAR SINGH 3505004WL029428 SANKAR SINGH 00415 SBIN0003431 1065 1065 Processed 18/03/2023 9912909282 MR SANKAR SINGH STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-081-001/43
(Kota) 		3505004000NRG23140320230239190 14/03/2023 sumatra devi 3505004WL029428 sumatra devi 00415 SBIN0003431 1065 1065 Processed 18/03/2023 9912909271 MRS SUMETRA DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-081-001/75
(Kota) 		3505004000NRG23140320230239170 14/03/2023 laxmi devi 3505004WL029425 laxmi devi 00415 SBIN0003431 1065 1065 Processed 18/03/2023 9912909287 LAXMIDEVIWOGULABSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Pabau UT-05-004-081-001/9
(Kota) 		3505004000NRG23140320230239192 14/03/2023 Meena devi 3505004WL029428 Meena devi 00415 SBIN0003431 1065 1065 Processed 18/03/2023 9912909328 MEENADEVIWOJASHDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 30246 30246
22 Pabau UT-05-004-002-001/25
(GadiGaon Malla) 		3505004000NRG23140320230239102 14/03/2023 SHAKAMBARI DEVI 3505004WL029420 SHAKAMBARI DEVI 00415 SBIN0007415 2982 2982 Processed 18/03/2023 9912909313 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-002-001/41
(GadiGaon Malla) 		3505004000NRG23140320230239108 14/03/2023 DEVESHWARI DEVI 3505004WL029420 DEVESHWARI DEVI 00415 SBIN0007415 2982 2982 Processed 18/03/2023 9912909311 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-002-002/28
(GadiGaon Malla) 		3505004000NRG23140320230239069 14/03/2023 Jagatram 3505004WL029418 Jagatram 00415 SBIN0007415 2982 2982 Processed 18/03/2023 9912909320 MR JAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
25 Pabau UT-05-004-085-001/111
(Ginthali) 		3505004000NRG23140320230239029 14/03/2023 Hansram Singh 3505004WL029410 Hansram Singh 00415 SBIN0007760 1704 1704 Processed 18/03/2023 9912909296 SHRI HANSRAM SINGH STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-085-001/16
(Ginthali) 		3505004000NRG23140320230239030 14/03/2023 Vikram singh 3505004WL029410 Vikram singh 00415 SBIN0007760 1704 1704 Processed 18/03/2023 9912909295 SHRI VIKRAM LAL STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-085-001/30
(Ginthali) 		3505004000NRG23140320230239031 14/03/2023 sarojini devi 3505004WL029410 sarojini devi 00415 SBIN0007760 1704 1704 Processed 18/03/2023 9912909293 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-085-001/37
(Ginthali) 		3505004000NRG23140320230239032 14/03/2023 sangeeta devi 3505004WL029410 sangeeta devi 00415 SBIN0007760 1704 1704 Processed 18/03/2023 9912909312 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-085-001/41
(Ginthali) 		3505004000NRG23140320230239033 14/03/2023 yashoda devi 3505004WL029410 yashoda devi 00415 SBIN0007760 1704 1704 Processed 18/03/2023 9912909299 YASHODA DEVI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-085-001/67
(Ginthali) 		3505004000NRG23140320230239034 14/03/2023 saukari devi 3505004WL029410 saukari devi 00415 SBIN0007760 1704 1704 Processed 18/03/2023 9912909292 MRS SAWKARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
31 Pabau UT-05-004-050-001/10
(Faldwari) 		3505004000NRG23140320230239692 14/03/2023 sukha devi 3505004WL029475 sukha devi 00415 SBIN0007929 852 852 Processed 18/03/2023 9912909297 MRS SUKHA DEVI STATE BANK OF INDIA(508548)
32 Pabau UT-05-004-050-001/11
(Faldwari) 		3505004000NRG23140320230239693 14/03/2023 sanju devi 3505004WL029475 sanju devi 00415 SBIN0007929 852 852 Processed 18/03/2023 9912909284 MRS SANJU DEVI STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-050-001/111
(Faldwari) 		3505004000NRG23140320230239722 14/03/2023 ROSHANI DEVI 3505004WL029478 ROSHANI DEVI 00415 SBIN0007929 2982 2982 Processed 18/03/2023 9912909306 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-050-001/114
(Faldwari) 		3505004000NRG23140320230239694 14/03/2023 dulha devi 3505004WL029475 dulha devi 00415 SBIN0007929 852 852 Processed 18/03/2023 9912909308 MRS DULA DEVI STATE BANK OF INDIA(508548)
35 Pabau UT-05-004-050-001/115
(Faldwari) 		3505004000NRG23140320230239695 14/03/2023 sushila devi 3505004WL029475 sushila devi 00415 SBIN0007929 852 852 Processed 18/03/2023 9912909288 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
36 Pabau UT-05-004-050-001/122
(Faldwari) 		3505004000NRG23140320230239724 14/03/2023 basanti devi 3505004WL029478 basanti devi 00415 SBIN0007929 2982 2982 Processed 18/03/2023 9912909307 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
