Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:15:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_290823APB_FTO_62865
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-05-003-025-002/57
(Gahad) 		3505003000NRG24290820230093972 29/08/2023 SAROJNI DEVI 3505003WL015974 SAROJNI DEVI 00045 BARB0PAURIX 2070 2070 Processed 02/09/2023 5078787966 SAROJANI DEVI WO PRAMOD SINGH BANK OF BARODA(606985)
SubTotal 2070 2070
2 Pauri UT-05-003-051-001/148
(Nisani) 		3505003000NRG24290820230094373 29/08/2023 SAMODRA DEVI 3505003WL016065 SAMODRA DEVI 00078 CNRB0018671 920 920 Processed 02/09/2023 5078787986 SAMODRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
3 Pauri UT-05-003-005-005/90
(Bichali Dhandari) 		3505003000NRG24290820230094042 29/08/2023 ARCHNA DEVI 3505003WL015989 ARCHNA DEVI 00089 CBIN0282583 1380 1380 Processed 02/09/2023 5078787949 MISS ARCHANA BISHT STATE BANK OF INDIA(508548)
SubTotal 1380 1380
4 Pauri UT-05-003-052-002/119
(Gad Ka Margaon) 		3505003000NRG24290820230093986 29/08/2023 MADHURI DEVI 3505003WL015977 MADHURI DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 02/09/2023 5078787910 MADHURI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2530 2530
5 Pauri UT-05-003-018-001/28
(Bichali Rewadi) 		3505003000NRG24290820230094045 29/08/2023 GIRISH SINGH 3505003WL015990 GIRISH SINGH 00165 IBKL0001766 1380 1380 Processed 02/09/2023 5078788010 GIRISH SINGH IDBI BANK(607095)
6 Pauri UT-05-003-018-004/122
(Bichali Rewadi) 		3505003000NRG24290820230094052 29/08/2023 Rajni devi 3505003WL015990 Rajni devi 00165 IBKL0001766 1380 1380 Processed 02/09/2023 5078788008 RAJNI RAWAT IDBI BANK(607095)
7 Pauri UT-05-003-018-004/23
(Bichali Rewadi) 		3505003000NRG24290820230094053 29/08/2023 ANITA DEVI 3505003WL015990 ANITA DEVI 00165 IBKL0001766 1380 1380 Processed 02/09/2023 5078788007 ANITA DEVI IDBI BANK(607095)
8 Pauri UT-05-003-018-004/24
(Bichali Rewadi) 		3505003000NRG24290820230094054 29/08/2023 UMA DEVI 3505003WL015990 UMA DEVI 00165 IBKL0001766 1380 1380 Processed 02/09/2023 5078788009 UMA DEVI IDBI BANK(607095)
9 Pauri UT-05-003-018-005/68
(Bichali Rewadi) 		3505003000NRG24290820230094055 29/08/2023 GAJENDRA SINGH 3505003WL015990 GAJENDRA SINGH 00165 IBKL0001766 1380 1380 Processed 02/09/2023 5078787922 GAJENDER SINGH RAWAT IDBI BANK(607095)
10 Pauri UT-05-003-024-004/23
(Dhanau) 		3505003000NRG24290820230093928 29/08/2023 MUKESH SINGH 3505003WL015970 MUKESH SINGH 00165 IBKL0001766 920 920 Processed 02/09/2023 5078787923 MUKESH SINGH IDBI BANK(607095)
SubTotal 7820 7820
11 Pauri UT-05-003-005-005/10
(Bichali Dhandari) 		3505003000NRG24290820230094036 29/08/2023 MANJU DEVI 3505003WL015989 MANJU DEVI 00176 IDIB000P623 1380 1380 Processed 03/09/2023 5078787971 Mrs. MANJU DEVI INDIAN BANK(607105)
12 Pauri UT-05-003-005-005/11
(Bichali Dhandari) 		3505003000NRG24290820230094037 29/08/2023 VIRENDRA SINGH 3505003WL015989 VIRENDRA SINGH 00176 IDIB000P623 1380 1380 Processed 03/09/2023 5078787972 Mr. Virendra Singh INDIAN BANK(607105)
13 Pauri UT-05-003-005-005/15
(Bichali Dhandari) 		3505003000NRG24290820230094040 29/08/2023 KUSUM DEVI 3505003WL015989 KUSUM DEVI 00176 IDIB000P623 1380 1380 Processed 03/09/2023 5078787969 Mrs. KUSUM DEVI INDIAN BANK(607105)
14 Pauri UT-05-003-005-005/15
(Bichali Dhandari) 		3505003000NRG24290820230094039 29/08/2023 MOHAN LAL 3505003WL015989 MOHAN LAL 00176 IDIB000P623 1380 1380 Processed 03/09/2023 5078787967 Mr. MOHAN LAL INDIAN BANK(607105)
