Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:19:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_130323APB_FTO_156649
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-05-004-024-003/67
(Patoti) 		3505004000NRG23130320230238102 13/03/2023 shashi 3505004WL029304 shashi 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912917037 MR SHASHI SINGH STATE BANK OF INDIA(508548)
2 Pabau UT-05-004-050-003/7
(Faldwari) 		3505004000NRG23130320230238080 13/03/2023 Chandani devi 3505004WL029302 Chandani devi 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912917025 MR EIWAN SINGH BHANDARI STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-081-001/1
(Kota) 		3505004000NRG23130320230238251 13/03/2023 guddi devi 3505004WL029325 guddi devi 00415 SBIN0003431 1491 1491 Processed 18/03/2023 9912917017 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-081-001/102
(Kota) 		3505004000NRG23130320230238252 13/03/2023 sumitra devi 3505004WL029325 sumitra devi 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9912917031 MS SUMITRA DEV STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-081-001/108
(Kota) 		3505004000NRG23130320230238253 13/03/2023 Pooja devi 3505004WL029325 Pooja devi 00415 SBIN0003431 1491 1491 Processed 18/03/2023 9912917036 MRS POOJA BISHT STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-081-001/19
(Kota) 		3505004000NRG23130320230238255 13/03/2023 punam devi 3505004WL029325 punam devi 00415 SBIN0003431 1491 1491 Processed 18/03/2023 9912917120 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-081-001/25
(Kota) 		3505004000NRG23130320230238244 13/03/2023 savitri devi 3505004WL029324 savitri devi 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9912917121 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-081-001/28
(Kota) 		3505004000NRG23130320230238245 13/03/2023 SANKAR SINGH 3505004WL029324 SANKAR SINGH 00415 SBIN0003431 1491 1491 Processed 18/03/2023 9912917119 MR SANKAR SINGH STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-081-001/3
(Kota) 		3505004000NRG23130320230238246 13/03/2023 soban singh chauhan imla devi 3505004WL029324 soban singh chauhan imla devi 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9912917024 SMTIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Pabau UT-05-004-081-001/4
(Kota) 		3505004000NRG23130320230238247 13/03/2023 Rajesha 3505004WL029324 Rajesha 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9912917019 RAJESHDOBHALSOGHANANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Pabau UT-05-004-081-001/41
(Kota) 		3505004000NRG23130320230238256 13/03/2023 soni devi 3505004WL029325 soni devi 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9912917107 SONIYADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Pabau UT-05-004-081-001/43
(Kota) 		3505004000NRG23130320230238248 13/03/2023 sumatra devi 3505004WL029324 sumatra devi 00415 SBIN0003431 1491 1491 Processed 18/03/2023 9912917128 MRS SUMETRA DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-081-001/75
(Kota) 		3505004000NRG23130320230238258 13/03/2023 laxmi devi 3505004WL029325 laxmi devi 00415 SBIN0003431 1491 1491 Processed 18/03/2023 9912917123 LAXMIDEVIWOGULABSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Pabau UT-05-004-081-001/9
(Kota) 		3505004000NRG23130320230238250 13/03/2023 Meena devi 3505004WL029324 Meena devi 00415 SBIN0003431 1491 1491 Processed 18/03/2023 9912917034 MEENADEVIWOJASHDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 29181 29181
15 Pabau UT-05-004-085-001/101
(Ginthali) 		3505004000NRG23130320230238261 13/03/2023 Sukhdev Singh 3505004WL029326 Sukhdev Singh 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912917022 SHRI SUKHDEV SINGH STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-085-001/101
(Ginthali) 		3505004000NRG23130320230238260 13/03/2023 Urmila devi 3505004WL029326 Urmila devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912917029 MRS URMILA DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-085-001/108
(Ginthali) 		3505004000NRG23130320230238274 13/03/2023 Surji devi 3505004WL029327 Surji devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912917016 MRS SURJI DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-085-001/109
(Ginthali) 		3505004000NRG23130320230238262 13/03/2023 Kadambari 3505004WL029326 Kadambari 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912917018 MRS KADAMBARI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-085-001/15
(Ginthali) 		3505004000NRG23130320230238263 13/03/2023 hemanti devi 3505004WL029326 hemanti devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912917035 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-085-001/2-A
