Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_170123APB_FTO_138943
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) 		3505004000NRG23170120230198868 17/01/2023 Laxmi 3505004WL024336 Laxmi 00112 ICIC00ZSKTW 1278 1278 Processed 24/01/2023 8128952708 MAHIPALSINGHLAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pabau UT-05-004-063-001/86
(Kalun) 		3505004000NRG23170120230199164 17/01/2023 Pitambari devi 3505004WL024368 Pitambari devi 00112 ICIC00ZSKTW 2982 2982 Processed 24/01/2023 8128952707 PITAMBARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4260 4260
3 Pabau UT-05-004-080-001/93
(Bhati Gaun) 		3505004000NRG23170120230198863 17/01/2023 kuldeep pant 3505004WL024335 kuldeep pant 00168 ICIC0001018 2130 2130 Processed 24/01/2023 8128952762 KULDEEP KUMARPANT ICICI BANK LTD(508534)
SubTotal 2130 2130
4 Pabau UT-05-004-080-001/3
(Bhati Gaun) 		3505004000NRG23170120230198862 17/01/2023 SURAJ MANI 3505004WL024335 SURAJ MANI 00176 IDIB000P623 2130 2130 Processed 24/01/2023 8128952726 SURAJMANI PANT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2130 2130
5 Pabau UT-05-004-063-001/79
(Kalun) 		3505004000NRG23170120230199162 17/01/2023 indra devi 3505004WL024368 indra devi 00354 PUNB0137000 1065 1065 Processed 24/01/2023 8128952720 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1065 1065
6 Pabau UT-05-004-033-001/67
(Bunga) 		3505004000NRG23170120230199052 17/01/2023 Sampati devi 3505004WL024356 Sampati devi 00415 SBIN0000697 2982 2982 Processed 24/01/2023 8128952721 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-063-001/97
(Kalun) 		3505004000NRG23170120230199165 17/01/2023 asha devi 3505004WL024368 asha devi 00415 SBIN0000697 1491 1491 Processed 24/01/2023 8128952705 ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4473 4473
8 Pabau UT-05-004-016-001/32-A
(Sainji) 		3505004000NRG23170120230199310 17/01/2023 shashi devi 3505004WL024381 shashi devi 00415 SBIN0003431 426 426 Processed 24/01/2023 8128952718 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-033-002/11
(Bunga) 		3505004000NRG23170120230199026 17/01/2023 Arjun singh 3505004WL024354 Arjun singh 00415 SBIN0003431 2982 2982 Processed 24/01/2023 8128952760 MR ARJUN SINGH RAWAT STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-033-002/46
(Bunga) 		3505004000NRG23170120230199042 17/01/2023 chamfa 3505004WL024355 chamfa 00415 SBIN0003431 2130 2130 Processed 24/01/2023 8128952717 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Pabau UT-05-004-049-005/11
(Kotali) 		3505004000NRG23170120230199022 17/01/2023 sideswari devi 3505004WL024353 sideswari devi 00415 SBIN0003431 2982 2982 Processed 24/01/2023 8128952748 SIDDHESHWARIDEVIWOBHAGCHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Pabau UT-05-004-049-005/19
(Kotali) 		3505004000NRG23170120230199014 17/01/2023 kushma devi 3505004WL024352 kushma devi 00415 SBIN0003431 2982 2982 Processed 24/01/2023 8128952728 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-049-005/2
(Kotali) 		3505004000NRG23170120230199015 17/01/2023 Aasha devi 3505004WL024352 Aasha devi 00415 SBIN0003431 2982 2982 Processed 24/01/2023 8128952694 MRS AAASHA DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-049-005/26
(Kotali) 		3505004000NRG23170120230199023 17/01/2023 santosha 3505004WL024353 santosha 00415 SBIN0003431 2982 2982 Processed 24/01/2023 8128952735 MR SANTOSH STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-049-005/4
(Kotali) 		3505004000NRG23170120230199016 17/01/2023 bhageshwari devi 3505004WL024352 bhageshwari devi 00415 SBIN0003431 1704 1704 Processed 24/01/2023 8128952716 MRS BHAGESHWERI DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-049-005/41
(Kotali) 		3505004000NRG23170120230199018 17/01/2023 shakuntal devi 3505004WL024352 shakuntal devi 00415 SBIN0003431 2982 2982 Processed 24/01/2023 8128952710 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-049-005/43
