Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_231223APB_FTO_105887
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-05-003-025-002/60
(Gahad) 		3505003000NRG24231220230167100 23/12/2023 BHAGIRATHI DEVI 3505003WL027017 BHAGIRATHI DEVI 00078 CNRB0018671 3220 3220 Processed 01/02/2024 9908000582 BHAGIRATHI DEVI CANARA BANK(508532)
SubTotal 3220 3220
2 Pauri UT-05-003-007-002/21
(Budoli) 		3505003000NRG24201220230165237 23/12/2023 VIDYA DEVI 3505003WL026776 VIDYA DEVI 00089 CBIN0282583 1380 1380 Processed 01/02/2024 9908000506 Mrs. VIDYA DEVI CENTRAL BANK OF INDIA(607115)
3 Pauri UT-05-003-007-002/50
(Budoli) 		3505003000NRG24231220230167076 23/12/2023 NIRMALA DEVI 3505003WL027007 NIRMALA DEVI 00089 CBIN0282583 2990 2990 Processed 01/02/2024 9908000470 Mrs. NIRMALA DEVI WO NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
4 Pauri UT-05-003-015-004/72
(Chandola Rai) 		3505003000NRG24201220230165069 23/12/2023 RASHMI DEVI 3505003WL026754 RASHMI DEVI 00089 CBIN0282583 3220 3220 Processed 01/02/2024 9908000524 Mrs. RASHMI DEVI CENTRAL BANK OF INDIA(607115)
5 Pauri UT-05-003-017-002/24-A
(Dobh) 		3505003000NRG24201220230165086 23/12/2023 POONAM 3505003WL026759 POONAM 00089 CBIN0282583 2990 2990 Processed 01/02/2024 9908000525 Mrs. POONAM . CENTRAL BANK OF INDIA(607115)
6 Pauri UT-05-003-035-002/40
(Kandai malli) 		3505003000NRG24231220230167314 23/12/2023 VIRENDRA SINGH 3505003WL027054 VIRENDRA SINGH 00089 CBIN0282583 920 920 Processed 01/02/2024 9908000471 Mr. VIRENDRA LAL CENTRAL BANK OF INDIA(607115)
7 Pauri UT-05-003-035-002/42
(Kandai malli) 		3505003000NRG24231220230167315 23/12/2023 SHAKUNTALA DEVI 3505003WL027054 SHAKUNTALA DEVI 00089 CBIN0282583 920 920 Processed 01/02/2024 9908000473 Ms. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
8 Pauri UT-05-003-035-002/43
(Kandai malli) 		3505003000NRG24231220230167316 23/12/2023 MAKANI DEVI 3505003WL027054 MAKANI DEVI 00089 CBIN0282583 920 920 Processed 01/02/2024 9908000472 Mrs. MAKANI DEVI CENTRAL BANK OF INDIA(607115)
9 Pauri UT-05-003-035-002/48
(Kandai malli) 		3505003000NRG24231220230167322 23/12/2023 ANUSUYA DEVI 3505003WL027054 ANUSUYA DEVI 00089 CBIN0282583 920 920 Processed 01/02/2024 9908000505 ANSUYA DEVI STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-035-002/69
(Kandai malli) 		3505003000NRG24231220230167331 23/12/2023 SUNITA DEVI 3505003WL027054 SUNITA DEVI 00089 CBIN0282583 920 920 Processed 01/02/2024 9908000517 Mrs. SUNITA DEVI WO RAMESH LAL CENTRAL BANK OF INDIA(607115)
11 Pauri UT-05-003-047-003/70
(Kiwars) 		3505003000NRG24231220230167047 23/12/2023 Basanti devi 3505003WL026998 Basanti devi 00089 CBIN0282583 1610 1610 Processed 01/02/2024 9908000504 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16790 16790
12 Pauri UT-05-003-007-001/66
(Budoli) 		3505003000NRG24201220230165229 23/12/2023 MADAN SINGH 3505003WL026776 MADAN SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9908000440 MADANSINGHSOJAGATRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
13 Pauri UT-05-003-015-001/61
(Chandola Rai) 		3505003000NRG24201220230165256 23/12/2023 SUMANGLI DEVI 3505003WL026778 SUMANGLI DEVI 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9908000478 SUMANGALI DEVI IDBI BANK(607095)
14 Pauri UT-05-003-015-001/70
(Chandola Rai) 		3505003000NRG24231220230167282 23/12/2023 VINEETA CHANDOLA 3505003WL027047 VINEETA CHANDOLA 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9908000479 VINEETA POKHRIYAL IDBI BANK(607095)
15 Pauri UT-05-003-055-001/12
(Srikot) 		3505003000NRG24201220230165091 23/12/2023 BABITA DEVI 3505003WL026759 BABITA DEVI 00165 IBKL0001766 2990 2990 Processed 01/02/2024 9908000477 BABITA DEVI THE NAINITAL BANK LIMITED(508573)
16 Pauri UT-05-003-055-003/44
(Srikot) 		3505003000NRG24201220230165033 23/12/2023 ROHIT KUMAR 3505003WL026751 ROHIT KUMAR 00165 IBKL0001766 3220 3220 Processed 01/02/2024 9908000453 ROHIT ASWAL IDBI BANK(607095)
SubTotal 12650 12650
17 Pauri UT-05-003-005-005/95
(Bichali Dhandari) 		3505003000NRG24231220230167280 23/12/2023 ASHA DEVI 3505003WL027046 ASHA DEVI 00176 IDIB000P623 2300 2300 Processed 01/02/2024 9908000456 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
18 Pauri UT-05-003-012-001/35
(Bhitai Malli) 		3505003000NRG24231220230167067 23/12/2023 KANTI DEVI 3505003WL027004 KANTI DEVI 00176 IDIB000P623 2990 2990 Processed 01/02/2024 9908000455 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pauri UT-05-003-055-003/85
(Srikot) 		3505003000NRG24201220230165053 23/12/2023 MEENAKSHI 3505003WL026753 MEENAKSHI 00176 IDIB000P623 3220 3220 Processed 01/02/2024 9908000523 Mrs. MEENAKSHI . INDIAN BANK(607105)
SubTotal 8510 8510
20 Pauri UT-05-003-055-001/17
(Srikot) 		3505003000NRG24201220230165092 23/12/2023 LAJAWATI DEVI 3505003WL026759 LAJAWATI DEVI 00303 NTBL0PAU098 2990 2990 Processed 01/02/2024 9908000488 LAJJAWATI W/O BUDDH SINGH IDBI BANK(607095)
21 Pauri UT-05-003-055-003/73
(Srikot) 		3505003000NRG24201220230165047 23/12/2023 SUNITA DEVI 3505003WL026753 SUNITA DEVI 00303 NTBL0PAU098 3220 3220 Processed 01/02/2024 9908000490 SUNITA DEVI THE NAINITAL BANK LIMITED(508573)
