Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:56:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_251023APB_FTO_83281
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) 		3505004000NRG24251020230136804 25/10/2023 Anita 3505004WL022151 Anita 00112 ICIC00ZSKTW 1380 1380 Processed 03/11/2023 6973655071 ANITADEVIWOJAGMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pabau UT-05-004-023-002/31
(Bajwar) 		3505004000NRG24251020230136823 25/10/2023 Kamal singh 3505004WL022152 Kamal singh 00112 ICIC00ZSKTW 2530 2530 Processed 03/11/2023 6973654965 MR KAMAL SINGH BHANDARI STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-023-002/46
(Bajwar) 		3505004000NRG24251020230136810 25/10/2023 Kalpa Devi 3505004WL022151 Kalpa Devi 00112 ICIC00ZSKTW 2070 2070 Processed 03/11/2023 6973655070 MR RANBIR SINGH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
4 Pabau UT-05-004-062-001/132
(Seeku) 		3505004000NRG24251020230136869 25/10/2023 Laxmi Devi 3505004WL022156 Laxmi Devi 00354 PUNB0137000 2990 2990 Rejected 03/11/2023 6973654967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2990 2990
5 Pabau UT-05-004-062-001/69
(Seeku) 		3505004000NRG24251020230136872 25/10/2023 sushila devi 3505004WL022156 sushila devi 00415 SBIN0000697 2990 2990 Processed 03/11/2023 6973655045 MR ARVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
6 Pabau UT-05-004-023-002/16
(Bajwar) 		3505004000NRG24251020230136800 25/10/2023 JHAGAD SINGH 3505004WL022151 JHAGAD SINGH 00415 SBIN0003431 2070 2070 Processed 03/11/2023 6973655047 MR JHAGAD SINGH STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-023-002/2
(Bajwar) 		3505004000NRG24251020230136803 25/10/2023 KAVOTRI DEVI 3505004WL022151 KAVOTRI DEVI 00415 SBIN0003431 2070 2070 Processed 03/11/2023 6973655051 Mrs. KAVOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Pabau UT-05-004-023-002/26
(Bajwar) 		3505004000NRG24251020230136805 25/10/2023 Samodra Devi 3505004WL022151 Samodra Devi 00415 SBIN0003431 2070 2070 Processed 03/11/2023 6973655063 MRS SAMODRA DEVI STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-023-002/32
(Bajwar) 		3505004000NRG24251020230136824 25/10/2023 Babali devi 3505004WL022152 Babali devi 00415 SBIN0003431 2760 2760 Processed 03/11/2023 6973655055 MRS BABLI DEVI STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-023-002/35
(Bajwar) 		3505004000NRG24251020230136826 25/10/2023 Gangotri devi 3505004WL022152 Gangotri devi 00415 SBIN0003431 2760 2760 Processed 03/11/2023 6973655064 MR ANAND SINGH BISHT STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-023-002/38
(Bajwar) 		3505004000NRG24251020230136827 25/10/2023 SAROJINI DEVI 3505004WL022152 SAROJINI DEVI 00415 SBIN0003431 2760 2760 Processed 03/11/2023 6973655067 SAROJNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Pabau UT-05-004-023-002/41
(Bajwar) 		3505004000NRG24251020230136828 25/10/2023 PRAKASH SINGH 3505004WL022152 PRAKASH SINGH 00415 SBIN0003431 2070 2070 Processed 03/11/2023 6973655068 PRAKASHSINGHBEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Pabau UT-05-004-023-002/49
(Bajwar) 		3505004000NRG24251020230136812 25/10/2023 SULOCHANA DEVI 3505004WL022151 SULOCHANA DEVI 00415 SBIN0003431 2070 2070 Processed 03/11/2023 6973655065 SULOCHNABHANDARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Pabau UT-05-004-023-002/75
(Bajwar) 		3505004000NRG24251020230136831 25/10/2023 JASPAL SINGH 3505004WL022152 JASPAL SINGH 00415 SBIN0003431 1610 1610 Processed 03/11/2023 6973655044 MR JASPAL SINGH STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-023-002/77
(Bajwar) 		3505004000NRG24251020230136813 25/10/2023 Laxmi devi 3505004WL022151 Laxmi devi 00415 SBIN0003431 2070 2070 Processed 03/11/2023 6973655066 LAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Pabau UT-05-004-023-002/9
(Bajwar) 		3505004000NRG24251020230136833 25/10/2023 PINKI DEVI 3505004WL022152 PINKI DEVI 00415 SBIN0003431 2760 2760 Processed 03/11/2023 6973655056 MRS PINKI DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-026-002/86
