Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:06:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_121223APB_FTO_101352
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-05-003-007-002/41
(Budoli) 		3505003000NRG24121220230159946 12/12/2023 RASHMI DEVI 3505003WL026046 RASHMI DEVI 00089 CBIN0282583 920 920 Processed 01/02/2024 9910073243 Mrs. RASHMI DEVI WO DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
2 Pauri UT-05-003-018-006/59
(Bichali Rewadi) 		3505003000NRG24121220230159924 12/12/2023 SAVITRI DEVI 3505003WL026044 SAVITRI DEVI 00112 ICIC00ZSKTW 2990 2990 Processed 01/02/2024 9910073182 SAVATRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2990 2990
3 Pauri UT-05-003-018-001/110
(Bichali Rewadi) 		3505003000NRG24121220230159825 12/12/2023 BHAGWAN DEI RAWAT 3505003WL026039 BHAGWAN DEI RAWAT 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073222 BHAGWAN DEI RAWAT IDBI BANK(607095)
4 Pauri UT-05-003-018-001/119
(Bichali Rewadi) 		3505003000NRG24121220230159826 12/12/2023 KABOTRI DEVI 3505003WL026039 KABOTRI DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073233 KAVOTRI DEVI IDBI BANK(607095)
5 Pauri UT-05-003-018-001/29
(Bichali Rewadi) 		3505003000NRG24121220230159828 12/12/2023 USHA DEVI 3505003WL026039 USHA DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073211 USHA DEVI IDBI BANK(607095)
6 Pauri UT-05-003-018-001/36
(Bichali Rewadi) 		3505003000NRG24121220230159856 12/12/2023 ASHA DEVI 3505003WL026040 ASHA DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073326 ASHA DEVI IDBI BANK(607095)
7 Pauri UT-05-003-018-001/36
(Bichali Rewadi) 		3505003000NRG24121220230159855 12/12/2023 BHUPENDR SINGH 3505003WL026040 BHUPENDR SINGH 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073228 Mr. BHUPENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
8 Pauri UT-05-003-018-001/39
(Bichali Rewadi) 		3505003000NRG24121220230159837 12/12/2023 Beena devi 3505003WL026039 Beena devi 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073212 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Pauri UT-05-003-018-002/100
(Bichali Rewadi) 		3505003000NRG24121220230159896 12/12/2023 NIRMALA DEVI 3505003WL026043 NIRMALA DEVI 00165 IBKL0001766 2760 2760 Processed 01/02/2024 9910073216 NIRMALA DEVI THE NAINITAL BANK LIMITED(508573)
10 Pauri UT-05-003-018-002/103
(Bichali Rewadi) 		3505003000NRG24121220230159879 12/12/2023 SATESHWARI DEVI 3505003WL026042 SATESHWARI DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073214 SATESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
11 Pauri UT-05-003-018-002/105
(Bichali Rewadi) 		3505003000NRG24121220230159881 12/12/2023 RAMESHWARI DEVI 3505003WL026042 RAMESHWARI DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073334 RAMESHVARI DEVI IDBI BANK(607095)
12 Pauri UT-05-003-018-002/133
(Bichali Rewadi) 		3505003000NRG24121220230159882 12/12/2023 LATA DEVI 3505003WL026042 LATA DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073232 LATA DEVI IDBI BANK(607095)
13 Pauri UT-05-003-018-002/54
(Bichali Rewadi) 		3505003000NRG24121220230159897 12/12/2023 MADAN PARSHAD 3505003WL026043 MADAN PARSHAD 00165 IBKL0001766 2760 2760 Processed 01/02/2024 9910073226 MADAN PRASAD THE NAINITAL BANK LIMITED(508573)
14 Pauri UT-05-003-018-002/54
(Bichali Rewadi) 		3505003000NRG24121220230159898 12/12/2023 VANDANA DEVI 3505003WL026043 VANDANA DEVI 00165 IBKL0001766 2760 2760 Processed 01/02/2024 9910073227 VANDANA DEVI THE NAINITAL BANK LIMITED(508573)
15 Pauri UT-05-003-018-002/63
(Bichali Rewadi) 		3505003000NRG24121220230159899 12/12/2023 SUSHUSA DEVI 3505003WL026043 SUSHUSA DEVI 00165 IBKL0001766 1840 1840 Processed 01/02/2024 9910073223 SUSHMA DEVI IDBI BANK(607095)
16 Pauri UT-05-003-018-002/64
(Bichali Rewadi) 		3505003000NRG24121220230159900 12/12/2023 VINITA DEVI 3505003WL026043 VINITA DEVI 00165 IBKL0001766 2760 2760 Processed 01/02/2024 9910073325 VINITA DEVI IDBI BANK(607095)
17 Pauri UT-05-003-018-002/65
(Bichali Rewadi) 		3505003000NRG24121220230159902 12/12/2023 ARJUN SINGH RAWAT 3505003WL026043 ARJUN SINGH RAWAT 00165 IBKL0001766 2760 2760 Processed 01/02/2024 9910073209 ARJUN SINGH RAWAT IDBI BANK(607095)
18 Pauri UT-05-003-018-002/65
(Bichali Rewadi) 		3505003000NRG24121220230159903 12/12/2023 ROSHNI DEVI 3505003WL026043 ROSHNI DEVI 00165 IBKL0001766 2760 2760 Processed 01/02/2024 9910073224 ROSHNI DEVI THE NAINITAL BANK LIMITED(508573)
19 Pauri UT-05-003-018-002/86
(Bichali Rewadi) 		3505003000NRG24121220230159907 12/12/2023 SANTOSHI DEVI 3505003WL026043 SANTOSHI DEVI 00165 IBKL0001766 920 920 Processed 01/02/2024 9910073322 SANTOSHI DEVI IDBI BANK(607095)
20 Pauri UT-05-003-018-002/88
(Bichali Rewadi) 		3505003000NRG24121220230159908 12/12/2023 REENA DEVI 3505003WL026043 REENA DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073332 RENU W/O JAGDEEP SINGH IDBI BANK(607095)
21 Pauri UT-05-003-018-003/107
(Bichali Rewadi) 		3505003000NRG24121220230159885 12/12/2023 PAVITRA DEVI 3505003WL026042 PAVITRA DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073323 PAVITRA DEVI IDBI BANK(607095)
22 Pauri UT-05-003-018-003/123
(Bichali Rewadi) 		3505003000NRG24121220230159858 12/12/2023 SUMITRA DEVI 3505003WL026040 SUMITRA DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073231 SUMITRA DEVI IDBI BANK(607095)
