Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:24:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_021222APB_FTO_117910
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 Pauri UT-05-003-044-002/1
(Kothar) 		3505003000NRG23011220220158021 02/12/2022 VINITA DEVI 3505003WL019695 VINITA DEVI 00045 BARB0PAURIX 2130 2130 Processed 10/12/2022 7064892534 VINITA WO MR SURENDRA SINGH BANK OF BARODA(606985)
SubTotal 2130 2130
2 Pauri UT-05-003-035-001/10
(Kandai malli) 		3505003000NRG23301120220156828 02/12/2022 NARENDRA SINGH 3505003WL019563 NARENDRA SINGH 00048 BKID0006944 2982 2982 Processed 10/12/2022 7064892509 NARENDRA SINGH BANK OF INDIA(508505)
SubTotal 2982 2982
3 Pauri UT-05-003-016-001/22
(Amkoti) 		3505003000NRG23021220220158259 02/12/2022 MANMOHAN 3505003WL019727 MANMOHAN 00078 CNRB0003211 1704 1704 Processed 10/12/2022 7064892556 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1704 1704
4 Pauri UT-05-003-035-001/17
(Kandai malli) 		3505003000NRG23301120220156833 02/12/2022 GEETA DEVI 3505003WL019563 GEETA DEVI 00089 CBIN0282583 2130 2130 Processed 10/12/2022 7064892488 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
5 Pauri UT-05-003-035-001/28
(Kandai malli) 		3505003000NRG23301120220156840 02/12/2022 SUKDEV DAS 3505003WL019563 SUKDEV DAS 00089 CBIN0282583 2982 2982 Processed 10/12/2022 7064892484 Mr. SUKHDEV DASS CENTRAL BANK OF INDIA(607115)
6 Pauri UT-05-003-035-001/29
(Kandai malli) 		3505003000NRG23301120220156841 02/12/2022 VIMLA DEVI 3505003WL019563 VIMLA DEVI 00089 CBIN0282583 2982 2982 Processed 10/12/2022 7064892515 Mrs. VIMLA DEVI W/O SUMER DAS CENTRAL BANK OF INDIA(607115)
7 Pauri UT-05-003-035-001/30
(Kandai malli) 		3505003000NRG23301120220156843 02/12/2022 JAMUNA DEVI 3505003WL019563 JAMUNA DEVI 00089 CBIN0282583 2982 2982 Processed 10/12/2022 7064892553 JAMUNA DEVI CANARA BANK(508532)
8 Pauri UT-05-003-035-001/34
(Kandai malli) 		3505003000NRG23301120220156845 02/12/2022 KAMLA DEVI 3505003WL019563 KAMLA DEVI 00089 CBIN0282583 2982 2982 Processed 10/12/2022 7064892504 Mrs. KAMLA DEVI W/O SUBHASH CHANDRA CENTRAL BANK OF INDIA(607115)
9 Pauri UT-05-003-035-001/4-A
(Kandai malli) 		3505003000NRG23301120220156851 02/12/2022 BHARAT SINGH 3505003WL019563 BHARAT SINGH 00089 CBIN0282583 2982 2982 Processed 10/12/2022 7064892526 Mr. BHARAT SINGH SO KHYAT SINGH CENTRAL BANK OF INDIA(607115)
10 Pauri UT-05-003-035-001/6
(Kandai malli) 		3505003000NRG23301120220156852 02/12/2022 Puspa devi 3505003WL019563 Puspa devi 00089 CBIN0282583 2982 2982 Processed 10/12/2022 7064892525 Mrs. PUSHPA DEVI W/O ARJUN SINGH CENTRAL BANK OF INDIA(607115)
11 Pauri UT-05-003-035-001/8
(Kandai malli) 		3505003000NRG23301120220156854 02/12/2022 GUDDI DEVI 3505003WL019563 GUDDI DEVI 00089 CBIN0282583 2982 2982 Processed 10/12/2022 7064892549 Mrs. GUDDI DEVI CENTRAL BANK OF INDIA(607115)
12 Pauri UT-05-003-035-001/80
(Kandai malli) 		3505003000NRG23301120220156855 02/12/2022 VIRENDRA SINGH 3505003WL019563 VIRENDRA SINGH 00089 CBIN0282583 2982 2982 Processed 10/12/2022 7064892481 Mr. VIRENDRA LAL S/O SHYAM L;AL CENTRAL BANK OF INDIA(607115)
13 Pauri UT-05-003-035-001/82
(Kandai malli) 		3505003000NRG23301120220156856 02/12/2022 DURB SINGH 3505003WL019563 DURB SINGH 00089 CBIN0282583 2982 2982 Processed 10/12/2022 7064892485 Mr. DHRUV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 28968 28968
14 Pauri UT-05-003-035-001/1
(Kandai malli) 		3505003000NRG23301120220156827 02/12/2022 BINDU DEVI 3505003WL019563 BINDU DEVI 00354 PUNB0137000 2982 2982 Processed 10/12/2022 7064892462 BINDU DEVI W/O SH. SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
15 Pauri UT-05-003-035-001/13
(Kandai malli) 		3505003000NRG23301120220156830 02/12/2022 SOUNDI DEVI 3505003WL019563 SOUNDI DEVI 00354 PUNB0137000 2982 2982 Processed 10/12/2022 7064892466 SAUNI DEVI WO DARWAN SINGH PUNJAB NATIONAL BANK(508568)
16 Pauri UT-05-003-035-001/18
(Kandai malli) 		3505003000NRG23301120220156834 02/12/2022 SUMAN DEVI 3505003WL019563 SUMAN DEVI 00354 PUNB0137000 2982 2982 Processed 10/12/2022 7064892460 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