(Pasina) 		3505004000NRG24251020230136798 25/10/2023 Roshni devi 3505004WL022150 Roshni devi 00415 SBIN0003431 460 460 Processed 03/11/2023 6973655060 MR BINJI LAL STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-049-005/32
(Kotali) 		3505004000NRG24251020230136774 25/10/2023 shakuntala devi 3505004WL022147 shakuntala devi 00415 SBIN0003431 2530 2530 Processed 03/11/2023 6973655062 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-061-001/100
(Kalon) 		3505004000NRG24251020230136753 25/10/2023 chetar singh 3505004WL022145 chetar singh 00415 SBIN0003431 2990 2990 Processed 03/11/2023 6973654970 CHETAR SINGH CANARA BANK(508532)
20 Pabau UT-05-004-061-001/103
(Kalon) 		3505004000NRG24251020230136754 25/10/2023 Santosh singh 3505004WL022145 Santosh singh 00415 SBIN0003431 2760 2760 Processed 03/11/2023 6973654966 SANTOSH SINGH BHANDARI,KANTI DEVI INDIAN OVERSEAS BANK(508541)
21 Pabau UT-05-004-074-002/109
(Sanyu) 		3505004000NRG24251020230136853 25/10/2023 manbar singh rameshwari devi 3505004WL022155 manbar singh rameshwari devi 00415 SBIN0003431 2760 2760 Processed 03/11/2023 6973655049 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-074-002/124
(Sanyu) 		3505004000NRG24251020230136854 25/10/2023 kANTI DEVI 3505004WL022155 kANTI DEVI 00415 SBIN0003431 2300 2300 Processed 03/11/2023 6973655046 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-074-002/136
(Sanyu) 		3505004000NRG24251020230136855 25/10/2023 geeta 3505004WL022155 geeta 00415 SBIN0003431 2760 2760 Processed 03/11/2023 6973655073 GEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Pabau UT-05-004-074-002/25
(Sanyu) 		3505004000NRG24251020230136859 25/10/2023 jamvi devi 3505004WL022155 jamvi devi 00415 SBIN0003431 2760 2760 Processed 03/11/2023 6973655039 MRS JAMVI DEVI STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-074-002/5
(Sanyu) 		3505004000NRG24251020230136863 25/10/2023 belam singh 3505004WL022155 belam singh 00415 SBIN0003431 2760 2760 Processed 03/11/2023 6973655058 BELAM SINGH STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-074-002/53
(Sanyu) 		3505004000NRG24251020230136864 25/10/2023 roshni devi 3505004WL022155 roshni devi 00415 SBIN0003431 2760 2760 Processed 03/11/2023 6973655059 MR VINOD KUMAR STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-074-002/61
(Sanyu) 		3505004000NRG24251020230136838 25/10/2023 sumati devi 3505004WL022153 sumati devi 00415 SBIN0003431 230 230 Processed 03/11/2023 6973655052 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-074-002/66
(Sanyu) 		3505004000NRG24251020230136840 25/10/2023 laxmi devi 3505004WL022153 laxmi devi 00415 SBIN0003431 2530 2530 Processed 03/11/2023 6973655069 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-074-002/69
(Sanyu) 		3505004000NRG24251020230136842 25/10/2023 hansdai devi 3505004WL022153 hansdai devi 00415 SBIN0003431 2530 2530 Processed 03/11/2023 6973654968 MRS HANSDAI DEVI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-074-002/74
(Sanyu) 		3505004000NRG24251020230136843 25/10/2023 pintu 3505004WL022153 pintu 00415 SBIN0003431 2530 2530 Processed 03/11/2023 6973655054 MR PINTU SINGH STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-074-002/78
(Sanyu) 		3505004000NRG24251020230136844 25/10/2023 kamla devi 3505004WL022153 kamla devi 00415 SBIN0003431 2530 2530 Processed 03/11/2023 6973655061 KAMALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Pabau UT-05-004-074-002/84
(Sanyu) 		3505004000NRG24251020230136865 25/10/2023 usha devi 3505004WL022155 usha devi 00415 SBIN0003431 2070 2070 Processed 03/11/2023 6973655038 MR USHA DEVI STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-074-002/91
(Sanyu) 		3505004000NRG24251020230136866 25/10/2023 kiran devi 3505004WL022155 kiran devi 00415 SBIN0003431 2760 2760 Processed 03/11/2023 6973655043 MRS KIRAN BISHT STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-074-002/98
