Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_010423APB_FTO_55
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-05-003-046-001/158
(Ayal) 		3505003000NRG23310320230259077 01/04/2023 RACHNA DEVI 3505003WL031811 RACHNA DEVI 00045 BARB0PAURIX 1491 1491 Processed 03/05/2023 1173189580 RACHNA DEVI BANK OF BARODA(606985)
2 Pauri UT-05-003-048-001/50
(Kyark) 		3505003000NRG23310320230258400 01/04/2023 POONAM DEVI 3505003WL031686 POONAM DEVI 00045 BARB0PAURIX 1278 1278 Processed 03/05/2023 1173189667 POONAM W O UMED SINGH BANK OF BARODA(606985)
SubTotal 2769 2769
3 Pauri UT-05-003-043-001/66
(Siroli) 		3505003000NRG23310320230258489 01/04/2023 MAMTA DEVI 3505003WL031701 MAMTA DEVI 00078 CNRB0003211 852 852 Processed 03/05/2023 1173189617 MAMTA DEVI CANARA BANK(508532)
4 Pauri UT-05-003-056-001/78
(Kandi) 		3505003000NRG23310320230258516 01/04/2023 SONU DEVI 3505003WL031705 SONU DEVI 00078 CNRB0003211 1491 1491 Processed 03/05/2023 1173189618 SONU DEVI CANARA BANK(508532)
SubTotal 2343 2343
5 Pauri UT-05-003-040-001/25
(Asnoli) 		3505003000NRG23310320230258319 01/04/2023 GUDDI DEVI 3505003WL031671 GUDDI DEVI 00078 CNRB0003485 1065 1065 Processed 03/05/2023 1173189673 GUDDI DEVI CANARA BANK(508532)
6 Pauri UT-05-003-040-001/62
(Asnoli) 		3505003000NRG23310320230258322 01/04/2023 GODAMBARI DEVI 3505003WL031671 GODAMBARI DEVI 00078 CNRB0003485 1278 1278 Processed 03/05/2023 1173189569 GODAMBARI DEVI CANARA BANK(508532)
7 Pauri UT-05-003-040-001/63
(Asnoli) 		3505003000NRG23310320230258323 01/04/2023 RAJESHWARI DEVI 3505003WL031671 RAJESHWARI DEVI 00078 CNRB0003485 1278 1278 Processed 03/05/2023 1173189590 RAJESHWARI DEVI CANARA BANK(508532)
SubTotal 3621 3621
8 Pauri UT-05-003-040-001/103
(Asnoli) 		3505003000NRG23310320230258314 01/04/2023 ANITA DEVI 3505003WL031671 ANITA DEVI 00078 CNRB0018671 1065 1065 Processed 03/05/2023 1173189691 ANITA DEVI CANARA BANK(508532)
9 Pauri UT-05-003-040-001/36
(Asnoli) 		3505003000NRG23310320230258320 01/04/2023 HEMLATA DEVI 3505003WL031671 HEMLATA DEVI 00078 CNRB0018671 1278 1278 Processed 03/05/2023 1173189688 HEMLATA DEVI CANARA BANK(508532)
10 Pauri UT-05-003-040-001/54
(Asnoli) 		3505003000NRG23310320230258351 01/04/2023 UMMED SINGH 3505003WL031676 UMMED SINGH 00078 CNRB0018671 1917 1917 Processed 03/05/2023 1173189613 UMMED SINGH CANARA BANK(508532)
11 Pauri UT-05-003-040-001/60
(Asnoli) 		3505003000NRG23310320230258321 01/04/2023 PAVITRI DEVI 3505003WL031671 PAVITRI DEVI 00078 CNRB0018671 639 639 Processed 03/05/2023 1173189616 PAWETRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Pauri UT-05-003-040-003/17
(Asnoli) 		3505003000NRG23310320230258324 01/04/2023 DINESHWERI DEVI 3505003WL031671 DINESHWERI DEVI 00078 CNRB0018671 1278 1278 Processed 03/05/2023 1173189619 DINESHWARI CANARA BANK(508532)
13 Pauri UT-05-003-056-001/14
(Kandi) 		3505003000NRG23310320230258510 01/04/2023 GAJPAL SINGH 3505003WL031705 GAJPAL SINGH 00078 CNRB0018671 1491 1491 Processed 03/05/2023 1173189687 GAJPALSINGHBISHT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Pauri UT-05-003-056-001/17