22 Pauri UT-05-003-055-003/75
(Srikot) 		3505003000NRG24201220230165050 23/12/2023 GEETA DEVI 3505003WL026753 GEETA DEVI 00303 NTBL0PAU098 2300 2300 Processed 01/02/2024 9908000443 GEETA THE NAINITAL BANK LIMITED(508573)
23 Pauri UT-05-003-055-003/84
(Srikot) 		3505003000NRG24201220230165051 23/12/2023 ANUSOYA LAL 3505003WL026753 ANUSOYA LAL 00303 NTBL0PAU098 3220 3220 Processed 01/02/2024 9908000445 ANUSUYA LAL UNION BANK OF INDIA(508500)
24 Pauri UT-05-003-055-003/84
(Srikot) 		3505003000NRG24201220230165052 23/12/2023 MAKANI DEVI 3505003WL026753 MAKANI DEVI 00303 NTBL0PAU098 3220 3220 Processed 01/02/2024 9908000444 MAKANI DEVI THE NAINITAL BANK LIMITED(508573)
25 Pauri UT-05-003-055-003/89
(Srikot) 		3505003000NRG24201220230165055 23/12/2023 KISHANA DEVI 3505003WL026753 KISHANA DEVI 00303 NTBL0PAU098 3220 3220 Processed 01/02/2024 9908000489 KRISHNA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 18170 18170
26 Pauri UT-05-003-007-002/10
(Budoli) 		3505003000NRG24201220230165232 23/12/2023 SANTOSHI DEVI 3505003WL026776 SANTOSHI DEVI 00354 PUNB0137000 1380 1380 Processed 01/02/2024 9908000484 MISS TRIPTI UNG SANTOSHI DEVI STATE BANK OF INDIA(508548)
27 Pauri UT-05-003-017-002/20
(Dobh) 		3505003000NRG24201220230165080 23/12/2023 ANKIT KUMAR 3505003WL026759 ANKIT KUMAR 00354 PUNB0137000 2990 2990 Processed 01/02/2024 9908000451 ANKIT KUMAR S/O SURENDRA LAL PUNJAB NATIONAL BANK(508568)
28 Pauri UT-05-003-017-002/24-A
(Dobh) 		3505003000NRG24201220230165085 23/12/2023 ASHISH KUMAR 3505003WL026759 ASHISH KUMAR 00354 PUNB0137000 2990 2990 Processed 01/02/2024 9908000452 ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
29 Pauri UT-05-003-017-005/66
(Dobh) 		3505003000NRG24201220230165087 23/12/2023 GRISH CHAND 3505003WL026759 GRISH CHAND 00354 PUNB0137000 2990 2990 Processed 01/02/2024 9908000481 GIRISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Pauri UT-05-003-035-002/51
(Kandai malli) 		3505003000NRG24231220230167323 23/12/2023 NEELAM DEVI 3505003WL027054 NEELAM DEVI 00354 PUNB0137000 920 920 Processed 01/02/2024 9908000447 NEELAM DEVI W/O PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
31 Pauri UT-05-003-035-002/59
(Kandai malli) 		3505003000NRG24231220230167328 23/12/2023 Dhneshweri devi 3505003WL027054 Dhneshweri devi 00354 PUNB0137000 920 920 Processed 01/02/2024 9908000480 DHANESHVARI DEVI W/O RANVIR SINGH PUNJAB NATIONAL BANK(508568)
32 Pauri UT-05-003-047-003/256
(Kiwars) 		3505003000NRG24231220230167046 23/12/2023 BABITA NEGI 3505003WL026998 BABITA NEGI 00354 PUNB0137000 1840 1840 Processed 01/02/2024 9908000581 BABITA PUNJAB NATIONAL BANK(508568)
33 Pauri UT-05-003-055-003/158
(Srikot) 		3505003000NRG24231220230167289 23/12/2023 SANDHYA 3505003WL027047 SANDHYA 00354 PUNB0137000 3220 3220 Processed 01/02/2024 9908000483 SANDHYA PUNJAB NATIONAL BANK(508568)
34 Pauri UT-05-003-055-003/70
(Srikot) 		3505003000NRG24201220230165045 23/12/2023 MAHESH KUMAR 3505003WL026753 MAHESH KUMAR 00354 PUNB0137000 3220 3220 Processed 01/02/2024 9908000450 MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
35 Pauri UT-05-003-055-003/73
(Srikot) 		3505003000NRG24201220230165048 23/12/2023 KAJAL 3505003WL026753 KAJAL 00354 PUNB0137000 3220 3220 Processed 01/02/2024 9908000448 KAJAL U/G SMT SUNITA DEVI\ PUNJAB NATIONAL BANK(508568)
36 Pauri UT-05-003-055-003/73
(Srikot) 		3505003000NRG24201220230165049 23/12/2023 MONIKA 3505003WL026753 MONIKA 00354 PUNB0137000 3220 3220 Processed 01/02/2024 9908000449 MONIKA D/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
37 Pauri UT-05-003-055-003/89
(Srikot) 		3505003000NRG24201220230165039 23/12/2023 KARAN KUMAR 3505003WL026751 KARAN KUMAR 00354 PUNB0137000 3220 3220 Processed 01/02/2024 9908000482 KARAN KUMAR S/O ANUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30130 30130
38 Pauri UT-05-003-028-001/153
(Wajali) 		3505003000NRG24231220230167122 23/12/2023 DIGAMBAR LAL 3505003WL027029 DIGAMBAR LAL 00354 PUNB0288800 1380 1380 Processed 01/02/2024 9908000493 DIGAMBARLALSOPITAMBARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Pauri UT-05-003-028-001/153
(Wajali) 		3505003000NRG24231220230167121 23/12/2023 KUSUMLATA DEVI 3505003WL027029 KUSUMLATA DEVI 00354 PUNB0288800 1380 1380 Processed 01/02/2024 9908000494 KUSUMLATA DEVI WO DIGAMBER LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
40 Pauri UT-05-003-014-004/12
(Thali) 		3505003000NRG24201220230165249 23/12/2023 KHUSBU 3505003WL026778 KHUSBU 00415 SBIN0000697 3220 3220 Processed 01/02/2024 9908000464 MISS KHUSHBU BISHT STATE BANK OF INDIA(508548)
41 Pauri UT-05-003-015-001/74
(Chandola Rai) 		3505003000NRG24201220230165259 23/12/2023 LAJJU DEVI 3505003WL026778 LAJJU DEVI 00415 SBIN0000697 3220 3220 Processed 01/02/2024 9908000487 Mrs. LAJJU DEVI CENTRAL BANK OF INDIA(607115)
42 Pauri UT-05-003-017-002/23
(Dobh) 		3505003000NRG24201220230165083 23/12/2023 NAVEEN KUMAR 3505003WL026759 NAVEEN KUMAR 00415 SBIN0000697 2990 2990 Processed 01/02/2024 9908000496 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
43 Pauri UT-05-003-035-002/44
