Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:30:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_300623APB_FTO_37523
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-05-003-016-001/69
(Amkoti) 		3505003000NRG24300620230053577 30/06/2023 DEVENDER SINGH NEGI AND ARTI DEVI 3505003WL009542 DEVENDER SINGH NEGI AND ARTI DEVI 00078 CNRB0003485 2530 2530 Rejected 11/07/2023 3325543561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2530 2530
2 Pauri UT-05-003-005-008/53
(Bichali Dhandari) 		3505003000NRG24280620230050961 30/06/2023 PRAMOD SINGH 3505003WL008994 PRAMOD SINGH 00089 CBIN0282583 3220 3220 Processed 12/07/2023 3325543535 PRAMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pauri UT-05-003-005-008/55
(Bichali Dhandari) 		3505003000NRG24280620230050962 30/06/2023 MANGLI DEVI 3505003WL008994 MANGLI DEVI 00089 CBIN0282583 3220 3220 Processed 12/07/2023 3325543563 Mrs. MANGLI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
4 Pauri UT-05-003-016-001/60
(Amkoti) 		3505003000NRG24300620230053602 30/06/2023 GANESHI DEVI 3505003WL009553 GANESHI DEVI 00165 IBKL0001766 2530 2530 Processed 11/07/2023 3325543569 GANESHI DEVI IDBI BANK(607095)
5 Pauri UT-05-003-016-003/53
(Amkoti) 		3505003000NRG24300620230053611 30/06/2023 REENA DEVI 3505003WL009553 REENA DEVI 00165 IBKL0001766 2530 2530 Processed 11/07/2023 3325543507 REENA DEVI IDBI BANK(607095)
6 Pauri UT-05-003-018-001/110
(Bichali Rewadi) 		3505003000NRG24300620230053713 30/06/2023 BHAGWAN DEI RAWAT 3505003WL009588 BHAGWAN DEI RAWAT 00165 IBKL0001766 2990 2990 Processed 11/07/2023 3325543516 BHAGWAN DEI RAWAT IDBI BANK(607095)
7 Pauri UT-05-003-018-001/119
(Bichali Rewadi) 		3505003000NRG24300620230053714 30/06/2023 KABOTRI DEVI 3505003WL009588 KABOTRI DEVI 00165 IBKL0001766 2990 2990 Processed 11/07/2023 3325543523 KAVOTRI DEVI IDBI BANK(607095)
8 Pauri UT-05-003-018-001/28
(Bichali Rewadi) 		3505003000NRG24300620230053716 30/06/2023 GIRISH SINGH 3505003WL009588 GIRISH SINGH 00165 IBKL0001766 2990 2990 Processed 11/07/2023 3325543575 GIRISH SINGH IDBI BANK(607095)
9 Pauri UT-05-003-018-002/103
(Bichali Rewadi) 		3505003000NRG24300620230053722 30/06/2023 SATESHWARI DEVI 3505003WL009588 SATESHWARI DEVI 00165 IBKL0001766 2990 2990 Processed 11/07/2023 3325543573 SATESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
10 Pauri UT-05-003-018-002/133
(Bichali Rewadi) 		3505003000NRG24300620230053724 30/06/2023 LATA DEVI 3505003WL009588 LATA DEVI 00165 IBKL0001766 3220 3220 Processed 11/07/2023 3325543521 LATA DEVI IDBI BANK(607095)
11 Pauri UT-05-003-018-002/86
(Bichali Rewadi) 		3505003000NRG24300620230053727 30/06/2023 SANTOSHI DEVI 3505003WL009588 SANTOSHI DEVI 00165 IBKL0001766 3220 3220 Processed 11/07/2023 3325543522 SANTOSHI DEVI IDBI BANK(607095)
12 Pauri UT-05-003-018-002/89
(Bichali Rewadi) 		3505003000NRG24300620230053729 30/06/2023 KADAMBARI DEVI 3505003WL009588 KADAMBARI DEVI 00165 IBKL0001766 3220 3220 Processed 11/07/2023 3325543518 KADAMBARI DEVI IDBI BANK(607095)
13 Pauri UT-05-003-018-002/89
(Bichali Rewadi) 		3505003000NRG24300620230053728 30/06/2023 SOHAN SINGH 3505003WL009588 SOHAN SINGH 00165 IBKL0001766 3220 3220 Processed 11/07/2023 3325543513 SOHAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
14 Pauri UT-05-003-018-003/123
