Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:41:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_010822APB_FTO_68832
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pabau UT-05-004-075-002/10
(Thapli) 		3505004000NRG23010820220077101 01/08/2022 SURJI DEVI 3505004WL010569 SURJI DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399455 SURJI DEVI PUNJAB NATIONAL BANK(508568)
2 Pabau UT-05-004-075-002/17
(Thapli) 		3505004000NRG23010820220077074 01/08/2022 JYOTI DEVI 3505004WL010567 JYOTI DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399450 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
3 Pabau UT-05-004-075-002/18
(Thapli) 		3505004000NRG23010820220077102 01/08/2022 INDRA DEVI 3505004WL010569 INDRA DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399453 INDRA DEVI PUNJAB NATIONAL BANK(508568)
4 Pabau UT-05-004-075-002/2
(Thapli) 		3505004000NRG23010820220077087 01/08/2022 GEETA DEVI 3505004WL010568 GEETA DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399454 GEETA DEVI PUNJAB NATIONAL BANK(508568)
5 Pabau UT-05-004-075-002/22
(Thapli) 		3505004000NRG23010820220077103 01/08/2022 REENA DEVI 3505004WL010569 REENA DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399496 REENA DEVI PUNJAB NATIONAL BANK(508568)
6 Pabau UT-05-004-075-002/23
(Thapli) 		3505004000NRG23010820220077104 01/08/2022 KAMLA DEVI 3505004WL010569 KAMLA DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399452 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
7 Pabau UT-05-004-075-002/24
(Thapli) 		3505004000NRG23010820220077105 01/08/2022 bhama devi 3505004WL010569 bhama devi 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399481 BHAMA DEVI PUNJAB NATIONAL BANK(508568)
8 Pabau UT-05-004-075-002/25
(Thapli) 		3505004000NRG23010820220077106 01/08/2022 ROSHANI DEVI 3505004WL010569 ROSHANI DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399472 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
9 Pabau UT-05-004-075-002/26
(Thapli) 		3505004000NRG23010820220077107 01/08/2022 ANITA DEVI 3505004WL010569 ANITA DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399495 ANITA DEVI PUNJAB NATIONAL BANK(508568)
10 Pabau UT-05-004-075-002/27
(Thapli) 		3505004000NRG23010820220077108 01/08/2022 PUNNI DEVI 3505004WL010569 PUNNI DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399478 PUNNI DEVI PUNJAB NATIONAL BANK(508568)
11 Pabau UT-05-004-075-002/29
(Thapli) 		3505004000NRG23010820220077076 01/08/2022 deveshwari devi 3505004WL010567 deveshwari devi 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399457 DEBA DEVI PUNJAB NATIONAL BANK(508568)
12 Pabau UT-05-004-075-002/31
(Thapli) 		3505004000NRG23010820220077089 01/08/2022 VIMLA DEVI 3505004WL010568 VIMLA DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399480 VIMLADEVIWOBALDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Pabau UT-05-004-075-002/32
(Thapli) 		3505004000NRG23010820220077077 01/08/2022 SATESHWARI DEVI TRILOK 3505004WL010567 SATESHWARI DEVI TRILOK 00354 PUNB0285800 2130 2130 Processed 17/08/2022 3980399447 SATESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Pabau UT-05-004-075-002/33
(Thapli) 		3505004000NRG23010820220077109 01/08/2022 LATE DEVI 3505004WL010569 LATE DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399485 LATES DEVI PUNJAB NATIONAL BANK(508568)
15 Pabau UT-05-004-075-002/34
(Thapli) 		3505004000NRG23010820220077090 01/08/2022 SUKHDEV 3505004WL010568 SUKHDEV 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399489 SUKHDEV PUNJAB NATIONAL BANK(508568)
16 Pabau UT-05-004-075-002/37
(Thapli) 		3505004000NRG23010820220077110 01/08/2022 Manju devi 3505004WL010569 Manju devi 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399487 MANJU DEVI PUNJAB NATIONAL BANK(508568)
17 Pabau UT-05-004-075-002/39
(Thapli) 		3505004000NRG23010820220077079 01/08/2022 sanju devi 3505004WL010567 sanju devi 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399479 SANJU DEVI PUNJAB NATIONAL BANK(508568)
