Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_041023APB_FTO_76622
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-05-003-056-001/19
(Kandi) 		3505003000NRG24031020230121786 04/10/2023 BEENA DEVI 3505003WL019980 BEENA DEVI 00045 BARB0PAURIX 2760 2760 Processed 01/11/2023 6895349036 BINA DEVI WO SURESH BANK OF BARODA(606985)
2 Pauri UT-05-003-056-001/22
(Kandi) 		3505003000NRG24031020230121790 04/10/2023 SOHAN LAL 3505003WL019980 SOHAN LAL 00045 BARB0PAURIX 2760 2760 Processed 01/11/2023 6895349074 SOHAN LAL S.O GABADHA MISTRI BANK OF INDIA(508505)
3 Pauri UT-05-003-056-001/22
(Kandi) 		3505003000NRG24031020230121791 04/10/2023 URMILA DEVI 3505003WL019980 URMILA DEVI 00045 BARB0PAURIX 2760 2760 Processed 01/11/2023 6895349073 URMILA DEVI BANK OF BARODA(606985)
SubTotal 8280 8280
4 Pauri UT-05-003-047-001/109
(Kiwars) 		3505003000NRG24041020230123882 04/10/2023 DEEPA 3505003WL020263 DEEPA 00078 CNRB0003211 230 230 Processed 01/11/2023 6895349010 DEEPA CANARA BANK(508532)
5 Pauri UT-05-003-056-001/19
(Kandi) 		3505003000NRG24031020230121787 04/10/2023 ASHOK KUMAR 3505003WL019980 ASHOK KUMAR 00078 CNRB0003211 2760 2760 Processed 01/11/2023 6895349079 ASHOK KUMAR CANARA BANK(508532)
SubTotal 2990 2990
6 Pauri UT-05-003-056-001/14
(Kandi) 		3505003000NRG24031020230121784 04/10/2023 GAJPAL SINGH 3505003WL019980 GAJPAL SINGH 00078 CNRB0018671 2760 2760 Processed 01/11/2023 6895349058 GAJPALSINGHBISHT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
7 Pauri UT-05-003-016-003/55
(Amkoti) 		3505003000NRG24041020230123256 04/10/2023 GODAMBHARI DEVI 3505003WL020182 GODAMBHARI DEVI 00165 IBKL0001766 920 920 Processed 01/11/2023 6895349020 GODAMBARI DEVI IDBI BANK(607095)
8 Pauri UT-05-003-016-003/77
(Amkoti) 		3505003000NRG24041020230123257 04/10/2023 DHARMENDRA NEGI 3505003WL020182 DHARMENDRA NEGI 00165 IBKL0001766 920 920 Processed 01/11/2023 6895349019 DHARMENDRA SINGH NEGI IDBI BANK(607095)
9 Pauri UT-05-003-016-003/86
(Amkoti) 		3505003000NRG24041020230123258 04/10/2023 POONAM DEVI 3505003WL020182 POONAM DEVI 00165 IBKL0001766 920 920 Processed 01/11/2023 6895349021 POONAM W/O PRAVEEN SINGH IDBI BANK(607095)
10 Pauri UT-05-003-047-001/249
(Kiwars) 		3505003000NRG24041020230123887 04/10/2023 SOURABH SINGH 3505003WL020263 SOURABH SINGH 00165 IBKL0001766 230 230 Processed 01/11/2023 6895349022 SAURAV SINGH RAWAT ICICI BANK LTD(508534)
SubTotal 2990 2990
11 Pauri UT-05-003-047-001/249
(Kiwars) 		3505003000NRG24041020230123888 04/10/2023 kanchan 3505003WL020263 kanchan 00176 IDIB000P623 230 230 Processed 01/11/2023 6895349041 KANCHAN DEVI CANARA BANK(508532)
12 Pauri UT-05-003-047-001/98
(Kiwars) 		3505003000NRG24041020230123898 04/10/2023 MOHAN SINGH 3505003WL020263 MOHAN SINGH 00176 IDIB000P623 230 230 Processed 01/11/2023 6895349038 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
13 Pauri UT-05-003-056-001/83
(Kandi) 		3505003000NRG24031020230121793 04/10/2023 SANGEETA BISHT 3505003WL019980 SANGEETA BISHT 00176 IDIB000P623 2760 2760 Processed 01/11/2023 6895349037 SANGEETABISHTWOPAWANBISHT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
14 Pauri UT-05-003-016-003/50
(Amkoti) 		3505003000NRG24041020230123255 04/10/2023 MALTI DEVI 3505003WL020182 MALTI DEVI 00303 NTBL0PAU098 920 920 Processed 01/11/2023 6895349086 MALTI DEVI THE NAINITAL BANK LIMITED(508573)
