Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:47:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_290523APB_FTO_25135
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-05-003-007-002/39
(Budoli) 		3505003000NRG24290520230028544 29/05/2023 PINKI DEVI 3505003WL004863 PINKI DEVI 00089 CBIN0282583 3220 3220 Processed 01/06/2023 1996931020 Mrs. PINKI DEVI W/O SHANTI PRASAD KALA CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
2 Pauri UT-05-003-014-001/83
(Thali) 		3505003000NRG24250520230025120 29/05/2023 SOORI DEVI 3505003WL004494 SOORI DEVI 00176 IDIB000P623 1380 1380 Processed 01/06/2023 1996930950 Mrs. SURI DEVI INDIAN BANK(607105)
SubTotal 1380 1380
3 Pauri UT-05-003-007-001/84
(Budoli) 		3505003000NRG24290520230028542 29/05/2023 Anju Devi 3505003WL004862 Anju Devi 00415 SBIN0000697 3220 3220 Processed 01/06/2023 1996930947 MRS ANJU DEVI STATE BANK OF INDIA(508548)
4 Pauri UT-05-003-007-002/3
(Budoli) 		3505003000NRG24290520230028545 29/05/2023 SHER SINGH 3505003WL004864 SHER SINGH 00415 SBIN0000697 3220 3220 Processed 01/06/2023 1996931023 MR SHER SINGH THAPLIYAL STATE BANK OF INDIA(508548)
SubTotal 6440 6440
5 Pauri UT-05-003-034-003/48
(Barain) 		3505003000NRG24290520230028954 29/05/2023 DHANNA DEVI 3505003WL004923 DHANNA DEVI 00415 SBIN0003181 2530 2530 Processed 01/06/2023 1996931022 DHANNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
6 Pauri UT-05-003-042-004/71
(Girgaon) 		3505003000NRG24290520230028966 29/05/2023 ROSHAN SINGH 3505003WL004923 ROSHAN SINGH 00415 SBIN0005452 2530 2530 Processed 01/06/2023 1996930946 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
7 Pauri UT-05-003-004-003/22
(Kameda) 		3505003000NRG24290520230029133 29/05/2023 JAGDISH SINGH 3505003WL004948 JAGDISH SINGH 00415 SBIN0008230 3220 3220 Processed 01/06/2023 1996931021 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-004-003/23
(Kameda) 		3505003000NRG24290520230029134 29/05/2023 LATTA DEVI 3505003WL004948 LATTA DEVI 00415 SBIN0008230 3220 3220 Processed 01/06/2023 1996931019 MRS LATA DEVI WO SHANTI PRAKASH STATE BANK OF INDIA(508548)
9 Pauri UT-05-003-004-003/29
(Kameda) 		3505003000NRG24290520230029135 29/05/2023 PRADEEP KUMAR 3505003WL004948 PRADEEP KUMAR 00415 SBIN0008230 3220 3220 Processed 01/06/2023 1996930945 PRADEEPKUMARSOBHAROSILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9660 9660
10 Pauri UT-05-003-014-001/36
(Thali) 		3505003000NRG24250520230025114 29/05/2023 MANOJ KUMAR 3505003WL004494 MANOJ KUMAR 00468 UBIN0554162 1150 1150 Processed 01/06/2023 1996930954 MANOJSINGHSOSHAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Pauri UT-05-003-014-001/36
(Thali) 		3505003000NRG24250520230025115 29/05/2023 SANJAY 3505003WL004494 SANJAY 00468 UBIN0554162 2300 2300 Processed 01/06/2023 1996930953 SANJAY SINGH UNION BANK OF INDIA(508500)
12 Pauri UT-05-003-014-001/42
(Thali) 		3505003000NRG24250520230025116 29/05/2023 SEERA DEVI 3505003WL004494 SEERA DEVI 00468 UBIN0554162 2070 2070 Processed 01/06/2023 1996931004 SEERA DEVI UNION BANK OF INDIA(508500)
13 Pauri UT-05-003-014-001/71
(Thali) 		3505003000NRG24250520230025117 29/05/2023 radha devi 3505003WL004494 radha devi 00468 UBIN0554162 1150 1150 Processed 01/06/2023 1996931007 RADHADEVI W/O RAJENDER SINGH UNION BANK OF INDIA(508500)
14 Pauri UT-05-003-014-001/77
(Thali) 		3505003000NRG24250520230025118 29/05/2023 LATA DEVI 3505003WL004494 LATA DEVI 00468 UBIN0554162 920 920 Processed 01/06/2023 1996931006 LATA DEVI W/O RAMESH CHANDRA UNION BANK OF INDIA(508500)
15 Pauri UT-05-003-014-001/77
(Thali) 		3505003000NRG24250520230025119 29/05/2023 RAMESH CHANDR 3505003WL004494 RAMESH CHANDR 00468 UBIN0554162 920 920 Processed 01/06/2023 1996930951 RAMESH CHANDER UNION BANK OF INDIA(508500)
16 Pauri UT-05-003-014-001/84
(Thali) 		3505003000NRG24250520230025121 29/05/2023 NIRMALA DEVI 3505003WL004494 NIRMALA DEVI 00468 UBIN0554162 1380 1380 Processed 01/06/2023 1996930952 NIRMALA DEVI WO LAKSHMAN SINGH NEGI UNION BANK OF INDIA(508500)
17 Pauri UT-05-003-014-001/88