(Kandai malli) 		3505003000NRG24231220230167318 23/12/2023 MASANTI DEVI 3505003WL027054 MASANTI DEVI 00415 SBIN0000697 920 920 Processed 01/02/2024 9908000509 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
44 Pauri UT-05-003-035-002/53
(Kandai malli) 		3505003000NRG24231220230167324 23/12/2023 BABITA DEVI 3505003WL027054 BABITA DEVI 00415 SBIN0000697 920 920 Processed 01/02/2024 9908000476 BABEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pauri UT-05-003-035-002/55
(Kandai malli) 		3505003000NRG24231220230167325 23/12/2023 BEENA DEVI 3505003WL027054 BEENA DEVI 00415 SBIN0000697 920 920 Processed 01/02/2024 9908000502 MRS BEENA DEVI STATE BANK OF INDIA(508548)
46 Pauri UT-05-003-035-002/57
(Kandai malli) 		3505003000NRG24231220230167326 23/12/2023 BACHAN SINGH 3505003WL027054 BACHAN SINGH 00415 SBIN0000697 920 920 Processed 01/02/2024 9908000501 MR BACHAN SINGH STATE BANK OF INDIA(508548)
47 Pauri UT-05-003-047-003/174
(Kiwars) 		3505003000NRG24201220230165073 23/12/2023 SEENA DEVI 3505003WL026757 SEENA DEVI 00415 SBIN0000697 1610 1610 Processed 01/02/2024 9908000512 SEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pauri UT-05-003-047-003/40
(Kiwars) 		3505003000NRG24201220230165074 23/12/2023 GUDDI DEVI 3505003WL026758 GUDDI DEVI 00415 SBIN0000697 230 230 Processed 01/02/2024 9908000507 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
49 Pauri UT-05-003-055-003/110
(Srikot) 		3505003000NRG24201220230165042 23/12/2023 ANIL KUMAR 3505003WL026753 ANIL KUMAR 00415 SBIN0000697 3220 3220 Processed 01/02/2024 9908000503 MR ANIL KUMAR STATE BANK OF INDIA(508548)
50 Pauri UT-05-003-055-003/110
(Srikot) 		3505003000NRG24201220230165031 23/12/2023 MANOJ KUMAR 3505003WL026751 MANOJ KUMAR 00415 SBIN0000697 3220 3220 Processed 01/02/2024 9908000492 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
51 Pauri UT-05-003-055-003/135
(Srikot) 		3505003000NRG24201220230165032 23/12/2023 Mukesh Singh 3505003WL026751 Mukesh Singh 00415 SBIN0000697 3220 3220 Processed 01/02/2024 9908000519 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 24610 24610
52 Pauri UT-05-003-030-001/89
(Pisoli) 		3505003000NRG24231220230167090 23/12/2023 PAPPY 3505003WL027010 PAPPY 00415 SBIN0005452 3220 3220 Processed 01/02/2024 9908000463 Mrs. PAPPY DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
53 Pauri UT-05-003-010-001/100
(Uregi) 		3505003000NRG24231220230167335 23/12/2023 MEENA DEVI 3505003WL027056 MEENA DEVI 00415 SBIN0007760 2530 2530 Processed 01/02/2024 9908000469 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pauri UT-05-003-010-001/124-A
(Uregi) 		3505003000NRG24231220230167337 23/12/2023 REENA DEVI 3505003WL027056 REENA DEVI 00415 SBIN0007760 2530 2530 Processed 01/02/2024 9908000514 MRS REENA DEVI STATE BANK OF INDIA(508548)
55 Pauri UT-05-003-010-001/135
(Uregi) 		3505003000NRG24231220230167340 23/12/2023 ASHA DEVI 3505003WL027056 ASHA DEVI 00415 SBIN0007760 2530 2530 Processed 01/02/2024 9908000475 MRS ASHA DEVI STATE BANK OF INDIA(508548)
56 Pauri UT-05-003-010-001/137
(Uregi) 		3505003000NRG24231220230167341 23/12/2023 VINITA DEVI 3505003WL027056 VINITA DEVI 00415 SBIN0007760 2530 2530 Processed 01/02/2024 9908000515 MRS VINITA DEVI STATE BANK OF INDIA(508548)
57 Pauri UT-05-003-010-001/15
(Uregi) 		3505003000NRG24231220230167342 23/12/2023 PUSHPA DEVI 3505003WL027056 PUSHPA DEVI 00415 SBIN0007760 2530 2530 Processed 01/02/2024 9908000511 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
58 Pauri UT-05-003-010-001/19
(Uregi) 		3505003000NRG24231220230167343 23/12/2023 LATA DEVI 3505003WL027056 LATA DEVI 00415 SBIN0007760 2530 2530 Processed 01/02/2024 9908000499 MRS LATA DEVI STATE BANK OF INDIA(508548)
59 Pauri UT-05-003-010-001/5
(Uregi) 		3505003000NRG24231220230167347 23/12/2023 SUMATI DEVI 3505003WL027056 SUMATI DEVI 00415 SBIN0007760 2530 2530 Processed 01/02/2024 9908000516 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
60 Pauri UT-05-003-010-001/53
(Uregi) 		3505003000NRG24231220230167348 23/12/2023 PARWATI DEVI 3505003WL027056 PARWATI DEVI 00415 SBIN0007760 2530 2530 Processed 01/02/2024 9908000466 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
61 Pauri UT-05-003-010-001/64
(Uregi) 		3505003000NRG24231220230167349 23/12/2023 ANANDI DEVI 3505003WL027056 ANANDI DEVI 00415 SBIN0007760 2530 2530 Processed 01/02/2024 9908000497 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
62 Pauri UT-05-003-010-001/9
(Uregi) 		3505003000NRG24231220230167353 23/12/2023 KABOTRI DEVI 3505003WL027056 KABOTRI DEVI 00415 SBIN0007760 2530 2530 Processed 01/02/2024 9908000486 MRS KAVOTRI DEVI STATE BANK OF INDIA(508548)
63 Pauri UT-05-003-010-001/91
(Uregi) 		3505003000NRG24231220230167355 23/12/2023 SUNDRI DEVI 3505003WL027056 SUNDRI DEVI 00415 SBIN0007760 2530 2530 Processed 01/02/2024 9908000467 SUNDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pauri UT-05-003-010-001/93
(Uregi) 		3505003000NRG24231220230167356 23/12/2023 SARASWATI DEVI 3505003WL027056 SARASWATI DEVI 00415 SBIN0007760 2530 2530 Processed 01/02/2024 9908000485 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
65 Pauri UT-05-003-010-001/99
