Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:34:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_071023APB_FTO_78230
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-05-004-023-002/21
(Bajwar) 		3505004000NRG24071020230126004 07/10/2023 Anita 3505004WL020591 Anita 00112 ICIC00ZSKTW 2300 2300 Processed 01/11/2023 6895344128 ANITADEVIWOJAGMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pabau UT-05-004-023-002/31
(Bajwar) 		3505004000NRG24071020230126023 07/10/2023 Kamal singh 3505004WL020593 Kamal singh 00112 ICIC00ZSKTW 1610 1610 Processed 01/11/2023 6895344130 MR KAMAL SINGH BHANDARI STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-023-002/46
(Bajwar) 		3505004000NRG24071020230126010 07/10/2023 Kalpa Devi 3505004WL020591 Kalpa Devi 00112 ICIC00ZSKTW 1380 1380 Processed 01/11/2023 6895344127 MR RANBIR SINGH BHANDARI STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-066-002/8
(Pali Gaun) 		3505004000NRG24071020230125997 07/10/2023 sunil singh 3505004WL020590 sunil singh 00112 ICIC00ZSKTW 1150 1150 Processed 01/11/2023 6895344131 Mr. sunil singh UTTARAKHAND GRAMIN BANK(607197)
5 Pabau UT-05-004-073-002/79
(Tal) 		3505004000NRG24071020230126071 07/10/2023 santosh 3505004WL020598 santosh 00112 ICIC00ZSKTW 690 690 Processed 01/11/2023 6895344129 SANTOSHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7130 7130
6 Pabau UT-05-004-062-001/132
(Seeku) 		3505004000NRG24071020230126041 07/10/2023 Laxmi Devi 3505004WL020595 Laxmi Devi 00354 PUNB0137000 230 230 Rejected 01/11/2023 6895344120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 230 230
7 Pabau UT-05-004-062-001/69
(Seeku) 		3505004000NRG24071020230126044 07/10/2023 sushila devi 3505004WL020595 sushila devi 00415 SBIN0000697 690 690 Processed 01/11/2023 6895344116 MR ARVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
8 Pabau UT-05-004-023-002/16
(Bajwar) 		3505004000NRG24071020230126000 07/10/2023 JHAGAD SINGH 3505004WL020591 JHAGAD SINGH 00415 SBIN0003431 1610 1610 Processed 01/11/2023 6895344136 MR JHAGAD SINGH STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-023-002/2
(Bajwar) 		3505004000NRG24071020230126003 07/10/2023 KAVOTRI DEVI 3505004WL020591 KAVOTRI DEVI 00415 SBIN0003431 1610 1610 Processed 01/11/2023 6895344117 Mrs. KAVOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Pabau UT-05-004-023-002/26
(Bajwar) 		3505004000NRG24071020230126005 07/10/2023 Samodra Devi 3505004WL020591 Samodra Devi 00415 SBIN0003431 2300 2300 Processed 01/11/2023 6895344122 MRS SAMODRA DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-023-002/32
(Bajwar) 		3505004000NRG24071020230126024 07/10/2023 Babali devi 3505004WL020593 Babali devi 00415 SBIN0003431 1840 1840 Processed 01/11/2023 6895344118 MRS BABLI DEVI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-023-002/35
(Bajwar) 		3505004000NRG24071020230126026 07/10/2023 Gangotri devi 3505004WL020593 Gangotri devi 00415 SBIN0003431 1150 1150 Processed 01/11/2023 6895344135 MR ANAND SINGH BISHT STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-023-002/38
(Bajwar) 		3505004000NRG24071020230126027 07/10/2023 SAROJINI DEVI 3505004WL020593 SAROJINI DEVI 00415 SBIN0003431 1380 1380 Processed 01/11/2023 6895344133 SAROJNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Pabau UT-05-004-023-002/41
(Bajwar) 		3505004000NRG24071020230126028 07/10/2023 PRAKASH SINGH 3505004WL020593 PRAKASH SINGH 00415 SBIN0003431 1840 1840 Processed 01/11/2023 6895344126 PRAKASHSINGHBEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Pabau UT-05-004-023-002/49
(Bajwar) 		3505004000NRG24071020230126012 07/10/2023 SULOCHANA DEVI 3505004WL020591 SULOCHANA DEVI 00415 SBIN0003431 1380 1380 Processed 01/11/2023 6895344134 SULOCHNABHANDARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Pabau UT-05-004-023-002/75
(Bajwar) 		3505004000NRG24071020230126031 07/10/2023 JASPAL SINGH 3505004WL020593 JASPAL SINGH 00415 SBIN0003431 1840 1840 Processed 01/11/2023 6895344137 MR JASPAL SINGH STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-023-002/77
