Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_070823APB_FTO_49301
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-05-003-011-001/58
(Nankot) 		3505003000NRG24070820230075795 07/08/2023 SUMAN SINGH RAWAT 3505003WL013304 SUMAN SINGH RAWAT 00089 CBIN0282583 920 920 Processed 18/08/2023 4660101762 Mr. SUMAN SINGH RAWAT S/O UMED SINGH RA CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
2 Pauri UT-05-003-018-006/60
(Bichali Rewadi) 		3505003000NRG24070820230075727 07/08/2023 LAXMI DEVI 3505003WL013299 LAXMI DEVI 00176 IDIB000P623 1380 1380 Processed 18/08/2023 4660101853 Mrs. Lakshmi Devi INDIAN BANK(607105)
3 Pauri UT-05-003-051-001/18-A
(Nisani) 		3505003000NRG24070820230075975 07/08/2023 ARJUN SINGH 3505003WL013349 ARJUN SINGH 00176 IDIB000P623 3220 3220 Processed 18/08/2023 4660101852 Mr. Arjun Singh INDIAN BANK(607105)
4 Pauri UT-05-003-051-001/271
(Nisani) 		3505003000NRG24070820230075987 07/08/2023 KALAWATI DEVI 3505003WL013351 KALAWATI DEVI 00176 IDIB000P623 2990 2990 Processed 18/08/2023 4660101772 Mrs. KALAWATI DEVI INDIAN BANK(607105)
SubTotal 7590 7590
5 Pauri UT-05-003-011-001/49
(Nankot) 		3505003000NRG24070820230075790 07/08/2023 RAMESHWARI DEVI 3505003WL013304 RAMESHWARI DEVI 00354 PUNB0137000 920 920 Processed 18/08/2023 4660101759 RAMESHWARI DEVI WO SITAB SINGH PUNJAB NATIONAL BANK(508568)
6 Pauri UT-05-003-051-001/162
(Nisani) 		3505003000NRG24070820230075984 07/08/2023 SUMATI DEVI 3505003WL013351 SUMATI DEVI 00354 PUNB0137000 2990 2990 Processed 18/08/2023 4660101862 SUMATI DEVI W O DARWAN SINGH PUNJAB NATIONAL BANK(508568)
7 Pauri UT-05-003-051-001/26
(Nisani) 		3505003000NRG24070820230075986 07/08/2023 RAKHI BHANDARI 3505003WL013351 RAKHI BHANDARI 00354 PUNB0137000 2990 2990 Processed 18/08/2023 4660101760 MRS RAKHI BHANDARI STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-051-001/268
(Nisani) 		3505003000NRG24070820230075980 07/08/2023 UTTARA DEVI 3505003WL013349 UTTARA DEVI 00354 PUNB0137000 3220 3220 Processed 18/08/2023 4660101758 UTTRA DEVI WO VINDO BHANDRI PUNJAB NATIONAL BANK(508568)
9 Pauri UT-05-003-051-001/75
(Nisani) 		3505003000NRG24070820230075991 07/08/2023 RAKESH NEGI 3505003WL013351 RAKESH NEGI 00354 PUNB0137000 2990 2990 Processed 18/08/2023 4660101761 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13110 13110
10 Pauri UT-05-003-027-001/49
(Kafalna) 		3505003000NRG24070820230075962 07/08/2023 BICHNA DEVI 3505003WL013342 BICHNA DEVI 00354 PUNB0288800 2760 2760 Processed 18/08/2023 4660101861 VICHANA DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
11 Pauri UT-05-003-028-001/22
(Wajali) 		3505003000NRG24070820230075963 07/08/2023 ARVIND SINGH 3505003WL013343 ARVIND SINGH 00354 PUNB0288800 2300 2300 Processed 18/08/2023 4660101763 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
12 Pauri UT-05-003-037-001/74
(Bangaon Malla) 		3505003000NRG24070820230075813 07/08/2023 KANTI DEVI 3505003WL013306 KANTI DEVI 00415 SBIN0000697 1150 1150 Processed 18/08/2023 4660101757 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pauri UT-05-003-051-001/152
(Nisani) 		3505003000NRG24070820230075974 07/08/2023 PARVATI DEVI 3505003WL013349 PARVATI DEVI 00415 SBIN0000697 3220 3220 Processed 18/08/2023 4660101756 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pauri UT-05-003-051-001/63
(Nisani) 		3505003000NRG24070820230075981 07/08/2023 BEERA DEVI 3505003WL013349 BEERA DEVI 00415 SBIN0000697 3220 3220 Processed 18/08/2023 4660101859 VEERADEVIWOSUKHDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7590 7590
15 Pauri UT-05-003-051-001/116
(Nisani) 		3505003000NRG24070820230075983 07/08/2023 ASHA DEVI 3505003WL013351 ASHA DEVI 00415 SBIN0008230 2990 2990 Processed 18/08/2023 4660101765 MRS ASHA DEVI STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-051-001/18-A
(Nisani) 		3505003000NRG24070820230075976 07/08/2023 RAJANI DAVI 3505003WL013349 RAJANI DAVI 00415 SBIN0008230 3220 3220 Processed 18/08/2023 4660101766 MRS RAJNI DEVI WO ARJUN SINGH STATE BANK OF INDIA(508548)
