Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:16:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_190623APB_FTO_33136
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-05-004-013-001/49-A
() 		3505004000NRG24190620230044421 19/06/2023 manisha 3505004WL007820 manisha 00112 ICIC00ZSKTW 3220 3220 Processed 27/06/2023 2797582205 MANISHAWOVIPINKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
2 Pabau UT-05-004-075-002/19
(Thapli) 		3505004000NRG24190620230044245 19/06/2023 GANGOTRI DEVI 3505004WL007784 GANGOTRI DEVI 00354 PUNB0285800 2990 2990 Processed 27/06/2023 2797582301 GANGOTRI DEVI PUNJAB NATIONAL BANK(508568)
3 Pabau UT-05-004-075-002/3
(Thapli) 		3505004000NRG24190620230044246 19/06/2023 SHANTI DEVI 3505004WL007784 SHANTI DEVI 00354 PUNB0285800 2070 2070 Processed 27/06/2023 2797582218 SHANTI DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
4 Pabau UT-05-004-075-002/34
(Thapli) 		3505004000NRG24190620230044247 19/06/2023 SUKHDEV 3505004WL007784 SUKHDEV 00354 PUNB0285800 2760 2760 Processed 27/06/2023 2797582229 SUKHDEV PUNJAB NATIONAL BANK(508568)
5 Pabau UT-05-004-075-002/39
(Thapli) 		3505004000NRG24190620230044248 19/06/2023 sanju devi 3505004WL007784 sanju devi 00354 PUNB0285800 2530 2530 Processed 27/06/2023 2797582217 SANJU DEVI PUNJAB NATIONAL BANK(508568)
6 Pabau UT-05-004-075-002/41
(Thapli) 		3505004000NRG24190620230044249 19/06/2023 Mukesh 3505004WL007784 Mukesh 00354 PUNB0285800 2760 2760 Processed 27/06/2023 2797582212 MUKESH PUNJAB NATIONAL BANK(508568)
7 Pabau UT-05-004-075-002/42
(Thapli) 		3505004000NRG24190620230044250 19/06/2023 dhanu devi 3505004WL007784 dhanu devi 00354 PUNB0285800 2760 2760 Processed 27/06/2023 2797582213 DHANU DEVI PUNJAB NATIONAL BANK(508568)
8 Pabau UT-05-004-075-002/45
(Thapli) 		3505004000NRG24190620230044251 19/06/2023 SUNITA DEVI 3505004WL007784 SUNITA DEVI 00354 PUNB0285800 2760 2760 Processed 27/06/2023 2797582219 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
9 Pabau UT-05-004-075-002/46
(Thapli) 		3505004000NRG24190620230044252 19/06/2023 ASHA DEVI 3505004WL007784 ASHA DEVI 00354 PUNB0285800 2760 2760 Processed 27/06/2023 2797582221 ASHA DEVI PUNJAB NATIONAL BANK(508568)
10 Pabau UT-05-004-075-002/47
(Thapli) 		3505004000NRG24190620230044253 19/06/2023 SUMATI DEVI 3505004WL007784 SUMATI DEVI 00354 PUNB0285800 2530 2530 Processed 27/06/2023 2797582220 SUMATI DEVI PUNJAB NATIONAL BANK(508568)
11 Pabau UT-05-004-075-002/49
(Thapli) 		3505004000NRG24190620230044254 19/06/2023 GUDDI DEVI 3505004WL007784 GUDDI DEVI 00354 PUNB0285800 2530 2530 Processed 27/06/2023 2797582223 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
12 Pabau UT-05-004-075-002/50
(Thapli) 		3505004000NRG24190620230044255 19/06/2023 RAJI DEVI 3505004WL007784 RAJI DEVI 00354 PUNB0285800 2760 2760 Processed 27/06/2023 2797582215 RAJI DEVI PUNJAB NATIONAL BANK(508568)
13 Pabau UT-05-004-075-002/56
(Thapli) 		3505004000NRG24190620230044172 19/06/2023 Deepa devi 3505004WL007776 Deepa devi 00354 PUNB0285800 460 460 Processed 27/06/2023 2797582226 DEEPA DEVI W/O DHARMANAND PUNJAB NATIONAL BANK(508568)
14 Pabau UT-05-004-075-002/57
(Thapli) 		3505004000NRG24190620230044173 19/06/2023 rekha devi 3505004WL007776 rekha devi 00354 PUNB0285800 2530 2530 Processed 27/06/2023 2797582237 REKHA DEVI PUNJAB NATIONAL BANK(508568)
15 Pabau UT-05-004-075-002/59