(Bajwar) 		3505004000NRG24071020230126013 07/10/2023 Laxmi devi 3505004WL020591 Laxmi devi 00415 SBIN0003431 1380 1380 Processed 01/11/2023 6895344125 LAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Pabau UT-05-004-023-002/9
(Bajwar) 		3505004000NRG24071020230126033 07/10/2023 PINKI DEVI 3505004WL020593 PINKI DEVI 00415 SBIN0003431 1840 1840 Processed 01/11/2023 6895344119 MRS PINKI DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-032-003/20
(Kui) 		3505004000NRG24071020230126078 07/10/2023 Narendra Singh 3505004WL020599 Narendra Singh 00415 SBIN0003431 460 460 Processed 01/11/2023 6895344121 NARENDRASINGHSOBUTHASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Pabau UT-05-004-049-005/24
(Kotali) 		3505004000NRG24071020230125961 07/10/2023 guddi devi 3505004WL020586 guddi devi 00415 SBIN0003431 2300 2300 Processed 01/11/2023 6895344132 MR SOBAN SINGH STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-049-005/37
(Kotali) 		3505004000NRG24071020230125962 07/10/2023 jauhari devi 3505004WL020586 jauhari devi 00415 SBIN0003431 2300 2300 Processed 01/11/2023 6895344124 MR MANBAR SINGH RAWAT STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-049-005/51
(Kotali) 		3505004000NRG24071020230125964 07/10/2023 mahitab singh 3505004WL020586 mahitab singh 00415 SBIN0003431 2300 2300 Processed 01/11/2023 6895344123 MR MAHITAB SINGH STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-073-002/127
(Tal) 		3505004000NRG24071020230126066 07/10/2023 sailendra 3505004WL020598 sailendra 00415 SBIN0003431 690 690 Processed 01/11/2023 6895344138 MR SHAILESH NEGI STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-077-003/22
(Sarana) 		3505004000NRG24071020230126034 07/10/2023 Karisham 3505004WL020594 Karisham 00415 SBIN0003431 2070 2070 Processed 01/11/2023 6895344113 Mrs. KARISHMA RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28290 28290
25 Pabau UT-05-004-062-001/108
(Seeku) 		3505004000NRG24071020230126038 07/10/2023 DEEPA DEVI 3505004WL020595 DEEPA DEVI 00415 SBIN0007760 690 690 Processed 01/11/2023 6895344114 DEEPADEVIWORAKESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Pabau UT-05-004-062-001/124
(Seeku) 		3505004000NRG24071020230126039 07/10/2023 Kiran 3505004WL020595 Kiran 00415 SBIN0007760 690 690 Rejected 01/11/2023 6895344141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Pabau UT-05-004-062-001/13
(Seeku) 		3505004000NRG24071020230126040 07/10/2023 SUBODRA DEVI 3505004WL020595 SUBODRA DEVI 00415 SBIN0007760 460 460 Processed 01/11/2023 6895344115 CHANDRA SINGH STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-062-001/31
(Seeku) 		3505004000NRG24071020230126043 07/10/2023 JAYNTA DEVI 3505004WL020595 JAYNTA DEVI 00415 SBIN0007760 690 690 Processed 01/11/2023 6895344139 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-062-001/7
(Seeku) 		3505004000NRG24071020230126045 07/10/2023 jashoda devi 3505004WL020595 jashoda devi 00415 SBIN0007760 690 690 Processed 01/11/2023 6895344140 JASHODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
30 Pabau UT-05-004-023-002/1
(Bajwar) 		3505004000NRG24071020230125999 07/10/2023 gamal singh 3505004WL020591 gamal singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895344155 GAMALSINGHMANGLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Pabau UT-05-004-023-002/10
(Bajwar) 		3505004000NRG24071020230126019 07/10/2023 sarojani devi 3505004WL020593 sarojani devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895344186 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pabau UT-05-004-023-002/11
(Bajwar) 		3505004000NRG24071020230126020 07/10/2023 VIHU DEVI 3505004WL020593 VIHU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895344191 MR VIDHATA DEVI STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-023-002/12
(Bajwar) 		3505004000NRG24071020230126021 07/10/2023 GEETA DEVI 3505004WL020593 GEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895344157 Mrs. GEETA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Pabau UT-05-004-023-002/17
(Bajwar) 		3505004000NRG24071020230126001 07/10/2023 HARI SINGH 3505004WL020591 HARI SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895344159 HARISINGHSORAJESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Pabau UT-05-004-023-002/19
