Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_310123FTO_145054
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) 		3505003000NRG23310120230212390 31/01/2023 VINITA DEVI 3505003WL025913 VINITA DEVI 00045 BARB0PAURIX 2982 2982 Processed 08/02/2023 8588952686 VINITA DEVI ()
2 Pauri UT-05-003-044-002/16
(Kothar) 		3505003000NRG23310120230212392 31/01/2023 DEEPA DEVI 3505003WL025913 DEEPA DEVI 00045 BARB0PAURIX 2982 2982 Processed 08/02/2023 8588952687 DEEPA DEVI ()
3 Pauri UT-05-003-057-001/120
(Kesunder) 		3505003000NRG23310120230212681 31/01/2023 Sunil 3505003WL025954 Sunil 00045 BARB0PAURIX 2343 2343 Processed 08/02/2023 8588952685 Sunil ()
4 Pauri UT-05-003-057-001/57
(Kesunder) 		3505003000NRG23310120230212688 31/01/2023 YASHWANT SINGH RAWAT 3505003WL025954 YASHWANT SINGH RAWAT 00045 BARB0PAURIX 2343 2343 Processed 08/02/2023 8588952684 YASHWANT SINGH RAWAT ()
SubTotal 10650 10650
5 Pauri UT-05-003-057-001/84
(Kesunder) 		3505003000NRG23310120230212690 31/01/2023 HEMANTI DEVI 3505003WL025954 HEMANTI DEVI 00048 BKID0006944 2343 2343 Processed 08/02/2023 8588952524 HEMANTI DEVI ()
SubTotal 2343 2343
6 Pauri UT-05-003-025-003/113
(Gahad) 		3505003000NRG23310120230213103 31/01/2023 SEETA DEVI 3505003WL026003 SEETA DEVI 00078 CNRB0018671 1278 1278 Processed 08/02/2023 8588952683 SEETA DEVI ()
SubTotal 1278 1278
7 Pauri UT-05-003-014-001/107
(Thali) 		3505003000NRG23300120230211263 31/01/2023 SURENDRA SINGH 3505003WL025769 SURENDRA SINGH 00165 IBKL0001766 2556 2556 Processed 08/02/2023 8588952682 SURENDRA SINGH ()
8 Pauri UT-05-003-055-001/12
(Srikot) 		3505003000NRG23310120230211910 31/01/2023 BABITA DEVI 3505003WL025838 BABITA DEVI 00165 IBKL0001766 2982 2982 Processed 08/02/2023 8588952681 BABITA DEVI ()
9 Pauri UT-05-003-055-001/9
(Srikot) 		3505003000NRG23310120230211916 31/01/2023 ANITA DEVI 3505003WL025839 ANITA DEVI 00165 IBKL0001766 2982 2982 Processed 08/02/2023 8588952680 ANITA DEVI ()
SubTotal 8520 8520
10 Pauri UT-05-003-001-003/38
(Jairaj) 		3505003000NRG23310120230213128 31/01/2023 MUKESH KUMAR 3505003WL026007 MUKESH KUMAR 00176 IDIB000P623 1704 1704 Processed 08/02/2023 8588952525 MUKESH KUMAR ()
11 Pauri UT-05-003-005-001/123
(Bichali Dhandari) 		3505003000NRG23310120230212767 31/01/2023 Aasha Negi 3505003WL025964 Aasha Negi 00176 IDIB000P623 2556 2556 Processed 08/02/2023 8588952679 Aasha Negi ()
12 Pauri UT-05-003-035-002/62
(Kandai malli) 		3505003000NRG23310120230214467 31/01/2023 BABITA DEVI 3505003WL026155 BABITA DEVI 00176 IDIB000P623 2982 2982 Processed 08/02/2023 8588952690 BABITA DEVI ()
13 Pauri UT-05-003-055-003/120
(Srikot) 		3505003000NRG23310120230211918 31/01/2023 SUSHIL KUMAR 3505003WL025840 SUSHIL KUMAR 00176 IDIB000P623 2982 2982 Processed 08/02/2023 8588952678 SUSHIL KUMAR ()
SubTotal 10224 10224
14 Pauri UT-05-003-055-001/17
(Srikot) 		3505003000NRG23310120230211915 31/01/2023 LAJAWATI DEVI 3505003WL025839 LAJAWATI DEVI 00303 NTBL0PAU098 2982 2982 Processed 08/02/2023 8588952526 LAJAWATI DEVI ()
15 Pauri UT-05-003-055-001/20
(Srikot) 		3505003000NRG23300120230211262 31/01/2023 SATYABHAMA DEVI 3505003WL025768 SATYABHAMA DEVI 00303 NTBL0PAU098 2982 2982 Processed 08/02/2023 8588952527 SATYABHAMA DEVI ()
SubTotal 5964 5964
16 Pauri UT-05-003-049-001/107
(Paidul) 		3505003000NRG23310120230212986 31/01/2023 REENU DEVI 3505003WL025991 REENU DEVI 00354 PUNB0137000 2343 2343 Processed 08/02/2023 8588952528 REENU DEVI ()
SubTotal 2343 2343
17 Pauri UT-05-003-052-003/114
(Gad Ka Margaon) 		3505003000NRG23310120230213206 31/01/2023 PRAMOD KUMAR 3505003WL026021 PRAMOD KUMAR 00415 SBIN0000585 2343 2343 Processed 08/02/2023 8588952677 MR PRAMOD JOSHI ()
SubTotal 2343 2343
18 Pauri UT-05-003-004-003/74-A
(Kameda) 		3505003000NRG23310120230214413 31/01/2023 KAVITA 3505003WL026145 KAVITA 00415 SBIN0000697 2343 2343 Processed 08/02/2023 8588952533 RIFLEMENRFN PARVEEN MAMGAIN ()
19 Pauri UT-05-003-005-003/116
(Bichali Dhandari) 		3505003000NRG23300120230211256 31/01/2023 PRADEEP SINGH 3505003WL025767 PRADEEP SINGH 00415 SBIN0000697 2556 2556 Processed 08/02/2023 8588952675 MR PRADEEP SINGH ()
20 Pauri UT-05-003-017-004/7
(Dobh) 		3505003000NRG23310120230212760 31/01/2023 CHAITRAM 3505003WL025962 CHAITRAM 00415 SBIN0000697 2556 2556 Processed 08/02/2023 8588952531 MR CHAIT RAM ()
21 Pauri UT-05-003-035-002/58
(Kandai malli) 		3505003000NRG23310120230214464 31/01/2023 SURJEET LAL 3505003WL026155 SURJEET LAL 00415 SBIN0000697 2982 2982 Processed 08/02/2023 8588952674 MR SURAJIT SINGH ()