37 Pabau UT-05-004-050-001/131
(Faldwari) 		3505004000NRG23140320230239696 14/03/2023 vikarm singh 3505004WL029475 vikarm singh 00415 SBIN0007929 852 852 Processed 18/03/2023 9912909283 BIKRAMSINGHSODHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Pabau UT-05-004-050-001/132
(Faldwari) 		3505004000NRG23140320230239725 14/03/2023 Sunita devi 3505004WL029478 Sunita devi 00415 SBIN0007929 1065 1065 Processed 18/03/2023 9912909318 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-050-001/143
(Faldwari) 		3505004000NRG23140320230239727 14/03/2023 snageeta devi 3505004WL029478 snageeta devi 00415 SBIN0007929 2982 2982 Processed 18/03/2023 9912909332 MR VIJAY LAL STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-050-001/143
(Faldwari) 		3505004000NRG23140320230239726 14/03/2023 vijay lal 3505004WL029478 vijay lal 00415 SBIN0007929 2982 2982 Processed 18/03/2023 9912909310 MR VIJAY LAL STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-050-001/153
(Faldwari) 		3505004000NRG23140320230239728 14/03/2023 kali devi 3505004WL029478 kali devi 00415 SBIN0007929 1065 1065 Processed 18/03/2023 9912909286 KALIDEVIWOGAINADAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Pabau UT-05-004-050-001/155
(Faldwari) 		3505004000NRG23140320230239697 14/03/2023 beena devi 3505004WL029475 beena devi 00415 SBIN0007929 852 852 Processed 18/03/2023 9912909309 MRS BEENA DEVI STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-050-001/162
(Faldwari) 		3505004000NRG23140320230239698 14/03/2023 Aasha Singh 3505004WL029475 Aasha Singh 00415 SBIN0007929 852 852 Processed 18/03/2023 9912909327 AASHA SINGH SO KALM SINGH BANK OF BARODA(606985)
44 Pabau UT-05-004-050-001/168
(Faldwari) 		3505004000NRG23140320230239729 14/03/2023 Ranju Devi 3505004WL029478 Ranju Devi 00415 SBIN0007929 2982 2982 Processed 18/03/2023 9912909335 MRS RANJU DEVI STATE BANK OF INDIA(508548)
45 Pabau UT-05-004-050-001/169
(Faldwari) 		3505004000NRG23140320230239730 14/03/2023 anand 3505004WL029478 anand 00415 SBIN0007929 2982 2982 Processed 18/03/2023 9912909333 MR ANAND SINGH RANA STATE BANK OF INDIA(508548)
46 Pabau UT-05-004-050-001/20
(Faldwari) 		3505004000NRG23140320230239732 14/03/2023 beera devi 3505004WL029478 beera devi 00415 SBIN0007929 1065 1065 Processed 18/03/2023 9912909305 MRS BIRA DEVI STATE BANK OF INDIA(508548)
47 Pabau UT-05-004-050-001/20
(Faldwari) 		3505004000NRG23140320230239733 14/03/2023 ganesh kurmar 3505004WL029478 ganesh kurmar 00415 SBIN0007929 2982 2982 Processed 18/03/2023 9912909330 MR GANESH KUMAR STATE BANK OF INDIA(508548)
48 Pabau UT-05-004-050-001/21
(Faldwari) 		3505004000NRG23140320230239734 14/03/2023 CHANDRA DEVI 3505004WL029478 CHANDRA DEVI 00415 SBIN0007929 2982 2982 Processed 18/03/2023 9912909290 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
49 Pabau UT-05-004-050-001/35
(Faldwari) 		3505004000NRG23140320230239735 14/03/2023 parwati devi 3505004WL029478 parwati devi 00415 SBIN0007929 2982 2982 Processed 18/03/2023 9912909317 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
50 Pabau UT-05-004-050-001/4
(Faldwari) 		3505004000NRG23140320230239700 14/03/2023 jayanti devi 3505004WL029475 jayanti devi 00415 SBIN0007929 852 852 Processed 18/03/2023 9912909285 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
51 Pabau UT-05-004-050-001/48
(Faldwari) 		3505004000NRG23140320230239701 14/03/2023 nanda devi 3505004WL029475 nanda devi 00415 SBIN0007929 852 852 Processed 18/03/2023 9912909291 MRS NANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 37701 37701
52 Pabau UT-05-004-002-001/1
(GadiGaon Malla) 		3505004000NRG23140320230239092 14/03/2023 kanta parsad 3505004WL029420 kanta parsad 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909321 Mr. KANTA PRASAD UTTARAKHAND GRAMIN BANK(607197)
53 Pabau UT-05-004-002-001/10
(GadiGaon Malla) 		3505004000NRG23140320230239093 14/03/2023 Shishupal 3505004WL029420 Shishupal 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909338 Mr. SHISHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Pabau UT-05-004-002-001/13
(GadiGaon Malla) 		3505004000NRG23140320230239094 14/03/2023 darwan singh 3505004WL029420 darwan singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909315 DARWANSINGHSODALBEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Pabau UT-05-004-002-001/14