(Uregi) 		3505003000NRG24231220230167358 23/12/2023 KANTI DEVI 3505003WL027056 KANTI DEVI 00415 SBIN0007760 2530 2530 Processed 01/02/2024 9908000468 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 32890 32890
66 Pauri UT-05-003-009-002/91
(Kandara) 		3505003000NRG24231220230167333 23/12/2023 ANITA DEVI 3505003WL027055 ANITA DEVI 00415 SBIN0008230 3220 3220 Processed 01/02/2024 9908000491 MR SURESH SINGH RAWAT STATE BANK OF INDIA(508548)
67 Pauri UT-05-003-010-001/70
(Uregi) 		3505003000NRG24231220230167350 23/12/2023 BHARTI DEVI 3505003WL027056 BHARTI DEVI 00415 SBIN0008230 2530 2530 Processed 01/02/2024 9908000498 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
68 Pauri UT-05-003-010-001/90
(Uregi) 		3505003000NRG24231220230167354 23/12/2023 GAYATRI DEVI 3505003WL027056 GAYATRI DEVI 00415 SBIN0008230 2530 2530 Processed 01/02/2024 9908000495 MRS GAYATRI DEVI WO SATENDRA STATE BANK OF INDIA(508548)
69 Pauri UT-05-003-035-002/40
(Kandai malli) 		3505003000NRG24231220230167313 23/12/2023 RADHA DEVI 3505003WL027054 RADHA DEVI 00415 SBIN0008230 920 920 Processed 01/02/2024 9908000508 MRS RADHA DEVI STATE BANK OF INDIA(508548)
70 Pauri UT-05-003-035-002/44
(Kandai malli) 		3505003000NRG24231220230167317 23/12/2023 LAXMAN DAS 3505003WL027054 LAXMAN DAS 00415 SBIN0008230 920 920 Processed 01/02/2024 9908000474 MR LAKSHMN DAAS STATE BANK OF INDIA(508548)
71 Pauri UT-05-003-035-002/47
(Kandai malli) 		3505003000NRG24231220230167320 23/12/2023 MAKANI DEVI 3505003WL027054 MAKANI DEVI 00415 SBIN0008230 920 920 Processed 01/02/2024 9908000510 MRS MAKANI DEVI WO JASPAL STATE BANK OF INDIA(508548)
72 Pauri UT-05-003-035-002/47
(Kandai malli) 		3505003000NRG24231220230167321 23/12/2023 SAROJNI DEVI 3505003WL027054 SAROJNI DEVI 00415 SBIN0008230 920 920 Processed 01/02/2024 9908000500 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
73 Pauri UT-05-003-035-002/58
(Kandai malli) 		3505003000NRG24231220230167327 23/12/2023 SUSHILA DEVI 3505003WL027054 SUSHILA DEVI 00415 SBIN0008230 920 920 Processed 01/02/2024 9908000513 MRS SUSHILA DEVI WO SURJIT SINGH STATE BANK OF INDIA(508548)
74 Pauri UT-05-003-035-002/68-A
(Kandai malli) 		3505003000NRG24231220230167330 23/12/2023 LAXMI DEVI 3505003WL027054 LAXMI DEVI 00415 SBIN0008230 920 920 Processed 01/02/2024 9908000518 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
75 Pauri UT-05-003-010-001/47
(Uregi) 		3505003000NRG24231220230167346 23/12/2023 MANOJ KUMAR 3505003WL027056 MANOJ KUMAR 00415 SBIN0014134 2530 2530 Processed 01/02/2024 9908000465 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
76 Pauri UT-05-003-015-002/77
(Chandola Rai) 		3505003000NRG24231220230167287 23/12/2023 GORKI CHANDOLA 3505003WL027047 GORKI CHANDOLA 00415 SBIN0018791 3220 3220 Processed 01/02/2024 9908000446 MAJOR GORKI CHANDOLA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
77 Pauri UT-05-003-014-003/15
(Thali) 		3505003000NRG24201220230165058 23/12/2023 KRISHNA UNIYAL 3505003WL026754 KRISHNA UNIYAL 00415 SBIN0051121 3220 3220 Processed 01/02/2024 9908000591 MISS KRISHNA UNIYAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
78 Pauri UT-05-003-002-001/43
(Balodi) 		3505003000NRG24231220230167091 23/12/2023 LAKHAN PARMAR 3505003WL027011 LAKHAN PARMAR 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000546 LAKHAN PARMAL UNION BANK OF INDIA(508500)
79 Pauri UT-05-003-014-001/94
(Thali) 		3505003000NRG24201220230165056 23/12/2023 DHUPA DEVI 3505003WL026754 DHUPA DEVI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000592 DHUPA DEVI STATE BANK OF INDIA(508548)
80 Pauri UT-05-003-014-003/15
(Thali) 		3505003000NRG24201220230165057 23/12/2023 SUBHODINI UNIYAL 3505003WL026754 SUBHODINI UNIYAL 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000530 SUBODHNI DEVI IDBI BANK(607095)
81 Pauri UT-05-003-014-003/17
(Thali) 		3505003000NRG24201220230165060 23/12/2023 preeti bhatt 3505003WL026754 preeti bhatt 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000596 PREETI BHATT W/O SUDHARSHAN PRASAD BHATT UNION BANK OF INDIA(508500)
82 Pauri UT-05-003-014-003/17
(Thali) 		3505003000NRG24201220230165059 23/12/2023 SUDARSHAN BHATT 3505003WL026754 SUDARSHAN BHATT 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000540 SUDARSHAN BHATT UNION BANK OF INDIA(508500)
83 Pauri UT-05-003-014-004/12
(Thali) 		3505003000NRG24201220230165248 23/12/2023 ANITA DEVI 3505003WL026778 ANITA DEVI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000531 ANITA DEVI IDBI BANK(607095)
84 Pauri UT-05-003-015-001/1
(Chandola Rai) 		3505003000NRG24201220230165250 23/12/2023 SANGITA DEVI 3505003WL026778 SANGITA DEVI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000534 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
85 Pauri UT-05-003-015-001/13
(Chandola Rai) 		3505003000NRG24201220230165251 23/12/2023 BENETA DEVI 3505003WL026778 BENETA DEVI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000541 VINITA CHANDOLA UNION BANK OF INDIA(508500)
86 Pauri UT-05-003-015-001/2
(Chandola Rai) 		3505003000NRG24201220230165252 23/12/2023 RAKESH CHANDOLA 3505003WL026778 RAKESH CHANDOLA 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000454 RAKESHKUMARCHANDOLA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
