Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:42:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_130522APB_FTO_22309
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-05-004-075-002/17
(Thapli) 		3505004000NRG23120520220018519 13/05/2022 JYOTI DEVI 3505004WL002359 JYOTI DEVI 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899913 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
2 Pabau UT-05-004-075-002/18
(Thapli) 		3505004000NRG23120520220018520 13/05/2022 INDRA DEVI 3505004WL002359 INDRA DEVI 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899916 INDRA DEVI PUNJAB NATIONAL BANK(508568)
3 Pabau UT-05-004-075-002/2
(Thapli) 		3505004000NRG23120520220018521 13/05/2022 GEETA DEVI 3505004WL002359 GEETA DEVI 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899914 GEETA DEVI PUNJAB NATIONAL BANK(508568)
4 Pabau UT-05-004-075-002/23
(Thapli) 		3505004000NRG23120520220018522 13/05/2022 KAMLA DEVI 3505004WL002359 KAMLA DEVI 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899915 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
5 Pabau UT-05-004-075-002/24
(Thapli) 		3505004000NRG23120520220018523 13/05/2022 bhama devi 3505004WL002359 bhama devi 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899923 BHAMA DEVI PUNJAB NATIONAL BANK(508568)
6 Pabau UT-05-004-075-002/27
(Thapli) 		3505004000NRG23120520220018524 13/05/2022 PUNNI DEVI 3505004WL002359 PUNNI DEVI 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899921 PUNNI DEVI PUNJAB NATIONAL BANK(508568)
7 Pabau UT-05-004-075-002/29
(Thapli) 		3505004000NRG23120520220018525 13/05/2022 deveshwari devi 3505004WL002359 deveshwari devi 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899912 DEBA DEVI PUNJAB NATIONAL BANK(508568)
8 Pabau UT-05-004-075-002/33
(Thapli) 		3505004000NRG23120520220018527 13/05/2022 LATE DEVI 3505004WL002359 LATE DEVI 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899926 LATES DEVI PUNJAB NATIONAL BANK(508568)
9 Pabau UT-05-004-075-002/34
(Thapli) 		3505004000NRG23120520220018528 13/05/2022 SUKHDEV 3505004WL002359 SUKHDEV 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899931 SUKHDEV PUNJAB NATIONAL BANK(508568)
10 Pabau UT-05-004-075-002/39
(Thapli) 		3505004000NRG23120520220018529 13/05/2022 sanju devi 3505004WL002359 sanju devi 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899922 SANJU DEVI PUNJAB NATIONAL BANK(508568)
11 Pabau UT-05-004-075-002/41
(Thapli) 		3505004000NRG23120520220018530 13/05/2022 rameshwari devi 3505004WL002359 rameshwari devi 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899917 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
12 Pabau UT-05-004-075-002/43
(Thapli) 		3505004000NRG23120520220018531 13/05/2022 Laxmi devi 3505004WL002359 Laxmi devi 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899927 LAKSHAMI DEVI PUNJAB NATIONAL BANK(508568)
13 Pabau UT-05-004-075-002/46
(Thapli) 		3505004000NRG23120520220018532 13/05/2022 ASHA DEVI 3505004WL002359 ASHA DEVI 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899925 ASHA DEVI PUNJAB NATIONAL BANK(508568)
14 Pabau UT-05-004-075-002/47
(Thapli) 		3505004000NRG23120520220018533 13/05/2022 SUMATI DEVI 3505004WL002359 SUMATI DEVI 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899924 SUMATI DEVI PUNJAB NATIONAL BANK(508568)
15 Pabau UT-05-004-075-002/48
(Thapli) 		3505004000NRG23120520220018534 13/05/2022 SARITA DEVI 3505004WL002359 SARITA DEVI 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899919 SARITA DEVI PUNJAB NATIONAL BANK(508568)
