Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:30:36 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_280823APB_FTO_61947
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-05-003-030-001/16
(Pisoli) 		3505003000NRG24280820230093093 28/08/2023 MEENAKSHI DEVI 3505003WL015861 MEENAKSHI DEVI 00045 BARB0PAURIX 3220 3220 Processed 02/09/2023 5078790358 MEENAKSHI D O KESHAR SINGH BANK OF BARODA(606985)
SubTotal 3220 3220
2 Pauri UT-05-003-026-001/38
(Chawath) 		3505003000NRG24280820230092787 28/08/2023 POONAM DEVI 3505003WL015825 POONAM DEVI 00048 BKID0006944 2070 2070 Processed 02/09/2023 5078790364 POONAMDEVI W/O PANKAJ KUAMAR BANK OF INDIA(508505)
SubTotal 2070 2070
3 Pauri UT-05-003-061-002/54
(Budakot) 		3505003000NRG24280820230093242 28/08/2023 BALWANT SINGH 3505003WL015885 BALWANT SINGH 00078 CNRB0018671 1150 1150 Processed 02/09/2023 5078790466 BALWANTSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Pauri UT-05-003-061-002/54
(Budakot) 		3505003000NRG24280820230093243 28/08/2023 PANKAJ KUMAR 3505003WL015885 PANKAJ KUMAR 00078 CNRB0018671 1150 1150 Processed 02/09/2023 5078790465 PANKAJKUMARSOBALWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2300 2300
5 Pauri UT-05-003-005-002/46
(Bichali Dhandari) 		3505003000NRG24280820230092779 28/08/2023 RAM SINGH 3505003WL015823 RAM SINGH 00089 CBIN0282583 2070 2070 Processed 02/09/2023 5078790461 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
6 Pauri UT-05-003-005-003/7
(Bichali Dhandari) 		3505003000NRG24280820230092780 28/08/2023 CHATUR SINGH 3505003WL015823 CHATUR SINGH 00089 CBIN0282583 2070 2070 Processed 02/09/2023 5078790455 CHATUR SINGH PUNJAB NATIONAL BANK(508568)
7 Pauri UT-05-003-055-003/69
(Srikot) 		3505003000NRG24280820230092800 28/08/2023 REENA DEVI 3505003WL015827 REENA DEVI 00089 CBIN0282583 2070 2070 Processed 02/09/2023 5078790456 Miss. REENA ... CENTRAL BANK OF INDIA(607115)
SubTotal 6210 6210
8 Pauri UT-05-003-026-002/43
(Chawath) 		3505003000NRG24280820230092789 28/08/2023 Rajendra Prashad 3505003WL015825 Rajendra Prashad 00354 PUNB0288800 460 460 Processed 02/09/2023 5078790459 RAJENDRAPRASADSOBACCHIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Pauri UT-05-003-026-003/27
(Chawath) 		3505003000NRG24280820230092790 28/08/2023 NANDLAL 3505003WL015825 NANDLAL 00354 PUNB0288800 460 460 Processed 02/09/2023 5078790341 NAND LAL PUNJAB NATIONAL BANK(508568)
10 Pauri UT-05-003-026-003/29
(Chawath) 		3505003000NRG24280820230092791 28/08/2023 SURESH LAL 3505003WL015825 SURESH LAL 00354 PUNB0288800 2070 2070 Processed 02/09/2023 5078790458 SURESH LAL PUNJAB NATIONAL BANK(508568)
11 Pauri UT-05-003-026-003/31
(Chawath) 		3505003000NRG24280820230092792 28/08/2023 PRAKASH LAL 3505003WL015825 PRAKASH LAL 00354 PUNB0288800 460 460 Processed 02/09/2023 5078790463 PRAKASH LAL PUNJAB NATIONAL BANK(508568)
12 Pauri UT-05-003-028-001/113-A
(Wajali) 		3505003000NRG24280820230093182 28/08/2023 JASWANT SINGH 3505003WL015870 JASWANT SINGH 00354 PUNB0288800 2300 2300 Processed 02/09/2023 5078790457 JASWANT SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
13 Pauri UT-05-003-028-001/113-A
(Wajali) 		3505003000NRG24280820230093181 28/08/2023 VIMLA DEVI 3505003WL015870 VIMLA DEVI 00354 PUNB0288800 2300 2300 Processed 02/09/2023 5078790460 VIMLA DEVI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
14 Pauri UT-05-003-005-009/25
(Bichali Dhandari) 		3505003000NRG24280820230092782 28/08/2023 HARIESH JOSHI 3505003WL015823 HARIESH JOSHI 00415 SBIN0000697 2070 2070 Processed 02/09/2023 5078790342 MR HARISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
15 Pauri UT-05-003-015-001/74
(Chandola Rai) 		3505003000NRG24280820230092785 28/08/2023 LAJJU DEVI 3505003WL015824 LAJJU DEVI 00415 SBIN0000697 1840 1840 Processed 02/09/2023 5078790339 Mrs. LAJJU DEVI CENTRAL BANK OF INDIA(607115)
16 Pauri UT-05-003-017-005/36