(Thapli) 		3505004000NRG24190620230044196 19/06/2023 rani devi 3505004WL007779 rani devi 00354 PUNB0285800 1610 1610 Processed 27/06/2023 2797582227 RANI DEVI PUNJAB NATIONAL BANK(508568)
16 Pabau UT-05-004-075-002/60
(Thapli) 		3505004000NRG24190620230044197 19/06/2023 sateswari devi 3505004WL007779 sateswari devi 00354 PUNB0285800 2530 2530 Processed 27/06/2023 2797582299 SATESHVARI DEVI PUNJAB NATIONAL BANK(508568)
17 Pabau UT-05-004-075-002/61
(Thapli) 		3505004000NRG24190620230044174 19/06/2023 usha devi 3505004WL007776 usha devi 00354 PUNB0285800 230 230 Rejected 27/06/2023 2797582232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Pabau UT-05-004-075-002/62
(Thapli) 		3505004000NRG24190620230044175 19/06/2023 gita devi 3505004WL007776 gita devi 00354 PUNB0285800 460 460 Processed 27/06/2023 2797582240 GITA DEVI PUNJAB NATIONAL BANK(508568)
19 Pabau UT-05-004-075-002/63
(Thapli) 		3505004000NRG24190620230044176 19/06/2023 rajee devi 3505004WL007776 rajee devi 00354 PUNB0285800 2530 2530 Processed 27/06/2023 2797582228 RAJEE DEVI PUNJAB NATIONAL BANK(508568)
20 Pabau UT-05-004-075-002/64
(Thapli) 		3505004000NRG24190620230044198 19/06/2023 santoshi 3505004WL007779 santoshi 00354 PUNB0285800 2990 2990 Processed 27/06/2023 2797582238 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
21 Pabau UT-05-004-075-002/65
(Thapli) 		3505004000NRG24190620230044199 19/06/2023 kaunsa devi 3505004WL007779 kaunsa devi 00354 PUNB0285800 2760 2760 Processed 27/06/2023 2797582303 KAUNSA DEVI W/O RISHIRAM PUNJAB NATIONAL BANK(508568)
22 Pabau UT-05-004-075-002/68
(Thapli) 		3505004000NRG24190620230044177 19/06/2023 Imla devi 3505004WL007776 Imla devi 00354 PUNB0285800 230 230 Processed 27/06/2023 2797582234 IMLA DEVI PUNJAB NATIONAL BANK(508568)
23 Pabau UT-05-004-075-002/69
(Thapli) 		3505004000NRG24190620230044178 19/06/2023 Urmila Devi 3505004WL007776 Urmila Devi 00354 PUNB0285800 2530 2530 Processed 27/06/2023 2797582211 URMILA DEVI W/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
24 Pabau UT-05-004-075-002/7
(Thapli) 		3505004000NRG24190620230044256 19/06/2023 LACHMI DEVI 3505004WL007784 LACHMI DEVI 00354 PUNB0285800 2760 2760 Processed 27/06/2023 2797582302 LACHMI DEVI W/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
25 Pabau UT-05-004-075-002/72
(Thapli) 		3505004000NRG24190620230044179 19/06/2023 Manju devi 3505004WL007776 Manju devi 00354 PUNB0285800 2530 2530 Processed 27/06/2023 2797582300 MANJU DEVI W/O CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
26 Pabau UT-05-004-075-002/73
(Thapli) 		3505004000NRG24190620230044200 19/06/2023 Shushila devi 3505004WL007779 Shushila devi 00354 PUNB0285800 1840 1840 Processed 27/06/2023 2797582233 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
27 Pabau UT-05-004-075-002/74
(Thapli) 		3505004000NRG24190620230044201 19/06/2023 Shobha devi 3505004WL007779 Shobha devi 00354 PUNB0285800 2990 2990 Processed 27/06/2023 2797582222 SOBHA DEVI PUNJAB NATIONAL BANK(508568)
28 Pabau UT-05-004-075-002/76
(Thapli) 		3505004000NRG24190620230044202 19/06/2023 Girisha 3505004WL007779 Girisha 00354 PUNB0285800 2990 2990 Processed 27/06/2023 2797582210 GRISH CHANDRA SO DATA RAM PUNJAB NATIONAL BANK(508568)
29 Pabau UT-05-004-075-002/78
(Thapli) 		3505004000NRG24190620230044203 19/06/2023 Sate singh 3505004WL007779 Sate singh 00354 PUNB0285800 2990 2990 Processed 27/06/2023 2797582236 SATE SINGH PUNJAB NATIONAL BANK(508568)