(Bajwar) 		3505004000NRG24071020230126002 07/10/2023 shanti devi 3505004WL020591 shanti devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895344187 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pabau UT-05-004-023-002/30
(Bajwar) 		3505004000NRG24071020230126022 07/10/2023 KANTI DEVI 3505004WL020593 KANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895344164 MRS KANTI DEVI STATE BANK OF INDIA(508548)
37 Pabau UT-05-004-023-002/34
(Bajwar) 		3505004000NRG24071020230126025 07/10/2023 sarita devi 3505004WL020593 sarita devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895344168 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pabau UT-05-004-023-002/39
(Bajwar) 		3505004000NRG24071020230126007 07/10/2023 Saraswati devi 3505004WL020591 Saraswati devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895344195 Mrs. SARASWATI DEVI W/O RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-023-002/42
(Bajwar) 		3505004000NRG24071020230126008 07/10/2023 PITAMBARI DEVI 3505004WL020591 PITAMBARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895344166 Mrs. PITAMBARI DEVI W/O SABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Pabau UT-05-004-023-002/43
(Bajwar) 		3505004000NRG24071020230126009 07/10/2023 SUMITRA DEVI 3505004WL020591 SUMITRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895344197 SUMATIDEVIWOGAMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Pabau UT-05-004-023-002/48
(Bajwar) 		3505004000NRG24071020230126011 07/10/2023 KALPANA DEVI 3505004WL020591 KALPANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344165 Mrs. KALPANA DEVI PANT UTTARAKHAND GRAMIN BANK(607197)
42 Pabau UT-05-004-023-002/71
(Bajwar) 		3505004000NRG24071020230126030 07/10/2023 BEENA DEVI 3505004WL020593 BEENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895344196 Mrs. BEENA DEVI W/O JASWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Pabau UT-05-004-023-002/83-A
(Bajwar) 		3505004000NRG24071020230126015 07/10/2023 Usha Devi 3505004WL020591 Usha Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344170 Mrs. USHA DEVI W/O DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Pabau UT-05-004-023-002/84
(Bajwar) 		3505004000NRG24071020230126016 07/10/2023 Mamta Devi 3505004WL020591 Mamta Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895344180 Miss. MAMTA M UTTARAKHAND GRAMIN BANK(607197)
45 Pabau UT-05-004-023-002/86
(Bajwar) 		3505004000NRG24071020230126032 07/10/2023 Pooja devi 3505004WL020593 Pooja devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344181 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pabau UT-05-004-032-003/102
(Kui) 		3505004000NRG24071020230126074 07/10/2023 Meena devi 3505004WL020599 Meena devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344111 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pabau UT-05-004-032-003/115
(Kui) 		3505004000NRG24071020230126075 07/10/2023 Kabita devi 3505004WL020599 Kabita devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344145 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pabau UT-05-004-032-003/2
(Kui) 		3505004000NRG24071020230126076 07/10/2023 chaita devi 3505004WL020599 chaita devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344148 Mrs. CHAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pabau UT-05-004-032-003/20
(Kui) 		3505004000NRG24071020230126077 07/10/2023 UMA DEVI 3505004WL020599 UMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344112 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pabau UT-05-004-032-003/25
(Kui) 		3505004000NRG24071020230126079 07/10/2023 kaunsha devi 3505004WL020599 kaunsha devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344147 Mrs. KAUNSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pabau UT-05-004-032-003/36
(Kui) 		3505004000NRG24071020230126080 07/10/2023 SAROJINI DEVI 3505004WL020599 SAROJINI DEVI 00479 SBIN0RRUTGB 460 460 Rejected 01/11/2023 6895344144 Aadhaar Number not Mapped to Account Number
52 Pabau UT-05-004-032-003/37-A