15 Pauri UT-05-003-056-001/5
(Kandi) 		3505003000NRG24031020230121792 04/10/2023 ANOOP SINGH 3505003WL019980 ANOOP SINGH 00303 NTBL0PAU098 2760 2760 Processed 01/11/2023 6895349087 ANUP SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 3680 3680
16 Pauri UT-05-003-035-002/65
(Kandai malli) 		3505003000NRG24031020230121765 04/10/2023 ASHA DEVI 3505003WL019973 ASHA DEVI 00354 PUNB0137000 2300 2300 Processed 01/11/2023 6895349082 ASHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
17 Pauri UT-05-003-035-002/65
(Kandai malli) 		3505003000NRG24031020230121766 04/10/2023 REENA DEVI 3505003WL019973 REENA DEVI 00354 PUNB0137000 2300 2300 Processed 01/11/2023 6895349083 REENA RAWAT W O ANKIT RAWAT PUNJAB NATIONAL BANK(508568)
18 Pauri UT-05-003-046-001/45
(Ayal) 		3505003000NRG24041020230123259 04/10/2023 SARLA DEVI 3505003WL020183 SARLA DEVI 00354 PUNB0137000 920 920 Processed 01/11/2023 6895349081 SARLA DEVI PUNJAB NATIONAL BANK(508568)
19 Pauri UT-05-003-047-001/106-A
(Kiwars) 		3505003000NRG24041020230123880 04/10/2023 SALONI 3505003WL020263 SALONI 00354 PUNB0137000 230 230 Processed 01/11/2023 6895349016 SALONI RAWAT D/O SURENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
20 Pauri UT-05-003-047-001/109
(Kiwars) 		3505003000NRG24041020230123881 04/10/2023 Kamli devi 3505003WL020263 Kamli devi 00354 PUNB0137000 230 230 Processed 01/11/2023 6895349017 KAMLI DEVI WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
21 Pauri UT-05-003-047-001/223
(Kiwars) 		3505003000NRG24041020230123886 04/10/2023 BASANTI DEVI 3505003WL020263 BASANTI DEVI 00354 PUNB0137000 230 230 Processed 01/11/2023 6895349012 BASANTI DEVI W/O PAREMENDAR SINGH PUNJAB NATIONAL BANK(508568)
22 Pauri UT-05-003-047-001/264
(Kiwars) 		3505003000NRG24041020230123889 04/10/2023 SAVITA DEVI 3505003WL020263 SAVITA DEVI 00354 PUNB0137000 230 230 Processed 01/11/2023 6895349014 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
23 Pauri UT-05-003-047-001/99
(Kiwars) 		3505003000NRG24041020230123899 04/10/2023 YASHODA DEVI 3505003WL020263 YASHODA DEVI 00354 PUNB0137000 230 230 Processed 01/11/2023 6895349018 YASHODA DEVI W/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
24 Pauri UT-05-003-056-001/19
(Kandi) 		3505003000NRG24031020230121789 04/10/2023 KARISHMA DEVI 3505003WL019980 KARISHMA DEVI 00354 PUNB0137000 2530 2530 Processed 01/11/2023 6895349015 KARISHMA D/O SH. SURESH LAL PUNJAB NATIONAL BANK(508568)
25 Pauri UT-05-003-059-002/113
(Raidul) 		3505003000NRG24031020230121660 04/10/2023 TEJPAL SINGH 3505003WL019956 TEJPAL SINGH 00354 PUNB0137000 2300 2300 Processed 01/11/2023 6895349013 TEJPAL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11500 11500
26 Pauri UT-05-003-038-003/79
(Dang) 		3505003000NRG24031020230121794 04/10/2023 RADHA DEVI 3505003WL019981 RADHA DEVI 00354 PUNB0288800 1380 1380 Processed 01/11/2023 6895349080 RADHA DEVI WO RAKESH SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
27 Pauri UT-05-003-047-001/100
(Kiwars) 		3505003000NRG24041020230123874 04/10/2023 KOMAL SINGH 3505003WL020263 KOMAL SINGH 00415 SBIN0000697 230 230 Processed 01/11/2023 6895349024 KOMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pauri UT-05-003-047-001/102
