Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:07:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_210823APB_FTO_56007
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-05-003-026-001/38
(Chawath) 		3505003000NRG24210820230085677 21/08/2023 POONAM DEVI 3505003WL014760 POONAM DEVI 00048 BKID0006944 230 230 Processed 25/08/2023 4834658687 POONAMDEVI W/O PANKAJ KUAMAR BANK OF INDIA(508505)
2 Pauri UT-05-003-047-003/139
(Kiwars) 		3505003000NRG24180820230084351 21/08/2023 SUMATI DEVI 3505003WL014629 SUMATI DEVI 00048 BKID0006944 230 230 Processed 25/08/2023 4834658686 SUMATI DEVI BANK OF INDIA(508505)
SubTotal 460 460
3 Pauri UT-05-003-059-001/25
(Raidul) 		3505003000NRG24210820230085848 21/08/2023 DHARMENDRA SINGH 3505003WL014791 DHARMENDRA SINGH 00078 CNRB0003211 3220 3220 Processed 25/08/2023 4834658726 DHARMENDRA SINGH CANARA BANK(508532)
SubTotal 3220 3220
4 Pauri UT-05-003-047-003/181
(Kiwars) 		3505003000NRG24180820230084353 21/08/2023 CHAPMA DEVI 3505003WL014629 CHAPMA DEVI 00078 CNRB0018671 1150 1150 Processed 25/08/2023 4834658701 CHAMPADEVIWOYASHWANTKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1150 1150
5 Pauri UT-05-003-005-002/46
(Bichali Dhandari) 		3505003000NRG24210820230085662 21/08/2023 RAM SINGH 3505003WL014758 RAM SINGH 00089 CBIN0282583 230 230 Processed 25/08/2023 4834658638 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
6 Pauri UT-05-003-005-003/7
(Bichali Dhandari) 		3505003000NRG24210820230085663 21/08/2023 CHATUR SINGH 3505003WL014758 CHATUR SINGH 00089 CBIN0282583 230 230 Processed 25/08/2023 4834658645 CHATUR SINGH PUNJAB NATIONAL BANK(508568)
7 Pauri UT-05-003-005-004/40
(Bichali Dhandari) 		3505003000NRG24210820230085863 21/08/2023 SHAKUNTALA DEVI 3505003WL014799 SHAKUNTALA DEVI 00089 CBIN0282583 1380 1380 Processed 25/08/2023 4834658659 SHAKUNTALADEVIWOVIRENDRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Pauri UT-05-003-005-004/40
(Bichali Dhandari) 		3505003000NRG24210820230085862 21/08/2023 VIRENDRA SINGH 3505003WL014799 VIRENDRA SINGH 00089 CBIN0282583 1380 1380 Processed 25/08/2023 4834658725 Mr. VIRENDRA SINGH CENTRAL BANK OF INDIA(607115)
9 Pauri UT-05-003-005-004/43
(Bichali Dhandari) 		3505003000NRG24210820230085864 21/08/2023 RAJENDRA SINGH 3505003WL014799 RAJENDRA SINGH 00089 CBIN0282583 1380 1380 Processed 25/08/2023 4834658651 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
10 Pauri UT-05-003-005-005/90
(Bichali Dhandari) 		3505003000NRG24210820230085871 21/08/2023 ARCHNA DEVI 3505003WL014799 ARCHNA DEVI 00089 CBIN0282583 1380 1380 Processed 25/08/2023 4834658660 MISS ARCHANA BISHT STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-005-011/87
(Bichali Dhandari) 		3505003000NRG24210820230085875 21/08/2023 RAJANI DEVI 3505003WL014799 RAJANI DEVI 00089 CBIN0282583 1380 1380 Processed 25/08/2023 4834658649 Mrs. RAJNI DEVI WO VIRENDRA SINGH CENTRAL BANK OF INDIA(607115)
12 Pauri UT-05-003-055-003/69
(Srikot) 		3505003000NRG24210820230085690 21/08/2023 REENA DEVI 3505003WL014762 REENA DEVI 00089 CBIN0282583 230 230 Processed 25/08/2023 4834658643 Miss. REENA ... CENTRAL BANK OF INDIA(607115)
SubTotal 7590 7590
13 Pauri UT-05-003-013-001/34
(Baingwadi) 		3505003000NRG24210820230085630 21/08/2023 ANITA DEVI 3505003WL014748 ANITA DEVI 00112 ICIC00ZSKTW 230 230 Processed 25/08/2023 4834658706 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 230 230
14 Pauri UT-05-003-018-002/88