(Dobh) 		3505003000NRG24280820230092796 28/08/2023 MANISH KUMAR 3505003WL015826 MANISH KUMAR 00415 SBIN0000697 2070 2070 Processed 02/09/2023 5078790340 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5980 5980
17 Pauri UT-05-003-032-002/65
(Bhenta) 		3505003000NRG24280820230093007 28/08/2023 SANTOSHI DEVI 3505003WL015849 SANTOSHI DEVI 00415 SBIN0014134 2300 2300 Processed 02/09/2023 5078790343 MISS SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
18 Pauri UT-05-003-013-001/18
(Baingwadi) 		3505003000NRG24280820230092778 28/08/2023 suman 3505003WL015822 suman 00468 UBIN0554162 2300 2300 Processed 02/09/2023 5078790440 SUMAN DEVI UNION BANK OF INDIA(508500)
19 Pauri UT-05-003-015-001/1
(Chandola Rai) 		3505003000NRG24280820230092783 28/08/2023 SANGITA DEVI 3505003WL015824 SANGITA DEVI 00468 UBIN0554162 1150 1150 Processed 02/09/2023 5078790442 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-015-001/59
(Chandola Rai) 		3505003000NRG24280820230092784 28/08/2023 PRIYANKA DEVI 3505003WL015824 PRIYANKA DEVI 00468 UBIN0554162 1840 1840 Processed 02/09/2023 5078790363 PRIYANKA WO DEEPAK UNION BANK OF INDIA(508500)
21 Pauri UT-05-003-015-003/17
(Chandola Rai) 		3505003000NRG24280820230092786 28/08/2023 NIRJA DEVI 3505003WL015824 NIRJA DEVI 00468 UBIN0554162 1840 1840 Processed 02/09/2023 5078790439 NIRJADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Pauri UT-05-003-017-001/45
(Dobh) 		3505003000NRG24280820230092793 28/08/2023 ASHISH KUMAR 3505003WL015826 ASHISH KUMAR 00468 UBIN0554162 2070 2070 Processed 02/09/2023 5078790359 ASHISH KUMAR UNION BANK OF INDIA(508500)
23 Pauri UT-05-003-017-001/45
(Dobh) 		3505003000NRG24280820230092794 28/08/2023 RACHNA DEVI 3505003WL015826 RACHNA DEVI 00468 UBIN0554162 2070 2070 Processed 02/09/2023 5078790362 RACHANA DEVI W/O ASHISH KUMAR UNION BANK OF INDIA(508500)
24 Pauri UT-05-003-017-002/20
(Dobh) 		3505003000NRG24280820230092795 28/08/2023 SUNITA DEVI 3505003WL015826 SUNITA DEVI 00468 UBIN0554162 2070 2070 Processed 02/09/2023 5078790441 SUNITA DEVI UNION BANK OF INDIA(508500)
25 Pauri UT-05-003-055-003/39
(Srikot) 		3505003000NRG24280820230092797 28/08/2023 Urmila Devi 3505003WL015827 Urmila Devi 00468 UBIN0554162 2070 2070 Processed 02/09/2023 5078790360 URMILA DEVI W/O BRIJ MOHAN ASWAL UNION BANK OF INDIA(508500)
26 Pauri UT-05-003-055-003/44
(Srikot) 		3505003000NRG24280820230092798 28/08/2023 Reena Devi 3505003WL015827 Reena Devi 00468 UBIN0554162 2070 2070 Processed 02/09/2023 5078790361 REENA DEVI UNION BANK OF INDIA(508500)
27 Pauri UT-05-003-055-003/50
(Srikot) 		3505003000NRG24280820230092799 28/08/2023 BEERA DEVI 3505003WL015827 BEERA DEVI 00468 UBIN0554162 2070 2070 Processed 02/09/2023 5078790443 BEERA DEVI UNION BANK OF INDIA(508500)
SubTotal 19550 19550
28 Pauri UT-05-003-006-001/40
(Gumai) 		3505003000NRG24280820230093072 28/08/2023 ANITA DEVI 3505003WL015856 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5078790462 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-006-001/40
(Gumai) 		3505003000NRG24280820230093071 28/08/2023 SHANKER 3505003WL015856 SHANKER 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5078790421 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-019-001/21
(Tamlag) 		3505003000NRG24280820230093178 28/08/2023 Urmila devi 3505003WL015868 Urmila devi 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5078790447 Mrs. URMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-019-001/21
(Tamlag) 		3505003000NRG24280820230093179 28/08/2023 Urmila devi 3505003WL015868 Urmila devi 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078790446 Mrs. URMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-022-004/31
(Lwali) 		3505003000NRG24280820230093075 28/08/2023 RAMSAWROOP 3505003WL015858 RAMSAWROOP 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5078790454 Mr. RAMSWAROOP VILL GAHAR UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-030-001/11