(Kandi) 		3505003000NRG23310320230258514 01/04/2023 SAUNI DEVI 3505003WL031705 SAUNI DEVI 00078 CNRB0018671 1491 1491 Rejected 03/05/2023 1173189615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Pauri UT-05-003-061-002/59
(Budakot) 		3505003000NRG23310320230258584 01/04/2023 MANGAL SINGH 3505003WL031717 MANGAL SINGH 00078 CNRB0018671 1278 1278 Processed 03/05/2023 1173189620 MANGAL SINGH IDBI BANK(607095)
SubTotal 10437 10437
16 Pauri UT-05-003-047-003/216
(Kiwars) 		3505003000NRG23310320230259003 01/04/2023 HEERA SINGH 3505003WL031798 HEERA SINGH 00089 CBIN0282583 639 639 Processed 03/05/2023 1173189537 Mr. HEERA SINGH CENTRAL BANK OF INDIA(607115)
17 Pauri UT-05-003-047-003/216
(Kiwars) 		3505003000NRG23310320230259004 01/04/2023 Tanuja 3505003WL031798 Tanuja 00089 CBIN0282583 639 639 Processed 03/05/2023 1173189574 Miss. TANUJA DO HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
18 Pauri UT-05-003-010-001/63
(Uregi) 		3505003000NRG23310320230257656 01/04/2023 RAVEENA DEVI 3505003WL031585 RAVEENA DEVI 00112 ICIC00ZSKTW 3408 3408 Processed 03/05/2023 1173189506 RAVEENADEVIWOSHERSINGHNE UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
19 Pauri UT-05-003-010-001/96
(Uregi) 		3505003000NRG23310320230257658 01/04/2023 PUSHPA DEVI 3505003WL031585 PUSHPA DEVI 00112 ICIC00ZSKTW 3408 3408 Processed 03/05/2023 1173189530 PUSHPADEVIWODILBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6816 6816
20 Pauri UT-05-003-016-001/60
(Amkoti) 		3505003000NRG23310320230258940 01/04/2023 GANESHI DEVI 3505003WL031791 GANESHI DEVI 00165 IBKL0001766 2130 2130 Processed 03/05/2023 1173189699 GANESHI DEVI IDBI BANK(607095)
21 Pauri UT-05-003-016-001/87
(Amkoti) 		3505003000NRG23310320230258763 01/04/2023 POONAM DEVI 3505003WL031759 POONAM DEVI 00165 IBKL0001766 2130 2130 Processed 03/05/2023 1173189533 POONAM W/O SANJEET KUMAR IDBI BANK(607095)
22 Pauri UT-05-003-016-003/53
(Amkoti) 		3505003000NRG23310320230258948 01/04/2023 REENA DEVI 3505003WL031791 REENA DEVI 00165 IBKL0001766 2130 2130 Processed 03/05/2023 1173189528 REENA DEVI IDBI BANK(607095)
23 Pauri UT-05-003-018-002/103
(Bichali Rewadi) 		3505003000NRG23310320230258933 01/04/2023 SATESHWARI DEVI 3505003WL031790 SATESHWARI DEVI 00165 IBKL0001766 213 213 Processed 03/05/2023 1173189702 SATESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
24 Pauri UT-05-003-018-002/105
(Bichali Rewadi) 		3505003000NRG23310320230258934 01/04/2023 RAMESHWARI DEVI 3505003WL031790 RAMESHWARI DEVI 00165 IBKL0001766 213 213 Processed 03/05/2023 1173189703 RAMESHVARI DEVI IDBI BANK(607095)
25 Pauri UT-05-003-018-002/69
(Bichali Rewadi) 		3505003000NRG23310320230258936 01/04/2023 HEMANTI DEVI 3505003WL031790 HEMANTI DEVI 00165 IBKL0001766 213 213 Processed 03/05/2023 1173189531 HEMANTI DEVI IDBI BANK(607095)
26 Pauri UT-05-003-018-002/89
(Bichali Rewadi) 		3505003000NRG23310320230258939 01/04/2023 KADAMBARI DEVI 3505003WL031790 KADAMBARI DEVI 00165 IBKL0001766 852 852 Processed 03/05/2023 1173189655 KADAMBARI DEVI IDBI BANK(607095)
27 Pauri UT-05-003-018-002/89