(Bichali Rewadi) 		3505003000NRG24210820230085791 21/08/2023 REENA DEVI 3505003WL014777 REENA DEVI 00165 IBKL0001766 1150 1150 Processed 25/08/2023 4834658635 RENU W/O JAGDEEP SINGH IDBI BANK(607095)
SubTotal 1150 1150
15 Pauri UT-05-003-005-005/10
(Bichali Dhandari) 		3505003000NRG24210820230085865 21/08/2023 MANJU DEVI 3505003WL014799 MANJU DEVI 00176 IDIB000P623 1380 1380 Processed 25/08/2023 4834658668 Mrs. MANJU DEVI INDIAN BANK(607105)
16 Pauri UT-05-003-005-005/11
(Bichali Dhandari) 		3505003000NRG24210820230085866 21/08/2023 VIRENDRA SINGH 3505003WL014799 VIRENDRA SINGH 00176 IDIB000P623 1380 1380 Processed 25/08/2023 4834658669 Mr. Virendra Singh INDIAN BANK(607105)
17 Pauri UT-05-003-005-005/15
(Bichali Dhandari) 		3505003000NRG24210820230085869 21/08/2023 KUSUM DEVI 3505003WL014799 KUSUM DEVI 00176 IDIB000P623 1380 1380 Processed 25/08/2023 4834658666 Mrs. KUSUM DEVI INDIAN BANK(607105)
18 Pauri UT-05-003-005-005/15
(Bichali Dhandari) 		3505003000NRG24210820230085868 21/08/2023 MOHAN LAL 3505003WL014799 MOHAN LAL 00176 IDIB000P623 1380 1380 Processed 25/08/2023 4834658719 Mr. MOHAN LAL INDIAN BANK(607105)
19 Pauri UT-05-003-005-005/90
(Bichali Dhandari) 		3505003000NRG24210820230085870 21/08/2023 KULDEEP 3505003WL014799 KULDEEP 00176 IDIB000P623 1380 1380 Processed 25/08/2023 4834658667 Mr. KULDIP SINGH SOHARENDRA SINGH CENTRAL BANK OF INDIA(607115)
20 Pauri UT-05-003-005-005/95
(Bichali Dhandari) 		3505003000NRG24210820230085872 21/08/2023 ASHA DEVI 3505003WL014799 ASHA DEVI 00176 IDIB000P623 1380 1380 Processed 25/08/2023 4834658718 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
21 Pauri UT-05-003-005-007/77
(Bichali Dhandari) 		3505003000NRG24210820230085800 21/08/2023 MANGLI DEVI 3505003WL014783 MANGLI DEVI 00176 IDIB000P623 920 920 Processed 25/08/2023 4834658720 Mrs. Mangali Devi INDIAN BANK(607105)
22 Pauri UT-05-003-005-008/152
(Bichali Dhandari) 		3505003000NRG24210820230085874 21/08/2023 PRIYANKA 3505003WL014799 PRIYANKA 00176 IDIB000P623 1380 1380 Processed 25/08/2023 4834658670 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pauri UT-05-003-047-003/254
(Kiwars) 		3505003000NRG24180820230084359 21/08/2023 ASHOK SINGH 3505003WL014630 ASHOK SINGH 00176 IDIB000P623 1380 1380 Processed 25/08/2023 4834658711 MR ASHOK SINGH STATE BANK OF INDIA(508548)
SubTotal 11960 11960
24 Pauri UT-05-003-055-003/139
(Srikot) 		3505003000NRG24210820230085807 21/08/2023 KANTA DEVI 3505003WL014787 KANTA DEVI 00303 NTBL0PAU098 920 920 Processed 25/08/2023 4834658707 KANTA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 920 920
25 Pauri UT-05-003-005-005/11
(Bichali Dhandari) 		3505003000NRG24210820230085867 21/08/2023 URMILA DEVI 3505003WL014799 URMILA DEVI 00354 PUNB0137000 1380 1380 Processed 25/08/2023 4834658633 RIFLEMENRFN RAJPAL SINGH RAUTHAN STATE BANK OF INDIA(508548)
26 Pauri UT-05-003-023-001/43
(Kwali) 		3505003000NRG24180820230084376 21/08/2023 ROSHAN LAL 3505003WL014631 ROSHAN LAL 00354 PUNB0137000 2760 2760 Processed 25/08/2023 4834658631 ROSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pauri UT-05-003-023-001/46
(Kwali) 		3505003000NRG24180820230084377 21/08/2023 Sumila devi 3505003WL014631 Sumila devi 00354 PUNB0137000 2760 2760 Processed 25/08/2023 4834658630 SUMILA DEVI PUNJAB NATIONAL BANK(508568)
28 Pauri UT-05-003-046-001/40
(Ayal) 		3505003000NRG24210820230085761 21/08/2023 CHANDRAMA DEVI 3505003WL014774 CHANDRAMA DEVI 00354 PUNB0137000 1150 1150 Processed 25/08/2023 4834658634 CHANDRAMA DEVI PUNJAB NATIONAL BANK(508568)