(GadiGaon Malla) 		3505004000NRG23140320230239095 14/03/2023 SARWESHARI DEVI 3505004WL029420 SARWESHARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909339 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
56 Pabau UT-05-004-002-001/17
(GadiGaon Malla) 		3505004000NRG23140320230239096 14/03/2023 GHUNGARI DEVI 3505004WL029420 GHUNGARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909374 MRS GHUNGRI DEVI STATE BANK OF INDIA(508548)
57 Pabau UT-05-004-002-001/18
(GadiGaon Malla) 		3505004000NRG23140320230239097 14/03/2023 dilbar singh 3505004WL029420 dilbar singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909322 MR DILWAR SINGH CHOUHAN STATE BANK OF INDIA(508548)
58 Pabau UT-05-004-002-001/20
(GadiGaon Malla) 		3505004000NRG23140320230239098 14/03/2023 BIMLA DEVI 3505004WL029420 BIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909375 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
59 Pabau UT-05-004-002-001/22
(GadiGaon Malla) 		3505004000NRG23140320230239099 14/03/2023 dhirja 3505004WL029420 dhirja 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909314 Mr. DHEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Pabau UT-05-004-002-001/22
(GadiGaon Malla) 		3505004000NRG23140320230239100 14/03/2023 Urmila devi 3505004WL029420 Urmila devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909278 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pabau UT-05-004-002-001/23
(GadiGaon Malla) 		3505004000NRG23140320230239101 14/03/2023 Sundri devi 3505004WL029420 Sundri devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909344 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pabau UT-05-004-002-001/3
(GadiGaon Malla) 		3505004000NRG23140320230239103 14/03/2023 Shanti Devi 3505004WL029420 Shanti Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909267 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pabau UT-05-004-002-001/31
(GadiGaon Malla) 		3505004000NRG23140320230239104 14/03/2023 PUSHPA DEVI 3505004WL029420 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909373 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pabau UT-05-004-002-001/33
(GadiGaon Malla) 		3505004000NRG23140320230239105 14/03/2023 guddu singh 3505004WL029420 guddu singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909303 Mr. GUDDU SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Pabau UT-05-004-002-001/33
(GadiGaon Malla) 		3505004000NRG23140320230239106 14/03/2023 suman devi 3505004WL029420 suman devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909405 SUMAN DEVI W/O PANKAJ SINGH PUNJAB NATIONAL BANK(508568)
66 Pabau UT-05-004-002-001/38
(GadiGaon Malla) 		3505004000NRG23140320230239107 14/03/2023 Asha Devi 3505004WL029420 Asha Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909385 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pabau UT-05-004-002-001/6
(GadiGaon Malla) 		3505004000NRG23140320230239109 14/03/2023 UMA DEVI 3505004WL029420 UMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909379 Mr. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Pabau UT-05-004-002-001/8
(GadiGaon Malla) 		3505004000NRG23140320230239110 14/03/2023 RAJENDRA SINGH 3505004WL029420 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909319 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
69 Pabau UT-05-004-002-002/29
(GadiGaon Malla) 		3505004000NRG23140320230239070 14/03/2023 Mahitab singh 3505004WL029418 Mahitab singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909340 Mr. MAHITAB SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Pabau UT-05-004-002-002/35
(GadiGaon Malla) 		3505004000NRG23140320230239071 14/03/2023 AHILIYA DEVI 3505004WL029418 AHILIYA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912909387 Mrs. AHELYA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pabau UT-05-004-002-002/37
(GadiGaon Malla) 		3505004000NRG23140320230239072 14/03/2023 deepa devi 3505004WL029418 deepa devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909325 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pabau UT-05-004-002-002/46
(GadiGaon Malla) 		3505004000NRG23140320230239073 14/03/2023 SARITA DEVI 3505004WL029418 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909386 CHANDRAMOHAN SINGH PUNJAB NATIONAL BANK(508568)
73 Pabau UT-05-004-002-002/51
(GadiGaon Malla) 		3505004000NRG23140320230239075 14/03/2023 uma devi 3505004WL029418 uma devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912909380 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Pabau UT-05-004-002-002/54
