Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:52:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_120423APB_FTO_4789
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-05-003-018-001/137
(Bichali Rewadi) 		3505003000NRG24100420230000110 12/04/2023 BHRAT SINGH 3505003WL000030 BHRAT SINGH 00045 BARB0PAURIX 690 690 Rejected 11/05/2023 1434318590 Aadhaar Number not Mapped to Account Number
SubTotal 690 690
2 Pauri UT-05-003-018-002/54
(Bichali Rewadi) 		3505003000NRG24100420230000087 12/04/2023 MADAN PARSHAD 3505003WL000027 MADAN PARSHAD 00165 IBKL0001766 920 920 Processed 11/05/2023 1434318495 MADAN PRASAD THE NAINITAL BANK LIMITED(508573)
3 Pauri UT-05-003-018-002/65
(Bichali Rewadi) 		3505003000NRG24100420230000088 12/04/2023 ARJUN SINGH RAWAT 3505003WL000027 ARJUN SINGH RAWAT 00165 IBKL0001766 920 920 Processed 11/05/2023 1434318493 ARJUN SINGH RAWAT IDBI BANK(607095)
4 Pauri UT-05-003-018-002/65
(Bichali Rewadi) 		3505003000NRG24100420230000089 12/04/2023 ROSHNI DEVI 3505003WL000027 ROSHNI DEVI 00165 IBKL0001766 920 920 Processed 11/05/2023 1434318525 ROSHNI DEVI THE NAINITAL BANK LIMITED(508573)
5 Pauri UT-05-003-018-003/123
(Bichali Rewadi) 		3505003000NRG24100420230000113 12/04/2023 SUMITRA DEVI 3505003WL000030 SUMITRA DEVI 00165 IBKL0001766 920 920 Processed 11/05/2023 1434318503 SUMITRA DEVI IDBI BANK(607095)
6 Pauri UT-05-003-018-004/112
(Bichali Rewadi) 		3505003000NRG24100420230000118 12/04/2023 SUMANGLI DEVI 3505003WL000030 SUMANGLI DEVI 00165 IBKL0001766 920 920 Processed 11/05/2023 1434318513 SUMAGALI DEVI IDBI BANK(607095)
7 Pauri UT-05-003-018-004/122
(Bichali Rewadi) 		3505003000NRG24100420230000119 12/04/2023 Rajni devi 3505003WL000030 Rajni devi 00165 IBKL0001766 920 920 Processed 11/05/2023 1434318496 RAJNI RAWAT IDBI BANK(607095)
8 Pauri UT-05-003-018-004/23
(Bichali Rewadi) 		3505003000NRG24100420230000093 12/04/2023 ANITA DEVI 3505003WL000027 ANITA DEVI 00165 IBKL0001766 920 920 Processed 11/05/2023 1434318502 ANITA DEVI IDBI BANK(607095)
9 Pauri UT-05-003-018-005/44
(Bichali Rewadi) 		3505003000NRG24100420230000120 12/04/2023 RAJNI DEVI 3505003WL000031 RAJNI DEVI 00165 IBKL0001766 920 920 Processed 11/05/2023 1434318508 RAJNI DEVI IDBI BANK(607095)
10 Pauri UT-05-003-018-005/46
(Bichali Rewadi) 		3505003000NRG24100420230000121 12/04/2023 SAROJNI DEVI 3505003WL000031 SAROJNI DEVI 00165 IBKL0001766 920 920 Processed 11/05/2023 1434318494 SAROJNI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
11 Pauri UT-05-003-018-005/68
(Bichali Rewadi) 		3505003000NRG24110420230000308 12/04/2023 GAJENDRA SINGH 3505003WL000054 GAJENDRA SINGH 00165 IBKL0001766 920 920 Processed 11/05/2023 1434318517 GAJENDER SINGH RAWAT IDBI BANK(607095)
12 Pauri UT-05-003-018-005/70
(Bichali Rewadi) 		3505003000NRG24100420230000123 12/04/2023 YASHPAL SINGH 3505003WL000031 YASHPAL SINGH 00165 IBKL0001766 920 920 Processed 11/05/2023 1434318507 Mr. Yashpal Singh INDIAN BANK(607105)
13 Pauri UT-05-003-018-005/71
(Bichali Rewadi) 		3505003000NRG24100420230000124 12/04/2023 AJAY GUSAIN 3505003WL000031 AJAY GUSAIN 00165 IBKL0001766 920 920 Processed 11/05/2023 1434318526 AJAY GUSAIN UCO BANK(607066)
14 Pauri UT-05-003-018-005/81
(Bichali Rewadi) 		3505003000NRG24100420230000125 12/04/2023 KABOTRI DEVI 3505003WL000031 KABOTRI DEVI 00165 IBKL0001766 920 920 Processed 11/05/2023 1434318499 KAVOTRI DEVI IDBI BANK(607095)
15 Pauri UT-05-003-018-005/84
(Bichali Rewadi) 		3505003000NRG24100420230000126 12/04/2023 BABITA DEVI 3505003WL000031 BABITA DEVI 00165 IBKL0001766 920 920 Processed 11/05/2023 1434318492 MISS BABITA STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-018-007/50
(Bichali Rewadi) 		3505003000NRG24100420230000096 12/04/2023 KAILASH CHANDR 3505003WL000027 KAILASH CHANDR 00165 IBKL0001766 920 920 Processed 11/05/2023 1434318491 KAILASH CHANDRA IDBI BANK(607095)
17 Pauri UT-05-003-018-007/56