(Bichali Rewadi) 		3505003000NRG24300620230053732 30/06/2023 SUMITRA DEVI 3505003WL009588 SUMITRA DEVI 00165 IBKL0001766 1610 1610 Processed 11/07/2023 3325543520 SUMITRA DEVI IDBI BANK(607095)
15 Pauri UT-05-003-018-003/130
(Bichali Rewadi) 		3505003000NRG24300620230053734 30/06/2023 NEELAM DEVI 3505003WL009588 NEELAM DEVI 00165 IBKL0001766 2990 2990 Processed 11/07/2023 3325543514 NILAM W/O SOVANA SINGH IDBI BANK(607095)
16 Pauri UT-05-003-018-004/122
(Bichali Rewadi) 		3505003000NRG24300620230053745 30/06/2023 Rajni devi 3505003WL009588 Rajni devi 00165 IBKL0001766 3220 3220 Processed 11/07/2023 3325543572 RAJNI RAWAT IDBI BANK(607095)
17 Pauri UT-05-003-018-004/14
(Bichali Rewadi) 		3505003000NRG24300620230053747 30/06/2023 RANVEER SINGH 3505003WL009588 RANVEER SINGH 00165 IBKL0001766 3220 3220 Processed 11/07/2023 3325543574 MR RANBEER SINGH STATE BANK OF INDIA(508548)
18 Pauri UT-05-003-018-004/23
(Bichali Rewadi) 		3505003000NRG24300620230053748 30/06/2023 ANITA DEVI 3505003WL009588 ANITA DEVI 00165 IBKL0001766 3220 3220 Processed 11/07/2023 3325543519 ANITA DEVI IDBI BANK(607095)
19 Pauri UT-05-003-018-005/46
(Bichali Rewadi) 		3505003000NRG24300620230053753 30/06/2023 SAROJNI DEVI 3505003WL009588 SAROJNI DEVI 00165 IBKL0001766 3220 3220 Processed 11/07/2023 3325543570 SAROJNI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
20 Pauri UT-05-003-018-005/70
(Bichali Rewadi) 		3505003000NRG24300620230053755 30/06/2023 YASHPAL SINGH 3505003WL009588 YASHPAL SINGH 00165 IBKL0001766 3220 3220 Processed 11/07/2023 3325543515 Mr. Yashpal Singh INDIAN BANK(607105)
21 Pauri UT-05-003-018-005/71
(Bichali Rewadi) 		3505003000NRG24300620230053756 30/06/2023 AJAY GUSAIN 3505003WL009588 AJAY GUSAIN 00165 IBKL0001766 3220 3220 Processed 11/07/2023 3325543524 AJAY GUSAIN UCO BANK(607066)
22 Pauri UT-05-003-018-005/81
(Bichali Rewadi) 		3505003000NRG24300620230053757 30/06/2023 KABOTRI DEVI 3505003WL009588 KABOTRI DEVI 00165 IBKL0001766 3220 3220 Processed 11/07/2023 3325543517 KAVOTRI DEVI IDBI BANK(607095)
23 Pauri UT-05-003-018-005/94
(Bichali Rewadi) 		3505003000NRG24300620230053758 30/06/2023 HEMA DEVI 3505003WL009588 HEMA DEVI 00165 IBKL0001766 3220 3220 Processed 11/07/2023 3325543509 HEMA DEVI IDBI BANK(607095)
24 Pauri UT-05-003-018-007/115
(Bichali Rewadi) 		3505003000NRG24300620230053769 30/06/2023 MEENA DEVI 3505003WL009588 MEENA DEVI 00165 IBKL0001766 3220 3220 Processed 11/07/2023 3325543512 MEENA DEVI IDBI BANK(607095)
25 Pauri UT-05-003-018-007/124
(Bichali Rewadi) 		3505003000NRG24300620230053770 30/06/2023 REKHA DEVI 3505003WL009588 REKHA DEVI 00165 IBKL0001766 3220 3220 Processed 11/07/2023 3325543508 REKHA IDBI BANK(607095)
26 Pauri UT-05-003-018-007/50
(Bichali Rewadi) 		3505003000NRG24300620230053772 30/06/2023 KAILASH CHANDR 3505003WL009588 KAILASH CHANDR 00165 IBKL0001766 3220 3220 Processed 11/07/2023 3325543510 KAILASH CHANDRA IDBI BANK(607095)
27 Pauri UT-05-003-018-007/56
(Bichali Rewadi) 		3505003000NRG24300620230053773 30/06/2023 PERMESHWERI 3505003WL009588 PERMESHWERI 00165 IBKL0001766 3220 3220 Processed 11/07/2023 3325543511 PARMESHWARI DEVI IDBI BANK(607095)
28 Pauri UT-05-003-018-007/77
(Bichali Rewadi) 		3505003000NRG24300620230053776 30/06/2023 SIDDI DEVI 3505003WL009588 SIDDI DEVI 00165 IBKL0001766 2990 2990 Processed 11/07/2023 3325543571 SIDDHI DEVI IDBI BANK(607095)