18 Pabau UT-05-004-075-002/41
(Thapli) 		3505004000NRG23010820220077080 01/08/2022 rameshwari devi 3505004WL010567 rameshwari devi 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399459 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
19 Pabau UT-05-004-075-002/42
(Thapli) 		3505004000NRG23010820220077081 01/08/2022 dhanu devi 3505004WL010567 dhanu devi 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399458 DHANU DEVI PUNJAB NATIONAL BANK(508568)
20 Pabau UT-05-004-075-002/43
(Thapli) 		3505004000NRG23010820220077091 01/08/2022 Laxmi devi 3505004WL010568 Laxmi devi 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399486 LAKSHAMI DEVI PUNJAB NATIONAL BANK(508568)
21 Pabau UT-05-004-075-002/45
(Thapli) 		3505004000NRG23010820220077082 01/08/2022 SUNITA DEVI 3505004WL010567 SUNITA DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399482 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
22 Pabau UT-05-004-075-002/46
(Thapli) 		3505004000NRG23010820220077092 01/08/2022 ASHA DEVI 3505004WL010568 ASHA DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399484 ASHA DEVI PUNJAB NATIONAL BANK(508568)
23 Pabau UT-05-004-075-002/47
(Thapli) 		3505004000NRG23010820220077083 01/08/2022 SUMATI DEVI 3505004WL010567 SUMATI DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399483 SUMATI DEVI PUNJAB NATIONAL BANK(508568)
24 Pabau UT-05-004-075-002/48
(Thapli) 		3505004000NRG23010820220077111 01/08/2022 SARITA DEVI 3505004WL010569 SARITA DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399491 SARITA DEVI PUNJAB NATIONAL BANK(508568)
25 Pabau UT-05-004-075-002/49
(Thapli) 		3505004000NRG23010820220077093 01/08/2022 GUDDI DEVI 3505004WL010568 GUDDI DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399473 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
26 Pabau UT-05-004-075-002/5
(Thapli) 		3505004000NRG23010820220077112 01/08/2022 SUBHAGA DEVI 3505004WL010569 SUBHAGA DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399471 SUBHAGA DEVI PUNJAB NATIONAL BANK(508568)
27 Pabau UT-05-004-075-002/50
(Thapli) 		3505004000NRG23010820220077084 01/08/2022 RAJI DEVI 3505004WL010567 RAJI DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399470 RAJI DEVI PUNJAB NATIONAL BANK(508568)
28 Pabau UT-05-004-075-002/51
(Thapli) 		3505004000NRG23010820220077094 01/08/2022 SATESWARI DEVI 3505004WL010568 SATESWARI DEVI 00354 PUNB0285800 2130 2130 Processed 17/08/2022 3980399464 SATESHWARI DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
29 Pabau UT-05-004-075-002/7
(Thapli) 		3505004000NRG23010820220077095 01/08/2022 LACHMI DEVI 3505004WL010568 LACHMI DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399442 LACHMI DEVI W/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
30 Pabau UT-05-004-075-002/8
(Thapli) 		3505004000NRG23010820220077096 01/08/2022 SUMA DEVI 3505004WL010568 SUMA DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399460 SUMA DEVI PUNJAB NATIONAL BANK(508568)
31 Pabau UT-05-004-075-002/9
(Thapli) 		3505004000NRG23010820220077097 01/08/2022 YASHODA DEVI 3505004WL010568 YASHODA DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399474 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
32 Pabau UT-05-004-075-002/91
(Thapli) 		3505004000NRG23010820220077113 01/08/2022 sunita devi 3505004WL010569 sunita devi 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399451 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
33 Pabau UT-05-004-075-002/92
(Thapli) 		3505004000NRG23010820220077098 01/08/2022 Surma devi 3505004WL010568 Surma devi 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399476 SURMA NEGI PUNJAB NATIONAL BANK(508568)
34 Pabau UT-05-004-075-002/93
(Thapli) 		3505004000NRG23010820220077085 01/08/2022 Meena devi 3505004WL010567 Meena devi 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399488 MEENA DEVI PUNJAB NATIONAL BANK(508568)
35 Pabau UT-05-004-076-001/1