(Bichali Rewadi) 		3505003000NRG23310320230258938 01/04/2023 SOHAN SINGH 3505003WL031790 SOHAN SINGH 00165 IBKL0001766 213 213 Processed 03/05/2023 1173189656 SOHAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
28 Pauri UT-05-003-040-002/121
(Asnoli) 		3505003000NRG23310320230258353 01/04/2023 RANJANA DEVI 3505003WL031676 RANJANA DEVI 00165 IBKL0001766 1917 1917 Processed 03/05/2023 1173189532 RANJANA DEVI IDBI BANK(607095)
SubTotal 10011 10011
29 Pauri UT-05-003-016-001/10
(Amkoti) 		3505003000NRG23310320230258906 01/04/2023 YASHPAL SINGH 3505003WL031785 YASHPAL SINGH 00176 IDIB000P623 2130 2130 Processed 03/05/2023 1173189582 YASHPAL SINGH THE NAINITAL BANK LIMITED(508573)
30 Pauri UT-05-003-051-001/129
(Nisani) 		3505003000NRG23310320230257784 01/04/2023 KAMLI DEVI 3505003WL031600 KAMLI DEVI 00176 IDIB000P623 426 426 Processed 03/05/2023 1173189581 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
31 Pauri UT-05-003-056-001/83
(Kandi) 		3505003000NRG23310320230258518 01/04/2023 SANGEETA BISHT 3505003WL031705 SANGEETA BISHT 00176 IDIB000P623 1491 1491 Processed 03/05/2023 1173189666 SANGEETABISHTWOPAWANBISHT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4047 4047
32 Pauri UT-05-003-016-001/28
(Amkoti) 		3505003000NRG23310320230258758 01/04/2023 RAMESHVARI DEVI 3505003WL031759 RAMESHVARI DEVI 00303 NTBL0PAU098 2130 2130 Processed 03/05/2023 1173189520 RAMESHVARI DEVI WO SURESH CHAND PUNJAB NATIONAL BANK(508568)
33 Pauri UT-05-003-016-001/34
(Amkoti) 		3505003000NRG23310320230258759 01/04/2023 VIMLA DEVI 3505003WL031759 VIMLA DEVI 00303 NTBL0PAU098 2130 2130 Processed 03/05/2023 1173189521 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
34 Pauri UT-05-003-016-001/90
(Amkoti) 		3505003000NRG23310320230258766 01/04/2023 USHA DEVI 3505003WL031759 USHA DEVI 00303 NTBL0PAU098 2130 2130 Processed 03/05/2023 1173189522 BHUPENDRA SINGH STATE BANK OF INDIA(508548)
35 Pauri UT-05-003-016-003/43
(Amkoti) 		3505003000NRG23310320230258941 01/04/2023 SAROJNI DEVI 3505003WL031791 SAROJNI DEVI 00303 NTBL0PAU098 2130 2130 Processed 03/05/2023 1173189524 SAROJANI DEVI THE NAINITAL BANK LIMITED(508573)
36 Pauri UT-05-003-018-002/69
(Bichali Rewadi) 		3505003000NRG23310320230258937 01/04/2023 VIRENDRA SINGH 3505003WL031790 VIRENDRA SINGH 00303 NTBL0PAU098 213 213 Processed 03/05/2023 1173189523 VIRENDRA SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 8733 8733
37 Pauri UT-05-003-016-001/88
(Amkoti) 		3505003000NRG23310320230258765 01/04/2023 RAVINDRA SINGH 3505003WL031759 RAVINDRA SINGH 00354 PUNB0137000 2130 2130 Processed 03/05/2023 1173189579 RABENDRA SINGH PUNJAB NATIONAL BANK(508568)
38 Pauri UT-05-003-025-001/110-A
(Gahad) 		3505003000NRG23310320230258340 01/04/2023 SAPNA DEVI 3505003WL031675 SAPNA DEVI 00354 PUNB0137000 1278 1278 Processed 03/05/2023 1173189659 SAPNA NEGI W/O SANDEEP SINGH NEGI PUNJAB NATIONAL BANK(508568)
39 Pauri UT-05-003-036-004/75
(Bhimali Talli) 		3505003000NRG23310320230258779 01/04/2023 RAJESHWARI DEVI 3505003WL031763 RAJESHWARI DEVI 00354 PUNB0137000 2982 2982 Processed 03/05/2023 1173189527 Mrs. RAJESHWARI (KARYAKARTI) UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6390 6390
