Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:36:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_040723APB_FTO_38986
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-05-004-075-002/10
(Thapli) 		3505004000NRG24040720230056468 04/07/2023 SURJI DEVI 3505004WL010078 SURJI DEVI 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459550 SURJI DEVI PUNJAB NATIONAL BANK(508568)
2 Pabau UT-05-004-075-002/18
(Thapli) 		3505004000NRG24040720230056469 04/07/2023 INDRA DEVI 3505004WL010078 INDRA DEVI 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459548 INDRA DEVI PUNJAB NATIONAL BANK(508568)
3 Pabau UT-05-004-075-002/19
(Thapli) 		3505004000NRG24040720230056434 04/07/2023 GANGOTRI DEVI 3505004WL010075 GANGOTRI DEVI 00354 PUNB0285800 1610 1610 Processed 13/07/2023 3373459551 GANGOTRI DEVI PUNJAB NATIONAL BANK(508568)
4 Pabau UT-05-004-075-002/22
(Thapli) 		3505004000NRG24040720230056470 04/07/2023 REENA DEVI 3505004WL010078 REENA DEVI 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459542 REENA DEVI PUNJAB NATIONAL BANK(508568)
5 Pabau UT-05-004-075-002/24
(Thapli) 		3505004000NRG24040720230056471 04/07/2023 bhama devi 3505004WL010078 bhama devi 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459482 BHAMA DEVI PUNJAB NATIONAL BANK(508568)
6 Pabau UT-05-004-075-002/25
(Thapli) 		3505004000NRG24040720230056472 04/07/2023 ROSHANI DEVI 3505004WL010078 ROSHANI DEVI 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459488 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
7 Pabau UT-05-004-075-002/26
(Thapli) 		3505004000NRG24040720230056473 04/07/2023 ANITA DEVI 3505004WL010078 ANITA DEVI 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459502 ANITA DEVI PUNJAB NATIONAL BANK(508568)
8 Pabau UT-05-004-075-002/27
(Thapli) 		3505004000NRG24040720230056474 04/07/2023 PUNNI DEVI 3505004WL010078 PUNNI DEVI 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459479 PUNNI DEVI PUNJAB NATIONAL BANK(508568)
9 Pabau UT-05-004-075-002/3
(Thapli) 		3505004000NRG24040720230056435 04/07/2023 SHANTI DEVI 3505004WL010075 SHANTI DEVI 00354 PUNB0285800 1610 1610 Processed 13/07/2023 3373459543 SHANTI DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
10 Pabau UT-05-004-075-002/31
(Thapli) 		3505004000NRG24040720230056475 04/07/2023 VIMLA DEVI 3505004WL010078 VIMLA DEVI 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459481 VIMLADEVIWOBALDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Pabau UT-05-004-075-002/34
(Thapli) 		3505004000NRG24040720230056436 04/07/2023 SUKHDEV 3505004WL010075 SUKHDEV 00354 PUNB0285800 1610 1610 Processed 13/07/2023 3373459493 SUKHDEV PUNJAB NATIONAL BANK(508568)
12 Pabau UT-05-004-075-002/39
(Thapli) 		3505004000NRG24040720230056437 04/07/2023 sanju devi 3505004WL010075 sanju devi 00354 PUNB0285800 1610 1610 Processed 13/07/2023 3373459480 SANJU DEVI PUNJAB NATIONAL BANK(508568)
13 Pabau UT-05-004-075-002/41
(Thapli) 		3505004000NRG24040720230056438 04/07/2023 Mukesh 3505004WL010075 Mukesh 00354 PUNB0285800 1610 1610 Processed 13/07/2023 3373459549 MUKESH PUNJAB NATIONAL BANK(508568)
14 Pabau UT-05-004-075-002/42
(Thapli) 		3505004000NRG24040720230056439 04/07/2023 dhanu devi 3505004WL010075 dhanu devi 00354 PUNB0285800 1610 1610 Processed 13/07/2023 3373459477 DHANU DEVI PUNJAB NATIONAL BANK(508568)
15 Pabau UT-05-004-075-002/43