17 Pauri UT-05-003-035-001/24
(Kandai malli) 		3505003000NRG23301120220156838 02/12/2022 SANTAN SINGH 3505003WL019563 SANTAN SINGH 00354 PUNB0137000 2982 2982 Processed 10/12/2022 7064892469 SANATN SINGH S/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
18 Pauri UT-05-003-035-001/31
(Kandai malli) 		3505003000NRG23301120220156844 02/12/2022 Shakuntala Devi 3505003WL019563 Shakuntala Devi 00354 PUNB0137000 2982 2982 Processed 10/12/2022 7064892463 SHAKUNTALA DEVI W/O LT SH JANGU LAL PUNJAB NATIONAL BANK(508568)
19 Pauri UT-05-003-035-001/37
(Kandai malli) 		3505003000NRG23301120220156849 02/12/2022 PRABHA DEVI 3505003WL019563 PRABHA DEVI 00354 PUNB0137000 2982 2982 Processed 10/12/2022 7064892459 Mrs. PRABHA DEVI W/O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
20 Pauri UT-05-003-035-001/38
(Kandai malli) 		3505003000NRG23301120220156850 02/12/2022 RAJENDRA SINGH 3505003WL019563 RAJENDRA SINGH 00354 PUNB0137000 2982 2982 Processed 10/12/2022 7064892461 RAJENDRA SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
21 Pauri UT-05-003-046-001/105
(Ayal) 		3505003000NRG23021220220158356 02/12/2022 LUXMI DEVI 3505003WL019741 LUXMI DEVI 00354 PUNB0137000 1704 1704 Processed 10/12/2022 7064892479 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
22 Pauri UT-05-003-046-001/148
(Ayal) 		3505003000NRG23021220220158367 02/12/2022 KAUSHALYA DEVI 3505003WL019742 KAUSHALYA DEVI 00354 PUNB0137000 1704 1704 Processed 10/12/2022 7064892496 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
23 Pauri UT-05-003-046-001/17
(Ayal) 		3505003000NRG23021220220158369 02/12/2022 MANJU DEVI 3505003WL019742 MANJU DEVI 00354 PUNB0137000 2556 2556 Processed 10/12/2022 7064892475 MANJU DEVI PUNJAB NATIONAL BANK(508568)
24 Pauri UT-05-003-046-001/20
(Ayal) 		3505003000NRG23021220220158370 02/12/2022 ASHA DEVI 3505003WL019742 ASHA DEVI 00354 PUNB0137000 2556 2556 Processed 10/12/2022 7064892474 ASHA DEVI PUNJAB NATIONAL BANK(508568)
25 Pauri UT-05-003-046-001/27
(Ayal) 		3505003000NRG23021220220158371 02/12/2022 MAKANI DEVI 3505003WL019742 MAKANI DEVI 00354 PUNB0137000 2556 2556 Processed 10/12/2022 7064892477 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
26 Pauri UT-05-003-046-001/28
(Ayal) 		3505003000NRG23021220220158357 02/12/2022 SAKUNTLA DEVI 3505003WL019741 SAKUNTLA DEVI 00354 PUNB0137000 2556 2556 Processed 10/12/2022 7064892478 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
27 Pauri UT-05-003-046-001/30
(Ayal) 		3505003000NRG23021220220158358 02/12/2022 NAGESHWARI DEVI 3505003WL019741 NAGESHWARI DEVI 00354 PUNB0137000 2343 2343 Processed 10/12/2022 7064892476 NAGESHWARI DEVI PUNJAB NATIONAL BANK(508568)
28 Pauri UT-05-003-046-001/31
(Ayal) 		3505003000NRG23021220220158359 02/12/2022 GAYTRI DEVI 3505003WL019741 GAYTRI DEVI 00354 PUNB0137000 2343 2343 Processed 10/12/2022 7064892473 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
29 Pauri UT-05-003-046-001/35
(Ayal) 		3505003000NRG23021220220158360 02/12/2022 NIRMLA DEVI 3505003WL019741 NIRMLA DEVI 00354 PUNB0137000 1065 1065 Processed 10/12/2022 7064892489 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
30 Pauri UT-05-003-046-001/38
(Ayal) 		3505003000NRG23021220220158362 02/12/2022 ARTI DEVI 3505003WL019741 ARTI DEVI 00354 PUNB0137000 2556 2556 Processed 10/12/2022 7064892490 ARTI DEVI PUNJAB NATIONAL BANK(508568)
31 Pauri UT-05-003-046-001/73
(Ayal) 		3505003000NRG23021220220158365 02/12/2022 SHAKUNTLA DEVI 3505003WL019741 SHAKUNTLA DEVI 00354 PUNB0137000 2556 2556 Processed 10/12/2022 7064892492 SHAKUNTALA DEVI WO GANESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 45369 45369
32 Pauri UT-05-003-035-001/23
(Kandai malli) 		3505003000NRG23301120220156837 02/12/2022 JYOTI DEVI 3505003WL019563 JYOTI DEVI 00415 SBIN0000697 2982 2982 Processed 10/12/2022 7064892544 MRS JYOTI DEVI RAWAT STATE BANK OF INDIA(508548)
33 Pauri UT-05-003-035-001/35