15 Pauri UT-05-003-005-005/90
(Bichali Dhandari) 		3505003000NRG24290820230094041 29/08/2023 KULDEEP 3505003WL015989 KULDEEP 00176 IDIB000P623 1380 1380 Processed 02/09/2023 5078787970 Mr. KULDIP SINGH SOHARENDRA SINGH CENTRAL BANK OF INDIA(607115)
16 Pauri UT-05-003-005-005/95
(Bichali Dhandari) 		3505003000NRG24290820230094043 29/08/2023 ASHA DEVI 3505003WL015989 ASHA DEVI 00176 IDIB000P623 1380 1380 Processed 02/09/2023 5078787968 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
17 Pauri UT-05-003-005-008/152
(Bichali Dhandari) 		3505003000NRG24290820230094044 29/08/2023 PRIYANKA 3505003WL015989 PRIYANKA 00176 IDIB000P623 1380 1380 Processed 02/09/2023 5078787989 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pauri UT-05-003-051-001/271
(Nisani) 		3505003000NRG24290820230094390 29/08/2023 KALAWATI DEVI 3505003WL016067 KALAWATI DEVI 00176 IDIB000P623 690 690 Processed 03/09/2023 5078787973 Mrs. KALAWATI DEVI INDIAN BANK(607105)
SubTotal 10350 10350
19 Pauri UT-05-003-055-003/140
(Srikot) 		3505003000NRG24290820230094029 29/08/2023 KARISHMA DEVI 3505003WL015987 KARISHMA DEVI 00303 NTBL0PAU098 460 460 Processed 02/09/2023 5078787909 KARISHMADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Pauri UT-05-003-055-003/74
(Srikot) 		3505003000NRG24290820230094031 29/08/2023 USHA DEVI 3505003WL015987 USHA DEVI 00303 NTBL0PAU098 920 920 Processed 02/09/2023 5078787907 USHA THE NAINITAL BANK LIMITED(508573)
21 Pauri UT-05-003-055-003/84
(Srikot) 		3505003000NRG24290820230094033 29/08/2023 MAKANI DEVI 3505003WL015987 MAKANI DEVI 00303 NTBL0PAU098 920 920 Processed 02/09/2023 5078787908 MAKANI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
22 Pauri UT-05-003-005-005/11
(Bichali Dhandari) 		3505003000NRG24290820230094038 29/08/2023 URMILA DEVI 3505003WL015989 URMILA DEVI 00354 PUNB0137000 1380 1380 Processed 02/09/2023 5078787920 RIFLEMENRFN RAJPAL SINGH RAUTHAN STATE BANK OF INDIA(508548)
23 Pauri UT-05-003-045-001/8
(Molthi) 		3505003000NRG24290820230094247 29/08/2023 BASANT SINGH 3505003WL016041 BASANT SINGH 00354 PUNB0137000 230 230 Processed 02/09/2023 5078788012 MR BASANT SINGH STATE BANK OF INDIA(508548)
24 Pauri UT-05-003-051-001/162
(Nisani) 		3505003000NRG24290820230094387 29/08/2023 SUMATI DEVI 3505003WL016067 SUMATI DEVI 00354 PUNB0137000 690 690 Processed 02/09/2023 5078788013 SUMATI DEVI W O DARWAN SINGH PUNJAB NATIONAL BANK(508568)
25 Pauri UT-05-003-051-001/26
(Nisani) 		3505003000NRG24290820230094389 29/08/2023 RAKHI BHANDARI 3505003WL016067 RAKHI BHANDARI 00354 PUNB0137000 690 690 Processed 02/09/2023 5078787919 MRS RAKHI BHANDARI STATE BANK OF INDIA(508548)
26 Pauri UT-05-003-051-001/268
(Nisani) 		3505003000NRG24290820230094383 29/08/2023 UTTARA DEVI 3505003WL016066 UTTARA DEVI 00354 PUNB0137000 920 920 Processed 02/09/2023 5078787917 UTTRA DEVI WO VINDO BHANDRI PUNJAB NATIONAL BANK(508568)
27 Pauri UT-05-003-051-001/75
(Nisani) 		3505003000NRG24290820230094394 29/08/2023 RAKESH NEGI 3505003WL016067 RAKESH NEGI 00354 PUNB0137000 690 690 Processed 02/09/2023 5078787921 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
28 Pauri UT-05-003-052-002/17
(Gad Ka Margaon) 		3505003000NRG24290820230093990 29/08/2023 MAYESHWARI DEVI 3505003WL015977 MAYESHWARI DEVI 00354 PUNB0137000 2530 2530 Processed 02/09/2023 5078788011 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
29 Pauri UT-05-003-055-003/79