(Pang) 		3505004000NRG23010820220077195 01/08/2022 SAROJANI DEVI 3505004WL010578 SAROJANI DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399469 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
36 Pabau UT-05-004-076-001/11
(Pang) 		3505004000NRG23010820220077196 01/08/2022 RAJNI DEVI 3505004WL010578 RAJNI DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399468 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
37 Pabau UT-05-004-076-001/112
(Pang) 		3505004000NRG23010820220077197 01/08/2022 MAHESHWARI DEVI 3505004WL010578 MAHESHWARI DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399465 MAHESHWARI DEVI WO BHOOPENDRA SINGH PUNJAB NATIONAL BANK(508568)
38 Pabau UT-05-004-076-001/25
(Pang) 		3505004000NRG23010820220077198 01/08/2022 Dinesh 3505004WL010578 Dinesh 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399444 DINESH SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
39 Pabau UT-05-004-076-001/31
(Pang) 		3505004000NRG23010820220077199 01/08/2022 NILIM DEVI 3505004WL010578 NILIM DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399477 NILIMA DEVI PUNJAB NATIONAL BANK(508568)
40 Pabau UT-05-004-076-001/39
(Pang) 		3505004000NRG23010820220077200 01/08/2022 RUPA DEVI 3505004WL010578 RUPA DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399467 RUPA DEVI PUNJAB NATIONAL BANK(508568)
41 Pabau UT-05-004-076-001/40
(Pang) 		3505004000NRG23010820220077202 01/08/2022 BINDI DEVI 3505004WL010578 BINDI DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399466 BINDI DEVI WO MAKAN SINGH PUNJAB NATIONAL BANK(508568)
42 Pabau UT-05-004-076-001/65
(Pang) 		3505004000NRG23010820220077203 01/08/2022 sulochana devi 3505004WL010578 sulochana devi 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399462 SULOCHNA DEVI PUNJAB NATIONAL BANK(508568)
43 Pabau UT-05-004-076-001/67
(Pang) 		3505004000NRG23010820220077205 01/08/2022 KALPANA DEVI 3505004WL010578 KALPANA DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399463 KALPNA DEVI PUNJAB NATIONAL BANK(508568)
44 Pabau UT-05-004-076-001/70
(Pang) 		3505004000NRG23010820220077206 01/08/2022 KUSMA DEVI 3505004WL010578 KUSMA DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399493 KUSUMA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
45 Pabau UT-05-004-076-001/71
(Pang) 		3505004000NRG23010820220077207 01/08/2022 ANITA DEVI 3505004WL010578 ANITA DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399492 ANITA DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
46 Pabau UT-05-004-076-001/8
(Pang) 		3505004000NRG23010820220077208 01/08/2022 DEVESHWARI DEVI 3505004WL010578 DEVESHWARI DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399461 DEVESHWARI DEVI PUNJAB NATIONAL BANK(508568)
47 Pabau UT-05-004-076-001/89
(Pang) 		3505004000NRG23010820220077209 01/08/2022 INDRA DEVI 3505004WL010578 INDRA DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980399456 INDRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 138450 138450
48 Pabau UT-05-004-049-001/26
(Kotali) 		3505004000NRG23300720220076028 01/08/2022 vikram singh bisht 3505004WL010456 vikram singh bisht 00415 SBIN0003431 2982 2982 Processed 17/08/2022 3980399438 VIKRAM SINGH BISHT STATE BANK OF INDIA(508548)
49 Pabau UT-05-004-049-005/58
(Kotali) 		3505004000NRG23300720220076029 01/08/2022 vijaylaxmi devi 3505004WL010456 vijaylaxmi devi 00415 SBIN0003431 2982 2982 Processed 17/08/2022 3980399449 MRS VIJAY LAKSHMI STATE BANK OF INDIA(508548)
50 Pabau UT-05-004-054-001/42
(Pabou) 		3505004000NRG23010820220077502 01/08/2022 premlata 3505004WL010597 premlata 00415 SBIN0003431 2982 2982 Processed 17/08/2022 3980399549 MRS PREM LATA DEVI STATE BANK OF INDIA(508548)
51 Pabau UT-05-004-061-002/18
(Kalon) 		3505004000NRG23010820220078661 01/08/2022 Jayoti devi 3505004WL010726 Jayoti devi 00415 SBIN0003431 2982 2982 Processed 17/08/2022 3980399503 Mrs. JYOTI DEVI W/O JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Pabau UT-05-004-061-002/19