29 Pauri UT-05-003-046-001/45
(Ayal) 		3505003000NRG24180820230084342 21/08/2023 SARLA DEVI 3505003WL014627 SARLA DEVI 00354 PUNB0137000 3220 3220 Processed 25/08/2023 4834658632 SARLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11270 11270
30 Pauri UT-05-003-026-002/43
(Chawath) 		3505003000NRG24210820230085679 21/08/2023 Rajendra Prashad 3505003WL014760 Rajendra Prashad 00354 PUNB0288800 230 230 Processed 25/08/2023 4834658729 RAJENDRAPRASADSOBACCHIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Pauri UT-05-003-026-003/27
(Chawath) 		3505003000NRG24210820230085680 21/08/2023 NANDLAL 3505003WL014760 NANDLAL 00354 PUNB0288800 230 230 Processed 25/08/2023 4834658731 NAND LAL PUNJAB NATIONAL BANK(508568)
32 Pauri UT-05-003-026-003/29
(Chawath) 		3505003000NRG24210820230085681 21/08/2023 SURESH LAL 3505003WL014760 SURESH LAL 00354 PUNB0288800 230 230 Processed 25/08/2023 4834658641 SURESH LAL PUNJAB NATIONAL BANK(508568)
33 Pauri UT-05-003-026-003/31
(Chawath) 		3505003000NRG24210820230085682 21/08/2023 PRAKASH LAL 3505003WL014760 PRAKASH LAL 00354 PUNB0288800 230 230 Processed 25/08/2023 4834658730 PRAKASH LAL PUNJAB NATIONAL BANK(508568)
34 Pauri UT-05-003-027-001/49
(Kafalna) 		3505003000NRG24210820230085804 21/08/2023 BICHNA DEVI 3505003WL014785 BICHNA DEVI 00354 PUNB0288800 920 920 Processed 25/08/2023 4834658728 VICHANA DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
35 Pauri UT-05-003-028-001/58
(Wajali) 		3505003000NRG24210820230085853 21/08/2023 KAILASH SINGH 3505003WL014795 KAILASH SINGH 00354 PUNB0288800 3220 3220 Processed 25/08/2023 4834658639 KAILASH SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
36 Pauri UT-05-003-028-001/58
(Wajali) 		3505003000NRG24210820230085854 21/08/2023 PARBHA DEVI 3505003WL014795 PARBHA DEVI 00354 PUNB0288800 3220 3220 Processed 25/08/2023 4834658640 PARBHA DEVI W/O KAILASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
37 Pauri UT-05-003-005-009/25
(Bichali Dhandari) 		3505003000NRG24210820230085665 21/08/2023 HARIESH JOSHI 3505003WL014758 HARIESH JOSHI 00415 SBIN0000697 230 230 Processed 25/08/2023 4834658727 MR HARISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
38 Pauri UT-05-003-013-001/63
(Baingwadi) 		3505003000NRG24210820230085631 21/08/2023 MADHU DEVI 3505003WL014748 MADHU DEVI 00415 SBIN0000697 230 230 Processed 25/08/2023 4834658636 MADHU DEVI IDBI BANK(607095)
39 Pauri UT-05-003-015-001/74
(Chandola Rai) 		3505003000NRG24210820230085673 21/08/2023 LAJJU DEVI 3505003WL014759 LAJJU DEVI 00415 SBIN0000697 230 230 Processed 25/08/2023 4834658708 Mrs. LAJJU DEVI CENTRAL BANK OF INDIA(607115)
40 Pauri UT-05-003-017-005/36
(Dobh) 		3505003000NRG24210820230085686 21/08/2023 MANISH KUMAR 3505003WL014761 MANISH KUMAR 00415 SBIN0000697 230 230 Processed 25/08/2023 4834658637 MR MANISH KUMAR STATE BANK OF INDIA(508548)
41 Pauri UT-05-003-047-003/122
(Kiwars) 		3505003000NRG24180820230084346 21/08/2023 USHA DEVI 3505003WL014629 USHA DEVI 00415 SBIN0000697 230 230 Processed 25/08/2023 4834658653 MRS USHA DEVI STATE BANK OF INDIA(508548)
42 Pauri UT-05-003-047-003/42
(Kiwars) 		3505003000NRG24180820230084354 21/08/2023 makani devi 3505003WL014629 makani devi 00415 SBIN0000697 1150 1150 Processed 25/08/2023 4834658654 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
43 Pauri UT-05-003-051-001/135
(Nisani) 		3505003000NRG24180820230084341 21/08/2023 BHAGESHWARI DEVI 3505003WL014626 BHAGESHWARI DEVI 00415 SBIN0000697 1840 1840 Processed 25/08/2023 4834658648 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
