Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:32:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_311222FTO_129614
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-05-003-040-002/42
(Asnoli) 		3505003000NRG23311220220182489 31/12/2022 GEETA DEVI 3505003WL022495 GEETA DEVI 00048 BKID0006944 1065 1065 Processed 04/01/2023 7638287985 GEETA DEVI ()
SubTotal 1065 1065
2 Pauri UT-05-003-040-002/38
(Asnoli) 		3505003000NRG23311220220182488 31/12/2022 LAXMI DEVI 3505003WL022495 LAXMI DEVI 00048 BKID0007133 1065 1065 Processed 04/01/2023 7638287987 LAXMI DEVI ()
3 Pauri UT-05-003-040-002/57
(Asnoli) 		3505003000NRG23311220220182493 31/12/2022 PRADEEP KUMAR 3505003WL022495 PRADEEP KUMAR 00048 BKID0007133 1065 1065 Processed 04/01/2023 7638287986 PRADEEP KUMAR ()
4 Pauri UT-05-003-040-002/98
(Asnoli) 		3505003000NRG23311220220182499 31/12/2022 SAMPATI DEVI 3505003WL022495 SAMPATI DEVI 00048 BKID0007133 1065 1065 Processed 04/01/2023 7638287984 SAMPATI DEVI ()
SubTotal 3195 3195
5 Pauri UT-05-003-040-002/85
(Asnoli) 		3505003000NRG23311220220182497 31/12/2022 SATISH SINGH CHAUHAN 3505003WL022495 SATISH SINGH CHAUHAN 00078 CNRB0003211 1065 1065 Processed 04/01/2023 7638287988 SATISH SINGH CHAUHAN ()
SubTotal 1065 1065
6 Pauri UT-05-003-040-001/25
(Asnoli) 		3505003000NRG23311220220182867 31/12/2022 GUDDI DEVI 3505003WL022532 GUDDI DEVI 00078 CNRB0003485 1065 1065 Processed 04/01/2023 7638287990 GUDDI DEVI ()
7 Pauri UT-05-003-040-001/62
(Asnoli) 		3505003000NRG23311220220182872 31/12/2022 GODAMBARI DEVI 3505003WL022532 GODAMBARI DEVI 00078 CNRB0003485 1065 1065 Processed 04/01/2023 7638287989 GODAMBARI DEVI ()
8 Pauri UT-05-003-040-001/63
(Asnoli) 		3505003000NRG23311220220182873 31/12/2022 RAJESHWARI DEVI 3505003WL022532 RAJESHWARI DEVI 00078 CNRB0003485 1065 1065 Processed 04/01/2023 7638287982 RAJESHWARI DEVI ()
SubTotal 3195 3195
9 Pauri UT-05-003-040-001/100
(Asnoli) 		3505003000NRG23311220220182885 31/12/2022 DEEPA DEVI 3505003WL022534 DEEPA DEVI 00078 CNRB0018671 1065 1065 Processed 04/01/2023 7638287998 DEEPA DEVI ()
10 Pauri UT-05-003-040-001/112
(Asnoli) 		3505003000NRG23311220220182887 31/12/2022 AJAY 3505003WL022534 AJAY 00078 CNRB0018671 1065 1065 Processed 04/01/2023 7638287994 AJAY ()
11 Pauri UT-05-003-040-001/14
(Asnoli) 		3505003000NRG23311220220182890 31/12/2022 SARITA DEVI 3505003WL022534 SARITA DEVI 00078 CNRB0018671 1065 1065 Processed 04/01/2023 7638287999 SARITA DEVI ()
12 Pauri UT-05-003-040-001/21
(Asnoli) 		3505003000NRG23311220220182879 31/12/2022 BHANA DEVI 3505003WL022533 BHANA DEVI 00078 CNRB0018671 1065 1065 Processed 04/01/2023 7638287997 BHANA DEVI ()
13 Pauri UT-05-003-040-001/24
(Asnoli) 		3505003000NRG23311220220182866 31/12/2022 BASNTI DEVI 3505003WL022532 BASNTI DEVI 00078 CNRB0018671 1065 1065 Processed 04/01/2023 7638287993 BASNTI DEVI ()
14 Pauri UT-05-003-040-001/26
(Asnoli) 		3505003000NRG23311220220182868 31/12/2022 KAMLA DEVI 3505003WL022532 KAMLA DEVI 00078 CNRB0018671 1065 1065 Processed 04/01/2023 7638287996 KAMLA DEVI ()
15 Pauri UT-05-003-040-001/28
(Asnoli) 		3505003000NRG23311220220182892 31/12/2022 SAROJNI DEVI 3505003WL022534 SAROJNI DEVI 00078 CNRB0018671 1065 1065 Processed 04/01/2023 7638287981 SAROJNI DEVI ()