17 Pauri UT-05-003-051-001/19
(Nisani) 		3505003000NRG24070820230075977 07/08/2023 GUDDI DEVI 3505003WL013349 GUDDI DEVI 00415 SBIN0008230 3220 3220 Processed 18/08/2023 4660101856 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
18 Pauri UT-05-003-051-001/196
(Nisani) 		3505003000NRG24070820230075978 07/08/2023 GEETA DEVI 3505003WL013349 GEETA DEVI 00415 SBIN0008230 3220 3220 Processed 18/08/2023 4660101764 MRS GEETA DEVI STATE BANK OF INDIA(508548)
19 Pauri UT-05-003-051-001/201
(Nisani) 		3505003000NRG24070820230075979 07/08/2023 RASHMI DEVI 3505003WL013349 RASHMI DEVI 00415 SBIN0008230 3220 3220 Processed 18/08/2023 4660101863 RASHMI DEVI STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-051-001/272
(Nisani) 		3505003000NRG24070820230075988 07/08/2023 BABITA DEVI 3505003WL013351 BABITA DEVI 00415 SBIN0008230 2990 2990 Processed 18/08/2023 4660101767 MRS BABITA DEVI STATE BANK OF INDIA(508548)
21 Pauri UT-05-003-051-001/62
(Nisani) 		3505003000NRG24070820230075990 07/08/2023 MANGLI DEVI 3505003WL013351 MANGLI DEVI 00415 SBIN0008230 2990 2990 Processed 18/08/2023 4660101858 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
22 Pauri UT-05-003-051-001/82
(Nisani) 		3505003000NRG24070820230075993 07/08/2023 MANGLI DEVI 3505003WL013351 MANGLI DEVI 00415 SBIN0008230 2990 2990 Processed 18/08/2023 4660101860 MANGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pauri UT-05-003-051-001/86
(Nisani) 		3505003000NRG24070820230075994 07/08/2023 ASHROOPI DEVI 3505003WL013351 ASHROOPI DEVI 00415 SBIN0008230 2990 2990 Processed 18/08/2023 4660101857 MRS ASRAFI DEVI STATE BANK OF INDIA(508548)
SubTotal 27830 27830
24 Pauri UT-05-003-016-001/15
(Amkoti) 		3505003000NRG24070820230075960 07/08/2023 KAVITA DEVI 3505003WL013341 KAVITA DEVI 00473 AUCB0000044 1150 1150 Processed 18/08/2023 4660101755 KAVITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1150 1150
25 Pauri UT-05-003-011-001/1
(Nankot) 		3505003000NRG24070820230075751 07/08/2023 UMA DEVI 3505003WL013304 UMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101800 MRS UMA DEVI STATE BANK OF INDIA(508548)
26 Pauri UT-05-003-011-001/10
(Nankot) 		3505003000NRG24070820230075752 07/08/2023 BABITA DEVI 3505003WL013304 BABITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101810 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-011-001/12
(Nankot) 		3505003000NRG24070820230075753 07/08/2023 SUSHILA DEVI 3505003WL013304 SUSHILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101811 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-011-001/13
(Nankot) 		3505003000NRG24070820230075754 07/08/2023 SUMITRA DEVI 3505003WL013304 SUMITRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101788 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-011-001/14
(Nankot) 		3505003000NRG24070820230075755 07/08/2023 ANITA DEVI 3505003WL013304 ANITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101817 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-011-001/16
(Nankot) 		3505003000NRG24070820230075757 07/08/2023 KALAVATI DEVI 3505003WL013304 KALAVATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101844 Mrs. KALAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-011-001/17
(Nankot) 		3505003000NRG24070820230075758 07/08/2023 LAKSHMI DEVI 3505003WL013304 LAKSHMI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101843 Mrs. LAXMI RAWAT CENTRAL BANK OF INDIA(607115)
32 Pauri UT-05-003-011-001/18
(Nankot) 		3505003000NRG24070820230075759 07/08/2023 NEEMA DEVI 3505003WL013304 NEEMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101791 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-011-001/2
(Nankot) 		3505003000NRG24070820230075761 07/08/2023 SUSHILA DEVI 3505003WL013304 SUSHILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101842 SUSHILA DEVI W/O LATE SH. GABAR SINGH PUNJAB NATIONAL BANK(508568)