44 Pauri UT-05-003-051-001/135
(Nisani) 		3505003000NRG24180820230084340 21/08/2023 LAXMAN SINGH 3505003WL014626 LAXMAN SINGH 00415 SBIN0000697 1840 1840 Processed 25/08/2023 4834658732 LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
45 Pauri UT-05-003-051-001/136
(Nisani) 		3505003000NRG24180820230084338 21/08/2023 SHOUKAR SINGH 3505003WL014625 SHOUKAR SINGH 00415 SBIN0000697 1840 1840 Processed 25/08/2023 4834658647 SAUKAARSINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 7820 7820
46 Pauri UT-05-003-010-001/47
(Uregi) 		3505003000NRG24210820230085760 21/08/2023 BEENA DEVI 3505003WL014773 BEENA DEVI 00415 SBIN0007760 1150 1150 Processed 25/08/2023 4834658724 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
47 Pauri UT-05-003-001-002/47
(Jairaj) 		3505003000NRG24210820230085792 21/08/2023 POONAM DEVI 3505003WL014778 POONAM DEVI 00415 SBIN0008230 1150 1150 Processed 25/08/2023 4834658650 MRS POONAM DEVI STATE BANK OF INDIA(508548)
48 Pauri UT-05-003-001-002/62
(Jairaj) 		3505003000NRG24210820230085793 21/08/2023 SAKUNTALA DEVI 3505003WL014778 SAKUNTALA DEVI 00415 SBIN0008230 1150 1150 Processed 25/08/2023 4834658646 SHAKUNTLA DHOBAL CANARA BANK(508532)
49 Pauri UT-05-003-004-001/3
(Kameda) 		3505003000NRG24210820230085788 21/08/2023 ABHISHEK PRASAD 3505003WL014776 ABHISHEK PRASAD 00415 SBIN0008230 1150 1150 Processed 25/08/2023 4834658644 MR ABHISHEK PARSAD STATE BANK OF INDIA(508548)
50 Pauri UT-05-003-004-003/23
(Kameda) 		3505003000NRG24210820230085789 21/08/2023 LATTA DEVI 3505003WL014776 LATTA DEVI 00415 SBIN0008230 1150 1150 Processed 25/08/2023 4834658655 MRS LATA DEVI WO SHANTI PRAKASH STATE BANK OF INDIA(508548)
51 Pauri UT-05-003-036-001/17
(Bhimali Talli) 		3505003000NRG24210820230085808 21/08/2023 DHARMENDRA KUMAR 3505003WL014788 DHARMENDRA KUMAR 00415 SBIN0008230 920 920 Processed 25/08/2023 4834658627 MR DHARMENDRA STATE BANK OF INDIA(508548)
52 Pauri UT-05-003-036-001/17
(Bhimali Talli) 		3505003000NRG24210820230085809 21/08/2023 REENA DEVI 3505003WL014788 REENA DEVI 00415 SBIN0008230 920 920 Processed 25/08/2023 4834658652 MRS REENA DEVI STATE BANK OF INDIA(508548)
53 Pauri UT-05-003-036-001/77
(Bhimali Talli) 		3505003000NRG24210820230085533 21/08/2023 SHOBHA DEVI 3505003WL014730 SHOBHA DEVI 00415 SBIN0008230 920 920 Processed 25/08/2023 4834658642 SHOBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Pauri UT-05-003-051-001/101-A
(Nisani) 		3505003000NRG24180820230084337 21/08/2023 RAJJU DEVI 3505003WL014625 RAJJU DEVI 00415 SBIN0008230 1840 1840 Processed 25/08/2023 4834658656 MRS RAJJU DEVI STATE BANK OF INDIA(508548)
55 Pauri UT-05-003-051-001/125
(Nisani) 		3505003000NRG24210820230085795 21/08/2023 LALITA DEVI 3505003WL014780 LALITA DEVI 00415 SBIN0008230 1150 1150 Processed 25/08/2023 4834658657 MRS LALITA DEVI STATE BANK OF INDIA(508548)
56 Pauri UT-05-003-051-001/163
(Nisani) 		3505003000NRG24180820230084339 21/08/2023 RAJEE DEVI 3505003WL014625 RAJEE DEVI 00415 SBIN0008230 1840 1840 Processed 25/08/2023 4834658658 RAJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pauri UT-05-003-051-001/179
(Nisani) 		3505003000NRG24210820230085796 21/08/2023 SUMATI DEVI 3505003WL014780 SUMATI DEVI 00415 SBIN0008230 1150 1150 Processed 25/08/2023 4834658629 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
58 Pauri UT-05-003-059-001/25