(Thali) 		3505003000NRG24250520230025122 29/05/2023 SADHNA DEVI 3505003WL004494 SADHNA DEVI 00468 UBIN0554162 1610 1610 Processed 01/06/2023 1996931005 SADHANA W/O JUGMOHAN SINGH UNION BANK OF INDIA(508500)
18 Pauri UT-05-003-014-001/90
(Thali) 		3505003000NRG24250520230025123 29/05/2023 ANITA KANDARI 3505003WL004494 ANITA KANDARI 00468 UBIN0554162 1610 1610 Processed 01/06/2023 1996930955 ANEETA DEVI WO MEHARVAN SINGH UNION BANK OF INDIA(508500)
19 Pauri UT-05-003-014-001/96
(Thali) 		3505003000NRG24250520230025124 29/05/2023 NIRMALA DEVI 3505003WL004494 NIRMALA DEVI 00468 UBIN0554162 1610 1610 Processed 01/06/2023 1996930956 NIRMALA DEVI WO MAHENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 14720 14720
20 Pauri UT-05-003-007-002/36
(Budoli) 		3505003000NRG24290520230028543 29/05/2023 VIJAY LAXMI DEVI 3505003WL004863 VIJAY LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996931018 Mrs. VIJAY LAXMI UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-007-002/7
(Budoli) 		3505003000NRG24290520230028547 29/05/2023 URMILA DEVI 3505003WL004865 URMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996931024 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-024-001/13
(Dhanau) 		3505003000NRG24290520230028579 29/05/2023 GEETA DEVI 3505003WL004871 GEETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 1996930959 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pauri UT-05-003-024-001/141
(Dhanau) 		3505003000NRG24290520230028580 29/05/2023 KALPESHWARI DEVI 3505003WL004871 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 1996930980 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-024-001/144
(Dhanau) 		3505003000NRG24290520230028581 29/05/2023 SUMAN SINGH 3505003WL004871 SUMAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 1996930983 SUMAN RAWAT BANK OF INDIA(508505)
25 Pauri UT-05-003-024-001/52
(Dhanau) 		3505003000NRG24290520230028582 29/05/2023 Sampurnanand 3505003WL004871 Sampurnanand 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 1996930957 SAMPURAN SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pauri UT-05-003-024-001/72-A
(Dhanau) 		3505003000NRG24290520230028583 29/05/2023 VIJAY LAXMI 3505003WL004871 VIJAY LAXMI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 1996931012 VIJAYA LAXMI WO PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
27 Pauri UT-05-003-024-001/8
(Dhanau) 		3505003000NRG24290520230028584 29/05/2023 Gagdish prashad 3505003WL004871 Gagdish prashad 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 1996930949 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
28 Pauri UT-05-003-024-003/84
(Dhanau) 		3505003000NRG24290520230028585 29/05/2023 UMA DEVI 3505003WL004871 UMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 1996930963 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-034-001/11-A
(Barain) 		3505003000NRG24290520230029007 29/05/2023 SAMLI DEVI 3505003WL004941 SAMLI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 1996930990 Mrs. SHAMLEE DEVI W/O KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-034-001/124
(Barain) 		3505003000NRG24290520230029008 29/05/2023 DINESH SINGH 3505003WL004941 DINESH SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 1996930997 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-034-001/124
(Barain) 		3505003000NRG24290520230029009 29/05/2023 SHOBHA DEVI 3505003WL004941 SHOBHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930967 Ms. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-034-001/158
(Barain) 		3505003000NRG24290520230029010 29/05/2023 SARITA DEVI 3505003WL004941 SARITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 1996930961 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-034-001/16
(Barain) 		3505003000NRG24290520230029011 29/05/2023 BHAGAVANA DEVI 3505003WL004941 BHAGAVANA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 1996931002 Mrs. BHAGAVANA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-034-001/21