(GadiGaon Malla) 		3505004000NRG23140320230239076 14/03/2023 Harsh singh 3505004WL029418 Harsh singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909400 Mr. HARSH SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Pabau UT-05-004-002-002/61
(GadiGaon Malla) 		3505004000NRG23140320230239077 14/03/2023 RAGHUNATH SINGH 3505004WL029418 RAGHUNATH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909323 Mr. RAGHUNATH SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Pabau UT-05-004-002-002/62
(GadiGaon Malla) 		3505004000NRG23140320230239078 14/03/2023 CHANDI DEVI 3505004WL029418 CHANDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909382 Mrs. CHANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Pabau UT-05-004-002-002/68
(GadiGaon Malla) 		3505004000NRG23140320230239079 14/03/2023 pradeep singh 3505004WL029418 pradeep singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909337 PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Pabau UT-05-004-002-002/73
(GadiGaon Malla) 		3505004000NRG23140320230239080 14/03/2023 CHEPRA DEVI 3505004WL029418 CHEPRA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912909384 Mrs. CHEPARA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pabau UT-05-004-002-002/75
(GadiGaon Malla) 		3505004000NRG23140320230239081 14/03/2023 guddi devi 3505004WL029418 guddi devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912909404 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Pabau UT-05-004-002-002/79
(GadiGaon Malla) 		3505004000NRG23140320230239082 14/03/2023 YASHMAN SINGH 3505004WL029418 YASHMAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912909389 YASHMANSINGHNEGISORANJEET ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Pabau UT-05-004-002-002/81
(GadiGaon Malla) 		3505004000NRG23140320230239083 14/03/2023 BHUPAL LAL 3505004WL029418 BHUPAL LAL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912909388 Mr. BHUPAL . UTTARAKHAND GRAMIN BANK(607197)
82 Pabau UT-05-004-002-002/82
(GadiGaon Malla) 		3505004000NRG23140320230239084 14/03/2023 jagdish singh 3505004WL029418 jagdish singh 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912909392 Mr. JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
83 Pabau UT-05-004-002-002/84
(GadiGaon Malla) 		3505004000NRG23140320230239085 14/03/2023 sumitra devi 3505004WL029418 sumitra devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912909383 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
84 Pabau UT-05-004-002-002/89
(GadiGaon Malla) 		3505004000NRG23140320230239086 14/03/2023 KUSUMALATA DEVI 3505004WL029418 KUSUMALATA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909377 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Pabau UT-05-004-002-002/90
(GadiGaon Malla) 		3505004000NRG23140320230239087 14/03/2023 Malati devi 3505004WL029418 Malati devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909390 Mr. MALATI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Pabau UT-05-004-002-002/91
(GadiGaon Malla) 		3505004000NRG23140320230239088 14/03/2023 PUSHPA DEVI 3505004WL029418 PUSHPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912909381 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
87 Pabau UT-05-004-024-003/1
(Patoti) 		3505004000NRG23140320230239035 14/03/2023 SHARDA DEVI 3505004WL029411 SHARDA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912909343 Mrs. SHARDA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pabau UT-05-004-024-003/112
(Patoti) 		3505004000NRG23140320230239036 14/03/2023 ANITA DEVI 3505004WL029411 ANITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912909350 Mrs. ANITA DEVI W/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Pabau UT-05-004-024-003/117
(Patoti) 		3505004000NRG23140320230239037 14/03/2023 Rameshwari devi 3505004WL029411 Rameshwari devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912909376 Mrs. RAMESHWARI DEVI W/O BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Pabau UT-05-004-024-003/121
(Patoti) 		3505004000NRG23140320230239038 14/03/2023 Matbar singh 3505004WL029411 Matbar singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909349 Mr. MATBAR SINGH S/O TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Pabau UT-05-004-024-003/136