(Pisoli) 		3505003000NRG24280820230093090 28/08/2023 SUMITRA DEVI 3505003WL015861 SUMITRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790437 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-030-001/12
(Pisoli) 		3505003000NRG24280820230093091 28/08/2023 LAXMI DEVI 3505003WL015861 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790376 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-030-001/13
(Pisoli) 		3505003000NRG24280820230093079 28/08/2023 DHANESHWARI DEVI 3505003WL015860 DHANESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790357 Mrs. DHANESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-030-001/14
(Pisoli) 		3505003000NRG24280820230093092 28/08/2023 SUNITA DEVI 3505003WL015861 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790444 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-030-001/15
(Pisoli) 		3505003000NRG24280820230093100 28/08/2023 LAXMI DEVI 3505003WL015862 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790429 Mrs. LAXMI DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-030-001/2
(Pisoli) 		3505003000NRG24280820230093102 28/08/2023 LAKSHMI DEVI 3505003WL015862 LAKSHMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790434 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pauri UT-05-003-030-001/20
(Pisoli) 		3505003000NRG24280820230093103 28/08/2023 MUNNI DEVI 3505003WL015862 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790378 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pauri UT-05-003-030-001/21
(Pisoli) 		3505003000NRG24280820230093080 28/08/2023 KRISHNA LAL 3505003WL015860 KRISHNA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790403 Mr. KRISHNA LAL S/O PREM DAS UTTARAKHAND GRAMIN BANK(607197)
41 Pauri UT-05-003-030-001/22
(Pisoli) 		3505003000NRG24280820230093130 28/08/2023 SUMITRA DEVI 3505003WL015864 SUMITRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790382 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pauri UT-05-003-030-001/24
(Pisoli) 		3505003000NRG24280820230093166 28/08/2023 LAXMI DEVI 3505003WL015866 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790395 Mrs. LAXMI DEVI W/O HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
43 Pauri UT-05-003-030-001/25
(Pisoli) 		3505003000NRG24280820230093131 28/08/2023 LAXMI DEVI 3505003WL015864 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790393 Mrs. LAXMI DEVI W/O RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
44 Pauri UT-05-003-030-001/26
(Pisoli) 		3505003000NRG24280820230093167 28/08/2023 NARAYANI DEVI 3505003WL015866 NARAYANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790391 Mrs. NARAYANI DEVI W/O BEERBAL UTTARAKHAND GRAMIN BANK(607197)
45 Pauri UT-05-003-030-001/27
(Pisoli) 		3505003000NRG24280820230093168 28/08/2023 SEEMA DEVI 3505003WL015866 SEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790398 Mrs. SEEMA DEVI W/O VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-030-001/28
(Pisoli) 		3505003000NRG24280820230093169 28/08/2023 DEVESHWARI DEVI 3505003WL015866 DEVESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790399 Mrs. DEVESHWARI DEVI W/O CHANDRAMOHAN UTTARAKHAND GRAMIN BANK(607197)
47 Pauri UT-05-003-030-001/29
(Pisoli) 		3505003000NRG24280820230093094 28/08/2023 NEEMA DEVI 3505003WL015861 NEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790438 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-030-001/35
(Pisoli) 		3505003000NRG24280820230093132 28/08/2023 PUSHPA DEVI 3505003WL015864 PUSHPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790396 Mrs. PUSHPA DEVI W/O SUSHIL LAL UTTARAKHAND GRAMIN BANK(607197)
49 Pauri UT-05-003-030-001/36
(Pisoli) 		3505003000NRG24280820230093133 28/08/2023 KAMLA DEVI 3505003WL015864 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790413 Mrs. KAMLA DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
50 Pauri UT-05-003-030-001/37
(Pisoli) 		3505003000NRG24280820230093134 28/08/2023 PARVATI DEVI 3505003WL015864 PARVATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790394 Mrs. PARVATI DEVI W/O MAKAN LAL UTTARAKHAND GRAMIN BANK(607197)