(Kandai malli) 		3505003000NRG23301120220156846 02/12/2022 VINOD KUMAR 3505003WL019563 VINOD KUMAR 00415 SBIN0000697 2982 2982 Processed 10/12/2022 7064892528 VINOD KUMAR IDBI BANK(607095)
34 Pauri UT-05-003-035-001/84
(Kandai malli) 		3505003000NRG23301120220156858 02/12/2022 USHA DEVI 3505003WL019563 USHA DEVI 00415 SBIN0000697 2982 2982 Processed 10/12/2022 7064892527 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
35 Pauri UT-05-003-042-003/49
(Girgaon) 		3505003000NRG23021220220158347 02/12/2022 REKHA DEVI 3505003WL019739 REKHA DEVI 00415 SBIN0005452 2982 2982 Processed 10/12/2022 7064892519 MRS REKHA DEVI STATE BANK OF INDIA(508548)
36 Pauri UT-05-003-042-003/53
(Girgaon) 		3505003000NRG23021220220158350 02/12/2022 pvitra devi 3505003WL019739 pvitra devi 00415 SBIN0005452 2982 2982 Processed 10/12/2022 7064892530 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
37 Pauri UT-05-003-042-003/54
(Girgaon) 		3505003000NRG23021220220158351 02/12/2022 MANJU DEVI 3505003WL019739 MANJU DEVI 00415 SBIN0005452 2130 2130 Processed 10/12/2022 7064892535 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 Pauri UT-05-003-042-003/55
(Girgaon) 		3505003000NRG23021220220158341 02/12/2022 MALTI DEVI 3505003WL019738 MALTI DEVI 00415 SBIN0005452 2982 2982 Processed 10/12/2022 7064892510 MALTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Pauri UT-05-003-042-003/56
(Girgaon) 		3505003000NRG23021220220158342 02/12/2022 GUDDI DEVI 3505003WL019738 GUDDI DEVI 00415 SBIN0005452 2982 2982 Processed 10/12/2022 7064892531 Mr. MUKESH CHANDRA S/O RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
40 Pauri UT-05-003-042-003/60
(Girgaon) 		3505003000NRG23021220220158344 02/12/2022 GANESHI DEVI 3505003WL019738 GANESHI DEVI 00415 SBIN0005452 1491 1491 Processed 10/12/2022 7064892494 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
41 Pauri UT-05-003-042-003/82
(Girgaon) 		3505003000NRG23021220220158346 02/12/2022 SUNITA DEVI 3505003WL019738 SUNITA DEVI 00415 SBIN0005452 2982 2982 Processed 10/12/2022 7064892486 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 18531 18531
42 Pauri UT-05-003-008-001/45
(Dungari) 		3505003000NRG23021220220158419 02/12/2022 ARUNA DEVI 3505003WL019755 ARUNA DEVI 00415 SBIN0008230 2982 2982 Processed 10/12/2022 7064892482 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
43 Pauri UT-05-003-008-001/59
(Dungari) 		3505003000NRG23021220220158420 02/12/2022 BHUMA DEVI 3505003WL019755 BHUMA DEVI 00415 SBIN0008230 2982 2982 Processed 10/12/2022 7064892483 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
44 Pauri UT-05-003-035-001/11
(Kandai malli) 		3505003000NRG23301120220156829 02/12/2022 SAMPATI DEVI 3505003WL019563 SAMPATI DEVI 00415 SBIN0008230 2982 2982 Processed 10/12/2022 7064892536 MRS SAMPATTI DEVI STATE BANK OF INDIA(508548)
45 Pauri UT-05-003-035-001/22
(Kandai malli) 		3505003000NRG23301120220156835 02/12/2022 SUNIL LAL 3505003WL019563 SUNIL LAL 00415 SBIN0008230 2982 2982 Processed 10/12/2022 7064892508 MR SUNIL LAL STATE BANK OF INDIA(508548)
46 Pauri UT-05-003-035-001/35
(Kandai malli) 		3505003000NRG23301120220156847 02/12/2022 ANITA DEVI 3505003WL019563 ANITA DEVI 00415 SBIN0008230 2982 2982 Processed 10/12/2022 7064892505 MRS ANITA DEVI STATE BANK OF INDIA(508548)
47 Pauri UT-05-003-035-001/36
(Kandai malli) 		3505003000NRG23301120220156848 02/12/2022 PARWATI DEVI 3505003WL019563 PARWATI DEVI 00415 SBIN0008230 2982 2982 Processed 10/12/2022 7064892555 PARVATI DEVI CANARA BANK(508532)
48 Pauri UT-05-003-035-002/42
(Kandai malli) 		3505003000NRG23011220220157623 02/12/2022 RAMDAS 3505003WL019660 RAMDAS 00415 SBIN0008230 2982 2982 Processed 10/12/2022 7064892480 MR RAM DASS STATE BANK OF INDIA(508548)
49 Pauri UT-05-003-046-001/17
(Ayal) 		3505003000NRG23021220220158368 02/12/2022 GYAN SINGH 3505003WL019742 GYAN SINGH 00415 SBIN0008230 2769 2769 Processed 10/12/2022 7064892517 MR GYAN SINGH STATE BANK OF INDIA(508548)
50 Pauri UT-05-003-046-001/36
(Ayal) 		3505003000NRG23021220220158361 02/12/2022 USHA DEVI 3505003WL019741 USHA DEVI 00415 SBIN0008230 1704 1704 Processed 10/12/2022 7064892516 MRS USHA DEVI STATE BANK OF INDIA(508548)