(Thapli) 		3505004000NRG24040720230056477 04/07/2023 Laxmi devi 3505004WL010078 Laxmi devi 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459487 LAKSHAMI DEVI PUNJAB NATIONAL BANK(508568)
16 Pabau UT-05-004-075-002/45
(Thapli) 		3505004000NRG24040720230056440 04/07/2023 SUNITA DEVI 3505004WL010075 SUNITA DEVI 00354 PUNB0285800 1610 1610 Processed 13/07/2023 3373459483 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
17 Pabau UT-05-004-075-002/46
(Thapli) 		3505004000NRG24040720230056441 04/07/2023 ASHA DEVI 3505004WL010075 ASHA DEVI 00354 PUNB0285800 1610 1610 Processed 13/07/2023 3373459485 ASHA DEVI PUNJAB NATIONAL BANK(508568)
18 Pabau UT-05-004-075-002/47
(Thapli) 		3505004000NRG24040720230056442 04/07/2023 SUMATI DEVI 3505004WL010075 SUMATI DEVI 00354 PUNB0285800 1610 1610 Processed 13/07/2023 3373459484 SUMATI DEVI PUNJAB NATIONAL BANK(508568)
19 Pabau UT-05-004-075-002/49
(Thapli) 		3505004000NRG24040720230056443 04/07/2023 GUDDI DEVI 3505004WL010075 GUDDI DEVI 00354 PUNB0285800 1610 1610 Processed 13/07/2023 3373459489 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
20 Pabau UT-05-004-075-002/5
(Thapli) 		3505004000NRG24040720230056478 04/07/2023 SUBHAGA DEVI 3505004WL010078 SUBHAGA DEVI 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459546 SUBHAGA DEVI PUNJAB NATIONAL BANK(508568)
21 Pabau UT-05-004-075-002/50
(Thapli) 		3505004000NRG24040720230056444 04/07/2023 RAJI DEVI 3505004WL010075 RAJI DEVI 00354 PUNB0285800 1610 1610 Processed 13/07/2023 3373459547 RAJI DEVI PUNJAB NATIONAL BANK(508568)
22 Pabau UT-05-004-075-002/57
(Thapli) 		3505004000NRG24040720230056450 04/07/2023 rekha devi 3505004WL010076 rekha devi 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459499 REKHA DEVI PUNJAB NATIONAL BANK(508568)
23 Pabau UT-05-004-075-002/59
(Thapli) 		3505004000NRG24040720230056457 04/07/2023 rani devi 3505004WL010077 rani devi 00354 PUNB0285800 1380 1380 Processed 13/07/2023 3373459540 RANI DEVI PUNJAB NATIONAL BANK(508568)
24 Pabau UT-05-004-075-002/60
(Thapli) 		3505004000NRG24040720230056458 04/07/2023 sateswari devi 3505004WL010077 sateswari devi 00354 PUNB0285800 1380 1380 Processed 13/07/2023 3373459541 SATESHVARI DEVI PUNJAB NATIONAL BANK(508568)
25 Pabau UT-05-004-075-002/63
(Thapli) 		3505004000NRG24040720230056451 04/07/2023 rajee devi 3505004WL010076 rajee devi 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459492 RAJEE DEVI PUNJAB NATIONAL BANK(508568)
26 Pabau UT-05-004-075-002/64
(Thapli) 		3505004000NRG24040720230056459 04/07/2023 santoshi 3505004WL010077 santoshi 00354 PUNB0285800 1380 1380 Processed 13/07/2023 3373459500 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
27 Pabau UT-05-004-075-002/65
(Thapli) 		3505004000NRG24040720230056460 04/07/2023 kaunsa devi 3505004WL010077 kaunsa devi 00354 PUNB0285800 1380 1380 Processed 13/07/2023 3373459557 KAUNSA DEVI W/O RISHIRAM PUNJAB NATIONAL BANK(508568)
28 Pabau UT-05-004-075-002/67
(Thapli) 		3505004000NRG24040720230056461 04/07/2023 satyabhama devi 3505004WL010077 satyabhama devi 00354 PUNB0285800 230 230 Processed 13/07/2023 3373459554 SATYABHAMA DEVI W/O LATE RAM SWARUP PUNJAB NATIONAL BANK(508568)
29 Pabau UT-05-004-075-002/69
(Thapli) 		3505004000NRG24040720230056452 04/07/2023 Urmila Devi 3505004WL010076 Urmila Devi 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459553 URMILA DEVI W/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
30 Pabau UT-05-004-075-002/7