(Kiwars) 		3505003000NRG24041020230123878 04/10/2023 RAJNI DEVI 3505003WL020263 RAJNI DEVI 00415 SBIN0000697 230 230 Processed 01/11/2023 6895349078 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
29 Pauri UT-05-003-047-001/104
(Kiwars) 		3505003000NRG24041020230123879 04/10/2023 JAMNESHWARI DEVI 3505003WL020263 JAMNESHWARI DEVI 00415 SBIN0000697 230 230 Processed 01/11/2023 6895349025 MRS JAMBU DEVI STATE BANK OF INDIA(508548)
30 Pauri UT-05-003-047-001/110
(Kiwars) 		3505003000NRG24041020230123884 04/10/2023 JASWANT SINGH 3505003WL020263 JASWANT SINGH 00415 SBIN0000697 230 230 Processed 01/11/2023 6895349028 MR JASWANT SINGH STATE BANK OF INDIA(508548)
31 Pauri UT-05-003-047-001/110
(Kiwars) 		3505003000NRG24041020230123883 04/10/2023 KONSI DEVI 3505003WL020263 KONSI DEVI 00415 SBIN0000697 230 230 Processed 01/11/2023 6895349076 MRS KAUSHA DEVI STATE BANK OF INDIA(508548)
32 Pauri UT-05-003-047-001/266
(Kiwars) 		3505003000NRG24041020230123890 04/10/2023 Durga Devi 3505003WL020263 Durga Devi 00415 SBIN0000697 230 230 Processed 01/11/2023 6895349033 MRS DURGA DEVI STATE BANK OF INDIA(508548)
33 Pauri UT-05-003-047-001/92
(Kiwars) 		3505003000NRG24041020230123891 04/10/2023 SUNITA DEVI 3505003WL020263 SUNITA DEVI 00415 SBIN0000697 230 230 Processed 01/11/2023 6895349029 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
34 Pauri UT-05-003-047-001/93
(Kiwars) 		3505003000NRG24041020230123893 04/10/2023 HEMLATA DEVI 3505003WL020263 HEMLATA DEVI 00415 SBIN0000697 230 230 Processed 01/11/2023 6895349027 KOMAL SINGH THE NAINITAL BANK LIMITED(508573)
35 Pauri UT-05-003-047-001/93
(Kiwars) 		3505003000NRG24041020230123892 04/10/2023 HEMU DEVI 3505003WL020263 HEMU DEVI 00415 SBIN0000697 230 230 Processed 01/11/2023 6895349077 HEMLATAKOMALSINGHBANNAR UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
36 Pauri UT-05-003-047-001/95
(Kiwars) 		3505003000NRG24041020230123894 04/10/2023 KUSUMA DEVI 3505003WL020263 KUSUMA DEVI 00415 SBIN0000697 230 230 Rejected 01/11/2023 6895349030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Pauri UT-05-003-047-001/96
(Kiwars) 		3505003000NRG24041020230123896 04/10/2023 SAHIL RAWAT 3505003WL020263 SAHIL RAWAT 00415 SBIN0000697 230 230 Processed 01/11/2023 6895349031 MR SAHIL RAWAT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
38 Pauri UT-05-003-054-001/82
(Rachuli) 		3505003000NRG24031020230121782 04/10/2023 LAXMAN SINGH 3505003WL019979 LAXMAN SINGH 00415 SBIN0008230 2300 2300 Processed 01/11/2023 6895349026 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
39 Pauri UT-05-003-058-001/75
(Dwarkhil) 		3505003000NRG24031020230121777 04/10/2023 SULTAN SINGH 3505003WL019976 SULTAN SINGH 00415 SBIN0008230 2300 2300 Processed 01/11/2023 6895349011 MR SULTAN SINGH STATE BANK OF INDIA(508548)
40 Pauri UT-05-003-059-001/59
(Raidul) 		3505003000NRG24041020230123266 04/10/2023 BALMATI DEVI 3505003WL020185 BALMATI DEVI 00415 SBIN0008230 690 690 Processed 01/11/2023 6895349032 MR BALMATI DEVI STATE BANK OF INDIA(508548)
41 Pauri UT-05-003-059-001/59
(Raidul) 		3505003000NRG24041020230123265 04/10/2023 RAVINDRA SINGH 3505003WL020185 RAVINDRA SINGH 00415 SBIN0008230 690 690 Processed 01/11/2023 6895349085 MR RAVINDRA SINGH RAWAT STATE BANK OF INDIA(508548)
42 Pauri UT-05-003-060-001/62