87 Pauri UT-05-003-015-001/2
(Chandola Rai) 		3505003000NRG24201220230165253 23/12/2023 REKHA DEVI 3505003WL026778 REKHA DEVI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000548 Mr. REKHA RANI CHANDOLA UTTARAKHAND GRAMIN BANK(607197)
88 Pauri UT-05-003-015-001/25
(Chandola Rai) 		3505003000NRG24231220230167281 23/12/2023 DULARI DEVI 3505003WL027047 DULARI DEVI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000535 DULARI DEVI W/O AJAY CHANDOLA UNION BANK OF INDIA(508500)
89 Pauri UT-05-003-015-001/59
(Chandola Rai) 		3505003000NRG24201220230165255 23/12/2023 PRIYANKA DEVI 3505003WL026778 PRIYANKA DEVI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000554 PRIYANKA WO DEEPAK UNION BANK OF INDIA(508500)
90 Pauri UT-05-003-015-001/61
(Chandola Rai) 		3505003000NRG24201220230165257 23/12/2023 Preeti Negi 3505003WL026778 Preeti Negi 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000549 PREETI NEGI D O SURE BANK OF BARODA(606985)
91 Pauri UT-05-003-015-002/28
(Chandola Rai) 		3505003000NRG24231220230167283 23/12/2023 OMPRAKASH 3505003WL027047 OMPRAKASH 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000595 OM PRAKASH CHANDOLA UNION BANK OF INDIA(508500)
92 Pauri UT-05-003-015-003/14
(Chandola Rai) 		3505003000NRG24201220230165062 23/12/2023 AMIT KUMAR 3505003WL026754 AMIT KUMAR 00468 UBIN0554162 1840 1840 Processed 01/02/2024 9908000542 AMIT KUMAR IDBI BANK(607095)
93 Pauri UT-05-003-015-003/14
(Chandola Rai) 		3505003000NRG24201220230165061 23/12/2023 JYOTI DEVI 3505003WL026754 JYOTI DEVI 00468 UBIN0554162 2300 2300 Processed 01/02/2024 9908000538 JYOTI DEVI MAMGAIN W/O DINESH MAMGAIN UNION BANK OF INDIA(508500)
94 Pauri UT-05-003-015-003/17
(Chandola Rai) 		3505003000NRG24201220230165260 23/12/2023 NIRJA DEVI 3505003WL026778 NIRJA DEVI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000539 NIRJADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
95 Pauri UT-05-003-015-003/24
(Chandola Rai) 		3505003000NRG24201220230165063 23/12/2023 INDU DEVI 3505003WL026754 INDU DEVI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000537 INDU DEVI W/O SURESH MAMGAIN UNION BANK OF INDIA(508500)
96 Pauri UT-05-003-015-003/24
(Chandola Rai) 		3505003000NRG24201220230165065 23/12/2023 SAPNA 3505003WL026754 SAPNA 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000553 SAPNA MAMGAIN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Pauri UT-05-003-015-003/24
(Chandola Rai) 		3505003000NRG24201220230165064 23/12/2023 SHUBHAM MAMGAIN 3505003WL026754 SHUBHAM MAMGAIN 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000593 SHUBHAM MAMGAIN INDIA POST PAYMENTS BANK LIMITED(508528)
98 Pauri UT-05-003-015-003/54
(Chandola Rai) 		3505003000NRG24201220230165066 23/12/2023 NISHA DEVI 3505003WL026754 NISHA DEVI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000544 NISHA DEVI W/O SH NARENDRA KUMAR BAHUGUN UNION BANK OF INDIA(508500)
99 Pauri UT-05-003-015-004/39
(Chandola Rai) 		3505003000NRG24201220230165067 23/12/2023 Rameshwari devi 3505003WL026754 Rameshwari devi 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000543 MRS RAMESWARI DEVI STATE BANK OF INDIA(508548)
100 Pauri UT-05-003-015-004/71
(Chandola Rai) 		3505003000NRG24201220230165068 23/12/2023 DURGA DEVI 3505003WL026754 DURGA DEVI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000545 DURGA DEVI IDBI BANK(607095)
101 Pauri UT-05-003-017-001/72
(Dobh) 		3505003000NRG24201220230165075 23/12/2023 SONAM 3505003WL026759 SONAM 00468 UBIN0554162 2990 2990 Processed 01/02/2024 9908000547 SONAM W/O VIMAL KUMAR UNION BANK OF INDIA(508500)
102 Pauri UT-05-003-017-002/18
(Dobh) 		3505003000NRG24201220230165076 23/12/2023 GIRISH CHANDR 3505003WL026759 GIRISH CHANDR 00468 UBIN0554162 2990 2990 Processed 01/02/2024 9908000532 GIRISH CHANDRA UNION BANK OF INDIA(508500)
103 Pauri UT-05-003-017-002/20
(Dobh) 		3505003000NRG24201220230165078 23/12/2023 SUNITA DEVI 3505003WL026759 SUNITA DEVI 00468 UBIN0554162 2990 2990 Processed 01/02/2024 9908000597 SUNITA DEVI UNION BANK OF INDIA(508500)
104 Pauri UT-05-003-017-002/20
(Dobh) 		3505003000NRG24201220230165077 23/12/2023 SURENDRA LAL 3505003WL026759 SURENDRA LAL 00468 UBIN0554162 2990 2990 Processed 01/02/2024 9908000438 SUNENDRA LAL S O JEET LAL PUNJAB NATIONAL BANK(508568)
105 Pauri UT-05-003-017-002/22
(Dobh) 		3505003000NRG24201220230165082 23/12/2023 SUNITA DEVI 3505003WL026759 SUNITA DEVI 00468 UBIN0554162 2990 2990 Processed 01/02/2024 9908000599 SUNITA DEVI UNION BANK OF INDIA(508500)
106 Pauri UT-05-003-017-006/51-A
(Dobh) 		3505003000NRG24201220230165088 23/12/2023 PRAMOD KUMAR 3505003WL026759 PRAMOD KUMAR 00468 UBIN0554162 2990 2990 Processed 01/02/2024 9908000551 PRAMOD KUMAR SO RADHE LAL UNION BANK OF INDIA(508500)
107 Pauri UT-05-003-017-006/59
(Dobh) 		3505003000NRG24201220230165089 23/12/2023 ARJUN 3505003WL026759 ARJUN 00468 UBIN0554162 2990 2990 Processed 01/02/2024 9908000533 ARJUN KUMAR SO RAMLAL PUNJAB NATIONAL BANK(508568)
108 Pauri UT-05-003-047-002/19
