Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_121222APB_FTO_121504
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-05-003-057-001/59
(Kesunder) 		3505003000NRG23121220220163897 12/12/2022 ASHA DEVI 3505003WL020391 ASHA DEVI 00045 BARB0PAURIX 852 852 Processed 21/12/2022 7341156259 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 852 852
2 Pauri UT-05-003-035-002/67-A
(Kandai malli) 		3505003000NRG23121220220162685 12/12/2022 JYOTI DEVI 3505003WL020251 JYOTI DEVI 00078 CNRB0003211 1065 1065 Processed 21/12/2022 7341156313 MISS JYOTI UNG MAKAN LAL STATE BANK OF INDIA(508548)
SubTotal 1065 1065
3 Pauri UT-05-003-035-001/14
(Kandai malli) 		3505003000NRG23121220220162626 12/12/2022 LAXMI DEVI 3505003WL020247 LAXMI DEVI 00089 CBIN0282583 1065 1065 Processed 21/12/2022 7341156314 Mr. DURYODHAN SINGH CENTRAL BANK OF INDIA(607115)
4 Pauri UT-05-003-035-001/17
(Kandai malli) 		3505003000NRG23121220220162628 12/12/2022 GEETA DEVI 3505003WL020247 GEETA DEVI 00089 CBIN0282583 639 639 Processed 21/12/2022 7341156293 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
5 Pauri UT-05-003-035-001/29
(Kandai malli) 		3505003000NRG23121220220162635 12/12/2022 VIMLA DEVI 3505003WL020247 VIMLA DEVI 00089 CBIN0282583 1278 1278 Processed 21/12/2022 7341156290 Mrs. VIMLA DEVI W/O SUMER DAS CENTRAL BANK OF INDIA(607115)
6 Pauri UT-05-003-035-001/3
(Kandai malli) 		3505003000NRG23121220220162636 12/12/2022 PRAMILA DEVI 3505003WL020247 PRAMILA DEVI 00089 CBIN0282583 1065 1065 Processed 21/12/2022 7341156318 Mrs. PARMILA DEVI CENTRAL BANK OF INDIA(607115)
7 Pauri UT-05-003-035-001/30
(Kandai malli) 		3505003000NRG23121220220162637 12/12/2022 JAMUNA DEVI 3505003WL020247 JAMUNA DEVI 00089 CBIN0282583 1278 1278 Processed 21/12/2022 7341156317 JAMUNA DEVI CANARA BANK(508532)
8 Pauri UT-05-003-035-001/34
(Kandai malli) 		3505003000NRG23121220220162638 12/12/2022 KAMLA DEVI 3505003WL020247 KAMLA DEVI 00089 CBIN0282583 1278 1278 Processed 21/12/2022 7341156291 Mrs. KAMLA DEVI W/O SUBHASH CHANDRA CENTRAL BANK OF INDIA(607115)
9 Pauri UT-05-003-035-001/82
(Kandai malli) 		3505003000NRG23121220220162649 12/12/2022 DURB SINGH 3505003WL020247 DURB SINGH 00089 CBIN0282583 1278 1278 Processed 21/12/2022 7341156315 Mr. DHRUV SINGH CENTRAL BANK OF INDIA(607115)
10 Pauri UT-05-003-035-002/42
(Kandai malli) 		3505003000NRG23121220220162675 12/12/2022 SHAKUNTALA DEVI 3505003WL020251 SHAKUNTALA DEVI 00089 CBIN0282583 1917 1917 Processed 21/12/2022 7341156289 Ms. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
11 Pauri UT-05-003-035-002/69
(Kandai malli) 		3505003000NRG23121220220162687 12/12/2022 SUNITA DEVI 3505003WL020251 SUNITA DEVI 00089 CBIN0282583 1917 1917 Processed 21/12/2022 7341156330 Mrs. SUNITA DEVI WO RAMESH LAL CENTRAL BANK OF INDIA(607115)
SubTotal 11715 11715
12 Pauri UT-05-003-055-002/105
(Srikot) 		3505003000NRG23121220220163387 12/12/2022 VIJAYLAXMI DEVI 3505003WL020340 VIJAYLAXMI DEVI 00303 NTBL0PAU098 2130 2130 Processed 21/12/2022 7341156298 VIJAYLAKSHMI THE NAINITAL BANK LIMITED(508573)
SubTotal 2130 2130
13 Pauri UT-05-003-025-001/84
(Gahad) 		3505003000NRG23121220220163904 12/12/2022 MUNNI DEVI 3505003WL020392 MUNNI DEVI 00354 PUNB0137000 213 213 Processed 21/12/2022 7341156310 SEPOY JITENDRA SINGH NEGI STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-035-001/18
(Kandai malli) 		3505003000NRG23121220220162629 12/12/2022 SUMAN DEVI 3505003WL020247 SUMAN DEVI 00354 PUNB0137000 1278 1278 Processed 21/12/2022 7341156306 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