22 Pauri UT-05-003-046-003/106
(Ayal) 		3505003000NRG23300120230211050 31/01/2023 LAXMI DEVI 3505003WL025743 LAXMI DEVI 00415 SBIN0000697 1278 1278 Processed 08/02/2023 8588952534 MRS LAXMI DEVI ()
23 Pauri UT-05-003-055-001/130
(Srikot) 		3505003000NRG23310120230211911 31/01/2023 JASHODA DEVI 3505003WL025838 JASHODA DEVI 00415 SBIN0000697 2982 2982 Processed 08/02/2023 8588952529 MRS JASODA DEVI ()
24 Pauri UT-05-003-055-001/14
(Srikot) 		3505003000NRG23310120230211912 31/01/2023 KESHAR SINGH 3505003WL025838 KESHAR SINGH 00415 SBIN0000697 2982 2982 Processed 08/02/2023 8588952532 MR KESHAR SINGH ()
25 Pauri UT-05-003-055-001/17
(Srikot) 		3505003000NRG23310120230211914 31/01/2023 BHUDHI SINGH 3505003WL025839 BHUDHI SINGH 00415 SBIN0000697 2982 2982 Processed 08/02/2023 8588952530 MR BHUDHI SINGH NEGI ()
26 Pauri UT-05-003-059-001/24
(Raidul) 		3505003000NRG23300120230211127 31/01/2023 GHUNGRI DEVI 3505003WL025754 GHUNGRI DEVI 00415 SBIN0000697 213 213 Processed 08/02/2023 8588952676 MRS GHUGARI DEVI ()
SubTotal 20874 20874
27 Pauri UT-05-003-004-003/71
(Kameda) 		3505003000NRG23310120230214412 31/01/2023 SAVITA SATI 3505003WL026145 SAVITA SATI 00415 SBIN0004532 2343 2343 Processed 08/02/2023 8588952535 MS SAVITA SATI ()
SubTotal 2343 2343
28 Pauri UT-05-003-001-001/59
(Jairaj) 		3505003000NRG23310120230213122 31/01/2023 ANITA DEVI 3505003WL026007 ANITA DEVI 00415 SBIN0008230 1704 1704 Processed 08/02/2023 8588952656 MRS ANITA DEVI ()
29 Pauri UT-05-003-001-002/47
(Jairaj) 		3505003000NRG23310120230213123 31/01/2023 POONAM DEVI 3505003WL026007 POONAM DEVI 00415 SBIN0008230 1704 1704 Processed 08/02/2023 8588952559 MRS POONAM DEVI ()
30 Pauri UT-05-003-001-003/31
(Jairaj) 		3505003000NRG23310120230213125 31/01/2023 MUNNI DEVI 3505003WL026007 MUNNI DEVI 00415 SBIN0008230 1704 1704 Processed 08/02/2023 8588952561 MRS MUNNI DEVI WO PRADEEP ()
31 Pauri UT-05-003-001-003/32
(Jairaj) 		3505003000NRG23310120230213126 31/01/2023 PRATIMA DEVI 3505003WL026007 PRATIMA DEVI 00415 SBIN0008230 1704 1704 Processed 08/02/2023 8588952542 PRATIMA DEVI ()
32 Pauri UT-05-003-001-003/33
(Jairaj) 		3505003000NRG23310120230213127 31/01/2023 GEETA DEVI 3505003WL026007 GEETA DEVI 00415 SBIN0008230 1704 1704 Processed 08/02/2023 8588952537 GEETA DEVI ()
33 Pauri UT-05-003-001-003/40
(Jairaj) 		3505003000NRG23310120230213129 31/01/2023 MANJU DEVI 3505003WL026007 MANJU DEVI 00415 SBIN0008230 1704 1704 Processed 08/02/2023 8588952565 MR MANJU DEVI ()
34 Pauri UT-05-003-001-003/42
(Jairaj) 		3505003000NRG23310120230213130 31/01/2023 VIMLA DEVI 3505003WL026007 VIMLA DEVI 00415 SBIN0008230 1704 1704 Processed 08/02/2023 8588952566 MRS VIMLA DEVI ()
35 Pauri UT-05-003-001-003/50
(Jairaj) 		3505003000NRG23310120230213131 31/01/2023 RAJENDRA PRASAD 3505003WL026007 RAJENDRA PRASAD 00415 SBIN0008230 1704 1704 Processed 08/02/2023 8588952654 MR RAJENDAR PRASAD NAUTIYAL ()
36 Pauri UT-05-003-001-003/63
(Jairaj) 		3505003000NRG23310120230213132 31/01/2023 SEEMA DEVI 3505003WL026007 SEEMA DEVI 00415 SBIN0008230 1704 1704 Processed 08/02/2023 8588952658 MRS SEEMA DEVI ()
37 Pauri UT-05-003-004-001/16
(Kameda) 		3505003000NRG23310120230214324 31/01/2023 POOJA 3505003WL026133 POOJA 00415 SBIN0008230 1065 1065 Processed 08/02/2023 8588952556 MRS PUJA DEVI ()
38 Pauri UT-05-003-004-001/42
(Kameda) 		3505003000NRG23310120230214326 31/01/2023 Sumitra devi 3505003WL026133 Sumitra devi 00415 SBIN0008230 1278 1278 Processed 08/02/2023 8588952543 MRS SUMITRA DEVI ()
39 Pauri UT-05-003-004-001/45
(Kameda) 		3505003000NRG23310120230214328 31/01/2023 Beena devi 3505003WL026133 Beena devi 00415 SBIN0008230 1278 1278 Processed 08/02/2023 8588952665 MRS BEENA DEVI ()
40 Pauri UT-05-003-004-001/55
(Kameda) 		3505003000NRG23310120230214329 31/01/2023 SUNITA DEVI 3505003WL026133 SUNITA DEVI 00415 SBIN0008230 1491 1491 Processed 08/02/2023 8588952668 MRS SUNITA DEVI ()
41 Pauri UT-05-003-004-001/63
(Kameda) 		3505003000NRG23310120230214330 31/01/2023 sangeeta devi 3505003WL026133 sangeeta devi 00415 SBIN0008230 1278 1278 Processed 08/02/2023 8588952548 MRS SANGEETA DEVI ()
42 Pauri UT-05-003-004-001/83
(Kameda) 		3505003000NRG23310120230214331 31/01/2023 JYOTI DEVI 3505003WL026133 JYOTI DEVI 00415 SBIN0008230 1491 1491 Processed 08/02/2023 8588952558 MRS JYOTI ()
43 Pauri UT-05-003-004-001/91