SubTotal 76130 76130
29 Pauri UT-05-003-005-007/77
(Bichali Dhandari) 		3505003000NRG24280620230050963 30/06/2023 MANGLI DEVI 3505003WL008995 MANGLI DEVI 00176 IDIB000P623 3220 3220 Processed 11/07/2023 3325543560 Mrs. Mangali Devi INDIAN BANK(607105)
30 Pauri UT-05-003-016-001/10
(Amkoti) 		3505003000NRG24300620230053572 30/06/2023 YASHPAL SINGH 3505003WL009542 YASHPAL SINGH 00176 IDIB000P623 2530 2530 Processed 11/07/2023 3325543542 YASHPAL SINGH THE NAINITAL BANK LIMITED(508573)
31 Pauri UT-05-003-018-001/31
(Bichali Rewadi) 		3505003000NRG24300620230053717 30/06/2023 AARTI DEVI 3505003WL009588 AARTI DEVI 00176 IDIB000P623 2990 2990 Processed 11/07/2023 3325543540 Ms. Arti Devi INDIAN BANK(607105)
32 Pauri UT-05-003-018-001/37
(Bichali Rewadi) 		3505003000NRG24300620230053721 30/06/2023 SHIV SINGH 3505003WL009588 SHIV SINGH 00176 IDIB000P623 2300 2300 Processed 11/07/2023 3325543559 SHIV SINGH IDBI BANK(607095)
33 Pauri UT-05-003-018-003/1
(Bichali Rewadi) 		3505003000NRG24300620230053730 30/06/2023 SAVITRI DEVI 3505003WL009588 SAVITRI DEVI 00176 IDIB000P623 2070 2070 Processed 11/07/2023 3325543528 Mrs. Savitri Devi INDIAN BANK(607105)
34 Pauri UT-05-003-018-003/134
(Bichali Rewadi) 		3505003000NRG24300620230053735 30/06/2023 PRAVEEN SINGH 3505003WL009588 PRAVEEN SINGH 00176 IDIB000P623 2990 2990 Processed 11/07/2023 3325543538 Mr. Praveen Singh Rawat INDIAN BANK(607105)
35 Pauri UT-05-003-018-004/11
(Bichali Rewadi) 		3505003000NRG24300620230053743 30/06/2023 VIKAS NEGI 3505003WL009588 VIKAS NEGI 00176 IDIB000P623 3220 3220 Processed 11/07/2023 3325543539 Mr. VIKAS SINGH NEGI INDIAN BANK(607105)
36 Pauri UT-05-003-018-004/26
(Bichali Rewadi) 		3505003000NRG24300620230053749 30/06/2023 KUSHLA DEVI 3505003WL009588 KUSHLA DEVI 00176 IDIB000P623 3220 3220 Processed 11/07/2023 3325543541 KHUSLA DEVI IDBI BANK(607095)
SubTotal 22540 22540
37 Pauri UT-05-003-016-001/28
(Amkoti) 		3505003000NRG24300620230053558 30/06/2023 RAMESHVARI DEVI 3505003WL009538 RAMESHVARI DEVI 00303 NTBL0PAU098 920 920 Processed 11/07/2023 3325543580 RAMESHVARI DEVI WO SURESH CHAND PUNJAB NATIONAL BANK(508568)
38 Pauri UT-05-003-016-003/43
(Amkoti) 		3505003000NRG24300620230053603 30/06/2023 SAROJNI DEVI 3505003WL009553 SAROJNI DEVI 00303 NTBL0PAU098 2530 2530 Processed 11/07/2023 3325543502 SAROJANI DEVI THE NAINITAL BANK LIMITED(508573)
39 Pauri UT-05-003-016-003/50
(Amkoti) 		3505003000NRG24300620230053609 30/06/2023 MALTI DEVI 3505003WL009553 MALTI DEVI 00303 NTBL0PAU098 2530 2530 Processed 11/07/2023 3325543499 MALTI DEVI THE NAINITAL BANK LIMITED(508573)
40 Pauri UT-05-003-018-001/32
(Bichali Rewadi) 		3505003000NRG24300620230053718 30/06/2023 Suresh 3505003WL009588 Suresh 00303 NTBL0PAU098 2990 2990 Processed 11/07/2023 3325543581 SURESH S O VIKRAM SINGH IDBI BANK(607095)
41 Pauri UT-05-003-055-003/139
(Srikot) 		3505003000NRG24280620230050969 30/06/2023 KANTA DEVI 3505003WL009000 KANTA DEVI 00303 NTBL0PAU098 3220 3220 Processed 11/07/2023 3325543500 KANTA DEVI THE NAINITAL BANK LIMITED(508573)
42 Pauri UT-05-003-055-003/58
(Srikot) 		3505003000NRG24280620230050970 30/06/2023 ENDU 3505003WL009001 ENDU 00303 NTBL0PAU098 3220 3220 Processed 11/07/2023 3325543501 ENDU THE NAINITAL BANK LIMITED(508573)
SubTotal 15410 15410
43 Pauri UT-05-003-018-003/79