(Kotali) 		3505004000NRG23170120230199019 17/01/2023 deveshwari devi 3505004WL024352 deveshwari devi 00415 SBIN0003431 2982 2982 Processed 24/01/2023 8128952713 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-049-005/60
(Kotali) 		3505004000NRG23170120230199024 17/01/2023 manoj kumar 3505004WL024353 manoj kumar 00415 SBIN0003431 2982 2982 Processed 24/01/2023 8128952737 Mr. MANOJ KUMAR S/O SH PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Pabau UT-05-004-054-001/44
(Pabou) 		3505004000NRG23170120230198867 17/01/2023 SHOBHA DEVI 3505004WL024336 SHOBHA DEVI 00415 SBIN0003431 1491 1491 Processed 24/01/2023 8128952693 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-054-001/59
(Pabou) 		3505004000NRG23170120230198869 17/01/2023 sarawati 3505004WL024336 sarawati 00415 SBIN0003431 1278 1278 Processed 24/01/2023 8128952754 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-054-001/67
(Pabou) 		3505004000NRG23170120230198870 17/01/2023 sngeeta 3505004WL024336 sngeeta 00415 SBIN0003431 1278 1278 Processed 24/01/2023 8128952747 SANGEETA DEVI ICICI BANK LTD(508534)
22 Pabau UT-05-004-054-001/83
(Pabou) 		3505004000NRG23170120230198872 17/01/2023 Sumati Devi 3505004WL024336 Sumati Devi 00415 SBIN0003431 639 639 Processed 24/01/2023 8128952722 Mrs. SUMATI RANA UTTARAKHAND GRAMIN BANK(607197)
23 Pabau UT-05-004-063-001/6
(Kalun) 		3505004000NRG23170120230199161 17/01/2023 ANAND SINGH BANANDNA DEVI 3505004WL024368 ANAND SINGH BANANDNA DEVI 00415 SBIN0003431 2982 2982 Processed 24/01/2023 8128952695 MR ANAND SINGH STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-066-001/6-A
(Pali Gaun) 		3505004000NRG23170120230198874 17/01/2023 Lokesh Prasad 3505004WL024337 Lokesh Prasad 00415 SBIN0003431 1065 1065 Processed 24/01/2023 8128952715 MR LOKESH PRASAD STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-074-002/63
(Sanyu) 		3505004000NRG23170120230199094 17/01/2023 sovati devi 3505004WL024360 sovati devi 00415 SBIN0003431 2982 2982 Processed 24/01/2023 8128952711 MR MAGAN SINGH STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-074-002/66
(Sanyu) 		3505004000NRG23170120230199096 17/01/2023 laxmi devi 3505004WL024360 laxmi devi 00415 SBIN0003431 2982 2982 Processed 24/01/2023 8128952709 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-074-002/69
(Sanyu) 		3505004000NRG23170120230199098 17/01/2023 hansdai devi 3505004WL024360 hansdai devi 00415 SBIN0003431 2982 2982 Processed 24/01/2023 8128952734 MRS HANSDAI DEVI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-074-002/74
(Sanyu) 		3505004000NRG23170120230199100 17/01/2023 pintu 3505004WL024360 pintu 00415 SBIN0003431 2982 2982 Processed 24/01/2023 8128952741 MR PINTU SINGH STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-074-002/80
(Sanyu) 		3505004000NRG23170120230199101 17/01/2023 Ranbeer singh 3505004WL024360 Ranbeer singh 00415 SBIN0003431 2982 2982 Processed 24/01/2023 8128952714 MR RANBIR SINGH STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-083-001/123
(Jhangarbon) 		3505004000NRG23170120230199076 17/01/2023 Deepa devi 3505004WL024359 Deepa devi 00415 SBIN0003431 2982 2982 Processed 24/01/2023 8128952712 CHANDANESODEEPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Pabau UT-05-004-083-001/34
(Jhangarbon) 		3505004000NRG23170120230199085 17/01/2023 Satendra singh Rana 3505004WL024359 Satendra singh Rana 00415 SBIN0003431 2982 2982 Processed 24/01/2023 8128952736 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 57723 57723
32 Pabau UT-05-004-047-001/54
(Patal) 		3505004000NRG23170120230199073 17/01/2023 anand singh 3505004WL024358 anand singh 00415 SBIN0007760 1065 1065 Processed 24/01/2023 8128952699 ANAND SINGH STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-062-001/16
(Seeku) 		3505004000NRG23170120230199157 17/01/2023 dev singh 3505004WL024368 dev singh 00415 SBIN0007760 1065 1065 Processed 24/01/2023 8128952746 SHRI DEV SINGH STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-062-002/90
(Seeku) 		3505004000NRG23170120230199158 17/01/2023 rajni devi 3505004WL024368 rajni devi 00415 SBIN0007760 2982 2982 Processed 24/01/2023 8128952758 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