51 Pauri UT-05-003-046-001/64
(Ayal) 		3505003000NRG23021220220158364 02/12/2022 MEERA DEVI 3505003WL019741 MEERA DEVI 00415 SBIN0008230 2556 2556 Processed 10/12/2022 7064892518 MRS MEERA DEVI STATE BANK OF INDIA(508548)
52 Pauri UT-05-003-050-001/11
() 		3505003000NRG23011220220157322 02/12/2022 LAJAWANTI DEVI 3505003WL019619 LAJAWANTI DEVI 00415 SBIN0008230 1704 1704 Processed 10/12/2022 7064892468 MRS LAJAWATI DEVI STATE BANK OF INDIA(508548)
53 Pauri UT-05-003-050-001/14
() 		3505003000NRG23011220220157323 02/12/2022 BINA DEVI 3505003WL019619 BINA DEVI 00415 SBIN0008230 1704 1704 Processed 10/12/2022 7064892458 MRS BINA DEVI STATE BANK OF INDIA(508548)
54 Pauri UT-05-003-050-001/2
() 		3505003000NRG23011220220157324 02/12/2022 ANJU DEVI 3505003WL019619 ANJU DEVI 00415 SBIN0008230 1704 1704 Processed 10/12/2022 7064892467 MRS ANJU DEVI STATE BANK OF INDIA(508548)
55 Pauri UT-05-003-050-001/3
() 		3505003000NRG23011220220157325 02/12/2022 NAGENDRA SINGH 3505003WL019619 NAGENDRA SINGH 00415 SBIN0008230 1704 1704 Processed 10/12/2022 7064892493 NAGENDRAPRASADSOLATERAJA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Pauri UT-05-003-050-001/6
() 		3505003000NRG23011220220157329 02/12/2022 SANDEEP MAMGAI 3505003WL019619 SANDEEP MAMGAI 00415 SBIN0008230 1704 1704 Processed 10/12/2022 7064892532 MR SANDEEP CHANDRA STATE BANK OF INDIA(508548)
57 Pauri UT-05-003-058-001/108
(Dwarkhil) 		3505003000NRG23011220220157582 02/12/2022 PRITY DEVI 3505003WL019653 PRITY DEVI 00415 SBIN0008230 2982 2982 Processed 10/12/2022 7064892554 MRS PRITI DEVI STATE BANK OF INDIA(508548)
58 Pauri UT-05-003-059-001/11
(Raidul) 		3505003000NRG23011220220157660 02/12/2022 SUNITA DEVI 3505003WL019664 SUNITA DEVI 00415 SBIN0008230 1491 1491 Processed 10/12/2022 7064892546 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
59 Pauri UT-05-003-059-001/122
(Raidul) 		3505003000NRG23011220220157683 02/12/2022 RASHMI DEVI 3505003WL019666 RASHMI DEVI 00415 SBIN0008230 1704 1704 Processed 10/12/2022 7064892457 RASHMI STATE BANK OF INDIA(508548)
60 Pauri UT-05-003-059-001/14
(Raidul) 		3505003000NRG23011220220157646 02/12/2022 TEJPAL SINGH 3505003WL019663 TEJPAL SINGH 00415 SBIN0008230 1491 1491 Processed 10/12/2022 7064892521 MR TEJPAL SINGH STATE BANK OF INDIA(508548)
61 Pauri UT-05-003-059-001/148
(Raidul) 		3505003000NRG23011220220157685 02/12/2022 ANIL SINGH 3505003WL019666 ANIL SINGH 00415 SBIN0008230 852 852 Processed 10/12/2022 7064892503 ANIL SINGH RAWAT PUNJAB & SIND BANK(607087)
62 Pauri UT-05-003-059-001/2
(Raidul) 		3505003000NRG23011220220157649 02/12/2022 REENA DEVI 3505003WL019663 REENA DEVI 00415 SBIN0008230 1491 1491 Processed 10/12/2022 7064892495 REENA DEVI STATE BANK OF INDIA(508548)
63 Pauri UT-05-003-059-001/20
(Raidul) 		3505003000NRG23011220220157664 02/12/2022 NIRMLA DEVI 3505003WL019664 NIRMLA DEVI 00415 SBIN0008230 1491 1491 Processed 10/12/2022 7064892552 MRS NIRMALA DEVI WO HUKUM SINGH STATE BANK OF INDIA(508548)
64 Pauri UT-05-003-059-001/21
(Raidul) 		3505003000NRG23011220220157650 02/12/2022 MAHESHWARI 3505003WL019663 MAHESHWARI 00415 SBIN0008230 1491 1491 Processed 10/12/2022 7064892491 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
65 Pauri UT-05-003-059-001/22
(Raidul) 		3505003000NRG23011220220157665 02/12/2022 Manorama devi 3505003WL019664 Manorama devi 00415 SBIN0008230 1491 1491 Processed 10/12/2022 7064892499 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
66 Pauri UT-05-003-059-001/30
(Raidul) 		3505003000NRG23011220220157653 02/12/2022 SUNITA DEVI 3505003WL019663 SUNITA DEVI 00415 SBIN0008230 426 426 Processed 10/12/2022 7064892470 SUNITA DEVI STATE BANK OF INDIA(508548)
67 Pauri UT-05-003-059-001/31
(Raidul) 		3505003000NRG23011220220157654 02/12/2022 PURLI DEVI 3505003WL019663 PURLI DEVI 00415 SBIN0008230 852 852 Processed 10/12/2022 7064892487 MRS PURLI DEVI STATE BANK OF INDIA(508548)
68 Pauri UT-05-003-059-001/34