(Barain) 		3505003000NRG24290520230029012 29/05/2023 LATA DEVI 3505003WL004941 LATA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 1996930999 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-034-001/24
(Barain) 		3505003000NRG24290520230029013 29/05/2023 PUSPA DEVI 3505003WL004941 PUSPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 1996930998 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-034-002/13
(Barain) 		3505003000NRG24290520230029016 29/05/2023 GUDDI DEVI 3505003WL004941 GUDDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 1996930994 Ms. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-034-002/63
(Barain) 		3505003000NRG24290520230029018 29/05/2023 RANKI DEVI 3505003WL004941 RANKI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930978 Mrs. RINKI DEVI W/O DHEERAJ LAL UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-034-002/7
(Barain) 		3505003000NRG24290520230028932 29/05/2023 KM.BABI 3505003WL004923 KM.BABI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930982 Miss. BEEBI DO SEKANT UTTARAKHAND GRAMIN BANK(607197)
39 Pauri UT-05-003-034-003/117
(Barain) 		3505003000NRG24290520230028934 29/05/2023 GAURAV SAJWAN 3505003WL004923 GAURAV SAJWAN 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930989 GAURAV SAJWAN PUNJAB NATIONAL BANK(508568)
40 Pauri UT-05-003-034-003/117
(Barain) 		3505003000NRG24290520230028933 29/05/2023 ROSHANI DEVI 3505003WL004923 ROSHANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930972 Ms. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pauri UT-05-003-034-003/120
(Barain) 		3505003000NRG24290520230028936 29/05/2023 ANITA DEVI 3505003WL004923 ANITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930974 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pauri UT-05-003-034-003/120
(Barain) 		3505003000NRG24290520230028935 29/05/2023 BHUPESH CHAND 3505003WL004923 BHUPESH CHAND 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996931009 MR BHUPESH CHANDRA HATWAL STATE BANK OF INDIA(508548)
43 Pauri UT-05-003-034-003/161
(Barain) 		3505003000NRG24290520230028937 29/05/2023 SAROJINI DEVI 3505003WL004923 SAROJINI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996930958 MRS SAROJ STATE BANK OF INDIA(508548)
44 Pauri UT-05-003-034-003/167
(Barain) 		3505003000NRG24290520230029019 29/05/2023 SANGEETA DEVI 3505003WL004941 SANGEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930991 Mrs. SANGEETA DEVI W/O BIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Pauri UT-05-003-034-003/171
(Barain) 		3505003000NRG24290520230028938 29/05/2023 SAJJAN LAL 3505003WL004923 SAJJAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996930986 Mr. SAJAN LAL S/O BHADU DAS UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-034-003/28
(Barain) 		3505003000NRG24290520230028939 29/05/2023 ARATI DEVI 3505003WL004923 ARATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996930993 Ms. ARATI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pauri UT-05-003-034-003/29
(Barain) 		3505003000NRG24290520230028940 29/05/2023 SUSHILA DEVI 3505003WL004923 SUSHILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996931008 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-034-003/30
(Barain) 		3505003000NRG24290520230028941 29/05/2023 SARVESHVARI DEVI 3505003WL004923 SARVESHVARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996930968 Ms. SARVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pauri UT-05-003-034-003/31
(Barain) 		3505003000NRG24290520230028942 29/05/2023 VIKRAM SINGH 3505003WL004923 VIKRAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996930964 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Pauri UT-05-003-034-003/34
(Barain) 		3505003000NRG24290520230028944 29/05/2023 ANKIT CHANDR 3505003WL004923 ANKIT CHANDR 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996930969 Mr. ANKIT BAMRARA UTTARAKHAND GRAMIN BANK(607197)
51 Pauri UT-05-003-034-003/35
