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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_201023APB_FTO_82161
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-05-004-054-001/53
(Pabou) 		3505004000NRG24201020230134725 20/10/2023 Laxmi 3505004WL021870 Laxmi 00112 ICIC00ZSKTW 2300 2300 Processed 03/11/2023 6973232365 MAHIPALSINGHLAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2300 2300
2 Pabau UT-05-004-014-003/10
(Timalkhal) 		3505004000NRG24201020230134729 20/10/2023 Sulochan devi 3505004WL021871 Sulochan devi 00354 PUNB0285800 920 920 Processed 03/11/2023 6973232385 SULOCHANA DEVI W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
3 Pabau UT-05-004-014-003/11
(Timalkhal) 		3505004000NRG24201020230134730 20/10/2023 darshani devi 3505004WL021871 darshani devi 00354 PUNB0285800 920 920 Processed 03/11/2023 6973232380 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-014-003/16
(Timalkhal) 		3505004000NRG24201020230134731 20/10/2023 pushpa devi Rampal singh 3505004WL021871 pushpa devi Rampal singh 00354 PUNB0285800 920 920 Processed 03/11/2023 6973232377 PUSHPA DEVI W/O RALPAL SINGH PUNJAB NATIONAL BANK(508568)
5 Pabau UT-05-004-014-003/18
(Timalkhal) 		3505004000NRG24201020230134732 20/10/2023 Manbar singh 3505004WL021871 Manbar singh 00354 PUNB0285800 1380 1380 Processed 03/11/2023 6973232374 MANBARSINGHSORAGHUNATHSN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Pabau UT-05-004-014-003/24
(Timalkhal) 		3505004000NRG24201020230134733 20/10/2023 Maharaj singh 3505004WL021871 Maharaj singh 00354 PUNB0285800 1380 1380 Processed 03/11/2023 6973232376 SHRI MAHARAJ SINGH STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-014-003/25
(Timalkhal) 		3505004000NRG24201020230134734 20/10/2023 Saina devi 3505004WL021871 Saina devi 00354 PUNB0285800 1150 1150 Processed 03/11/2023 6973232384 SAINA DEVI PUNJAB NATIONAL BANK(508568)
8 Pabau UT-05-004-014-003/29
(Timalkhal) 		3505004000NRG24201020230134735 20/10/2023 guddi devi 3505004WL021871 guddi devi 00354 PUNB0285800 1380 1380 Processed 03/11/2023 6973232391 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
9 Pabau UT-05-004-014-003/3
(Timalkhal) 		3505004000NRG24201020230134736 20/10/2023 Lasmi devi 3505004WL021871 Lasmi devi 00354 PUNB0285800 920 920 Processed 03/11/2023 6973232375 LAKSHMI DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
10 Pabau UT-05-004-014-003/32
(Timalkhal) 		3505004000NRG24201020230134737 20/10/2023 Prakash lal 3505004WL021871 Prakash lal 00354 PUNB0285800 920 920 Processed 03/11/2023 6973232381 PRAKASH LAL S/O BACHHU LAL PUNJAB NATIONAL BANK(508568)
11 Pabau UT-05-004-014-003/39
(Timalkhal) 		3505004000NRG24201020230134738 20/10/2023 TajVar singh 3505004WL021871 TajVar singh 00354 PUNB0285800 1380 1380 Processed 03/11/2023 6973232382 TAJVAR SINGH S/O GENDA LAL PUNJAB NATIONAL BANK(508568)
12 Pabau UT-05-004-014-003/41
(Timalkhal) 		3505004000NRG24201020230134739 20/10/2023 Pitambari devi 3505004WL021871 Pitambari devi 00354 PUNB0285800 1380 1380 Processed 03/11/2023 6973232378 PITAMBARI DEVI W/O KAMAL KISHORE PUNJAB NATIONAL BANK(508568)
13 Pabau UT-05-004-014-003/51
(Timalkhal) 		3505004000NRG24201020230134741 20/10/2023 Savitri devi 3505004WL021871 Savitri devi 00354 PUNB0285800 1380 1380 Processed 03/11/2023 6973232388 SAVITRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Pabau UT-05-004-014-003/55
(Timalkhal) 		3505004000NRG24201020230134742 20/10/2023 maheshwari devi 3505004WL021871 maheshwari devi 00354 PUNB0285800 1380 1380 Processed 03/11/2023 6973232389 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
15 Pabau UT-05-004-014-003/59
(Timalkhal) 		3505004000NRG24201020230134744 20/10/2023 sangeeta devi 3505004WL021871 sangeeta devi 00354 PUNB0285800 920 920 Processed 03/11/2023 6973232383 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
16 Pabau UT-05-004-014-003/62