35 Pabau UT-05-004-008-001/101
(Kulyani) 		3505004000NRG23170120230199166 17/01/2023 lakshmi devi 3505004WL024369 lakshmi devi 00415 SBIN0007929 2130 2130 Processed 24/01/2023 8128952753 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
36 Pabau UT-05-004-008-001/120
(Kulyani) 		3505004000NRG23170120230199173 17/01/2023 Kavita 3505004WL024370 Kavita 00415 SBIN0007929 1917 1917 Processed 24/01/2023 8128952745 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
37 Pabau UT-05-004-008-001/26
(Kulyani) 		3505004000NRG23170120230199174 17/01/2023 mayashwari devi 3505004WL024370 mayashwari devi 00415 SBIN0007929 1917 1917 Processed 24/01/2023 8128952697 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
38 Pabau UT-05-004-008-001/38
(Kulyani) 		3505004000NRG23170120230199167 17/01/2023 UMA DEVI 3505004WL024369 UMA DEVI 00415 SBIN0007929 2130 2130 Processed 24/01/2023 8128952704 MRS UMA DEVI STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-008-001/40
(Kulyani) 		3505004000NRG23170120230199175 17/01/2023 madho singh 3505004WL024370 madho singh 00415 SBIN0007929 1491 1491 Processed 24/01/2023 8128952731 MR MADHO SINGH STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-008-001/43
(Kulyani) 		3505004000NRG23170120230199168 17/01/2023 meena 3505004WL024369 meena 00415 SBIN0007929 2130 2130 Processed 24/01/2023 8128952698 MRS MEENA DEVI STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-008-001/45
(Kulyani) 		3505004000NRG23170120230199176 17/01/2023 keshar 3505004WL024370 keshar 00415 SBIN0007929 1917 1917 Processed 24/01/2023 8128952700 MR KESHAR SINGH RAWAT STATE BANK OF INDIA(508548)
42 Pabau UT-05-004-008-001/56
(Kulyani) 		3505004000NRG23170120230199170 17/01/2023 Rekha devi 3505004WL024369 Rekha devi 00415 SBIN0007929 2130 2130 Processed 24/01/2023 8128952757 MRS REKHA DEVI STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-008-001/69
(Kulyani) 		3505004000NRG23170120230199177 17/01/2023 SAROJANI DEVI 3505004WL024370 SAROJANI DEVI 00415 SBIN0007929 1917 1917 Processed 24/01/2023 8128952727 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
44 Pabau UT-05-004-008-001/94
(Kulyani) 		3505004000NRG23170120230199178 17/01/2023 hima devi 3505004WL024370 hima devi 00415 SBIN0007929 1917 1917 Processed 24/01/2023 8128952740 HEMA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
45 Pabau UT-05-004-008-001/96
(Kulyani) 		3505004000NRG23170120230199179 17/01/2023 Hardika 3505004WL024370 Hardika 00415 SBIN0007929 1917 1917 Processed 24/01/2023 8128952755 MASTER HARDIK SINGH STATE BANK OF INDIA(508548)
46 Pabau UT-05-004-008-001/97
(Kulyani) 		3505004000NRG23170120230199171 17/01/2023 Kushama 3505004WL024369 Kushama 00415 SBIN0007929 2130 2130 Processed 24/01/2023 8128952752 MISS KUSHMA STATE BANK OF INDIA(508548)
47 Pabau UT-05-004-008-001/97
(Kulyani) 		3505004000NRG23170120230199180 17/01/2023 Tajbar singh 3505004WL024370 Tajbar singh 00415 SBIN0007929 1917 1917 Processed 24/01/2023 8128952725 TAJWARSINGHSODILBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Pabau UT-05-004-016-001/191-A
(Sainji) 		3505004000NRG23170120230199307 17/01/2023 Kusum Devi 3505004WL024381 Kusum Devi 00415 SBIN0007929 1491 1491 Processed 24/01/2023 8128952742 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
49 Pabau UT-05-004-016-001/228
(Sainji) 		3505004000NRG23170120230199308 17/01/2023 Sarita Devi 3505004WL024381 Sarita Devi 00415 SBIN0007929 852 852 Processed 24/01/2023 8128952751 MRS SARITA DEVI STATE BANK OF INDIA(508548)
50 Pabau UT-05-004-016-001/3-A
(Sainji) 		3505004000NRG23170120230199309 17/01/2023 Jamnotri Devi 3505004WL024381 Jamnotri Devi 00415 SBIN0007929 2130 2130 Processed 24/01/2023 8128952719 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
51 Pabau UT-05-004-016-001/34
(Sainji) 		3505004000NRG23170120230199311 17/01/2023 Rami 3505004WL024381 Rami 00415 SBIN0007929 1704 1704 Processed 24/01/2023 8128952729 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