(Srikot) 		3505003000NRG24290820230094032 29/08/2023 SHITAL DEVI 3505003WL015987 SHITAL DEVI 00354 PUNB0137000 460 460 Processed 02/09/2023 5078787918 SHEETAL D/O KHUSAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
30 Pauri UT-05-003-028-001/13
(Wajali) 		3505003000NRG24290820230093975 29/08/2023 BAVITA DEVI 3505003WL015976 BAVITA DEVI 00354 PUNB0288800 2530 2530 Processed 02/09/2023 5078787927 BABITA DEVI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
31 Pauri UT-05-003-018-004/111
(Bichali Rewadi) 		3505003000NRG24290820230094051 29/08/2023 SUDHA DEVI 3505003WL015990 SUDHA DEVI 00415 SBIN0000697 1380 1380 Processed 02/09/2023 5078787946 SUDHA DEVI THE NAINITAL BANK LIMITED(508573)
32 Pauri UT-05-003-025-001/53
(Gahad) 		3505003000NRG24290820230093968 29/08/2023 ARCHANA DEVI 3505003WL015974 ARCHANA DEVI 00415 SBIN0000697 2070 2070 Processed 02/09/2023 5078787934 ARCHANADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Pauri UT-05-003-051-001/135
(Nisani) 		3505003000NRG24290820230094398 29/08/2023 BHAGESHWARI DEVI 3505003WL016068 BHAGESHWARI DEVI 00415 SBIN0000697 1150 1150 Processed 02/09/2023 5078787932 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
34 Pauri UT-05-003-051-001/152
(Nisani) 		3505003000NRG24290820230094377 29/08/2023 PARVATI DEVI 3505003WL016066 PARVATI DEVI 00415 SBIN0000697 920 920 Processed 02/09/2023 5078787906 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pauri UT-05-003-051-001/63
(Nisani) 		3505003000NRG24290820230094384 29/08/2023 BEERA DEVI 3505003WL016066 BEERA DEVI 00415 SBIN0000697 920 920 Processed 02/09/2023 5078787930 VEERADEVIWOSUKHDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Pauri UT-05-003-052-001/113
(Gad Ka Margaon) 		3505003000NRG24290820230093976 29/08/2023 ANJU DEVI 3505003WL015977 ANJU DEVI 00415 SBIN0000697 2530 2530 Processed 02/09/2023 5078787926 Anju Devi BANK OF BARODA(606985)
SubTotal 8970 8970
37 Pauri UT-05-003-051-001/106
(Nisani) 		3505003000NRG24290820230094385 29/08/2023 KABOTRI DEVI 3505003WL016067 KABOTRI DEVI 00415 SBIN0008230 690 690 Processed 02/09/2023 5078787940 MRS KAVOTRI DEVI WO PAN SINGH STATE BANK OF INDIA(508548)
38 Pauri UT-05-003-051-001/116
(Nisani) 		3505003000NRG24290820230094386 29/08/2023 ASHA DEVI 3505003WL016067 ASHA DEVI 00415 SBIN0008230 690 690 Processed 02/09/2023 5078787939 MRS ASHA DEVI STATE BANK OF INDIA(508548)
39 Pauri UT-05-003-051-001/142
(Nisani) 		3505003000NRG24290820230094376 29/08/2023 GUDDI DEVI 3505003WL016066 GUDDI DEVI 00415 SBIN0008230 920 920 Processed 02/09/2023 5078787944 GUDDI DEVI W/O-CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
40 Pauri UT-05-003-051-001/173
(Nisani) 		3505003000NRG24290820230094378 29/08/2023 BABITA DEVI 3505003WL016066 BABITA DEVI 00415 SBIN0008230 920 920 Processed 02/09/2023 5078787942 BABITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Pauri UT-05-003-051-001/179
(Nisani) 		3505003000NRG24290820230094374 29/08/2023 SUMATI DEVI 3505003WL016065 SUMATI DEVI 00415 SBIN0008230 920 920 Processed 02/09/2023 5078787916 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
42 Pauri UT-05-003-051-001/18-A
(Nisani) 		3505003000NRG24290820230094379 29/08/2023 RAJANI DAVI 3505003WL016066 RAJANI DAVI 00415 SBIN0008230 920 920 Processed 02/09/2023 5078787941 MRS RAJNI DEVI WO ARJUN SINGH STATE BANK OF INDIA(508548)
43 Pauri UT-05-003-051-001/19
(Nisani) 		3505003000NRG24290820230094380 29/08/2023 GUDDI DEVI 3505003WL016066 GUDDI DEVI 00415 SBIN0008230 920 920 Processed 02/09/2023 5078788003 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