(Bichali Rewadi) 		3505003000NRG24300620230053740 30/06/2023 ANIL 3505003WL009588 ANIL 00354 PUNB0137000 2530 2530 Processed 11/07/2023 3325543506 ANIL RAWAT S O SH HARI SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
44 Pauri UT-05-003-027-001/49
(Kafalna) 		3505003000NRG24300620230053930 30/06/2023 BICHNA DEVI 3505003WL009637 BICHNA DEVI 00354 PUNB0288800 3220 3220 Processed 11/07/2023 3325543564 VICHANA DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
45 Pauri UT-05-003-018-004/111
(Bichali Rewadi) 		3505003000NRG24300620230053744 30/06/2023 SUDHA DEVI 3505003WL009588 SUDHA DEVI 00415 SBIN0000697 3220 3220 Processed 11/07/2023 3325543536 SUDHA DEVI THE NAINITAL BANK LIMITED(508573)
46 Pauri UT-05-003-018-004/127-A
(Bichali Rewadi) 		3505003000NRG24300620230053746 30/06/2023 THAKUR SINGH 3505003WL009588 THAKUR SINGH 00415 SBIN0000697 3220 3220 Processed 11/07/2023 3325543579 MR THAKUR SINGH NEGI STATE BANK OF INDIA(508548)
47 Pauri UT-05-003-018-005/117
(Bichali Rewadi) 		3505003000NRG24300620230053752 30/06/2023 SUNITA DEVI 3505003WL009588 SUNITA DEVI 00415 SBIN0000697 3220 3220 Processed 11/07/2023 3325543568 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
48 Pauri UT-05-003-018-006/131
(Bichali Rewadi) 		3505003000NRG24300620230053760 30/06/2023 MATBER SINGH 3505003WL009588 MATBER SINGH 00415 SBIN0000697 3220 3220 Processed 11/07/2023 3325543503 MR MATBAR SINGH STATE BANK OF INDIA(508548)
49 Pauri UT-05-003-018-006/132
(Bichali Rewadi) 		3505003000NRG24300620230053761 30/06/2023 ANJANA MIYA 3505003WL009588 ANJANA MIYA 00415 SBIN0000697 3220 3220 Processed 11/07/2023 3325543566 MRS ANJANA MIYAN STATE BANK OF INDIA(508548)
50 Pauri UT-05-003-018-006/59
(Bichali Rewadi) 		3505003000NRG24300620230053763 30/06/2023 MANWAR SINGH 3505003WL009588 MANWAR SINGH 00415 SBIN0000697 3220 3220 Processed 11/07/2023 3325543525 MR MANWAR SINGH STATE BANK OF INDIA(508548)
51 Pauri UT-05-003-018-006/95
(Bichali Rewadi) 		3505003000NRG24300620230053765 30/06/2023 VINOD SINGH 3505003WL009588 VINOD SINGH 00415 SBIN0000697 3220 3220 Processed 11/07/2023 3325543567 MR VINOD STATE BANK OF INDIA(508548)
52 Pauri UT-05-003-018-006/98
(Bichali Rewadi) 		3505003000NRG24300620230053768 30/06/2023 JAGMOHAN SINGH 3505003WL009588 JAGMOHAN SINGH 00415 SBIN0000697 3220 3220 Processed 11/07/2023 3325543578 JAGMOHAN SINGH MINYA STATE BANK OF INDIA(508548)
53 Pauri UT-05-003-018-007/58-A
(Bichali Rewadi) 		3505003000NRG24300620230053774 30/06/2023 SURAJ KUMAR 3505003WL009588 SURAJ KUMAR 00415 SBIN0000697 3220 3220 Processed 11/07/2023 3325543527 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
54 Pauri UT-05-003-055-003/62
(Srikot) 		3505003000NRG24280620230050968 30/06/2023 ANUSUYA LAL 3505003WL008999 ANUSUYA LAL 00415 SBIN0000697 3220 3220 Processed 11/07/2023 3325543529 MR ANUSUYA LAL STATE BANK OF INDIA(508548)
SubTotal 32200 32200
55 Pauri UT-05-003-016-003/51
(Amkoti) 		3505003000NRG24300620230053610 30/06/2023 rachna 3505003WL009553 rachna 00415 SBIN0003181 2530 2530 Processed 11/07/2023 3325543526 MR RACHANA RAWAT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
56 Pauri UT-05-003-052-002/105
(Gad Ka Margaon) 		3505003000NRG24300620230053919 30/06/2023 GEETA DEVI 3505003WL009634 GEETA DEVI 00415 SBIN0008230 2530 2530 Processed 11/07/2023 3325543534 GEETADEVIWOSURESHLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Pauri UT-05-003-052-002/111