(Raidul) 		3505003000NRG24210820230085847 21/08/2023 MANJU DEVI and DHRMENDRA SINGH 3505003WL014791 MANJU DEVI and DHRMENDRA SINGH 00415 SBIN0008230 3220 3220 Processed 25/08/2023 4834658628 MANJU DEVI PANWAR CANARA BANK(508532)
SubTotal 16560 16560
59 Pauri UT-05-003-010-001/47
(Uregi) 		3505003000NRG24210820230085759 21/08/2023 MANOJ KUMAR 3505003WL014773 MANOJ KUMAR 00415 SBIN0014134 1150 1150 Processed 25/08/2023 4834658723 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
60 Pauri UT-05-003-018-002/104-A
(Bichali Rewadi) 		3505003000NRG24210820230085790 21/08/2023 savita devi 3505003WL014777 savita devi 00415 SBIN0051121 1150 1150 Processed 25/08/2023 4834658626 MRS SAVITA NEGI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
61 Pauri UT-05-003-014-001/88
(Thali) 		3505003000NRG24210820230085691 21/08/2023 SADHNA DEVI 3505003WL014763 SADHNA DEVI 00468 UBIN0554162 230 230 Processed 25/08/2023 4834658677 SADHANA W/O JUGMOHAN SINGH UNION BANK OF INDIA(508500)
62 Pauri UT-05-003-014-001/88
(Thali) 		3505003000NRG24210820230085692 21/08/2023 SULOCHANA DEVI 3505003WL014763 SULOCHANA DEVI 00468 UBIN0554162 230 230 Processed 25/08/2023 4834658683 SULOCHANA DEVI WO UMMED SINGH UNION BANK OF INDIA(508500)
63 Pauri UT-05-003-015-001/1
(Chandola Rai) 		3505003000NRG24210820230085666 21/08/2023 SANGITA DEVI 3505003WL014759 SANGITA DEVI 00468 UBIN0554162 230 230 Processed 25/08/2023 4834658716 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
64 Pauri UT-05-003-015-001/13
(Chandola Rai) 		3505003000NRG24210820230085667 21/08/2023 BENETA DEVI 3505003WL014759 BENETA DEVI 00468 UBIN0554162 230 230 Processed 25/08/2023 4834658676 VINITA CHANDOLA UNION BANK OF INDIA(508500)
65 Pauri UT-05-003-015-001/57
(Chandola Rai) 		3505003000NRG24210820230085669 21/08/2023 BASANTI DEVI 3505003WL014759 BASANTI DEVI 00468 UBIN0554162 230 230 Processed 25/08/2023 4834658679 BASANTI DEVI W O KULDEEP SINGH UNION BANK OF INDIA(508500)
66 Pauri UT-05-003-015-001/59
(Chandola Rai) 		3505003000NRG24210820230085670 21/08/2023 PRIYANKA DEVI 3505003WL014759 PRIYANKA DEVI 00468 UBIN0554162 230 230 Processed 25/08/2023 4834658685 PRIYANKA WO DEEPAK UNION BANK OF INDIA(508500)
67 Pauri UT-05-003-015-001/6
(Chandola Rai) 		3505003000NRG24210820230085671 21/08/2023 REKHA DEVI 3505003WL014759 REKHA DEVI 00468 UBIN0554162 230 230 Processed 25/08/2023 4834658712 REKHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Pauri UT-05-003-015-001/62
(Chandola Rai) 		3505003000NRG24210820230085672 21/08/2023 SUNITA DEVI 3505003WL014759 SUNITA DEVI 00468 UBIN0554162 230 230 Processed 25/08/2023 4834658733 SUNITA CHANDOLA UNION BANK OF INDIA(508500)
69 Pauri UT-05-003-015-001/9
(Chandola Rai) 		3505003000NRG24210820230085674 21/08/2023 BEENA DEVI 3505003WL014759 BEENA DEVI 00468 UBIN0554162 230 230 Processed 25/08/2023 4834658673 BEENA DEVI UNION BANK OF INDIA(508500)
70 Pauri UT-05-003-015-003/14
(Chandola Rai) 		3505003000NRG24210820230085675 21/08/2023 JYOTI DEVI 3505003WL014759 JYOTI DEVI 00468 UBIN0554162 230 230 Processed 25/08/2023 4834658713 JYOTI DEVI MAMGAIN W/O DINESH MAMGAIN UNION BANK OF INDIA(508500)
71 Pauri UT-05-003-015-003/17
(Chandola Rai) 		3505003000NRG24210820230085676 21/08/2023 NIRJA DEVI 3505003WL014759 NIRJA DEVI 00468 UBIN0554162 230 230 Processed 25/08/2023 4834658674 NIRJADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 Pauri UT-05-003-017-001/45
(Dobh) 		3505003000NRG24210820230085683 21/08/2023 ASHISH KUMAR 3505003WL014761 ASHISH KUMAR 00468 UBIN0554162 230 230 Processed 25/08/2023 4834658671 ASHISH KUMAR UNION BANK OF INDIA(508500)