16 Pabau UT-05-004-075-002/49
(Thapli) 		3505004000NRG23120520220018535 13/05/2022 GUDDI DEVI 3505004WL002359 GUDDI DEVI 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899928 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
17 Pabau UT-05-004-075-002/5
(Thapli) 		3505004000NRG23120520220018536 13/05/2022 SUBHAGA DEVI 3505004WL002359 SUBHAGA DEVI 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899920 SUBHAGA DEVI PUNJAB NATIONAL BANK(508568)
18 Pabau UT-05-004-075-002/50
(Thapli) 		3505004000NRG23120520220018537 13/05/2022 RAJI DEVI 3505004WL002359 RAJI DEVI 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899918 RAJI DEVI PUNJAB NATIONAL BANK(508568)
19 Pabau UT-05-004-075-002/51
(Thapli) 		3505004000NRG23120520220018538 13/05/2022 SATESWARI DEVI 3505004WL002359 SATESWARI DEVI 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899990 SATESHWARI DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
20 Pabau UT-05-004-075-002/7
(Thapli) 		3505004000NRG23120520220018539 13/05/2022 LACHMI DEVI 3505004WL002359 LACHMI DEVI 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899991 LACHMI DEVI W/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
21 Pabau UT-05-004-075-002/9
(Thapli) 		3505004000NRG23120520220018541 13/05/2022 YASHODA DEVI 3505004WL002359 YASHODA DEVI 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899929 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
22 Pabau UT-05-004-075-002/92
(Thapli) 		3505004000NRG23120520220018542 13/05/2022 Surma devi 3505004WL002359 Surma devi 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899932 SURMA NEGI PUNJAB NATIONAL BANK(508568)
23 Pabau UT-05-004-075-002/93
(Thapli) 		3505004000NRG23120520220018543 13/05/2022 Meena devi 3505004WL002359 Meena devi 00354 PUNB0285800 2769 2769 Processed 19/05/2022 1372899930 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 63687 63687
24 Pabau UT-05-004-054-001/12
(Pabou) 		3505004000NRG23110520220018301 13/05/2022 ganga devi 3505004WL002321 ganga devi 00415 SBIN0003431 1491 1491 Processed 19/05/2022 1372899889 MRS GANGA DEVI STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-054-001/34
(Pabou) 		3505004000NRG23110520220018302 13/05/2022 GANGOTRI DEVI 3505004WL002321 GANGOTRI DEVI 00415 SBIN0003431 1491 1491 Processed 19/05/2022 1372899985 Mrs. GANGOTRI DEVI W/O CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
26 Pabau UT-05-004-054-001/5
(Pabou) 		3505004000NRG23110520220018303 13/05/2022 Asha devi 3505004WL002321 Asha devi 00415 SBIN0003431 1491 1491 Processed 19/05/2022 1372899997 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pabau UT-05-004-066-001/14
(Pali Gaun) 		3505004000NRG23110520220018243 13/05/2022 renu devi 3505004WL002315 renu devi 00415 SBIN0003431 2556 2556 Processed 19/05/2022 1372899987 Mrs. RENU DEVI W/O HEMWATI NANDAN UTTARAKHAND GRAMIN BANK(607197)
28 Pabau UT-05-004-067-001/139
(Bisald) 		3505004000NRG23110520220018297 13/05/2022 deveshwari devi 3505004WL002320 deveshwari devi 00415 SBIN0003431 2982 2982 Processed 19/05/2022 1372899948 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-067-001/49
(Bisald) 		3505004000NRG23110520220018300 13/05/2022 beena devi 3505004WL002320 beena devi 00415 SBIN0003431 2982 2982 Processed 19/05/2022 1372899946 MRS BEENA DEVI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-071-003/2