44 Pauri UT-05-003-051-001/196
(Nisani) 		3505003000NRG24290820230094381 29/08/2023 GEETA DEVI 3505003WL016066 GEETA DEVI 00415 SBIN0008230 920 920 Processed 02/09/2023 5078787938 MRS GEETA DEVI STATE BANK OF INDIA(508548)
45 Pauri UT-05-003-051-001/201
(Nisani) 		3505003000NRG24290820230094382 29/08/2023 RASHMI DEVI 3505003WL016066 RASHMI DEVI 00415 SBIN0008230 920 920 Processed 02/09/2023 5078787914 RASHMI DEVI STATE BANK OF INDIA(508548)
46 Pauri UT-05-003-051-001/272
(Nisani) 		3505003000NRG24290820230094391 29/08/2023 BABITA DEVI 3505003WL016067 BABITA DEVI 00415 SBIN0008230 690 690 Processed 02/09/2023 5078787943 MRS BABITA DEVI STATE BANK OF INDIA(508548)
47 Pauri UT-05-003-051-001/62
(Nisani) 		3505003000NRG24290820230094393 29/08/2023 MANGLI DEVI 3505003WL016067 MANGLI DEVI 00415 SBIN0008230 690 690 Processed 02/09/2023 5078787935 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
48 Pauri UT-05-003-051-001/82
(Nisani) 		3505003000NRG24290820230094396 29/08/2023 MANGLI DEVI 3505003WL016067 MANGLI DEVI 00415 SBIN0008230 1150 1150 Processed 02/09/2023 5078787929 MANGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pauri UT-05-003-051-001/86
(Nisani) 		3505003000NRG24290820230094397 29/08/2023 ASHROOPI DEVI 3505003WL016067 ASHROOPI DEVI 00415 SBIN0008230 1150 1150 Processed 02/09/2023 5078788004 MRS ASRAFI DEVI STATE BANK OF INDIA(508548)
50 Pauri UT-05-003-052-002/1
(Gad Ka Margaon) 		3505003000NRG24290820230093978 29/08/2023 REENA DEVI 3505003WL015977 REENA DEVI 00415 SBIN0008230 920 920 Processed 02/09/2023 5078787925 MRS REENA DEVI STATE BANK OF INDIA(508548)
51 Pauri UT-05-003-052-002/10
(Gad Ka Margaon) 		3505003000NRG24290820230093979 29/08/2023 LEELA DEVI 3505003WL015977 LEELA DEVI 00415 SBIN0008230 1840 1840 Processed 02/09/2023 5078787936 LEELADEVIWOVISHAMBHARDAYA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Pauri UT-05-003-052-002/102
(Gad Ka Margaon) 		3505003000NRG24290820230093980 29/08/2023 DURGA DEVI 3505003WL015977 DURGA DEVI 00415 SBIN0008230 1610 1610 Processed 02/09/2023 5078787931 MRS DURGA DEVI STATE BANK OF INDIA(508548)
53 Pauri UT-05-003-052-002/105
(Gad Ka Margaon) 		3505003000NRG24290820230093981 29/08/2023 GEETA DEVI 3505003WL015977 GEETA DEVI 00415 SBIN0008230 2300 2300 Processed 02/09/2023 5078788000 GEETADEVIWOSURESHLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Pauri UT-05-003-052-002/108
(Gad Ka Margaon) 		3505003000NRG24290820230093982 29/08/2023 BABITA DEVI 3505003WL015977 BABITA DEVI 00415 SBIN0008230 2530 2530 Processed 02/09/2023 5078788001 MRS BABITA DEVI STATE BANK OF INDIA(508548)
55 Pauri UT-05-003-052-002/110
(Gad Ka Margaon) 		3505003000NRG24290820230093984 29/08/2023 sajni devi 3505003WL015977 sajni devi 00415 SBIN0008230 2530 2530 Processed 02/09/2023 5078787947 MR SAJANI DEVI STATE BANK OF INDIA(508548)
56 Pauri UT-05-003-052-002/116
(Gad Ka Margaon) 		3505003000NRG24290820230093985 29/08/2023 Vinita Devi 3505003WL015977 Vinita Devi 00415 SBIN0008230 2530 2530 Processed 02/09/2023 5078787948 MRS VINITA STATE BANK OF INDIA(508548)
57 Pauri UT-05-003-052-002/12
(Gad Ka Margaon) 		3505003000NRG24290820230093987 29/08/2023 JAMNOTRI DEVI 3505003WL015977 JAMNOTRI DEVI 00415 SBIN0008230 1840 1840 Processed 02/09/2023 5078788005 JAMNOTRIDEVIWOVIJAYKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Pauri UT-05-003-052-002/15