30 Pabau UT-05-004-075-002/8
(Thapli) 		3505004000NRG24190620230044257 19/06/2023 SUMA DEVI 3505004WL007784 SUMA DEVI 00354 PUNB0285800 2760 2760 Processed 27/06/2023 2797582214 SUMA DEVI PUNJAB NATIONAL BANK(508568)
31 Pabau UT-05-004-075-002/80
(Thapli) 		3505004000NRG24190620230044181 19/06/2023 Laxmi devi 3505004WL007776 Laxmi devi 00354 PUNB0285800 2070 2070 Processed 27/06/2023 2797582230 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
32 Pabau UT-05-004-075-002/82
(Thapli) 		3505004000NRG24190620230044182 19/06/2023 shakuntala devi 3505004WL007776 shakuntala devi 00354 PUNB0285800 2530 2530 Processed 27/06/2023 2797582235 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
33 Pabau UT-05-004-075-002/83
(Thapli) 		3505004000NRG24190620230044183 19/06/2023 uma devi 3505004WL007776 uma devi 00354 PUNB0285800 2530 2530 Processed 27/06/2023 2797582239 UMA DEVI PUNJAB NATIONAL BANK(508568)
34 Pabau UT-05-004-075-002/87
(Thapli) 		3505004000NRG24190620230044205 19/06/2023 godambari devi 3505004WL007779 godambari devi 00354 PUNB0285800 2990 2990 Processed 27/06/2023 2797582231 GODAMBARI DEVI PUNJAB NATIONAL BANK(508568)
35 Pabau UT-05-004-075-002/88
(Thapli) 		3505004000NRG24190620230044258 19/06/2023 sabetri devi 3505004WL007784 sabetri devi 00354 PUNB0285800 2760 2760 Processed 27/06/2023 2797582216 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
36 Pabau UT-05-004-075-002/9
(Thapli) 		3505004000NRG24190620230044259 19/06/2023 YASHODA DEVI 3505004WL007784 YASHODA DEVI 00354 PUNB0285800 2760 2760 Processed 27/06/2023 2797582224 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
37 Pabau UT-05-004-075-002/93
(Thapli) 		3505004000NRG24190620230044260 19/06/2023 Meena devi 3505004WL007784 Meena devi 00354 PUNB0285800 2760 2760 Processed 27/06/2023 2797582225 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 85330 85330
38 Pabau UT-05-004-065-001/106
(Buransi) 		3505004000NRG24190620230044298 19/06/2023 jasu devi 3505004WL007792 jasu devi 00354 PUNB0763000 2300 2300 Processed 27/06/2023 2797582277 JASU DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
39 Pabau UT-05-004-065-001/106
(Buransi) 		3505004000NRG24190620230044297 19/06/2023 puna devi 3505004WL007792 puna devi 00354 PUNB0763000 2300 2300 Processed 27/06/2023 2797582276 PUNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4600 4600
40 Pabau UT-05-004-026-003/1
(Pasina) 		3505004000NRG24190620230044538 19/06/2023 Matbar singh 3505004WL007841 Matbar singh 00415 SBIN0003431 3220 3220 Processed 27/06/2023 2797582261 Mr. MATBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Pabau UT-05-004-049-001/9
(Kotali) 		3505004000NRG24190620230044557 19/06/2023 Dheraj 3505004WL007844 Dheraj 00415 SBIN0003431 3220 3220 Processed 27/06/2023 2797582262 MR DHEERAJ SINGH RAWAT STATE BANK OF INDIA(508548)
42 Pabau UT-05-004-049-002/12
(Kotali) 		3505004000NRG24190620230044559 19/06/2023 laxmi devi 3505004WL007844 laxmi devi 00415 SBIN0003431 2760 2760 Processed 27/06/2023 2797582295 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-049-002/8
(Kotali) 		3505004000NRG24190620230044560 19/06/2023 pitambari devi 3505004WL007844 pitambari devi 00415 SBIN0003431 3220 3220 Processed 27/06/2023 2797582313 PETAMBREEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Pabau UT-05-004-049-003/2