(Kalon) 		3505004000NRG23010820220078662 01/08/2022 deepak 3505004WL010726 deepak 00415 SBIN0003431 2982 2982 Processed 17/08/2022 3980399548 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
53 Pabau UT-05-004-061-002/22
(Kalon) 		3505004000NRG23010820220078663 01/08/2022 Aandi devi 3505004WL010726 Aandi devi 00415 SBIN0003431 2982 2982 Processed 17/08/2022 3980399443 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
54 Pabau UT-05-004-061-002/23
(Kalon) 		3505004000NRG23010820220078665 01/08/2022 savitri devi 3505004WL010726 savitri devi 00415 SBIN0003431 2982 2982 Processed 17/08/2022 3980399547 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
55 Pabau UT-05-004-061-002/27
(Kalon) 		3505004000NRG23010820220078669 01/08/2022 Sulochana devi 3505004WL010726 Sulochana devi 00415 SBIN0003431 2982 2982 Processed 17/08/2022 3980399506 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
56 Pabau UT-05-004-072-003/15
(Pokhri Gaun) 		3505004000NRG23010820220077498 01/08/2022 jashoda devi 3505004WL010596 jashoda devi 00415 SBIN0003431 2769 2769 Processed 17/08/2022 3980399490 Mrs. JASODHA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pabau UT-05-004-073-002/126
(Tal) 		3505004000NRG23010820220077152 01/08/2022 babita 3505004WL010573 babita 00415 SBIN0003431 2982 2982 Processed 17/08/2022 3980399537 Mrs. BABITA DEVI W/O PRADIP SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Pabau UT-05-004-074-002/11
(Sanyu) 		3505004000NRG23010820220077130 01/08/2022 urmila devi 3505004WL010571 urmila devi 00415 SBIN0003431 2982 2982 Processed 17/08/2022 3980399441 MR RAKESH SINGH STATE BANK OF INDIA(508548)
59 Pabau UT-05-004-074-002/114
(Sanyu) 		3505004000NRG23010820220077131 01/08/2022 manju devi 3505004WL010571 manju devi 00415 SBIN0003431 2982 2982 Processed 17/08/2022 3980399515 MRS MANJU DEVI STATE BANK OF INDIA(508548)
60 Pabau UT-05-004-074-002/123
(Sanyu) 		3505004000NRG23010820220077132 01/08/2022 Parwati devi 3505004WL010571 Parwati devi 00415 SBIN0003431 2982 2982 Processed 17/08/2022 3980399439 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
61 Pabau UT-05-004-074-002/127
(Sanyu) 		3505004000NRG23010820220077133 01/08/2022 leela devi 3505004WL010571 leela devi 00415 SBIN0003431 2982 2982 Processed 17/08/2022 3980399445 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
62 Pabau UT-05-004-074-002/48
(Sanyu) 		3505004000NRG23010820220077136 01/08/2022 anita devi 3505004WL010571 anita devi 00415 SBIN0003431 2982 2982 Processed 17/08/2022 3980399536 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Pabau UT-05-004-074-002/90
(Sanyu) 		3505004000NRG23010820220077140 01/08/2022 bhageshwari devi 3505004WL010571 bhageshwari devi 00415 SBIN0003431 2982 2982 Processed 17/08/2022 3980399516 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
64 Pabau UT-05-004-074-002/96
(Sanyu) 		3505004000NRG23010820220077141 01/08/2022 sadhana devi 3505004WL010571 sadhana devi 00415 SBIN0003431 2982 2982 Processed 17/08/2022 3980399545 ARADHANASOSADHANADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
65 Pabau UT-05-004-081-001/3
(Kota) 		3505004000NRG23010820220076747 01/08/2022 soban singh chauhan imla devi 3505004WL010514 soban singh chauhan imla devi 00415 SBIN0003431 852 852 Processed 17/08/2022 3980399498 SMTIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
66 Pabau UT-05-004-081-001/40
(Kota) 		3505004000NRG23010820220076748 01/08/2022 babli 3505004WL010514 babli 00415 SBIN0003431 2982 2982 Processed 17/08/2022 3980399440 BABLEEDEVIWOMANOJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Pabau UT-05-004-081-001/41
(Kota) 		3505004000NRG23010820220076749 01/08/2022 soni devi 3505004WL010514 soni devi 00415 SBIN0003431 852 852 Processed 17/08/2022 3980399502 SONIYADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 55167 55167
68 Pabau UT-05-004-017-001/23