(Kameda) 		3505003000NRG23310120230214332 31/01/2023 BUDHVI DEVI 3505003WL026133 BUDHVI DEVI 00415 SBIN0008230 852 852 Processed 08/02/2023 8588952538 MRS BUDHI DEVI ()
44 Pauri UT-05-003-004-001/94
(Kameda) 		3505003000NRG23310120230213027 31/01/2023 PITAMBRI DEVI 3505003WL025995 PITAMBRI DEVI 00415 SBIN0008230 1278 1278 Processed 08/02/2023 8588952539 MS PITAMBARI DEVI ()
45 Pauri UT-05-003-004-003/200
(Kameda) 		3505003000NRG23310120230213028 31/01/2023 SONIYA DEVI 3505003WL025995 SONIYA DEVI 00415 SBIN0008230 1065 1065 Processed 08/02/2023 8588952657 MRS SONI DEVI ()
46 Pauri UT-05-003-004-003/22
(Kameda) 		3505003000NRG23310120230213029 31/01/2023 SUSHILA DEVI 3505003WL025995 SUSHILA DEVI 00415 SBIN0008230 639 639 Processed 08/02/2023 8588952551 MR JAGDISH SINGH ()
47 Pauri UT-05-003-004-003/24
(Kameda) 		3505003000NRG23310120230213030 31/01/2023 gajendra kumar 3505003WL025995 gajendra kumar 00415 SBIN0008230 1704 1704 Processed 08/02/2023 8588952547 MR GAJENDER KUMAR ()
48 Pauri UT-05-003-004-003/24
(Kameda) 		3505003000NRG23310120230213031 31/01/2023 RAJNI DEVI 3505003WL025995 RAJNI DEVI 00415 SBIN0008230 1491 1491 Processed 08/02/2023 8588952557 MRS RAJNI DEVI ()
49 Pauri UT-05-003-004-003/7
(Kameda) 		3505003000NRG23310120230213033 31/01/2023 Manoj 3505003WL025995 Manoj 00415 SBIN0008230 1704 1704 Processed 08/02/2023 8588952671 MR MANOJ KUMAR ()
50 Pauri UT-05-003-004-003/71
(Kameda) 		3505003000NRG23310120230214411 31/01/2023 AJAY MAMGAIN 3505003WL026145 AJAY MAMGAIN 00415 SBIN0008230 2343 2343 Processed 08/02/2023 8588952659 MR AMAN MAMGAIN ()
51 Pauri UT-05-003-004-003/71
(Kameda) 		3505003000NRG23310120230214410 31/01/2023 Anju devi 3505003WL026145 Anju devi 00415 SBIN0008230 2343 2343 Processed 08/02/2023 8588952667 MRS ANJU DEVI ()
52 Pauri UT-05-003-004-003/78
(Kameda) 		3505003000NRG23310120230213034 31/01/2023 VIPIN KISHOR 3505003WL025995 VIPIN KISHOR 00415 SBIN0008230 1278 1278 Processed 08/02/2023 8588952546 MR VIPIN CHANDRA ()
53 Pauri UT-05-003-036-001/109
(Bhimali Talli) 		3505003000NRG23310120230212908 31/01/2023 SUMITA DEVI 3505003WL025985 SUMITA DEVI 00415 SBIN0008230 2982 2982 Processed 08/02/2023 8588952673 MRS SUMITRA DEVI ()
54 Pauri UT-05-003-036-001/116
(Bhimali Talli) 		3505003000NRG23310120230212909 31/01/2023 LAXMI DEVI 3505003WL025985 LAXMI DEVI 00415 SBIN0008230 2982 2982 Processed 08/02/2023 8588952666 LANCE NAIK DHARAM LAL ()
55 Pauri UT-05-003-036-001/4
(Bhimali Talli) 		3505003000NRG23310120230212913 31/01/2023 GIRISH CHANDRA 3505003WL025985 GIRISH CHANDRA 00415 SBIN0008230 2982 2982 Processed 08/02/2023 8588952552 MR GIRISH CHANDRA ()
56 Pauri UT-05-003-036-001/65
(Bhimali Talli) 		3505003000NRG23310120230212914 31/01/2023 VIJAY LAXMI 3505003WL025985 VIJAY LAXMI 00415 SBIN0008230 2982 2982 Processed 08/02/2023 8588952669 VIJAY LAXMI ()
57 Pauri UT-05-003-036-001/70
(Bhimali Talli) 		3505003000NRG23310120230212916 31/01/2023 MAKHNI DEVI 3505003WL025985 MAKHNI DEVI 00415 SBIN0008230 2982 2982 Processed 08/02/2023 8588952562 MRS MAKANI DEVI WO MATBAR SINGH ()
58 Pauri UT-05-003-036-001/77
(Bhimali Talli) 		3505003000NRG23310120230212917 31/01/2023 SHOBHA DEVI 3505003WL025985 SHOBHA DEVI 00415 SBIN0008230 1065 1065 Processed 08/02/2023 8588952664 MRS SHOBHA DEVI ()
59 Pauri UT-05-003-036-001/80
(Bhimali Talli) 		3505003000NRG23310120230212919 31/01/2023 RAMESHWRI DEVI 3505003WL025985 RAMESHWRI DEVI 00415 SBIN0008230 2982 2982 Processed 08/02/2023 8588952563 MRS RAMESHWARI DEVI WO TARA CHANDRA ()
60 Pauri UT-05-003-036-001/80
(Bhimali Talli) 		3505003000NRG23310120230212920 31/01/2023 TARA CHAND 3505003WL025985 TARA CHAND 00415 SBIN0008230 2982 2982 Processed 08/02/2023 8588952662 MR TARA CHAND ()
61 Pauri UT-05-003-036-001/99
(Bhimali Talli) 		3505003000NRG23310120230212945 31/01/2023 PUSHPA DEVI 3505003WL025987 PUSHPA DEVI 00415 SBIN0008230 2343 2343 Processed 08/02/2023 8588952661 MRS PUSHPA DEVI ()
62 Pauri UT-05-003-049-001/56
(Paidul) 		3505003000NRG23310120230212988 31/01/2023 RADHA DEVI 3505003WL025991 RADHA DEVI 00415 SBIN0008230 2343 2343 Processed 08/02/2023 8588952545 MRS RADHA DEVI ()
63 Pauri UT-05-003-052-002/19
(Gad Ka Margaon) 		3505003000NRG23310120230213204 31/01/2023 DIGMBAR LAL 3505003WL026021 DIGMBAR LAL 00415 SBIN0008230 2343 2343 Processed 08/02/2023 8588952672 DIGAMBAR LAL ()
64 Pauri UT-05-003-052-002/3