(Kotali) 		3505004000NRG24190620230044561 19/06/2023 godambari devi 3505004WL007844 godambari devi 00415 SBIN0003431 3220 3220 Processed 27/06/2023 2797582245 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
45 Pabau UT-05-004-049-005/11
(Kotali) 		3505004000NRG24190620230044562 19/06/2023 sideswari devi 3505004WL007844 sideswari devi 00415 SBIN0003431 2760 2760 Processed 27/06/2023 2797582256 SIDDHESHWARIDEVIWOBHAGCHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Pabau UT-05-004-049-005/16
(Kotali) 		3505004000NRG24190620230044563 19/06/2023 ganeshi devi 3505004WL007844 ganeshi devi 00415 SBIN0003431 3220 3220 Processed 27/06/2023 2797582243 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
47 Pabau UT-05-004-049-005/19
(Kotali) 		3505004000NRG24190620230044565 19/06/2023 kushma devi 3505004WL007844 kushma devi 00415 SBIN0003431 3220 3220 Processed 27/06/2023 2797582297 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
48 Pabau UT-05-004-049-005/19
(Kotali) 		3505004000NRG24190620230044549 19/06/2023 pradeep 3505004WL007843 pradeep 00415 SBIN0003431 2530 2530 Processed 27/06/2023 2797582292 MR PRADIP RAWWAT STATE BANK OF INDIA(508548)
49 Pabau UT-05-004-049-005/2
(Kotali) 		3505004000NRG24190620230044566 19/06/2023 Aasha devi 3505004WL007844 Aasha devi 00415 SBIN0003431 3220 3220 Processed 27/06/2023 2797582254 MRS AAASHA DEVI STATE BANK OF INDIA(508548)
50 Pabau UT-05-004-049-005/24
(Kotali) 		3505004000NRG24190620230044550 19/06/2023 guddi devi 3505004WL007843 guddi devi 00415 SBIN0003431 2530 2530 Processed 27/06/2023 2797582312 MR SOBAN SINGH STATE BANK OF INDIA(508548)
51 Pabau UT-05-004-049-005/26
(Kotali) 		3505004000NRG24190620230044567 19/06/2023 santosha 3505004WL007844 santosha 00415 SBIN0003431 2760 2760 Processed 27/06/2023 2797582294 MR SANTOSH STATE BANK OF INDIA(508548)
52 Pabau UT-05-004-049-005/28
(Kotali) 		3505004000NRG24190620230044568 19/06/2023 bharosi devi 3505004WL007844 bharosi devi 00415 SBIN0003431 2760 2760 Processed 27/06/2023 2797582241 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
53 Pabau UT-05-004-049-005/3
(Kotali) 		3505004000NRG24190620230044569 19/06/2023 Usah devi 3505004WL007844 Usah devi 00415 SBIN0003431 3220 3220 Processed 27/06/2023 2797582308 MRS USHA DEVI STATE BANK OF INDIA(508548)
54 Pabau UT-05-004-049-005/37
(Kotali) 		3505004000NRG24190620230044551 19/06/2023 jauhari devi 3505004WL007843 jauhari devi 00415 SBIN0003431 2530 2530 Processed 27/06/2023 2797582206 MR MANBAR SINGH RAWAT STATE BANK OF INDIA(508548)
55 Pabau UT-05-004-049-005/41
(Kotali) 		3505004000NRG24190620230044571 19/06/2023 shakuntal devi 3505004WL007844 shakuntal devi 00415 SBIN0003431 2760 2760 Processed 27/06/2023 2797582315 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
56 Pabau UT-05-004-049-005/43
(Kotali) 		3505004000NRG24190620230044572 19/06/2023 deveshwari devi 3505004WL007844 deveshwari devi 00415 SBIN0003431 3220 3220 Processed 27/06/2023 2797582309 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
57 Pabau UT-05-004-049-005/44
(Kotali) 		3505004000NRG24190620230044573 19/06/2023 SURENDRA SINGH 3505004WL007844 SURENDRA SINGH 00415 SBIN0003431 3220 3220 Processed 27/06/2023 2797582298 SURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Pabau UT-05-004-049-005/45
(Kotali) 		3505004000NRG24190620230044575 19/06/2023 guddi devi 3505004WL007844 guddi devi 00415 SBIN0003431 2760 2760 Processed 27/06/2023 2797582311 MR HAYAT SINGH RAWAT STATE BANK OF INDIA(508548)