(Thapli) 		3505004000NRG24040720230056445 04/07/2023 LACHMI DEVI 3505004WL010075 LACHMI DEVI 00354 PUNB0285800 1610 1610 Processed 13/07/2023 3373459556 LACHMI DEVI W/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
31 Pabau UT-05-004-075-002/72
(Thapli) 		3505004000NRG24040720230056453 04/07/2023 Manju devi 3505004WL010076 Manju devi 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459544 MANJU DEVI W/O CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
32 Pabau UT-05-004-075-002/73
(Thapli) 		3505004000NRG24040720230056462 04/07/2023 Shushila devi 3505004WL010077 Shushila devi 00354 PUNB0285800 1380 1380 Processed 13/07/2023 3373459496 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
33 Pabau UT-05-004-075-002/74
(Thapli) 		3505004000NRG24040720230056463 04/07/2023 Shobha devi 3505004WL010077 Shobha devi 00354 PUNB0285800 1380 1380 Processed 13/07/2023 3373459486 SOBHA DEVI PUNJAB NATIONAL BANK(508568)
34 Pabau UT-05-004-075-002/76
(Thapli) 		3505004000NRG24040720230056464 04/07/2023 Girisha 3505004WL010077 Girisha 00354 PUNB0285800 1380 1380 Processed 13/07/2023 3373459555 GRISH CHANDRA SO DATA RAM PUNJAB NATIONAL BANK(508568)
35 Pabau UT-05-004-075-002/78
(Thapli) 		3505004000NRG24040720230056465 04/07/2023 Sate singh 3505004WL010077 Sate singh 00354 PUNB0285800 1380 1380 Processed 13/07/2023 3373459498 SATE SINGH PUNJAB NATIONAL BANK(508568)
36 Pabau UT-05-004-075-002/8
(Thapli) 		3505004000NRG24040720230056446 04/07/2023 SUMA DEVI 3505004WL010075 SUMA DEVI 00354 PUNB0285800 1610 1610 Processed 13/07/2023 3373459478 SUMA DEVI PUNJAB NATIONAL BANK(508568)
37 Pabau UT-05-004-075-002/80
(Thapli) 		3505004000NRG24040720230056454 04/07/2023 Laxmi devi 3505004WL010076 Laxmi devi 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459494 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
38 Pabau UT-05-004-075-002/82
(Thapli) 		3505004000NRG24040720230056455 04/07/2023 shakuntala devi 3505004WL010076 shakuntala devi 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459497 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
39 Pabau UT-05-004-075-002/83
(Thapli) 		3505004000NRG24040720230056456 04/07/2023 uma devi 3505004WL010076 uma devi 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459501 UMA DEVI PUNJAB NATIONAL BANK(508568)
40 Pabau UT-05-004-075-002/87
(Thapli) 		3505004000NRG24040720230056467 04/07/2023 godambari devi 3505004WL010077 godambari devi 00354 PUNB0285800 1380 1380 Processed 13/07/2023 3373459495 GODAMBARI DEVI PUNJAB NATIONAL BANK(508568)
41 Pabau UT-05-004-075-002/88
(Thapli) 		3505004000NRG24040720230056447 04/07/2023 sabetri devi 3505004WL010075 sabetri devi 00354 PUNB0285800 1610 1610 Processed 13/07/2023 3373459545 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
42 Pabau UT-05-004-075-002/9
(Thapli) 		3505004000NRG24040720230056448 04/07/2023 YASHODA DEVI 3505004WL010075 YASHODA DEVI 00354 PUNB0285800 1610 1610 Processed 13/07/2023 3373459490 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
43 Pabau UT-05-004-075-002/90
(Thapli) 		3505004000NRG24040720230056479 04/07/2023 Azad singh 3505004WL010078 Azad singh 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459476 AAZAD SINGH PUNJAB NATIONAL BANK(508568)
44 Pabau UT-05-004-075-002/91
(Thapli) 		3505004000NRG24040720230056480 04/07/2023 sunita devi 3505004WL010078 sunita devi 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459552 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