(Barain) 		3505003000NRG24290520230028945 29/05/2023 GUDDI DEVI 3505003WL004923 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996930971 Ms. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pauri UT-05-003-034-003/36
(Barain) 		3505003000NRG24290520230028947 29/05/2023 RAVINDRA SINGH 3505003WL004923 RAVINDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930975 Mr. RAVINDRA SINGH SAJWAN S/O KULDEEP S UTTARAKHAND GRAMIN BANK(607197)
53 Pauri UT-05-003-034-003/37
(Barain) 		3505003000NRG24290520230028949 29/05/2023 DHARMA SINGH 3505003WL004923 DHARMA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930987 Mr. DHARAM SINGH S/O BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Pauri UT-05-003-034-003/37
(Barain) 		3505003000NRG24290520230028948 29/05/2023 KRISHNA DEVI 3505003WL004923 KRISHNA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996931011 Mrs. KRISHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pauri UT-05-003-034-003/39
(Barain) 		3505003000NRG24290520230028950 29/05/2023 LAJU DEVI 3505003WL004923 LAJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930965 Mrs. LAJJU DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pauri UT-05-003-034-003/39
(Barain) 		3505003000NRG24290520230028951 29/05/2023 NARENDRA SINGH 3505003WL004923 NARENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930984 Mr. NARENDRA SINGH SO GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Pauri UT-05-003-034-003/43
(Barain) 		3505003000NRG24290520230028952 29/05/2023 KAMLA DEVI 3505003WL004923 KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930970 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pauri UT-05-003-034-003/45
(Barain) 		3505003000NRG24290520230028953 29/05/2023 MADHU 3505003WL004923 MADHU 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930985 Mrs. MADHU WO SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Pauri UT-05-003-034-003/48
(Barain) 		3505003000NRG24290520230028955 29/05/2023 RAKESH SINGH 3505003WL004923 RAKESH SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930981 Mr. RAKESH SINGH SO PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Pauri UT-05-003-034-003/49
(Barain) 		3505003000NRG24290520230028956 29/05/2023 DEVESHWARI DEVI 3505003WL004923 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930992 Mrs. DEVESHWARI DEVI W/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Pauri UT-05-003-034-003/52
(Barain) 		3505003000NRG24290520230028958 29/05/2023 AMAN SINGH 3505003WL004923 AMAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996931003 Mr. AMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Pauri UT-05-003-034-003/52
(Barain) 		3505003000NRG24290520230028957 29/05/2023 LAXMI DEVI 3505003WL004923 LAXMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930976 Mrs. LAXMI DEVI W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Pauri UT-05-003-034-003/53
(Barain) 		3505003000NRG24290520230028959 29/05/2023 DILVAR SINGH 3505003WL004923 DILVAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996931000 Mr. DILVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Pauri UT-05-003-034-003/53
(Barain) 		3505003000NRG24290520230028960 29/05/2023 RAJINI DEVI 3505003WL004923 RAJINI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930973 Ms. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pauri UT-05-003-034-003/93
(Barain) 		3505003000NRG24290520230028962 29/05/2023 AKHIL 3505003WL004923 AKHIL 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930988 Mr. AKHIL SAJWAN S/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Pauri UT-05-003-034-003/93
(Barain) 		3505003000NRG24290520230028961 29/05/2023 GOPAL SINGH 3505003WL004923 GOPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996930966 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Pauri UT-05-003-034-003/95
(Barain) 		3505003000NRG24290520230028963 29/05/2023 BHOPAL SINGH 3505003WL004923 BHOPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996931010 Mr. BHOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Pauri UT-05-003-039-003/11