(Bichali Rewadi) 		3505003000NRG24110420230000309 12/04/2023 PERMESHWERI 3505003WL000054 PERMESHWERI 00165 IBKL0001766 920 920 Processed 11/05/2023 1434318506 PARMESHWARI DEVI IDBI BANK(607095)
SubTotal 14720 14720
18 Pauri UT-05-003-018-004/11
(Bichali Rewadi) 		3505003000NRG24100420230000090 12/04/2023 VIKAS NEGI 3505003WL000027 VIKAS NEGI 00176 IDIB000P623 920 920 Processed 11/05/2023 1434318558 Mr. VIKAS SINGH NEGI INDIAN BANK(607105)
19 Pauri UT-05-003-018-004/26
(Bichali Rewadi) 		3505003000NRG24100420230000094 12/04/2023 KUSHLA DEVI 3505003WL000027 KUSHLA DEVI 00176 IDIB000P623 920 920 Processed 11/05/2023 1434318591 KHUSLA DEVI IDBI BANK(607095)
SubTotal 1840 1840
20 Pauri UT-05-003-018-001/32
(Bichali Rewadi) 		3505003000NRG24100420230000111 12/04/2023 Suresh 3505003WL000030 Suresh 00303 NTBL0PAU098 690 690 Processed 11/05/2023 1434318485 SURESH S O VIKRAM SINGH IDBI BANK(607095)
21 Pauri UT-05-003-055-001/17
(Srikot) 		3505003000NRG24120420230000457 12/04/2023 LAJAWATI DEVI 3505003WL000082 LAJAWATI DEVI 00303 NTBL0PAU098 1610 1610 Processed 11/05/2023 1434318486 LAJJAWATI W/O BUDDH SINGH IDBI BANK(607095)
SubTotal 2300 2300
22 Pauri UT-05-003-018-003/79
(Bichali Rewadi) 		3505003000NRG24100420230000116 12/04/2023 ANIL 3505003WL000030 ANIL 00354 PUNB0137000 920 920 Processed 11/05/2023 1434318490 ANIL RAWAT S O SH HARI SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
23 Pauri UT-05-003-014-004/12
(Thali) 		3505003000NRG24120420230000458 12/04/2023 KHUSBU 3505003WL000083 KHUSBU 00415 SBIN0000697 1610 1610 Processed 11/05/2023 1434318519 MISS KHUSHBU BISHT STATE BANK OF INDIA(508548)
24 Pauri UT-05-003-018-004/111
(Bichali Rewadi) 		3505003000NRG24100420230000091 12/04/2023 SUDHA DEVI 3505003WL000027 SUDHA DEVI 00415 SBIN0000697 920 920 Processed 11/05/2023 1434318527 SUDHA DEVI THE NAINITAL BANK LIMITED(508573)
25 Pauri UT-05-003-018-004/127-A
(Bichali Rewadi) 		3505003000NRG24100420230000092 12/04/2023 THAKUR SINGH 3505003WL000027 THAKUR SINGH 00415 SBIN0000697 920 920 Processed 11/05/2023 1434318487 MR THAKUR SINGH NEGI STATE BANK OF INDIA(508548)
26 Pauri UT-05-003-018-006/131
(Bichali Rewadi) 		3505003000NRG24100420230000128 12/04/2023 MATBER SINGH 3505003WL000031 MATBER SINGH 00415 SBIN0000697 920 920 Processed 11/05/2023 1434318489 MR MATBAR SINGH STATE BANK OF INDIA(508548)
27 Pauri UT-05-003-018-006/132
(Bichali Rewadi) 		3505003000NRG24110420230000306 12/04/2023 ANJANA MIYA 3505003WL000053 ANJANA MIYA 00415 SBIN0000697 920 920 Processed 11/05/2023 1434318518 MRS ANJANA MIYAN STATE BANK OF INDIA(508548)
28 Pauri UT-05-003-055-001/17
(Srikot) 		3505003000NRG24120420230000456 12/04/2023 BHUDHI SINGH 3505003WL000082 BHUDHI SINGH 00415 SBIN0000697 460 460 Processed 11/05/2023 1434318488 BUDHI SINGH S/O SH. RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
29 Pauri UT-05-003-008-001/119
(Dungari) 		3505003000NRG24120420230000451 12/04/2023 SHAILESH GUSAIN 3505003WL000080 SHAILESH GUSAIN 00415 SBIN0008230 1380 1380 Processed 11/05/2023 1434318524 SHAILESH GUSAIN SO DHEERJAN SINGH GUSAIN PUNJAB NATIONAL BANK(508568)
30 Pauri UT-05-003-008-001/70
(Dungari) 		3505003000NRG24120420230000453 12/04/2023 Usha devi 3505003WL000080 Usha devi 00415 SBIN0008230 1380 1380 Processed 11/05/2023 1434318497 MRS USHA DEVI STATE BANK OF INDIA(508548)
31 Pauri UT-05-003-008-001/74
(Dungari) 		3505003000NRG24120420230000454 12/04/2023 DAMYANTI DEVI 3505003WL000080 DAMYANTI DEVI 00415 SBIN0008230 1380 1380 Processed 11/05/2023 1434318515 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
32 Pauri UT-05-003-046-001/60
(Ayal) 		3505003000NRG24120420230000449 12/04/2023 MAHESHWARI DEVI 3505003WL000079 MAHESHWARI DEVI 00415 SBIN0008230 920 920 Processed 11/05/2023 1434318501 MAHESHWARI DAVI PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
33 Pauri UT-05-003-017-001/45
(Dobh) 		3505003000NRG24120420230000455 12/04/2023 ASHISH KUMAR 3505003WL000081 ASHISH KUMAR 00468 UBIN0554162 1610 1610 Processed 11/05/2023 1434318537 ASHISH KUMAR UNION BANK OF INDIA(508500)