34 Pauri UT-05-003-011-001/20
(Nankot) 		3505003000NRG24070820230075762 07/08/2023 MANJU DEVI 3505003WL013304 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101789 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-011-001/22
(Nankot) 		3505003000NRG24070820230075763 07/08/2023 KUSUM DEVI 3505003WL013304 KUSUM DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101796 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-011-001/23
(Nankot) 		3505003000NRG24070820230075764 07/08/2023 SHANTI DEVI 3505003WL013304 SHANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101841 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-011-001/25
(Nankot) 		3505003000NRG24070820230075766 07/08/2023 USHA DEVI 3505003WL013304 USHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101806 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-011-001/26
(Nankot) 		3505003000NRG24070820230075767 07/08/2023 SIDESHWARI DEVI 3505003WL013304 SIDESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101815 Mrs. SIDESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pauri UT-05-003-011-001/27
(Nankot) 		3505003000NRG24070820230075768 07/08/2023 POONAM DEVI 3505003WL013304 POONAM DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101814 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pauri UT-05-003-011-001/28
(Nankot) 		3505003000NRG24070820230075769 07/08/2023 kamli devi 3505003WL013304 kamli devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101808 Mrs. KAMALI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pauri UT-05-003-011-001/29
(Nankot) 		3505003000NRG24070820230075770 07/08/2023 SUSHILA DEVI 3505003WL013304 SUSHILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101809 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pauri UT-05-003-011-001/3
(Nankot) 		3505003000NRG24070820230075771 07/08/2023 KIRAN DEVI 3505003WL013304 KIRAN DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101795 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pauri UT-05-003-011-001/30
(Nankot) 		3505003000NRG24070820230075772 07/08/2023 BEENA DEVI 3505003WL013304 BEENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101801 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pauri UT-05-003-011-001/31
(Nankot) 		3505003000NRG24070820230075773 07/08/2023 DEVESEWARI DEVI 3505003WL013304 DEVESEWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101802 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pauri UT-05-003-011-001/32
(Nankot) 		3505003000NRG24070820230075774 07/08/2023 VIMALA DEVI 3505003WL013304 VIMALA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101848 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-011-001/33
(Nankot) 		3505003000NRG24070820230075775 07/08/2023 GODAMBARI DEVI 3505003WL013304 GODAMBARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101799 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pauri UT-05-003-011-001/35
(Nankot) 		3505003000NRG24070820230075778 07/08/2023 Surbhi Devi 3505003WL013304 Surbhi Devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101825 Mrs. SURABHI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-011-001/36
(Nankot) 		3505003000NRG24070820230075779 07/08/2023 DHANMATI DEVI 3505003WL013304 DHANMATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101785 Mrs. DHANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pauri UT-05-003-011-001/37
(Nankot) 		3505003000NRG24070820230075780 07/08/2023 DEVISHWARI DEVI 3505003WL013304 DEVISHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101797 DEVESWARI DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
50 Pauri UT-05-003-011-001/38
(Nankot) 		3505003000NRG24070820230075781 07/08/2023 SUSHILA DEVI 3505003WL013304 SUSHILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101816 SUSHILADEVIWOSAKENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Pauri UT-05-003-011-001/39