(Gad Ka Margaon) 		3505003000NRG23310120230213210 31/01/2023 DEVENDRA LAL 3505003WL026022 DEVENDRA LAL 00415 SBIN0008230 2130 2130 Processed 08/02/2023 8588952540 DEVENDRA LAL ()
65 Pauri UT-05-003-052-002/44
(Gad Ka Margaon) 		3505003000NRG23310120230213205 31/01/2023 Madan lal 3505003WL026021 Madan lal 00415 SBIN0008230 2343 2343 Processed 08/02/2023 8588952555 MR MADAN LAL ()
66 Pauri UT-05-003-052-003/80
(Gad Ka Margaon) 		3505003000NRG23310120230213207 31/01/2023 KIRAN DEVI 3505003WL026021 KIRAN DEVI 00415 SBIN0008230 2343 2343 Processed 08/02/2023 8588952544 MRS KIRAN DEVI ()
67 Pauri UT-05-003-052-003/82
(Gad Ka Margaon) 		3505003000NRG23310120230213213 31/01/2023 ASHOK JOSHI 3505003WL026022 ASHOK JOSHI 00415 SBIN0008230 2130 2130 Processed 08/02/2023 8588952550 MR ASHOK KUMAR ()
68 Pauri UT-05-003-052-003/84
(Gad Ka Margaon) 		3505003000NRG23310120230213214 31/01/2023 SUSHMA DEVI 3505003WL026022 SUSHMA DEVI 00415 SBIN0008230 2130 2130 Processed 08/02/2023 8588952670 MRS SUSHMA DEVI ()
69 Pauri UT-05-003-052-003/84
(Gad Ka Margaon) 		3505003000NRG23310120230213208 31/01/2023 UMESH CHANDRA 3505003WL026021 UMESH CHANDRA 00415 SBIN0008230 2343 2343 Processed 08/02/2023 8588952553 MR UMESH CHANDRA ()
70 Pauri UT-05-003-054-001/118
(Rachuli) 		3505003000NRG23310120230213223 31/01/2023 ANSUYA DEVI 3505003WL026025 ANSUYA DEVI 00415 SBIN0008230 2130 2130 Processed 08/02/2023 8588952560 MR ANUSUYA DEVI WO JAGDISH SINGH ()
71 Pauri UT-05-003-054-001/82
(Rachuli) 		3505003000NRG23310120230213225 31/01/2023 NIRMALA DEVI 3505003WL026025 NIRMALA DEVI 00415 SBIN0008230 2130 2130 Processed 08/02/2023 8588952567 MR NIRMALA KANDWAL ()
72 Pauri UT-05-003-055-003/120
(Srikot) 		3505003000NRG23310120230211917 31/01/2023 KALAWATI DEVI 3505003WL025840 KALAWATI DEVI 00415 SBIN0008230 2982 2982 Processed 08/02/2023 8588952655 MRS KALAVATI ()
73 Pauri UT-05-003-059-001/122
(Raidul) 		3505003000NRG23300120230211123 31/01/2023 POOJA DEVI 3505003WL025754 POOJA DEVI 00415 SBIN0008230 1491 1491 Processed 08/02/2023 8588952564 MR POOJA DEVI ()
74 Pauri UT-05-003-059-001/135
(Raidul) 		3505003000NRG23300120230211124 31/01/2023 RUCHI 3505003WL025754 RUCHI 00415 SBIN0008230 2343 2343 Processed 08/02/2023 8588952663 MISS KUMARI RUCHI ()
75 Pauri UT-05-003-059-001/137
(Raidul) 		3505003000NRG23300120230211125 31/01/2023 SHAKUNTALA DEVI 3505003WL025754 SHAKUNTALA DEVI 00415 SBIN0008230 2343 2343 Processed 08/02/2023 8588952536 MR BIRENDRA SINGH ()
76 Pauri UT-05-003-059-001/21
(Raidul) 		3505003000NRG23300120230211126 31/01/2023 MAHESHWARI 3505003WL025754 MAHESHWARI 00415 SBIN0008230 213 213 Processed 08/02/2023 8588952554 MRS MAHESHWARI DEVI ()
77 Pauri UT-05-003-059-001/31
(Raidul) 		3505003000NRG23300120230211128 31/01/2023 summa devi 3505003WL025754 summa devi 00415 SBIN0008230 426 426 Processed 08/02/2023 8588952660 MR SUMMA DEVI ()
78 Pauri UT-05-003-059-001/34
(Raidul) 		3505003000NRG23300120230211129 31/01/2023 SURENDRA SINGH 3505003WL025754 SURENDRA SINGH 00415 SBIN0008230 1491 1491 Processed 08/02/2023 8588952541 MR SURENDRA SINGH ()
79 Pauri UT-05-003-059-001/43
(Raidul) 		3505003000NRG23300120230211130 31/01/2023 BHAGESHWERI DEVI 3505003WL025754 BHAGESHWERI DEVI 00415 SBIN0008230 1065 1065 Processed 08/02/2023 8588952549 MRS BHAGA DEVI ()
SubTotal 96915 96915
80 Pauri UT-05-003-017-001/49
(Dobh) 		3505003000NRG23310120230211897 31/01/2023 MANGLI DEVI 3505003WL025833 MANGLI DEVI 00468 UBIN0554162 2982 2982 Processed 08/02/2023 8588952640 MANGLI DEVI ()
81 Pauri UT-05-003-025-003/113
(Gahad) 		3505003000NRG23310120230213104 31/01/2023 SAROJNI DEVI 3505003WL026003 SAROJNI DEVI 00468 UBIN0554162 1278 1278 Processed 08/02/2023 8588952641 SAROJNI DEVI ()
82 Pauri UT-05-003-055-003/45
(Srikot) 		3505003000NRG23310120230211903 31/01/2023 ARTI DEVI 3505003WL025834 ARTI DEVI 00468 UBIN0554162 2556 2556 Processed 08/02/2023 8588952689 ARTI DEVI ()
83 Pauri UT-05-003-055-003/45
(Srikot) 		3505003000NRG23310120230211909 31/01/2023 Ravinder singh 3505003WL025837 Ravinder singh 00468 UBIN0554162 2982 2982 Processed 08/02/2023 8588952639 Ravinder singh ()
84 Pauri UT-05-003-055-003/88
(Srikot) 		3505003000NRG23310120230211905 31/01/2023 KRISHNA KUMAR 3505003WL025835 KRISHNA KUMAR 00468 UBIN0554162 2982 2982 Processed 08/02/2023 8588952688 KRISHNA KUMAR ()
SubTotal 12780 12780
85 Pauri UT-05-003-003-001/13
(Bonsari) 		3505003000NRG23310120230213165 31/01/2023 REKHA DEVI 3505003WL026016 REKHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 08/02/2023 8588952580 REKHA DEVI ()