(Kiwars) 		3505003000NRG24231220230167094 23/12/2023 LAXMI DEVI 3505003WL027013 LAXMI DEVI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000439 LAXMI DEVI UNION BANK OF INDIA(508500)
109 Pauri UT-05-003-047-002/251
(Kiwars) 		3505003000NRG24201220230165070 23/12/2023 GOVINDI DEVI 3505003WL026755 GOVINDI DEVI 00468 UBIN0554162 1380 1380 Processed 01/02/2024 9908000526 SHRI ANAND SINGH RAWAT STATE BANK OF INDIA(508548)
110 Pauri UT-05-003-055-001/12
(Srikot) 		3505003000NRG24201220230165090 23/12/2023 parmod negi 3505003WL026759 parmod negi 00468 UBIN0554162 2990 2990 Processed 01/02/2024 9908000598 PRAMOD SINGH IDBI BANK(607095)
111 Pauri UT-05-003-055-003/106
(Srikot) 		3505003000NRG24201220230165028 23/12/2023 ARTI 3505003WL026751 ARTI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000552 Miss. AARTI . UTTARAKHAND GRAMIN BANK(607197)
112 Pauri UT-05-003-055-003/106
(Srikot) 		3505003000NRG24201220230165027 23/12/2023 LAXMI DEVI 3505003WL026751 LAXMI DEVI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000528 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
113 Pauri UT-05-003-055-003/107
(Srikot) 		3505003000NRG24201220230165030 23/12/2023 PRIYA 3505003WL026751 PRIYA 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000555 Miss. PRIYA D/O DHARM KISHOR UTTARAKHAND GRAMIN BANK(607197)
114 Pauri UT-05-003-055-003/107
(Srikot) 		3505003000NRG24201220230165029 23/12/2023 RAMESHAWRI DEVI 3505003WL026751 RAMESHAWRI DEVI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000527 RAMESHWARI DEVI UNION BANK OF INDIA(508500)
115 Pauri UT-05-003-055-003/115
(Srikot) 		3505003000NRG24201220230165043 23/12/2023 Pramod kumar 3505003WL026753 Pramod kumar 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000437 PRAMOD SINGH UNION BANK OF INDIA(508500)
116 Pauri UT-05-003-055-003/153
(Srikot) 		3505003000NRG24201220230165044 23/12/2023 PARMENDRA SINGH 3505003WL026753 PARMENDRA SINGH 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000550 PRAMENDRA SINGH BANK OF BARODA(606985)
117 Pauri UT-05-003-055-003/45
(Srikot) 		3505003000NRG24201220230165034 23/12/2023 Ravinder singh 3505003WL026751 Ravinder singh 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000436 RAVINDER ASWAL UNION BANK OF INDIA(508500)
118 Pauri UT-05-003-055-003/61
(Srikot) 		3505003000NRG24201220230165036 23/12/2023 PRAMESHARI DEVI 3505003WL026751 PRAMESHARI DEVI 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000594 PARMESHWARI THE NAINITAL BANK LIMITED(508573)
119 Pauri UT-05-003-055-003/76
(Srikot) 		3505003000NRG24201220230165037 23/12/2023 Urmila Devi 3505003WL026751 Urmila Devi 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000536 URMILA DEVI THE NAINITAL BANK LIMITED(508573)
120 Pauri UT-05-003-055-003/89
(Srikot) 		3505003000NRG24201220230165054 23/12/2023 ANUP SINGH 3505003WL026753 ANUP SINGH 00468 UBIN0554162 3220 3220 Processed 01/02/2024 9908000529 ANOOP SINGH UNION BANK OF INDIA(508500)
SubTotal 132480 132480
121 Pauri UT-05-003-005-005/13
(Bichali Dhandari) 		3505003000NRG24231220230167279 23/12/2023 DINESH SINGH 3505003WL027046 DINESH SINGH 00473 AUCB0000044 2070 2070 Processed 01/02/2024 9908000441 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
122 Pauri UT-05-003-012-001/86
(Bhitai Malli) 		3505003000NRG24231220230167074 23/12/2023 GEETA DEVI 3505003WL027006 GEETA DEVI 00473 AUCB0000044 2990 2990 Processed 01/02/2024 9908000442 GEETA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5060 5060
123 Pauri UT-05-003-002-001/5
(Balodi) 		3505003000NRG24231220230167092 23/12/2023 KAMLA DEVI 3505003WL027011 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000521 Mrs. KAMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Pauri UT-05-003-006-001/40
(Gumai) 		3505003000NRG24231220230167068 23/12/2023 SHANKER 3505003WL027005 SHANKER 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908000577 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Pauri UT-05-003-006-001/51
(Gumai) 		3505003000NRG24231220230167069 23/12/2023 SONI DEVI 3505003WL027005 SONI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908000462 Mrs. SONI . DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Pauri UT-05-003-006-001/65
(Gumai) 		3505003000NRG24231220230167070 23/12/2023 VINNI DEVI 3505003WL027005 VINNI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908000565 Mrs. BINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Pauri UT-05-003-006-001/72
(Gumai) 		3505003000NRG24231220230167071 23/12/2023 DHUMA DEVI 3505003WL027005 DHUMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908000458 Mrs. DHOOPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Pauri UT-05-003-006-001/8
(Gumai) 		3505003000NRG24231220230167072 23/12/2023 kamla devi 3505003WL027005 kamla devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908000457 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Pauri UT-05-003-006-001/9
(Gumai) 		3505003000NRG24231220230167073 23/12/2023 Seema devi 3505003WL027005 Seema devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908000461 Mrs. SEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Pauri UT-05-003-007-001/59