52 Pabau UT-05-004-016-001/6
(Sainji) 		3505004000NRG23170120230199313 17/01/2023 prem singh 3505004WL024381 prem singh 00415 SBIN0007929 2556 2556 Processed 24/01/2023 8128952744 PREMSINGHSOGAINASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 Pabau UT-05-004-016-001/6
(Sainji) 		3505004000NRG23170120230199314 17/01/2023 roshni devi 3505004WL024381 roshni devi 00415 SBIN0007929 2556 2556 Processed 24/01/2023 8128952723 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
54 Pabau UT-05-004-016-001/60
(Sainji) 		3505004000NRG23170120230199315 17/01/2023 Babali devi 3505004WL024381 Babali devi 00415 SBIN0007929 852 852 Processed 24/01/2023 8128952724 BABLI DEVI WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
55 Pabau UT-05-004-016-001/63
(Sainji) 		3505004000NRG23170120230199317 17/01/2023 Shanti Devi 3505004WL024381 Shanti Devi 00415 SBIN0007929 852 852 Processed 24/01/2023 8128952759 SHANTI DEVI WO PRADEEP SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
56 Pabau UT-05-004-019-002/54
(Chorik) 		3505004000NRG23170120230199396 17/01/2023 Anita Devi 3505004WL024390 Anita Devi 00415 SBIN0007929 2556 2556 Processed 24/01/2023 8128952761 MRS ANITA DEVI STATE BANK OF INDIA(508548)
57 Pabau UT-05-004-050-001/116
(Faldwari) 		3505004000NRG23170120230199400 17/01/2023 BIMLA DEVI 3505004WL024392 BIMLA DEVI 00415 SBIN0007929 2982 2982 Rejected 24/01/2023 8128952763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Pabau UT-05-004-050-001/129
(Faldwari) 		3505004000NRG23170120230199152 17/01/2023 Dhuma devi 3505004WL024367 Dhuma devi 00415 SBIN0007929 2343 2343 Processed 24/01/2023 8128952738 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
59 Pabau UT-05-004-050-001/140
(Faldwari) 		3505004000NRG23170120230199397 17/01/2023 balma lala 3505004WL024391 balma lala 00415 SBIN0007929 2556 2556 Processed 24/01/2023 8128952739 MR BALAM LAL STATE BANK OF INDIA(508548)
60 Pabau UT-05-004-050-001/156
(Faldwari) 		3505004000NRG23170120230199401 17/01/2023 DHUMA DEVI 3505004WL024392 DHUMA DEVI 00415 SBIN0007929 2982 2982 Processed 24/01/2023 8128952750 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
61 Pabau UT-05-004-050-001/157
(Faldwari) 		3505004000NRG23170120230199398 17/01/2023 URMILA DEVI 3505004WL024391 URMILA DEVI 00415 SBIN0007929 2556 2556 Processed 24/01/2023 8128952749 MRS URMILA DEVI STATE BANK OF INDIA(508548)
62 Pabau UT-05-004-050-001/16
(Faldwari) 		3505004000NRG23170120230199399 17/01/2023 pitambari devi 3505004WL024391 pitambari devi 00415 SBIN0007929 2769 2769 Processed 24/01/2023 8128952756 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
63 Pabau UT-05-004-050-001/19
(Faldwari) 		3505004000NRG23170120230199402 17/01/2023 chandan singh 3505004WL024392 chandan singh 00415 SBIN0007929 2982 2982 Processed 24/01/2023 8128952732 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
64 Pabau UT-05-004-050-001/23
(Faldwari) 		3505004000NRG23170120230199403 17/01/2023 MAYA DEVI 3505004WL024392 MAYA DEVI 00415 SBIN0007929 2982 2982 Processed 24/01/2023 8128952730 MRS MAYA DEVI STATE BANK OF INDIA(508548)
65 Pabau UT-05-004-050-001/30
(Faldwari) 		3505004000NRG23170120230199404 17/01/2023 anita devi 3505004WL024392 anita devi 00415 SBIN0007929 2982 2982 Processed 24/01/2023 8128952733 MRS ANITA DEVI STATE BANK OF INDIA(508548)
66 Pabau UT-05-004-050-001/31
(Faldwari) 		3505004000NRG23170120230199405 17/01/2023 uma devi 3505004WL024392 uma devi 00415 SBIN0007929 2982 2982 Processed 24/01/2023 8128952701 MRSUMA DEVI STATE BANK OF INDIA(508548)
67 Pabau UT-05-004-050-001/37
(Faldwari) 		3505004000NRG23170120230199406 17/01/2023 kunta devi 3505004WL024392 kunta devi 00415 SBIN0007929 2982 2982 Processed 24/01/2023 8128952696 MRS KUNTA DEVI STATE BANK OF INDIA(508548)
68 Pabau UT-05-004-050-001/38
(Faldwari) 		3505004000NRG23170120230199407 17/01/2023 raghubir singh 3505004WL024392 raghubir singh 00415 SBIN0007929 2982 2982 Processed 24/01/2023 8128952703 RAGHUBIR SINGH STATE BANK OF INDIA(508548)