86 Pauri UT-05-003-011-001/14
(Nankot) 		3505003000NRG23310120230212017 31/01/2023 ANITA DEVI 3505003WL025856 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952629 ANITA DEVI ()
87 Pauri UT-05-003-011-001/15
(Nankot) 		3505003000NRG23310120230211986 31/01/2023 LAXMI DEVI 3505003WL025853 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952617 LAXMI DEVI ()
88 Pauri UT-05-003-011-001/19
(Nankot) 		3505003000NRG23310120230211989 31/01/2023 NEETU DEVI 3505003WL025853 NEETU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952645 NEETU DEVI ()
89 Pauri UT-05-003-011-001/23
(Nankot) 		3505003000NRG23310120230212019 31/01/2023 SHANTI DEVI 3505003WL025856 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952621 SHANTI DEVI ()
90 Pauri UT-05-003-011-001/24
(Nankot) 		3505003000NRG23310120230211990 31/01/2023 ARTI DEVI 3505003WL025853 ARTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952626 ARTI DEVI ()
91 Pauri UT-05-003-011-001/30
(Nankot) 		3505003000NRG23310120230212024 31/01/2023 BEENA DEVI 3505003WL025856 BEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952623 BEENA DEVI ()
92 Pauri UT-05-003-011-001/32
(Nankot) 		3505003000NRG23310120230212025 31/01/2023 VIMALA DEVI 3505003WL025856 VIMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952615 VIMALA DEVI ()
93 Pauri UT-05-003-011-001/33
(Nankot) 		3505003000NRG23310120230211991 31/01/2023 GODAMBARI DEVI 3505003WL025853 GODAMBARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952622 GODAMBARI DEVI ()
94 Pauri UT-05-003-011-001/34
(Nankot) 		3505003000NRG23310120230212026 31/01/2023 CHANDRA DEVI 3505003WL025856 CHANDRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952614 CHANDRA DEVI ()
95 Pauri UT-05-003-011-001/36
(Nankot) 		3505003000NRG23310120230211992 31/01/2023 DHANMATI DEVI 3505003WL025853 DHANMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952616 DHANMATI DEVI ()
96 Pauri UT-05-003-011-001/38
(Nankot) 		3505003000NRG23310120230212027 31/01/2023 SUSHILA DEVI 3505003WL025856 SUSHILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952628 SUSHILA DEVI ()
97 Pauri UT-05-003-011-001/47
(Nankot) 		3505003000NRG23310120230211993 31/01/2023 geeta devi 3505003WL025853 geeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952633 geeta devi ()
98 Pauri UT-05-003-011-001/48
(Nankot) 		3505003000NRG23310120230212036 31/01/2023 GUDDI DEVI 3505003WL025857 GUDDI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 08/02/2023 8588952624 GUDDI DEVI ()
99 Pauri UT-05-003-011-001/5
(Nankot) 		3505003000NRG23310120230212029 31/01/2023 KALAWATI DEVI 3505003WL025856 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952625 KALAWATI DEVI ()
100 Pauri UT-05-003-011-001/9
(Nankot) 		3505003000NRG23310120230212039 31/01/2023 MATBARI DEVI 3505003WL025857 MATBARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 08/02/2023 8588952627 MATBARI DEVI ()
101 Pauri UT-05-003-012-001/34
(Bhitai Malli) 		3505003000NRG23310120230212410 31/01/2023 SUNIL SINGH 3505003WL025919 SUNIL SINGH 00479 SBIN0RRUTGB 852 852 Processed 08/02/2023 8588952568 SUNIL SINGH ()
102 Pauri UT-05-003-012-001/60
(Bhitai Malli) 		3505003000NRG23310120230212411 31/01/2023 YETENDRA SINGH 3505003WL025919 YETENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 08/02/2023 8588952569 YETENDRA SINGH ()
103 Pauri UT-05-003-019-001/1
(Tamlag) 		3505003000NRG23310120230212292 31/01/2023 Vijeshwari devi 3505003WL025899 Vijeshwari devi 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8588952588 Vijeshwari devi ()
104 Pauri UT-05-003-019-001/113
(Tamlag) 		3505003000NRG23310120230212248 31/01/2023 SAMPATI DEVI 3505003WL025896 SAMPATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952581 SAMPATI DEVI ()
105 Pauri UT-05-003-019-001/126-A
(Tamlag) 		3505003000NRG23310120230212345 31/01/2023 SUMAN DEVI 3505003WL025907 SUMAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952648 SUMAN DEVI ()
106 Pauri UT-05-003-019-001/128
(Tamlag) 		3505003000NRG23310120230212112 31/01/2023 RAMRATAN 3505003WL025879 RAMRATAN 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952598 RAMRATAN ()
107 Pauri UT-05-003-019-001/131
(Tamlag) 		3505003000NRG23310120230212114 31/01/2023 ROSHNI DEVI 3505003WL025879 ROSHNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952593 ROSHNI DEVI ()
108 Pauri UT-05-003-019-001/132