73 Pauri UT-05-003-017-001/45
(Dobh) 		3505003000NRG24210820230085684 21/08/2023 RACHNA DEVI 3505003WL014761 RACHNA DEVI 00468 UBIN0554162 230 230 Processed 25/08/2023 4834658678 RACHANA DEVI W/O ASHISH KUMAR UNION BANK OF INDIA(508500)
74 Pauri UT-05-003-017-002/20
(Dobh) 		3505003000NRG24210820230085685 21/08/2023 SUNITA DEVI 3505003WL014761 SUNITA DEVI 00468 UBIN0554162 230 230 Processed 25/08/2023 4834658715 SUNITA DEVI UNION BANK OF INDIA(508500)
75 Pauri UT-05-003-047-003/126
(Kiwars) 		3505003000NRG24180820230084348 21/08/2023 BEENA DEVI 3505003WL014629 BEENA DEVI 00468 UBIN0554162 1150 1150 Processed 25/08/2023 4834658681 BEENA DEVI UNION BANK OF INDIA(508500)
76 Pauri UT-05-003-047-003/137
(Kiwars) 		3505003000NRG24180820230084349 21/08/2023 HARSHI DEVI 3505003WL014629 HARSHI DEVI 00468 UBIN0554162 460 460 Processed 25/08/2023 4834658680 HARSHI DEVI WO DHUTALAL UNION BANK OF INDIA(508500)
77 Pauri UT-05-003-047-003/54
(Kiwars) 		3505003000NRG24180820230084355 21/08/2023 KANTI DEVI 3505003WL014629 KANTI DEVI 00468 UBIN0554162 1150 1150 Processed 25/08/2023 4834658684 KANTI DEVI WO PAPENDRA LAL UNION BANK OF INDIA(508500)
78 Pauri UT-05-003-047-003/72
(Kiwars) 		3505003000NRG24180820230084356 21/08/2023 ANITA DEVI 3505003WL014629 ANITA DEVI 00468 UBIN0554162 460 460 Processed 25/08/2023 4834658682 ANITA DEVI WO SURESH LAL UNION BANK OF INDIA(508500)
79 Pauri UT-05-003-047-003/83
(Kiwars) 		3505003000NRG24180820230084357 21/08/2023 LAKSHMI DEVI 3505003WL014629 LAKSHMI DEVI 00468 UBIN0554162 460 460 Processed 25/08/2023 4834658675 LAKSHMI DEVI UNION BANK OF INDIA(508500)
80 Pauri UT-05-003-055-003/39
(Srikot) 		3505003000NRG24210820230085687 21/08/2023 Urmila Devi 3505003WL014762 Urmila Devi 00468 UBIN0554162 230 230 Processed 25/08/2023 4834658672 URMILA DEVI W/O BRIJ MOHAN ASWAL UNION BANK OF INDIA(508500)
81 Pauri UT-05-003-055-003/44
(Srikot) 		3505003000NRG24210820230085688 21/08/2023 Reena Devi 3505003WL014762 Reena Devi 00468 UBIN0554162 230 230 Processed 25/08/2023 4834658714 REENA DEVI UNION BANK OF INDIA(508500)
82 Pauri UT-05-003-055-003/50
(Srikot) 		3505003000NRG24210820230085689 21/08/2023 BEERA DEVI 3505003WL014762 BEERA DEVI 00468 UBIN0554162 230 230 Processed 25/08/2023 4834658717 BEERA DEVI UNION BANK OF INDIA(508500)
SubTotal 7590 7590
83 Pauri UT-05-003-002-001/16
(Balodi) 		3505003000NRG24210820230085646 21/08/2023 Jassu devi 3505003WL014756 Jassu devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658663 Mrs. JASSU DEVI CENTRAL BANK OF INDIA(607115)
84 Pauri UT-05-003-002-001/16
(Balodi) 		3505003000NRG24210820230085647 21/08/2023 ROSHAN LAL 3505003WL014756 ROSHAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658693 Mr. ROSHAN LAL CENTRAL BANK OF INDIA(607115)
85 Pauri UT-05-003-011-001/3
(Nankot) 		3505003000NRG24210820230085805 21/08/2023 KIRAN DEVI 3505003WL014786 KIRAN DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/08/2023 4834658698 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Pauri UT-05-003-011-001/30
(Nankot) 		3505003000NRG24210820230085806 21/08/2023 BEENA DEVI 3505003WL014786 BEENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/08/2023 4834658704 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Pauri UT-05-003-019-001/13
(Tamlag) 		3505003000NRG24210820230085850 21/08/2023 PITAMBARI DEVI 3505003WL014793 PITAMBARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/08/2023 4834658661 PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pauri UT-05-003-020-002/76-A