40 Pauri UT-05-003-027-001/56
(Kafalna) 		3505003000NRG23310320230258866 01/04/2023 DHUPA DEVI 3505003WL031780 DHUPA DEVI 00354 PUNB0288800 1278 1278 Processed 03/05/2023 1173189633 DHUPA DEVI WO SURESH LAL PUNJAB NATIONAL BANK(508568)
41 Pauri UT-05-003-027-001/56
(Kafalna) 		3505003000NRG23310320230258867 01/04/2023 SUMAN 3505003WL031780 SUMAN 00354 PUNB0288800 1278 1278 Processed 03/05/2023 1173189545 SUMAN DO SURESH LAL PUNJAB NATIONAL BANK(508568)
42 Pauri UT-05-003-027-001/70
(Kafalna) 		3505003000NRG23310320230258868 01/04/2023 REKHA DEVI 3505003WL031780 REKHA DEVI 00354 PUNB0288800 1278 1278 Processed 03/05/2023 1173189696 REKHA DEVI WO RAKESH LAL PUNJAB NATIONAL BANK(508568)
43 Pauri UT-05-003-027-002/17
(Kafalna) 		3505003000NRG23310320230258870 01/04/2023 ANURADHA DEVI 3505003WL031780 ANURADHA DEVI 00354 PUNB0288800 1278 1278 Processed 03/05/2023 1173189546 ANURADHA DEVI PUNJAB NATIONAL BANK(508568)
44 Pauri UT-05-003-027-002/17
(Kafalna) 		3505003000NRG23310320230258869 01/04/2023 JASPAL SINGH 3505003WL031780 JASPAL SINGH 00354 PUNB0288800 1278 1278 Processed 03/05/2023 1173189540 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
45 Pauri UT-05-003-027-002/24
(Kafalna) 		3505003000NRG23310320230258871 01/04/2023 NERANDRA SINGH 3505003WL031780 NERANDRA SINGH 00354 PUNB0288800 1278 1278 Processed 03/05/2023 1173189547 NARENDRA SINGH SO PITAMBAR SINGH PUNJAB NATIONAL BANK(508568)
46 Pauri UT-05-003-027-002/26
(Kafalna) 		3505003000NRG23310320230258873 01/04/2023 SHANTI DEVI 3505003WL031780 SHANTI DEVI 00354 PUNB0288800 1278 1278 Processed 03/05/2023 1173189694 SHANTI DEVI WO BALVANT SINGH PUNJAB NATIONAL BANK(508568)
47 Pauri UT-05-003-027-002/27
(Kafalna) 		3505003000NRG23310320230258874 01/04/2023 SANTOSHEE DEVI 3505003WL031780 SANTOSHEE DEVI 00354 PUNB0288800 1278 1278 Processed 03/05/2023 1173189636 SANTOSHI DEVI WO HARISH SINGH PUNJAB NATIONAL BANK(508568)
48 Pauri UT-05-003-027-002/28
(Kafalna) 		3505003000NRG23310320230258875 01/04/2023 SUMAN DEVI 3505003WL031780 SUMAN DEVI 00354 PUNB0288800 1278 1278 Processed 03/05/2023 1173189551 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
49 Pauri UT-05-003-027-002/36
(Kafalna) 		3505003000NRG23310320230258877 01/04/2023 KUSUMLATA 3505003WL031780 KUSUMLATA 00354 PUNB0288800 1278 1278 Processed 03/05/2023 1173189647 KUSUMLATA DEVI WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
50 Pauri UT-05-003-027-002/57
(Kafalna) 		3505003000NRG23310320230258878 01/04/2023 KARAN RAWAT 3505003WL031780 KARAN RAWAT 00354 PUNB0288800 1278 1278 Processed 03/05/2023 1173189554 KARAN RAWAT S/O DHANVIR SINGH PUNJAB NATIONAL BANK(508568)
51 Pauri UT-05-003-027-002/61
(Kafalna) 		3505003000NRG23310320230258879 01/04/2023 ANJU DEVI 3505003WL031780 ANJU DEVI 00354 PUNB0288800 1278 1278 Processed 03/05/2023 1173189623 ANJU DEVI WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
52 Pauri UT-05-003-027-002/89
(Kafalna) 		3505003000NRG23310320230258883 01/04/2023 DEEPIKA DEVI 3505003WL031780 DEEPIKA DEVI 00354 PUNB0288800 1278 1278 Processed 03/05/2023 1173189543 DEEPIKA DEVI WO RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