51 Pauri UT-05-003-030-001/38
(Pisoli) 		3505003000NRG24280820230093170 28/08/2023 ANITA DEVI 3505003WL015866 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790397 Mrs. ANITA DEVI W/O MANOJ UTTARAKHAND GRAMIN BANK(607197)
52 Pauri UT-05-003-030-001/39
(Pisoli) 		3505003000NRG24280820230093171 28/08/2023 RASHMI DEVI 3505003WL015866 RASHMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790401 Mrs. RASHMI DEVI W/O VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
53 Pauri UT-05-003-030-001/40
(Pisoli) 		3505003000NRG24280820230093135 28/08/2023 SUKARI DEVI 3505003WL015864 SUKARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790406 Mrs. SUKARI DEVI W/O RANGI LAL UTTARAKHAND GRAMIN BANK(607197)
54 Pauri UT-05-003-030-001/41
(Pisoli) 		3505003000NRG24280820230093172 28/08/2023 SAMPAT DEVI 3505003WL015866 SAMPAT DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790392 Mrs. SAMPATI DEVI W/O VIJAYRAM UTTARAKHAND GRAMIN BANK(607197)
55 Pauri UT-05-003-030-001/42
(Pisoli) 		3505003000NRG24280820230093173 28/08/2023 SUNITA DEVI 3505003WL015866 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790400 Mrs. SUNITA DEVI W/O MUKESH DAS UTTARAKHAND GRAMIN BANK(607197)
56 Pauri UT-05-003-030-001/43
(Pisoli) 		3505003000NRG24280820230093081 28/08/2023 VINITA DEVI 3505003WL015860 VINITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790436 Mr. VINTA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pauri UT-05-003-030-001/44
(Pisoli) 		3505003000NRG24280820230093136 28/08/2023 PAVANA DEVI 3505003WL015864 PAVANA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790377 Mrs. PAVANA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pauri UT-05-003-030-001/47
(Pisoli) 		3505003000NRG24280820230093137 28/08/2023 MANJU DEVI 3505003WL015864 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790408 Mrs. MANJU DEVI W/O RAMDAS UTTARAKHAND GRAMIN BANK(607197)
59 Pauri UT-05-003-030-001/48
(Pisoli) 		3505003000NRG24280820230093138 28/08/2023 PRITHAM 3505003WL015864 PRITHAM 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790416 PRITHAM DO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
60 Pauri UT-05-003-030-001/48
(Pisoli) 		3505003000NRG24280820230093174 28/08/2023 RAJESHWARI DEVI 3505003WL015866 RAJESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790409 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pauri UT-05-003-030-001/49
(Pisoli) 		3505003000NRG24280820230093104 28/08/2023 SURESH LAL 3505003WL015862 SURESH LAL 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790379 Mr. SURESH LAL UTTARAKHAND GRAMIN BANK(607197)
62 Pauri UT-05-003-030-001/51
(Pisoli) 		3505003000NRG24280820230093083 28/08/2023 NEELAM DEVI 3505003WL015860 NEELAM DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790368 Mr. KAMAL SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
63 Pauri UT-05-003-030-001/52
(Pisoli) 		3505003000NRG24280820230093105 28/08/2023 SAVITRI DEVI 3505003WL015862 SAVITRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790425 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
64 Pauri UT-05-003-030-001/53
(Pisoli) 		3505003000NRG24280820230093084 28/08/2023 AARTI DEVI 3505003WL015860 AARTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790407 Mrs. AARTI DEVI W/O LAKHPATI UTTARAKHAND GRAMIN BANK(607197)
65 Pauri UT-05-003-030-001/54
(Pisoli) 		3505003000NRG24280820230093106 28/08/2023 RADHA DEVI 3505003WL015862 RADHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790427 Mrs. RADHA DEVI W/O SATISH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
66 Pauri UT-05-003-030-001/55
(Pisoli) 		3505003000NRG24280820230093085 28/08/2023 PREMLATA DEVI 3505003WL015860 PREMLATA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790428 PREMLATA W/O GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
67 Pauri UT-05-003-030-001/56