(Dhikwali) 		3505004000NRG23110520220018238 13/05/2022 gajendra singh 3505004WL002314 gajendra singh 00415 SBIN0003431 1704 1704 Processed 19/05/2022 1372899891 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-071-003/5
(Dhikwali) 		3505004000NRG23110520220018240 13/05/2022 mangla devi 3505004WL002314 mangla devi 00415 SBIN0003431 639 639 Processed 19/05/2022 1372899890 RAMVEER SINGH STATE BANK OF INDIA(508548)
32 Pabau UT-05-004-071-003/9
(Dhikwali) 		3505004000NRG23110520220018241 13/05/2022 vidhata devi 3505004WL002314 vidhata devi 00415 SBIN0003431 639 639 Processed 19/05/2022 1372899892 VIDHATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Pabau UT-05-004-074-002/114
(Sanyu) 		3505004000NRG23110520220017824 13/05/2022 manju devi 3505004WL002257 manju devi 00415 SBIN0003431 2982 2982 Processed 19/05/2022 1372899988 MRS MANJU DEVI STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-074-002/123
(Sanyu) 		3505004000NRG23110520220017825 13/05/2022 Parwati devi 3505004WL002257 Parwati devi 00415 SBIN0003431 2982 2982 Processed 19/05/2022 1372899998 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
35 Pabau UT-05-004-074-002/48
(Sanyu) 		3505004000NRG23110520220017829 13/05/2022 anita devi 3505004WL002257 anita devi 00415 SBIN0003431 2982 2982 Processed 19/05/2022 1372899999 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Pabau UT-05-004-074-002/90
(Sanyu) 		3505004000NRG23110520220017832 13/05/2022 bhageshwari devi 3505004WL002257 bhageshwari devi 00415 SBIN0003431 2982 2982 Processed 19/05/2022 1372899944 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
37 Pabau UT-05-004-080-001/71
(Bhati Gaun) 		3505004000NRG23120520220018508 13/05/2022 sumant 3505004WL002354 sumant 00415 SBIN0003431 2982 2982 Processed 19/05/2022 1372899986 MR SUMANT STATE BANK OF INDIA(508548)
SubTotal 30885 30885
38 Pabau UT-05-004-029-001/1
(Churkandi) 		3505004000NRG23110520220018430 13/05/2022 sarojani devi 3505004WL002339 sarojani devi 00415 SBIN0007760 2556 2556 Processed 19/05/2022 1372899935 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-029-001/101
(Churkandi) 		3505004000NRG23110520220018281 13/05/2022 asha devi 3505004WL002319 asha devi 00415 SBIN0007760 2769 2769 Processed 19/05/2022 1372899949 MRS AASHA DEVI STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-029-001/13
(Churkandi) 		3505004000NRG23110520220018283 13/05/2022 sunita devi 3505004WL002319 sunita devi 00415 SBIN0007760 2982 2982 Processed 19/05/2022 1372899940 MS SUNITA DEVI STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-029-001/16
(Churkandi) 		3505004000NRG23110520220018432 13/05/2022 reena devi 3505004WL002339 reena devi 00415 SBIN0007760 1704 1704 Processed 19/05/2022 1372899937 REENA DEVI BANK OF BARODA(606985)
42 Pabau UT-05-004-029-001/18
(Churkandi) 		3505004000NRG23120520220018571 13/05/2022 sumitra devi 3505004WL002363 sumitra devi 00415 SBIN0007760 1704 1704 Processed 19/05/2022 1372899934 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-029-001/20
(Churkandi) 		3505004000NRG23120520220018572 13/05/2022 urmila devi 3505004WL002363 urmila devi 00415 SBIN0007760 1491 1491 Processed 19/05/2022 1372899994 MRS URMILA DEVI STATE BANK OF INDIA(508548)
44 Pabau UT-05-004-029-001/26
(Churkandi) 		3505004000NRG23110520220018433 13/05/2022 reena devi 3505004WL002339 reena devi 00415 SBIN0007760 1704 1704 Processed 19/05/2022 1372899941 MRS REENA DEVI STATE BANK OF INDIA(508548)
45 Pabau UT-05-004-029-001/28
(Churkandi) 		3505004000NRG23110520220018434 13/05/2022 asha devi 3505004WL002339 asha devi 00415 SBIN0007760 1704 1704 Processed 19/05/2022 1372899950 MRS ASHA DEVI STATE BANK OF INDIA(508548)