(Ginthali) 		3505004000NRG23130320230238275 13/03/2023 kamald devi 3505004WL029327 kamald devi 00415 SBIN0007760 1491 1491 Processed 18/03/2023 9912917020 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-085-001/41
(Ginthali) 		3505004000NRG23130320230238264 13/03/2023 babita devi 3505004WL029326 babita devi 00415 SBIN0007760 639 639 Processed 18/03/2023 9912917105 MRS BABITA DEVI STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-085-001/44
(Ginthali) 		3505004000NRG23130320230238265 13/03/2023 deepa devi 3505004WL029326 deepa devi 00415 SBIN0007760 639 639 Processed 18/03/2023 9912917110 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-085-001/50
(Ginthali) 		3505004000NRG23130320230238276 13/03/2023 surji devi 3505004WL029327 surji devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912917124 MRS SURJI DEVI STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-085-001/51
(Ginthali) 		3505004000NRG23130320230238266 13/03/2023 raji devi 3505004WL029326 raji devi 00415 SBIN0007760 639 639 Processed 18/03/2023 9912917114 MRS RAJI DEVI STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-085-001/57
(Ginthali) 		3505004000NRG23130320230238277 13/03/2023 rajeshwari devi 3505004WL029327 rajeshwari devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912917117 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-085-001/60
(Ginthali) 		3505004000NRG23130320230238278 13/03/2023 sadho singh 3505004WL029327 sadho singh 00415 SBIN0007760 1491 1491 Processed 18/03/2023 9912917021 MR SADHO SINGH STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-085-001/63
(Ginthali) 		3505004000NRG23130320230238267 13/03/2023 beena devi 3505004WL029326 beena devi 00415 SBIN0007760 639 639 Processed 18/03/2023 9912917125 MRS BEENA DEVI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-085-001/65
(Ginthali) 		3505004000NRG23130320230238279 13/03/2023 jashoda 3505004WL029327 jashoda 00415 SBIN0007760 1491 1491 Processed 18/03/2023 9912917118 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-085-001/72
(Ginthali) 		3505004000NRG23130320230238268 13/03/2023 yashoda devi 3505004WL029326 yashoda devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912917122 MRS YASHODA DEVI RAWAT STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-085-001/74
(Ginthali) 		3505004000NRG23130320230238269 13/03/2023 reena devi 3505004WL029326 reena devi 00415 SBIN0007760 639 639 Processed 18/03/2023 9912917116 MRS REENA DEVI STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-085-001/76
(Ginthali) 		3505004000NRG23130320230238270 13/03/2023 reena devi 3505004WL029326 reena devi 00415 SBIN0007760 639 639 Processed 18/03/2023 9912917112 MRS REENA DEVI STATE BANK OF INDIA(508548)
32 Pabau UT-05-004-085-001/79
(Ginthali) 		3505004000NRG23130320230238271 13/03/2023 KAVOTRI DEVI 3505004WL029326 KAVOTRI DEVI 00415 SBIN0007760 639 639 Processed 18/03/2023 9912917111 MRS KAVOTRI DEVI STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-085-001/86
(Ginthali) 		3505004000NRG23130320230238280 13/03/2023 shanti devi 3505004WL029327 shanti devi 00415 SBIN0007760 1491 1491 Processed 18/03/2023 9912917113 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-085-001/87
(Ginthali) 		3505004000NRG23130320230238281 13/03/2023 parmod singh 3505004WL029327 parmod singh 00415 SBIN0007760 1491 1491 Processed 18/03/2023 9912917126 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
35 Pabau UT-05-004-085-001/88
(Ginthali) 		3505004000NRG23130320230238282 13/03/2023 krishna devi 3505004WL029327 krishna devi 00415 SBIN0007760 1491 1491 Processed 18/03/2023 9912917115 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
36 Pabau UT-05-004-085-001/9
(Ginthali) 		3505004000NRG23130320230238272 13/03/2023 narendra lal 3505004WL029326 narendra lal 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912917023 MR NARENDRA LAL STATE BANK OF INDIA(508548)
37 Pabau UT-05-004-085-001/97
(Ginthali) 		3505004000NRG23130320230238273 13/03/2023 lata devi 3505004WL029326 lata devi 00415 SBIN0007760 639 639 Processed 18/03/2023 9912917028 MRS LATA DEVI STATE BANK OF INDIA(508548)
SubTotal 40896 40896
38 Pabau UT-05-004-024-003/114
(Patoti) 		3505004000NRG23130320230238096 13/03/2023 VIR SINGH 3505004WL029304 VIR SINGH 00415 SBIN0007929 2982 2982 Processed 18/03/2023 9912917109 MR VIR SINGH STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-050-003/101
(Faldwari) 		3505004000NRG23130320230238071 13/03/2023 shakuntala devi 3505004WL029302 shakuntala devi 00415 SBIN0007929 2982 2982 Processed 18/03/2023 9912917106 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-050-003/44