(Pisoli) 		3505003000NRG24280820230093095 28/08/2023 REKHA DEVI 3505003WL015861 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790435 Mr. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Pauri UT-05-003-030-001/57
(Pisoli) 		3505003000NRG24280820230093096 28/08/2023 ASHA DEVI 3505003WL015861 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790387 Ms. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pauri UT-05-003-030-001/58
(Pisoli) 		3505003000NRG24280820230093097 28/08/2023 PITAMBARI DEVI 3505003WL015861 PITAMBARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790373 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pauri UT-05-003-030-001/60
(Pisoli) 		3505003000NRG24280820230093107 28/08/2023 PARWATI DEVI 3505003WL015862 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790420 Mrs. PARWATI DEVI W/O NAVIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
71 Pauri UT-05-003-030-001/62
(Pisoli) 		3505003000NRG24280820230093139 28/08/2023 GEETA DEVI 3505003WL015864 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790404 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pauri UT-05-003-030-001/63
(Pisoli) 		3505003000NRG24280820230093086 28/08/2023 SARITA DEVI 3505003WL015860 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790419 Mrs. SARITA DEVI W/O SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Pauri UT-05-003-030-001/68
(Pisoli) 		3505003000NRG24280820230093098 28/08/2023 KIRAN 3505003WL015861 KIRAN 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790390 Mrs. KIRAN DEVI W/O DEEPAK BISHT UTTARAKHAND GRAMIN BANK(607197)
74 Pauri UT-05-003-030-001/70-A
(Pisoli) 		3505003000NRG24280820230093087 28/08/2023 RAKHI 3505003WL015860 RAKHI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790402 Mrs. RAKHI DEVI W/O ANOOP SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Pauri UT-05-003-030-001/76
(Pisoli) 		3505003000NRG24280820230093099 28/08/2023 DINEETA DEVI 3505003WL015861 DINEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790405 Mrs. DINITA CHAUHAN W/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Pauri UT-05-003-030-001/8
(Pisoli) 		3505003000NRG24280820230093108 28/08/2023 ANJU DEVI 3505003WL015862 ANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790433 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Pauri UT-05-003-030-001/9
(Pisoli) 		3505003000NRG24280820230093109 28/08/2023 MAHESHWARI 3505003WL015862 MAHESHWARI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790430 Mrs. MAHESHWARI DEVI W/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Pauri UT-05-003-039-003/10
(Gagwada) 		3505003000NRG24280820230093039 28/08/2023 DHUPA DEVI 3505003WL015853 DHUPA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078790350 Mrs. DHUPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pauri UT-05-003-039-003/101
(Gagwada) 		3505003000NRG24280820230093040 28/08/2023 SARITA DEVI 3505003WL015853 SARITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078790389 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Pauri UT-05-003-039-003/102
(Gagwada) 		3505003000NRG24280820230093058 28/08/2023 NAMEETA DEVI 3505003WL015855 NAMEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078790388 Mrs. NAMITA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Pauri UT-05-003-039-003/103
(Gagwada) 		3505003000NRG24280820230093023 28/08/2023 MIRA DEVI 3505003WL015851 MIRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078790412 Mrs. MIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Pauri UT-05-003-039-003/104
(Gagwada) 		3505003000NRG24280820230093024 28/08/2023 LUXMI DEVI 3505003WL015851 LUXMI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790431 Mrs. LUXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Pauri UT-05-003-039-003/105
(Gagwada) 		3505003000NRG24280820230093025 28/08/2023 SANGEETA DEVI 3505003WL015851 SANGEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078790410 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Pauri UT-05-003-039-003/106