46 Pabau UT-05-004-029-001/3
(Churkandi) 		3505004000NRG23110520220018435 13/05/2022 sunwari devi saukar singh 3505004WL002339 sunwari devi saukar singh 00415 SBIN0007760 2556 2556 Processed 19/05/2022 1372899907 MRS SUNWARI DEVI STATE BANK OF INDIA(508548)
47 Pabau UT-05-004-029-001/30
(Churkandi) 		3505004000NRG23120520220018573 13/05/2022 SUMITRA DEVI 3505004WL002363 SUMITRA DEVI 00415 SBIN0007760 1704 1704 Processed 19/05/2022 1372899911 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
48 Pabau UT-05-004-029-001/32
(Churkandi) 		3505004000NRG23120520220018574 13/05/2022 roshni devi 3505004WL002363 roshni devi 00415 SBIN0007760 1704 1704 Processed 19/05/2022 1372899938 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
49 Pabau UT-05-004-029-001/41
(Churkandi) 		3505004000NRG23110520220018436 13/05/2022 Kunwari devi 3505004WL002339 Kunwari devi 00415 SBIN0007760 1278 1278 Processed 19/05/2022 1372899945 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
50 Pabau UT-05-004-029-001/44
(Churkandi) 		3505004000NRG23120520220018575 13/05/2022 bharat singh dhanmati devi 3505004WL002363 bharat singh dhanmati devi 00415 SBIN0007760 1704 1704 Processed 19/05/2022 1372899992 MRS DHANMATI DEVI STATE BANK OF INDIA(508548)
51 Pabau UT-05-004-029-001/46
(Churkandi) 		3505004000NRG23110520220018284 13/05/2022 Suman devi 3505004WL002319 Suman devi 00415 SBIN0007760 2982 2982 Processed 19/05/2022 1372899898 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
52 Pabau UT-05-004-029-001/47
(Churkandi) 		3505004000NRG23120520220018576 13/05/2022 Anita devi 3505004WL002363 Anita devi 00415 SBIN0007760 1704 1704 Processed 19/05/2022 1372899901 ANITA DEVI STATE BANK OF INDIA(508548)
53 Pabau UT-05-004-029-001/5
(Churkandi) 		3505004000NRG23120520220018577 13/05/2022 REKHA DEVI 3505004WL002363 REKHA DEVI 00415 SBIN0007760 1704 1704 Processed 19/05/2022 1372899902 MRS REKHA DEVI STATE BANK OF INDIA(508548)
54 Pabau UT-05-004-029-001/50
(Churkandi) 		3505004000NRG23110520220018437 13/05/2022 meena devi 3505004WL002339 meena devi 00415 SBIN0007760 1704 1704 Processed 19/05/2022 1372899906 MRS MEENA DEVI STATE BANK OF INDIA(508548)
55 Pabau UT-05-004-029-001/53
(Churkandi) 		3505004000NRG23120520220018578 13/05/2022 roshni devi 3505004WL002363 roshni devi 00415 SBIN0007760 1704 1704 Processed 19/05/2022 1372899904 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
56 Pabau UT-05-004-029-001/56
(Churkandi) 		3505004000NRG23110520220018438 13/05/2022 kioman singh gusain llata devi 3505004WL002339 kioman singh gusain llata devi 00415 SBIN0007760 852 852 Processed 19/05/2022 1372899993 SHRI KIDMAN SINGH GUSAIN STATE BANK OF INDIA(508548)
57 Pabau UT-05-004-029-001/57
(Churkandi) 		3505004000NRG23120520220018580 13/05/2022 SAVITRI DEVI 3505004WL002363 SAVITRI DEVI 00415 SBIN0007760 1704 1704 Processed 19/05/2022 1372899996 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
58 Pabau UT-05-004-029-001/6
(Churkandi) 		3505004000NRG23110520220018286 13/05/2022 Anita devi 3505004WL002319 Anita devi 00415 SBIN0007760 2343 2343 Processed 19/05/2022 1372899908 MRS ANITA DEVI STATE BANK OF INDIA(508548)
59 Pabau UT-05-004-029-001/61
(Churkandi) 		3505004000NRG23110520220018440 13/05/2022 Asha devi 3505004WL002339 Asha devi 00415 SBIN0007760 1065 1065 Processed 19/05/2022 1372899984 MRS ASHA DEVI STATE BANK OF INDIA(508548)
60 Pabau UT-05-004-029-001/62