23 Pauri UT-05-003-018-003/130
(Bichali Rewadi) 		3505003000NRG24121220230159860 12/12/2023 NEELAM DEVI 3505003WL026040 NEELAM DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073331 NILAM W/O SOVANA SINGH IDBI BANK(607095)
24 Pauri UT-05-003-018-004/112
(Bichali Rewadi) 		3505003000NRG24121220230159871 12/12/2023 SUMANGLI DEVI 3505003WL026041 SUMANGLI DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073219 SUMAGALI DEVI IDBI BANK(607095)
25 Pauri UT-05-003-018-004/122
(Bichali Rewadi) 		3505003000NRG24121220230159894 12/12/2023 Rajni devi 3505003WL026042 Rajni devi 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073333 RAJNI RAWAT IDBI BANK(607095)
26 Pauri UT-05-003-018-004/14
(Bichali Rewadi) 		3505003000NRG24121220230159843 12/12/2023 RANVEER SINGH 3505003WL026039 RANVEER SINGH 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073335 MR RANBEER SINGH STATE BANK OF INDIA(508548)
27 Pauri UT-05-003-018-004/15
(Bichali Rewadi) 		3505003000NRG24121220230159844 12/12/2023 SAROJNI DEVI 3505003WL026039 SAROJNI DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073330 SAROJANI DEVI IDBI BANK(607095)
28 Pauri UT-05-003-018-004/16
(Bichali Rewadi) 		3505003000NRG24121220230159845 12/12/2023 PITAMBARI DEVI 3505003WL026039 PITAMBARI DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073215 Mrs. PITAMBARI DEVI W/O LINGA SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-018-004/18
(Bichali Rewadi) 		3505003000NRG24121220230159846 12/12/2023 CHAMPA DEVI 3505003WL026039 CHAMPA DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073217 CHAMPA DEVI IDBI BANK(607095)
30 Pauri UT-05-003-018-004/23
(Bichali Rewadi) 		3505003000NRG24121220230159847 12/12/2023 ANITA DEVI 3505003WL026039 ANITA DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073229 ANITA DEVI IDBI BANK(607095)
31 Pauri UT-05-003-018-004/24
(Bichali Rewadi) 		3505003000NRG24121220230159848 12/12/2023 UMA DEVI 3505003WL026039 UMA DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073213 UMA DEVI IDBI BANK(607095)
32 Pauri UT-05-003-018-004/25
(Bichali Rewadi) 		3505003000NRG24121220230159912 12/12/2023 BASNTI DEVI 3505003WL026044 BASNTI DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073324 BASANTI DEVI IDBI BANK(607095)
33 Pauri UT-05-003-018-004/25
(Bichali Rewadi) 		3505003000NRG24121220230159849 12/12/2023 SURENDRA SINGH 3505003WL026039 SURENDRA SINGH 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073218 SURENDRA SINGH IDBI BANK(607095)
34 Pauri UT-05-003-018-005/44
(Bichali Rewadi) 		3505003000NRG24121220230159862 12/12/2023 RAJNI DEVI 3505003WL026040 RAJNI DEVI 00165 IBKL0001766 460 460 Processed 01/02/2024 9910073230 RAJNI DEVI IDBI BANK(607095)
35 Pauri UT-05-003-018-005/46
(Bichali Rewadi) 		3505003000NRG24121220230159863 12/12/2023 SAROJNI DEVI 3505003WL026040 SAROJNI DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073327 SAROJNI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
36 Pauri UT-05-003-018-005/62
(Bichali Rewadi) 		3505003000NRG24121220230159866 12/12/2023 PRARMESHWARI 3505003WL026040 PRARMESHWARI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073329 PARMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pauri UT-05-003-018-005/70
(Bichali Rewadi) 		3505003000NRG24121220230159867 12/12/2023 YASHPAL SINGH 3505003WL026040 YASHPAL SINGH 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073221 Mr. Yashpal Singh INDIAN BANK(607105)
38 Pauri UT-05-003-018-005/81
(Bichali Rewadi) 		3505003000NRG24121220230159869 12/12/2023 KABOTRI DEVI 3505003WL026040 KABOTRI DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073225 KAVOTRI DEVI IDBI BANK(607095)
39 Pauri UT-05-003-018-005/84
(Bichali Rewadi) 		3505003000NRG24121220230159916 12/12/2023 BABITA DEVI 3505003WL026044 BABITA DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073336 MISS BABITA STATE BANK OF INDIA(508548)
40 Pauri UT-05-003-018-005/94
(Bichali Rewadi) 		3505003000NRG24121220230159919 12/12/2023 HEMA DEVI 3505003WL026044 HEMA DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073207 HEMA DEVI IDBI BANK(607095)
41 Pauri UT-05-003-018-006/53
(Bichali Rewadi) 		3505003000NRG24121220230159922 12/12/2023 LAJWANTI DEVI 3505003WL026044 LAJWANTI DEVI 00165 IBKL0001766 2990 2990 Processed 01/02/2024 9910073220 LAJWANTIDEVIWORAKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Pauri UT-05-003-018-007/50
(Bichali Rewadi) 		3505003000NRG24121220230159852 12/12/2023 KAILASH CHANDR 3505003WL026039 KAILASH CHANDR 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073208 KAILASH CHANDRA IDBI BANK(607095)
43 Pauri UT-05-003-018-007/56
(Bichali Rewadi) 		3505003000NRG24121220230159853 12/12/2023 PERMESHWERI 3505003WL026039 PERMESHWERI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073210 PARMESHWARI DEVI IDBI BANK(607095)
44 Pauri UT-05-003-018-007/77
(Bichali Rewadi) 		3505003000NRG24121220230159877 12/12/2023 SIDDI DEVI 3505003WL026041 SIDDI DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9910073328 SIDDHI DEVI IDBI BANK(607095)
SubTotal 125810 125810
45 Pauri UT-05-003-018-001/31