16 Pauri UT-05-003-040-001/36
(Asnoli) 		3505003000NRG23311220220182869 31/12/2022 HEMLATA DEVI 3505003WL022532 HEMLATA DEVI 00078 CNRB0018671 1065 1065 Processed 04/01/2023 7638287995 HEMLATA DEVI ()
17 Pauri UT-05-003-040-001/54
(Asnoli) 		3505003000NRG23311220220182870 31/12/2022 UMMED SINGH 3505003WL022532 UMMED SINGH 00078 CNRB0018671 1065 1065 Processed 04/01/2023 7638287991 UMMED SINGH ()
18 Pauri UT-05-003-040-002/58
(Asnoli) 		3505003000NRG23311220220182494 31/12/2022 JAY SINGH 3505003WL022495 JAY SINGH 00078 CNRB0018671 1065 1065 Processed 04/01/2023 7638288000 JAY SINGH ()
19 Pauri UT-05-003-040-002/7
(Asnoli) 		3505003000NRG23311220220182495 31/12/2022 GEETA DEVI 3505003WL022495 GEETA DEVI 00078 CNRB0018671 1065 1065 Processed 04/01/2023 7638287992 GEETA DEVI ()
SubTotal 11715 11715
20 Pauri UT-05-003-018-006/78
(Bichali Rewadi) 		3505003000NRG23311220220182595 31/12/2022 SUMIT MIYAN 3505003WL022505 SUMIT MIYAN 00089 CBIN0282583 1491 1491 Processed 04/01/2023 7638287983 SUMIT MIYAN ()
SubTotal 1491 1491
21 Pauri UT-05-003-051-001/129
(Nisani) 		3505003000NRG23311220220182581 31/12/2022 KAMLI DEVI 3505003WL022502 KAMLI DEVI 00176 IDIB000P623 1704 1704 Processed 04/01/2023 7638287980 KAMLI DEVI ()
SubTotal 1704 1704
22 Pauri UT-05-003-040-001/11
(Asnoli) 		3505003000NRG23311220220182875 31/12/2022 BILOCHAN PRASHD VEDWAL 3505003WL022533 BILOCHAN PRASHD VEDWAL 00354 PUNB0085400 1065 1065 Processed 04/01/2023 7638288001 BILOCHAN PRASHD VEDWAL ()
SubTotal 1065 1065
23 Pauri UT-05-003-046-001/14
(Ayal) 		3505003000NRG23311220220182586 31/12/2022 ANJU DEVI 3505003WL022503 ANJU DEVI 00354 PUNB0137000 1704 1704 Processed 04/01/2023 7638288004 ANJU DEVI ()
24 Pauri UT-05-003-046-001/38
(Ayal) 		3505003000NRG23311220220182587 31/12/2022 ARTI DEVI 3505003WL022503 ARTI DEVI 00354 PUNB0137000 1704 1704 Processed 04/01/2023 7638288003 ARTI DEVI ()
25 Pauri UT-05-003-055-002/32
(Srikot) 		3505003000NRG23311220220182763 31/12/2022 KESHAV BHARTI 3505003WL022520 KESHAV BHARTI 00354 PUNB0137000 852 852 Processed 04/01/2023 7638288002 KESHAV BHARTI ()
SubTotal 4260 4260
26 Pauri UT-05-003-026-003/34
(Chawath) 		3505003000NRG23311220220182831 31/12/2022 GAJENDRA SINGH 3505003WL022528 GAJENDRA SINGH 00354 PUNB0288800 1065 1065 Processed 04/01/2023 7638288005 GAJENDRA SINGH ()
SubTotal 1065 1065
27 Pauri UT-05-003-018-006/59
(Bichali Rewadi) 		3505003000NRG23311220220182593 31/12/2022 MANWAR SINGH 3505003WL022505 MANWAR SINGH 00415 SBIN0000697 1491 1491 Processed 04/01/2023 7638288007 MR MANWAR SINGH ()
28 Pauri UT-05-003-018-006/95
(Bichali Rewadi) 		3505003000NRG23311220220182596 31/12/2022 VINOD SINGH 3505003WL022505 VINOD SINGH 00415 SBIN0000697 1491 1491 Processed 04/01/2023 7638287978 MR VINOD ()
29 Pauri UT-05-003-040-001/20
(Asnoli) 		3505003000NRG23311220220182878 31/12/2022 VIJAYLAXMI DEVI 3505003WL022533 VIJAYLAXMI DEVI 00415 SBIN0000697 1065 1065 Processed 04/01/2023 7638288006 MRS VIJAYLUXMI DEVI ()
30 Pauri UT-05-003-051-001/191
(Nisani) 		3505003000NRG23311220220182562 31/12/2022 PUSHPA DEVI 3505003WL022500 PUSHPA DEVI 00415 SBIN0000697 1704 1704 Processed 04/01/2023 7638287977 MRS PUSHPA DEVI ()