(Tamlag) 		3505003000NRG23310120230212115 31/01/2023 Babbli naithani 3505003WL025879 Babbli naithani 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952592 Babbli naithani ()
109 Pauri UT-05-003-019-001/136
(Tamlag) 		3505003000NRG23310120230212117 31/01/2023 SAROJNI DEVI 3505003WL025879 SAROJNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952603 SAROJNI DEVI ()
110 Pauri UT-05-003-019-001/137
(Tamlag) 		3505003000NRG23310120230212346 31/01/2023 RAMI DEVI 3505003WL025907 RAMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952604 RAMI DEVI ()
111 Pauri UT-05-003-019-001/139
(Tamlag) 		3505003000NRG23310120230212118 31/01/2023 Anita devi 3505003WL025879 Anita devi 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952594 Anita devi ()
112 Pauri UT-05-003-019-001/146
(Tamlag) 		3505003000NRG23310120230212075 31/01/2023 SUNITA DEVI 3505003WL025873 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952608 SUNITA DEVI ()
113 Pauri UT-05-003-019-001/162
(Tamlag) 		3505003000NRG23310120230212076 31/01/2023 VIMLA DEVI 3505003WL025873 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952620 VIMLA DEVI ()
114 Pauri UT-05-003-019-001/166
(Tamlag) 		3505003000NRG23310120230212078 31/01/2023 KAUSHALYA DEVI 3505003WL025873 KAUSHALYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952632 KAUSHALYA DEVI ()
115 Pauri UT-05-003-019-001/17
(Tamlag) 		3505003000NRG23310120230212297 31/01/2023 VIDHATA DEVI 3505003WL025899 VIDHATA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8588952647 VIDHATA DEVI ()
116 Pauri UT-05-003-019-001/177
(Tamlag) 		3505003000NRG23310120230212353 31/01/2023 MULAYAM DEVI 3505003WL025907 MULAYAM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952643 MULAYAM DEVI ()
117 Pauri UT-05-003-019-001/2
(Tamlag) 		3505003000NRG23310120230212298 31/01/2023 sunita devi 3505003WL025899 sunita devi 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8588952596 sunita devi ()
118 Pauri UT-05-003-019-001/20
(Tamlag) 		3505003000NRG23310120230212254 31/01/2023 vijaylaxmi 3505003WL025896 vijaylaxmi 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952573 vijaylaxmi ()
119 Pauri UT-05-003-019-001/22
(Tamlag) 		3505003000NRG23310120230212300 31/01/2023 kamla devi 3505003WL025899 kamla devi 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8588952579 kamla devi ()
120 Pauri UT-05-003-019-001/26
(Tamlag) 		3505003000NRG23310120230212301 31/01/2023 suma devi 3505003WL025899 suma devi 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8588952576 suma devi ()
121 Pauri UT-05-003-019-001/39
(Tamlag) 		3505003000NRG23310120230212080 31/01/2023 GANGA DEVI 3505003WL025873 GANGA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952589 GANGA DEVI ()
122 Pauri UT-05-003-019-001/41
(Tamlag) 		3505003000NRG23310120230212123 31/01/2023 VIBHASH CHANDR 3505003WL025879 VIBHASH CHANDR 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952597 VIBHASH CHANDR ()
123 Pauri UT-05-003-019-001/42
(Tamlag) 		3505003000NRG23310120230212257 31/01/2023 MEENA DEVI 3505003WL025896 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952578 MEENA DEVI ()
124 Pauri UT-05-003-019-001/45
(Tamlag) 		3505003000NRG23310120230212441 31/01/2023 jaspal singh 3505003WL025925 jaspal singh 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8588952584 jaspal singh ()
125 Pauri UT-05-003-019-001/45
(Tamlag) 		3505003000NRG23310120230212442 31/01/2023 Vineeta devi 3505003WL025925 Vineeta devi 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8588952585 Vineeta devi ()
126 Pauri UT-05-003-019-001/48
(Tamlag) 		3505003000NRG23310120230212083 31/01/2023 MANOJ 3505003WL025873 MANOJ 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952650 MANOJ ()
127 Pauri UT-05-003-019-001/5
(Tamlag) 		3505003000NRG23310120230212304 31/01/2023 Rekha devi 3505003WL025899 Rekha devi 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8588952649 Rekha devi ()
128 Pauri UT-05-003-019-001/54
(Tamlag) 		3505003000NRG23310120230212258 31/01/2023 SAMPURNA NAND 3505003WL025896 SAMPURNA NAND 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952602 SAMPURNA NAND ()
129 Pauri UT-05-003-019-001/57
(Tamlag) 		3505003000NRG23310120230212125 31/01/2023 SUNITA DEVI 3505003WL025879 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952653 SUNITA DEVI ()
130 Pauri UT-05-003-019-001/58
(Tamlag) 		3505003000NRG23310120230212085 31/01/2023 KADAMBARI DEVI 3505003WL025873 KADAMBARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952583 KADAMBARI DEVI ()