(Raidul) 		3505003000NRG23011220220157655 02/12/2022 SURENDRA SINGH 3505003WL019663 SURENDRA SINGH 00415 SBIN0008230 1491 1491 Processed 10/12/2022 7064892472 SURENDRA SINGH S/O SH SANGRAM SINGH PUNJAB NATIONAL BANK(508568)
69 Pauri UT-05-003-059-001/36
(Raidul) 		3505003000NRG23011220220157657 02/12/2022 BHAGESHWARI DEVI 3505003WL019663 BHAGESHWARI DEVI 00415 SBIN0008230 852 852 Processed 10/12/2022 7064892464 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
70 Pauri UT-05-003-059-001/41
(Raidul) 		3505003000NRG23011220220157658 02/12/2022 KUSUM DEVI 3505003WL019663 KUSUM DEVI 00415 SBIN0008230 1491 1491 Processed 10/12/2022 7064892545 MRS KUSUM DEVI WO LAKSHMAN SINGH STATE BANK OF INDIA(508548)
71 Pauri UT-05-003-059-001/43
(Raidul) 		3505003000NRG23011220220157659 02/12/2022 BHAGESHWERI DEVI 3505003WL019663 BHAGESHWERI DEVI 00415 SBIN0008230 1278 1278 Processed 10/12/2022 7064892497 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
72 Pauri UT-05-003-059-001/5
(Raidul) 		3505003000NRG23011220220157690 02/12/2022 KUSUMLATA DEVI 3505003WL019666 KUSUMLATA DEVI 00415 SBIN0008230 1704 1704 Processed 10/12/2022 7064892471 KUSUMLATA DEVI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
73 Pauri UT-05-003-059-001/6
(Raidul) 		3505003000NRG23011220220157691 02/12/2022 POONAM DEVI 3505003WL019666 POONAM DEVI 00415 SBIN0008230 426 426 Processed 10/12/2022 7064892498 MRS POONAM DEVI WO DINESH SINGH STATE BANK OF INDIA(508548)
74 Pauri UT-05-003-059-001/9
(Raidul) 		3505003000NRG23011220220157667 02/12/2022 BEENA DEVI 3505003WL019664 BEENA DEVI 00415 SBIN0008230 1491 1491 Processed 10/12/2022 7064892500 MRS BEENA DEVI STATE BANK OF INDIA(508548)
75 Pauri UT-05-003-059-001/93
(Raidul) 		3505003000NRG23011220220157668 02/12/2022 RAMESHWARI DEVI 3505003WL019664 RAMESHWARI DEVI 00415 SBIN0008230 1491 1491 Processed 10/12/2022 7064892465 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 62409 62409
76 Pauri UT-05-003-035-002/64
(Kandai malli) 		3505003000NRG23301120220156861 02/12/2022 HEMLATA DEVI 3505003WL019563 HEMLATA DEVI 00468 UBIN0554162 2982 2982 Processed 10/12/2022 7064892506 HEMLATA DEVI UNION BANK OF INDIA(508500)
SubTotal 2982 2982
77 Pauri UT-05-003-016-001/11
(Amkoti) 		3505003000NRG23011220220157410 02/12/2022 HADVEER SINGH 3505003WL019634 HADVEER SINGH 00473 AUCB0000044 1491 1491 Processed 10/12/2022 7064892455 HADAVIRA SINGH CANARA BANK(508532)
78 Pauri UT-05-003-016-001/19
(Amkoti) 		3505003000NRG23011220220157411 02/12/2022 GUDDI DEVI 3505003WL019634 GUDDI DEVI 00473 AUCB0000044 1491 1491 Processed 10/12/2022 7064892454 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
79 Pauri UT-05-003-016-001/30
(Amkoti) 		3505003000NRG23021220220158260 02/12/2022 SUDAMA DEVI 3505003WL019727 SUDAMA DEVI 00473 AUCB0000044 1065 1065 Processed 10/12/2022 7064892452 SUDAMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
80 Pauri UT-05-003-016-001/31
(Amkoti) 		3505003000NRG23021220220158261 02/12/2022 SARSWATI DEVI 3505003WL019727 SARSWATI DEVI 00473 AUCB0000044 1491 1491 Processed 10/12/2022 7064892453 SARSWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
81 Pauri UT-05-003-016-002/42
(Amkoti) 		3505003000NRG23011220220157415 02/12/2022 SARWESWRI DEVI 3505003WL019634 SARWESWRI DEVI 00473 AUCB0000044 1065 1065 Processed 10/12/2022 7064892456 MRS SARWESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 6603 6603
82 Pauri UT-05-003-030-001/24
(Pisoli) 		3505003000NRG23021220220158280 02/12/2022 LAXMI DEVI 3505003WL019729 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064892565 Mrs. LAXMI DEVI W/O HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
83 Pauri UT-05-003-033-004/153
(Sindi) 		3505003000NRG23021220220158355 02/12/2022 LAXMI DEVI 3505003WL019740 LAXMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892572 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Pauri UT-05-003-034-001/8-A
(Barain) 		3505003000NRG23011220220157526 02/12/2022 KHUSHBU DEVI 3505003WL019648 KHUSHBU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892573 Mrs. KHUSHBU DEVI W/O SUNIL SINGH SAJWA UTTARAKHAND GRAMIN BANK(607197)