15 Pauri UT-05-003-035-001/24
(Kandai malli) 		3505003000NRG23121220220162633 12/12/2022 SANTAN SINGH 3505003WL020247 SANTAN SINGH 00354 PUNB0137000 1278 1278 Processed 21/12/2022 7341156307 SANATN SINGH S/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
16 Pauri UT-05-003-035-001/37
(Kandai malli) 		3505003000NRG23121220220162642 12/12/2022 PRABHA DEVI 3505003WL020247 PRABHA DEVI 00354 PUNB0137000 1065 1065 Processed 21/12/2022 7341156305 Mrs. PRABHA DEVI W/O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
17 Pauri UT-05-003-035-002/51
(Kandai malli) 		3505003000NRG23121220220162680 12/12/2022 NEELAM DEVI 3505003WL020251 NEELAM DEVI 00354 PUNB0137000 2130 2130 Processed 21/12/2022 7341156309 NEELAM DEVI W/O PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
18 Pauri UT-05-003-055-002/33
(Srikot) 		3505003000NRG23121220220163390 12/12/2022 SUNITA DEVI 3505003WL020340 SUNITA DEVI 00354 PUNB0137000 2130 2130 Processed 21/12/2022 7341156308 SUNEETA DEVI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8094 8094
19 Pauri UT-05-003-012-001/76
(Bhitai Malli) 		3505003000NRG23121220220163817 12/12/2022 BHUMA DEVI 3505003WL020383 BHUMA DEVI 00415 SBIN0000697 1704 1704 Processed 21/12/2022 7341156300 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-025-001/87
(Gahad) 		3505003000NRG23121220220163905 12/12/2022 REKHA DEVI 3505003WL020392 REKHA DEVI 00415 SBIN0000697 213 213 Processed 21/12/2022 7341156297 MRS REKHA NEGI STATE BANK OF INDIA(508548)
21 Pauri UT-05-003-025-003/124
(Gahad) 		3505003000NRG23121220220163907 12/12/2022 MAHINDRA KUMAR 3505003WL020392 MAHINDRA KUMAR 00415 SBIN0000697 213 213 Processed 21/12/2022 7341156329 MAHENDRA KUMAR CANARA BANK(508532)
22 Pauri UT-05-003-035-001/84
(Kandai malli) 		3505003000NRG23121220220162651 12/12/2022 USHA DEVI 3505003WL020247 USHA DEVI 00415 SBIN0000697 1065 1065 Processed 21/12/2022 7341156287 MRS USHA DEVI STATE BANK OF INDIA(508548)
23 Pauri UT-05-003-035-002/44
(Kandai malli) 		3505003000NRG23121220220162677 12/12/2022 MASANTI DEVI 3505003WL020251 MASANTI DEVI 00415 SBIN0000697 1917 1917 Processed 21/12/2022 7341156322 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
24 Pauri UT-05-003-055-003/134
(Srikot) 		3505003000NRG23121220220163391 12/12/2022 NETRA SINGH 3505003WL020340 NETRA SINGH 00415 SBIN0000697 2130 2130 Processed 21/12/2022 7341156299 MR NETAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7242 7242
25 Pauri UT-05-003-009-001/29
(Kandara) 		3505003000NRG23121220220163371 12/12/2022 Arti devi 3505003WL020338 Arti devi 00415 SBIN0008230 1704 1704 Processed 21/12/2022 7341156311 MRS ARATI DEVI STATE BANK OF INDIA(508548)
26 Pauri UT-05-003-009-001/38
(Kandara) 		3505003000NRG23121220220163372 12/12/2022 LAXMI DEVI 3505003WL020338 LAXMI DEVI 00415 SBIN0008230 852 852 Processed 21/12/2022 7341156316 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
27 Pauri UT-05-003-009-001/58
(Kandara) 		3505003000NRG23121220220163375 12/12/2022 Maheshwari 3505003WL020338 Maheshwari 00415 SBIN0008230 1491 1491 Processed 21/12/2022 7341156296 MAHESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Pauri UT-05-003-009-001/61
(Kandara) 		3505003000NRG23121220220163376 12/12/2022 SAVETERI DEVI 3505003WL020338 SAVETERI DEVI 00415 SBIN0008230 1704 1704 Processed 21/12/2022 7341156302 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
29 Pauri UT-05-003-009-001/79