59 Pabau UT-05-004-049-005/48
(Kotali) 		3505004000NRG24190620230044576 19/06/2023 Urmila devi 3505004WL007844 Urmila devi 00415 SBIN0003431 3220 3220 Processed 27/06/2023 2797582249 MRS URMILA DEVI STATE BANK OF INDIA(508548)
60 Pabau UT-05-004-049-005/51
(Kotali) 		3505004000NRG24190620230044553 19/06/2023 mahitab singh 3505004WL007843 mahitab singh 00415 SBIN0003431 2530 2530 Processed 27/06/2023 2797582310 MR MAHITAB SINGH STATE BANK OF INDIA(508548)
61 Pabau UT-05-004-049-005/6-A
(Kotali) 		3505004000NRG24190620230044577 19/06/2023 Sumati devi 3505004WL007844 Sumati devi 00415 SBIN0003431 3220 3220 Processed 27/06/2023 2797582307 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
62 Pabau UT-05-004-049-005/60
(Kotali) 		3505004000NRG24190620230044578 19/06/2023 manoj kumar 3505004WL007844 manoj kumar 00415 SBIN0003431 2760 2760 Processed 27/06/2023 2797582248 Mr. MANOJ KUMAR S/O SH PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Pabau UT-05-004-049-005/62
(Kotali) 		3505004000NRG24190620230044579 19/06/2023 Hemlatal devi 3505004WL007844 Hemlatal devi 00415 SBIN0003431 2760 2760 Processed 27/06/2023 2797582314 HEMLATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Pabau UT-05-004-049-005/67
(Kotali) 		3505004000NRG24190620230044583 19/06/2023 malti devi 3505004WL007844 malti devi 00415 SBIN0003431 3220 3220 Processed 27/06/2023 2797582293 MRS MALTI DEVI STATE BANK OF INDIA(508548)
65 Pabau UT-05-004-049-005/7
(Kotali) 		3505004000NRG24190620230044585 19/06/2023 sumitra devi 3505004WL007844 sumitra devi 00415 SBIN0003431 3220 3220 Processed 27/06/2023 2797582242 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
66 Pabau UT-05-004-049-005/72
(Kotali) 		3505004000NRG24190620230044586 19/06/2023 shivani devi 3505004WL007844 shivani devi 00415 SBIN0003431 2760 2760 Processed 27/06/2023 2797582263 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
SubTotal 80040 80040
67 Pabau UT-05-004-006-003/13
() 		3505004000NRG24190620230044472 19/06/2023 buru das jashoda devi 3505004WL007825 buru das jashoda devi 00415 SBIN0007760 230 230 Processed 27/06/2023 2797582291 MR GURU DAS STATE BANK OF INDIA(508548)
68 Pabau UT-05-004-006-003/15
() 		3505004000NRG24190620230044473 19/06/2023 hanumanti devi 3505004WL007825 hanumanti devi 00415 SBIN0007760 230 230 Processed 27/06/2023 2797582304 HANUMANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Pabau UT-05-004-006-003/48
() 		3505004000NRG24190620230044474 19/06/2023 kABITA DEVI 3505004WL007825 kABITA DEVI 00415 SBIN0007760 230 230 Processed 27/06/2023 2797582287 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
70 Pabau UT-05-004-006-003/51
() 		3505004000NRG24190620230044475 19/06/2023 surji devi 3505004WL007825 surji devi 00415 SBIN0007760 230 230 Processed 27/06/2023 2797582288 MRS SURJI DEVI STATE BANK OF INDIA(508548)
71 Pabau UT-05-004-013-001/32
() 		3505004000NRG24190620230044420 19/06/2023 nanda devi 3505004WL007820 nanda devi 00415 SBIN0007760 3220 3220 Processed 27/06/2023 2797582251 NANDADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 Pabau UT-05-004-082-002/11
(Kola) 		3505004000NRG24190620230044534 19/06/2023 birendra 3505004WL007839 birendra 00415 SBIN0007760 3220 3220 Processed 27/06/2023 2797582247 MR BIRENDER SINGH GUSAIN STATE BANK OF INDIA(508548)
73 Pabau UT-05-004-082-002/11