69 Pabau UT-05-004-050-001/45
(Faldwari) 		3505004000NRG23170120230199408 17/01/2023 bhaguli devi 3505004WL024392 bhaguli devi 00415 SBIN0007929 2982 2982 Processed 24/01/2023 8128952702 MRSBHAGULI DEVI STATE BANK OF INDIA(508548)
70 Pabau UT-05-004-050-001/69
(Faldwari) 		3505004000NRG23170120230199409 17/01/2023 kamla devi 3505004WL024392 kamla devi 00415 SBIN0007929 2982 2982 Processed 24/01/2023 8128952743 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 81153 81153
71 Pabau UT-05-004-008-001/47-A
(Kulyani) 		3505004000NRG23170120230199169 17/01/2023 Arvind 3505004WL024369 Arvind 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128952681 MR ARVIND SINGH STATE BANK OF INDIA(508548)
72 Pabau UT-05-004-033-001/12
(Bunga) 		3505004000NRG23170120230199044 17/01/2023 Pooja deve 3505004WL024356 Pooja deve 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952683 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pabau UT-05-004-033-001/14
(Bunga) 		3505004000NRG23170120230199045 17/01/2023 Vinita 3505004WL024356 Vinita 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952680 MR VINITA DO MAHARAJ SINGH STATE BANK OF INDIA(508548)
74 Pabau UT-05-004-033-001/29
(Bunga) 		3505004000NRG23170120230199047 17/01/2023 VIMLA DEVI 3505004WL024356 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952690 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pabau UT-05-004-033-001/32
(Bunga) 		3505004000NRG23170120230199048 17/01/2023 Bijeshwari devi 3505004WL024356 Bijeshwari devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952689 Mrs. BIJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pabau UT-05-004-033-001/34
(Bunga) 		3505004000NRG23170120230199049 17/01/2023 Deepa devi 3505004WL024356 Deepa devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952706 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
77 Pabau UT-05-004-033-001/47
(Bunga) 		3505004000NRG23170120230199050 17/01/2023 LAKSHMI DEVI 3505004WL024356 LAKSHMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 24/01/2023 8128952782 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pabau UT-05-004-033-001/68
(Bunga) 		3505004000NRG23170120230199053 17/01/2023 Arti devi 3505004WL024356 Arti devi 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128952669 MRS ARTI DEVI STATE BANK OF INDIA(508548)
79 Pabau UT-05-004-033-001/69
(Bunga) 		3505004000NRG23170120230199054 17/01/2023 godambari devi 3505004WL024356 godambari devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952684 Miss. GODAMBARI . UTTARAKHAND GRAMIN BANK(607197)
80 Pabau UT-05-004-033-001/71
(Bunga) 		3505004000NRG23170120230199055 17/01/2023 Monika 3505004WL024356 Monika 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952781 Miss. MONIKA M UTTARAKHAND GRAMIN BANK(607197)
81 Pabau UT-05-004-033-001/77
(Bunga) 		3505004000NRG23170120230199056 17/01/2023 Rajeswari devi 3505004WL024356 Rajeswari devi 00479 SBIN0RRUTGB 1278 1278 Processed 24/01/2023 8128952670 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Pabau UT-05-004-033-001/84
(Bunga) 		3505004000NRG23170120230199057 17/01/2023 Rajeswari devi 3505004WL024356 Rajeswari devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952679 Mr. RAJESHWARI . UTTARAKHAND GRAMIN BANK(607197)
83 Pabau UT-05-004-033-002/1
(Bunga) 		3505004000NRG23170120230199025 17/01/2023 BHANA DEVI 3505004WL024354 BHANA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 24/01/2023 8128952766 Mrs. BHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Pabau UT-05-004-033-002/10
(Bunga) 		3505004000NRG23170120230199033 17/01/2023 Asha devi 3505004WL024355 Asha devi 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128952664 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Pabau UT-05-004-033-002/12
(Bunga) 		3505004000NRG23170120230199027 17/01/2023 Sarita devi 3505004WL024354 Sarita devi 00479 SBIN0RRUTGB 1917 1917 Processed 24/01/2023 8128952658 Ms. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Pabau UT-05-004-033-002/19