(Gad Ka Margaon) 		3505003000NRG24300620230053920 30/06/2023 VIRENDRA LAL 3505003WL009634 VIRENDRA LAL 00415 SBIN0008230 2530 2530 Processed 11/07/2023 3325543533 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
58 Pauri UT-05-003-052-002/19
(Gad Ka Margaon) 		3505003000NRG24300620230053921 30/06/2023 DIGMBAR LAL 3505003WL009634 DIGMBAR LAL 00415 SBIN0008230 2530 2530 Processed 11/07/2023 3325543505 DIGAMBAR LAL STATE BANK OF INDIA(508548)
59 Pauri UT-05-003-052-002/3
(Gad Ka Margaon) 		3505003000NRG24300620230053922 30/06/2023 DEVENDRA LAL 3505003WL009634 DEVENDRA LAL 00415 SBIN0008230 2530 2530 Processed 11/07/2023 3325543577 DEVENDRA LAL STATE BANK OF INDIA(508548)
60 Pauri UT-05-003-052-002/44
(Gad Ka Margaon) 		3505003000NRG24300620230053923 30/06/2023 Madan lal 3505003WL009634 Madan lal 00415 SBIN0008230 2530 2530 Processed 11/07/2023 3325543562 MADANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Pauri UT-05-003-052-002/45
(Gad Ka Margaon) 		3505003000NRG24300620230053917 30/06/2023 RAKESH LAL 3505003WL009633 RAKESH LAL 00415 SBIN0008230 2760 2760 Processed 11/07/2023 3325543531 RAKESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Pauri UT-05-003-052-002/45
(Gad Ka Margaon) 		3505003000NRG24300620230053918 30/06/2023 sunita 3505003WL009633 sunita 00415 SBIN0008230 2760 2760 Processed 11/07/2023 3325543565 MR SUNITA DEVI STATE BANK OF INDIA(508548)
63 Pauri UT-05-003-052-002/8
(Gad Ka Margaon) 		3505003000NRG24300620230053924 30/06/2023 RAMCHARAN LAL 3505003WL009634 RAMCHARAN LAL 00415 SBIN0008230 2530 2530 Processed 11/07/2023 3325543532 RAMCHARAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Pauri UT-05-003-052-003/106
(Gad Ka Margaon) 		3505003000NRG24300620230053925 30/06/2023 SUNITA DEVI 3505003WL009634 SUNITA DEVI 00415 SBIN0008230 2530 2530 Processed 11/07/2023 3325543530 MRS SUNITA DEVI JOSHI STATE BANK OF INDIA(508548)
65 Pauri UT-05-003-052-003/80
(Gad Ka Margaon) 		3505003000NRG24300620230053926 30/06/2023 KIRAN DEVI 3505003WL009634 KIRAN DEVI 00415 SBIN0008230 2530 2530 Processed 11/07/2023 3325543576 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 25760 25760
66 Pauri UT-05-003-018-002/104-A
(Bichali Rewadi) 		3505003000NRG24300620230053723 30/06/2023 savita devi 3505003WL009588 savita devi 00415 SBIN0051121 3220 3220 Processed 11/07/2023 3325543504 MRS SAVITA NEGI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
67 Pauri UT-05-003-013-001/18
(Baingwadi) 		3505003000NRG24280620230050959 30/06/2023 suman 3505003WL008993 suman 00468 UBIN0554162 3220 3220 Processed 11/07/2023 3325543544 SUMAN DEVI UNION BANK OF INDIA(508500)
68 Pauri UT-05-003-013-001/39
(Baingwadi) 		3505003000NRG24280620230050958 30/06/2023 Kusuma devi 3505003WL008992 Kusuma devi 00468 UBIN0554162 3220 3220 Processed 11/07/2023 3325543556 KUSHAMA DEVI WO ARJUN KUMAR UNION BANK OF INDIA(508500)
69 Pauri UT-05-003-017-001/39
(Dobh) 		3505003000NRG24280620230050966 30/06/2023 RADHABHALABH 3505003WL008998 RADHABHALABH 00468 UBIN0554162 3220 3220 Processed 11/07/2023 3325543558 MR RADHA BALLABH STATE BANK OF INDIA(508548)
70 Pauri UT-05-003-018-004/8
(Bichali Rewadi) 		3505003000NRG24300620230053751 30/06/2023 GODAMBARI DEVI 3505003WL009588 GODAMBARI DEVI 00468 UBIN0554162 2990 2990 Processed 11/07/2023 3325543546 GODAMBARI DEVI W/O LATE BHAGA CHANDRA SI UNION BANK OF INDIA(508500)