(Nankot) 		3505003000NRG24070820230075783 07/08/2023 BISHAMBARI DEVI 3505003WL013304 BISHAMBARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101786 Mrs. BISHAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pauri UT-05-003-011-001/4
(Nankot) 		3505003000NRG24070820230075784 07/08/2023 ARTI DEVI 3505003WL013304 ARTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101805 ARTIDEVIWOBHEEMSINGHRAWA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 Pauri UT-05-003-011-001/42
(Nankot) 		3505003000NRG24070820230075785 07/08/2023 ANJU DEVI 3505003WL013304 ANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101819 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pauri UT-05-003-011-001/44
(Nankot) 		3505003000NRG24070820230075786 07/08/2023 GUDDI DEVI 3505003WL013304 GUDDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101820 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pauri UT-05-003-011-001/45
(Nankot) 		3505003000NRG24070820230075787 07/08/2023 SAROJNI DEVI 3505003WL013304 SAROJNI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101813 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pauri UT-05-003-011-001/47
(Nankot) 		3505003000NRG24070820230075788 07/08/2023 geeta devi 3505003WL013304 geeta devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101828 Mrs. GEETA RAWAT UTTARAKHAND GRAMIN BANK(607197)
57 Pauri UT-05-003-011-001/48
(Nankot) 		3505003000NRG24070820230075789 07/08/2023 GUDDI DEVI 3505003WL013304 GUDDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101803 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pauri UT-05-003-011-001/5
(Nankot) 		3505003000NRG24070820230075791 07/08/2023 KALAWATI DEVI 3505003WL013304 KALAWATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101804 Mrs. KALAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pauri UT-05-003-011-001/53
(Nankot) 		3505003000NRG24070820230075792 07/08/2023 TRIPATI DEVI 3505003WL013304 TRIPATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101792 Mrs. TRIPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pauri UT-05-003-011-001/54
(Nankot) 		3505003000NRG24070820230075793 07/08/2023 GANESHI DEVI 3505003WL013304 GANESHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101798 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pauri UT-05-003-011-001/6
(Nankot) 		3505003000NRG24070820230075796 07/08/2023 UMA DEVI 3505003WL013304 UMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101793 Ms. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pauri UT-05-003-011-001/7
(Nankot) 		3505003000NRG24070820230075797 07/08/2023 PINKI DEVI 3505003WL013304 PINKI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101794 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pauri UT-05-003-011-001/8
(Nankot) 		3505003000NRG24070820230075798 07/08/2023 KIRTI DEVI 3505003WL013304 KIRTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101807 Mrs. KIRTI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pauri UT-05-003-011-001/9
(Nankot) 		3505003000NRG24070820230075799 07/08/2023 MATBARI DEVI 3505003WL013304 MATBARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660101812 Mrs. MATAVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pauri UT-05-003-023-001/43
(Kwali) 		3505003000NRG24070820230075824 07/08/2023 SHOBHA DEVI 3505003WL013307 SHOBHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660101832 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pauri UT-05-003-023-001/52
(Kwali) 		3505003000NRG24070820230075825 07/08/2023 HARI SINGH 3505003WL013307 HARI SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660101777 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Pauri UT-05-003-023-001/55
(Kwali) 		3505003000NRG24070820230075826 07/08/2023 RENU DEVI 3505003WL013307 RENU DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660101864 Mrs. REENU DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Pauri UT-05-003-023-001/57