85 Pauri UT-05-003-034-002/5
(Barain) 		3505003000NRG23011220220157529 02/12/2022 SAROJINI DEVI 3505003WL019648 SAROJINI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892537 Mrs. SAROJINI . DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Pauri UT-05-003-034-002/9
(Barain) 		3505003000NRG23011220220157531 02/12/2022 MANOJ KUMAR 3505003WL019648 MANOJ KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892576 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
87 Pauri UT-05-003-034-003/109
(Barain) 		3505003000NRG23011220220157532 02/12/2022 HARISH 3505003WL019648 HARISH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892512 Mr. HARISH . SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Pauri UT-05-003-034-003/117
(Barain) 		3505003000NRG23011220220157533 02/12/2022 ROSHANI DEVI 3505003WL019648 ROSHANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892567 Ms. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pauri UT-05-003-034-003/120
(Barain) 		3505003000NRG23011220220157534 02/12/2022 ANITA DEVI 3505003WL019648 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892563 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Pauri UT-05-003-034-003/161
(Barain) 		3505003000NRG23011220220157535 02/12/2022 SAROJINI DEVI 3505003WL019648 SAROJINI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892513 MRS SAROJ STATE BANK OF INDIA(508548)
91 Pauri UT-05-003-034-003/28
(Barain) 		3505003000NRG23011220220157536 02/12/2022 ARATI DEVI 3505003WL019648 ARATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892570 Ms. ARATI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Pauri UT-05-003-034-003/29
(Barain) 		3505003000NRG23011220220157537 02/12/2022 SUSHILA DEVI 3505003WL019648 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892501 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pauri UT-05-003-034-003/30
(Barain) 		3505003000NRG23011220220157538 02/12/2022 SARVESHVARI DEVI 3505003WL019648 SARVESHVARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892557 Ms. SARVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Pauri UT-05-003-034-003/31
(Barain) 		3505003000NRG23011220220157540 02/12/2022 SUMAN DEVI 3505003WL019648 SUMAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892566 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Pauri UT-05-003-034-003/31
(Barain) 		3505003000NRG23011220220157539 02/12/2022 VIKRAM SINGH 3505003WL019648 VIKRAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892514 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Pauri UT-05-003-034-003/33
(Barain) 		3505003000NRG23011220220157541 02/12/2022 PRABHA DEVI 3505003WL019648 PRABHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892575 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pauri UT-05-003-034-003/37
(Barain) 		3505003000NRG23011220220157542 02/12/2022 KRISHNA DEVI 3505003WL019648 KRISHNA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892520 Mrs. KRISHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Pauri UT-05-003-034-003/39
(Barain) 		3505003000NRG23011220220157543 02/12/2022 LAJU DEVI 3505003WL019648 LAJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892511 Mrs. LAJJU DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Pauri UT-05-003-034-003/41
(Barain) 		3505003000NRG23011220220157545 02/12/2022 LAXMI DEVI 3505003WL019648 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892524 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Pauri UT-05-003-034-003/41
(Barain) 		3505003000NRG23011220220157544 02/12/2022 PRAKASH CHANDRA 3505003WL019648 PRAKASH CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892581 Mr. PRAKASH CHANDRA S/O SATYA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
101 Pauri UT-05-003-034-003/45
(Barain) 		3505003000NRG23011220220157546 02/12/2022 SUSHILA DEVI 3505003WL019648 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892522 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Pauri UT-05-003-034-003/46