(Gagwada) 		3505003000NRG24280820230093059 28/08/2023 MEENA DEVI 3505003WL015855 MEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790415 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Pauri UT-05-003-039-003/106
(Gagwada) 		3505003000NRG24280820230093026 28/08/2023 RAVIENDRA SINGH 3505003WL015851 RAVIENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790349 RAVINDRASINGHRANASOPREMS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
86 Pauri UT-05-003-039-003/107
(Gagwada) 		3505003000NRG24280820230093027 28/08/2023 MALTI DEVI 3505003WL015851 MALTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078790451 Mrs. MALTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Pauri UT-05-003-039-003/108
(Gagwada) 		3505003000NRG24280820230093008 28/08/2023 BABITA DEVI 3505003WL015850 BABITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078790417 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pauri UT-05-003-039-003/110
(Gagwada) 		3505003000NRG24280820230093041 28/08/2023 BHARAT BHUSHAN 3505003WL015853 BHARAT BHUSHAN 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790418 Mr. BHARAT BHUSHAN UTTARAKHAND GRAMIN BANK(607197)
89 Pauri UT-05-003-039-003/112
(Gagwada) 		3505003000NRG24280820230093042 28/08/2023 MUNNI DEVI 3505003WL015853 MUNNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790369 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Pauri UT-05-003-039-003/113
(Gagwada) 		3505003000NRG24280820230093009 28/08/2023 SAVATRI DEVI 3505003WL015850 SAVATRI DEVI 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5078790367 Mrs. SAVATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Pauri UT-05-003-039-003/115
(Gagwada) 		3505003000NRG24280820230093043 28/08/2023 ARUN BHANDARI 3505003WL015853 ARUN BHANDARI 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790381 ARUN BHANDARI KOTAK MAHINDRA BANK LTD(607420)
92 Pauri UT-05-003-039-003/118
(Gagwada) 		3505003000NRG24280820230093045 28/08/2023 SAVITA DEVI 3505003WL015853 SAVITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790422 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pauri UT-05-003-039-003/119
(Gagwada) 		3505003000NRG24280820230093046 28/08/2023 REENA DEVI 3505003WL015853 REENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078790411 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Pauri UT-05-003-039-003/12
(Gagwada) 		3505003000NRG24280820230093029 28/08/2023 Reena devi 3505003WL015851 Reena devi 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790384 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Pauri UT-05-003-039-003/14
(Gagwada) 		3505003000NRG24280820230093047 28/08/2023 Rakesh singh 3505003WL015853 Rakesh singh 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790452 Mr. RAKESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Pauri UT-05-003-039-003/2
(Gagwada) 		3505003000NRG24280820230093061 28/08/2023 sunita devi 3505003WL015855 sunita devi 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790345 Mrs. SUNEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pauri UT-05-003-039-003/20
(Gagwada) 		3505003000NRG24280820230093011 28/08/2023 RUKMANI DEVI 3505003WL015850 RUKMANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790448 Mrs. ROOKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Pauri UT-05-003-039-003/22
(Gagwada) 		3505003000NRG24280820230093062 28/08/2023 PRAMILA DEVI 3505003WL015855 PRAMILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790464 Mrs. PRAMILA . UTTARAKHAND GRAMIN BANK(607197)
99 Pauri UT-05-003-039-003/24
(Gagwada) 		3505003000NRG24280820230093063 28/08/2023 SUNITA DEVI 3505003WL015855 SUNITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078790353 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Pauri UT-05-003-039-003/25