45 Pabau UT-05-004-075-002/93
(Thapli) 		3505004000NRG24040720230056449 04/07/2023 Meena devi 3505004WL010075 Meena devi 00354 PUNB0285800 1610 1610 Processed 13/07/2023 3373459491 MEENA DEVI PUNJAB NATIONAL BANK(508568)
46 Pabau UT-05-004-075-002/97
(Thapli) 		3505004000NRG24040720230056481 04/07/2023 Seeta Devi 3505004WL010078 Seeta Devi 00354 PUNB0285800 460 460 Processed 13/07/2023 3373459503 SEETA DEVI WO DHARMENDAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 47610 47610
47 Pabau UT-05-004-065-001/106
(Buransi) 		3505004000NRG24040720230056231 04/07/2023 jasu devi 3505004WL010046 jasu devi 00354 PUNB0763000 2300 2300 Processed 13/07/2023 3373459522 JASU DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
48 Pabau UT-05-004-065-001/106
(Buransi) 		3505004000NRG24040720230056230 04/07/2023 puna devi 3505004WL010046 puna devi 00354 PUNB0763000 2300 2300 Processed 13/07/2023 3373459521 PUNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4600 4600
49 Pabau UT-05-004-049-001/9
(Kotali) 		3505004000NRG24040720230056379 04/07/2023 Dheraj 3505004WL010067 Dheraj 00415 SBIN0003431 2300 2300 Processed 13/07/2023 3373459528 MR DHEERAJ SINGH RAWAT STATE BANK OF INDIA(508548)
50 Pabau UT-05-004-049-002/12
(Kotali) 		3505004000NRG24040720230056381 04/07/2023 laxmi devi 3505004WL010067 laxmi devi 00415 SBIN0003431 2530 2530 Processed 13/07/2023 3373459535 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
51 Pabau UT-05-004-049-002/8
(Kotali) 		3505004000NRG24040720230056382 04/07/2023 pitambari devi 3505004WL010067 pitambari devi 00415 SBIN0003431 230 230 Processed 13/07/2023 3373459560 PETAMBREEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Pabau UT-05-004-049-003/2
(Kotali) 		3505004000NRG24040720230056383 04/07/2023 godambari devi 3505004WL010067 godambari devi 00415 SBIN0003431 2300 2300 Processed 13/07/2023 3373459536 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
53 Pabau UT-05-004-049-005/11
(Kotali) 		3505004000NRG24040720230056384 04/07/2023 sideswari devi 3505004WL010067 sideswari devi 00415 SBIN0003431 2530 2530 Processed 13/07/2023 3373459512 SIDDHESHWARIDEVIWOBHAGCHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Pabau UT-05-004-049-005/16
(Kotali) 		3505004000NRG24040720230056385 04/07/2023 ganeshi devi 3505004WL010067 ganeshi devi 00415 SBIN0003431 2760 2760 Processed 13/07/2023 3373459506 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
55 Pabau UT-05-004-049-005/19
(Kotali) 		3505004000NRG24040720230056387 04/07/2023 kushma devi 3505004WL010067 kushma devi 00415 SBIN0003431 2760 2760 Processed 13/07/2023 3373459537 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
56 Pabau UT-05-004-049-005/2
(Kotali) 		3505004000NRG24040720230056388 04/07/2023 Aasha devi 3505004WL010067 Aasha devi 00415 SBIN0003431 2760 2760 Processed 13/07/2023 3373459511 MRS AAASHA DEVI STATE BANK OF INDIA(508548)
57 Pabau UT-05-004-049-005/26
(Kotali) 		3505004000NRG24040720230056389 04/07/2023 santosha 3505004WL010067 santosha 00415 SBIN0003431 2530 2530 Processed 13/07/2023 3373459507 MR SANTOSH STATE BANK OF INDIA(508548)
58 Pabau UT-05-004-049-005/28
(Kotali) 		3505004000NRG24040720230056390 04/07/2023 bharosi devi 3505004WL010067 bharosi devi 00415 SBIN0003431 2530 2530 Processed 13/07/2023 3373459504 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
59 Pabau UT-05-004-049-005/3