(Faldwari) 		3505004000NRG23130320230238073 13/03/2023 Bhuma devi 3505004WL029302 Bhuma devi 00415 SBIN0007929 2556 2556 Processed 18/03/2023 9912917026 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-050-003/45
(Faldwari) 		3505004000NRG23130320230238074 13/03/2023 deveshwari devi 3505004WL029302 deveshwari devi 00415 SBIN0007929 2982 2982 Processed 18/03/2023 9912917032 MISS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
42 Pabau UT-05-004-050-003/48
(Faldwari) 		3505004000NRG23130320230238075 13/03/2023 pitambari devi 3505004WL029302 pitambari devi 00415 SBIN0007929 639 639 Processed 18/03/2023 9912917127 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-050-003/50
(Faldwari) 		3505004000NRG23130320230238076 13/03/2023 leela devi 3505004WL029302 leela devi 00415 SBIN0007929 2769 2769 Processed 18/03/2023 9912917033 MRS LEELA DEVI STATE BANK OF INDIA(508548)
44 Pabau UT-05-004-050-003/52
(Faldwari) 		3505004000NRG23130320230238077 13/03/2023 Reetu 3505004WL029302 Reetu 00415 SBIN0007929 2982 2982 Processed 18/03/2023 9912917039 MS REETU STATE BANK OF INDIA(508548)
45 Pabau UT-05-004-050-003/53
(Faldwari) 		3505004000NRG23130320230238078 13/03/2023 Shivani 3505004WL029302 Shivani 00415 SBIN0007929 2982 2982 Processed 18/03/2023 9912917038 MISS SHIVANI STATE BANK OF INDIA(508548)
46 Pabau UT-05-004-050-003/57
(Faldwari) 		3505004000NRG23130320230238079 13/03/2023 bhaga devi shivcharan 3505004WL029302 bhaga devi shivcharan 00415 SBIN0007929 2982 2982 Processed 18/03/2023 9912917108 MR SHIV CHARAN SINGH STATE BANK OF INDIA(508548)
47 Pabau UT-05-004-050-003/76
(Faldwari) 		3505004000NRG23130320230238081 13/03/2023 mangleswari devi 3505004WL029302 mangleswari devi 00415 SBIN0007929 2982 2982 Processed 18/03/2023 9912917027 MRS MANGLESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 26838 26838
48 Pabau UT-05-004-024-003/118
(Patoti) 		3505004000NRG23130320230238097 13/03/2023 laxmi 3505004WL029304 laxmi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917062 Miss. LAKSHMI D/O BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Pabau UT-05-004-024-003/124
(Patoti) 		3505004000NRG23130320230238098 13/03/2023 Deepa devi 3505004WL029304 Deepa devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917059 Mrs. DEEPA DEVI W/O JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Pabau UT-05-004-024-003/23
(Patoti) 		3505004000NRG23130320230238099 13/03/2023 BHAJAN SINGH 3505004WL029304 BHAJAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917089 Mr. BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Pabau UT-05-004-024-003/24
(Patoti) 		3505004000NRG23130320230238100 13/03/2023 Rupa Devi 3505004WL029304 Rupa Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917081 Mrs. ROOPA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pabau UT-05-004-024-003/52
(Patoti) 		3505004000NRG23130320230238101 13/03/2023 Godambari devi 3505004WL029304 Godambari devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917084 Mrs. GODAMBARI DEVI W/O RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Pabau UT-05-004-024-003/69
(Patoti) 		3505004000NRG23130320230238103 13/03/2023 SHIKHARI DEVI 3505004WL029304 SHIKHARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917049 Mrs. SHIKHARI DEVI W/O SH JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Pabau UT-05-004-024-003/7
(Patoti) 		3505004000NRG23130320230238104 13/03/2023 bhageshwari devi 3505004WL029305 bhageshwari devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917075 Mrs. BHAGESHWARI DEVI W/O SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Pabau UT-05-004-024-003/89
(Patoti) 		3505004000NRG23130320230238105 13/03/2023 MAHAVEER SINGH 3505004WL029305 MAHAVEER SINGH 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912917051 MAHAVEER SINGH HDFC BANK LTD(607152)
56 Pabau UT-05-004-024-003/9
(Patoti) 		3505004000NRG23130320230238106 13/03/2023 PARVATI DEVI 3505004WL029305 PARVATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917061 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
57 Pabau UT-05-004-031-001/20
(Sankar) 		3505004000NRG23130320230238608 13/03/2023 prabha devi 3505004WL029361 prabha devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912917096 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
58 Pabau UT-05-004-031-001/4
(Sankar) 		3505004000NRG23130320230238609 13/03/2023 Sashi 3505004WL029361 Sashi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912917030 Mrs. SASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pabau UT-05-004-031-001/43-A