(Timalkhal) 		3505004000NRG24201020230134745 20/10/2023 Lakshmi devi 3505004WL021871 Lakshmi devi 00354 PUNB0285800 920 920 Processed 03/11/2023 6973232390 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
17 Pabau UT-05-004-014-003/67
(Timalkhal) 		3505004000NRG24201020230134746 20/10/2023 Dharm pal singh 3505004WL021871 Dharm pal singh 00354 PUNB0285800 920 920 Processed 03/11/2023 6973232387 DHARMPAL PUNJAB NATIONAL BANK(508568)
18 Pabau UT-05-004-014-003/8
(Timalkhal) 		3505004000NRG24201020230134747 20/10/2023 Anusuya devi 3505004WL021871 Anusuya devi 00354 PUNB0285800 1380 1380 Processed 03/11/2023 6973232379 ANUSUYA DEVI W/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
19 Pabau UT-05-004-014-003/9
(Timalkhal) 		3505004000NRG24201020230134748 20/10/2023 darshan singh 3505004WL021871 darshan singh 00354 PUNB0285800 1380 1380 Rejected 03/11/2023 6973232386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20930 20930
20 Pabau UT-05-004-063-001/133
(Kalun) 		3505004000NRG24201020230134703 20/10/2023 bachan singh 3505004WL021867 bachan singh 00415 SBIN0000697 2070 2070 Processed 03/11/2023 6973232366 MR BACHAN SINGH NEGI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-063-001/133
(Kalun) 		3505004000NRG24201020230134702 20/10/2023 Sanmpati devi 3505004WL021867 Sanmpati devi 00415 SBIN0000697 2070 2070 Processed 03/11/2023 6973232367 SAMPATI DEVI STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-063-001/62-A
(Kalun) 		3505004000NRG24201020230134705 20/10/2023 Riky devi 3505004WL021867 Riky devi 00415 SBIN0000697 2070 2070 Processed 03/11/2023 6973232348 MRS RINKI DEVI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-063-001/66
(Kalun) 		3505004000NRG24201020230134708 20/10/2023 Mangali devi 3505004WL021867 Mangali devi 00415 SBIN0000697 2070 2070 Processed 03/11/2023 6973232349 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-063-001/74-A
(Kalun) 		3505004000NRG24201020230134710 20/10/2023 Tilla devi 3505004WL021867 Tilla devi 00415 SBIN0000697 2070 2070 Processed 03/11/2023 6973232344 MRS TILLA DEVI STATE BANK OF INDIA(508548)
SubTotal 10350 10350
25 Pabau UT-05-004-051-003/80
(Nishni) 		3505004000NRG24181020230133235 20/10/2023 Reena devi 3505004WL021613 Reena devi 00415 SBIN0003424 2530 2530 Processed 03/11/2023 6973232342 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pabau UT-05-004-080-002/21
(Bhati Gaun) 		3505004000NRG24201020230134689 20/10/2023 SHUSHILA DEVI 3505004WL021866 SHUSHILA DEVI 00415 SBIN0003424 230 230 Processed 03/11/2023 6973232331 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
27 Pabau UT-05-004-049-003/3
(Kotali) 		3505004000NRG24191020230133334 20/10/2023 gangotri 3505004WL021648 gangotri 00415 SBIN0003431 3220 3220 Processed 03/11/2023 6973232372 BHARAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-049-003/5
(Kotali) 		3505004000NRG24191020230133335 20/10/2023 DEEPA DEVI 3505004WL021648 DEEPA DEVI 00415 SBIN0003431 3220 3220 Processed 03/11/2023 6973232406 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-049-005/52
(Kotali) 		3505004000NRG24191020230133369 20/10/2023 hemanti devi 3505004WL021651 hemanti devi 00415 SBIN0003431 1840 1840 Processed 03/11/2023 6973232370 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-049-005/52
(Kotali) 		3505004000NRG24191020230133370 20/10/2023 Priyanka 3505004WL021651 Priyanka 00415 SBIN0003431 1840 1840 Rejected 03/11/2023 6973232373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Pabau UT-05-004-049-005/62
(Kotali) 		3505004000NRG24191020230133372 20/10/2023 Hemlatal devi 3505004WL021651 Hemlatal devi 00415 SBIN0003431 460 460 Processed 03/11/2023 6973232368 HEMLATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Pabau UT-05-004-054-001/39
(Pabou) 		3505004000NRG24201020230134720 20/10/2023 SAMGEETA DEVI 3505004WL021870 SAMGEETA DEVI 00415 SBIN0003431 2070 2070 Processed 03/11/2023 6973232336 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pabau UT-05-004-054-001/44