(Gad Ka Margaon) 		3505003000NRG24290820230093989 29/08/2023 Sarojini devi 3505003WL015977 Sarojini devi 00415 SBIN0008230 2530 2530 Processed 02/09/2023 5078787915 MR SAROJNI DEVI STATE BANK OF INDIA(508548)
59 Pauri UT-05-003-052-002/18
(Gad Ka Margaon) 		3505003000NRG24290820230093991 29/08/2023 SUNITA DEVI 3505003WL015977 SUNITA DEVI 00415 SBIN0008230 2530 2530 Processed 02/09/2023 5078787928 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Pauri UT-05-003-052-002/41
(Gad Ka Margaon) 		3505003000NRG24290820230093994 29/08/2023 SUNITA DEVI 3505003WL015977 SUNITA DEVI 00415 SBIN0008230 2530 2530 Processed 02/09/2023 5078787905 MRS SUNEETA DEVI WO VIMAL KUMAR STATE BANK OF INDIA(508548)
61 Pauri UT-05-003-052-002/43
(Gad Ka Margaon) 		3505003000NRG24290820230093995 29/08/2023 LILA DEVI 3505003WL015977 LILA DEVI 00415 SBIN0008230 2530 2530 Processed 02/09/2023 5078788002 MRS LEELA DEVI STATE BANK OF INDIA(508548)
62 Pauri UT-05-003-052-002/45
(Gad Ka Margaon) 		3505003000NRG24290820230093996 29/08/2023 sunita 3505003WL015977 sunita 00415 SBIN0008230 1610 1610 Processed 02/09/2023 5078788006 MR SUNITA DEVI STATE BANK OF INDIA(508548)
63 Pauri UT-05-003-052-002/46
(Gad Ka Margaon) 		3505003000NRG24290820230093997 29/08/2023 SANTOSHI DEVI 3505003WL015977 SANTOSHI DEVI 00415 SBIN0008230 2530 2530 Processed 02/09/2023 5078787933 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
64 Pauri UT-05-003-052-002/5
(Gad Ka Margaon) 		3505003000NRG24290820230093998 29/08/2023 SITA DEVI 3505003WL015977 SITA DEVI 00415 SBIN0008230 2530 2530 Processed 02/09/2023 5078787945 MRS SITA DEVI STATE BANK OF INDIA(508548)
65 Pauri UT-05-003-052-002/6
(Gad Ka Margaon) 		3505003000NRG24290820230093999 29/08/2023 SATESHWARI DEVI 3505003WL015977 SATESHWARI DEVI 00415 SBIN0008230 2530 2530 Processed 02/09/2023 5078787937 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 46920 46920
66 Pauri UT-05-003-033-005/5
(Sindi) 		3505003000NRG24290820230094185 29/08/2023 ABHISHEKH 3505003WL016036 ABHISHEKH 00415 SBIN0014134 460 460 Processed 02/09/2023 5078787924 ABHISHEKH DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 460 460
67 Pauri UT-05-003-055-003/106
(Srikot) 		3505003000NRG24290820230094027 29/08/2023 LAXMI DEVI 3505003WL015987 LAXMI DEVI 00468 UBIN0554162 920 920 Processed 02/09/2023 5078787975 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
68 Pauri UT-05-003-055-003/107
(Srikot) 		3505003000NRG24290820230094028 29/08/2023 RAMESHAWRI DEVI 3505003WL015987 RAMESHAWRI DEVI 00468 UBIN0554162 920 920 Processed 02/09/2023 5078787974 RAMESHWARI DEVI UNION BANK OF INDIA(508500)
69 Pauri UT-05-003-055-003/47
(Srikot) 		3505003000NRG24290820230094030 29/08/2023 SEEMA DEVI 3505003WL015987 SEEMA DEVI 00468 UBIN0554162 460 460 Processed 02/09/2023 5078787976 SEEMA DEVI UNION BANK OF INDIA(508500)
70 Pauri UT-05-003-055-003/93
(Srikot) 		3505003000NRG24290820230094034 29/08/2023 ANITA DEVI 3505003WL015987 ANITA DEVI 00468 UBIN0554162 460 460 Processed 02/09/2023 5078787977 ANITA DEVI WO VIJAY PRAKASH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
71 Pauri UT-05-003-018-003/4
(Bichali Rewadi) 		3505003000NRG24290820230094048 29/08/2023 BEENA DEVI 3505003WL015990 BEENA DEVI 00473 AUCB0000044 1380 1380 Processed 02/09/2023 5078787913 VINA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
72 Pauri UT-05-003-018-003/5
(Bichali Rewadi) 		3505003000NRG24290820230094049 29/08/2023 PUSHPA DEVI 3505003WL015990 PUSHPA DEVI 00473 AUCB0000044 1380 1380 Processed 02/09/2023 5078787912 PUSHPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