(Kola) 		3505004000NRG24190620230044533 19/06/2023 Radha devi 3505004WL007839 Radha devi 00415 SBIN0007760 3220 3220 Processed 27/06/2023 2797582289 MRS RADHA DEVI STATE BANK OF INDIA(508548)
74 Pabau UT-05-004-082-002/12
(Kola) 		3505004000NRG24190620230044535 19/06/2023 kabita 3505004WL007839 kabita 00415 SBIN0007760 3220 3220 Processed 27/06/2023 2797582258 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
75 Pabau UT-05-004-017-001/31
(Dhumka) 		3505004000NRG24190620230044354 19/06/2023 beena 3505004WL007808 beena 00415 SBIN0007929 2530 2530 Processed 27/06/2023 2797582246 MRS BEENA DEVI STATE BANK OF INDIA(508548)
76 Pabau UT-05-004-017-001/76
(Dhumka) 		3505004000NRG24190620230044494 19/06/2023 SUMITRA DEVI 3505004WL007834 SUMITRA DEVI 00415 SBIN0007929 2070 2070 Processed 27/06/2023 2797582257 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
77 Pabau UT-05-004-017-001/76
(Dhumka) 		3505004000NRG24190620230044495 19/06/2023 Tajbar singh 3505004WL007834 Tajbar singh 00415 SBIN0007929 1840 1840 Processed 27/06/2023 2797582285 MR TAJVAR SINGH STATE BANK OF INDIA(508548)
78 Pabau UT-05-004-017-001/92
(Dhumka) 		3505004000NRG24190620230044491 19/06/2023 Rakhi devi 3505004WL007832 Rakhi devi 00415 SBIN0007929 1610 1610 Processed 27/06/2023 2797582284 MRS RAKHI BHANDARI STATE BANK OF INDIA(508548)
79 Pabau UT-05-004-018-001/18
(Chaproli) 		3505004000NRG24190620230044292 19/06/2023 vijju devi 3505004WL007789 vijju devi 00415 SBIN0007929 2300 2300 Processed 27/06/2023 2797582244 MRS VIJJU DEVI STATE BANK OF INDIA(508548)
80 Pabau UT-05-004-018-001/18
(Chaproli) 		3505004000NRG24190620230044293 19/06/2023 Vikaram singh 3505004WL007789 Vikaram singh 00415 SBIN0007929 2300 2300 Processed 27/06/2023 2797582253 VIKRAM LAL PUNJAB NATIONAL BANK(508568)
81 Pabau UT-05-004-018-001/21
(Chaproli) 		3505004000NRG24190620230044294 19/06/2023 Satish kumar 3505004WL007789 Satish kumar 00415 SBIN0007929 2300 2300 Processed 27/06/2023 2797582207 SATESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
82 Pabau UT-05-004-021-001/20
(Dhulate) 		3505004000NRG24190620230044261 19/06/2023 diwan singh 3505004WL007785 diwan singh 00415 SBIN0007929 2070 2070 Processed 27/06/2023 2797582306 MR DIWAN SINGH STATE BANK OF INDIA(508548)
83 Pabau UT-05-004-021-001/20
(Dhulate) 		3505004000NRG24190620230044262 19/06/2023 Parwati devi 3505004WL007785 Parwati devi 00415 SBIN0007929 2070 2070 Processed 27/06/2023 2797582264 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
84 Pabau UT-05-004-021-001/20
(Dhulate) 		3505004000NRG24190620230044263 19/06/2023 Parwati devi 3505004WL007785 Parwati devi 00415 SBIN0007929 230 230 Processed 27/06/2023 2797582265 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
85 Pabau UT-05-004-021-001/7
(Dhulate) 		3505004000NRG24190620230044264 19/06/2023 vimla deiv 3505004WL007785 vimla deiv 00415 SBIN0007929 2070 2070 Processed 27/06/2023 2797582296 MR GIRISH SINGH STATE BANK OF INDIA(508548)
86 Pabau UT-05-004-021-001/8
(Dhulate) 		3505004000NRG24190620230044348 19/06/2023 SHASHI DEVI 3505004WL007805 SHASHI DEVI 00415 SBIN0007929 1380 1380 Processed 27/06/2023 2797582286 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
87 Pabau UT-05-004-021-001/8
(Dhulate) 		3505004000NRG24190620230044349 19/06/2023 Shashi Singh 3505004WL007805 Shashi Singh 00415 SBIN0007929 1380 1380 Processed 27/06/2023 2797582208 MR SHASHI SINGH STATE BANK OF INDIA(508548)