(Bichali Rewadi) 		3505003000NRG24121220230159830 12/12/2023 AARTI DEVI 3505003WL026039 AARTI DEVI 00176 IDIB000P623 3220 3220 Processed 01/02/2024 9910073309 Ms. Arti Devi INDIAN BANK(607105)
46 Pauri UT-05-003-018-001/35
(Bichali Rewadi) 		3505003000NRG24121220230159832 12/12/2023 ANAND SINGH 3505003WL026039 ANAND SINGH 00176 IDIB000P623 3220 3220 Processed 01/02/2024 9910073310 Mr. ANAND SINGH SO PREM SINGH INDIAN BANK(607105)
47 Pauri UT-05-003-018-001/35
(Bichali Rewadi) 		3505003000NRG24121220230159833 12/12/2023 MANJU DEVI 3505003WL026039 MANJU DEVI 00176 IDIB000P623 3220 3220 Processed 01/02/2024 9910073278 Mrs. MANJU DEVI INDIAN BANK(607105)
48 Pauri UT-05-003-018-001/37
(Bichali Rewadi) 		3505003000NRG24121220230159834 12/12/2023 SHIV SINGH 3505003WL026039 SHIV SINGH 00176 IDIB000P623 3220 3220 Processed 01/02/2024 9910073282 SHIV SINGH IDBI BANK(607095)
49 Pauri UT-05-003-018-003/1
(Bichali Rewadi) 		3505003000NRG24121220230159884 12/12/2023 SAVITRI DEVI 3505003WL026042 SAVITRI DEVI 00176 IDIB000P623 3220 3220 Processed 01/02/2024 9910073320 Mrs. Savitri Devi INDIAN BANK(607105)
50 Pauri UT-05-003-018-003/134
(Bichali Rewadi) 		3505003000NRG24121220230159861 12/12/2023 PRAVEEN SINGH 3505003WL026040 PRAVEEN SINGH 00176 IDIB000P623 3220 3220 Processed 01/02/2024 9910073280 Mr. Praveen Singh Rawat INDIAN BANK(607105)
51 Pauri UT-05-003-018-004/11
(Bichali Rewadi) 		3505003000NRG24121220230159841 12/12/2023 VIKAS NEGI 3505003WL026039 VIKAS NEGI 00176 IDIB000P623 3220 3220 Processed 01/02/2024 9910073281 Mr. Vikas Singh Negi INDIAN BANK(607105)
52 Pauri UT-05-003-018-004/26
(Bichali Rewadi) 		3505003000NRG24121220230159913 12/12/2023 KUSHLA DEVI 3505003WL026044 KUSHLA DEVI 00176 IDIB000P623 3220 3220 Processed 01/02/2024 9910073284 KHUSLA DEVI IDBI BANK(607095)
53 Pauri UT-05-003-018-005/136
(Bichali Rewadi) 		3505003000NRG24121220230159915 12/12/2023 DIGMBRI DEVI 3505003WL026044 DIGMBRI DEVI 00176 IDIB000P623 3220 3220 Processed 01/02/2024 9910073283 Mrs. DIGAMBARI DEVI INDIAN BANK(607105)
54 Pauri UT-05-003-018-005/90
(Bichali Rewadi) 		3505003000NRG24121220230159917 12/12/2023 SATESWARI DEVI 3505003WL026044 SATESWARI DEVI 00176 IDIB000P623 3220 3220 Processed 01/02/2024 9910073350 SATASHWARI DEVI IDBI BANK(607095)
55 Pauri UT-05-003-018-007/57
(Bichali Rewadi) 		3505003000NRG24121220230159854 12/12/2023 SURESH CHAND 3505003WL026039 SURESH CHAND 00176 IDIB000P623 3220 3220 Processed 01/02/2024 9910073279 SURESH CHANDRA S O LOKANAND UNION BANK OF INDIA(508500)
SubTotal 35420 35420
56 Pauri UT-05-003-018-001/32
(Bichali Rewadi) 		3505003000NRG24121220230159831 12/12/2023 Suresh 3505003WL026039 Suresh 00303 NTBL0PAU098 3220 3220 Processed 01/02/2024 9910073343 SURESH S O VIKRAM SINGH IDBI BANK(607095)
57 Pauri UT-05-003-018-002/66
(Bichali Rewadi) 		3505003000NRG24121220230159904 12/12/2023 SEETA DEVI 3505003WL026043 SEETA DEVI 00303 NTBL0PAU098 2760 2760 Processed 01/02/2024 9910073342 SITA DEVI THE NAINITAL BANK LIMITED(508573)
58 Pauri UT-05-003-018-002/69
(Bichali Rewadi) 		3505003000NRG24121220230159906 12/12/2023 VIRENDRA SINGH 3505003WL026043 VIRENDRA SINGH 00303 NTBL0PAU098 3220 3220 Processed 01/02/2024 9910073194 VIRENDRA SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 9200 9200
59 Pauri UT-05-003-018-001/37
(Bichali Rewadi) 		3505003000NRG24121220230159835 12/12/2023 SUDAMA DEVI 3505003WL026039 SUDAMA DEVI 00354 PUNB0137000 3220 3220 Processed 01/02/2024 9910073200 SMTSUDAMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Pauri UT-05-003-018-003/79
(Bichali Rewadi) 		3505003000NRG24121220230159892 12/12/2023 ANIL 3505003WL026042 ANIL 00354 PUNB0137000 2070 2070 Processed 01/02/2024 9910073199 ANIL RAWAT S O SH HARI SINGH RAWAT PUNJAB NATIONAL BANK(508568)
61 Pauri UT-05-003-018-004/102
(Bichali Rewadi) 		3505003000NRG24121220230159909 12/12/2023 RAJLAXMI 3505003WL026043 RAJLAXMI 00354 PUNB0137000 3220 3220 Processed 01/02/2024 9910073206 RAJLAXMI JUGRAN PUNJAB NATIONAL BANK(508568)
62 Pauri UT-05-003-018-007/76
(Bichali Rewadi) 		3505003000NRG24121220230159876 12/12/2023 MEENA DEVI 3505003WL026041 MEENA DEVI 00354 PUNB0137000 3220 3220 Processed 01/02/2024 9910073201 MEENA DEVI PUNJAB NATIONAL BANK(508568)
63 Pauri UT-05-003-046-001/73
(Ayal) 		3505003000NRG24121220230159809 12/12/2023 GANESH KUMAR 3505003WL026037 GANESH KUMAR 00354 PUNB0137000 2990 2990 Processed 01/02/2024 9910073203 GANESH KUMAR PUNJAB NATIONAL BANK(508568)
64 Pauri UT-05-003-046-003/113
(Ayal) 		3505003000NRG24121220230159815 12/12/2023 SANTOSHI DEVI 3505003WL026037 SANTOSHI DEVI 00354 PUNB0137000 3220 3220 Processed 01/02/2024 9910073337 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
65 Pauri UT-05-003-046-003/114
(Ayal) 		3505003000NRG24121220230159816 12/12/2023 UMA DEVI 3505003WL026037 UMA DEVI 00354 PUNB0137000 3220 3220 Processed 01/02/2024 9910073205 MRS UMA DEVI STATE BANK OF INDIA(508548)
66 Pauri UT-05-003-046-003/118
(Ayal) 		3505003000NRG24121220230159818 12/12/2023 VIMLA DEVI 3505003WL026037 VIMLA DEVI 00354 PUNB0137000 2990 2990 Processed 01/02/2024 9910073204 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
67 Pauri UT-05-003-046-003/119