(Mason) 		3505003000NRG24031020230121780 04/10/2023 BIRENDRA SINGH 3505003WL019978 BIRENDRA SINGH 00415 SBIN0008230 2300 2300 Processed 01/11/2023 6895349023 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
43 Pauri UT-05-003-060-001/62
(Mason) 		3505003000NRG24031020230121779 04/10/2023 SANTOSHI DEVI 3505003WL019978 SANTOSHI DEVI 00415 SBIN0008230 2300 2300 Processed 01/11/2023 6895349084 SANTOSHI DEVI WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10580 10580
44 Pauri UT-05-003-047-001/101
(Kiwars) 		3505003000NRG24041020230123877 04/10/2023 DEEWAN SINGH 3505003WL020263 DEEWAN SINGH 00468 UBIN0554162 230 230 Processed 01/11/2023 6895349040 DEEWAN SINGH RAWAT S/O LATE GAUR SINGH R UNION BANK OF INDIA(508500)
45 Pauri UT-05-003-047-001/96
(Kiwars) 		3505003000NRG24041020230123895 04/10/2023 VIJAYLAXMI DEVI 3505003WL020263 VIJAYLAXMI DEVI 00468 UBIN0554162 230 230 Processed 01/11/2023 6895349039 VIJAYLAXMI DEVI UNION BANK OF INDIA(508500)
46 Pauri UT-05-003-058-001/75
(Dwarkhil) 		3505003000NRG24031020230121776 04/10/2023 GINDORA DEVI 3505003WL019976 GINDORA DEVI 00468 UBIN0554162 2300 2300 Processed 01/11/2023 6895349072 GINDORI DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
47 Pauri UT-05-003-020-001/12
(Pundori) 		3505003000NRG24041020230123260 04/10/2023 HIMMAT SINGH 3505003WL020184 HIMMAT SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895349046 Mr. HIMMAT SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-020-001/16
(Pundori) 		3505003000NRG24041020230123261 04/10/2023 neelam devi 3505003WL020184 neelam devi 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895349075 Mrs. NEELAM . DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pauri UT-05-003-020-001/34
(Pundori) 		3505003000NRG24041020230123262 04/10/2023 ARTI DEVI 3505003WL020184 ARTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895349035 Mrs. AARTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pauri UT-05-003-020-001/75-A
(Pundori) 		3505003000NRG24041020230123263 04/10/2023 POONAM DEVI 3505003WL020184 POONAM DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895349061 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pauri UT-05-003-020-001/83
(Pundori) 		3505003000NRG24041020230123264 04/10/2023 VIJAY SINGH 3505003WL020184 VIJAY SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895349034 VIJAY SINGH HDFC BANK LTD(607152)
52 Pauri UT-05-003-024-001/12
(Dhanau) 		3505003000NRG24031020230121666 04/10/2023 KUSUM DEVI 3505003WL019958 KUSUM DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349070 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pauri UT-05-003-024-001/127
(Dhanau) 		3505003000NRG24031020230121667 04/10/2023 LATA DEVI 3505003WL019958 LATA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349051 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pauri UT-05-003-024-001/129
(Dhanau) 		3505003000NRG24031020230121668 04/10/2023 GEETA DEVI 3505003WL019958 GEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349052 GEETA RAWAT WO AJAY SINGH RAWAT PUNJAB NATIONAL BANK(508568)
55 Pauri UT-05-003-024-001/131
(Dhanau) 		3505003000NRG24031020230121669 04/10/2023 ANITA RAWAT 3505003WL019958 ANITA RAWAT 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349055 ANITA RAWAT CANARA BANK(508532)
56 Pauri UT-05-003-024-001/137