31 Pauri UT-05-003-051-001/269
(Nisani) 		3505003000NRG23311220220182583 31/12/2022 KULMATI DEVI 3505003WL022502 KULMATI DEVI 00415 SBIN0000697 1704 1704 Processed 04/01/2023 7638287979 MR SOHAN SINGH NEGI ()
SubTotal 7455 7455
32 Pauri UT-05-003-040-001/118
(Asnoli) 		3505003000NRG23311220220182888 31/12/2022 CHANDU DEVI 3505003WL022534 CHANDU DEVI 00415 SBIN0003181 1065 1065 Processed 04/01/2023 7638287976 MS CHANDU DEVI ()
33 Pauri UT-05-003-056-004/58
(Kandi) 		3505003000NRG23311220220183279 31/12/2022 VIJAY KUMAR 3505003WL022568 VIJAY KUMAR 00415 SBIN0003181 1704 1704 Processed 04/01/2023 7638288008 MR VIJAY KUMAR ()
SubTotal 2769 2769
34 Pauri UT-05-003-042-003/55
(Girgaon) 		3505003000NRG23311220220183288 31/12/2022 MALTI DEVI 3505003WL022570 MALTI DEVI 00415 SBIN0005452 1704 1704 Processed 04/01/2023 7638288010 MRS MALTI DEVI ()
35 Pauri UT-05-003-042-003/61
(Girgaon) 		3505003000NRG23311220220183289 31/12/2022 SAMPATI DEVI 3505003WL022570 SAMPATI DEVI 00415 SBIN0005452 1704 1704 Processed 04/01/2023 7638288009 MRS SAMPATI DEVI ()
SubTotal 3408 3408
36 Pauri UT-05-003-042-003/52
(Girgaon) 		3505003000NRG23311220220183277 31/12/2022 SHAKAMBARI DEVI 3505003WL022568 SHAKAMBARI DEVI 00415 SBIN0005958 1704 1704 Processed 04/01/2023 7638288011 MRS SHAKAMBARI DEVI ()
SubTotal 1704 1704
37 Pauri UT-05-003-040-001/101
(Asnoli) 		3505003000NRG23311220220182874 31/12/2022 VINEETA DEVI 3505003WL022533 VINEETA DEVI 00415 SBIN0007758 1065 1065 Processed 04/01/2023 7638287973 MRS VINITA DEVI WO RAKESH CHANDRA ()
38 Pauri UT-05-003-040-001/102
(Asnoli) 		3505003000NRG23311220220182860 31/12/2022 NIVA DEVI 3505003WL022532 NIVA DEVI 00415 SBIN0007758 1065 1065 Processed 04/01/2023 7638288015 MRS NIVA DEVI ()
39 Pauri UT-05-003-040-001/129
(Asnoli) 		3505003000NRG23311220220182863 31/12/2022 RAJNI DEVI 3505003WL022532 RAJNI DEVI 00415 SBIN0007758 1065 1065 Processed 04/01/2023 7638288019 MR RAJANI DEVI WO JITENDRA ()
40 Pauri UT-05-003-040-001/13
(Asnoli) 		3505003000NRG23311220220182889 31/12/2022 SANGEETA 3505003WL022534 SANGEETA 00415 SBIN0007758 1065 1065 Processed 04/01/2023 7638288016 MRS SANGEETA ()
41 Pauri UT-05-003-040-001/15
(Asnoli) 		3505003000NRG23311220220182891 31/12/2022 SEETA DEVI 3505003WL022534 SEETA DEVI 00415 SBIN0007758 1065 1065 Processed 04/01/2023 7638288017 MRS SEETA ()
42 Pauri UT-05-003-040-001/18
(Asnoli) 		3505003000NRG23311220220182877 31/12/2022 SURENDRA PRASAD 3505003WL022533 SURENDRA PRASAD 00415 SBIN0007758 1065 1065 Processed 04/01/2023 7638288012 SHRI SURENDRA PRASAD ()
43 Pauri UT-05-003-040-001/23
(Asnoli) 		3505003000NRG23311220220182865 31/12/2022 SEETA DEVI 3505003WL022532 SEETA DEVI 00415 SBIN0007758 1065 1065 Processed 04/01/2023 7638288014 MRS SEETA DEVI ()
44 Pauri UT-05-003-040-001/30
(Asnoli) 		3505003000NRG23311220220182893 31/12/2022 SANDEETA DEVI 3505003WL022534 SANDEETA DEVI 00415 SBIN0007758 1065 1065 Processed 04/01/2023 7638287974 MRS SANGEETA DEVI ()
45 Pauri UT-05-003-040-001/37
(Asnoli) 		3505003000NRG23311220220182894 31/12/2022 SATESHWARI 3505003WL022534 SATESHWARI 00415 SBIN0007758 1065 1065 Processed 04/01/2023 7638288013 MRS SATESHWARI ()