(Ayal) 		3505003000NRG24121220230159819 12/12/2023 CHANDA DEVI 3505003WL026037 CHANDA DEVI 00354 PUNB0137000 2990 2990 Processed 01/02/2024 9910073202 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27140 27140
68 Pauri UT-05-003-007-002/5
(Budoli) 		3505003000NRG24121220230159947 12/12/2023 MAHESWARI DEVI 3505003WL026047 MAHESWARI DEVI 00415 SBIN0000697 2300 2300 Processed 01/02/2024 9910073195 Ms. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pauri UT-05-003-018-002/64
(Bichali Rewadi) 		3505003000NRG24121220230159901 12/12/2023 NRENDRA SINGH 3505003WL026043 NRENDRA SINGH 00415 SBIN0000697 2760 2760 Processed 01/02/2024 9910073234 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
70 Pauri UT-05-003-018-002/67
(Bichali Rewadi) 		3505003000NRG24121220230159905 12/12/2023 SUNIL KUMAR 3505003WL026043 SUNIL KUMAR 00415 SBIN0000697 2760 2760 Processed 01/02/2024 9910073341 MR SUNIL RANA STATE BANK OF INDIA(508548)
71 Pauri UT-05-003-018-004/111
(Bichali Rewadi) 		3505003000NRG24121220230159870 12/12/2023 SUDHA DEVI 3505003WL026041 SUDHA DEVI 00415 SBIN0000697 2300 2300 Processed 01/02/2024 9910073248 SUDHA DEVI THE NAINITAL BANK LIMITED(508573)
72 Pauri UT-05-003-018-004/127-A
(Bichali Rewadi) 		3505003000NRG24121220230159895 12/12/2023 THAKUR SINGH 3505003WL026042 THAKUR SINGH 00415 SBIN0000697 3220 3220 Processed 01/02/2024 9910073196 MR THAKUR SINGH NEGI STATE BANK OF INDIA(508548)
73 Pauri UT-05-003-018-005/117
(Bichali Rewadi) 		3505003000NRG24121220230159914 12/12/2023 SUNITA DEVI 3505003WL026044 SUNITA DEVI 00415 SBIN0000697 3220 3220 Processed 01/02/2024 9910073321 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
74 Pauri UT-05-003-018-006/131
(Bichali Rewadi) 		3505003000NRG24121220230159872 12/12/2023 MATBER SINGH 3505003WL026041 MATBER SINGH 00415 SBIN0000697 3220 3220 Processed 01/02/2024 9910073340 MR MATBAR SINGH STATE BANK OF INDIA(508548)
75 Pauri UT-05-003-018-006/132
(Bichali Rewadi) 		3505003000NRG24121220230159851 12/12/2023 ANJANA MIYA 3505003WL026039 ANJANA MIYA 00415 SBIN0000697 3220 3220 Processed 01/02/2024 9910073236 MRS ANJANA MIYAN STATE BANK OF INDIA(508548)
76 Pauri UT-05-003-018-006/59
(Bichali Rewadi) 		3505003000NRG24121220230159923 12/12/2023 MANWAR SINGH 3505003WL026044 MANWAR SINGH 00415 SBIN0000697 2990 2990 Processed 01/02/2024 9910073235 MR MANWAR SINGH STATE BANK OF INDIA(508548)
77 Pauri UT-05-003-018-006/98
(Bichali Rewadi) 		3505003000NRG24121220230159928 12/12/2023 JAGMOHAN SINGH 3505003WL026044 JAGMOHAN SINGH 00415 SBIN0000697 2990 2990 Processed 01/02/2024 9910073197 JAGMOHAN SINGH MINYA STATE BANK OF INDIA(508548)
78 Pauri UT-05-003-018-007/58-A
(Bichali Rewadi) 		3505003000NRG24121220230159875 12/12/2023 SURAJ KUMAR 3505003WL026041 SURAJ KUMAR 00415 SBIN0000697 3220 3220 Processed 01/02/2024 9910073237 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
79 Pauri UT-05-003-046-003/106
(Ayal) 		3505003000NRG24121220230159810 12/12/2023 LAXMI DEVI 3505003WL026037 LAXMI DEVI 00415 SBIN0000697 3220 3220 Processed 01/02/2024 9910073238 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
80 Pauri UT-05-003-047-003/40
(Kiwars) 		3505003000NRG24121220230159969 12/12/2023 GUDDI DEVI 3505003WL026053 GUDDI DEVI 00415 SBIN0000697 2530 2530 Processed 01/02/2024 9910073244 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 37950 37950
81 Pauri UT-05-003-018-004/43-A
(Bichali Rewadi) 		3505003000NRG24121220230159911 12/12/2023 VIJENDRA SINGH 3505003WL026043 VIJENDRA SINGH 00415 SBIN0003181 3220 3220 Processed 01/02/2024 9910073239 MR VIJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
82 Pauri UT-05-003-035-002/61-A
(Kandai malli) 		3505003000NRG24121220230159954 12/12/2023 KAVITA DEVI 3505003WL026051 KAVITA DEVI 00415 SBIN0008230 3220 3220 Processed 01/02/2024 9910073245 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
83 Pauri UT-05-003-046-003/106
(Ayal) 		3505003000NRG24121220230159811 12/12/2023 JYOTI DEVI 3505003WL026037 JYOTI DEVI 00415 SBIN0008230 3220 3220 Processed 01/02/2024 9910073247 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
84 Pauri UT-05-003-046-003/108
(Ayal) 		3505003000NRG24121220230159812 12/12/2023 SUNITA DEVI 3505003WL026037 SUNITA DEVI 00415 SBIN0008230 3220 3220 Processed 01/02/2024 9910073240 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
85 Pauri UT-05-003-046-003/109
(Ayal) 		3505003000NRG24121220230159813 12/12/2023 SARLA DEVI 3505003WL026037 SARLA DEVI 00415 SBIN0008230 3220 3220 Processed 01/02/2024 9910073241 MRS SARLA DEVI STATE BANK OF INDIA(508548)
86 Pauri UT-05-003-046-003/111
(Ayal) 		3505003000NRG24121220230159814 12/12/2023 RAJI DEVI 3505003WL026037 RAJI DEVI 00415 SBIN0008230 3220 3220 Processed 01/02/2024 9910073242 MRS RAJI DEVI STATE BANK OF INDIA(508548)
87 Pauri UT-05-003-046-003/116
(Ayal) 		3505003000NRG24121220230159817 12/12/2023 BINDI DEVI 3505003WL026037 BINDI DEVI 00415 SBIN0008230 3220 3220 Processed 01/02/2024 9910073339 VANDO DEVI PUNJAB NATIONAL BANK(508568)
88 Pauri UT-05-003-046-003/147
(Ayal) 		3505003000NRG24121220230159820 12/12/2023 SUMATI DEVI 3505003WL026037 SUMATI DEVI 00415 SBIN0008230 2990 2990 Processed 01/02/2024 9910073338 SUMATI DEVI PUNJAB NATIONAL BANK(508568)
89 Pauri UT-05-003-046-003/150