(Kui) 		3505004000NRG24071020230126081 07/10/2023 Jasbeer Singh 3505004WL020599 Jasbeer Singh 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344142 JASBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pabau UT-05-004-032-003/76
(Kui) 		3505004000NRG24071020230126082 07/10/2023 BIPIN 3505004WL020599 BIPIN 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344143 VIPIN SINGH UNION BANK OF INDIA(508500)
54 Pabau UT-05-004-033-001/1
(Bunga) 		3505004000NRG24071020230125943 07/10/2023 anusuya devi 3505004WL020585 anusuya devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344194 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
55 Pabau UT-05-004-033-001/11
(Bunga) 		3505004000NRG24071020230125944 07/10/2023 LAKSHMI DEVI 3505004WL020585 LAKSHMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344205 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pabau UT-05-004-033-001/12
(Bunga) 		3505004000NRG24071020230125945 07/10/2023 Pooja deve 3505004WL020585 Pooja deve 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344189 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pabau UT-05-004-033-001/2
(Bunga) 		3505004000NRG24071020230125946 07/10/2023 VINOD SINGH KANDARI 3505004WL020585 VINOD SINGH KANDARI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344149 MR VINOD SINGH STATE BANK OF INDIA(508548)
58 Pabau UT-05-004-033-001/22
(Bunga) 		3505004000NRG24071020230125948 07/10/2023 Sita devi 3505004WL020585 Sita devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344190 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pabau UT-05-004-033-001/24
(Bunga) 		3505004000NRG24071020230125949 07/10/2023 Anil Singh 3505004WL020585 Anil Singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344203 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Pabau UT-05-004-033-001/27
(Bunga) 		3505004000NRG24071020230125950 07/10/2023 Vikram singh 3505004WL020585 Vikram singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344202 Mr. VIKRAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Pabau UT-05-004-033-001/29
(Bunga) 		3505004000NRG24071020230125951 07/10/2023 Roshani devi 3505004WL020585 Roshani devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344173 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pabau UT-05-004-033-001/32
(Bunga) 		3505004000NRG24071020230125952 07/10/2023 Bijeshwari devi 3505004WL020585 Bijeshwari devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344110 Mrs. BIJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pabau UT-05-004-033-001/35
(Bunga) 		3505004000NRG24071020230125953 07/10/2023 Ashisha kumar 3505004WL020585 Ashisha kumar 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344201 MR ASHISH KUMAR SINGH STATE BANK OF INDIA(508548)
64 Pabau UT-05-004-033-001/36
(Bunga) 		3505004000NRG24071020230125954 07/10/2023 PRABHA DEVI 3505004WL020585 PRABHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344156 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pabau UT-05-004-033-001/41
(Bunga) 		3505004000NRG24071020230125955 07/10/2023 arati 3505004WL020585 arati 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344172 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pabau UT-05-004-033-001/43
(Bunga) 		3505004000NRG24071020230125956 07/10/2023 BOOMA DEVI 3505004WL020585 BOOMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344146 Mrs. BHOOMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pabau UT-05-004-033-001/50
(Bunga) 		3505004000NRG24071020230125957 07/10/2023 Kiran devi 3505004WL020585 Kiran devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344174 Mrs. KIRAN K UTTARAKHAND GRAMIN BANK(607197)
68 Pabau UT-05-004-033-001/55
(Bunga) 		3505004000NRG24071020230125958 07/10/2023 LEELA DEVI 3505004WL020585 LEELA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344204 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pabau UT-05-004-033-001/58
(Bunga) 		3505004000NRG24071020230125959 07/10/2023 Jayanti devi 3505004WL020585 Jayanti devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344171 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pabau UT-05-004-033-001/66