46 Pauri UT-05-003-040-001/64
(Asnoli) 		3505003000NRG23311220220182882 31/12/2022 MANJU DEVI 3505003WL022533 MANJU DEVI 00415 SBIN0007758 1065 1065 Processed 04/01/2023 7638288021 MRS MANJU DEVI ()
47 Pauri UT-05-003-040-001/81
(Asnoli) 		3505003000NRG23311220220182895 31/12/2022 GEETA DEVI 3505003WL022534 GEETA DEVI 00415 SBIN0007758 1065 1065 Processed 04/01/2023 7638288020 MR GEETA DEVI ()
48 Pauri UT-05-003-040-002/45
(Asnoli) 		3505003000NRG23311220220182491 31/12/2022 DURGI DEVI 3505003WL022495 DURGI DEVI 00415 SBIN0007758 1065 1065 Processed 04/01/2023 7638288018 MR DURGI DEVI WO ANAND PRAKASH ()
49 Pauri UT-05-003-040-002/71
(Asnoli) 		3505003000NRG23311220220182496 31/12/2022 RAJESHWARI DEVI RAWAT 3505003WL022495 RAJESHWARI DEVI RAWAT 00415 SBIN0007758 1065 1065 Processed 04/01/2023 7638287975 MRS RAJESHWARI DEVI RAWAT ()
SubTotal 13845 13845
50 Pauri UT-05-003-040-001/124
(Asnoli) 		3505003000NRG23311220220182862 31/12/2022 KAVITA DEVI 3505003WL022532 KAVITA DEVI 00415 SBIN0008230 1065 1065 Processed 04/01/2023 7638288022 MISS KAVITA ()
51 Pauri UT-05-003-051-001/145
(Nisani) 		3505003000NRG23311220220182559 31/12/2022 PITAMBARI DEVI 3505003WL022500 PITAMBARI DEVI 00415 SBIN0008230 1704 1704 Processed 04/01/2023 7638288024 MRS PITAMBARI DEVI ()
52 Pauri UT-05-003-051-001/155
(Nisani) 		3505003000NRG23311220220182560 31/12/2022 SUNITA DEVI 3505003WL022500 SUNITA DEVI 00415 SBIN0008230 1704 1704 Processed 04/01/2023 7638288023 MRS SUNITA DEVI ()
SubTotal 4473 4473
53 Pauri UT-05-003-032-004/2
(Bhenta) 		3505003000NRG23311220220182851 31/12/2022 KAMLA DEVI 3505003WL022531 KAMLA DEVI 00415 SBIN0014134 1278 1278 Processed 04/01/2023 7638288034 MRS KAMALA DEVI ()
54 Pauri UT-05-003-032-004/87
(Bhenta) 		3505003000NRG23311220220182852 31/12/2022 SANJAY SINGH 3505003WL022531 SANJAY SINGH 00415 SBIN0014134 1278 1278 Processed 04/01/2023 7638287972 MR SANJAY SINGH ()
55 Pauri UT-05-003-032-005/11
(Bhenta) 		3505003000NRG23311220220182853 31/12/2022 SUDHA DEVI 3505003WL022531 SUDHA DEVI 00415 SBIN0014134 1278 1278 Processed 04/01/2023 7638288031 MRS SUDHA DEVI ()
56 Pauri UT-05-003-032-005/15
(Bhenta) 		3505003000NRG23311220220182841 31/12/2022 PRAMILA DEVI 3505003WL022530 PRAMILA DEVI 00415 SBIN0014134 1278 1278 Processed 04/01/2023 7638288030 MRS PRAMILA DEVI ()
57 Pauri UT-05-003-032-005/18
(Bhenta) 		3505003000NRG23311220220182844 31/12/2022 SAROJNI DEVI 3505003WL022530 SAROJNI DEVI 00415 SBIN0014134 1278 1278 Processed 04/01/2023 7638288029 MRS SAROJNI DEVI ()
58 Pauri UT-05-003-032-005/21
(Bhenta) 		3505003000NRG23311220220182854 31/12/2022 SURJI DEVI 3505003WL022531 SURJI DEVI 00415 SBIN0014134 1278 1278 Processed 04/01/2023 7638288033 MRS SURJI DEVI ()
59 Pauri UT-05-003-032-005/23
(Bhenta) 		3505003000NRG23311220220182846 31/12/2022 SHAKUNTALA DEVI 3505003WL022530 SHAKUNTALA DEVI 00415 SBIN0014134 1278 1278 Processed 04/01/2023 7638288028 MR SHAKUNTLA DEVI ()
60 Pauri UT-05-003-032-005/31
(Bhenta) 		3505003000NRG23311220220182847 31/12/2022 KAMLA DEVI 3505003WL022530 KAMLA DEVI 00415 SBIN0014134 1278 1278 Processed 04/01/2023 7638288035 MRS KAMLA ()
61 Pauri UT-05-003-032-005/6