(Dhanau) 		3505003000NRG24031020230121670 04/10/2023 ANITA DEVI 3505003WL019958 ANITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349056 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pauri UT-05-003-024-001/140
(Dhanau) 		3505003000NRG24031020230121671 04/10/2023 SUDAMA DEVI 3505003WL019958 SUDAMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349063 Mrs. SUDAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pauri UT-05-003-024-001/145
(Dhanau) 		3505003000NRG24031020230121672 04/10/2023 SUMAN DEVI 3505003WL019958 SUMAN DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349050 Mrs. SUMAN . UTTARAKHAND GRAMIN BANK(607197)
59 Pauri UT-05-003-024-001/157
(Dhanau) 		3505003000NRG24031020230121673 04/10/2023 RAJENDRA SINGH RAWAT 3505003WL019958 RAJENDRA SINGH RAWAT 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349057 Mr. RAJENDRA SINGH RAWAT INDIAN BANK(607105)
60 Pauri UT-05-003-024-001/16
(Dhanau) 		3505003000NRG24031020230121674 04/10/2023 RAMESHWERI DEVI 3505003WL019958 RAMESHWERI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349064 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pauri UT-05-003-024-001/38
(Dhanau) 		3505003000NRG24031020230121675 04/10/2023 BHUVANESHWERI DEVI 3505003WL019958 BHUVANESHWERI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349045 BHUVNESHWARI PUNJAB NATIONAL BANK(508568)
62 Pauri UT-05-003-024-001/4
(Dhanau) 		3505003000NRG24031020230121676 04/10/2023 KALAWATI DEVI 3505003WL019958 KALAWATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349071 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
63 Pauri UT-05-003-024-001/9
(Dhanau) 		3505003000NRG24031020230121677 04/10/2023 KAILASH SINGH 3505003WL019958 KAILASH SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349068 KAILASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pauri UT-05-003-024-001/96
(Dhanau) 		3505003000NRG24031020230121678 04/10/2023 LAXMI DEVI 3505003WL019958 LAXMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349059 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pauri UT-05-003-024-001/99
(Dhanau) 		3505003000NRG24031020230121679 04/10/2023 SANGULI DEVI 3505003WL019958 SANGULI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349066 Mrs. SANGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pauri UT-05-003-024-003/107
(Dhanau) 		3505003000NRG24031020230121680 04/10/2023 KAMAL SINGH 3505003WL019958 KAMAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349047 Mr. KAMAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
67 Pauri UT-05-003-024-003/11
(Dhanau) 		3505003000NRG24031020230121681 04/10/2023 MAKAN DEI DEVI 3505003WL019958 MAKAN DEI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349065 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Pauri UT-05-003-024-003/134
(Dhanau) 		3505003000NRG24031020230121682 04/10/2023 MANJEET SINGH 3505003WL019958 MANJEET SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349053 Mr. MANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Pauri UT-05-003-024-003/30
(Dhanau) 		3505003000NRG24031020230121683 04/10/2023 VIMALA DEVI 3505003WL019958 VIMALA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349042 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pauri UT-05-003-024-003/32