71 Pauri UT-05-003-018-006/118
(Bichali Rewadi) 		3505003000NRG24300620230053759 30/06/2023 PRAMESHWARI DEVI 3505003WL009588 PRAMESHWARI DEVI 00468 UBIN0554162 3220 3220 Processed 11/07/2023 3325543547 PARMASHEVARI DEVI W O KUNVARA SINGH UNION BANK OF INDIA(508500)
72 Pauri UT-05-003-018-006/52
(Bichali Rewadi) 		3505003000NRG24300620230053762 30/06/2023 LAJWANTI DEVI 3505003WL009588 LAJWANTI DEVI 00468 UBIN0554162 2530 2530 Processed 11/07/2023 3325543557 LAJWANTI DEVI W/O VIRENDRA SINGH UNION BANK OF INDIA(508500)
73 Pauri UT-05-003-018-006/73
(Bichali Rewadi) 		3505003000NRG24300620230053764 30/06/2023 KHEM SINGH 3505003WL009588 KHEM SINGH 00468 UBIN0554162 3220 3220 Processed 11/07/2023 3325543545 MR KHEM SINGH STATE BANK OF INDIA(508548)
74 Pauri UT-05-003-055-003/62
(Srikot) 		3505003000NRG24280620230050967 30/06/2023 VINOD KUMAR 3505003WL008999 VINOD KUMAR 00468 UBIN0554162 3220 3220 Processed 11/07/2023 3325543543 VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 24840 24840
75 Pauri UT-05-003-016-001/1
(Amkoti) 		3505003000NRG24300620230053571 30/06/2023 CHANDI DEVI 3505003WL009542 CHANDI DEVI 00473 AUCB0000044 2300 2300 Processed 11/07/2023 3325543493 CHANDI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
76 Pauri UT-05-003-016-001/19
(Amkoti) 		3505003000NRG24300620230053554 30/06/2023 GUDDI DEVI 3505003WL009538 GUDDI DEVI 00473 AUCB0000044 2530 2530 Processed 11/07/2023 3325543584 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
77 Pauri UT-05-003-016-001/20
(Amkoti) 		3505003000NRG24300620230053573 30/06/2023 PUSHPA DEVI 3505003WL009542 PUSHPA DEVI 00473 AUCB0000044 2530 2530 Processed 11/07/2023 3325543491 PUSHPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
78 Pauri UT-05-003-016-001/26
(Amkoti) 		3505003000NRG24300620230053556 30/06/2023 GUDDI DEVI 3505003WL009538 GUDDI DEVI 00473 AUCB0000044 2530 2530 Processed 11/07/2023 3325543585 GUDDI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
79 Pauri UT-05-003-016-001/27
(Amkoti) 		3505003000NRG24300620230053557 30/06/2023 GANESHI DEVI 3505003WL009538 GANESHI DEVI 00473 AUCB0000044 2070 2070 Processed 11/07/2023 3325543587 GANESHI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
80 Pauri UT-05-003-016-001/31
(Amkoti) 		3505003000NRG24300620230053575 30/06/2023 SARSWATI DEVI 3505003WL009542 SARSWATI DEVI 00473 AUCB0000044 1380 1380 Processed 11/07/2023 3325543488 SARSWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
81 Pauri UT-05-003-016-001/37
(Amkoti) 		3505003000NRG24300620230053559 30/06/2023 GODAMBARI DEVI 3505003WL009538 GODAMBARI DEVI 00473 AUCB0000044 2530 2530 Processed 11/07/2023 3325543489 GODAMBARI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
82 Pauri UT-05-003-016-001/37
(Amkoti) 		3505003000NRG24300620230053576 30/06/2023 KANTI DEVI 3505003WL009542 KANTI DEVI 00473 AUCB0000044 920 920 Processed 11/07/2023 3325543498 KANTI DEVI W/O DEEPAK KUMAR BANK OF INDIA(508505)
83 Pauri UT-05-003-016-001/38
(Amkoti) 		3505003000NRG24300620230053560 30/06/2023 MANGALI DEVI 3505003WL009538 MANGALI DEVI 00473 AUCB0000044 1380 1380 Processed 11/07/2023 3325543590 MANGALI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
84 Pauri UT-05-003-016-001/70-A