(Sanyu) 		3505004000NRG24251020230136846 25/10/2023 gayatri devi 3505004WL022153 gayatri devi 00415 SBIN0003431 2530 2530 Processed 03/11/2023 6973655076 MR RAGHUNATH SINGH GUSAIN STATE BANK OF INDIA(508548)
SubTotal 67620 67620
35 Pabau UT-05-004-062-001/108
(Seeku) 		3505004000NRG24251020230136867 25/10/2023 DEEPA DEVI 3505004WL022156 DEEPA DEVI 00415 SBIN0007760 2760 2760 Processed 03/11/2023 6973655041 DEEPADEVIWORAKESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Pabau UT-05-004-062-001/124
(Seeku) 		3505004000NRG24251020230136868 25/10/2023 Kiran 3505004WL022156 Kiran 00415 SBIN0007760 2990 2990 Rejected 03/11/2023 6973655036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Pabau UT-05-004-062-001/31
(Seeku) 		3505004000NRG24251020230136871 25/10/2023 JAYNTA DEVI 3505004WL022156 JAYNTA DEVI 00415 SBIN0007760 690 690 Processed 03/11/2023 6973655042 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
38 Pabau UT-05-004-062-001/7
(Seeku) 		3505004000NRG24251020230136873 25/10/2023 jashoda devi 3505004WL022156 jashoda devi 00415 SBIN0007760 2990 2990 Processed 03/11/2023 6973655040 JASHODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9430 9430
39 Pabau UT-05-004-021-001/103
(Dhulate) 		3505004000NRG24251020230136746 25/10/2023 Jyotii devi 3505004WL022144 Jyotii devi 00415 SBIN0007929 2300 2300 Processed 03/11/2023 6973655057 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-021-001/115
(Dhulate) 		3505004000NRG24251020230136747 25/10/2023 GODAMBARI DEVI 3505004WL022144 GODAMBARI DEVI 00415 SBIN0007929 2300 2300 Processed 03/11/2023 6973655037 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-021-001/12
(Dhulate) 		3505004000NRG24251020230136748 25/10/2023 ranjit singh 3505004WL022144 ranjit singh 00415 SBIN0007929 1150 1150 Processed 03/11/2023 6973655053 MR RANJIT SINGH STATE BANK OF INDIA(508548)
42 Pabau UT-05-004-021-001/125
(Dhulate) 		3505004000NRG24251020230136749 25/10/2023 kabita 3505004WL022144 kabita 00415 SBIN0007929 2300 2300 Processed 03/11/2023 6973654969 MISS KAVITA STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-021-001/3
(Dhulate) 		3505004000NRG24251020230136750 25/10/2023 MATBARI DEVI 3505004WL022144 MATBARI DEVI 00415 SBIN0007929 2300 2300 Processed 03/11/2023 6973655075 MATWAR SINGH S/O PAGALI SINGH PUNJAB NATIONAL BANK(508568)
44 Pabau UT-05-004-021-001/92
(Dhulate) 		3505004000NRG24251020230136751 25/10/2023 kalpana devi 3505004WL022144 kalpana devi 00415 SBIN0007929 2300 2300 Processed 03/11/2023 6973655048 MISS KALPANA KALPANA STATE BANK OF INDIA(508548)
45 Pabau UT-05-004-061-001/34
(Kalon) 		3505004000NRG24251020230136758 25/10/2023 Omprkash 3505004WL022145 Omprkash 00415 SBIN0007929 920 920 Processed 03/11/2023 6973655074 MR OM PRAKASH STATE BANK OF INDIA(508548)
46 Pabau UT-05-004-061-001/98
(Kalon) 		3505004000NRG24251020230136765 25/10/2023 himmat singh 3505004WL022145 himmat singh 00415 SBIN0007929 2760 2760 Processed 03/11/2023 6973655050 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
SubTotal 16330 16330
47 Pabau UT-05-004-023-002/1
(Bajwar) 		3505004000NRG24251020230136799 25/10/2023 gamal singh 3505004WL022151 gamal singh 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973654979 GAMALSINGHMANGLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Pabau UT-05-004-023-002/10
(Bajwar) 		3505004000NRG24251020230136818 25/10/2023 sarojani devi 3505004WL022152 sarojani devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655010 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pabau UT-05-004-023-002/11
(Bajwar) 		3505004000NRG24251020230136819 25/10/2023 VIHU DEVI 3505004WL022152 VIHU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655019 MR VIDHATA DEVI STATE BANK OF INDIA(508548)
50 Pabau UT-05-004-023-002/12
(Bajwar) 		3505004000NRG24251020230136820 25/10/2023 GEETA DEVI 3505004WL022152 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973654981 Mrs. GEETA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Pabau UT-05-004-023-002/17