(Churkandi) 		3505004000NRG23120520220018581 13/05/2022 MANJU DEVI 3505004WL002363 MANJU DEVI 00415 SBIN0007760 1704 1704 Processed 19/05/2022 1372899933 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Pabau UT-05-004-029-001/64
(Churkandi) 		3505004000NRG23110520220018287 13/05/2022 VISHESHWARI DEVI 3505004WL002319 VISHESHWARI DEVI 00415 SBIN0007760 2982 2982 Processed 19/05/2022 1372899909 MRS VISHESHVARI DEVI STATE BANK OF INDIA(508548)
62 Pabau UT-05-004-029-001/71
(Churkandi) 		3505004000NRG23110520220018441 13/05/2022 Jhabri devi 3505004WL002339 Jhabri devi 00415 SBIN0007760 639 639 Processed 19/05/2022 1372899899 MRS JHABRI DEVI STATE BANK OF INDIA(508548)
63 Pabau UT-05-004-029-001/73
(Churkandi) 		3505004000NRG23110520220018289 13/05/2022 SHANTI DEVI 3505004WL002319 SHANTI DEVI 00415 SBIN0007760 2769 2769 Processed 19/05/2022 1372899900 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Pabau UT-05-004-029-001/77
(Churkandi) 		3505004000NRG23110520220018290 13/05/2022 sundari devi 3505004WL002319 sundari devi 00415 SBIN0007760 2343 2343 Processed 19/05/2022 1372899989 MRS GUNDARI DEVI STATE BANK OF INDIA(508548)
65 Pabau UT-05-004-029-001/78
(Churkandi) 		3505004000NRG23110520220018291 13/05/2022 pawetri devi 3505004WL002319 pawetri devi 00415 SBIN0007760 2769 2769 Processed 19/05/2022 1372899897 MRS PAVETRI DEVI STATE BANK OF INDIA(508548)
66 Pabau UT-05-004-029-001/79
(Churkandi) 		3505004000NRG23110520220018292 13/05/2022 deveshwari devi 3505004WL002319 deveshwari devi 00415 SBIN0007760 2769 2769 Processed 19/05/2022 1372899895 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
67 Pabau UT-05-004-029-001/81
(Churkandi) 		3505004000NRG23110520220018293 13/05/2022 laxmi devi bhagwan singh 3505004WL002319 laxmi devi bhagwan singh 00415 SBIN0007760 2982 2982 Processed 19/05/2022 1372899894 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
68 Pabau UT-05-004-029-001/86
(Churkandi) 		3505004000NRG23110520220018294 13/05/2022 vinitadevi 3505004WL002319 vinitadevi 00415 SBIN0007760 2982 2982 Processed 19/05/2022 1372899942 MRS VINITA DEVI STATE BANK OF INDIA(508548)
69 Pabau UT-05-004-029-001/88
(Churkandi) 		3505004000NRG23110520220018295 13/05/2022 sauni devi 3505004WL002319 sauni devi 00415 SBIN0007760 2769 2769 Processed 19/05/2022 1372899905 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
70 Pabau UT-05-004-029-001/89
(Churkandi) 		3505004000NRG23110520220018296 13/05/2022 sampati devi 3505004WL002319 sampati devi 00415 SBIN0007760 2982 2982 Processed 19/05/2022 1372899939 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
71 Pabau UT-05-004-029-001/9
(Churkandi) 		3505004000NRG23110520220018444 13/05/2022 Rekha devi 3505004WL002339 Rekha devi 00415 SBIN0007760 1704 1704 Processed 19/05/2022 1372899896 MRS REKHA DEVI STATE BANK OF INDIA(508548)
72 Pabau UT-05-004-029-001/99
(Churkandi) 		3505004000NRG23120520220018582 13/05/2022 sarojani devi sarpjani devi 3505004WL002363 sarojani devi sarpjani devi 00415 SBIN0007760 1704 1704 Processed 19/05/2022 1372899903 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
73 Pabau UT-05-004-058-001/33
(Baheli) 		3505004000NRG23110520220017901 13/05/2022 laxmi devi 3505004WL002269 laxmi devi 00415 SBIN0007760 213 213 Processed 19/05/2022 1372899995 LAXMI DEVI STATE BANK OF INDIA(508548)
74 Pabau UT-05-004-058-001/35
(Baheli) 		3505004000NRG23110520220017902 13/05/2022 bardasi singh asha devi 3505004WL002269 bardasi singh asha devi 00415 SBIN0007760 213 213 Processed 19/05/2022 1372899910 MRS ASHA DEVI STATE BANK OF INDIA(508548)