34 Pauri UT-05-003-018-006/52
(Bichali Rewadi) 		3505003000NRG24100420230000129 12/04/2023 LAJWANTI DEVI 3505003WL000031 LAJWANTI DEVI 00468 UBIN0554162 920 920 Processed 11/05/2023 1434318569 LAJWANTI DEVI W/O VIRENDRA SINGH UNION BANK OF INDIA(508500)
35 Pauri UT-05-003-018-006/73
(Bichali Rewadi) 		3505003000NRG24100420230000036 12/04/2023 KHEM SINGH 3505003WL00004 KHEM SINGH 00468 UBIN0554162 1380 1380 Processed 11/05/2023 1434318588 MR KHEM SINGH STATE BANK OF INDIA(508548)
SubTotal 3910 3910
36 Pauri UT-05-003-018-001/55
(Bichali Rewadi) 		3505003000NRG24100420230000112 12/04/2023 SAJJAN SINGH 3505003WL000030 SAJJAN SINGH 00473 AUCB0000044 920 920 Processed 11/05/2023 1434318483 MR SAJJAN SINGH RAWAT STATE BANK OF INDIA(508548)
37 Pauri UT-05-003-018-003/2
(Bichali Rewadi) 		3505003000NRG24120420230000471 12/04/2023 SUNITA DEVI 3505003WL000086 SUNITA DEVI 00473 AUCB0000044 1840 1840 Processed 11/05/2023 1434318479 SUNITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
38 Pauri UT-05-003-018-003/3
(Bichali Rewadi) 		3505003000NRG24100420230000114 12/04/2023 Seema devi 3505003WL000030 Seema devi 00473 AUCB0000044 920 920 Processed 11/05/2023 1434318482 SEEMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
39 Pauri UT-05-003-018-003/4
(Bichali Rewadi) 		3505003000NRG24120420230000473 12/04/2023 BEENA DEVI 3505003WL000086 BEENA DEVI 00473 AUCB0000044 1840 1840 Processed 11/05/2023 1434318481 VINA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
40 Pauri UT-05-003-018-003/79
(Bichali Rewadi) 		3505003000NRG24100420230000115 12/04/2023 KAMLA DEVI 3505003WL000030 KAMLA DEVI 00473 AUCB0000044 920 920 Processed 11/05/2023 1434318480 KAMALA DEVI IDBI BANK(607095)
41 Pauri UT-05-003-018-005/49
(Bichali Rewadi) 		3505003000NRG24100420230000122 12/04/2023 KAMALA DEVI 3505003WL000031 KAMALA DEVI 00473 AUCB0000044 920 920 Processed 11/05/2023 1434318478 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pauri UT-05-003-018-005/93
(Bichali Rewadi) 		3505003000NRG24100420230000127 12/04/2023 BIRENDRA SINGH 3505003WL000031 BIRENDRA SINGH 00473 AUCB0000044 920 920 Processed 11/05/2023 1434318484 MR BIRENDAR SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
43 Pauri UT-05-003-012-001/27
(Bhitai Malli) 		3505003000NRG24100420230000037 12/04/2023 DEEPAK SINGH 3505003WL00005 DEEPAK SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1434318498 Mr. DEEPAK SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
44 Pauri UT-05-003-012-001/27
(Bhitai Malli) 		3505003000NRG24100420230000038 12/04/2023 MAMTA DEVI 3505003WL00005 MAMTA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1434318595 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pauri UT-05-003-018-004/10
(Bichali Rewadi) 		3505003000NRG24100420230000117 12/04/2023 GANESH PRSHAD 3505003WL000030 GANESH PRSHAD 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1434318604 Mr. GANESH SO SUKHDEV PRASAD JUGRAN SUKH UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-018-004/43-A
(Bichali Rewadi) 		3505003000NRG24100420230000095 12/04/2023 REKHA DEVI 3505003WL000027 REKHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1434318592 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pauri UT-05-003-018-006/72
(Bichali Rewadi) 		3505003000NRG24110420230000307 12/04/2023 Manju Devi 3505003WL000053 Manju Devi 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1434318559 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-019-001/1
(Tamlag) 		3505003000NRG24110420230000181 12/04/2023 Vijeshwari devi 3505003WL000039 Vijeshwari devi 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318564 Mrs. VIJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pauri UT-05-003-019-001/11
(Tamlag) 		3505003000NRG24110420230000182 12/04/2023 UMA DEVI 3505003WL000039 UMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318571 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pauri UT-05-003-019-001/112