(Patoti) 		3505004000NRG23140320230239039 14/03/2023 shivani 3505004WL029411 shivani 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909394 Miss. SHIVANI D/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Pabau UT-05-004-024-003/48
(Patoti) 		3505004000NRG23140320230239040 14/03/2023 SHAKAMBARI DEVI 3505004WL029411 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912909348 Mrs. SHAKAMBARI DEVI W/O SH GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Pabau UT-05-004-024-003/6
(Patoti) 		3505004000NRG23140320230239041 14/03/2023 BALWANT SINGH 3505004WL029411 BALWANT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909393 Mr. BALWANT SINGH S/O SH DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Pabau UT-05-004-024-003/60
(Patoti) 		3505004000NRG23140320230239042 14/03/2023 SAURABH SINGH 3505004WL029411 SAURABH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909268 Mr. SOURABH SINGH S/O DARMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Pabau UT-05-004-024-003/82
(Patoti) 		3505004000NRG23140320230239043 14/03/2023 NANDA DEVI 3505004WL029411 NANDA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912909351 Mrs. NANDA DEVI W/O SH DARVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Pabau UT-05-004-024-003/83
(Patoti) 		3505004000NRG23140320230239044 14/03/2023 KIRAN DEVI 3505004WL029411 KIRAN DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912909341 Mrs. KIRAN DEVI W/O SH RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Pabau UT-05-004-030-003/14
(Milai) 		3505004000NRG23140320230239062 14/03/2023 Lokmani Pokhariyal 3505004WL029417 Lokmani Pokhariyal 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909336 MRS LOKMANI POKHARIYAL STATE BANK OF INDIA(508548)
98 Pabau UT-05-004-030-003/35
(Milai) 		3505004000NRG23140320230239064 14/03/2023 Poonam 3505004WL029417 Poonam 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909269 Mrs. POONAM POKHARIYAL UTTARAKHAND GRAMIN BANK(607197)
99 Pabau UT-05-004-030-003/36
(Milai) 		3505004000NRG23140320230239065 14/03/2023 sangeeta 3505004WL029417 sangeeta 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909401 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Pabau UT-05-004-064-001/11
(Chopra) 		3505004000NRG23140320230239119 14/03/2023 Rinky devi 3505004WL029422 Rinky devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912909398 Mrs. RINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Pabau UT-05-004-064-001/15
(Chopra) 		3505004000NRG23140320230239121 14/03/2023 Babita 3505004WL029422 Babita 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909280 MISS BABITA BABITA STATE BANK OF INDIA(508548)
102 Pabau UT-05-004-064-001/17
(Chopra) 		3505004000NRG23140320230239122 14/03/2023 KALPESHVARI DEVI 3505004WL029422 KALPESHVARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912909346 Mrs. KALPESHVARI DEVI W/O JAG MOHAN SIN UTTARAKHAND GRAMIN BANK(607197)
103 Pabau UT-05-004-064-001/20
(Chopra) 		3505004000NRG23140320230239123 14/03/2023 KANTI DEVI 3505004WL029422 KANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912909397 KANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
104 Pabau UT-05-004-064-001/30
(Chopra) 		3505004000NRG23140320230239124 14/03/2023 KAVITA DEVI 3505004WL029422 KAVITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912909396 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
105 Pabau UT-05-004-064-001/45
(Chopra) 		3505004000NRG23140320230239126 14/03/2023 Rachana devi 3505004WL029422 Rachana devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912909277 Mrs. RACHNA . UTTARAKHAND GRAMIN BANK(607197)
106 Pabau UT-05-004-064-001/47
(Chopra) 		3505004000NRG23140320230239127 14/03/2023 Sunita devi 3505004WL029422 Sunita devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912909279 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Pabau UT-05-004-064-001/5
(Chopra) 		3505004000NRG23140320230239128 14/03/2023 Beena Devi 3505004WL029422 Beena Devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912909395 Mrs. VINA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Pabau UT-05-004-064-001/50
(Chopra) 		3505004000NRG23140320230239129 14/03/2023 Vimla devi 3505004WL029422 Vimla devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912909378 Mrs. VIMLA DEVI W/O RAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
109 Pabau UT-05-004-064-001/55