(Pabou) 		3505004000NRG24201020230134721 20/10/2023 SHOBHA DEVI 3505004WL021870 SHOBHA DEVI 00415 SBIN0003431 230 230 Processed 03/11/2023 6973232393 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-054-001/54
(Pabou) 		3505004000NRG24201020230134726 20/10/2023 Padma Devi 3505004WL021870 Padma Devi 00415 SBIN0003431 2300 2300 Processed 03/11/2023 6973232353 MRS PADMA DEVI STATE BANK OF INDIA(508548)
35 Pabau UT-05-004-054-001/59
(Pabou) 		3505004000NRG24201020230134727 20/10/2023 sarawati 3505004WL021870 sarawati 00415 SBIN0003431 2300 2300 Processed 03/11/2023 6973232338 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
36 Pabau UT-05-004-080-002/26-A
(Bhati Gaun) 		3505004000NRG24201020230134692 20/10/2023 Bhama Devi shivprashad 3505004WL021866 Bhama Devi shivprashad 00415 SBIN0003431 230 230 Processed 03/11/2023 6973232371 Mrs. BHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pabau UT-05-004-081-001/15
(Kota) 		3505004000NRG24201020230134714 20/10/2023 meena devi 3505004WL021869 meena devi 00415 SBIN0003431 2760 2760 Processed 03/11/2023 6973232369 MRS MEENA DEVI STATE BANK OF INDIA(508548)
38 Pabau UT-05-004-081-001/19
(Kota) 		3505004000NRG24201020230134715 20/10/2023 punam devi 3505004WL021869 punam devi 00415 SBIN0003431 2760 2760 Processed 03/11/2023 6973232398 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-081-001/55
(Kota) 		3505004000NRG24201020230134717 20/10/2023 vimal devi 3505004WL021869 vimal devi 00415 SBIN0003431 2530 2530 Processed 03/11/2023 6973232392 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 25760 25760
40 Pabau UT-05-004-063-001/131
(Kalun) 		3505004000NRG24201020230134700 20/10/2023 Swari devi 3505004WL021867 Swari devi 00468 UBIN0554162 2070 2070 Processed 03/11/2023 6973232351 SWARI DEVI W/O SIPAL SINGH UNION BANK OF INDIA(508500)
41 Pabau UT-05-004-063-001/132
(Kalun) 		3505004000NRG24201020230134701 20/10/2023 Kalawati devi 3505004WL021867 Kalawati devi 00468 UBIN0554162 2070 2070 Processed 03/11/2023 6973232339 KALAVATI DEVI W/O BALAM SINGH UNION BANK OF INDIA(508500)
42 Pabau UT-05-004-063-001/135
(Kalun) 		3505004000NRG24201020230134704 20/10/2023 Gnaga singh 3505004WL021867 Gnaga singh 00468 UBIN0554162 2070 2070 Processed 03/11/2023 6973232345 GANGA SINGH S/O GABAAL SINGH UNION BANK OF INDIA(508500)
43 Pabau UT-05-004-063-001/65-A
(Kalun) 		3505004000NRG24201020230134707 20/10/2023 Bacchi Devi 3505004WL021867 Bacchi Devi 00468 UBIN0554162 2070 2070 Processed 03/11/2023 6973232352 BACHCHI DEVI SO MANAVAR SINGH UNION BANK OF INDIA(508500)
44 Pabau UT-05-004-063-001/65-A
(Kalun) 		3505004000NRG24201020230134706 20/10/2023 Manbar singh 3505004WL021867 Manbar singh 00468 UBIN0554162 2070 2070 Processed 03/11/2023 6973232350 MANBAR SINGH S/O KIRPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 10350 10350
45 Pabau UT-05-004-014-001/1
(Timalkhal) 		3505004000NRG24201020230134749 20/10/2023 Soban singh 3505004WL021872 Soban singh 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973232340 Mr. SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Pabau UT-05-004-014-001/12
(Timalkhal) 		3505004000NRG24201020230134750 20/10/2023 malti devi 3505004WL021872 malti devi 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973232333 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pabau UT-05-004-014-001/15
(Timalkhal) 		3505004000NRG24201020230134751 20/10/2023 deveshwari devi 3505004WL021872 deveshwari devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973232408 DEVESHWARIDEVIWONARENDRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Pabau UT-05-004-014-001/17
(Timalkhal) 		3505004000NRG24201020230134752 20/10/2023 Sampati devi 3505004WL021872 Sampati devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973232341 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pabau UT-05-004-014-001/7
(Timalkhal) 		3505004000NRG24201020230134753 20/10/2023 sateshwari devi 3505004WL021872 sateshwari devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973232407 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pabau UT-05-004-014-001/8