(Kandara) 		3505003000NRG23121220220163377 12/12/2022 SHANTI DEVI 3505003WL020338 SHANTI DEVI 00415 SBIN0008230 1704 1704 Processed 21/12/2022 7341156319 MRS SHANTI DEVI WO VINOD SINGH STATE BANK OF INDIA(508548)
30 Pauri UT-05-003-009-001/85
(Kandara) 		3505003000NRG23121220220163378 12/12/2022 Ginni devi 3505003WL020338 Ginni devi 00415 SBIN0008230 1278 1278 Processed 21/12/2022 7341156303 MRS GINNI DEVI STATE BANK OF INDIA(508548)
31 Pauri UT-05-003-009-002/12
(Kandara) 		3505003000NRG23121220220163380 12/12/2022 MALTI DEVI 3505003WL020338 MALTI DEVI 00415 SBIN0008230 426 426 Processed 21/12/2022 7341156325 MRS MALTI DEVI WO JASWANT SINGH STATE BANK OF INDIA(508548)
32 Pauri UT-05-003-009-002/68
(Kandara) 		3505003000NRG23121220220163381 12/12/2022 Indu devi 3505003WL020338 Indu devi 00415 SBIN0008230 1704 1704 Processed 21/12/2022 7341156304 MRS INDU DEVI STATE BANK OF INDIA(508548)
33 Pauri UT-05-003-009-002/71
(Kandara) 		3505003000NRG23121220220163382 12/12/2022 URMILA DEVI 3505003WL020338 URMILA DEVI 00415 SBIN0008230 1704 1704 Processed 21/12/2022 7341156294 MRS URMILA DEVI STATE BANK OF INDIA(508548)
34 Pauri UT-05-003-035-001/11
(Kandai malli) 		3505003000NRG23121220220162624 12/12/2022 SAMPATI DEVI 3505003WL020247 SAMPATI DEVI 00415 SBIN0008230 1278 1278 Processed 21/12/2022 7341156292 MRS SAMPATTI DEVI STATE BANK OF INDIA(508548)
35 Pauri UT-05-003-035-001/35
(Kandai malli) 		3505003000NRG23121220220162640 12/12/2022 ANITA DEVI 3505003WL020247 ANITA DEVI 00415 SBIN0008230 1278 1278 Processed 21/12/2022 7341156324 MRS ANITA DEVI STATE BANK OF INDIA(508548)
36 Pauri UT-05-003-035-001/36
(Kandai malli) 		3505003000NRG23121220220162641 12/12/2022 PARWATI DEVI 3505003WL020247 PARWATI DEVI 00415 SBIN0008230 852 852 Processed 21/12/2022 7341156326 PARVATI DEVI CANARA BANK(508532)
37 Pauri UT-05-003-035-002/40
(Kandai malli) 		3505003000NRG23121220220162674 12/12/2022 RADHA DEVI 3505003WL020251 RADHA DEVI 00415 SBIN0008230 1917 1917 Processed 21/12/2022 7341156321 MRS RADHA DEVI STATE BANK OF INDIA(508548)
38 Pauri UT-05-003-035-002/47
(Kandai malli) 		3505003000NRG23121220220162679 12/12/2022 MAKANI DEVI 3505003WL020251 MAKANI DEVI 00415 SBIN0008230 1917 1917 Processed 21/12/2022 7341156323 MRS MAKANI DEVI WO JASPAL STATE BANK OF INDIA(508548)
39 Pauri UT-05-003-035-002/58
(Kandai malli) 		3505003000NRG23121220220162682 12/12/2022 SUSHILA DEVI 3505003WL020251 SUSHILA DEVI 00415 SBIN0008230 1917 1917 Processed 21/12/2022 7341156327 MRS SUSHILA DEVI WO SURJIT SINGH STATE BANK OF INDIA(508548)
40 Pauri UT-05-003-035-002/60
(Kandai malli) 		3505003000NRG23121220220162683 12/12/2022 ANITA DEVI 3505003WL020251 ANITA DEVI 00415 SBIN0008230 1917 1917 Processed 21/12/2022 7341156320 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 Pauri UT-05-003-035-002/68-A
(Kandai malli) 		3505003000NRG23121220220162686 12/12/2022 LAXMI DEVI 3505003WL020251 LAXMI DEVI 00415 SBIN0008230 1917 1917 Processed 21/12/2022 7341156332 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
42 Pauri UT-05-003-036-004/75
(Bhimali Talli) 		3505003000NRG23121220220163318 12/12/2022 SUSHMA DEVI 3505003WL020333 SUSHMA DEVI 00415 SBIN0008230 852 852 Processed 21/12/2022 7341156334 MRS SUSHMA STATE BANK OF INDIA(508548)
43 Pauri UT-05-003-050-001/3
() 		3505003000NRG23121220220163321 12/12/2022 NAGENDRA SINGH 3505003WL020333 NAGENDRA SINGH 00415 SBIN0008230 852 852 Processed 21/12/2022 7341156295 NAGENDRAPRASADSOLATERAJA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Pauri UT-05-003-050-001/6