(Amkoti) 		3505003000NRG24300620230053578 30/06/2023 NIRMAL DEVI 3505003WL009542 NIRMAL DEVI 00473 AUCB0000044 2530 2530 Processed 11/07/2023 3325543490 NIRMALA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
85 Pauri UT-05-003-016-002/42
(Amkoti) 		3505003000NRG24300620230053581 30/06/2023 SARWESWRI DEVI 3505003WL009542 SARWESWRI DEVI 00473 AUCB0000044 1380 1380 Processed 11/07/2023 3325543582 MRS SARWESHWARI DEVI STATE BANK OF INDIA(508548)
86 Pauri UT-05-003-016-003/44
(Amkoti) 		3505003000NRG24300620230053604 30/06/2023 DEVCHANDI DEVI 3505003WL009553 DEVCHANDI DEVI 00473 AUCB0000044 2530 2530 Processed 11/07/2023 3325543495 DEVACHANDI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
87 Pauri UT-05-003-016-003/46
(Amkoti) 		3505003000NRG24300620230053605 30/06/2023 JAGDESHWARI DEVI 3505003WL009553 JAGDESHWARI DEVI 00473 AUCB0000044 2530 2530 Processed 11/07/2023 3325543496 JAGDESHWARI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
88 Pauri UT-05-003-016-003/47
(Amkoti) 		3505003000NRG24300620230053606 30/06/2023 BASNTI DEVI 3505003WL009553 BASNTI DEVI 00473 AUCB0000044 2530 2530 Processed 11/07/2023 3325543583 BASANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
89 Pauri UT-05-003-016-003/48
(Amkoti) 		3505003000NRG24300620230053607 30/06/2023 SUSHILA DEVI 3505003WL009553 SUSHILA DEVI 00473 AUCB0000044 2530 2530 Processed 11/07/2023 3325543494 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
90 Pauri UT-05-003-016-003/49
(Amkoti) 		3505003000NRG24300620230053608 30/06/2023 SHASHI DEVI 3505003WL009553 SHASHI DEVI 00473 AUCB0000044 2530 2530 Processed 11/07/2023 3325543591 SHASHI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
91 Pauri UT-05-003-018-003/2
(Bichali Rewadi) 		3505003000NRG24300620230053736 30/06/2023 SUNITA DEVI 3505003WL009588 SUNITA DEVI 00473 AUCB0000044 2530 2530 Processed 11/07/2023 3325543588 SUNITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
92 Pauri UT-05-003-018-003/3
(Bichali Rewadi) 		3505003000NRG24300620230053738 30/06/2023 Seema devi 3505003WL009588 Seema devi 00473 AUCB0000044 2990 2990 Processed 11/07/2023 3325543497 SEEMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
93 Pauri UT-05-003-018-003/79
(Bichali Rewadi) 		3505003000NRG24300620230053739 30/06/2023 KAMLA DEVI 3505003WL009588 KAMLA DEVI 00473 AUCB0000044 2070 2070 Processed 11/07/2023 3325543586 KAMALA DEVI IDBI BANK(607095)
94 Pauri UT-05-003-018-005/49
(Bichali Rewadi) 		3505003000NRG24300620230053754 30/06/2023 KAMALA DEVI 3505003WL009588 KAMALA DEVI 00473 AUCB0000044 3220 3220 Processed 12/07/2023 3325543589 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Pauri UT-05-003-018-007/82
(Bichali Rewadi) 		3505003000NRG24300620230053777 30/06/2023 MADHU DEVI 3505003WL009588 MADHU DEVI 00473 AUCB0000044 3220 3220 Processed 11/07/2023 3325543492 MADHU DEVI IDBI BANK(607095)
SubTotal 48760 48760
96 Pauri UT-05-003-016-002/41
(Amkoti) 		3505003000NRG24300620230053579 30/06/2023 PRASANNA DEVI 3505003WL009542 PRASANNA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325543537 Mrs. PRASANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pauri UT-05-003-018-004/43-A
(Bichali Rewadi) 		3505003000NRG24300620230053750 30/06/2023 REKHA DEVI 3505003WL009588 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325543552 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Pauri UT-05-003-018-006/95