(Ayal) 		3505003000NRG24121220230159821 12/12/2023 SEETA DEVI 3505003WL026037 SEETA DEVI 00415 SBIN0008230 2990 2990 Processed 01/02/2024 9910073246 MRS SITA DEVI STATE BANK OF INDIA(508548)
90 Pauri UT-05-003-046-003/150
(Ayal) 		3505003000NRG24121220230159822 12/12/2023 SVARUV SINGH 3505003WL026037 SVARUV SINGH 00415 SBIN0008230 2990 2990 Processed 01/02/2024 9910073249 SVARUV SINGH SO MADAN SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 28290 28290
91 Pauri UT-05-003-018-002/104-A
(Bichali Rewadi) 		3505003000NRG24121220230159880 12/12/2023 savita devi 3505003WL026042 savita devi 00415 SBIN0051121 3220 3220 Processed 01/02/2024 9910073198 MRS SAVITA NEGI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
92 Pauri UT-05-003-018-004/8
(Bichali Rewadi) 		3505003000NRG24121220230159850 12/12/2023 GODAMBARI DEVI 3505003WL026039 GODAMBARI DEVI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9910073286 GODAMBARI DEVI W/O LATE BHAGA CHANDRA SI UNION BANK OF INDIA(508500)
93 Pauri UT-05-003-018-006/118
(Bichali Rewadi) 		3505003000NRG24121220230159920 12/12/2023 PRAMESHWARI DEVI 3505003WL026044 PRAMESHWARI DEVI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9910073287 PARMASHEVARI DEVI W O KUNVARA SINGH UNION BANK OF INDIA(508500)
94 Pauri UT-05-003-018-006/52
(Bichali Rewadi) 		3505003000NRG24121220230159921 12/12/2023 LAJWANTI DEVI 3505003WL026044 LAJWANTI DEVI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9910073308 LAJWANTI DEVI W/O VIRENDRA SINGH UNION BANK OF INDIA(508500)
95 Pauri UT-05-003-018-006/73
(Bichali Rewadi) 		3505003000NRG24121220230159926 12/12/2023 KHEM SINGH 3505003WL026044 KHEM SINGH 00468 UBIN0554162 2990 2990 Processed 01/02/2024 9910073285 MR KHEM SINGH STATE BANK OF INDIA(508548)
96 Pauri UT-05-003-022-004/68
(Lwali) 		3505003000NRG24121220230159631 12/12/2023 ANJU DEVI 3505003WL026009 ANJU DEVI 00468 UBIN0554162 3680 3680 Rejected 01/02/2024 9910073288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Pauri UT-05-003-047-003/261
(Kiwars) 		3505003000NRG24121220230159970 12/12/2023 Ritu 3505003WL026054 Ritu 00468 UBIN0554162 1150 1150 Processed 01/02/2024 9910073307 MISS RITU STATE BANK OF INDIA(508548)
SubTotal 17480 17480
98 Pauri UT-05-003-018-003/2
(Bichali Rewadi) 		3505003000NRG24121220230159886 12/12/2023 SUNITA DEVI 3505003WL026042 SUNITA DEVI 00473 AUCB0000044 920 920 Processed 01/02/2024 9910073344 SUNITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
99 Pauri UT-05-003-018-003/3
(Bichali Rewadi) 		3505003000NRG24121220230159887 12/12/2023 Seema devi 3505003WL026042 Seema devi 00473 AUCB0000044 3220 3220 Processed 01/02/2024 9910073191 SEEMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
100 Pauri UT-05-003-018-003/4
(Bichali Rewadi) 		3505003000NRG24121220230159888 12/12/2023 BEENA DEVI 3505003WL026042 BEENA DEVI 00473 AUCB0000044 920 920 Processed 01/02/2024 9910073189 VINA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
101 Pauri UT-05-003-018-003/4
(Bichali Rewadi) 		3505003000NRG24121220230159889 12/12/2023 JAGDISH SINGH 3505003WL026042 JAGDISH SINGH 00473 AUCB0000044 3220 3220 Processed 01/02/2024 9910073193 JAGDISH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
102 Pauri UT-05-003-018-003/5
(Bichali Rewadi) 		3505003000NRG24121220230159890 12/12/2023 PUSHPA DEVI 3505003WL026042 PUSHPA DEVI 00473 AUCB0000044 3220 3220 Processed 01/02/2024 9910073188 PUSHPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
103 Pauri UT-05-003-018-003/79
(Bichali Rewadi) 		3505003000NRG24121220230159891 12/12/2023 KAMLA DEVI 3505003WL026042 KAMLA DEVI 00473 AUCB0000044 3220 3220 Processed 01/02/2024 9910073187 KAMALA DEVI IDBI BANK(607095)
104 Pauri UT-05-003-018-005/47
(Bichali Rewadi) 		3505003000NRG24121220230159864 12/12/2023 GODAMBARI DEVI 3505003WL026040 GODAMBARI DEVI 00473 AUCB0000044 3220 3220 Processed 01/02/2024 9910073345 GODAMBARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
105 Pauri UT-05-003-018-005/49
(Bichali Rewadi) 		3505003000NRG24121220230159865 12/12/2023 KAMALA DEVI 3505003WL026040 KAMALA DEVI 00473 AUCB0000044 3220 3220 Processed 01/02/2024 9910073346 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Pauri UT-05-003-018-005/93
(Bichali Rewadi) 		3505003000NRG24121220230159918 12/12/2023 BIRENDRA SINGH 3505003WL026044 BIRENDRA SINGH 00473 AUCB0000044 3220 3220 Processed 01/02/2024 9910073192 MR BIRENDAR SINGH NEGI STATE BANK OF INDIA(508548)
107 Pauri UT-05-003-018-007/57
(Bichali Rewadi) 		3505003000NRG24121220230159874 12/12/2023 ARUNA DEVI 3505003WL026041 ARUNA DEVI 00473 AUCB0000044 3220 3220 Processed 01/02/2024 9910073186 Mrs. ARUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Pauri UT-05-003-018-007/82
(Bichali Rewadi) 		3505003000NRG24121220230159878 12/12/2023 MADHU DEVI 3505003WL026041 MADHU DEVI 00473 AUCB0000044 3220 3220 Processed 01/02/2024 9910073190 MADHU DEVI IDBI BANK(607095)
SubTotal 30820 30820
109 Pauri UT-05-003-018-001/41
(Bichali Rewadi) 		3505003000NRG24121220230159838 12/12/2023 Harendra singh 3505003WL026039 Harendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910073250 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Pauri UT-05-003-018-001/41