(Sankar) 		3505004000NRG23130320230238610 13/03/2023 Bimala devi 3505004WL029361 Bimala devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912917080 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pabau UT-05-004-031-001/44
(Sankar) 		3505004000NRG23130320230238611 13/03/2023 sindhu devi 3505004WL029361 sindhu devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912917104 MRS SINDU DEVI STATE BANK OF INDIA(508548)
61 Pabau UT-05-004-031-001/9
(Sankar) 		3505004000NRG23130320230238612 13/03/2023 suvaga devi 3505004WL029361 suvaga devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912917102 Mrs. SUBHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pabau UT-05-004-033-001/1
(Bunga) 		3505004000NRG23130320230238560 13/03/2023 anusuya devi 3505004WL029357 anusuya devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917055 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
63 Pabau UT-05-004-033-001/11
(Bunga) 		3505004000NRG23130320230238561 13/03/2023 LAKSHMI DEVI 3505004WL029357 LAKSHMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917045 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pabau UT-05-004-033-001/13
(Bunga) 		3505004000NRG23130320230238562 13/03/2023 MAGNI DEVI 3505004WL029357 MAGNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917056 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
65 Pabau UT-05-004-033-001/18
(Bunga) 		3505004000NRG23130320230238563 13/03/2023 madhu 3505004WL029357 madhu 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917082 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pabau UT-05-004-033-001/2
(Bunga) 		3505004000NRG23130320230238564 13/03/2023 VINOD SINGH KANDARI 3505004WL029357 VINOD SINGH KANDARI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917044 MR VINOD SINGH STATE BANK OF INDIA(508548)
67 Pabau UT-05-004-033-001/22
(Bunga) 		3505004000NRG23130320230238565 13/03/2023 Sita devi 3505004WL029357 Sita devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912917083 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Pabau UT-05-004-033-001/25
(Bunga) 		3505004000NRG23130320230238567 13/03/2023 SATESHWARI DEVI 3505004WL029357 SATESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912917092 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pabau UT-05-004-033-001/25
(Bunga) 		3505004000NRG23130320230238566 13/03/2023 Thakur singh 3505004WL029357 Thakur singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917071 Mr. THAKUR SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Pabau UT-05-004-033-001/27
(Bunga) 		3505004000NRG23130320230238568 13/03/2023 Vikram singh 3505004WL029357 Vikram singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917090 Mr. VIKRAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Pabau UT-05-004-033-001/31
(Bunga) 		3505004000NRG23130320230238569 13/03/2023 kamla devi 3505004WL029357 kamla devi 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912917066 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pabau UT-05-004-033-001/37
(Bunga) 		3505004000NRG23130320230238570 13/03/2023 KABOTRI DEVI 3505004WL029357 KABOTRI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912917093 Mrs. KABOTRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pabau UT-05-004-033-001/38
(Bunga) 		3505004000NRG23130320230238571 13/03/2023 jamuna 3505004WL029357 jamuna 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917054 MR JAMUNA DEVI STATE BANK OF INDIA(508548)
74 Pabau UT-05-004-033-001/39
(Bunga) 		3505004000NRG23130320230238572 13/03/2023 SANGEETA DEVI 3505004WL029357 SANGEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912917043 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pabau UT-05-004-033-001/4
(Bunga) 		3505004000NRG23130320230238573 13/03/2023 SUSHILA DEVI 3505004WL029357 SUSHILA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912917042 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pabau UT-05-004-033-001/41
(Bunga) 		3505004000NRG23130320230238574 13/03/2023 arati 3505004WL029357 arati 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917072 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Pabau UT-05-004-033-001/42
(Bunga) 		3505004000NRG23130320230238575 13/03/2023 GUDDI DEVI 3505004WL029357 GUDDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917048 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pabau UT-05-004-033-001/43
(Bunga) 		3505004000NRG23130320230238576 13/03/2023 BOOMA DEVI 3505004WL029357 BOOMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912917095 Mrs. BHOOMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pabau UT-05-004-033-001/45