(Gagwada) 		3505003000NRG24280820230093064 28/08/2023 Deweshwari devi 3505003WL015855 Deweshwari devi 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790355 Mrs. DEVESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Pauri UT-05-003-039-003/29
(Gagwada) 		3505003000NRG24280820230093065 28/08/2023 Laxmi devi 3505003WL015855 Laxmi devi 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078790453 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Pauri UT-05-003-039-003/31
(Gagwada) 		3505003000NRG24280820230093012 28/08/2023 NRENDRA 3505003WL015850 NRENDRA 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078790426 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Pauri UT-05-003-039-003/32
(Gagwada) 		3505003000NRG24280820230093048 28/08/2023 Godambari devi 3505003WL015853 Godambari devi 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790356 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Pauri UT-05-003-039-003/33
(Gagwada) 		3505003000NRG24280820230093013 28/08/2023 sooraj singh 3505003WL015850 sooraj singh 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078790374 Mr. SOORAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Pauri UT-05-003-039-003/34
(Gagwada) 		3505003000NRG24280820230093014 28/08/2023 Pushpa devi 3505003WL015850 Pushpa devi 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078790344 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Pauri UT-05-003-039-003/35
(Gagwada) 		3505003000NRG24280820230093030 28/08/2023 PRABHA DEVI 3505003WL015851 PRABHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078790432 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Pauri UT-05-003-039-003/36
(Gagwada) 		3505003000NRG24280820230093015 28/08/2023 VIMLA DEVI 3505003WL015850 VIMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790386 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Pauri UT-05-003-039-003/39
(Gagwada) 		3505003000NRG24280820230093016 28/08/2023 REKHA NEGI 3505003WL015850 REKHA NEGI 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078790385 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Pauri UT-05-003-039-003/4
(Gagwada) 		3505003000NRG24280820230093066 28/08/2023 USHA DEVI 3505003WL015855 USHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790372 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Pauri UT-05-003-039-003/40
(Gagwada) 		3505003000NRG24280820230093017 28/08/2023 KAMLA DEVI 3505003WL015850 KAMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790346 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Pauri UT-05-003-039-003/41
(Gagwada) 		3505003000NRG24280820230093049 28/08/2023 YASHODA DEVI 3505003WL015853 YASHODA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078790347 Mrs. YASHODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Pauri UT-05-003-039-003/46
(Gagwada) 		3505003000NRG24280820230093032 28/08/2023 Ramsevak 3505003WL015851 Ramsevak 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790348 Mr. RAM . SEVAK UTTARAKHAND GRAMIN BANK(607197)
113 Pauri UT-05-003-039-003/49
(Gagwada) 		3505003000NRG24280820230093050 28/08/2023 Sukhdev singh 3505003WL015853 Sukhdev singh 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790450 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
114 Pauri UT-05-003-039-003/5
(Gagwada) 		3505003000NRG24280820230093067 28/08/2023 MANJU DEVI 3505003WL015855 MANJU DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078790383 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Pauri UT-05-003-039-003/51
(Gagwada) 		3505003000NRG24280820230093033 28/08/2023 HEMNTI DEVI 3505003WL015851 HEMNTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790365 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Pauri UT-05-003-039-003/55
(Gagwada) 		3505003000NRG24280820230093019 28/08/2023 vandana 3505003WL015850 vandana 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790351 Mrs. VANDNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Pauri UT-05-003-039-003/57