(Kotali) 		3505004000NRG24040720230056391 04/07/2023 Usah devi 3505004WL010067 Usah devi 00415 SBIN0003431 2760 2760 Processed 13/07/2023 3373459558 MRS USHA DEVI STATE BANK OF INDIA(508548)
60 Pabau UT-05-004-049-005/41
(Kotali) 		3505004000NRG24040720230056393 04/07/2023 shakuntal devi 3505004WL010067 shakuntal devi 00415 SBIN0003431 2530 2530 Processed 13/07/2023 3373459473 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
61 Pabau UT-05-004-049-005/43
(Kotali) 		3505004000NRG24040720230056394 04/07/2023 deveshwari devi 3505004WL010067 deveshwari devi 00415 SBIN0003431 2760 2760 Processed 13/07/2023 3373459559 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
62 Pabau UT-05-004-049-005/44
(Kotali) 		3505004000NRG24040720230056395 04/07/2023 SURENDRA SINGH 3505004WL010067 SURENDRA SINGH 00415 SBIN0003431 2760 2760 Processed 13/07/2023 3373459538 SURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Pabau UT-05-004-049-005/45
(Kotali) 		3505004000NRG24040720230056397 04/07/2023 guddi devi 3505004WL010067 guddi devi 00415 SBIN0003431 2530 2530 Processed 13/07/2023 3373459474 MR HAYAT SINGH RAWAT STATE BANK OF INDIA(508548)
64 Pabau UT-05-004-049-005/48
(Kotali) 		3505004000NRG24040720230056398 04/07/2023 Urmila devi 3505004WL010067 Urmila devi 00415 SBIN0003431 2760 2760 Processed 13/07/2023 3373459510 MRS URMILA DEVI STATE BANK OF INDIA(508548)
65 Pabau UT-05-004-049-005/6-A
(Kotali) 		3505004000NRG24040720230056399 04/07/2023 Sumati devi 3505004WL010067 Sumati devi 00415 SBIN0003431 2760 2760 Processed 13/07/2023 3373459475 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
66 Pabau UT-05-004-049-005/60
(Kotali) 		3505004000NRG24040720230056400 04/07/2023 manoj kumar 3505004WL010067 manoj kumar 00415 SBIN0003431 2530 2530 Processed 13/07/2023 3373459508 Mr. MANOJ KUMAR S/O SH PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Pabau UT-05-004-049-005/62
(Kotali) 		3505004000NRG24040720230056401 04/07/2023 Hemlatal devi 3505004WL010067 Hemlatal devi 00415 SBIN0003431 2530 2530 Processed 13/07/2023 3373459561 HEMLATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Pabau UT-05-004-049-005/67
(Kotali) 		3505004000NRG24040720230056405 04/07/2023 malti devi 3505004WL010067 malti devi 00415 SBIN0003431 2760 2760 Processed 13/07/2023 3373459534 MRS MALTI DEVI STATE BANK OF INDIA(508548)
69 Pabau UT-05-004-049-005/7
(Kotali) 		3505004000NRG24040720230056407 04/07/2023 sumitra devi 3505004WL010067 sumitra devi 00415 SBIN0003431 2760 2760 Processed 13/07/2023 3373459505 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
70 Pabau UT-05-004-049-005/72
(Kotali) 		3505004000NRG24040720230056408 04/07/2023 shivani devi 3505004WL010067 shivani devi 00415 SBIN0003431 2530 2530 Processed 13/07/2023 3373459514 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
71 Pabau UT-05-004-067-001/139
(Bisald) 		3505004000NRG24040720230056300 04/07/2023 deveshwari devi 3505004WL010057 deveshwari devi 00415 SBIN0003431 920 920 Processed 13/07/2023 3373459529 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
72 Pabau UT-05-004-067-001/149
(Bisald) 		3505004000NRG24040720230056285 04/07/2023 KAVITA DEVI 3505004WL010056 KAVITA DEVI 00415 SBIN0003431 920 920 Processed 13/07/2023 3373459530 KUSUHANASOKAVITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Pabau UT-05-004-067-001/197