(Bunga) 		3505004000NRG23170120230199036 17/01/2023 Guddi devi 3505004WL024355 Guddi devi 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128952773 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Pabau UT-05-004-033-002/20
(Bunga) 		3505004000NRG23170120230199028 17/01/2023 LATA DEVI 3505004WL024354 LATA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 24/01/2023 8128952692 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pabau UT-05-004-033-002/22
(Bunga) 		3505004000NRG23170120230199037 17/01/2023 UMMED SINGH 3505004WL024355 UMMED SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128952764 Mr. UMMED SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Pabau UT-05-004-033-002/24
(Bunga) 		3505004000NRG23170120230199030 17/01/2023 beera devi 3505004WL024354 beera devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952657 Ms. VEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Pabau UT-05-004-033-002/31
(Bunga) 		3505004000NRG23170120230199038 17/01/2023 LEELA DEVI 3505004WL024355 LEELA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128952765 MRS LEELA DEVI STATE BANK OF INDIA(508548)
91 Pabau UT-05-004-033-002/4
(Bunga) 		3505004000NRG23170120230199032 17/01/2023 Kiran devi 3505004WL024354 Kiran devi 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128952673 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Pabau UT-05-004-033-002/42
(Bunga) 		3505004000NRG23170120230199041 17/01/2023 Poonam Devi 3505004WL024355 Poonam Devi 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128952668 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pabau UT-05-004-040-003/1
(Varshila) 		3505004000NRG23170120230199058 17/01/2023 ASHA DEVI 3505004WL024357 ASHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 24/01/2023 8128952769 MRS ASHA DEVI STATE BANK OF INDIA(508548)
94 Pabau UT-05-004-040-003/19
(Varshila) 		3505004000NRG23170120230199060 17/01/2023 champa devi 3505004WL024357 champa devi 00479 SBIN0RRUTGB 1491 1491 Processed 24/01/2023 8128952665 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Pabau UT-05-004-040-003/25
(Varshila) 		3505004000NRG23170120230199061 17/01/2023 Pyari devi 3505004WL024357 Pyari devi 00479 SBIN0RRUTGB 1491 1491 Processed 24/01/2023 8128952767 MR ANAND SINGH STATE BANK OF INDIA(508548)
96 Pabau UT-05-004-040-003/27
(Varshila) 		3505004000NRG23170120230199062 17/01/2023 kamla devi 3505004WL024357 kamla devi 00479 SBIN0RRUTGB 1491 1491 Processed 24/01/2023 8128952672 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pabau UT-05-004-040-003/3
(Varshila) 		3505004000NRG23170120230199063 17/01/2023 KAMLA DEVI 3505004WL024357 KAMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 24/01/2023 8128952771 Mrs. KAMLA DEVO UTTARAKHAND GRAMIN BANK(607197)
98 Pabau UT-05-004-040-003/31
(Varshila) 		3505004000NRG23170120230199064 17/01/2023 RAJI DEVI 3505004WL024357 RAJI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 24/01/2023 8128952770 Mrs. RAJI . DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Pabau UT-05-004-040-003/33
(Varshila) 		3505004000NRG23170120230199065 17/01/2023 RADHA DEVI 3505004WL024357 RADHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 24/01/2023 8128952772 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Pabau UT-05-004-040-003/38
(Varshila) 		3505004000NRG23170120230199066 17/01/2023 POOJA DEVI 3505004WL024357 POOJA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 24/01/2023 8128952691 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Pabau UT-05-004-040-003/42
(Varshila) 		3505004000NRG23170120230199067 17/01/2023 JASVANTI DEVI 3505004WL024357 JASVANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 24/01/2023 8128952775 Mrs. JASVANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Pabau UT-05-004-040-003/43
(Varshila) 		3505004000NRG23170120230199068 17/01/2023 sundrai devi 3505004WL024357 sundrai devi 00479 SBIN0RRUTGB 1491 1491 Processed 24/01/2023 8128952666 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Pabau UT-05-004-040-003/47