75 Pabau UT-05-004-058-001/42
(Baheli) 		3505004000NRG23110520220017903 13/05/2022 poonam devi 3505004WL002269 poonam devi 00415 SBIN0007760 213 213 Processed 19/05/2022 1372899943 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 73059 73059
76 Pabau UT-05-004-050-003/100
(Faldwari) 		3505004000NRG23120520220018623 13/05/2022 archana devi 3505004WL002368 archana devi 00415 SBIN0007929 2982 2982 Processed 19/05/2022 1372899947 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
77 Pabau UT-05-004-050-003/104
(Faldwari) 		3505004000NRG23120520220018624 13/05/2022 Nirmala devi 3505004WL002368 Nirmala devi 00415 SBIN0007929 2982 2982 Processed 19/05/2022 1372900000 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
78 Pabau UT-05-004-050-003/19
(Faldwari) 		3505004000NRG23120520220018625 13/05/2022 VINOD DINESH LAL 3505004WL002368 VINOD DINESH LAL 00415 SBIN0007929 2982 2982 Processed 19/05/2022 1372899936 MR DINESH LAL STATE BANK OF INDIA(508548)
79 Pabau UT-05-004-050-003/20
(Faldwari) 		3505004000NRG23120520220018626 13/05/2022 SHAKUNTAL DEVI 3505004WL002368 SHAKUNTAL DEVI 00415 SBIN0007929 2982 2982 Processed 19/05/2022 1372899893 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
80 Pabau UT-05-004-037-003/8
(Khanduli) 		3505004000NRG23120520220018509 13/05/2022 usha devi 3505004WL002355 usha devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1372899963 Ms. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Pabau UT-05-004-037-004/19
(Khanduli) 		3505004000NRG23120520220018511 13/05/2022 Purba devi 3505004WL002356 Purba devi 00479 SBIN0RRUTGB 2982 2982 Rejected 19/05/2022 1372900001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Pabau UT-05-004-051-003/143
(Nishni) 		3505004000NRG23120520220018513 13/05/2022 govind singh 3505004WL002357 govind singh 00479 SBIN0RRUTGB 2769 2769 Processed 19/05/2022 1372899983 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Pabau UT-05-004-066-001/15
(Pali Gaun) 		3505004000NRG23110520220018244 13/05/2022 AASHA DEVI 3505004WL002315 AASHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 19/05/2022 1372899961 ASHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
84 Pabau UT-05-004-066-002/17
(Pali Gaun) 		3505004000NRG23120520220018605 13/05/2022 ASHA DEVI 3505004WL002366 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372899966 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Pabau UT-05-004-066-002/17
(Pali Gaun) 		3505004000NRG23120520220018604 13/05/2022 PARMENDRA SINGH 3505004WL002366 PARMENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1372899982 Mr. PARAMENDRA SINGH S/O SH VIKRAM SING UTTARAKHAND GRAMIN BANK(607197)
86 Pabau UT-05-004-068-001/50
(ShimKhat) 		3505004000NRG23120520220018501 13/05/2022 KAILASHI DEVI 3505004WL002351 KAILASHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1372899965 MISS GUDIYA UNG KAILASHI DEVI STATE BANK OF INDIA(508548)
87 Pabau UT-05-004-068-001/52
(ShimKhat) 		3505004000NRG23120520220018502 13/05/2022 GITA DEVI 3505004WL002351 GITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1372899964 Mrs. GITA DEVI W/O RAMESHWAR UTTARAKHAND GRAMIN BANK(607197)
88 Pabau UT-05-004-071-001/12
(Dhikwali) 		3505004000NRG23110520220018171 13/05/2022 PUSHPA DEVI 3505004WL002302 PUSHPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 19/05/2022 1372899951 Mrs. PUSHPA DEVI W/O SH MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Pabau UT-05-004-071-001/13