(Dhumka) 		3505004000NRG23010820220077592 01/08/2022 sushila devi 3505004WL010606 sushila devi 00415 SBIN0007929 1065 1065 Processed 17/08/2022 3980399448 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
69 Pabau UT-05-004-017-001/31
(Dhumka) 		3505004000NRG23010820220077593 01/08/2022 beena 3505004WL010606 beena 00415 SBIN0007929 2343 2343 Processed 17/08/2022 3980399475 MRS BEENA DEVI STATE BANK OF INDIA(508548)
70 Pabau UT-05-004-017-001/32
(Dhumka) 		3505004000NRG23010820220077594 01/08/2022 devendra devi 3505004WL010606 devendra devi 00415 SBIN0007929 1704 1704 Processed 17/08/2022 3980399546 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
71 Pabau UT-05-004-017-001/39
(Dhumka) 		3505004000NRG23010820220077595 01/08/2022 urmila devi 3505004WL010606 urmila devi 00415 SBIN0007929 2982 2982 Processed 17/08/2022 3980399540 URMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 Pabau UT-05-004-017-001/62
(Dhumka) 		3505004000NRG23010820220077596 01/08/2022 MAYA RAM LAL 3505004WL010606 MAYA RAM LAL 00415 SBIN0007929 2556 2556 Processed 17/08/2022 3980399542 MAYARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Pabau UT-05-004-017-001/72
(Dhumka) 		3505004000NRG23010820220077597 01/08/2022 basu devi 3505004WL010606 basu devi 00415 SBIN0007929 2982 2982 Processed 17/08/2022 3980399544 MRS BASU DEVI STATE BANK OF INDIA(508548)
74 Pabau UT-05-004-017-001/76
(Dhumka) 		3505004000NRG23010820220077598 01/08/2022 SUMITRA DEVI 3505004WL010606 SUMITRA DEVI 00415 SBIN0007929 1278 1278 Processed 17/08/2022 3980399499 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
75 Pabau UT-05-004-018-001/27
(Chaproli) 		3505004000NRG23010820220077423 01/08/2022 dhanuli devi 3505004WL010590 dhanuli devi 00415 SBIN0007929 2130 2130 Processed 17/08/2022 3980399538 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
76 Pabau UT-05-004-018-001/27
(Chaproli) 		3505004000NRG23010820220077422 01/08/2022 shiv lal 3505004WL010590 shiv lal 00415 SBIN0007929 2130 2130 Processed 17/08/2022 3980399497 MR SHIV LAL STATE BANK OF INDIA(508548)
77 Pabau UT-05-004-061-002/25
(Kalon) 		3505004000NRG23010820220078666 01/08/2022 veera devi 3505004WL010726 veera devi 00415 SBIN0007929 2982 2982 Processed 17/08/2022 3980399504 MRS VEERA DEVI STATE BANK OF INDIA(508548)
78 Pabau UT-05-004-061-002/34
(Kalon) 		3505004000NRG23010820220078670 01/08/2022 darwan singh 3505004WL010726 darwan singh 00415 SBIN0007929 2982 2982 Processed 17/08/2022 3980399494 MR DARABAN SINGH STATE BANK OF INDIA(508548)
79 Pabau UT-05-004-061-002/37
(Kalon) 		3505004000NRG23010820220078671 01/08/2022 Ganga Singh 3505004WL010726 Ganga Singh 00415 SBIN0007929 2982 2982 Processed 17/08/2022 3980399446 MR GANGA SINGH STATE BANK OF INDIA(508548)
80 Pabau UT-05-004-061-002/38
(Kalon) 		3505004000NRG23010820220078672 01/08/2022 Urmila devi 3505004WL010726 Urmila devi 00415 SBIN0007929 2982 2982 Processed 17/08/2022 3980399505 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31098 31098
81 Pabau UT-05-004-030-001/10
(Milai) 		3505004000NRG23010820220077536 01/08/2022 surma devi 3505004WL010601 surma devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980399541 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Pabau UT-05-004-030-001/12
(Milai) 		3505004000NRG23010820220077537 01/08/2022 maheshwari devi 3505004WL010601 maheshwari devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980399523 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Pabau UT-05-004-030-001/16
(Milai) 		3505004000NRG23010820220077538 01/08/2022 reena devi 3505004WL010601 reena devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980399521 MRS REENA DEVI STATE BANK OF INDIA(508548)
84 Pabau UT-05-004-030-001/17
(Milai) 		3505004000NRG23010820220077539 01/08/2022 dikka devi 3505004WL010601 dikka devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980399512 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Pabau UT-05-004-030-001/18