(Bichali Rewadi) 		3505003000NRG24121220230159839 12/12/2023 HEMLATA 3505003WL026039 HEMLATA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910073349 Mrs. HEM LATA UTTARAKHAND GRAMIN BANK(607197)
111 Pauri UT-05-003-018-004/10
(Bichali Rewadi) 		3505003000NRG24121220230159840 12/12/2023 GANESH PRSHAD 3505003WL026039 GANESH PRSHAD 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910073302 Mr. GANESH GANESH UTTARAKHAND GRAMIN BANK(607197)
112 Pauri UT-05-003-018-004/43-A
(Bichali Rewadi) 		3505003000NRG24121220230159910 12/12/2023 REKHA DEVI 3505003WL026043 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910073296 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Pauri UT-05-003-018-006/61
(Bichali Rewadi) 		3505003000NRG24121220230159925 12/12/2023 Rajeshwari devi 3505003WL026044 Rajeshwari devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073251 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Pauri UT-05-003-018-006/78
(Bichali Rewadi) 		3505003000NRG24121220230159927 12/12/2023 SAVITRI DEVI 3505003WL026044 SAVITRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910073290 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Pauri UT-05-003-019-001/158
(Tamlag) 		3505003000NRG24121220230159724 12/12/2023 VIPIN SINGH 3505003WL026019 VIPIN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073289 Mr. VIPIN SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Pauri UT-05-003-019-001/170
(Tamlag) 		3505003000NRG24121220230159725 12/12/2023 SAROJNI DEVI 3505003WL026019 SAROJNI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073298 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Pauri UT-05-003-019-001/172
(Tamlag) 		3505003000NRG24121220230159726 12/12/2023 ANJILI DEVI 3505003WL026019 ANJILI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073304 Mrs. ANJALI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Pauri UT-05-003-019-002/101
(Tamlag) 		3505003000NRG24121220230159727 12/12/2023 KAVITA DEVI 3505003WL026019 KAVITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073277 Mrs. KAVITA . . UTTARAKHAND GRAMIN BANK(607197)
119 Pauri UT-05-003-019-002/109
(Tamlag) 		3505003000NRG24121220230159728 12/12/2023 SAVITRI DEVI 3505003WL026019 SAVITRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073273 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Pauri UT-05-003-019-002/110
(Tamlag) 		3505003000NRG24121220230159729 12/12/2023 sunita devi 3505003WL026019 sunita devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073270 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Pauri UT-05-003-019-002/115
(Tamlag) 		3505003000NRG24121220230159730 12/12/2023 DILBAR SINGH 3505003WL026019 DILBAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073272 Mr. DILVER SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Pauri UT-05-003-019-002/116
(Tamlag) 		3505003000NRG24121220230159731 12/12/2023 PUSHPA DEVI 3505003WL026019 PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073312 Mrs. PUSPHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Pauri UT-05-003-019-002/125
(Tamlag) 		3505003000NRG24121220230159732 12/12/2023 BHAGWAN DEI DEVI 3505003WL026019 BHAGWAN DEI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073271 Mrs. BHGWAN . DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Pauri UT-05-003-019-002/167
(Tamlag) 		3505003000NRG24121220230159733 12/12/2023 HERENDRA SINGH 3505003WL026019 HERENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073299 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Pauri UT-05-003-019-002/171-A
(Tamlag) 		3505003000NRG24121220230159734 12/12/2023 RITU DEVI 3505003WL026019 RITU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073319 Mrs. RITU . DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Pauri UT-05-003-019-002/94
(Tamlag) 		3505003000NRG24121220230159735 12/12/2023 PERMESHWARI DEVI 3505003WL026019 PERMESHWARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073264 Mrs. PARMESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Pauri UT-05-003-019-002/95
(Tamlag) 		3505003000NRG24121220230159736 12/12/2023 VIKAS SINGH 3505003WL026019 VIKAS SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073268 Mr. VIKAS SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Pauri UT-05-003-019-002/97
(Tamlag) 		3505003000NRG24121220230159738 12/12/2023 RAMCHANDRI DEVI 3505003WL026019 RAMCHANDRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073265 Mrs. RAMCHANDRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Pauri UT-05-003-019-002/99
(Tamlag) 		3505003000NRG24121220230159739 12/12/2023 SHALI DEVI 3505003WL026019 SHALI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073314 SHAILI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Pauri UT-05-003-022-001/136
(Lwali) 		3505003000NRG24121220230159707 12/12/2023 poonam devi 3505003WL026016 poonam devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073295 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Pauri UT-05-003-022-004/1
(Lwali) 		3505003000NRG24121220230159971 12/12/2023 POOJA DEVI 3505003WL026055 POOJA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073305 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Pauri UT-05-003-022-004/10