(Tamlag) 		3505003000NRG24110420230000197 12/04/2023 SANGEETA DEVI 3505003WL000040 SANGEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318514 Mrs. SANGITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pauri UT-05-003-019-001/117
(Tamlag) 		3505003000NRG24110420230000198 12/04/2023 Manju devi 3505003WL000040 Manju devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318582 Mrs. MANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pauri UT-05-003-019-001/118
(Tamlag) 		3505003000NRG24110420230000199 12/04/2023 NEETU DEVI 3505003WL000040 NEETU DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318563 Mrs. NEETU . DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pauri UT-05-003-019-001/12
(Tamlag) 		3505003000NRG24110420230000214 12/04/2023 KALAWATI DEVI 3505003WL000041 KALAWATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318573 Mrs. KALAWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pauri UT-05-003-019-001/123
(Tamlag) 		3505003000NRG24110420230000165 12/04/2023 Basanti devi 3505003WL000038 Basanti devi 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318531 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pauri UT-05-003-019-001/127
(Tamlag) 		3505003000NRG24110420230000166 12/04/2023 MADHU DEVI 3505003WL000038 MADHU DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318523 Mrs. MADHU . DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pauri UT-05-003-019-001/128
(Tamlag) 		3505003000NRG24110420230000167 12/04/2023 RAMRATAN 3505003WL000038 RAMRATAN 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318567 Mr. RAM RATAN NATHANI UTTARAKHAND GRAMIN BANK(607197)
57 Pauri UT-05-003-019-001/129
(Tamlag) 		3505003000NRG24110420230000168 12/04/2023 REKHA DEVI 3505003WL000038 REKHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318542 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pauri UT-05-003-019-001/131
(Tamlag) 		3505003000NRG24110420230000169 12/04/2023 ROSHNI DEVI 3505003WL000038 ROSHNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318556 Mrs. ROSHANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pauri UT-05-003-019-001/132
(Tamlag) 		3505003000NRG24110420230000170 12/04/2023 Babbli naithani 3505003WL000038 Babbli naithani 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318552 BABLI CHAMOLI STATE BANK OF INDIA(508548)
60 Pauri UT-05-003-019-001/134
(Tamlag) 		3505003000NRG24110420230000171 12/04/2023 GAYETRI DEVI 3505003WL000038 GAYETRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318566 Mrs. GAYATRI DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
61 Pauri UT-05-003-019-001/135
(Tamlag) 		3505003000NRG24110420230000215 12/04/2023 Prabha devi 3505003WL000041 Prabha devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318529 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pauri UT-05-003-019-001/136
(Tamlag) 		3505003000NRG24110420230000172 12/04/2023 SAROJNI DEVI 3505003WL000038 SAROJNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318575 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pauri UT-05-003-019-001/139
(Tamlag) 		3505003000NRG24110420230000173 12/04/2023 Anita devi 3505003WL000038 Anita devi 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318536 ANITA CANARA BANK(508532)
64 Pauri UT-05-003-019-001/140
(Tamlag) 		3505003000NRG24110420230000216 12/04/2023 Sunita devi 3505003WL000041 Sunita devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318532 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pauri UT-05-003-019-001/141
(Tamlag) 		3505003000NRG24110420230000217 12/04/2023 SUNITA DEVI 3505003WL000041 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318597 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pauri UT-05-003-019-001/143
(Tamlag) 		3505003000NRG24110420230000202 12/04/2023 URMILA DEVI 3505003WL000040 URMILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318596 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pauri UT-05-003-019-001/145