(Budoli) 		3505003000NRG24201220230165228 23/12/2023 SITA DEVI 3505003WL026776 SITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908000572 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Pauri UT-05-003-007-001/68
(Budoli) 		3505003000NRG24201220230165230 23/12/2023 DEVESHWARI DEVI 3505003WL026776 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908000574 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
132 Pauri UT-05-003-007-001/80
(Budoli) 		3505003000NRG24201220230165231 23/12/2023 GEETA DEVI 3505003WL026776 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908000567 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Pauri UT-05-003-007-002/13
(Budoli) 		3505003000NRG24201220230165233 23/12/2023 SAROJANI DEVI 3505003WL026776 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908000571 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Pauri UT-05-003-007-002/16
(Budoli) 		3505003000NRG24201220230165234 23/12/2023 rukma devi 3505003WL026776 rukma devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908000573 Mrs. RUKMA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Pauri UT-05-003-007-002/17
(Budoli) 		3505003000NRG24201220230165235 23/12/2023 SUMATI DEVI 3505003WL026776 SUMATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908000559 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Pauri UT-05-003-007-002/19
(Budoli) 		3505003000NRG24201220230165236 23/12/2023 BABITA DEVI 3505003WL026776 BABITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908000566 BABITA DEVI GENERAL POST OFFICE(607245)
137 Pauri UT-05-003-007-002/22
(Budoli) 		3505003000NRG24201220230165238 23/12/2023 RAKHI DEVI 3505003WL026776 RAKHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908000568 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Pauri UT-05-003-007-002/29
(Budoli) 		3505003000NRG24231220230167075 23/12/2023 SARLA DEVI 3505003WL027007 SARLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908000570 Mrs. SARLA DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Pauri UT-05-003-007-002/8
(Budoli) 		3505003000NRG24201220230165239 23/12/2023 LAKSHMAN SINGH 3505003WL026776 LAKSHMAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908000584 Mr. LAKSHMAN SINGH THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
140 Pauri UT-05-003-007-002/9
(Budoli) 		3505003000NRG24201220230165240 23/12/2023 ARTI DEVI 3505003WL026776 ARTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908000569 Mrs. AARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Pauri UT-05-003-012-001/122
(Bhitai Malli) 		3505003000NRG24231220230167087 23/12/2023 SADHNA NEGI 3505003WL027009 SADHNA NEGI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000578 SADHANA NEGI PUNJAB NATIONAL BANK(508568)
142 Pauri UT-05-003-012-001/21
(Bhitai Malli) 		3505003000NRG24231220230167088 23/12/2023 ROSHNI DEVI 3505003WL027009 ROSHNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000590 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Pauri UT-05-003-023-002/15
(Kwali) 		3505003000NRG24231220230167134 23/12/2023 Buthi devi 3505003WL027031 Buthi devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908000556 Mrs. VUTHI DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Pauri UT-05-003-024-001/100
(Dhanau) 		3505003000NRG24231220230167302 23/12/2023 DHAN SINGH 3505003WL027052 DHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000588 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
145 Pauri UT-05-003-024-001/140
(Dhanau) 		3505003000NRG24231220230167303 23/12/2023 SUDAMA DEVI 3505003WL027052 SUDAMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000563 Mrs. SUDAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Pauri UT-05-003-024-001/3
(Dhanau) 		3505003000NRG24231220230167304 23/12/2023 NARENDRA SINGH 3505003WL027052 NARENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000562 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Pauri UT-05-003-024-001/4
(Dhanau) 		3505003000NRG24231220230167305 23/12/2023 KALAWATI DEVI 3505003WL027052 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000589 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
148 Pauri UT-05-003-024-001/52
(Dhanau) 		3505003000NRG24231220230167306 23/12/2023 Sampurnanand 3505003WL027052 Sampurnanand 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000557 SAMPURAN SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
149 Pauri UT-05-003-024-001/58
(Dhanau) 		3505003000NRG24231220230167307 23/12/2023 SIDHU DEVI 3505003WL027052 SIDHU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000459 Mrs. SINDHU . DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Pauri UT-05-003-024-001/59
(Dhanau) 		3505003000NRG24231220230167308 23/12/2023 UMRAV SINGH 3505003WL027052 UMRAV SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000558 UMRAV SINGH PUNJAB NATIONAL BANK(508568)
151 Pauri UT-05-003-024-001/8
(Dhanau) 		3505003000NRG24231220230167309 23/12/2023 Gagdish prashad 3505003WL027052 Gagdish prashad 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000460 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
152 Pauri UT-05-003-024-003/102