(Bhenta) 		3505003000NRG23311220220182848 31/12/2022 INDU DEVI 3505003WL022530 INDU DEVI 00415 SBIN0014134 1278 1278 Processed 04/01/2023 7638288027 MRS INDU DEVI ()
62 Pauri UT-05-003-032-005/79
(Bhenta) 		3505003000NRG23311220220182859 31/12/2022 YASODHA DEVI 3505003WL022531 YASODHA DEVI 00415 SBIN0014134 1278 1278 Processed 04/01/2023 7638288032 MRS YASODA DEVI ()
63 Pauri UT-05-003-032-005/83
(Bhenta) 		3505003000NRG23311220220182849 31/12/2022 LAXMI DEVI 3505003WL022530 LAXMI DEVI 00415 SBIN0014134 1278 1278 Processed 04/01/2023 7638288025 MRS LAXMI DEVI ()
64 Pauri UT-05-003-032-005/9
(Bhenta) 		3505003000NRG23311220220182840 31/12/2022 SAROJNI DEVI 3505003WL022529 SAROJNI DEVI 00415 SBIN0014134 1278 1278 Processed 04/01/2023 7638288026 MRS SAROJNI DEVI ()
SubTotal 15336 15336
65 Pauri UT-05-003-017-001/45
(Dobh) 		3505003000NRG23311220220182793 31/12/2022 ASHISH KUMAR 3505003WL022525 ASHISH KUMAR 00468 UBIN0554162 1278 1278 Processed 04/01/2023 7638287962 ASHISH KUMAR ()
66 Pauri UT-05-003-017-002/18
(Dobh) 		3505003000NRG23311220220182797 31/12/2022 GIRISH CHANDR 3505003WL022525 GIRISH CHANDR 00468 UBIN0554162 1278 1278 Processed 04/01/2023 7638287956 GIRISH CHANDR ()
67 Pauri UT-05-003-017-002/20
(Dobh) 		3505003000NRG23311220220182799 31/12/2022 SUNITA DEVI 3505003WL022525 SUNITA DEVI 00468 UBIN0554162 1278 1278 Processed 04/01/2023 7638287961 SUNITA DEVI ()
68 Pauri UT-05-003-017-002/20
(Dobh) 		3505003000NRG23311220220182798 31/12/2022 SURENDRA LAL 3505003WL022525 SURENDRA LAL 00468 UBIN0554162 1278 1278 Processed 04/01/2023 7638287963 SURENDRA LAL ()
69 Pauri UT-05-003-040-001/75
(Asnoli) 		3505003000NRG23311220220182883 31/12/2022 RAJESHWARI DEVI 3505003WL022533 RAJESHWARI DEVI 00468 UBIN0554162 1065 1065 Processed 04/01/2023 7638287955 RAJESHWARI DEVI ()
70 Pauri UT-05-003-051-001/118
(Nisani) 		3505003000NRG23311220220182558 31/12/2022 MADAN SINGH 3505003WL022500 MADAN SINGH 00468 UBIN0554162 1704 1704 Processed 04/01/2023 7638287958 MADAN SINGH ()
71 Pauri UT-05-003-051-001/64
(Nisani) 		3505003000NRG23311220220182565 31/12/2022 SATESHWARI DEVI 3505003WL022500 SATESHWARI DEVI 00468 UBIN0554162 1704 1704 Processed 04/01/2023 7638287959 SATESHWARI DEVI ()
72 Pauri UT-05-003-055-002/129
(Srikot) 		3505003000NRG23311220220182761 31/12/2022 ARJUN SINGH 3505003WL022520 ARJUN SINGH 00468 UBIN0554162 852 852 Processed 04/01/2023 7638287960 ARJUN SINGH ()
73 Pauri UT-05-003-055-002/31
(Srikot) 		3505003000NRG23311220220182762 31/12/2022 PRAVEEN LAL 3505003WL022520 PRAVEEN LAL 00468 UBIN0554162 852 852 Processed 04/01/2023 7638287957 PRAVEEN LAL ()
SubTotal 11289 11289
74 Pauri UT-05-003-012-001/34
(Bhitai Malli) 		3505003000NRG23311220220182908 31/12/2022 SUNIL SINGH 3505003WL022536 SUNIL SINGH 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638287971 SUNIL SINGH ()
75 Pauri UT-05-003-012-001/60
(Bhitai Malli) 		3505003000NRG23311220220182909 31/12/2022 YETENDRA SINGH 3505003WL022536 YETENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638288036 YETENDRA SINGH ()
76 Pauri UT-05-003-018-006/95
(Bichali Rewadi) 		3505003000NRG23311220220182597 31/12/2022 REKHA DEVI 3505003WL022505 REKHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287966 REKHA DEVI ()