(Gagwada) 		3505003000NRG24280820230093020 28/08/2023 ANEETA DEVI 3505003WL015850 ANEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790423 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Pauri UT-05-003-039-003/6
(Gagwada) 		3505003000NRG24280820230093068 28/08/2023 Anju 3505003WL015855 Anju 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078790449 Mrs. ANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Pauri UT-05-003-039-003/7
(Gagwada) 		3505003000NRG24280820230093051 28/08/2023 VINEETA DEVI 3505003WL015853 VINEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078790414 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Pauri UT-05-003-039-003/76
(Gagwada) 		3505003000NRG24280820230093069 28/08/2023 Roshan lal 3505003WL015855 Roshan lal 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790354 ROSHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
121 Pauri UT-05-003-039-003/79
(Gagwada) 		3505003000NRG24280820230093035 28/08/2023 VIJAY LAXMI DEVI 3505003WL015851 VIJAY LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078790352 Mrs. VIJAYA . LAKSHMI UTTARAKHAND GRAMIN BANK(607197)
122 Pauri UT-05-003-039-003/83
(Gagwada) 		3505003000NRG24280820230093021 28/08/2023 Basanti devi 3505003WL015850 Basanti devi 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078790445 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Pauri UT-05-003-039-003/86
(Gagwada) 		3505003000NRG24280820230093070 28/08/2023 MUNNI DEVI 3505003WL015855 MUNNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5078790371 Mrs. MUNNI DEVU UTTARAKHAND GRAMIN BANK(607197)
124 Pauri UT-05-003-039-003/91
(Gagwada) 		3505003000NRG24280820230093022 28/08/2023 SUSHMA DEVI 3505003WL015850 SUSHMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790424 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Pauri UT-05-003-039-003/94
(Gagwada) 		3505003000NRG24280820230093052 28/08/2023 Manju devi 3505003WL015853 Manju devi 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790380 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Pauri UT-05-003-039-003/95
(Gagwada) 		3505003000NRG24280820230093053 28/08/2023 Rajni Devi 3505003WL015853 Rajni Devi 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5078790366 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Pauri UT-05-003-039-003/96
(Gagwada) 		3505003000NRG24280820230093036 28/08/2023 Samudra devi 3505003WL015851 Samudra devi 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790375 Mrs. SUBHADRA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Pauri UT-05-003-039-003/98
(Gagwada) 		3505003000NRG24280820230093054 28/08/2023 SUBDI DEVI 3505003WL015853 SUBDI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5078790370 Mrs. SUBDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 244030 244030
Total 293710 293710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_280823APB_FTO_61947 Bank of Baroda BARB0PAURIX Pauri 3220
2 Pauri UT3505003_280823APB_FTO_61947 Bank of India BKID0006944 PAURI 2070
3 Pauri UT3505003_280823APB_FTO_61947 Canara Bank CNRB0018671 PAURI II 2300
4 Pauri UT3505003_280823APB_FTO_61947 Central Bank Of India CBIN0282583 PAURI 6210
5 Pauri UT3505003_280823APB_FTO_61947 Punjab National Bank PUNB0288800 KHANDUSAIN 8050
6 Pauri UT3505003_280823APB_FTO_61947 State Bank of India SBIN0000697 PAURI 5980
7 Pauri UT3505003_280823APB_FTO_61947 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2300
8 Pauri UT3505003_280823APB_FTO_61947 Union Bank of India UBIN0554162 PAURI 19550
9 Pauri UT3505003_280823APB_FTO_61947 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 144900
10 Pauri UT3505003_280823APB_FTO_61947 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 91540
11 Pauri UT3505003_280823APB_FTO_61947 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 5520
12 Pauri UT3505003_280823APB_FTO_61947 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2070

Download In Excel