(Kwali) 		3505003000NRG24070820230075827 07/08/2023 SEEMA DEVI 3505003WL013307 SEEMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660101779 MR BIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
69 Pauri UT-05-003-023-001/59-A
(Kwali) 		3505003000NRG24070820230075828 07/08/2023 SAVITRI DEVI 3505003WL013307 SAVITRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660101774 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pauri UT-05-003-023-001/67
(Kwali) 		3505003000NRG24070820230075745 07/08/2023 ANITA DEVI 3505003WL013303 ANITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660101780 ANITA DEVI UNION BANK OF INDIA(508500)
71 Pauri UT-05-003-023-001/68
(Kwali) 		3505003000NRG24070820230075746 07/08/2023 POONAM DEVI 3505003WL013303 POONAM DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660101783 Mrs. PURNIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pauri UT-05-003-023-001/71
(Kwali) 		3505003000NRG24070820230075829 07/08/2023 ANITA DEVI 3505003WL013307 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660101855 ANITA DEVI W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
73 Pauri UT-05-003-023-001/74
(Kwali) 		3505003000NRG24070820230075830 07/08/2023 BHAMA DEVI 3505003WL013307 BHAMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660101769 Mrs. BHAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Pauri UT-05-003-023-001/75
(Kwali) 		3505003000NRG24070820230075747 07/08/2023 DEVESHWARI DEVI 3505003WL013303 DEVESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660101775 Mrs. deveshwari devi w/o rajendra singh UTTARAKHAND GRAMIN BANK(607197)
75 Pauri UT-05-003-023-001/76
(Kwali) 		3505003000NRG24070820230075831 07/08/2023 BEENA DEVI 3505003WL013307 BEENA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660101782 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pauri UT-05-003-023-001/77
(Kwali) 		3505003000NRG24070820230075748 07/08/2023 PREETI DEVI 3505003WL013303 PREETI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660101776 Mrs. PREETI DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Pauri UT-05-003-023-001/78
(Kwali) 		3505003000NRG24070820230075832 07/08/2023 LAXMAN SINGH 3505003WL013307 LAXMAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660101778 Mr. LAXMAN SINGH S/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Pauri UT-05-003-023-001/82
(Kwali) 		3505003000NRG24070820230075749 07/08/2023 KAMLA DEVI 3505003WL013303 KAMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660101865 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
79 Pauri UT-05-003-023-001/86
(Kwali) 		3505003000NRG24070820230075750 07/08/2023 KALPESHWARI DEVI 3505003WL013303 KALPESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660101850 Mr. KALPESHWARI DEVI W/O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Pauri UT-05-003-023-001/90
(Kwali) 		3505003000NRG24070820230075834 07/08/2023 KALA DAS 3505003WL013307 KALA DAS 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660101818 Mr. KALA DASS UTTARAKHAND GRAMIN BANK(607197)
81 Pauri UT-05-003-023-001/92
(Kwali) 		3505003000NRG24070820230075835 07/08/2023 PUSHPA DEVI 3505003WL013307 PUSHPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660101790 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Pauri UT-05-003-023-001/98
(Kwali) 		3505003000NRG24070820230075837 07/08/2023 PINKI DEVI 3505003WL013307 PINKI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660101838 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Pauri UT-05-003-023-002/12
(Kwali) 		3505003000NRG24070820230075838 07/08/2023 SHIVI DEVI 3505003WL013307 SHIVI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660101773 Mrs. Shivi devi w/o Premlal UTTARAKHAND GRAMIN BANK(607197)
84 Pauri UT-05-003-023-002/16