77 Pauri UT-05-003-020-001/10
(Pundori) 		3505003000NRG23311220220182513 31/12/2022 khyat singh 3505003WL022497 khyat singh 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638288041 khyat singh ()
78 Pauri UT-05-003-020-001/12
(Pundori) 		3505003000NRG23311220220182514 31/12/2022 HIMMAT SINGH 3505003WL022497 HIMMAT SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287965 HIMMAT SINGH ()
79 Pauri UT-05-003-020-001/16
(Pundori) 		3505003000NRG23311220220182531 31/12/2022 neelam devi 3505003WL022498 neelam devi 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638288046 neelam devi ()
80 Pauri UT-05-003-020-001/17
(Pundori) 		3505003000NRG23311220220182516 31/12/2022 MANOHAR SINGH 3505003WL022497 MANOHAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638288043 MANOHAR SINGH ()
81 Pauri UT-05-003-020-001/22
(Pundori) 		3505003000NRG23311220220182518 31/12/2022 maheshwari devi 3505003WL022497 maheshwari devi 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287968 maheshwari devi ()
82 Pauri UT-05-003-020-001/23
(Pundori) 		3505003000NRG23311220220182534 31/12/2022 rameshwari devi 3505003WL022498 rameshwari devi 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638288042 rameshwari devi ()
83 Pauri UT-05-003-020-001/27
(Pundori) 		3505003000NRG23311220220182519 31/12/2022 RAJENDRA SINGH 3505003WL022497 RAJENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638288040 RAJENDRA SINGH ()
84 Pauri UT-05-003-020-001/29
(Pundori) 		3505003000NRG23311220220182536 31/12/2022 MANMOHAN SINGH 3505003WL022498 MANMOHAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287934 MANMOHAN SINGH ()
85 Pauri UT-05-003-020-001/3
(Pundori) 		3505003000NRG23311220220182537 31/12/2022 KUSHALA DEVI 3505003WL022498 KUSHALA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287933 KUSHALA DEVI ()
86 Pauri UT-05-003-020-001/39
(Pundori) 		3505003000NRG23311220220182525 31/12/2022 bijju devi 3505003WL022497 bijju devi 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287938 bijju devi ()
87 Pauri UT-05-003-020-001/64
(Pundori) 		3505003000NRG23311220220182526 31/12/2022 SUMATI DEVI 3505003WL022497 SUMATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287935 SUMATI DEVI ()
88 Pauri UT-05-003-020-001/9
(Pundori) 		3505003000NRG23311220220182545 31/12/2022 DILBAR SINGH 3505003WL022498 DILBAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638288044 DILBAR SINGH ()
89 Pauri UT-05-003-020-002/51
(Pundori) 		3505003000NRG23311220220182505 31/12/2022 roshni devi 3505003WL022496 roshni devi 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638288045 roshni devi ()
90 Pauri UT-05-003-020-002/55
(Pundori) 		3505003000NRG23311220220182507 31/12/2022 gajendra prasad 3505003WL022496 gajendra prasad 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287936 gajendra prasad ()
91 Pauri UT-05-003-020-002/60
(Pundori) 		3505003000NRG23311220220182508 31/12/2022 MANJU DEVI 3505003WL022496 MANJU DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287943 MANJU DEVI ()
92 Pauri UT-05-003-020-002/73-D