(Pundori) 		3505003000NRG24210820230085846 21/08/2023 SATI DEVI 3505003WL014790 SATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4834658702 Mrs. SATI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pauri UT-05-003-023-001/101
(Kwali) 		3505003000NRG24180820230084360 21/08/2023 LALITA DEVI 3505003WL014631 LALITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658699 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Pauri UT-05-003-023-001/19
(Kwali) 		3505003000NRG24180820230084362 21/08/2023 HARSHI DEVI 3505003WL014631 HARSHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658721 Mrs. HARSHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Pauri UT-05-003-023-001/21
(Kwali) 		3505003000NRG24180820230084363 21/08/2023 Manoj kumar 3505003WL014631 Manoj kumar 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658690 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
92 Pauri UT-05-003-023-001/22
(Kwali) 		3505003000NRG24180820230084364 21/08/2023 REKHA DEVI 3505003WL014631 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658696 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pauri UT-05-003-023-001/23
(Kwali) 		3505003000NRG24180820230084365 21/08/2023 Narendra prasad 3505003WL014631 Narendra prasad 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658689 NARENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pauri UT-05-003-023-001/30
(Kwali) 		3505003000NRG24180820230084367 21/08/2023 SAUNI DAVI 3505003WL014631 SAUNI DAVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658694 Mrs. SAUNI DEVI SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Pauri UT-05-003-023-001/31
(Kwali) 		3505003000NRG24180820230084368 21/08/2023 parwati devi 3505003WL014631 parwati devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658695 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Pauri UT-05-003-023-001/33
(Kwali) 		3505003000NRG24180820230084369 21/08/2023 JITENDRA SINGH 3505003WL014631 JITENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658665 Mr. JITENDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Pauri UT-05-003-023-001/34
(Kwali) 		3505003000NRG24180820230084370 21/08/2023 BALEM SINGH 3505003WL014631 BALEM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658664 BELAMSINGHSODHYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
98 Pauri UT-05-003-023-001/35
(Kwali) 		3505003000NRG24180820230084371 21/08/2023 MAHAVIR SINGH 3505003WL014631 MAHAVIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658709 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Pauri UT-05-003-023-001/36
(Kwali) 		3505003000NRG24180820230084372 21/08/2023 Suman davi 3505003WL014631 Suman davi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658710 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Pauri UT-05-003-023-001/37
(Kwali) 		3505003000NRG24180820230084373 21/08/2023 SAVITRI DEVI 3505003WL014631 SAVITRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658688 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Pauri UT-05-003-023-001/38
(Kwali) 		3505003000NRG24180820230084374 21/08/2023 PITAMBARI DEVI 3505003WL014631 PITAMBARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658692 Mrs. PITAMBARI DEVI W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Pauri UT-05-003-023-001/41