(Bunga) 		3505004000NRG23130320230238577 13/03/2023 JAYASHWARI DEVI 3505004WL029357 JAYASHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912917094 Mrs. JAYASHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Pabau UT-05-004-033-001/47
(Bunga) 		3505004000NRG23130320230238578 13/03/2023 LAKSHMI DEVI 3505004WL029357 LAKSHMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912917050 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Pabau UT-05-004-033-001/52
(Bunga) 		3505004000NRG23130320230238579 13/03/2023 Vimla Devi 3505004WL029357 Vimla Devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912917052 Ms. VIMLA DEVI W/O JASPAL SINGH VIL UTTARAKHAND GRAMIN BANK(607197)
82 Pabau UT-05-004-033-001/57
(Bunga) 		3505004000NRG23130320230238580 13/03/2023 Alka Devi 3505004WL029357 Alka Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917069 Mrs. ALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Pabau UT-05-004-033-001/66
(Bunga) 		3505004000NRG23130320230238581 13/03/2023 Sundra Devi 3505004WL029357 Sundra Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917046 Mr. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Pabau UT-05-004-033-001/68
(Bunga) 		3505004000NRG23130320230238582 13/03/2023 Arti devi 3505004WL029357 Arti devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917068 MRS ARTI DEVI STATE BANK OF INDIA(508548)
85 Pabau UT-05-004-033-001/72
(Bunga) 		3505004000NRG23130320230238583 13/03/2023 Sunita Devi 3505004WL029357 Sunita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917047 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Pabau UT-05-004-033-001/75
(Bunga) 		3505004000NRG23130320230238584 13/03/2023 vimla devi 3505004WL029357 vimla devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912917091 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Pabau UT-05-004-033-001/77
(Bunga) 		3505004000NRG23130320230238585 13/03/2023 Rajeswari devi 3505004WL029357 Rajeswari devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917070 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pabau UT-05-004-033-001/81
(Bunga) 		3505004000NRG23130320230238586 13/03/2023 Malti devi 3505004WL029357 Malti devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917077 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pabau UT-05-004-033-001/83
(Bunga) 		3505004000NRG23130320230238587 13/03/2023 Manju devi 3505004WL029357 Manju devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917130 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Pabau UT-05-004-033-002/1
(Bunga) 		3505004000NRG23130320230238588 13/03/2023 BHANA DEVI 3505004WL029358 BHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917041 Mrs. BHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Pabau UT-05-004-033-002/12
(Bunga) 		3505004000NRG23130320230238589 13/03/2023 Sarita devi 3505004WL029358 Sarita devi 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912917088 Ms. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Pabau UT-05-004-033-002/14
(Bunga) 		3505004000NRG23130320230238590 13/03/2023 GANGORTI DEVI 3505004WL029358 GANGORTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917129 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pabau UT-05-004-033-002/20
(Bunga) 		3505004000NRG23130320230238591 13/03/2023 LATA DEVI 3505004WL029358 LATA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912917103 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Pabau UT-05-004-033-002/24
(Bunga) 		3505004000NRG23130320230238592 13/03/2023 beera devi 3505004WL029358 beera devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917053 Ms. VEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Pabau UT-05-004-033-002/25
(Bunga) 		3505004000NRG23130320230238593 13/03/2023 Dhaneswari devi 3505004WL029358 Dhaneswari devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917074 Mrs. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Pabau UT-05-004-033-002/4
(Bunga) 		3505004000NRG23130320230238594 13/03/2023 BEERA DEVI 3505004WL029358 BEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917040 Mrs. BEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pabau UT-05-004-033-002/41
(Bunga) 		3505004000NRG23130320230238595 13/03/2023 Sita devi 3505004WL029358 Sita devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917087 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Pabau UT-05-004-033-002/44
(Bunga) 		3505004000NRG23130320230238596 13/03/2023 Rukama Devi 3505004WL029358 Rukama Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912917079 Mrs. RUKMA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Pabau UT-05-004-040-003/10