(Timalkhal) 		3505004000NRG24201020230134754 20/10/2023 Sadi devi 3505004WL021872 Sadi devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973232409 Mrs. SADI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pabau UT-05-004-014-003/58
(Timalkhal) 		3505004000NRG24201020230134743 20/10/2023 Beena devi 3505004WL021871 Beena devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973232404 Master ROHIT SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Pabau UT-05-004-030-001/3
(Milai) 		3505004000NRG24191020230133376 20/10/2023 deveswari devi 3505004WL021652 deveswari devi 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973232410 Mrs. DEVESWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pabau UT-05-004-030-001/3
(Milai) 		3505004000NRG24191020230133375 20/10/2023 sarat lal 3505004WL021652 sarat lal 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973232411 Mr. SARAT LAL UTTARAKHAND GRAMIN BANK(607197)
54 Pabau UT-05-004-032-001/1
(Kui) 		3505004000NRG24191020230133377 20/10/2023 Vimal kishor 3505004WL021653 Vimal kishor 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973232417 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pabau UT-05-004-032-001/1
(Kui) 		3505004000NRG24191020230133378 20/10/2023 Vimal Kishor 3505004WL021653 Vimal Kishor 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973232346 Mr. VIMAL KISHORE UTTARAKHAND GRAMIN BANK(607197)
56 Pabau UT-05-004-045-001/30
(Chopriyon) 		3505004000NRG24191020230133368 20/10/2023 maheshwari 3505004WL021651 maheshwari 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973232415 MAHESHWARI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
57 Pabau UT-05-004-049-001/16
(Kotali) 		3505004000NRG24191020230133367 20/10/2023 Arvind 3505004WL021650 Arvind 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973232363 Mr. ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Pabau UT-05-004-049-001/16
(Kotali) 		3505004000NRG24191020230133366 20/10/2023 jayanti devi 3505004WL021650 jayanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973232335 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
59 Pabau UT-05-004-051-003/1-A
(Nishni) 		3505004000NRG24181020230133218 20/10/2023 manju devi 3505004WL021613 manju devi 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973232354 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pabau UT-05-004-051-003/144
(Nishni) 		3505004000NRG24181020230133219 20/10/2023 Anita devi 3505004WL021613 Anita devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973232360 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pabau UT-05-004-051-003/16
(Nishni) 		3505004000NRG24181020230133221 20/10/2023 JUMA DEVI 3505004WL021613 JUMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232402 Mrs. JOOMA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pabau UT-05-004-051-003/20
(Nishni) 		3505004000NRG24181020230133222 20/10/2023 Sumati devi 3505004WL021613 Sumati devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232334 Mrs. SUMTI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pabau UT-05-004-051-003/22-A
(Nishni) 		3505004000NRG24181020230133223 20/10/2023 Vijay Singh 3505004WL021613 Vijay Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973232343 MR VIJAY SINGH STATE BANK OF INDIA(508548)
64 Pabau UT-05-004-051-003/23
(Nishni) 		3505004000NRG24181020230133224 20/10/2023 basnti devi 3505004WL021613 basnti devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973232420 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
65 Pabau UT-05-004-051-003/25
(Nishni) 		3505004000NRG24181020230133225 20/10/2023 DEVESHWARI DEVI 3505004WL021613 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 03/11/2023 6973232421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Pabau UT-05-004-051-003/26
(Nishni) 		3505004000NRG24181020230133226 20/10/2023 RAMESHWARI DEVI 3505004WL021613 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232423 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