() 		3505003000NRG23121220220163325 12/12/2022 SANDEEP MAMGAI 3505003WL020333 SANDEEP MAMGAI 00415 SBIN0008230 852 852 Processed 21/12/2022 7341156328 MR SANDEEP CHANDRA STATE BANK OF INDIA(508548)
45 Pauri UT-05-003-059-001/14
(Raidul) 		3505003000NRG23121220220163364 12/12/2022 TEJPAL SINGH 3505003WL020337 TEJPAL SINGH 00415 SBIN0008230 639 639 Processed 21/12/2022 7341156288 MR TEJPAL SINGH STATE BANK OF INDIA(508548)
46 Pauri UT-05-003-059-001/157
(Raidul) 		3505003000NRG23121220220163328 12/12/2022 RAHUL SINGH 3505003WL020334 RAHUL SINGH 00415 SBIN0008230 1278 1278 Processed 21/12/2022 7341156331 MR RAHUL STATE BANK OF INDIA(508548)
47 Pauri UT-05-003-059-001/18
(Raidul) 		3505003000NRG23121220220163329 12/12/2022 VIMLA DEVI 3505003WL020334 VIMLA DEVI 00415 SBIN0008230 1278 1278 Processed 21/12/2022 7341156301 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
48 Pauri UT-05-003-059-001/59
(Raidul) 		3505003000NRG23121220220163332 12/12/2022 BALMATI DEVI 3505003WL020334 BALMATI DEVI 00415 SBIN0008230 1278 1278 Processed 21/12/2022 7341156333 MR BALMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 32589 32589
49 Pauri UT-05-003-034-002/175
(Barain) 		3505003000NRG23121220220163229 12/12/2022 AJEET SINGH 3505003WL020318 AJEET SINGH 00415 SBIN0010583 1917 1917 Processed 21/12/2022 7341156312 AJEET SINGH RANA BANK OF BARODA(606985)
SubTotal 1917 1917
50 Pauri UT-05-003-035-002/64
(Kandai malli) 		3505003000NRG23121220220162652 12/12/2022 HEMLATA DEVI 3505003WL020247 HEMLATA DEVI 00468 UBIN0554162 1065 1065 Processed 21/12/2022 7341156283 HEMLATA DEVI UNION BANK OF INDIA(508500)
SubTotal 1065 1065
51 Pauri UT-05-003-012-001/121
(Bhitai Malli) 		3505003000NRG23121220220163815 12/12/2022 SAPNA NEGI 3505003WL020382 SAPNA NEGI 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341156274 Mrs. SAPNA NEGI UTTARAKHAND GRAMIN BANK(607197)
52 Pauri UT-05-003-012-001/21
(Bhitai Malli) 		3505003000NRG23121220220163821 12/12/2022 ROSHNI DEVI 3505003WL020384 ROSHNI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341156260 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pauri UT-05-003-012-001/67-A
(Bhitai Malli) 		3505003000NRG23121220220163813 12/12/2022 NAWAL SINGH AND MANJU DEVI 3505003WL020381 NAWAL SINGH AND MANJU DEVI 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7341156335 Mrs. Manju Negi INDIAN BANK(607105)
54 Pauri UT-05-003-012-001/67-A
(Bhitai Malli) 		3505003000NRG23121220220163814 12/12/2022 NAWAL SINGH AND MANJU DEVI 3505003WL020381 NAWAL SINGH AND MANJU DEVI 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7341156336 NABBAL SINGH NEGI NAVEEN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
55 Pauri UT-05-003-012-001/85
(Bhitai Malli) 		3505003000NRG23121220220163818 12/12/2022 Roshni devi 3505003WL020383 Roshni devi 00479 SBIN0RRUTGB 1704 1704 Processed 21/12/2022 7341156282 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pauri UT-05-003-012-001/97
(Bhitai Malli) 		3505003000NRG23121220220163819 12/12/2022 SUNIL NEGI 3505003WL020383 SUNIL NEGI 00479 SBIN0RRUTGB 1704 1704 Processed 21/12/2022 7341156286 Mr. SUNIL NEGI UTTARAKHAND GRAMIN BANK(607197)
57 Pauri UT-05-003-019-001/170
(Tamlag) 		3505003000NRG23121220220163290 12/12/2022 SAROJNI DEVI 3505003WL020328 SAROJNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 21/12/2022 7341156272 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pauri UT-05-003-019-002/167