(Tamlag) 		3505003000NRG24110420230000229 12/04/2023 SARITA DEVI 3505003WL000042 SARITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318572 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Pauri UT-05-003-019-001/146
(Tamlag) 		3505003000NRG24110420230000230 12/04/2023 SUNITA DEVI 3505003WL000042 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318547 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pauri UT-05-003-019-001/15
(Tamlag) 		3505003000NRG24110420230000183 12/04/2023 GANESHI DEVI 3505003WL000039 GANESHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318512 Mrs. GANESHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pauri UT-05-003-019-001/150
(Tamlag) 		3505003000NRG24110420230000203 12/04/2023 JASHODA DEVI 3505003WL000040 JASHODA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318554 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pauri UT-05-003-019-001/158
(Tamlag) 		3505003000NRG24120420230000459 12/04/2023 VIPIN SINGH 3505003WL000084 VIPIN SINGH 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1434318551 Mr. VIPIN SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Pauri UT-05-003-019-001/159
(Tamlag) 		3505003000NRG24110420230000204 12/04/2023 KUSUM DEVI 3505003WL000040 KUSUM DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318533 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pauri UT-05-003-019-001/16
(Tamlag) 		3505003000NRG24110420230000184 12/04/2023 HARISH SINGH 3505003WL000039 HARISH SINGH 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318541 Mr. HARISH . SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Pauri UT-05-003-019-001/160
(Tamlag) 		3505003000NRG24110420230000205 12/04/2023 AJAY CHANDRA 3505003WL000040 AJAY CHANDRA 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318553 Mr. AJAY CHANDRA UTTARAKHAND GRAMIN BANK(607197)
75 Pauri UT-05-003-019-001/161
(Tamlag) 		3505003000NRG24110420230000206 12/04/2023 ANSHU DEVI 3505003WL000040 ANSHU DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318555 Mrs. ANSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pauri UT-05-003-019-001/162
(Tamlag) 		3505003000NRG24110420230000231 12/04/2023 VIMLA DEVI 3505003WL000042 VIMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318576 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Pauri UT-05-003-019-001/165
(Tamlag) 		3505003000NRG24110420230000232 12/04/2023 SUSHILA DEVI 3505003WL000042 SUSHILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318587 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pauri UT-05-003-019-001/17
(Tamlag) 		3505003000NRG24110420230000185 12/04/2023 VIDHATA DEVI 3505003WL000039 VIDHATA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318589 Mrs. VIDHATA . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pauri UT-05-003-019-001/172
(Tamlag) 		3505003000NRG24120420230000460 12/04/2023 ANJILI DEVI 3505003WL000084 ANJILI DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1434318568 Mrs. ANJALI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Pauri UT-05-003-019-001/175
(Tamlag) 		3505003000NRG24110420230000207 12/04/2023 MANOJ 3505003WL000040 MANOJ 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318586 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Pauri UT-05-003-019-001/177
(Tamlag) 		3505003000NRG24110420230000208 12/04/2023 MULAYAM DEVI 3505003WL000040 MULAYAM DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318594 MULAM DEVI AXIS BANK(607153)
82 Pauri UT-05-003-019-001/178
(Tamlag) 		3505003000NRG24110420230000209 12/04/2023 ASHOK RAWT 3505003WL000040 ASHOK RAWT 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318599 Mr. ASHOK RAWAT UTTARAKHAND GRAMIN BANK(607197)
83 Pauri UT-05-003-019-001/179
(Tamlag) 		3505003000NRG24110420230000218 12/04/2023 MANOJ KUMAR NAITHANI 3505003WL000041 MANOJ KUMAR NAITHANI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318600 Mr. MANOJ KUMAR NAITHANI UTTARAKHAND GRAMIN BANK(607197)
84 Pauri UT-05-003-019-001/2