53 Pauri UT-05-003-027-002/9
(Kafalna) 		3505003000NRG23310320230258884 01/04/2023 GAURAV RAWAT 3505003WL031780 GAURAV RAWAT 00354 PUNB0288800 1278 1278 Processed 03/05/2023 1173189552 GAURAV RAWAT S/O RAJENDRA SINGH RAWAT BANK OF INDIA(508505)
54 Pauri UT-05-003-027-002/94
(Kafalna) 		3505003000NRG23310320230258885 01/04/2023 MANJU RAWAT 3505003WL031780 MANJU RAWAT 00354 PUNB0288800 1278 1278 Processed 03/05/2023 1173189544 MANJU RAWAT PUNJAB NATIONAL BANK(508568)
55 Pauri UT-05-003-027-002/96
(Kafalna) 		3505003000NRG23310320230258886 01/04/2023 BEENA DEVI 3505003WL031780 BEENA DEVI 00354 PUNB0288800 1278 1278 Processed 03/05/2023 1173189542 BEENA RAWAT WO SATYANDER SINGH PUNJAB NATIONAL BANK(508568)
56 Pauri UT-05-003-028-001/10
(Wajali) 		3505003000NRG23310320230258123 01/04/2023 JAGDAMBA DEVI 3505003WL031642 JAGDAMBA DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189640 JAGDAMBA DEVI WO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
57 Pauri UT-05-003-028-001/119
(Wajali) 		3505003000NRG23310320230258124 01/04/2023 Sarita Devi 3505003WL031642 Sarita Devi 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189641 SARITA DEVI WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
58 Pauri UT-05-003-028-001/121
(Wajali) 		3505003000NRG23310320230258125 01/04/2023 KALAWATI DEVI 3505003WL031642 KALAWATI DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189646 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
59 Pauri UT-05-003-028-001/135
(Wajali) 		3505003000NRG23310320230257761 01/04/2023 Meena Devi 3505003WL031597 Meena Devi 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189555 MEENA DEVI WO SHRICHAND PUNJAB NATIONAL BANK(508568)
60 Pauri UT-05-003-028-001/136
(Wajali) 		3505003000NRG23310320230258126 01/04/2023 laxmi devi 3505003WL031642 laxmi devi 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189644 LAXMI DEVI W/O SAROP SINGH PUNJAB NATIONAL BANK(508568)
61 Pauri UT-05-003-028-001/139
(Wajali) 		3505003000NRG23310320230257898 01/04/2023 SAVITA DEVI 3505003WL031614 SAVITA DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189624 SAVITADEVIWOARJUNKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Pauri UT-05-003-028-001/152
(Wajali) 		3505003000NRG23310320230257899 01/04/2023 ARTI DEVI 3505003WL031614 ARTI DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189553 ARTI DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
63 Pauri UT-05-003-028-001/153
(Wajali) 		3505003000NRG23310320230257900 01/04/2023 KUSUMLATA DEVI 3505003WL031614 KUSUMLATA DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189642 KUSUMLATA DEVI WO DIGAMBER LAL PUNJAB NATIONAL BANK(508568)
64 Pauri UT-05-003-028-001/156
(Wajali) 		3505003000NRG23310320230257901 01/04/2023 PRIYANKA DEVI 3505003WL031614 PRIYANKA DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189693 PRIYANKA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
65 Pauri UT-05-003-028-001/157
(Wajali) 		3505003000NRG23310320230257902 01/04/2023 GEETA DEVI 3505003WL031614 GEETA DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189541 GEETA DEVI PUNJAB NATIONAL BANK(508568)