(Tamlag) 		3505003000NRG23121220220163296 12/12/2022 HERENDRA SINGH 3505003WL020328 HERENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 21/12/2022 7341156273 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Pauri UT-05-003-019-002/171-A
(Tamlag) 		3505003000NRG23121220220163297 12/12/2022 RITU DEVI 3505003WL020328 RITU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 21/12/2022 7341156337 Mrs. RITU . DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pauri UT-05-003-025-001/32
(Gahad) 		3505003000NRG23121220220163901 12/12/2022 SHANKUTLA DEVI 3505003WL020392 SHANKUTLA DEVI 00479 SBIN0RRUTGB 213 213 Processed 21/12/2022 7341156263 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pauri UT-05-003-033-003/51
(Sindi) 		3505003000NRG23121220220163223 12/12/2022 BHAGWAN SINGH 3505003WL020318 BHAGWAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156338 Mr. BHAGWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Pauri UT-05-003-033-003/59
(Sindi) 		3505003000NRG23121220220163224 12/12/2022 MAHESHWARI DEVI 3505003WL020318 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156267 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pauri UT-05-003-034-001/8-A
(Barain) 		3505003000NRG23121220220163225 12/12/2022 KHUSHBU DEVI 3505003WL020318 KHUSHBU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156278 Mrs. KHUSHBU DEVI W/O SUNIL SINGH SAJWA UTTARAKHAND GRAMIN BANK(607197)
64 Pauri UT-05-003-034-001/82
(Barain) 		3505003000NRG23121220220163226 12/12/2022 GABAR SINGH RANA 3505003WL020318 GABAR SINGH RANA 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156285 Mr. GABAR SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
65 Pauri UT-05-003-034-002/137
(Barain) 		3505003000NRG23121220220163227 12/12/2022 SUNIL SINGH 3505003WL020318 SUNIL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156262 SUNIL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
66 Pauri UT-05-003-034-002/5
(Barain) 		3505003000NRG23121220220163230 12/12/2022 SAROJINI DEVI 3505003WL020318 SAROJINI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156339 Mrs. SAROJINI . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pauri UT-05-003-034-002/7
(Barain) 		3505003000NRG23121220220163231 12/12/2022 KM.BABI 3505003WL020318 KM.BABI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156276 Miss. BEEBI DO SEKANT UTTARAKHAND GRAMIN BANK(607197)
68 Pauri UT-05-003-034-002/9
(Barain) 		3505003000NRG23121220220163232 12/12/2022 MANOJ KUMAR 3505003WL020318 MANOJ KUMAR 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156270 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
69 Pauri UT-05-003-034-003/117
(Barain) 		3505003000NRG23121220220163234 12/12/2022 ROSHANI DEVI 3505003WL020318 ROSHANI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156280 Ms. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pauri UT-05-003-034-003/28
(Barain) 		3505003000NRG23121220220163238 12/12/2022 ARATI DEVI 3505003WL020318 ARATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156279 Ms. ARATI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pauri UT-05-003-034-003/29
(Barain) 		3505003000NRG23121220220163239 12/12/2022 SUSHILA DEVI 3505003WL020318 SUSHILA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156284 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pauri UT-05-003-034-003/30
(Barain) 		3505003000NRG23121220220163240 12/12/2022 SARVESHVARI DEVI 3505003WL020318 SARVESHVARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156268 Ms. SARVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pauri UT-05-003-034-003/31