(Kwali) 		3505003000NRG24070820230075839 07/08/2023 REMESH SINGH 3505003WL013307 REMESH SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660101847 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Pauri UT-05-003-023-002/3
(Kwali) 		3505003000NRG24070820230075840 07/08/2023 Raghuveer singh 3505003WL013307 Raghuveer singh 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660101851 Mr. RAGHUVEER SINGH S/O BAGH SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Pauri UT-05-003-023-002/4
(Kwali) 		3505003000NRG24070820230075841 07/08/2023 Digamber singh 3505003WL013307 Digamber singh 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660101849 Mr. DIGAMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Pauri UT-05-003-023-002/7
(Kwali) 		3505003000NRG24070820230075842 07/08/2023 ANITA DEVI 3505003WL013307 ANITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660101781 Mrs. ANITA DEVI W/O SH. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Pauri UT-05-003-023-002/9
(Kwali) 		3505003000NRG24070820230075843 07/08/2023 SUMITRA DEVI 3505003WL013307 SUMITRA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660101824 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pauri UT-05-003-028-001/44
(Wajali) 		3505003000NRG24070820230075964 07/08/2023 DHYAN SINGH 3505003WL013343 DHYAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660101834 DHYAN SINGH SO HARSHWANT SINGH UNION BANK OF INDIA(508500)
90 Pauri UT-05-003-033-005/5
(Sindi) 		3505003000NRG24070820230075857 07/08/2023 SATPAL SINGH 3505003WL013313 SATPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660101854 Mr. SATPAL SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
91 Pauri UT-05-003-033-005/5
(Sindi) 		3505003000NRG24070820230075856 07/08/2023 SHAKAMBARI DEVI 3505003WL013313 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660101771 Mrs. SHAKAMBHARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Pauri UT-05-003-037-001/116
(Bangaon Malla) 		3505003000NRG24070820230075803 07/08/2023 VIJAY LAXMI 3505003WL013306 VIJAY LAXMI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660101770 Mrs. VIJAY LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pauri UT-05-003-037-001/120
(Bangaon Malla) 		3505003000NRG24070820230075804 07/08/2023 NIKITA DEVI 3505003WL013306 NIKITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660101827 NIKITA PUNJAB NATIONAL BANK(508568)
94 Pauri UT-05-003-037-001/123
(Bangaon Malla) 		3505003000NRG24070820230075805 07/08/2023 BIMLA DEVI 3505003WL013306 BIMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660101826 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Pauri UT-05-003-037-001/3
(Bangaon Malla) 		3505003000NRG24070820230075808 07/08/2023 RAJNI DEVI 3505003WL013306 RAJNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660101840 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Pauri UT-05-003-037-001/67
(Bangaon Malla) 		3505003000NRG24070820230075809 07/08/2023 VIDHATA DEVI 3505003WL013306 VIDHATA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660101822 Mrs. VIDHATA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pauri UT-05-003-037-001/68
(Bangaon Malla) 		3505003000NRG24070820230075810 07/08/2023 VIMLA DEVI 3505003WL013306 VIMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660101823 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Pauri UT-05-003-037-001/69
(Bangaon Malla) 		3505003000NRG24070820230075811 07/08/2023 DHUPA DEVI 3505003WL013306 DHUPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660101768 MR DHUPA DEVI STATE BANK OF INDIA(508548)
99 Pauri UT-05-003-037-001/73
(Bangaon Malla) 		3505003000NRG24070820230075812 07/08/2023 VIMLA DEVI 3505003WL013306 VIMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660101835 VIMALA DEVI WO LATE VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
100 Pauri UT-05-003-037-001/81