(Bisald) 		3505004000NRG24040720230056287 04/07/2023 Joyti 3505004WL010056 Joyti 00415 SBIN0003431 920 920 Processed 13/07/2023 3373459509 JOYTI DEVI N INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pabau UT-05-004-067-001/220
(Bisald) 		3505004000NRG24040720230056288 04/07/2023 soniya devi 3505004WL010056 soniya devi 00415 SBIN0003431 920 920 Processed 13/07/2023 3373459513 MR SONIYA DEVI STATE BANK OF INDIA(508548)
75 Pabau UT-05-004-067-001/59
(Bisald) 		3505004000NRG24040720230056307 04/07/2023 ravindra singh 3505004WL010057 ravindra singh 00415 SBIN0003431 920 920 Processed 13/07/2023 3373459539 Mr. MADAN SINGH S/O HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Pabau UT-05-004-067-001/70
(Bisald) 		3505004000NRG24040720230056292 04/07/2023 HEERA DEVI 3505004WL010056 HEERA DEVI 00415 SBIN0003431 230 230 Processed 13/07/2023 3373459533 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Pabau UT-05-004-070-001/20
(Piplee) 		3505004000NRG24040720230056430 04/07/2023 Chandrakant 3505004WL010074 Chandrakant 00415 SBIN0003431 1380 1380 Processed 13/07/2023 3373459532 CHANDRAKANT CHAMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61410 61410
78 Pabau UT-05-004-065-001/286
(Buransi) 		3505004000NRG24040720230056232 04/07/2023 Anil kumar 3505004WL010046 Anil kumar 00415 SBIN0007929 2300 2300 Processed 13/07/2023 3373459531 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
79 Pabau UT-05-004-049-005/40
(Kotali) 		3505004000NRG24040720230056392 04/07/2023 Sunita devi 3505004WL010067 Sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373459562 SUNEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
80 Pabau UT-05-004-049-005/63
(Kotali) 		3505004000NRG24040720230056403 04/07/2023 kaushlya devi 3505004WL010067 kaushlya devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373459563 KAUSHLYADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Pabau UT-05-004-067-001/100
(Bisald) 		3505004000NRG24040720230056283 04/07/2023 indu devi 3505004WL010056 indu devi 00479 SBIN0RRUTGB 230 230 Processed 13/07/2023 3373459570 Mrs. INDU DEVI W/O SH DEVI PRASAD SBIN0 UTTARAKHAND GRAMIN BANK(607197)
82 Pabau UT-05-004-067-001/105
(Bisald) 		3505004000NRG24040720230056294 04/07/2023 DHANESHWARI DEVI 3505004WL010057 DHANESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3373459524 DHANESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
83 Pabau UT-05-004-067-001/11
(Bisald) 		3505004000NRG24040720230056295 04/07/2023 UMA DEVI 3505004WL010057 UMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3373459515 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Pabau UT-05-004-067-001/122
(Bisald) 		3505004000NRG24040720230056297 04/07/2023 anju devi 3505004WL010057 anju devi 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3373459565 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Pabau UT-05-004-067-001/122
(Bisald) 		3505004000NRG24040720230056296 04/07/2023 rajpal singh 3505004WL010057 rajpal singh 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3373459526 RAJPAL SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pabau UT-05-004-067-001/128
(Bisald) 		3505004000NRG24040720230056298 04/07/2023 sarojani devi 3505004WL010057 sarojani devi 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3373459525 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
87 Pabau UT-05-004-067-001/137