(Tamlag) 		3505003000NRG24110420230000186 12/04/2023 sunita devi 3505003WL000039 sunita devi 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318544 Mrs. SUNEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Pauri UT-05-003-019-001/20
(Tamlag) 		3505003000NRG24110420230000187 12/04/2023 vijaylaxmi 3505003WL000039 vijaylaxmi 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318511 Mrs. VIJAY . LUXMI UTTARAKHAND GRAMIN BANK(607197)
86 Pauri UT-05-003-019-001/21
(Tamlag) 		3505003000NRG24110420230000188 12/04/2023 GJENDRA SINGH 3505003WL000039 GJENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318603 Mrs. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Pauri UT-05-003-019-001/26
(Tamlag) 		3505003000NRG24110420230000190 12/04/2023 suma devi 3505003WL000039 suma devi 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318500 Mrs. SUMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pauri UT-05-003-019-001/27
(Tamlag) 		3505003000NRG24110420230000234 12/04/2023 JASHODA DEVI 3505003WL000042 JASHODA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318579 Mrs. JASHODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pauri UT-05-003-019-001/28
(Tamlag) 		3505003000NRG24110420230000219 12/04/2023 Meena devi 3505003WL000041 Meena devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318530 Mrs. MEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Pauri UT-05-003-019-001/31
(Tamlag) 		3505003000NRG24110420230000174 12/04/2023 Rachna devi 3505003WL000038 Rachna devi 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318522 Mrs. RACHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Pauri UT-05-003-019-001/32
(Tamlag) 		3505003000NRG24110420230000191 12/04/2023 VIKAS 3505003WL000039 VIKAS 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318598 Mr. VIKAS CHANDRA UTTARAKHAND GRAMIN BANK(607197)
92 Pauri UT-05-003-019-001/33
(Tamlag) 		3505003000NRG24110420230000192 12/04/2023 LAJVANTI DEVI 3505003WL000039 LAJVANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318585 Mrs. LAJVANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pauri UT-05-003-019-001/35
(Tamlag) 		3505003000NRG24110420230000175 12/04/2023 sunita devi 3505003WL000038 sunita devi 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318562 Mrs. SUNITA . . UTTARAKHAND GRAMIN BANK(607197)
94 Pauri UT-05-003-019-001/36
(Tamlag) 		3505003000NRG24110420230000176 12/04/2023 URMILA DEVI 3505003WL000038 URMILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318580 MRS. URMILA DEVI & MR. SATISH CHANDR UTTARAKHAND GRAMIN BANK(607197)
95 Pauri UT-05-003-019-001/37
(Tamlag) 		3505003000NRG24110420230000177 12/04/2023 Vimla devi 3505003WL000038 Vimla devi 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318557 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
96 Pauri UT-05-003-019-001/40
(Tamlag) 		3505003000NRG24110420230000220 12/04/2023 URMILA DEVI 3505003WL000041 URMILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318528 Mrs. URMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pauri UT-05-003-019-001/41
(Tamlag) 		3505003000NRG24110420230000178 12/04/2023 VIBHASH CHANDR 3505003WL000038 VIBHASH CHANDR 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318545 Mr. VIBHASH CHAND UTTARAKHAND GRAMIN BANK(607197)
98 Pauri UT-05-003-019-001/44
(Tamlag) 		3505003000NRG24110420230000236 12/04/2023 MUNNI DEVI 3505003WL000042 MUNNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318520 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
99 Pauri UT-05-003-019-001/46
(Tamlag) 		3505003000NRG24110420230000237 12/04/2023 MANJU DEVI 3505003WL000042 MANJU DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318509 Mrs. MANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Pauri UT-05-003-019-001/5
(Tamlag) 		3505003000NRG24110420230000193 12/04/2023 Rekha devi 3505003WL000039 Rekha devi 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318510 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Pauri UT-05-003-019-001/52