(Dhikwali) 		3505004000NRG23110520220018172 13/05/2022 maheshwari devi 3505004WL002302 maheshwari devi 00479 SBIN0RRUTGB 1704 1704 Processed 19/05/2022 1372899962 Mrs. MAHESHVARI DEVI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Pabau UT-05-004-071-001/16
(Dhikwali) 		3505004000NRG23110520220018173 13/05/2022 HEERA DEVI 3505004WL002302 HEERA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 19/05/2022 1372899959 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Pabau UT-05-004-071-001/19
(Dhikwali) 		3505004000NRG23110520220018174 13/05/2022 bardhan devi 3505004WL002302 bardhan devi 00479 SBIN0RRUTGB 1704 1704 Processed 19/05/2022 1372899975 Mrs. BARADANA DEVI W/O DABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Pabau UT-05-004-071-001/2
(Dhikwali) 		3505004000NRG23110520220018175 13/05/2022 SANJAY SINGH 3505004WL002302 SANJAY SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 19/05/2022 1372899976 Mr. SANJAY SINGH S/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Pabau UT-05-004-071-001/22
(Dhikwali) 		3505004000NRG23110520220018176 13/05/2022 SAVITRI DEVI 3505004WL002302 SAVITRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 19/05/2022 1372899955 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Pabau UT-05-004-071-001/4
(Dhikwali) 		3505004000NRG23110520220018177 13/05/2022 SANGEETA DEVI 3505004WL002302 SANGEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 19/05/2022 1372899981 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
95 Pabau UT-05-004-071-001/53
(Dhikwali) 		3505004000NRG23110520220018179 13/05/2022 DHANESHWARI DEVI 3505004WL002302 DHANESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 19/05/2022 1372899956 Mrs. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Pabau UT-05-004-071-001/55
(Dhikwali) 		3505004000NRG23110520220018180 13/05/2022 SEETA DEVI 3505004WL002302 SEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 19/05/2022 1372899957 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pabau UT-05-004-071-001/58
(Dhikwali) 		3505004000NRG23110520220018182 13/05/2022 DHUPA DEVI 3505004WL002302 DHUPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 19/05/2022 1372899958 Mrs. DHUPA DEVI W/O SH MHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Pabau UT-05-004-071-001/62
(Dhikwali) 		3505004000NRG23110520220018185 13/05/2022 Sarita 3505004WL002302 Sarita 00479 SBIN0RRUTGB 1704 1704 Processed 19/05/2022 1372899974 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Pabau UT-05-004-071-001/71
(Dhikwali) 		3505004000NRG23110520220018186 13/05/2022 surji devi 3505004WL002302 surji devi 00479 SBIN0RRUTGB 1704 1704 Processed 19/05/2022 1372899977 SURAJIDEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
100 Pabau UT-05-004-071-001/80
(Dhikwali) 		3505004000NRG23110520220018187 13/05/2022 BEENA DEVI 3505004WL002302 BEENA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 19/05/2022 1372899954 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Pabau UT-05-004-071-001/81
(Dhikwali) 		3505004000NRG23110520220018188 13/05/2022 DEVESHWARI DEVI 3505004WL002302 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 19/05/2022 1372899960 MR DEVESHWARI DEVI STATE BANK OF INDIA(508548)
102 Pabau UT-05-004-071-001/87
(Dhikwali) 		3505004000NRG23110520220018235 13/05/2022 Suman Kumar 3505004WL002314 Suman Kumar 00479 SBIN0RRUTGB 1704 1704 Processed 19/05/2022 1372899970 Mr. SUMAN KUAMR UTTARAKHAND GRAMIN BANK(607197)
103 Pabau UT-05-004-071-001/9