(Bajwar) 		3505004000NRG24251020230136801 25/10/2023 HARI SINGH 3505004WL022151 HARI SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973654983 HARISINGHSORAJESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Pabau UT-05-004-023-002/19
(Bajwar) 		3505004000NRG24251020230136802 25/10/2023 shanti devi 3505004WL022151 shanti devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973655011 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pabau UT-05-004-023-002/25
(Bajwar) 		3505004000NRG24251020230136821 25/10/2023 meena devi 3505004WL022152 meena devi 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973655016 Mrs. MEENA DEVI W/O VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Pabau UT-05-004-023-002/30
(Bajwar) 		3505004000NRG24251020230136822 25/10/2023 KANTI DEVI 3505004WL022152 KANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973654992 MRS KANTI DEVI STATE BANK OF INDIA(508548)
55 Pabau UT-05-004-023-002/34
(Bajwar) 		3505004000NRG24251020230136825 25/10/2023 sarita devi 3505004WL022152 sarita devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973654997 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pabau UT-05-004-023-002/39
(Bajwar) 		3505004000NRG24251020230136807 25/10/2023 Saraswati devi 3505004WL022151 Saraswati devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973655025 Mrs. SARASWATI DEVI W/O RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Pabau UT-05-004-023-002/42
(Bajwar) 		3505004000NRG24251020230136808 25/10/2023 PITAMBARI DEVI 3505004WL022151 PITAMBARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973654994 Mrs. PITAMBARI DEVI W/O SABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Pabau UT-05-004-023-002/43
(Bajwar) 		3505004000NRG24251020230136809 25/10/2023 SUMITRA DEVI 3505004WL022151 SUMITRA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973655027 SUMATIDEVIWOGAMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Pabau UT-05-004-023-002/48
(Bajwar) 		3505004000NRG24251020230136811 25/10/2023 KALPANA DEVI 3505004WL022151 KALPANA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973654993 Mrs. KALPANA DEVI PANT UTTARAKHAND GRAMIN BANK(607197)
60 Pabau UT-05-004-023-002/71
(Bajwar) 		3505004000NRG24251020230136830 25/10/2023 BEENA DEVI 3505004WL022152 BEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655026 Mrs. BEENA DEVI W/O JASWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Pabau UT-05-004-023-002/83-A
(Bajwar) 		3505004000NRG24251020230136815 25/10/2023 Usha Devi 3505004WL022151 Usha Devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973654998 Mrs. USHA DEVI W/O DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Pabau UT-05-004-023-002/84
(Bajwar) 		3505004000NRG24251020230136816 25/10/2023 Mamta Devi 3505004WL022151 Mamta Devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973655007 Miss. MAMTA M UTTARAKHAND GRAMIN BANK(607197)
63 Pabau UT-05-004-023-002/86
(Bajwar) 		3505004000NRG24251020230136832 25/10/2023 Pooja devi 3505004WL022152 Pooja devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655008 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pabau UT-05-004-026-002/38
(Pasina) 		3505004000NRG24251020230136792 25/10/2023 Vijay Chandra 3505004WL022150 Vijay Chandra 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973654989 Mr. VIJAY CHAND UTTARAKHAND GRAMIN BANK(607197)
65 Pabau UT-05-004-026-002/50
(Pasina) 		3505004000NRG24251020230136794 25/10/2023 SUNIT DEVI 3505004WL022150 SUNIT DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973654973 Mrs. SUNITA . . UTTARAKHAND GRAMIN BANK(607197)
66 Pabau UT-05-004-026-002/56
(Pasina) 		3505004000NRG24251020230136795 25/10/2023 DARSHANI DEVI 3505004WL022150 DARSHANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973654974 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pabau UT-05-004-026-002/75
(Pasina) 		3505004000NRG24251020230136796 25/10/2023 PUSHPA DEVI 3505004WL022150 PUSHPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973654975 MISS VANDANA RAJ SINGH STATE BANK OF INDIA(508548)