(Gagwada) 		3505003000NRG24290520230028573 29/05/2023 gulveer lal 3505003WL004868 gulveer lal 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996930948 Mr. GULBIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Pauri UT-05-003-039-003/11
(Gagwada) 		3505003000NRG24290520230028574 29/05/2023 JASHODA DEVI 3505003WL004868 JASHODA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996931001 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pauri UT-05-003-039-003/13
(Gagwada) 		3505003000NRG24290520230028576 29/05/2023 RAKESH SINGH 3505003WL004869 RAKESH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996930977 Mr. RAKESH . UTTARAKHAND GRAMIN BANK(607197)
71 Pauri UT-05-003-039-003/13
(Gagwada) 		3505003000NRG24290520230028575 29/05/2023 sumila devi 3505003WL004869 sumila devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996931017 Mrs. SUMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pauri UT-05-003-062-001/1
(Ujiyadi) 		3505003000NRG24290520230028532 29/05/2023 PARVATI DEVI 3505003WL004858 PARVATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996930960 Mrs. PARU DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pauri UT-05-003-062-001/15
(Ujiyadi) 		3505003000NRG24290520230028526 29/05/2023 Subodh kumar 3505003WL004854 Subodh kumar 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996931014 Mr. SUBODH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
74 Pauri UT-05-003-062-001/2
(Ujiyadi) 		3505003000NRG24290520230028536 29/05/2023 BABITA DEVI 3505003WL004859 BABITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996930995 Mrs. BABEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pauri UT-05-003-062-001/3
(Ujiyadi) 		3505003000NRG24290520230028538 29/05/2023 Beena devi 3505003WL004860 Beena devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996931013 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pauri UT-05-003-062-001/71
(Ujiyadi) 		3505003000NRG24290520230028539 29/05/2023 Asha devi 3505003WL004860 Asha devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996930996 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Pauri UT-05-003-062-001/77
(Ujiyadi) 		3505003000NRG24290520230028529 29/05/2023 basnti devi 3505003WL004856 basnti devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996931016 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pauri UT-05-003-062-001/8
(Ujiyadi) 		3505003000NRG24290520230028534 29/05/2023 Rakesh lal 3505003WL004858 Rakesh lal 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996931015 Mr. RAKESH . LAL UTTARAKHAND GRAMIN BANK(607197)
79 Pauri UT-05-003-062-001/80
(Ujiyadi) 		3505003000NRG24290520230028530 29/05/2023 LAXSHMI DEVI 3505003WL004856 LAXSHMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996930979 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Pauri UT-05-003-062-001/99
(Ujiyadi) 		3505003000NRG24290520230028537 29/05/2023 RAJNI DEVI 3505003WL004859 RAJNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996930962 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 163300 163300
Total 203780 203780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_290523APB_FTO_25135 Central Bank Of India CBIN0282583 PAURI 3220
2 Pauri UT3505003_290523APB_FTO_25135 Indian Bank IDIB000P623 PAURI 1380
3 Pauri UT3505003_290523APB_FTO_25135 State Bank of India SBIN0000697 PAURI 6440
4 Pauri UT3505003_290523APB_FTO_25135 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2530
5 Pauri UT3505003_290523APB_FTO_25135 State Bank of India SBIN0005452 KIRTI NAGAR 2530
6 Pauri UT3505003_290523APB_FTO_25135 State Bank of India SBIN0008230 PARSUNDAKHAL 9660
7 Pauri UT3505003_290523APB_FTO_25135 Union Bank of India UBIN0554162 PAURI 14720
8 Pauri UT3505003_290523APB_FTO_25135 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 6440
9 Pauri UT3505003_290523APB_FTO_25135 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 98900
10 Pauri UT3505003_290523APB_FTO_25135 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 57960

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