(Dhikwali) 		3505004000NRG23110520220018190 13/05/2022 MADAN SINGH 3505004WL002302 MADAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 19/05/2022 1372899952 Mr. MADAN SINGH S/O SH INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Pabau UT-05-004-071-003/14
(Dhikwali) 		3505004000NRG23110520220018236 13/05/2022 BHARTI DEVI 3505004WL002314 BHARTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 19/05/2022 1372899972 MR BHARTI KUMARI STATE BANK OF INDIA(508548)
105 Pabau UT-05-004-071-003/9
(Dhikwali) 		3505004000NRG23110520220018242 13/05/2022 saini devi 3505004WL002314 saini devi 00479 SBIN0RRUTGB 639 639 Processed 19/05/2022 1372899971 Mrs. SAUNI DEVI W/O UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Pabau UT-05-004-074-002/49
(Sanyu) 		3505004000NRG23110520220017830 13/05/2022 shanti devi 3505004WL002257 shanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1372899968 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
107 Pabau UT-05-004-074-002/85
(Sanyu) 		3505004000NRG23110520220017831 13/05/2022 Uma devi 3505004WL002257 Uma devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1372899969 Mrs. UMA DEVI W/O MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Pabau UT-05-004-077-002/37
(Sarana) 		3505004000NRG23120520220018504 13/05/2022 kailashi devi 3505004WL002352 kailashi devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1372899973 Mrs. KAILASHI DEVI W/O KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Pabau UT-05-004-077-002/37
(Sarana) 		3505004000NRG23120520220018503 13/05/2022 keshar singh 3505004WL002352 keshar singh 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1372899978 Mrs. KESHAR SINGH S/O SH BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Pabau UT-05-004-078-001/57
(Chani) 		3505004000NRG23120520220018506 13/05/2022 bindi devi 3505004WL002353 bindi devi 00479 SBIN0RRUTGB 1278 1278 Processed 19/05/2022 1372899967 Mrs. BINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Pabau UT-05-004-078-001/57
(Chani) 		3505004000NRG23120520220018505 13/05/2022 MOHAN LAL 3505004WL002353 MOHAN LAL 00479 SBIN0RRUTGB 1278 1278 Processed 19/05/2022 1372899953 Mr. MOHAN LAL S/O CHAITU LAL UTTARAKHAND GRAMIN BANK(607197)
112 Pabau UT-05-004-080-001/20
(Bhati Gaun) 		3505004000NRG23110520220018248 13/05/2022 RAMESH LAL 3505004WL002316 RAMESH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1372899980 Mr. RAMESH LAL S/O SH MANGTU LAL UTTARAKHAND GRAMIN BANK(607197)
113 Pabau UT-05-004-080-001/71
(Bhati Gaun) 		3505004000NRG23120520220018507 13/05/2022 sushila devi 3505004WL002354 sushila devi 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1372899979 SUSHELADEVIWOSUMANTLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 71568 71568
Total 251127 251127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_130522APB_FTO_22309 Punjab National Bank PUNB0285800 KIRKHU 63687
2 Pabau UT3505004_130522APB_FTO_22309 State Bank of India SBIN0003431 PABAU 30885
3 Pabau UT3505004_130522APB_FTO_22309 State Bank of India SBIN0007760 POKHRIKHET 73059
4 Pabau UT3505004_130522APB_FTO_22309 State Bank of India SBIN0007929 SAINJI 11928
5 Pabau UT3505004_130522APB_FTO_22309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2769
6 Pabau UT3505004_130522APB_FTO_22309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 5964
7 Pabau UT3505004_130522APB_FTO_22309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 62835

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