(Milai) 		3505004000NRG23010820220077540 01/08/2022 sarveshwari devi 3505004WL010601 sarveshwari devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980399511 Mrs. SARVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Pabau UT-05-004-030-001/3
(Milai) 		3505004000NRG23010820220077542 01/08/2022 deveswari devi 3505004WL010601 deveswari devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980399535 Mrs. DEVESWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Pabau UT-05-004-030-001/6
(Milai) 		3505004000NRG23010820220077545 01/08/2022 rajeshwari devi 3505004WL010601 rajeshwari devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980399522 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pabau UT-05-004-030-001/7
(Milai) 		3505004000NRG23010820220077546 01/08/2022 chandi prasad 3505004WL010601 chandi prasad 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980399513 MR CHANDI PRASAD STATE BANK OF INDIA(508548)
89 Pabau UT-05-004-030-001/9
(Milai) 		3505004000NRG23010820220077547 01/08/2022 Maheswari Devi 3505004WL010601 Maheswari Devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980399550 MAHESHPOKHRIYALRAJKUMARSO ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
90 Pabau UT-05-004-061-002/46
(Kalon) 		3505004000NRG23010820220078675 01/08/2022 SHARAT LAL 3505004WL010726 SHARAT LAL 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399508 Mr. SARAT LAL S/O SH DHIRJAN LAL UTTARAKHAND GRAMIN BANK(607197)
91 Pabau UT-05-004-061-002/70
(Kalon) 		3505004000NRG23010820220078677 01/08/2022 NARENDRA KUMAR 3505004WL010726 NARENDRA KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399509 Mr. NARENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
92 Pabau UT-05-004-072-003/10
(Pokhri Gaun) 		3505004000NRG23010820220077497 01/08/2022 harendra singh 3505004WL010596 harendra singh 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3980399543 Mr. HARENDRA SINGH SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Pabau UT-05-004-072-003/4
(Pokhri Gaun) 		3505004000NRG23010820220077499 01/08/2022 sunita devi 3505004WL010596 sunita devi 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3980399510 Mrs. SUNITA DEVI W/O LAKSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Pabau UT-05-004-072-003/7
(Pokhri Gaun) 		3505004000NRG23010820220077500 01/08/2022 sarita devi 3505004WL010596 sarita devi 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3980399514 Mrs. SARITA DEVI W/O SH MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Pabau UT-05-004-074-002/49
(Sanyu) 		3505004000NRG23010820220077137 01/08/2022 shanti devi 3505004WL010571 shanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399518 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
96 Pabau UT-05-004-074-002/54
(Sanyu) 		3505004000NRG23010820220077138 01/08/2022 ANJANA DEVI 3505004WL010571 ANJANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399517 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
97 Pabau UT-05-004-074-002/85
(Sanyu) 		3505004000NRG23010820220077139 01/08/2022 Uma devi 3505004WL010571 Uma devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399519 Mrs. UMA DEVI W/O MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Pabau UT-05-004-081-001/10
(Kota) 		3505004000NRG23010820220076745 01/08/2022 kamla devi 3505004WL010514 kamla devi 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3980399500 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
99 Pabau UT-05-004-081-001/22
(Kota) 		3505004000NRG23010820220076746 01/08/2022 deepa devi 3505004WL010514 deepa devi 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3980399501 Mrs. DEEPA DEVI W/O SUKHDEV S INGH UTTARAKHAND GRAMIN BANK(607197)
100 Pabau UT-05-004-081-001/45
(Kota) 		3505004000NRG23010820220076750 01/08/2022 VIJAY LAKSHMI DEVI 3505004WL010514 VIJAY LAKSHMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399539 Mrs. VIJAY LAKSHMI DEVI W/O RAJESH UTTARAKHAND GRAMIN BANK(607197)
101 Pabau UT-05-004-083-001/107