68 Pabau UT-05-004-026-002/85
(Pasina) 		3505004000NRG24251020230136797 25/10/2023 Laxmi devi 3505004WL022150 Laxmi devi 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973655012 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pabau UT-05-004-030-004/29
(Milai) 		3505004000NRG24251020230136775 25/10/2023 gayali devi 3505004WL022148 gayali devi 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973655032 Mrs. GAYALI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pabau UT-05-004-030-004/29
(Milai) 		3505004000NRG24251020230136776 25/10/2023 pooran chand 3505004WL022148 pooran chand 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973655034 Mr. PURAN . CHAND UTTARAKHAND GRAMIN BANK(607197)
71 Pabau UT-05-004-030-004/30
(Milai) 		3505004000NRG24251020230136777 25/10/2023 chummi devi 3505004WL022148 chummi devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973655033 Mrs. CHUMMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pabau UT-05-004-030-004/49
(Milai) 		3505004000NRG24251020230136778 25/10/2023 rajeshwari devi 3505004WL022148 rajeshwari devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973655035 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pabau UT-05-004-030-004/53
(Milai) 		3505004000NRG24251020230136779 25/10/2023 meera devi 3505004WL022148 meera devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973654976 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Pabau UT-05-004-037-003/46
(Khanduli) 		3505004000NRG24251020230136769 25/10/2023 BAISHAKHI DEVI 3505004WL022146 BAISHAKHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973655024 MS BAISAKI DEVI STATE BANK OF INDIA(508548)
75 Pabau UT-05-004-037-003/50
(Khanduli) 		3505004000NRG24251020230136770 25/10/2023 HARSHI DEVI 3505004WL022146 HARSHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973654972 MRS HARSHI DEVI STATE BANK OF INDIA(508548)
76 Pabau UT-05-004-037-003/76
(Khanduli) 		3505004000NRG24251020230136771 25/10/2023 KRISHAN DEVI 3505004WL022146 KRISHAN DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973655022 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Pabau UT-05-004-037-003/79-A
(Khanduli) 		3505004000NRG24251020230136772 25/10/2023 Bhagirathi devi 3505004WL022146 Bhagirathi devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973654971 KULBEER SINGH STATE BANK OF INDIA(508548)
78 Pabau UT-05-004-037-003/97
(Khanduli) 		3505004000NRG24251020230136773 25/10/2023 arti devi 3505004WL022146 arti devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655013 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pabau UT-05-004-061-001/1
(Kalon) 		3505004000NRG24251020230136752 25/10/2023 manoj singh 3505004WL022145 manoj singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973654986 Mr. MANOJ SINGH S/O LT. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Pabau UT-05-004-061-001/13
(Kalon) 		3505004000NRG24251020230136755 25/10/2023 Atul singh 3505004WL022145 Atul singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973655000 Mr. ATUL SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Pabau UT-05-004-061-001/15
(Kalon) 		3505004000NRG24251020230136756 25/10/2023 balwant singh 3505004WL022145 balwant singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973655028 Mr. BALWANT SINGH S/O SH KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Pabau UT-05-004-061-001/25
(Kalon) 		3505004000NRG24251020230136757 25/10/2023 Karishma 3505004WL022145 Karishma 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973655001 Miss. KARISHMA D/O THAKUR SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Pabau UT-05-004-061-001/36
(Kalon) 		3505004000NRG24251020230136759 25/10/2023 bhagwan singh 3505004WL022145 bhagwan singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973654980 Mr. BHAGWAN SINGH S/O SH AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Pabau UT-05-004-061-001/41