(Pundori) 		3505003000NRG23311220220182511 31/12/2022 gautam lal 3505003WL022496 gautam lal 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287941 gautam lal ()
93 Pauri UT-05-003-020-002/74-A
(Pundori) 		3505003000NRG23311220220182512 31/12/2022 SHASHILAAL 3505003WL022496 SHASHILAAL 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287940 SHASHILAAL ()
94 Pauri UT-05-003-022-001/136
(Lwali) 		3505003000NRG23311220220183231 31/12/2022 poonam devi 3505003WL022562 poonam devi 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287951 poonam devi ()
95 Pauri UT-05-003-022-001/95
(Lwali) 		3505003000NRG23311220220183236 31/12/2022 VIMLA DEVI 3505003WL022562 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638287945 VIMLA DEVI ()
96 Pauri UT-05-003-022-004/120
(Lwali) 		3505003000NRG23311220220183238 31/12/2022 BINITA DEVI 3505003WL022562 BINITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 04/01/2023 7638288039 BINITA DEVI ()
97 Pauri UT-05-003-022-004/14
(Lwali) 		3505003000NRG23311220220183239 31/12/2022 Jyoti 3505003WL022562 Jyoti 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638287953 Jyoti ()
98 Pauri UT-05-003-022-004/52
(Lwali) 		3505003000NRG23311220220183243 31/12/2022 PUSHPA DEVI 3505003WL022562 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638288037 PUSHPA DEVI ()
99 Pauri UT-05-003-022-004/7
(Lwali) 		3505003000NRG23311220220183249 31/12/2022 POONAM DEVI 3505003WL022562 POONAM DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287964 POONAM DEVI ()
100 Pauri UT-05-003-024-001/13
(Dhanau) 		3505003000NRG23311220220183178 31/12/2022 GEETA DEVI 3505003WL022558 GEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638287942 GEETA DEVI ()
101 Pauri UT-05-003-024-001/38
(Dhanau) 		3505003000NRG23311220220183200 31/12/2022 BHUVANESHWERI DEVI 3505003WL022559 BHUVANESHWERI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287949 BHUVANESHWERI DEVI ()
102 Pauri UT-05-003-024-001/49
(Dhanau) 		3505003000NRG23311220220183267 31/12/2022 KANTI 3505003WL022566 KANTI 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638288038 KANTI ()
103 Pauri UT-05-003-024-001/52
(Dhanau) 		3505003000NRG23311220220183181 31/12/2022 Sampurnanand 3505003WL022558 Sampurnanand 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638287939 Sampurnanand ()
104 Pauri UT-05-003-024-001/58
(Dhanau) 		3505003000NRG23311220220183182 31/12/2022 SIDHU DEVI 3505003WL022558 SIDHU DEVI 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638287967 SIDHU DEVI ()
105 Pauri UT-05-003-024-001/8
(Dhanau) 		3505003000NRG23311220220183184 31/12/2022 Gagdish prashad 3505003WL022558 Gagdish prashad 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638287937 Gagdish prashad ()
106 Pauri UT-05-003-024-001/96
(Dhanau) 		3505003000NRG23311220220183201 31/12/2022 LAXMI DEVI 3505003WL022559 LAXMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287954 LAXMI DEVI ()
107 Pauri UT-05-003-024-003/30
(Dhanau) 		3505003000NRG23311220220183187 31/12/2022 VIMALA DEVI 3505003WL022558 VIMALA DEVI 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638287947 VIMALA DEVI ()
108 Pauri UT-05-003-024-003/32
(Dhanau) 		3505003000NRG23311220220183203 31/12/2022 SHOBHA DEVI 3505003WL022559 SHOBHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/01/2023 7638287948 SHOBHA DEVI ()