(Chopra) 		3505004000NRG23140320230239130 14/03/2023 shanti devi 3505004WL029422 shanti devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912909273 Mrs. SHANTI DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
110 Pabau UT-05-004-064-001/6
(Chopra) 		3505004000NRG23140320230239132 14/03/2023 VIMLA DEVI 3505004WL029422 VIMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912909347 VEMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
111 Pabau UT-05-004-064-001/7
(Chopra) 		3505004000NRG23140320230239133 14/03/2023 YASHODA DEVI 3505004WL029422 YASHODA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912909345 Mrs. YASHODA DEVI W/O SANTOSH SINGH CHA UTTARAKHAND GRAMIN BANK(607197)
112 Pabau UT-05-004-077-003/18
(Sarana) 		3505004000NRG23140320230239526 14/03/2023 Beera Devi 3505004WL029463 Beera Devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909403 MRS VEERA DEVI STATE BANK OF INDIA(508548)
113 Pabau UT-05-004-077-003/19
(Sarana) 		3505004000NRG23140320230239527 14/03/2023 SAROJANI DEVI 3505004WL029463 SAROJANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909372 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Pabau UT-05-004-077-003/2
(Sarana) 		3505004000NRG23140320230239528 14/03/2023 SARSWATI DEVI 3505004WL029463 SARSWATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909353 Mrs. SARASWATI DEVI W/O SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Pabau UT-05-004-077-003/26
(Sarana) 		3505004000NRG23140320230239530 14/03/2023 DEEPA DEVI 3505004WL029463 DEEPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909368 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Pabau UT-05-004-077-003/3
(Sarana) 		3505004000NRG23140320230239531 14/03/2023 shanti devi 3505004WL029463 shanti devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909359 SHANTEEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
117 Pabau UT-05-004-077-003/31
(Sarana) 		3505004000NRG23140320230239532 14/03/2023 RAJESWARI 3505004WL029463 RAJESWARI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909358 Mrs. RAJESHWARI DEVI W/O SH MANVAR SING UTTARAKHAND GRAMIN BANK(607197)
118 Pabau UT-05-004-077-003/35
(Sarana) 		3505004000NRG23140320230239533 14/03/2023 BIJESHVARI DEVI 3505004WL029463 BIJESHVARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909363 VEJESHWAREDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
119 Pabau UT-05-004-077-003/37
(Sarana) 		3505004000NRG23140320230239534 14/03/2023 ANITA DEVI 3505004WL029463 ANITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909352 Mrs. ANITA DEVI W/O SURENDRA SINGH I UTTARAKHAND GRAMIN BANK(607197)
120 Pabau UT-05-004-077-003/38
(Sarana) 		3505004000NRG23140320230239535 14/03/2023 LAXMI DEVI 3505004WL029463 LAXMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909365 LAXMEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
121 Pabau UT-05-004-077-003/39
(Sarana) 		3505004000NRG23140320230239536 14/03/2023 Rekha devi 3505004WL029463 Rekha devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909370 Mrs. REKHA DEVI W/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Pabau UT-05-004-077-003/40
(Sarana) 		3505004000NRG23140320230239537 14/03/2023 VIDATA DEVI 3505004WL029463 VIDATA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909366 VEDHATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
123 Pabau UT-05-004-077-003/42-A
(Sarana) 		3505004000NRG23140320230239538 14/03/2023 Sama devi 3505004WL029463 Sama devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909402 Mrs. SAMA DEVI W/O ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Pabau UT-05-004-077-003/43
(Sarana) 		3505004000NRG23140320230239540 14/03/2023 shakashi 3505004WL029463 shakashi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909406 Miss. SAKSHI D/O DHIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Pabau UT-05-004-077-003/44
(Sarana) 		3505004000NRG23140320230239541 14/03/2023 SANGEETA DEVI 3505004WL029463 SANGEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909354 SANGETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
126 Pabau UT-05-004-077-003/45
(Sarana) 		3505004000NRG23140320230239542 14/03/2023 BABITA DEVI 3505004WL029463 BABITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909391 BABETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
127 Pabau UT-05-004-077-003/55
(Sarana) 		3505004000NRG23140320230239543 14/03/2023 REENA DEVI 3505004WL029463 REENA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909357 REENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