(Varshila) 		3505004000NRG23170120230199069 17/01/2023 Gyan singh 3505004WL024357 Gyan singh 00479 SBIN0RRUTGB 1491 1491 Processed 24/01/2023 8128952688 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Pabau UT-05-004-040-003/5
(Varshila) 		3505004000NRG23170120230199070 17/01/2023 USHA DEVI 3505004WL024357 USHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 24/01/2023 8128952768 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Pabau UT-05-004-049-005/40
(Kotali) 		3505004000NRG23170120230199017 17/01/2023 Sunita devi 3505004WL024352 Sunita devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952682 SUNEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
106 Pabau UT-05-004-054-001/24
(Pabou) 		3505004000NRG23170120230198864 17/01/2023 USHA RAWAT 3505004WL024336 USHA RAWAT 00479 SBIN0RRUTGB 213 213 Processed 24/01/2023 8128952660 MRS USHA DEVI STATE BANK OF INDIA(508548)
107 Pabau UT-05-004-054-001/37
(Pabou) 		3505004000NRG23170120230198865 17/01/2023 REKAH DEVI 3505004WL024336 REKAH DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 24/01/2023 8128952783 Mrs. REKHA DEVI W/O ASHISH UTTARAKHAND GRAMIN BANK(607197)
108 Pabau UT-05-004-054-001/68
(Pabou) 		3505004000NRG23170120230198871 17/01/2023 sarojani 3505004WL024336 sarojani 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8128952678 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Pabau UT-05-004-063-001/108
(Kalun) 		3505004000NRG23170120230199160 17/01/2023 LAXMI DEVI 3505004WL024368 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952661 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Pabau UT-05-004-063-001/82
(Kalun) 		3505004000NRG23170120230199163 17/01/2023 Anshi devi 3505004WL024368 Anshi devi 00479 SBIN0RRUTGB 1065 1065 Processed 24/01/2023 8128952674 Mrs. ANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Pabau UT-05-004-066-001/25
(Pali Gaun) 		3505004000NRG23170120230198873 17/01/2023 KADAMBARI DEVI 3505004WL024337 KADAMBARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 24/01/2023 8128952687 Mrs. KADAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Pabau UT-05-004-074-002/100
(Sanyu) 		3505004000NRG23170120230199090 17/01/2023 deepa devi 3505004WL024360 deepa devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952685 Mrs. DEEPA DEVI W/O KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Pabau UT-05-004-074-002/101
(Sanyu) 		3505004000NRG23170120230199091 17/01/2023 neelam devi 3505004WL024360 neelam devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952774 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Pabau UT-05-004-074-002/141
(Sanyu) 		3505004000NRG23170120230199092 17/01/2023 Dhanna Devi 3505004WL024360 Dhanna Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952675 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Pabau UT-05-004-074-002/142
(Sanyu) 		3505004000NRG23170120230199093 17/01/2023 Pinky devi 3505004WL024360 Pinky devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952676 PINKICOPAWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
116 Pabau UT-05-004-074-002/67
(Sanyu) 		3505004000NRG23170120230199097 17/01/2023 Asha devi 3505004WL024360 Asha devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952780 Mrs. ASHA DEVI W/O SH SUKHDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Pabau UT-05-004-074-002/71
(Sanyu) 		3505004000NRG23170120230199099 17/01/2023 sate singh 3505004WL024360 sate singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952777 Mrs. HARSHI DEVI W/O SATE SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Pabau UT-05-004-074-002/83
(Sanyu) 		3505004000NRG23170120230199102 17/01/2023 baijayanti devi 3505004WL024360 baijayanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952662 MRS BAIJYANTI GUSAIN STATE BANK OF INDIA(508548)
119 Pabau UT-05-004-080-001/3