131 Pauri UT-05-003-019-001/6
(Tamlag) 		3505003000NRG23310120230212305 31/01/2023 prabha devi 3505003WL025899 prabha devi 00479 SBIN0RRUTGB 2769 2769 Processed 08/02/2023 8588952572 prabha devi ()
132 Pauri UT-05-003-019-001/62
(Tamlag) 		3505003000NRG23310120230212355 31/01/2023 Lila devi 3505003WL025907 Lila devi 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952586 Lila devi ()
133 Pauri UT-05-003-019-001/66
(Tamlag) 		3505003000NRG23310120230212260 31/01/2023 Bhama devi 3505003WL025896 Bhama devi 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952582 Bhama devi ()
134 Pauri UT-05-003-019-001/67
(Tamlag) 		3505003000NRG23310120230212087 31/01/2023 diviya 3505003WL025873 diviya 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952587 diviya ()
135 Pauri UT-05-003-019-001/79
(Tamlag) 		3505003000NRG23310120230212089 31/01/2023 KRISHNA DEVI 3505003WL025873 KRISHNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952599 KRISHNA DEVI ()
136 Pauri UT-05-003-019-001/83
(Tamlag) 		3505003000NRG23310120230212264 31/01/2023 Vimla devi 3505003WL025896 Vimla devi 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952574 Vimla devi ()
137 Pauri UT-05-003-019-001/88
(Tamlag) 		3505003000NRG23310120230212356 31/01/2023 MAKANI DEVI 3505003WL025907 MAKANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952575 MAKANI DEVI ()
138 Pauri UT-05-003-019-001/89
(Tamlag) 		3505003000NRG23310120230212357 31/01/2023 Pushpa devi 3505003WL025907 Pushpa devi 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952577 Pushpa devi ()
139 Pauri UT-05-003-021-003/10
(Kadakot) 		3505003000NRG23310120230214414 31/01/2023 Pavitra devi 3505003WL026146 Pavitra devi 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8588952605 Pavitra devi ()
140 Pauri UT-05-003-021-003/13
(Kadakot) 		3505003000NRG23310120230214415 31/01/2023 Digamber prasad 3505003WL026146 Digamber prasad 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8588952600 Digamber prasad ()
141 Pauri UT-05-003-021-003/15
(Kadakot) 		3505003000NRG23310120230214416 31/01/2023 VINITA DEVI 3505003WL026146 VINITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8588952591 VINITA DEVI ()
142 Pauri UT-05-003-021-003/24
(Kadakot) 		3505003000NRG23310120230214417 31/01/2023 TUNGESHWAR PRASAD 3505003WL026146 TUNGESHWAR PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8588952590 TUNGESHWAR PRASAD ()
143 Pauri UT-05-003-021-003/5
(Kadakot) 		3505003000NRG23310120230214419 31/01/2023 Sajjan lal 3505003WL026146 Sajjan lal 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8588952646 Sajjan lal ()
144 Pauri UT-05-003-021-003/75
(Kadakot) 		3505003000NRG23310120230214420 31/01/2023 ROSHAN LAL 3505003WL026146 ROSHAN LAL 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8588952606 ROSHAN LAL ()
145 Pauri UT-05-003-021-003/76
(Kadakot) 		3505003000NRG23310120230214421 31/01/2023 URMILA DEVI 3505003WL026146 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8588952609 URMILA DEVI ()
146 Pauri UT-05-003-021-003/8
(Kadakot) 		3505003000NRG23310120230214422 31/01/2023 RAJENDRA PRASAD 3505003WL026146 RAJENDRA PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8588952570 RAJENDRA PRASAD ()
147 Pauri UT-05-003-021-003/9
(Kadakot) 		3505003000NRG23310120230214423 31/01/2023 ASHA NAITHANI 3505003WL026146 ASHA NAITHANI 00479 SBIN0RRUTGB 1278 1278 Rejected 08/02/2023 8588952634 No Such Account
148 Pauri UT-05-003-024-001/38
(Dhanau) 		3505003000NRG23310120230211886 31/01/2023 BHUVANESHWERI DEVI 3505003WL025832 BHUVANESHWERI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8588952613 BHUVANESHWERI DEVI ()
149 Pauri UT-05-003-024-001/96
(Dhanau) 		3505003000NRG23310120230211887 31/01/2023 LAXMI DEVI 3505003WL025832 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8588952637 LAXMI DEVI ()
150 Pauri UT-05-003-024-003/11
(Dhanau) 		3505003000NRG23310120230211889 31/01/2023 MAKAN DEI DEVI 3505003WL025832 MAKAN DEI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8588952611 MAKAN DEI DEVI ()
151 Pauri UT-05-003-024-003/32
(Dhanau) 		3505003000NRG23310120230211890 31/01/2023 SHOBHA DEVI 3505003WL025832 SHOBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8588952612 SHOBHA DEVI ()
152 Pauri UT-05-003-024-004/26
(Dhanau) 		3505003000NRG23300120230210957 31/01/2023 GUDDI DEVI 3505003WL025725 GUDDI DEVI 00479 SBIN0RRUTGB 639 639 Processed 08/02/2023 8588952636 GUDDI DEVI ()