(Varshila) 		3505004000NRG23130320230238598 13/03/2023 batuli devi 3505004WL029360 batuli devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912917100 Mrs. BATULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Pabau UT-05-004-040-003/11
(Varshila) 		3505004000NRG23130320230238599 13/03/2023 GUDDI DEVI 3505004WL029360 GUDDI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912917098 SABAR SINGH STATE BANK OF INDIA(508548)
101 Pabau UT-05-004-040-003/13
(Varshila) 		3505004000NRG23130320230238600 13/03/2023 SHAKUMBARI DEVI 3505004WL029360 SHAKUMBARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912917099 MR GOVIND SINGH STATE BANK OF INDIA(508548)
102 Pabau UT-05-004-040-003/17
(Varshila) 		3505004000NRG23130320230238601 13/03/2023 dharma devi 3505004WL029360 dharma devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912917085 Ms. DHARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Pabau UT-05-004-040-003/22
(Varshila) 		3505004000NRG23130320230238602 13/03/2023 PAVITRA DEVI 3505004WL029360 PAVITRA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912917097 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
104 Pabau UT-05-004-040-003/24
(Varshila) 		3505004000NRG23130320230238603 13/03/2023 svari devi 3505004WL029360 svari devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912917057 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
105 Pabau UT-05-004-040-003/28
(Varshila) 		3505004000NRG23130320230238604 13/03/2023 MAHESHWARI DEVI 3505004WL029360 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912917101 Mr. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Pabau UT-05-004-040-003/36
(Varshila) 		3505004000NRG23130320230238605 13/03/2023 basanti devi 3505004WL029360 basanti devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912917086 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Pabau UT-05-004-040-003/41
(Varshila) 		3505004000NRG23130320230238606 13/03/2023 Anita devi 3505004WL029360 Anita devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912917065 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
108 Pabau UT-05-004-040-003/80
(Varshila) 		3505004000NRG23130320230238607 13/03/2023 Geeta devi 3505004WL029360 Geeta devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912917073 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Pabau UT-05-004-050-003/106
(Faldwari) 		3505004000NRG23130320230238072 13/03/2023 Aruna Devi 3505004WL029302 Aruna Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912917063 Mrs. ARUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Pabau UT-05-004-081-001/10
(Kota) 		3505004000NRG23130320230238242 13/03/2023 kamla devi 3505004WL029324 kamla devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912917058 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
111 Pabau UT-05-004-081-001/121
(Kota) 		3505004000NRG23130320230238243 13/03/2023 Priyanka 3505004WL029324 Priyanka 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912917060 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Pabau UT-05-004-081-001/128
(Kota) 		3505004000NRG23130320230238254 13/03/2023 Salleswari 3505004WL029325 Salleswari 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912917078 Mrs. SALLESHWARI DEVI W/O SH SUDEEP SIN UTTARAKHAND GRAMIN BANK(607197)
113 Pabau UT-05-004-081-001/64
(Kota) 		3505004000NRG23130320230238257 13/03/2023 Aman singh 3505004WL029325 Aman singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912917067 Mr. AMAN SINGH GUSAIN S/O SURENDRA SING UTTARAKHAND GRAMIN BANK(607197)
114 Pabau UT-05-004-081-001/68
(Kota) 		3505004000NRG23130320230238249 13/03/2023 Bidyotma devi 3505004WL029324 Bidyotma devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912917076 Mrs. VIDYOTMA DEVI W/O SURVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Pabau UT-05-004-081-001/98
(Kota) 		3505004000NRG23130320230238259 13/03/2023 beena devi 3505004WL029325 beena devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912917064 Mrs. BEENA DEVI W/O VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 153573 153573
Total 250488 250488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_130323APB_FTO_156649 State Bank of India SBIN0003431 PABAU 29181
2 Pabau UT3505004_130323APB_FTO_156649 State Bank of India SBIN0007760 POKHRIKHET 40896
3 Pabau UT3505004_130323APB_FTO_156649 State Bank of India SBIN0007929 SAINJI 26838
4 Pabau UT3505004_130323APB_FTO_156649 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 118428
5 Pabau UT3505004_130323APB_FTO_156649 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 35145

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