(Bisald) 		3505004000NRG24040720230056299 04/07/2023 kamla devi 3505004WL010057 kamla devi 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3373459567 Mrs. KAMLA DEVI W/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Pabau UT-05-004-067-001/147
(Bisald) 		3505004000NRG24040720230056301 04/07/2023 lajwanti devi 3505004WL010057 lajwanti devi 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3373459523 Mrs. LAJWANTI DEVI W/O RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Pabau UT-05-004-067-001/17
(Bisald) 		3505004000NRG24040720230056302 04/07/2023 gayatri devi 3505004WL010057 gayatri devi 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3373459518 Mrs. GAYATRI DEVI W/O ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Pabau UT-05-004-067-001/194
(Bisald) 		3505004000NRG24040720230056304 04/07/2023 Manbar Singh 3505004WL010057 Manbar Singh 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3373459519 MANBAR SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pabau UT-05-004-067-001/22
(Bisald) 		3505004000NRG24040720230056305 04/07/2023 Jhabar singh 3505004WL010057 Jhabar singh 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3373459527 JHABAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pabau UT-05-004-067-001/29
(Bisald) 		3505004000NRG24040720230056290 04/07/2023 gaura devi 3505004WL010056 gaura devi 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3373459516 Mrs. GAURA DEVI W/O PRADEEP KUMAR SBIN UTTARAKHAND GRAMIN BANK(607197)
93 Pabau UT-05-004-067-001/33
(Bisald) 		3505004000NRG24040720230056306 04/07/2023 amita devi 3505004WL010057 amita devi 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3373459566 Mrs. AMITA DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
94 Pabau UT-05-004-067-001/60
(Bisald) 		3505004000NRG24040720230056308 04/07/2023 Usha Devi 3505004WL010057 Usha Devi 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3373459564 Mrs. USHA DEVI W/O SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
95 Pabau UT-05-004-067-001/64
(Bisald) 		3505004000NRG24040720230056291 04/07/2023 urmila devi 3505004WL010056 urmila devi 00479 SBIN0RRUTGB 1150 1150 Processed 13/07/2023 3373459517 MISS URMILA DEVI STATE BANK OF INDIA(508548)
96 Pabau UT-05-004-067-001/81
(Bisald) 		3505004000NRG24040720230056293 04/07/2023 BALWAN SINGH 3505004WL010056 BALWAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 13/07/2023 3373459569 Mr. BALAVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Pabau UT-05-004-070-001/21
(Piplee) 		3505004000NRG24040720230056431 04/07/2023 lata devi 3505004WL010074 lata devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3373459568 MR LATA DEVI STATE BANK OF INDIA(508548)
98 Pabau UT-05-004-070-001/72
(Piplee) 		3505004000NRG24040720230056432 04/07/2023 yamuna devi 3505004WL010074 yamuna devi 00479 SBIN0RRUTGB 1840 1840 Processed 13/07/2023 3373459520 Mrs. YAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21390 21390
Total 137310 137310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_040723APB_FTO_38986 Punjab National Bank PUNB0285800 KIRKHU 47610
2 Pabau UT3505004_040723APB_FTO_38986 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 4600
3 Pabau UT3505004_040723APB_FTO_38986 State Bank of India SBIN0003431 PABAU 61410
4 Pabau UT3505004_040723APB_FTO_38986 State Bank of India SBIN0007929 SAINJI 2300
5 Pabau UT3505004_040723APB_FTO_38986 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 21390

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