73 Pauri UT-05-003-007-002/14
(Budoli) 		3505003000NRG24290820230094035 29/08/2023 KIRTI DEVI 3505003WL015988 KIRTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787950 Mr. KIRTI SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Pauri UT-05-003-022-001/136
(Lwali) 		3505003000NRG24290820230093936 29/08/2023 poonam devi 3505003WL015973 poonam devi 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787984 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pauri UT-05-003-022-004/1
(Lwali) 		3505003000NRG24290820230093937 29/08/2023 POOJA DEVI 3505003WL015973 POOJA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787981 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pauri UT-05-003-022-004/10
(Lwali) 		3505003000NRG24290820230093938 29/08/2023 SHAKUNTALA DEVI 3505003WL015973 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787951 Mrs. SHANKUNTAL . . UTTARAKHAND GRAMIN BANK(607197)
77 Pauri UT-05-003-022-004/112
(Lwali) 		3505003000NRG24290820230093939 29/08/2023 ANJANA DEVI 3505003WL015973 ANJANA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787958 Mrs. ANJANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pauri UT-05-003-022-004/113
(Lwali) 		3505003000NRG24290820230093940 29/08/2023 BEERA DEVI 3505003WL015973 BEERA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787965 Mrs. VEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pauri UT-05-003-022-004/122
(Lwali) 		3505003000NRG24290820230093942 29/08/2023 LATA DEVI 3505003WL015973 LATA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787995 Mrs. LATA . DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Pauri UT-05-003-022-004/123
(Lwali) 		3505003000NRG24290820230093943 29/08/2023 GANESHI DEVI 3505003WL015973 GANESHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787957 Mr. GANESHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Pauri UT-05-003-022-004/141-A
(Lwali) 		3505003000NRG24290820230093945 29/08/2023 KAVITA DEVI 3505003WL015973 KAVITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787979 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Pauri UT-05-003-022-004/142-A
(Lwali) 		3505003000NRG24290820230093946 29/08/2023 KUSHLA DEVI 3505003WL015973 KUSHLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787983 Mrs. KUSHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Pauri UT-05-003-022-004/15
(Lwali) 		3505003000NRG24290820230093947 29/08/2023 SATESHWERI DEVI 3505003WL015973 SATESHWERI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787911 Mrs. SATESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Pauri UT-05-003-022-004/25
(Lwali) 		3505003000NRG24290820230093950 29/08/2023 LAVITA DEVI 3505003WL015973 LAVITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787956 Mrs. LAVITA . . UTTARAKHAND GRAMIN BANK(607197)
85 Pauri UT-05-003-022-004/39
(Lwali) 		3505003000NRG24290820230093951 29/08/2023 INDU DEVI 3505003WL015973 INDU DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787982 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Pauri UT-05-003-022-004/40
(Lwali) 		3505003000NRG24290820230093952 29/08/2023 SEEMA DEVI 3505003WL015973 SEEMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787998 Mrs. SEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Pauri UT-05-003-022-004/42
(Lwali) 		3505003000NRG24290820230093953 29/08/2023 NINA 3505003WL015973 NINA 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787954 Mrs. NEENA . . UTTARAKHAND GRAMIN BANK(607197)