(Bichali Rewadi) 		3505003000NRG24300620230053766 30/06/2023 REKHA DEVI 3505003WL009588 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325543548 Mrs. REKHA MIYAN W/O VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Pauri UT-05-003-018-006/96
(Bichali Rewadi) 		3505003000NRG24300620230053767 30/06/2023 Sudama devi 3505003WL009588 Sudama devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325543549 Mrs. SUDAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Pauri UT-05-003-031-003/70
(Bada) 		3505003000NRG24300620230053877 30/06/2023 DEVESHWARI DEVI 3505003WL009617 DEVESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325543553 Mrs. DEVESHWARI DEVI W/O SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
101 Pauri UT-05-003-031-003/70
(Bada) 		3505003000NRG24300620230053876 30/06/2023 SOHAN LAL 3505003WL009617 SOHAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325543554 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
102 Pauri UT-05-003-031-003/98
(Bada) 		3505003000NRG24300620230053871 30/06/2023 HARI SINGH 3505003WL009613 HARI SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325543551 Mr. HARI SINGH S/O RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Pauri UT-05-003-033-001/126
(Sindi) 		3505003000NRG24300620230053970 30/06/2023 SADHANA DEVI 3505003WL009641 SADHANA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325543555 Mrs. SADHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Pauri UT-05-003-048-001/39
(Kyark) 		3505003000NRG24300620230053952 30/06/2023 VEENA DEVI 3505003WL009639 VEENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325543550 Mrs. VEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24380 24380
Total 290490 290490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_300623APB_FTO_37523 Canara Bank CNRB0003485 SRINAGAR 2530
2 Pauri UT3505003_300623APB_FTO_37523 Central Bank Of India CBIN0282583 PAURI 6440
3 Pauri UT3505003_300623APB_FTO_37523 IDBI Bank IBKL0001766 Mall Road, Pauri 76130
4 Pauri UT3505003_300623APB_FTO_37523 Indian Bank IDIB000P623 PAURI 22540
5 Pauri UT3505003_300623APB_FTO_37523 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 15410
6 Pauri UT3505003_300623APB_FTO_37523 Punjab National Bank PUNB0137000 PAURI 2530
7 Pauri UT3505003_300623APB_FTO_37523 Punjab National Bank PUNB0288800 KHANDUSAIN 3220
8 Pauri UT3505003_300623APB_FTO_37523 State Bank of India SBIN0000697 PAURI 32200
9 Pauri UT3505003_300623APB_FTO_37523 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2530
10 Pauri UT3505003_300623APB_FTO_37523 State Bank of India SBIN0008230 PARSUNDAKHAL 25760
11 Pauri UT3505003_300623APB_FTO_37523 State Bank of India SBIN0051121 PAURI 3220
12 Pauri UT3505003_300623APB_FTO_37523 Union Bank of India UBIN0554162 PAURI 24840
13 Pauri UT3505003_300623APB_FTO_37523 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 48760
14 Pauri UT3505003_300623APB_FTO_37523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAPLI 3220
15 Pauri UT3505003_300623APB_FTO_37523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 10580
16 Pauri UT3505003_300623APB_FTO_37523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 9660
17 Pauri UT3505003_300623APB_FTO_37523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 920

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