(Bunga) 		3505004000NRG24071020230125960 07/10/2023 Prem singh 3505004WL020585 Prem singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895344182 MR PREM SINGH STATE BANK OF INDIA(508548)
71 Pabau UT-05-004-051-001/10
(Nishni) 		3505004000NRG24071020230125973 07/10/2023 snatoshi 3505004WL020588 snatoshi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895344178 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pabau UT-05-004-051-001/11
(Nishni) 		3505004000NRG24071020230125974 07/10/2023 MAHEShWARI DEVI 3505004WL020588 MAHEShWARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895344151 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
73 Pabau UT-05-004-051-001/14
(Nishni) 		3505004000NRG24071020230125976 07/10/2023 Anandi Devi 3505004WL020588 Anandi Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895344109 Mrs. ANANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Pabau UT-05-004-051-001/15-A
(Nishni) 		3505004000NRG24071020230125977 07/10/2023 Maheswari Devi 3505004WL020588 Maheswari Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895344207 Mrs. MAHESHWARI . DEVI W/O RAJENDRA SING UTTARAKHAND GRAMIN BANK(607197)
75 Pabau UT-05-004-051-001/16
(Nishni) 		3505004000NRG24071020230125978 07/10/2023 saraswati devi 3505004WL020588 saraswati devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895344152 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pabau UT-05-004-051-001/17
(Nishni) 		3505004000NRG24071020230125979 07/10/2023 daram 3505004WL020588 daram 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895344179 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Pabau UT-05-004-051-001/18
(Nishni) 		3505004000NRG24071020230125980 07/10/2023 deepa devi 3505004WL020588 deepa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895344150 Mrs. DEEPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pabau UT-05-004-051-001/19
(Nishni) 		3505004000NRG24071020230125981 07/10/2023 Anju 3505004WL020588 Anju 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895344169 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pabau UT-05-004-051-001/25
(Nishni) 		3505004000NRG24071020230125982 07/10/2023 shiv dyala 3505004WL020588 shiv dyala 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895344108 Mr. SHIVDAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Pabau UT-05-004-051-001/30
(Nishni) 		3505004000NRG24071020230125983 07/10/2023 MANWAR SINGH 3505004WL020588 MANWAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895344206 MR MANBAR SINGH STATE BANK OF INDIA(508548)
81 Pabau UT-05-004-066-001/1
(Pali Gaun) 		3505004000NRG24071020230125985 07/10/2023 beera devi 3505004WL020590 beera devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895344158 Mrs. VEERA DEVI W/O SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Pabau UT-05-004-066-001/14
(Pali Gaun) 		3505004000NRG24071020230125986 07/10/2023 hemanti 3505004WL020590 hemanti 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895344199 Mr. HEMWATI NANDAN BAHUGUNA S/O SH LAL UTTARAKHAND GRAMIN BANK(607197)
83 Pabau UT-05-004-066-002/16
(Pali Gaun) 		3505004000NRG24071020230125989 07/10/2023 Hukum Singh 3505004WL020590 Hukum Singh 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895344153 Mrs. HUKUM SINGH S/O SH VALAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Pabau UT-05-004-066-002/16
(Pali Gaun) 		3505004000NRG24071020230125988 07/10/2023 MUNNI DEVI 3505004WL020590 MUNNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895344193 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Pabau UT-05-004-066-002/19
(Pali Gaun) 		3505004000NRG24071020230125990 07/10/2023 ANJU DEVI 3505004WL020590 ANJU DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895344162 MRS ANJU DEVI STATE BANK OF INDIA(508548)
86 Pabau UT-05-004-066-002/33-A
(Pali Gaun) 		3505004000NRG24071020230125991 07/10/2023 RADHA NEGI 3505004WL020590 RADHA NEGI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895344184 Mrs. RADHA HARENDRA NEGI UTTARAKHAND GRAMIN BANK(607197)
87 Pabau UT-05-004-066-002/39