67 Pabau UT-05-004-051-003/3
(Nishni) 		3505004000NRG24181020230133227 20/10/2023 SHIV SINGH 3505004WL021613 SHIV SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973232401 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Pabau UT-05-004-051-003/34
(Nishni) 		3505004000NRG24181020230133228 20/10/2023 JIMATHI DEVI 3505004WL021613 JIMATHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232399 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pabau UT-05-004-051-003/4
(Nishni) 		3505004000NRG24181020230133229 20/10/2023 RAMESHWARI DEVI 3505004WL021613 RAMESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973232330 MR RAMESWARI DEVI STATE BANK OF INDIA(508548)
70 Pabau UT-05-004-051-003/49
(Nishni) 		3505004000NRG24181020230133230 20/10/2023 sangram devi 3505004WL021613 sangram devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973232347 Mrs. SANGRAMI DEVI W/O GOVID SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Pabau UT-05-004-051-003/55-A
(Nishni) 		3505004000NRG24181020230133231 20/10/2023 Mohan singh 3505004WL021613 Mohan singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973232361 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Pabau UT-05-004-051-003/6
(Nishni) 		3505004000NRG24181020230133232 20/10/2023 SATE SINGH 3505004WL021613 SATE SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973232400 Mr. SATE SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Pabau UT-05-004-051-003/7
(Nishni) 		3505004000NRG24181020230133233 20/10/2023 prem singh 3505004WL021613 prem singh 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973232422 MR PREM SINGH STATE BANK OF INDIA(508548)
74 Pabau UT-05-004-051-003/8
(Nishni) 		3505004000NRG24181020230133234 20/10/2023 Parbati devi 3505004WL021613 Parbati devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973232403 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
75 Pabau UT-05-004-054-001/46
(Pabou) 		3505004000NRG24201020230134722 20/10/2023 URMILA DEVI 3505004WL021870 URMILA DEVI 00479 SBIN0RRUTGB 2070 2070 Rejected 03/11/2023 6973232419 Aadhaar Number not Mapped to Account Number
76 Pabau UT-05-004-054-001/47
(Pabou) 		3505004000NRG24201020230134723 20/10/2023 Poonam 3505004WL021870 Poonam 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973232359 Miss. POONAM . UTTARAKHAND GRAMIN BANK(607197)
77 Pabau UT-05-004-054-001/50
(Pabou) 		3505004000NRG24201020230134724 20/10/2023 pushpa devi 3505004WL021870 pushpa devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973232418 Mrs. PUSHPA DEVI W/O HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Pabau UT-05-004-054-001/88
(Pabou) 		3505004000NRG24201020230134728 20/10/2023 babita 3505004WL021870 babita 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973232364 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pabau UT-05-004-063-001/77-A
(Kalun) 		3505004000NRG24201020230134711 20/10/2023 Karishama 3505004WL021867 Karishama 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973232362 MISS KARISHMA STATE BANK OF INDIA(508548)
80 Pabau UT-05-004-080-002/14
(Bhati Gaun) 		3505004000NRG24201020230134685 20/10/2023 Rekha devi 3505004WL021866 Rekha devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973232357 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Pabau UT-05-004-080-002/15
(Bhati Gaun) 		3505004000NRG24201020230134686 20/10/2023 Sushila Devi 3505004WL021866 Sushila Devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973232355 Mrs. SUSHILA DEVI W/O SH VASUDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Pabau UT-05-004-080-002/19
(Bhati Gaun) 		3505004000NRG24201020230134687 20/10/2023 subhaga devi 3505004WL021866 subhaga devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973232397 Mrs. SUBHAGA DEVI W/O BEERENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
83 Pabau UT-05-004-080-002/20