(Tamlag) 		3505003000NRG24110420230000239 12/04/2023 PUSHPA DEVI 3505003WL000042 PUSHPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318581 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Pauri UT-05-003-019-001/53
(Tamlag) 		3505003000NRG24110420230000179 12/04/2023 anita devi 3505003WL000038 anita devi 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318560 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Pauri UT-05-003-019-001/54
(Tamlag) 		3505003000NRG24110420230000222 12/04/2023 SAMPURNA NAND 3505003WL000041 SAMPURNA NAND 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318574 Mr. SAMPURNA NAND UTTARAKHAND GRAMIN BANK(607197)
104 Pauri UT-05-003-019-001/56
(Tamlag) 		3505003000NRG24110420230000223 12/04/2023 CHANDRA LAAL 3505003WL000041 CHANDRA LAAL 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318477 Mr. CHANDER . LAL UTTARAKHAND GRAMIN BANK(607197)
105 Pauri UT-05-003-019-001/58
(Tamlag) 		3505003000NRG24110420230000240 12/04/2023 KADAMBARI DEVI 3505003WL000042 KADAMBARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318543 KADAMBARI DEVI W O MANVAR SINGH PUNJAB NATIONAL BANK(508568)
106 Pauri UT-05-003-019-001/65
(Tamlag) 		3505003000NRG24110420230000241 12/04/2023 JYOTI DEVI 3505003WL000042 JYOTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318601 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Pauri UT-05-003-019-001/66
(Tamlag) 		3505003000NRG24110420230000224 12/04/2023 Bhama devi 3505003WL000041 Bhama devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318577 Mrs. BHAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Pauri UT-05-003-019-001/67
(Tamlag) 		3505003000NRG24110420230000242 12/04/2023 diviya 3505003WL000042 diviya 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318535 Mrs. DIVYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Pauri UT-05-003-019-001/69
(Tamlag) 		3505003000NRG24110420230000243 12/04/2023 Asharaam 3505003WL000042 Asharaam 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318602 Mr. ASHARAM .. UTTARAKHAND GRAMIN BANK(607197)
110 Pauri UT-05-003-019-001/71
(Tamlag) 		3505003000NRG24110420230000225 12/04/2023 Laxmi Devi 3505003WL000041 Laxmi Devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318561 Mrs. LAKSHMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Pauri UT-05-003-019-001/73
(Tamlag) 		3505003000NRG24110420230000226 12/04/2023 ARJUN SINGH 3505003WL000041 ARJUN SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318521 Mr. ARJUN . SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Pauri UT-05-003-019-001/79
(Tamlag) 		3505003000NRG24110420230000244 12/04/2023 KRISHNA DEVI 3505003WL000042 KRISHNA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318546 Mrs. KRISHANAWATI . UTTARAKHAND GRAMIN BANK(607197)
113 Pauri UT-05-003-019-001/81
(Tamlag) 		3505003000NRG24110420230000227 12/04/2023 Beera devi 3505003WL000041 Beera devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318578 Mrs. VEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Pauri UT-05-003-019-001/86
(Tamlag) 		3505003000NRG24110420230000245 12/04/2023 SUBODH NAITHANI 3505003WL000042 SUBODH NAITHANI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318584 Mr. SUBHOD CHAND NATHANI UTTARAKHAND GRAMIN BANK(607197)
115 Pauri UT-05-003-019-001/88
(Tamlag) 		3505003000NRG24110420230000211 12/04/2023 MAKANI DEVI 3505003WL000040 MAKANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318504 MRS MAKANDEI DEVI STATE BANK OF INDIA(508548)
116 Pauri UT-05-003-019-001/89
(Tamlag) 		3505003000NRG24110420230000212 12/04/2023 Pushpa devi 3505003WL000040 Pushpa devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318540 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Pauri UT-05-003-019-001/9
(Tamlag) 		3505003000NRG24110420230000195 12/04/2023 BASANTI DEVI 3505003WL000039 BASANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318583 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Pauri UT-05-003-019-001/91