128 Pabau UT-05-004-077-003/60
(Sarana) 		3505004000NRG23140320230239544 14/03/2023 LAKSHAMI DEVI 3505004WL029463 LAKSHAMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909360 Mrs. LAKSHMI DEVI W/O SH NARENDRA SING UTTARAKHAND GRAMIN BANK(607197)
129 Pabau UT-05-004-077-003/65
(Sarana) 		3505004000NRG23140320230239546 14/03/2023 Seema devi 3505004WL029463 Seema devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909369 SEEMA DEVI W/O BHAGAT GENERAL POST OFFICE(607245)
130 Pabau UT-05-004-077-003/67
(Sarana) 		3505004000NRG23140320230239547 14/03/2023 Bhagani devi 3505004WL029463 Bhagani devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909362 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
131 Pabau UT-05-004-077-003/68
(Sarana) 		3505004000NRG23140320230239548 14/03/2023 SURAMATI DEVI 3505004WL029463 SURAMATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909367 SURMATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
132 Pabau UT-05-004-077-003/70
(Sarana) 		3505004000NRG23140320230239549 14/03/2023 malti devi 3505004WL029463 malti devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909364 MRS MALTI DEVI STATE BANK OF INDIA(508548)
133 Pabau UT-05-004-077-003/79
(Sarana) 		3505004000NRG23140320230239550 14/03/2023 Urmila devi 3505004WL029463 Urmila devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909356 Mrs. URMILA DEVI W/O GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Pabau UT-05-004-077-003/8
(Sarana) 		3505004000NRG23140320230239551 14/03/2023 prabha devi 3505004WL029463 prabha devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909361 PARBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
135 Pabau UT-05-004-077-003/82
(Sarana) 		3505004000NRG23140320230239552 14/03/2023 Poonam devi 3505004WL029463 Poonam devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909355 Mrs. POONAM DEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
136 Pabau UT-05-004-077-003/86
(Sarana) 		3505004000NRG23140320230239553 14/03/2023 Magani devi 3505004WL029463 Magani devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909270 Mrs. MAGANI DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Pabau UT-05-004-077-003/89
(Sarana) 		3505004000NRG23140320230239554 14/03/2023 pooja devi 3505004WL029463 pooja devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912909276 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Pabau UT-05-004-081-001/10
(Kota) 		3505004000NRG23140320230239188 14/03/2023 kamla devi 3505004WL029428 kamla devi 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912909342 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
139 Pabau UT-05-004-081-001/128
(Kota) 		3505004000NRG23140320230239168 14/03/2023 Salleswari 3505004WL029425 Salleswari 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912909266 Mrs. SALLESHWARI DEVI W/O SH SUDEEP SIN UTTARAKHAND GRAMIN BANK(607197)
140 Pabau UT-05-004-081-001/68
(Kota) 		3505004000NRG23140320230239191 14/03/2023 Bidyotma devi 3505004WL029428 Bidyotma devi 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912909399 Mrs. VIDYOTMA DEVI W/O SURVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
141 Pabau UT-05-004-081-001/98
(Kota) 		3505004000NRG23140320230239171 14/03/2023 beena devi 3505004WL029425 beena devi 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912909371 Mrs. BEENA DEVI W/O VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 171891 171891
Total 263055 263055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_140323APB_FTO_158082 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4047
2 Pabau UT3505004_140323APB_FTO_158082 State Bank of India SBIN0003431 PABAU 30246
3 Pabau UT3505004_140323APB_FTO_158082 State Bank of India SBIN0007415 CHAUBATTAKHAL 8946
4 Pabau UT3505004_140323APB_FTO_158082 State Bank of India SBIN0007760 POKHRIKHET 10224
5 Pabau UT3505004_140323APB_FTO_158082 State Bank of India SBIN0007929 SAINJI 37701
6 Pabau UT3505004_140323APB_FTO_158082 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 8946
7 Pabau UT3505004_140323APB_FTO_158082 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 96063
8 Pabau UT3505004_140323APB_FTO_158082 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 66882

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