153 Pauri UT-05-003-024-004/63
(Dhanau) 		3505003000NRG23300120230210958 31/01/2023 SUDAMA DEVI 3505003WL025725 SUDAMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 08/02/2023 8588952631 SUDAMA DEVI ()
154 Pauri UT-05-003-035-002/46
(Kandai malli) 		3505003000NRG23310120230214460 31/01/2023 ANURADHA DEVI 3505003WL026155 ANURADHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952635 ANURADHA DEVI ()
155 Pauri UT-05-003-039-003/111
(Gagwada) 		3505003000NRG23310120230211866 31/01/2023 KUSUM DEVI 3505003WL025831 KUSUM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588952638 KUSUM DEVI ()
156 Pauri UT-05-003-039-003/12
(Gagwada) 		3505003000NRG23310120230211867 31/01/2023 Reena devi 3505003WL025831 Reena devi 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588952618 Reena devi ()
157 Pauri UT-05-003-039-003/123
(Gagwada) 		3505003000NRG23310120230211868 31/01/2023 ANOOP SINGH 3505003WL025831 ANOOP SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8588952642 ANOOP SINGH ()
158 Pauri UT-05-003-039-003/35
(Gagwada) 		3505003000NRG23310120230211869 31/01/2023 PRABHA DEVI 3505003WL025831 PRABHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588952619 PRABHA DEVI ()
159 Pauri UT-05-003-039-003/43
(Gagwada) 		3505003000NRG23310120230211870 31/01/2023 kalawati devi 3505003WL025831 kalawati devi 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588952651 kalawati devi ()
160 Pauri UT-05-003-039-003/46
(Gagwada) 		3505003000NRG23310120230211871 31/01/2023 Ramsevak 3505003WL025831 Ramsevak 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588952571 Ramsevak ()
161 Pauri UT-05-003-039-003/51
(Gagwada) 		3505003000NRG23310120230211872 31/01/2023 HEMNTI DEVI 3505003WL025831 HEMNTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588952607 HEMNTI DEVI ()
162 Pauri UT-05-003-039-003/52
(Gagwada) 		3505003000NRG23310120230211873 31/01/2023 SUMITRA DEVI 3505003WL025831 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588952601 SUMITRA DEVI ()
163 Pauri UT-05-003-039-003/79
(Gagwada) 		3505003000NRG23310120230211874 31/01/2023 VIJAY LAXMI DEVI 3505003WL025831 VIJAY LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588952595 VIJAY LAXMI DEVI ()
164 Pauri UT-05-003-039-003/8
(Gagwada) 		3505003000NRG23310120230211875 31/01/2023 Digamber singh 3505003WL025831 Digamber singh 00479 SBIN0RRUTGB 1917 1917 Processed 08/02/2023 8588952652 Digamber singh ()
165 Pauri UT-05-003-039-003/96
(Gagwada) 		3505003000NRG23310120230211876 31/01/2023 Samudra devi 3505003WL025831 Samudra devi 00479 SBIN0RRUTGB 2343 2343 Processed 08/02/2023 8588952644 Samudra devi ()
166 Pauri UT-05-003-044-002/16
(Kothar) 		3505003000NRG23310120230212391 31/01/2023 JAYKRISHN RATURI 3505003WL025913 JAYKRISHN RATURI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952630 JAYKRISHN RATURI ()
167 Pauri UT-05-003-057-001/40
(Kesunder) 		3505003000NRG23310120230212687 31/01/2023 JAGMOHAN SINGH 3505003WL025954 JAGMOHAN SINGH 00479 SBIN0RRUTGB 2343 2343 Rejected 08/02/2023 8588952610 Account closed
SubTotal 199581 199581
Total 376158 376158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_310123FTO_145054 Bank of Baroda BARB0PAURIX Pauri 10650
2 Pauri UT3505003_310123FTO_145054 Bank of India BKID0006944 PAURI 2343
3 Pauri UT3505003_310123FTO_145054 Canara Bank CNRB0018671 PAURI II 1278
4 Pauri UT3505003_310123FTO_145054 IDBI Bank IBKL0001766 Mall Road, Pauri 8520
5 Pauri UT3505003_310123FTO_145054 Indian Bank IDIB000P623 PAURI 10224
6 Pauri UT3505003_310123FTO_145054 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 5964
7 Pauri UT3505003_310123FTO_145054 Punjab National Bank PUNB0137000 PAURI 2343
8 Pauri UT3505003_310123FTO_145054 State Bank of India SBIN0000585 KOTDWAR 2343
9 Pauri UT3505003_310123FTO_145054 State Bank of India SBIN0000697 PAURI 20874
10 Pauri UT3505003_310123FTO_145054 State Bank of India SBIN0004532 POKHARI 2343
11 Pauri UT3505003_310123FTO_145054 State Bank of India SBIN0008230 PARSUNDAKHAL 96915
12 Pauri UT3505003_310123FTO_145054 Union Bank of India UBIN0554162 PAURI 12780
13 Pauri UT3505003_310123FTO_145054 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 19596
14 Pauri UT3505003_310123FTO_145054 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 150591
15 Pauri UT3505003_310123FTO_145054 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 29394

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