(Kwali) 		3505003000NRG24180820230084375 21/08/2023 HARSHMANI 3505003WL014631 HARSHMANI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658697 Mr. HARSHAMANI HARSHAMANI UTTARAKHAND GRAMIN BANK(607197)
103 Pauri UT-05-003-023-001/47
(Kwali) 		3505003000NRG24180820230084378 21/08/2023 LEELA DAVI 3505003WL014631 LEELA DAVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658691 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Pauri UT-05-003-023-001/85
(Kwali) 		3505003000NRG24180820230084379 21/08/2023 SITA DEVI 3505003WL014631 SITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658703 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Pauri UT-05-003-031-003/95
(Bada) 		3505003000NRG24210820230085799 21/08/2023 HARISH LAL 3505003WL014782 HARISH LAL 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658705 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
106 Pauri UT-05-003-037-001/116
(Bangaon Malla) 		3505003000NRG24180820230084343 21/08/2023 VIJAY LAXMI 3505003WL014628 VIJAY LAXMI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834658662 Mrs. VIJAY LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Pauri UT-05-003-037-003/114
(Bangaon Malla) 		3505003000NRG24180820230084345 21/08/2023 ANITA DEVI 3505003WL014628 ANITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834658700 ANITA DEVI W/O LATE SH. HARENDER SINGH B PUNJAB NATIONAL BANK(508568)
108 Pauri UT-05-003-062-001/84
(Ujiyadi) 		3505003000NRG24210820230085851 21/08/2023 dhupa devi 3505003WL014794 dhupa devi 00479 SBIN0RRUTGB 920 920 Processed 25/08/2023 4834658722 Mrs. DHUPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 58650 58650
Total 140300 140300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_210823APB_FTO_56007 Bank of India BKID0006944 PAURI 460
2 Pauri UT3505003_210823APB_FTO_56007 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 3220
3 Pauri UT3505003_210823APB_FTO_56007 Canara Bank CNRB0018671 PAURI II 1150
4 Pauri UT3505003_210823APB_FTO_56007 Central Bank Of India CBIN0282583 PAURI 7590
5 Pauri UT3505003_210823APB_FTO_56007 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 230
6 Pauri UT3505003_210823APB_FTO_56007 IDBI Bank IBKL0001766 Mall Road, Pauri 1150
7 Pauri UT3505003_210823APB_FTO_56007 Indian Bank IDIB000P623 PAURI 11960
8 Pauri UT3505003_210823APB_FTO_56007 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 920
9 Pauri UT3505003_210823APB_FTO_56007 Punjab National Bank PUNB0137000 PAURI 11270
10 Pauri UT3505003_210823APB_FTO_56007 Punjab National Bank PUNB0288800 KHANDUSAIN 8280
11 Pauri UT3505003_210823APB_FTO_56007 State Bank of India SBIN0000697 PAURI 7820
12 Pauri UT3505003_210823APB_FTO_56007 State Bank of India SBIN0007760 POKHRIKHET 1150
13 Pauri UT3505003_210823APB_FTO_56007 State Bank of India SBIN0008230 PARSUNDAKHAL 16560
14 Pauri UT3505003_210823APB_FTO_56007 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 1150
15 Pauri UT3505003_210823APB_FTO_56007 State Bank of India SBIN0051121 PAURI 1150
16 Pauri UT3505003_210823APB_FTO_56007 Union Bank of India UBIN0554162 PAURI 7590
17 Pauri UT3505003_210823APB_FTO_56007 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 920
18 Pauri UT3505003_210823APB_FTO_56007 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 3220
19 Pauri UT3505003_210823APB_FTO_56007 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 53590
20 Pauri UT3505003_210823APB_FTO_56007 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 920

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