(Kalon) 		3505004000NRG24251020230136760 25/10/2023 vikram singh 3505004WL022145 vikram singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655029 Mr. VIKRAM SINGH S/O SH DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Pabau UT-05-004-061-001/45
(Kalon) 		3505004000NRG24251020230136761 25/10/2023 sheeshpal singh 3505004WL022145 sheeshpal singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973654991 Mr. SHEESHPAL SINGH S/O KUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Pabau UT-05-004-061-001/51
(Kalon) 		3505004000NRG24251020230136762 25/10/2023 Ashish 3505004WL022145 Ashish 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973655003 Mr. ASHISH . UTTARAKHAND GRAMIN BANK(607197)
87 Pabau UT-05-004-061-001/72
(Kalon) 		3505004000NRG24251020230136763 25/10/2023 rajendra lal 3505004WL022145 rajendra lal 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973654999 RAJENDRALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Pabau UT-05-004-066-001/1
(Pali Gaun) 		3505004000NRG24251020230136780 25/10/2023 beera devi 3505004WL022149 beera devi 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973654982 Mrs. VEERA DEVI W/O SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Pabau UT-05-004-066-001/14
(Pali Gaun) 		3505004000NRG24251020230136781 25/10/2023 hemanti 3505004WL022149 hemanti 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973655031 Mr. HEMWATI NANDAN BAHUGUNA S/O SH LAL UTTARAKHAND GRAMIN BANK(607197)
90 Pabau UT-05-004-066-002/16
(Pali Gaun) 		3505004000NRG24251020230136783 25/10/2023 Hukum Singh 3505004WL022149 Hukum Singh 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973654978 Mrs. HUKUM SINGH S/O SH VALAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Pabau UT-05-004-066-002/19
(Pali Gaun) 		3505004000NRG24251020230136784 25/10/2023 ANJU DEVI 3505004WL022149 ANJU DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973654988 MRS ANJU DEVI STATE BANK OF INDIA(508548)
92 Pabau UT-05-004-066-002/33-A
(Pali Gaun) 		3505004000NRG24251020230136785 25/10/2023 RADHA NEGI 3505004WL022149 RADHA NEGI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973655009 Mrs. RADHA HARENDRA NEGI UTTARAKHAND GRAMIN BANK(607197)
93 Pabau UT-05-004-066-002/39
(Pali Gaun) 		3505004000NRG24251020230136786 25/10/2023 DEVESHWARI DEVI 3505004WL022149 DEVESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973655002 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Pabau UT-05-004-066-002/41
(Pali Gaun) 		3505004000NRG24251020230136787 25/10/2023 Neelam Devi 3505004WL022149 Neelam Devi 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973655030 MR NILAM STATE BANK OF INDIA(508548)
95 Pabau UT-05-004-066-002/47
(Pali Gaun) 		3505004000NRG24251020230136788 25/10/2023 surj 3505004WL022149 surj 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973654985 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Pabau UT-05-004-066-002/5
(Pali Gaun) 		3505004000NRG24251020230136789 25/10/2023 Monika 3505004WL022149 Monika 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973654995 Miss. MONIKA . UTTARAKHAND GRAMIN BANK(607197)
97 Pabau UT-05-004-066-002/6
(Pali Gaun) 		3505004000NRG24251020230136790 25/10/2023 SEEMA DEVI 3505004WL022149 SEEMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973655023 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Pabau UT-05-004-066-002/9
(Pali Gaun) 		3505004000NRG24251020230136791 25/10/2023 BABITA DEVI 3505004WL022149 BABITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973654987 MR BABITA DEVI STATE BANK OF INDIA(508548)
99 Pabau UT-05-004-068-001/10
(ShimKhat) 		3505004000NRG24251020230137175 25/10/2023 rakesh kumar 3505004WL022209 rakesh kumar 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973655072 Mr. RAKESH KUMAR S/O GAYAL CHANDRA UTTARAKHAND GRAMIN BANK(607197)
100 Pabau UT-05-004-068-001/10
(ShimKhat) 		3505004000NRG24251020230137176 25/10/2023 sarojani devi 3505004WL022209 sarojani devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973655017 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