(Lwali) 		3505003000NRG24121220230159708 12/12/2023 SHAKUNTALA DEVI 3505003WL026016 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073253 Mrs. SHANKUNTAL . . UTTARAKHAND GRAMIN BANK(607197)
133 Pauri UT-05-003-022-004/107
(Lwali) 		3505003000NRG24121220230159620 12/12/2023 POONAM DEVI 3505003WL026009 POONAM DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073306 Mrs. POONAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
134 Pauri UT-05-003-022-004/11
(Lwali) 		3505003000NRG24121220230159999 12/12/2023 VIMLA DEVI 3505003WL026057 VIMLA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073262 Mrs. VIMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Pauri UT-05-003-022-004/112
(Lwali) 		3505003000NRG24121220230159972 12/12/2023 ANJANA DEVI 3505003WL026055 ANJANA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073266 Mrs. ANJANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Pauri UT-05-003-022-004/113
(Lwali) 		3505003000NRG24121220230159709 12/12/2023 BEERA DEVI 3505003WL026016 BEERA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073276 Mrs. VEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Pauri UT-05-003-022-004/114
(Lwali) 		3505003000NRG24121220230160000 12/12/2023 SUNITA DEVI 3505003WL026057 SUNITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073185 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Pauri UT-05-003-022-004/119
(Lwali) 		3505003000NRG24121220230160001 12/12/2023 BABLI DEVI 3505003WL026057 BABLI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073301 Mrs. BABLI RAWAT UTTARAKHAND GRAMIN BANK(607197)
139 Pauri UT-05-003-022-004/12
(Lwali) 		3505003000NRG24121220230159621 12/12/2023 HEENA DEVI 3505003WL026009 HEENA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073300 Mrs. HEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Pauri UT-05-003-022-004/120
(Lwali) 		3505003000NRG24121220230160002 12/12/2023 BINITA DEVI 3505003WL026057 BINITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073348 Mrs. VINEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Pauri UT-05-003-022-004/123
(Lwali) 		3505003000NRG24121220230159710 12/12/2023 GANESHI DEVI 3505003WL026016 GANESHI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073316 Mr. GANESHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Pauri UT-05-003-022-004/124
(Lwali) 		3505003000NRG24121220230159622 12/12/2023 RANJANA RAWAT 3505003WL026009 RANJANA RAWAT 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073293 Miss. RANJANA . UTTARAKHAND GRAMIN BANK(607197)
143 Pauri UT-05-003-022-004/126
(Lwali) 		3505003000NRG24121220230159623 12/12/2023 USHA devi 3505003WL026009 USHA devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073267 Mrs. USHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Pauri UT-05-003-022-004/13
(Lwali) 		3505003000NRG24121220230159624 12/12/2023 VIJESHWERI DEVI 3505003WL026009 VIJESHWERI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073254 Mrs. VIJASHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Pauri UT-05-003-022-004/141-A
(Lwali) 		3505003000NRG24121220230159712 12/12/2023 KAVITA DEVI 3505003WL026016 KAVITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073291 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Pauri UT-05-003-022-004/142-A
(Lwali) 		3505003000NRG24121220230159713 12/12/2023 KUSHLA DEVI 3505003WL026016 KUSHLA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073294 Mrs. KUSHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Pauri UT-05-003-022-004/15
(Lwali) 		3505003000NRG24121220230159974 12/12/2023 SATESHWERI DEVI 3505003WL026055 SATESHWERI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073184 Mrs. SATESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Pauri UT-05-003-022-004/2
(Lwali) 		3505003000NRG24121220230160003 12/12/2023 LAXMI DEVI 3505003WL026057 LAXMI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073269 Mrs. LAKSHMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Pauri UT-05-003-022-004/21
(Lwali) 		3505003000NRG24121220230159975 12/12/2023 LAXMI DEVI 3505003WL026055 LAXMI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073274 Mrs. LAKSHMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Pauri UT-05-003-022-004/23
(Lwali) 		3505003000NRG24121220230159626 12/12/2023 VIJAY LAXMI 3505003WL026009 VIJAY LAXMI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073252 Mrs. VIJAYALAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Pauri UT-05-003-022-004/25
(Lwali) 		3505003000NRG24121220230159977 12/12/2023 DEVESHWRI DEVI 3505003WL026055 DEVESHWRI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073261 Mrs. DEVESHWARI . . UTTARAKHAND GRAMIN BANK(607197)
152 Pauri UT-05-003-022-004/25
(Lwali) 		3505003000NRG24121220230159976 12/12/2023 LAVITA DEVI 3505003WL026055 LAVITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073260 Mrs. LAVITA . . UTTARAKHAND GRAMIN BANK(607197)
153 Pauri UT-05-003-022-004/27
(Lwali) 		3505003000NRG24121220230160004 12/12/2023 SAMPATI DEVI 3505003WL026057 SAMPATI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073275 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Pauri UT-05-003-022-004/28
(Lwali) 		3505003000NRG24121220230160005 12/12/2023 ASHA DEVI 3505003WL026057 ASHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073315 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