88 Pauri UT-05-003-022-004/46
(Lwali) 		3505003000NRG24290820230093955 29/08/2023 KAMALA DEVI 3505003WL015973 KAMALA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787963 Mrs. KAMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pauri UT-05-003-022-004/49
(Lwali) 		3505003000NRG24290820230093956 29/08/2023 LAXMI DEVI 3505003WL015973 LAXMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787993 Mr. LAKSHMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Pauri UT-05-003-022-004/50
(Lwali) 		3505003000NRG24290820230093957 29/08/2023 Sunita devi 3505003WL015973 Sunita devi 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787964 Mr. SHOBAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Pauri UT-05-003-022-004/51
(Lwali) 		3505003000NRG24290820230093958 29/08/2023 PARVATI DEVI 3505003WL015973 PARVATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787959 Mrs. PARVATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Pauri UT-05-003-022-004/53
(Lwali) 		3505003000NRG24290820230093959 29/08/2023 USHA DEVI 3505003WL015973 USHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787997 USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pauri UT-05-003-022-004/54
(Lwali) 		3505003000NRG24290820230093960 29/08/2023 ANITA DEVI 3505003WL015973 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787980 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Pauri UT-05-003-022-004/58
(Lwali) 		3505003000NRG24290820230093961 29/08/2023 PARWATI DEVI 3505003WL015973 PARWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787996 Mrs. PARVATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Pauri UT-05-003-022-004/59
(Lwali) 		3505003000NRG24290820230093962 29/08/2023 SAVITRI DEVI 3505003WL015973 SAVITRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787953 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Pauri UT-05-003-022-004/61
(Lwali) 		3505003000NRG24290820230093963 29/08/2023 PRABHA DEVI 3505003WL015973 PRABHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787955 Mrs. PRABHA . . UTTARAKHAND GRAMIN BANK(607197)
97 Pauri UT-05-003-022-004/63
(Lwali) 		3505003000NRG24290820230093964 29/08/2023 GANGOTRI DEVI 3505003WL015973 GANGOTRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787952 Mrs. GANGOTRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Pauri UT-05-003-022-004/9
(Lwali) 		3505003000NRG24290820230093965 29/08/2023 KANTI DEVI 3505003WL015973 KANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787999 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Pauri UT-05-003-024-003/10
(Dhanau) 		3505003000NRG24290820230093922 29/08/2023 VIJAY KUMAR 3505003WL015970 VIJAY KUMAR 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078787961 Mr. VIJAY SIGNH RAWAT UTTARAKHAND GRAMIN BANK(607197)
100 Pauri UT-05-003-024-003/135
(Dhanau) 		3505003000NRG24290820230093923 29/08/2023 DILBER SINGH 3505003WL015970 DILBER SINGH 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078787992 MR DILWAR SINGH STATE BANK OF INDIA(508548)
101 Pauri UT-05-003-024-003/154
(Dhanau) 		3505003000NRG24290820230093924 29/08/2023 VIJAYLAXMI DEVI 3505003WL015970 VIJAYLAXMI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078787987 Mrs. VIJAYLAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Pauri UT-05-003-024-003/40
(Dhanau) 		3505003000NRG24290820230093925 29/08/2023 BHUWANESHWARI DEVI 3505003WL015970 BHUWANESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078787994 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