(Bangaon Malla) 		3505003000NRG24070820230075814 07/08/2023 KASTURI DEVI 3505003WL013306 KASTURI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660101845 KASTURI SURJITSINGH PATWAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 Pauri UT-05-003-037-001/83
(Bangaon Malla) 		3505003000NRG24070820230075815 07/08/2023 SAIURYA SHIKHA 3505003WL013306 SAIURYA SHIKHA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660101839 Mrs. SHAURYA SHIKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Pauri UT-05-003-037-002/77
(Bangaon Malla) 		3505003000NRG24070820230075816 07/08/2023 SERWESHWERI DEVI 3505003WL013306 SERWESHWERI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660101831 Mrs. SARVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Pauri UT-05-003-037-003/107
(Bangaon Malla) 		3505003000NRG24070820230075817 07/08/2023 DHUPA DEVI 3505003WL013306 DHUPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660101846 Mr. DHUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Pauri UT-05-003-037-003/108
(Bangaon Malla) 		3505003000NRG24070820230075818 07/08/2023 ARCHNA DEVI 3505003WL013306 ARCHNA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660101833 Mrs. ARCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Pauri UT-05-003-037-003/114
(Bangaon Malla) 		3505003000NRG24070820230075819 07/08/2023 ANITA DEVI 3505003WL013306 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660101830 ANITA DEVI W/O LATE SH. HARENDER SINGH B PUNJAB NATIONAL BANK(508568)
106 Pauri UT-05-003-037-003/50
(Bangaon Malla) 		3505003000NRG24070820230075820 07/08/2023 BHARTI DEVI 3505003WL013306 BHARTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660101837 Mrs. BHARTI . UTTARAKHAND GRAMIN BANK(607197)
107 Pauri UT-05-003-037-003/59
(Bangaon Malla) 		3505003000NRG24070820230075821 07/08/2023 VIKERM SINGH 3505003WL013306 VIKERM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660101787 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Pauri UT-05-003-037-003/66
(Bangaon Malla) 		3505003000NRG24070820230075822 07/08/2023 JAMUNA DEVI 3505003WL013306 JAMUNA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660101829 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Pauri UT-05-003-037-003/89
(Bangaon Malla) 		3505003000NRG24070820230075823 07/08/2023 KUSUM DEVI 3505003WL013306 KUSUM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660101836 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Pauri UT-05-003-051-001/140-A
(Nisani) 		3505003000NRG24070820230075973 07/08/2023 SUNITA DEVI 3505003WL013349 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660101784 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Pauri UT-05-003-051-001/177
(Nisani) 		3505003000NRG24070820230075985 07/08/2023 LAJAWANTI DEVI 3505003WL013351 LAJAWANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660101821 Mrs. LAJWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 80040 80040
Total 143290 143290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_070823APB_FTO_49301 Central Bank Of India CBIN0282583 PAURI 920
2 Pauri UT3505003_070823APB_FTO_49301 Indian Bank IDIB000P623 PAURI 7590
3 Pauri UT3505003_070823APB_FTO_49301 Punjab National Bank PUNB0137000 PAURI 13110
4 Pauri UT3505003_070823APB_FTO_49301 Punjab National Bank PUNB0288800 KHANDUSAIN 5060
5 Pauri UT3505003_070823APB_FTO_49301 State Bank of India SBIN0000697 PAURI 7590
6 Pauri UT3505003_070823APB_FTO_49301 State Bank of India SBIN0008230 PARSUNDAKHAL 27830
7 Pauri UT3505003_070823APB_FTO_49301 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 1150
8 Pauri UT3505003_070823APB_FTO_49301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 17940
9 Pauri UT3505003_070823APB_FTO_49301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 7590
10 Pauri UT3505003_070823APB_FTO_49301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 29900
11 Pauri UT3505003_070823APB_FTO_49301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 24610

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