(Bhati Gaun) 		3505004000NRG23170120230198861 17/01/2023 sarveshwari devi 3505004WL024335 sarveshwari devi 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128952663 Mrs. SARVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Pabau UT-05-004-083-001/116
(Jhangarbon) 		3505004000NRG23170120230199075 17/01/2023 guddi devi 3505004WL024359 guddi devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952686 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Pabau UT-05-004-083-001/20
(Jhangarbon) 		3505004000NRG23170120230199079 17/01/2023 AANANDI DEVI 3505004WL024359 AANANDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952656 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
122 Pabau UT-05-004-083-001/25
(Jhangarbon) 		3505004000NRG23170120230199081 17/01/2023 Bigari devi 3505004WL024359 Bigari devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952659 Mrs. VIGARI DEVI W/O KUNDANSINGH UTTARAKHAND GRAMIN BANK(607197)
123 Pabau UT-05-004-083-001/28
(Jhangarbon) 		3505004000NRG23170120230199082 17/01/2023 SHAKUNTALA DEVI 3505004WL024359 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952776 Mrs. SHAKUNTALA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Pabau UT-05-004-083-001/32
(Jhangarbon) 		3505004000NRG23170120230199083 17/01/2023 VEER SINGH 3505004WL024359 VEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952779 Mr. VEER SINGH S/O SH JAVAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Pabau UT-05-004-083-001/33
(Jhangarbon) 		3505004000NRG23170120230199084 17/01/2023 Bichana devi 3505004WL024359 Bichana devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952677 Mrs. BICHHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Pabau UT-05-004-083-001/55
(Jhangarbon) 		3505004000NRG23170120230199104 17/01/2023 Rupa devi 3505004WL024360 Rupa devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952671 Mrs. RUPA DEVI W/O NEELAM SINGH GUSAIN UTTARAKHAND GRAMIN BANK(607197)
127 Pabau UT-05-004-083-001/80
(Jhangarbon) 		3505004000NRG23170120230199086 17/01/2023 LAKSHMI DEVI 3505004WL024359 LAKSHMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952655 Mrs. LAKSHMI DEVI W/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Pabau UT-05-004-083-001/82
(Jhangarbon) 		3505004000NRG23170120230199087 17/01/2023 SUMILA DEVI 3505004WL024359 SUMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952654 Mrs. SUMILA DEVI W/O BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
129 Pabau UT-05-004-083-001/84
(Jhangarbon) 		3505004000NRG23170120230199088 17/01/2023 NANDI DEVI 3505004WL024359 NANDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952778 KOMALSONANDEEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
130 Pabau UT-05-004-083-001/99
(Jhangarbon) 		3505004000NRG23170120230199089 17/01/2023 Lalit maohan 3505004WL024359 Lalit maohan 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128952667 MR LALIT MOHAN STATE BANK OF INDIA(508548)
SubTotal 135255 135255
Total 293301 293301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_170123APB_FTO_138943 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4260
2 Pabau UT3505004_170123APB_FTO_138943 ICICI Bank ICIC0001018 PAURI 2130
3 Pabau UT3505004_170123APB_FTO_138943 Indian Bank IDIB000P623 PAURI 2130
4 Pabau UT3505004_170123APB_FTO_138943 Punjab National Bank PUNB0137000 PAURI 1065
5 Pabau UT3505004_170123APB_FTO_138943 State Bank of India SBIN0000697 PAURI 4473
6 Pabau UT3505004_170123APB_FTO_138943 State Bank of India SBIN0003431 PABAU 57723
7 Pabau UT3505004_170123APB_FTO_138943 State Bank of India SBIN0007760 POKHRIKHET 5112
8 Pabau UT3505004_170123APB_FTO_138943 State Bank of India SBIN0007929 SAINJI 81153
9 Pabau UT3505004_170123APB_FTO_138943 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2982
10 Pabau UT3505004_170123APB_FTO_138943 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 1065
11 Pabau UT3505004_170123APB_FTO_138943 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 62622
12 Pabau UT3505004_170123APB_FTO_138943 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 68586

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