(Tamlag) 		3505003000NRG24110420230000196 12/04/2023 lila devi 3505003WL000039 lila devi 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318505 Mrs. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Pauri UT-05-003-019-002/101
(Tamlag) 		3505003000NRG24120420230000461 12/04/2023 KAVITA DEVI 3505003WL000084 KAVITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1434318550 Mrs. KAVITA . . UTTARAKHAND GRAMIN BANK(607197)
120 Pauri UT-05-003-019-002/110
(Tamlag) 		3505003000NRG24120420230000462 12/04/2023 sunita devi 3505003WL000084 sunita devi 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1434318549 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Pauri UT-05-003-019-002/111
(Tamlag) 		3505003000NRG24120420230000463 12/04/2023 PARVATI DEVI 3505003WL000084 PARVATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1434318570 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Pauri UT-05-003-019-002/115
(Tamlag) 		3505003000NRG24120420230000464 12/04/2023 DILBAR SINGH 3505003WL000085 DILBAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1434318539 Mr. DILVER SINGH UTTARAKHAND GRAMIN BANK(607197)
123 Pauri UT-05-003-019-002/116
(Tamlag) 		3505003000NRG24120420230000465 12/04/2023 PUSHPA DEVI 3505003WL000085 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1434318565 Mrs. PUSPHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Pauri UT-05-003-019-002/171-A
(Tamlag) 		3505003000NRG24120420230000466 12/04/2023 RITU DEVI 3505003WL000085 RITU DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1434318516 Mrs. RITU . DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Pauri UT-05-003-019-002/97
(Tamlag) 		3505003000NRG24120420230000467 12/04/2023 RAMCHANDRI DEVI 3505003WL000085 RAMCHANDRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1434318548 Mrs. RAMCHANDRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Pauri UT-05-003-019-002/99
(Tamlag) 		3505003000NRG24120420230000468 12/04/2023 SHALI DEVI 3505003WL000085 SHALI DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1434318538 SHAILI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Pauri UT-05-003-030-001/25
(Pisoli) 		3505003000NRG24100420230000034 12/04/2023 LAXMI DEVI 3505003WL00003 LAXMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1434318534 Mrs. LAXMI DEVI W/O RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
128 Pauri UT-05-003-030-001/25
(Pisoli) 		3505003000NRG24100420230000035 12/04/2023 RAJENDRA LAL 3505003WL00003 RAJENDRA LAL 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1434318593 Mr. RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37720 37720
Total 81190 81190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_120423APB_FTO_4789 Bank of Baroda BARB0PAURIX Pauri 690
2 Pauri UT3505003_120423APB_FTO_4789 IDBI Bank IBKL0001766 Mall Road, Pauri 14720
3 Pauri UT3505003_120423APB_FTO_4789 Indian Bank IDIB000P623 PAURI 1840
4 Pauri UT3505003_120423APB_FTO_4789 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 2300
5 Pauri UT3505003_120423APB_FTO_4789 Punjab National Bank PUNB0137000 PAURI 920
6 Pauri UT3505003_120423APB_FTO_4789 State Bank of India SBIN0000697 PAURI 5750
7 Pauri UT3505003_120423APB_FTO_4789 State Bank of India SBIN0008230 PARSUNDAKHAL 5060
8 Pauri UT3505003_120423APB_FTO_4789 Union Bank of India UBIN0554162 PAURI 3910
9 Pauri UT3505003_120423APB_FTO_4789 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 8280
10 Pauri UT3505003_120423APB_FTO_4789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAPLI 920
11 Pauri UT3505003_120423APB_FTO_4789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2070
12 Pauri UT3505003_120423APB_FTO_4789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 2300
13 Pauri UT3505003_120423APB_FTO_4789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 30360
14 Pauri UT3505003_120423APB_FTO_4789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2070

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