155 Pauri UT-05-003-022-004/30
(Lwali) 		3505003000NRG24121220230160006 12/12/2023 SEEMA DEVI 3505003WL026057 SEEMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073297 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
156 Pauri UT-05-003-022-004/34
(Lwali) 		3505003000NRG24121220230160007 12/12/2023 SEETA DEVI 3505003WL026057 SEETA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073347 Mrs. SEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Pauri UT-05-003-022-004/36
(Lwali) 		3505003000NRG24121220230160008 12/12/2023 NEEMA DEVI 3505003WL026057 NEEMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073311 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
158 Pauri UT-05-003-022-004/39
(Lwali) 		3505003000NRG24121220230159978 12/12/2023 INDU DEVI 3505003WL026055 INDU DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073292 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
159 Pauri UT-05-003-022-004/40
(Lwali) 		3505003000NRG24121220230159979 12/12/2023 SEEMA DEVI 3505003WL026055 SEEMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073318 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Pauri UT-05-003-022-004/42
(Lwali) 		3505003000NRG24121220230159717 12/12/2023 NINA 3505003WL026016 NINA 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073257 Mrs. NEENA . . UTTARAKHAND GRAMIN BANK(607197)
161 Pauri UT-05-003-022-004/48
(Lwali) 		3505003000NRG24121220230159627 12/12/2023 NARAYANI DEVI 3505003WL026009 NARAYANI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073259 Mrs. NARAYAN . DEI UTTARAKHAND GRAMIN BANK(607197)
162 Pauri UT-05-003-022-004/52
(Lwali) 		3505003000NRG24121220230159628 12/12/2023 PUSHPA DEVI 3505003WL026009 PUSHPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073183 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
163 Pauri UT-05-003-022-004/55
(Lwali) 		3505003000NRG24121220230159629 12/12/2023 KAUSHLIYA DEVI 3505003WL026009 KAUSHLIYA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073317 Mrs. KAUSALYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
164 Pauri UT-05-003-022-004/59
(Lwali) 		3505003000NRG24121220230159718 12/12/2023 SAVITRI DEVI 3505003WL026016 SAVITRI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073256 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
165 Pauri UT-05-003-022-004/61
(Lwali) 		3505003000NRG24121220230159719 12/12/2023 PRABHA DEVI 3505003WL026016 PRABHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073258 Mrs. PRABHA . . UTTARAKHAND GRAMIN BANK(607197)
166 Pauri UT-05-003-022-004/63
(Lwali) 		3505003000NRG24121220230159720 12/12/2023 GANGOTRI DEVI 3505003WL026016 GANGOTRI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073255 Mrs. GANGOTRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Pauri UT-05-003-022-004/67
(Lwali) 		3505003000NRG24121220230159630 12/12/2023 SRASHWATI DEVI 3505003WL026009 SRASHWATI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910073263 Mrs. SARASWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
168 Pauri UT-05-003-024-001/91
(Dhanau) 		3505003000NRG24121220230159953 12/12/2023 SHANTI DEVI 3505003WL026050 SHANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073313 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
169 Pauri UT-05-003-031-003/116
(Bada) 		3505003000NRG24121220230159824 12/12/2023 ANJU DEVI 3505003WL026038 ANJU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910073303 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 197800 197800
Total 520260 520260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_121223APB_FTO_101352 Central Bank Of India CBIN0282583 PAURI 920
2 Pauri UT3505003_121223APB_FTO_101352 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2990
3 Pauri UT3505003_121223APB_FTO_101352 IDBI Bank IBKL0001766 Mall Road, Pauri 125810
4 Pauri UT3505003_121223APB_FTO_101352 Indian Bank IDIB000P623 PAURI 35420
5 Pauri UT3505003_121223APB_FTO_101352 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 9200
6 Pauri UT3505003_121223APB_FTO_101352 Punjab National Bank PUNB0137000 PAURI 27140
7 Pauri UT3505003_121223APB_FTO_101352 State Bank of India SBIN0000697 PAURI 37950
8 Pauri UT3505003_121223APB_FTO_101352 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 3220
9 Pauri UT3505003_121223APB_FTO_101352 State Bank of India SBIN0008230 PARSUNDAKHAL 28290
10 Pauri UT3505003_121223APB_FTO_101352 State Bank of India SBIN0051121 PAURI 3220
11 Pauri UT3505003_121223APB_FTO_101352 Union Bank of India UBIN0554162 PAURI 17480
12 Pauri UT3505003_121223APB_FTO_101352 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 30820
13 Pauri UT3505003_121223APB_FTO_101352 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAPLI 3220
14 Pauri UT3505003_121223APB_FTO_101352 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 12420
15 Pauri UT3505003_121223APB_FTO_101352 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 2300
16 Pauri UT3505003_121223APB_FTO_101352 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 176640
17 Pauri UT3505003_121223APB_FTO_101352 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 3220

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