(Barain) 		3505003000NRG23011220220157547 02/12/2022 ANITA DEVI 3505003WL019648 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892564 Ms. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Pauri UT-05-003-034-003/50
(Barain) 		3505003000NRG23011220220157548 02/12/2022 PREM SINGH 3505003WL019648 PREM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892507 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Pauri UT-05-003-034-003/53
(Barain) 		3505003000NRG23011220220157549 02/12/2022 DILVAR SINGH 3505003WL019648 DILVAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892523 Mr. DILVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Pauri UT-05-003-034-003/53
(Barain) 		3505003000NRG23011220220157550 02/12/2022 RAJINI DEVI 3505003WL019648 RAJINI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892568 Ms. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Pauri UT-05-003-034-003/70
(Barain) 		3505003000NRG23011220220157551 02/12/2022 SHAKUNTALA DEVI 3505003WL019648 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064892538 SHAKUNTALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
107 Pauri UT-05-003-035-001/22
(Kandai malli) 		3505003000NRG23301120220156836 02/12/2022 ROSHNI DEVI 3505003WL019563 ROSHNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064892574 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Pauri UT-05-003-042-003/50
(Girgaon) 		3505003000NRG23021220220158339 02/12/2022 ANITA DEVI 3505003WL019738 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064892562 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Pauri UT-05-003-044-001/4
(Kothar) 		3505003000NRG23011220220158020 02/12/2022 poonam raturi 3505003WL019695 poonam raturi 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064892547 PUNAM DEVI WO MR OM PRAKASH CHANDRA BANK OF BARODA(606985)
110 Pauri UT-05-003-044-002/14
(Kothar) 		3505003000NRG23011220220158022 02/12/2022 manmohan singh 3505003WL019695 manmohan singh 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064892548 MANMOHANSINGHNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
111 Pauri UT-05-003-062-001/1
(Ujiyadi) 		3505003000NRG23021220220158222 02/12/2022 PARVATI DEVI 3505003WL019725 PARVATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892502 Mrs. PARU DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Pauri UT-05-003-062-001/100
(Ujiyadi) 		3505003000NRG23021220220158169 02/12/2022 Roshani Devi 3505003WL019721 Roshani Devi 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892542 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Pauri UT-05-003-062-001/110
(Ujiyadi) 		3505003000NRG23021220220158170 02/12/2022 ASHA DEVI 3505003WL019721 ASHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892558 Mrs. AASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Pauri UT-05-003-062-001/112
(Ujiyadi) 		3505003000NRG23021220220158171 02/12/2022 Kalawati 3505003WL019721 Kalawati 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892529 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Pauri UT-05-003-062-001/116
(Ujiyadi) 		3505003000NRG23021220220158172 02/12/2022 PREETI DEVI 3505003WL019721 PREETI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892577 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Pauri UT-05-003-062-001/129
(Ujiyadi) 		3505003000NRG23021220220158173 02/12/2022 SARITA DEVI 3505003WL019721 SARITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892559 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Pauri UT-05-003-062-001/142
(Ujiyadi) 		3505003000NRG23021220220158175 02/12/2022 SHOBHA DEVI 3505003WL019721 SHOBHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892560 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Pauri UT-05-003-062-001/146
(Ujiyadi) 		3505003000NRG23021220220158176 02/12/2022 RANI DEVI 3505003WL019721 RANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892571 Mrs. RANI DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Pauri UT-05-003-062-001/15