(Pali Gaun) 		3505004000NRG24071020230125992 07/10/2023 DEVESHWARI DEVI 3505004WL020590 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895344175 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pabau UT-05-004-066-002/41
(Pali Gaun) 		3505004000NRG24071020230125993 07/10/2023 Neelam Devi 3505004WL020590 Neelam Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895344198 MR NILAM STATE BANK OF INDIA(508548)
89 Pabau UT-05-004-066-002/47
(Pali Gaun) 		3505004000NRG24071020230125994 07/10/2023 surj 3505004WL020590 surj 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895344160 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Pabau UT-05-004-066-002/5
(Pali Gaun) 		3505004000NRG24071020230125995 07/10/2023 Monika 3505004WL020590 Monika 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895344167 Miss. MONIKA . UTTARAKHAND GRAMIN BANK(607197)
91 Pabau UT-05-004-066-002/6
(Pali Gaun) 		3505004000NRG24071020230125996 07/10/2023 SEEMA DEVI 3505004WL020590 SEEMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895344192 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Pabau UT-05-004-066-002/9
(Pali Gaun) 		3505004000NRG24071020230125998 07/10/2023 BABITA DEVI 3505004WL020590 BABITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895344161 MR BABITA DEVI STATE BANK OF INDIA(508548)
93 Pabau UT-05-004-073-002/125
(Tal) 		3505004000NRG24071020230126065 07/10/2023 Atul singh 3505004WL020598 Atul singh 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895344163 Mr. ATUL SINGH S/O MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Pabau UT-05-004-073-002/177
(Tal) 		3505004000NRG24071020230126067 07/10/2023 Sarojani Devi 3505004WL020598 Sarojani Devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344177 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Pabau UT-05-004-073-002/188
(Tal) 		3505004000NRG24071020230126068 07/10/2023 Nanda Devi 3505004WL020598 Nanda Devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344188 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Pabau UT-05-004-073-002/78
(Tal) 		3505004000NRG24071020230126070 07/10/2023 shila devi 3505004WL020598 shila devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344176 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pabau UT-05-004-073-002/80
(Tal) 		3505004000NRG24071020230126072 07/10/2023 yashoda 3505004WL020598 yashoda 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895344183 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
98 Pabau UT-05-004-073-002/83
(Tal) 		3505004000NRG24071020230126073 07/10/2023 pinki devi 3505004WL020598 pinki devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895344185 MR SUNIL SINGH STATE BANK OF INDIA(508548)
99 Pabau UT-05-004-077-003/25
(Sarana) 		3505004000NRG24071020230126035 07/10/2023 USHA DEVI 3505004WL020594 USHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895344200 Mrs. USHA DEVI W/O SH SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Pabau UT-05-004-077-003/8
(Sarana) 		3505004000NRG24071020230126036 07/10/2023 prabha devi 3505004WL020594 prabha devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895344154 PARBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 104650 104650
Total 144210 144210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_071023APB_FTO_78230 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7130
2 Pabau UT3505004_071023APB_FTO_78230 Punjab National Bank PUNB0137000 PAURI 230
3 Pabau UT3505004_071023APB_FTO_78230 State Bank of India SBIN0000697 PAURI 690
4 Pabau UT3505004_071023APB_FTO_78230 State Bank of India SBIN0003431 PABAU 28290
5 Pabau UT3505004_071023APB_FTO_78230 State Bank of India SBIN0007760 POKHRIKHET 3220
6 Pabau UT3505004_071023APB_FTO_78230 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 25070
7 Pabau UT3505004_071023APB_FTO_78230 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2990
8 Pabau UT3505004_071023APB_FTO_78230 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 23000
9 Pabau UT3505004_071023APB_FTO_78230 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 53590

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