109 Pauri UT-05-003-024-003/55
(Dhanau) 		3505003000NRG23311220220183188 31/12/2022 gunalal 3505003WL022558 gunalal 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638287950 gunalal ()
110 Pauri UT-05-003-024-003/77
(Dhanau) 		3505003000NRG23311220220183275 31/12/2022 SARVESHWAEI DEVI 3505003WL022566 SARVESHWAEI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638287946 SARVESHWAEI DEVI ()
111 Pauri UT-05-003-037-001/68
(Bangaon Malla) 		3505003000NRG23311220220183161 31/12/2022 VIMLA DEVI 3505003WL022555 VIMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638287952 VIMLA DEVI ()
112 Pauri UT-05-003-061-001/103
(Budakot) 		3505003000NRG23311220220182898 31/12/2022 RAJI DEVI 3505003WL022535 RAJI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638287969 RAJI DEVI ()
113 Pauri UT-05-003-061-001/86
(Budakot) 		3505003000NRG23311220220182901 31/12/2022 birender 3505003WL022535 birender 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638287944 birender ()
114 Pauri UT-05-003-061-001/89
(Budakot) 		3505003000NRG23311220220182902 31/12/2022 VIJAYLAXMI 3505003WL022535 VIJAYLAXMI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638287970 VIJAYLAXMI ()
SubTotal 45582 45582
Total 135681 135681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_311222FTO_129614 Bank of India BKID0006944 PAURI 1065
2 Pauri UT3505003_311222FTO_129614 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 3195
3 Pauri UT3505003_311222FTO_129614 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1065
4 Pauri UT3505003_311222FTO_129614 Canara Bank CNRB0003485 SRINAGAR 3195
5 Pauri UT3505003_311222FTO_129614 Canara Bank CNRB0018671 PAURI II 11715
6 Pauri UT3505003_311222FTO_129614 Central Bank Of India CBIN0282583 PAURI 1491
7 Pauri UT3505003_311222FTO_129614 Indian Bank IDIB000P623 PAURI 1704
8 Pauri UT3505003_311222FTO_129614 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 1065
9 Pauri UT3505003_311222FTO_129614 Punjab National Bank PUNB0137000 PAURI 4260
10 Pauri UT3505003_311222FTO_129614 Punjab National Bank PUNB0288800 KHANDUSAIN 1065
11 Pauri UT3505003_311222FTO_129614 State Bank of India SBIN0000697 PAURI 7455
12 Pauri UT3505003_311222FTO_129614 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2769
13 Pauri UT3505003_311222FTO_129614 State Bank of India SBIN0005452 KIRTI NAGAR 3408
14 Pauri UT3505003_311222FTO_129614 State Bank of India SBIN0005958 KHANDA 1704
15 Pauri UT3505003_311222FTO_129614 State Bank of India SBIN0007758 SUMARI 13845
16 Pauri UT3505003_311222FTO_129614 State Bank of India SBIN0008230 PARSUNDAKHAL 4473
17 Pauri UT3505003_311222FTO_129614 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 15336
18 Pauri UT3505003_311222FTO_129614 Union Bank of India UBIN0554162 PAURI 11289
19 Pauri UT3505003_311222FTO_129614 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 4899
20 Pauri UT3505003_311222FTO_129614 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 37488
21 Pauri UT3505003_311222FTO_129614 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 3195

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