(Ujiyadi) 		3505003000NRG23021220220158225 02/12/2022 Subodh kumar 3505003WL019725 Subodh kumar 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892543 Mr. SUBODH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
120 Pauri UT-05-003-062-001/151
(Ujiyadi) 		3505003000NRG23021220220158178 02/12/2022 SEEMA DEVI 3505003WL019721 SEEMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892579 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Pauri UT-05-003-062-001/155
(Ujiyadi) 		3505003000NRG23021220220158179 02/12/2022 NEELAM DEVI 3505003WL019721 NEELAM DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892580 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Pauri UT-05-003-062-001/16
(Ujiyadi) 		3505003000NRG23011220220157641 02/12/2022 PRABHA DEVI 3505003WL019662 PRABHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064892550 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Pauri UT-05-003-062-001/18
(Ujiyadi) 		3505003000NRG23021220220158227 02/12/2022 Manoj 3505003WL019725 Manoj 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892540 Mr. MANOJ . LAL UTTARAKHAND GRAMIN BANK(607197)
124 Pauri UT-05-003-062-001/21
(Ujiyadi) 		3505003000NRG23021220220158230 02/12/2022 Sheela devi 3505003WL019725 Sheela devi 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892551 Mrs. SHEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Pauri UT-05-003-062-001/23
(Ujiyadi) 		3505003000NRG23021220220158232 02/12/2022 BABITA DEVI 3505003WL019725 BABITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892569 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Pauri UT-05-003-062-001/3
(Ujiyadi) 		3505003000NRG23021220220158234 02/12/2022 Beena devi 3505003WL019725 Beena devi 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892533 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Pauri UT-05-003-062-001/44
(Ujiyadi) 		3505003000NRG23021220220158186 02/12/2022 VIJAYLAXMI DEVI 3505003WL019721 VIJAYLAXMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892578 Mrs. VIJAY LUXMI UTTARAKHAND GRAMIN BANK(607197)
128 Pauri UT-05-003-062-001/5
(Ujiyadi) 		3505003000NRG23021220220158236 02/12/2022 PYARI DEVI 3505003WL019725 PYARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892541 Mr. PYARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Pauri UT-05-003-062-001/7
(Ujiyadi) 		3505003000NRG23021220220158238 02/12/2022 Asha devi 3505003WL019725 Asha devi 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892539 Mr. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Pauri UT-05-003-062-001/85
(Ujiyadi) 		3505003000NRG23021220220158187 02/12/2022 SEEMA DEVI 3505003WL019721 SEEMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064892561 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 62622 62622
Total 243246 243246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_021222APB_FTO_117910 Bank of Baroda BARB0PAURIX Pauri 2130
2 Pauri UT3505003_021222APB_FTO_117910 Bank of India BKID0006944 PAURI 2982
3 Pauri UT3505003_021222APB_FTO_117910 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1704
4 Pauri UT3505003_021222APB_FTO_117910 Central Bank Of India CBIN0282583 PAURI 28968
5 Pauri UT3505003_021222APB_FTO_117910 Punjab National Bank PUNB0137000 PAURI 45369
6 Pauri UT3505003_021222APB_FTO_117910 State Bank of India SBIN0000697 PAURI 8946
7 Pauri UT3505003_021222APB_FTO_117910 State Bank of India SBIN0005452 KIRTI NAGAR 18531
8 Pauri UT3505003_021222APB_FTO_117910 State Bank of India SBIN0008230 PARSUNDAKHAL 62409
9 Pauri UT3505003_021222APB_FTO_117910 Union Bank of India UBIN0554162 PAURI 2982
10 Pauri UT3505003_021222APB_FTO_117910 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 6603
11 Pauri UT3505003_021222APB_FTO_117910 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 2982
12 Pauri UT3505003_021222APB_FTO_117910 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 8094
13 Pauri UT3505003_021222APB_FTO_117910 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 33228
14 Pauri UT3505003_021222APB_FTO_117910 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 18318

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