88 Pabau UT-05-004-021-001/94
(Dhulate) 		3505004000NRG24190620230044276 19/06/2023 Harish 3505004WL007787 Harish 00415 SBIN0007929 2300 2300 Processed 27/06/2023 2797582209 HARISH LAL S/O BISHNU DAS PUNJAB NATIONAL BANK(508568)
89 Pabau UT-05-004-050-003/107
(Faldwari) 		3505004000NRG24190620230044306 19/06/2023 Vijaylaxmi 3505004WL007798 Vijaylaxmi 00415 SBIN0007929 2300 2300 Processed 27/06/2023 2797582260 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
90 Pabau UT-05-004-050-003/41
(Faldwari) 		3505004000NRG24190620230044345 19/06/2023 Sumati Devi 3505004WL007804 Sumati Devi 00415 SBIN0007929 2300 2300 Processed 27/06/2023 2797582252 MR RAMESH LAL STATE BANK OF INDIA(508548)
91 Pabau UT-05-004-050-003/43
(Faldwari) 		3505004000NRG24190620230044307 19/06/2023 Pauchhi devi 3505004WL007798 Pauchhi devi 00415 SBIN0007929 2300 2300 Processed 27/06/2023 2797582250 MRS PAICHI DEVI STATE BANK OF INDIA(508548)
92 Pabau UT-05-004-050-003/47
(Faldwari) 		3505004000NRG24190620230044346 19/06/2023 VIRENDRA LAL KAVITA DEVI 3505004WL007804 VIRENDRA LAL KAVITA DEVI 00415 SBIN0007929 2300 2300 Processed 27/06/2023 2797582290 MR VEERENDRA LAL STATE BANK OF INDIA(508548)
93 Pabau UT-05-004-050-003/48
(Faldwari) 		3505004000NRG24190620230044308 19/06/2023 pitambari devi 3505004WL007798 pitambari devi 00415 SBIN0007929 2300 2300 Processed 27/06/2023 2797582305 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
94 Pabau UT-05-004-050-003/6
(Faldwari) 		3505004000NRG24190620230044347 19/06/2023 JAYASHVARI DEVI 3505004WL007804 JAYASHVARI DEVI 00415 SBIN0007929 2300 2300 Processed 27/06/2023 2797582259 MRS JAYASHVARI DEVI STATE BANK OF INDIA(508548)
95 Pabau UT-05-004-065-001/286
(Buransi) 		3505004000NRG24190620230044299 19/06/2023 Anil kumar 3505004WL007792 Anil kumar 00415 SBIN0007929 2300 2300 Processed 27/06/2023 2797582255 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 42550 42550
96 Pabau UT-05-004-024-003/33
(Patoti) 		3505004000NRG24190620230044500 19/06/2023 SUNITA DEVI 3505004WL007836 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797582279 Mrs. SUNITA DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Pabau UT-05-004-026-003/1
(Pasina) 		3505004000NRG24190620230044537 19/06/2023 shushila devi 3505004WL007841 shushila devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797582271 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
98 Pabau UT-05-004-041-001/176
(Marora) 		3505004000NRG24190620230044476 19/06/2023 Manoj 3505004WL007826 Manoj 00479 SBIN0RRUTGB 230 230 Processed 27/06/2023 2797582274 MANOJ SINGH BANK OF BARODA(606985)
99 Pabau UT-05-004-041-001/33
(Marora) 		3505004000NRG24190620230044477 19/06/2023 SANGRAMI DEVI 3505004WL007826 SANGRAMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 27/06/2023 2797582267 Mrs. SANGRAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Pabau UT-05-004-041-001/96
(Marora) 		3505004000NRG24190620230044478 19/06/2023 sarojani devi 3505004WL007826 sarojani devi 00479 SBIN0RRUTGB 230 230 Processed 27/06/2023 2797582269 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Pabau UT-05-004-049-005/40
(Kotali) 		3505004000NRG24190620230044570 19/06/2023 Sunita devi 3505004WL007844 Sunita devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797582275 SUNEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
102 Pabau UT-05-004-049-005/63