103 Pauri UT-05-003-024-003/45
(Dhanau) 		3505003000NRG24290820230093926 29/08/2023 Kamla devi 3505003WL015970 Kamla devi 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078787960 KAMALA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
104 Pauri UT-05-003-024-004/2
(Dhanau) 		3505003000NRG24290820230093927 29/08/2023 VISESHWERI DEVI 3505003WL015970 VISESHWERI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078787962 Mr. VISHESWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Pauri UT-05-003-033-005/5
(Sindi) 		3505003000NRG24290820230094184 29/08/2023 KISAN SINGH 3505003WL016036 KISAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787985 KISHAN SINGH CANARA BANK(508532)
106 Pauri UT-05-003-033-005/5
(Sindi) 		3505003000NRG24290820230094183 29/08/2023 SATPAL SINGH 3505003WL016036 SATPAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787990 Mr. SATPAL SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
107 Pauri UT-05-003-033-005/5
(Sindi) 		3505003000NRG24290820230094182 29/08/2023 SHAKAMBARI DEVI 3505003WL016036 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078787991 Mrs. SHAKAMBHARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Pauri UT-05-003-051-001/140-A
(Nisani) 		3505003000NRG24290820230094375 29/08/2023 SUNITA DEVI 3505003WL016066 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5078787978 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Pauri UT-05-003-051-001/177
(Nisani) 		3505003000NRG24290820230094388 29/08/2023 LAJAWANTI DEVI 3505003WL016067 LAJAWANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078787988 Mrs. LAJWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19090 19090
Total 118450 118450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_290823APB_FTO_62865 Bank of Baroda BARB0PAURIX Pauri 2070
2 Pauri UT3505003_290823APB_FTO_62865 Canara Bank CNRB0018671 PAURI II 920
3 Pauri UT3505003_290823APB_FTO_62865 Central Bank Of India CBIN0282583 PAURI 1380
4 Pauri UT3505003_290823APB_FTO_62865 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2530
5 Pauri UT3505003_290823APB_FTO_62865 IDBI Bank IBKL0001766 Mall Road, Pauri 7820
6 Pauri UT3505003_290823APB_FTO_62865 Indian Bank IDIB000P623 PAURI 10350
7 Pauri UT3505003_290823APB_FTO_62865 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 2300
8 Pauri UT3505003_290823APB_FTO_62865 Punjab National Bank PUNB0137000 PAURI 7590
9 Pauri UT3505003_290823APB_FTO_62865 Punjab National Bank PUNB0288800 KHANDUSAIN 2530
10 Pauri UT3505003_290823APB_FTO_62865 State Bank of India SBIN0000697 PAURI 8970
11 Pauri UT3505003_290823APB_FTO_62865 State Bank of India SBIN0008230 PARSUNDAKHAL 46920
12 Pauri UT3505003_290823APB_FTO_62865 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 460
13 Pauri UT3505003_290823APB_FTO_62865 Union Bank of India UBIN0554162 PAURI 2760
14 Pauri UT3505003_290823APB_FTO_62865 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 2760
15 Pauri UT3505003_290823APB_FTO_62865 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 1380
16 Pauri UT3505003_290823APB_FTO_62865 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 1380
17 Pauri UT3505003_290823APB_FTO_62865 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 15640
18 Pauri UT3505003_290823APB_FTO_62865 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 690

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