(Barain) 		3505003000NRG23121220220163241 12/12/2022 VIKRAM SINGH 3505003WL020318 VIKRAM SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156265 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Pauri UT-05-003-034-003/33
(Barain) 		3505003000NRG23121220220163243 12/12/2022 PRABHA DEVI 3505003WL020318 PRABHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156281 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pauri UT-05-003-034-003/35
(Barain) 		3505003000NRG23121220220163245 12/12/2022 GUDDI DEVI 3505003WL020318 GUDDI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156269 Ms. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pauri UT-05-003-034-003/39
(Barain) 		3505003000NRG23121220220163249 12/12/2022 LAJU DEVI 3505003WL020318 LAJU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156266 Mrs. LAJJU DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Pauri UT-05-003-034-003/45
(Barain) 		3505003000NRG23121220220163253 12/12/2022 MADHU 3505003WL020318 MADHU 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156277 Mrs. MADHU WO SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Pauri UT-05-003-034-003/48
(Barain) 		3505003000NRG23121220220163255 12/12/2022 RAKESH SINGH 3505003WL020318 RAKESH SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156275 Mr. RAKESH SINGH SO PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Pauri UT-05-003-034-003/53
(Barain) 		3505003000NRG23121220220163259 12/12/2022 MANJEET SINGH 3505003WL020318 MANJEET SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156271 Mr. MANJEET SINGH S/O DILBER SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Pauri UT-05-003-034-003/70
(Barain) 		3505003000NRG23121220220163260 12/12/2022 SHAKUNTALA DEVI 3505003WL020318 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341156261 SHAKUNTALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Pauri UT-05-003-057-001/59
(Kesunder) 		3505003000NRG23121220220163898 12/12/2022 DEEPAK KUMAR 3505003WL020391 DEEPAK KUMAR 00479 SBIN0RRUTGB 852 852 Processed 21/12/2022 7341156264 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 55806 55806
Total 122475 122475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_121222APB_FTO_121504 Bank of Baroda BARB0PAURIX Pauri 852
2 Pauri UT3505003_121222APB_FTO_121504 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1065
3 Pauri UT3505003_121222APB_FTO_121504 Central Bank Of India CBIN0282583 PAURI 11715
4 Pauri UT3505003_121222APB_FTO_121504 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 2130
5 Pauri UT3505003_121222APB_FTO_121504 Punjab National Bank PUNB0137000 PAURI 8094
6 Pauri UT3505003_121222APB_FTO_121504 State Bank of India SBIN0000697 PAURI 7242
7 Pauri UT3505003_121222APB_FTO_121504 State Bank of India SBIN0008230 PARSUNDAKHAL 32589
8 Pauri UT3505003_121222APB_FTO_121504 State Bank of India SBIN0010583 HNB GARHWAL 1917
9 Pauri UT3505003_121222APB_FTO_121504 Union Bank of India UBIN0554162 PAURI 1065
10 Pauri UT3505003_121222APB_FTO_121504 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 6177
11 Pauri UT3505003_121222APB_FTO_121504 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 38340
12 Pauri UT3505003_121222APB_FTO_121504 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 6390
13 Pauri UT3505003_121222APB_FTO_121504 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 4899

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