101 Pabau UT-05-004-074-002/100
(Sanyu) 		3505004000NRG24251020230136834 25/10/2023 deepa devi 3505004WL022153 deepa devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973655018 Mrs. DEEPA DEVI W/O KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Pabau UT-05-004-074-002/101
(Sanyu) 		3505004000NRG24251020230136835 25/10/2023 neelam devi 3505004WL022153 neelam devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973654977 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Pabau UT-05-004-074-002/140
(Sanyu) 		3505004000NRG24251020230136856 25/10/2023 vinita devi 3505004WL022155 vinita devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655014 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Pabau UT-05-004-074-002/141
(Sanyu) 		3505004000NRG24251020230136836 25/10/2023 Dhanna Devi 3505004WL022153 Dhanna Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973655005 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Pabau UT-05-004-074-002/142
(Sanyu) 		3505004000NRG24251020230136837 25/10/2023 Pinky devi 3505004WL022153 Pinky devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973655006 PINKICOPAWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
106 Pabau UT-05-004-074-002/154
(Sanyu) 		3505004000NRG24251020230136858 25/10/2023 Laxmi 3505004WL022155 Laxmi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973654996 Miss. KM LAXMI UTTARAKHAND GRAMIN BANK(607197)
107 Pabau UT-05-004-074-002/26-A
(Sanyu) 		3505004000NRG24251020230136860 25/10/2023 Ashik 3505004WL022155 Ashik 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655004 Mr. ASHOK KUMAR BISHT UTTARAKHAND GRAMIN BANK(607197)
108 Pabau UT-05-004-074-002/27
(Sanyu) 		3505004000NRG24251020230136861 25/10/2023 radha devi 3505004WL022155 radha devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655020 RADHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
109 Pabau UT-05-004-074-002/4
(Sanyu) 		3505004000NRG24251020230136862 25/10/2023 geeta devi 3505004WL022155 geeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655021 Mrs. GEETA DEVI W/O GUDDU CHAND UTTARAKHAND GRAMIN BANK(607197)
110 Pabau UT-05-004-074-002/67
(Sanyu) 		3505004000NRG24251020230136841 25/10/2023 Asha devi 3505004WL022153 Asha devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973654984 Mrs. ASHA DEVI W/O SH SUKHDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Pabau UT-05-004-074-002/83
(Sanyu) 		3505004000NRG24251020230136845 25/10/2023 baijayanti devi 3505004WL022153 baijayanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973654990 MRS BAIJYANTI GUSAIN STATE BANK OF INDIA(508548)
112 Pabau UT-05-004-083-001/55
(Jhangarbon) 		3505004000NRG24251020230136847 25/10/2023 Rupa devi 3505004WL022153 Rupa devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973655015 Mrs. RUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 128340 128340
Total 233680 233680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_251023APB_FTO_83281 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5980
2 Pabau UT3505004_251023APB_FTO_83281 Punjab National Bank PUNB0137000 PAURI 2990
3 Pabau UT3505004_251023APB_FTO_83281 State Bank of India SBIN0000697 PAURI 2990
4 Pabau UT3505004_251023APB_FTO_83281 State Bank of India SBIN0003431 PABAU 67620
5 Pabau UT3505004_251023APB_FTO_83281 State Bank of India SBIN0007760 POKHRIKHET 9430
6 Pabau UT3505004_251023APB_FTO_83281 State Bank of India SBIN0007929 SAINJI 16330
7 Pabau UT3505004_251023APB_FTO_83281 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2300
8 Pabau UT3505004_251023APB_FTO_83281 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 4830
9 Pabau UT3505004_251023APB_FTO_83281 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 20240
10 Pabau UT3505004_251023APB_FTO_83281 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 100970

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