(Kotali) 		3505004000NRG24190620230044581 19/06/2023 kaushlya devi 3505004WL007844 kaushlya devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797582278 KAUSHLYADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
103 Pabau UT-05-004-051-001/24
(Nishni) 		3505004000NRG24190620230044479 19/06/2023 Surendra singh 3505004WL007827 Surendra singh 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797582282 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Pabau UT-05-004-051-001/33
(Nishni) 		3505004000NRG24190620230044480 19/06/2023 kailash chandra thapliyal 3505004WL007827 kailash chandra thapliyal 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797582266 Mr. KAILASH CHANDRA THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
105 Pabau UT-05-004-051-001/33
(Nishni) 		3505004000NRG24190620230044481 19/06/2023 Sarveswari devi 3505004WL007827 Sarveswari devi 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797582281 Mrs. SARWESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Pabau UT-05-004-051-001/60
(Nishni) 		3505004000NRG24190620230044483 19/06/2023 BEENA DEVI 3505004WL007828 BEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797582272 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Pabau UT-05-004-051-001/87
(Nishni) 		3505004000NRG24190620230044484 19/06/2023 ANAND SINGH 3505004WL007828 ANAND SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797582268 Mr. ANAND . SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Pabau UT-05-004-051-003/156
(Nishni) 		3505004000NRG24190620230044488 19/06/2023 bharati devi 3505004WL007831 bharati devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797582270 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Pabau UT-05-004-051-003/21
(Nishni) 		3505004000NRG24190620230044489 19/06/2023 Vimala devi 3505004WL007831 Vimala devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797582273 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Pabau UT-05-004-051-003/51
(Nishni) 		3505004000NRG24190620230044490 19/06/2023 hema devi 3505004WL007831 hema devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797582283 MR SABAR SINGH STATE BANK OF INDIA(508548)
111 Pabau UT-05-004-051-004/7
(Nishni) 		3505004000NRG24190620230044485 19/06/2023 Beera Devi 3505004WL007828 Beera Devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797582280 Mrs. BEERA DEVI W/O SH. GOKUL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 39790 39790
Total 269330 269330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_190623APB_FTO_33136 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3220
2 Pabau UT3505004_190623APB_FTO_33136 Punjab National Bank PUNB0285800 KIRKHU 85330
3 Pabau UT3505004_190623APB_FTO_33136 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 4600
4 Pabau UT3505004_190623APB_FTO_33136 State Bank of India SBIN0003431 PABAU 80040
5 Pabau UT3505004_190623APB_FTO_33136 State Bank of India SBIN0007760 POKHRIKHET 13800
6 Pabau UT3505004_190623APB_FTO_33136 State Bank of India SBIN0007929 SAINJI 42550
7 Pabau UT3505004_190623APB_FTO_33136 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bidoli 2300
8 Pabau UT3505004_190623APB_FTO_33136 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 27830
9 Pabau UT3505004_190623APB_FTO_33136 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 9660

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