(Jhangarbon) 		3505004000NRG23010820220077408 01/08/2022 DIVAN SINGH 3505004WL010589 DIVAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399530 MR DIWAN SINGH STATE BANK OF INDIA(508548)
102 Pabau UT-05-004-083-001/15
(Jhangarbon) 		3505004000NRG23010820220077409 01/08/2022 SARITA DEVI 3505004WL010589 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399533 MRS SARITA DEVI STATE BANK OF INDIA(508548)
103 Pabau UT-05-004-083-001/16
(Jhangarbon) 		3505004000NRG23010820220077410 01/08/2022 SUMAN DEVI 3505004WL010589 SUMAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399526 Mrs. SUMAN DEVI W/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Pabau UT-05-004-083-001/19
(Jhangarbon) 		3505004000NRG23010820220077411 01/08/2022 VIGARI DEVI 3505004WL010589 VIGARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399527 Mrs. VIGARI DEVI W/O DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Pabau UT-05-004-083-001/24
(Jhangarbon) 		3505004000NRG23010820220077412 01/08/2022 VIPATA DEVI 3505004WL010589 VIPATA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399532 Mrs. VIPATA DEVI RAWAT W/O NETRA SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Pabau UT-05-004-083-001/26
(Jhangarbon) 		3505004000NRG23010820220077413 01/08/2022 SIDDHI DEVI 3505004WL010589 SIDDHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399531 Mrs. SIDDHI DEVI W/O CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Pabau UT-05-004-083-001/27
(Jhangarbon) 		3505004000NRG23010820220077414 01/08/2022 SHOBHA DEVI 3505004WL010589 SHOBHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399528 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Pabau UT-05-004-083-001/31
(Jhangarbon) 		3505004000NRG23010820220077415 01/08/2022 SATESHWARI DEVI 3505004WL010589 SATESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399524 SATESHWARIDEVIWOGAMALSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
109 Pabau UT-05-004-083-001/42
(Jhangarbon) 		3505004000NRG23010820220077416 01/08/2022 LAXMI DEVI 3505004WL010589 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399529 Mrs. LAXMI DEVI W/O SH THAKUR SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Pabau UT-05-004-083-001/43
(Jhangarbon) 		3505004000NRG23010820220077417 01/08/2022 Reena devi 3505004WL010589 Reena devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399534 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Pabau UT-05-004-083-001/45
(Jhangarbon) 		3505004000NRG23010820220077418 01/08/2022 SUMATI DEVI 3505004WL010589 SUMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399525 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
112 Pabau UT-05-004-083-001/51
(Jhangarbon) 		3505004000NRG23010820220077419 01/08/2022 Urmila devi 3505004WL010589 Urmila devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399520 Mrs. URMILA DEVI W/O PURAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
113 Pabau UT-05-004-083-001/6
(Jhangarbon) 		3505004000NRG23010820220077420 01/08/2022 Jamuna devi 3505004WL010589 Jamuna devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399551 Mrs. JAMUNA DEVI W/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Pabau UT-05-004-083-001/9
(Jhangarbon) 		3505004000NRG23010820220077421 01/08/2022 Sarita devi 3505004WL010589 Sarita devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399507 SURJETSINGHSOSARETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 88821 88821
Total 313536 313536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_010822APB_FTO_68832 Punjab National Bank PUNB0285800 KIRKHU 138450
2 Pabau UT3505004_010822APB_FTO_68832 State Bank of India SBIN0003431 PABAU 55167
3 Pabau UT3505004_010822APB_FTO_68832 State Bank of India SBIN0007929 SAINJI 31098
4 Pabau UT3505004_010822APB_FTO_68832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 19170
5 Pabau UT3505004_010822APB_FTO_68832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 69651

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