(Dhanau) 		3505003000NRG24031020230121684 04/10/2023 SHOBHA DEVI 3505003WL019958 SHOBHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349043 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pauri UT-05-003-024-003/39
(Dhanau) 		3505003000NRG24031020230121685 04/10/2023 LAXMI DEVI 3505003WL019958 LAXMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349048 Mrs. LUXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pauri UT-05-003-024-003/80
(Dhanau) 		3505003000NRG24031020230121686 04/10/2023 JAMUNA DEVI 3505003WL019958 JAMUNA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349044 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pauri UT-05-003-024-004/57
(Dhanau) 		3505003000NRG24031020230121687 04/10/2023 KANTI DEVI 3505003WL019958 KANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349060 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Pauri UT-05-003-024-004/61
(Dhanau) 		3505003000NRG24031020230121688 04/10/2023 JAIKRIT SINGH 3505003WL019958 JAIKRIT SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349054 JAYKRIT SINGH S/O GODAM SINGH PUNJAB NATIONAL BANK(508568)
75 Pauri UT-05-003-024-004/62
(Dhanau) 		3505003000NRG24031020230121689 04/10/2023 MHAVEER SINGH 3505003WL019958 MHAVEER SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349067 MAHABIRSINGHSOBALI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
76 Pauri UT-05-003-024-004/65
(Dhanau) 		3505003000NRG24031020230121691 04/10/2023 LAXMAN SINGH 3505003WL019958 LAXMAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349069 Mr. LUXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Pauri UT-05-003-024-004/73
(Dhanau) 		3505003000NRG24031020230121693 04/10/2023 SANGEETA DEVI 3505003WL019958 SANGEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895349049 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pauri UT-05-003-053-001/21-A
(Dova) 		3505003000NRG24031020230121783 04/10/2023 PIYARE LAL 3505003WL019980 PIYARE LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895349062 Mr. PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 63710 63710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_041023APB_FTO_76622 Bank of Baroda BARB0PAURIX Pauri 8280
2 Pauri UT3505003_041023APB_FTO_76622 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 2990
3 Pauri UT3505003_041023APB_FTO_76622 Canara Bank CNRB0018671 PAURI II 2760
4 Pauri UT3505003_041023APB_FTO_76622 IDBI Bank IBKL0001766 Mall Road, Pauri 2990
5 Pauri UT3505003_041023APB_FTO_76622 Indian Bank IDIB000P623 PAURI 3220
6 Pauri UT3505003_041023APB_FTO_76622 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 3680
7 Pauri UT3505003_041023APB_FTO_76622 Punjab National Bank PUNB0137000 PAURI 11500
8 Pauri UT3505003_041023APB_FTO_76622 Punjab National Bank PUNB0288800 KHANDUSAIN 1380
9 Pauri UT3505003_041023APB_FTO_76622 State Bank of India SBIN0000697 PAURI 2530
10 Pauri UT3505003_041023APB_FTO_76622 State Bank of India SBIN0008230 PARSUNDAKHAL 10580
11 Pauri UT3505003_041023APB_FTO_76622 Union Bank of India UBIN0554162 PAURI 2760
12 Pauri UT3505003_041023APB_FTO_76622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2760
13 Pauri UT3505003_041023APB_FTO_76622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 8280

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