(Dhanau) 		3505003000NRG24231220230167312 23/12/2023 KUNDAN SINGH 3505003WL027053 KUNDAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908000520 Mr. KUNDAN K UTTARAKHAND GRAMIN BANK(607197)
153 Pauri UT-05-003-030-001/29
(Pisoli) 		3505003000NRG24231220230167089 23/12/2023 NEEMA DEVI 3505003WL027010 NEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000587 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Pauri UT-05-003-031-002/11
(Bada) 		3505003000NRG24231220230167291 23/12/2023 ANANDI DEVI 3505003WL027049 ANANDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908000564 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
155 Pauri UT-05-003-031-002/11
(Bada) 		3505003000NRG24231220230167292 23/12/2023 savitri devi 3505003WL027049 savitri devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908000586 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
156 Pauri UT-05-003-031-003/30
(Bada) 		3505003000NRG24231220230167290 23/12/2023 SHASHI DEVI 3505003WL027048 SHASHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000585 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Pauri UT-05-003-033-002/108
(Sindi) 		3505003000NRG24201220230165261 23/12/2023 REKHA DEVI 3505003WL026779 REKHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908000522 REKHA DEVI W/O RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
158 Pauri UT-05-003-033-002/115
(Sindi) 		3505003000NRG24201220230165262 23/12/2023 USHA DEVI 3505003WL026779 USHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908000576 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
159 Pauri UT-05-003-033-004/150
(Sindi) 		3505003000NRG24201220230165263 23/12/2023 ANITA DEVI 3505003WL026779 ANITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908000579 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Pauri UT-05-003-033-004/196
(Sindi) 		3505003000NRG24201220230165264 23/12/2023 chimani devi 3505003WL026779 chimani devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908000561 Mrs. CHIMNA DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Pauri UT-05-003-034-001/18-A
(Barain) 		3505003000NRG24231220230167065 23/12/2023 BABITA DEVI 3505003WL027003 BABITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908000583 MS BABITA DEVI STATE BANK OF INDIA(508548)
162 Pauri UT-05-003-034-001/18-A
(Barain) 		3505003000NRG24231220230167066 23/12/2023 KULDEEP SINGH 3505003WL027003 KULDEEP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908000580 KULDEEP SINGH UCO BANK(607066)
163 Pauri UT-05-003-035-002/46
(Kandai malli) 		3505003000NRG24231220230167319 23/12/2023 ANURADHA DEVI 3505003WL027054 ANURADHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908000575 Mrs. ANURADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
164 Pauri UT-05-003-047-002/191-A
(Kiwars) 		3505003000NRG24231220230167101 23/12/2023 VIMLA DEVI 3505003WL027018 VIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908000560 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90620 90620
Total 405260 405260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_231223APB_FTO_105887 Canara Bank CNRB0018671 PAURI II 3220
2 Pauri UT3505003_231223APB_FTO_105887 Central Bank Of India CBIN0282583 PAURI 16790
3 Pauri UT3505003_231223APB_FTO_105887 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
4 Pauri UT3505003_231223APB_FTO_105887 IDBI Bank IBKL0001766 Mall Road, Pauri 12650
5 Pauri UT3505003_231223APB_FTO_105887 Indian Bank IDIB000P623 PAURI 8510
6 Pauri UT3505003_231223APB_FTO_105887 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 18170
7 Pauri UT3505003_231223APB_FTO_105887 Punjab National Bank PUNB0137000 PAURI 30130
8 Pauri UT3505003_231223APB_FTO_105887 Punjab National Bank PUNB0288800 KHANDUSAIN 2760
9 Pauri UT3505003_231223APB_FTO_105887 State Bank of India SBIN0000697 PAURI 24610
10 Pauri UT3505003_231223APB_FTO_105887 State Bank of India SBIN0005452 KIRTI NAGAR 3220
11 Pauri UT3505003_231223APB_FTO_105887 State Bank of India SBIN0007760 POKHRIKHET 32890
12 Pauri UT3505003_231223APB_FTO_105887 State Bank of India SBIN0008230 PARSUNDAKHAL 13800
13 Pauri UT3505003_231223APB_FTO_105887 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2530
14 Pauri UT3505003_231223APB_FTO_105887 State Bank of India SBIN0018791 Kirsali Sahastradhara Road 3220
15 Pauri UT3505003_231223APB_FTO_105887 State Bank of India SBIN0051121 PAURI 3220
16 Pauri UT3505003_231223APB_FTO_105887 Union Bank of India UBIN0554162 PAURI 132480
17 Pauri UT3505003_231223APB_FTO_105887 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 5060
18 Pauri UT3505003_231223APB_FTO_105887 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 23230
19 Pauri UT3505003_231223APB_FTO_105887 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 25300
20 Pauri UT3505003_231223APB_FTO_105887 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 1150
21 Pauri UT3505003_231223APB_FTO_105887 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 38180
22 Pauri UT3505003_231223APB_FTO_105887 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2760

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