(Bhati Gaun) 		3505004000NRG24201020230134688 20/10/2023 POOJA DEVI 3505004WL021866 POOJA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973232414 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Pabau UT-05-004-080-002/22
(Bhati Gaun) 		3505004000NRG24201020230134690 20/10/2023 Poonam Devi 3505004WL021866 Poonam Devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973232337 Mrs. PUNAM DEVI W/O KAMAL DEEP UTTARAKHAND GRAMIN BANK(607197)
85 Pabau UT-05-004-080-002/25
(Bhati Gaun) 		3505004000NRG24201020230134691 20/10/2023 vimla devi 3505004WL021866 vimla devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973232394 VEMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
86 Pabau UT-05-004-080-002/31
(Bhati Gaun) 		3505004000NRG24201020230134694 20/10/2023 arati devi 3505004WL021866 arati devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973232412 AARTEEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
87 Pabau UT-05-004-080-002/33
(Bhati Gaun) 		3505004000NRG24201020230134695 20/10/2023 uma devi 3505004WL021866 uma devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973232356 Mrs. UMA DEVI W/O SH PRAMA NAND UTTARAKHAND GRAMIN BANK(607197)
88 Pabau UT-05-004-080-002/35-A
(Bhati Gaun) 		3505004000NRG24201020230134696 20/10/2023 kavita devi 3505004WL021866 kavita devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973232396 Mrs. KAVITA DEVI W/O MADAN KISHORE UTTARAKHAND GRAMIN BANK(607197)
89 Pabau UT-05-004-080-002/37
(Bhati Gaun) 		3505004000NRG24201020230134697 20/10/2023 veena devi 3505004WL021866 veena devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973232395 Mrs. VEENA DEVI W/O SH ANAND MANI UTTARAKHAND GRAMIN BANK(607197)
90 Pabau UT-05-004-080-002/40
(Bhati Gaun) 		3505004000NRG24201020230134698 20/10/2023 BEENA DEVI 3505004WL021866 BEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973232332 Mrs. BEENA DEVI W/O ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
91 Pabau UT-05-004-080-002/41
(Bhati Gaun) 		3505004000NRG24201020230134699 20/10/2023 ranjana 3505004WL021866 ranjana 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973232413 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
92 Pabau UT-05-004-081-001/128
(Kota) 		3505004000NRG24201020230134713 20/10/2023 Salleswari 3505004WL021869 Salleswari 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232358 Mrs. SALLESHWARI DEVI W/O SH SUDEEP SIN UTTARAKHAND GRAMIN BANK(607197)
93 Pabau UT-05-004-081-001/50
(Kota) 		3505004000NRG24201020230134716 20/10/2023 laxmi devi 3505004WL021869 laxmi devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232405 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Pabau UT-05-004-081-001/98
(Kota) 		3505004000NRG24201020230134719 20/10/2023 beena devi 3505004WL021869 beena devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232416 Mrs. BEENA DEVI W/O VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 80270 80270
Total 152720 152720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_201023APB_FTO_82161 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2300
2 Pabau UT3505004_201023APB_FTO_82161 Punjab National Bank PUNB0285800 KIRKHU 20930
3 Pabau UT3505004_201023APB_FTO_82161 State Bank of India SBIN0000697 PAURI 10350
4 Pabau UT3505004_201023APB_FTO_82161 State Bank of India SBIN0003424 KHIRSU 2760
5 Pabau UT3505004_201023APB_FTO_82161 State Bank of India SBIN0003431 PABAU 25760
6 Pabau UT3505004_201023APB_FTO_82161 Union Bank of India UBIN0554162 PAURI 10350
7 Pabau UT3505004_201023APB_FTO_82161 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 36110
8 Pabau UT3505004_201023APB_FTO_82161 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2070
9 Pabau UT3505004_201023APB_FTO_82161 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 3220
10 Pabau UT3505004_201023APB_FTO_82161 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 7820
11 Pabau UT3505004_201023APB_FTO_82161 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 31050

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