66 Pauri UT-05-003-028-001/16
(Wajali) 		3505003000NRG23310320230257903 01/04/2023 DEV SINGH 3505003WL031614 DEV SINGH 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189631 DEV SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
67 Pauri UT-05-003-028-001/24
(Wajali) 		3505003000NRG23310320230257904 01/04/2023 KAMALA DEVI 3505003WL031614 KAMALA DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189549 KAMLI DEVI WO PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
68 Pauri UT-05-003-028-001/28
(Wajali) 		3505003000NRG23310320230257905 01/04/2023 JAUMATI DEVI 3505003WL031614 JAUMATI DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189550 JAUMATI DEVI PUNJAB NATIONAL BANK(508568)
69 Pauri UT-05-003-028-001/31
(Wajali) 		3505003000NRG23310320230258990 01/04/2023 KARNVEER 3505003WL031796 KARNVEER 00354 PUNB0288800 852 852 Processed 03/05/2023 1173189638 KARANVEERSOSHIVLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
70 Pauri UT-05-003-028-001/31
(Wajali) 		3505003000NRG23310320230258989 01/04/2023 SARITA DEVI 3505003WL031796 SARITA DEVI 00354 PUNB0288800 852 852 Processed 03/05/2023 1173189695 SARITA DEVI WO KARANVEER PUNJAB NATIONAL BANK(508568)
71 Pauri UT-05-003-028-001/32
(Wajali) 		3505003000NRG23310320230257906 01/04/2023 PITAMBARI DEVI 3505003WL031614 PITAMBARI DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189635 PITAMBARI DEVI PUNJAB NATIONAL BANK(508568)
72 Pauri UT-05-003-028-001/33
(Wajali) 		3505003000NRG23310320230258127 01/04/2023 DEVENDRI DEVI 3505003WL031642 DEVENDRI DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189652 DEVENDRI DEVI WO MAHITAB SINGH PUNJAB NATIONAL BANK(508568)
73 Pauri UT-05-003-028-001/37
(Wajali) 		3505003000NRG23310320230257762 01/04/2023 LILA DEVI 3505003WL031597 LILA DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189648 LEELA DEVI WO GIRISH LAL PUNJAB NATIONAL BANK(508568)
74 Pauri UT-05-003-028-001/39
(Wajali) 		3505003000NRG23310320230257763 01/04/2023 Meena devi 3505003WL031597 Meena devi 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189637 MEENA DEVI W/O RAVINDRA KUMAR BANK OF INDIA(508505)
75 Pauri UT-05-003-028-001/4
(Wajali) 		3505003000NRG23310320230257764 01/04/2023 sarojni devi 3505003WL031597 sarojni devi 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189697 SAROJNI DEVI WO VIJAY LAL PUNJAB NATIONAL BANK(508568)
76 Pauri UT-05-003-028-001/42
(Wajali) 		3505003000NRG23310320230257765 01/04/2023 KANTA DEVI 3505003WL031597 KANTA DEVI 00354 PUNB0288800 1704 1704 Processed 03/05/2023 1173189632 KANTI DEVI WO ANIL PUNJAB NATIONAL BANK(508568)
77 Pauri UT-05-003-028-001/44
(Wajali) 		3505003000NRG23310320230258128 01/04/2023 SANGEETA DEVI 3505003WL031642 SANGEETA DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189629 SANGEETA DEVI WO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
78 Pauri UT-05-003-028-001/45
(Wajali) 		3505003000NRG23310320230257907 01/04/2023 LILA DEVI 3505003WL031614 LILA DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189649 LEELA DEVI WO DHARM SINGH PUNJAB NATIONAL BANK(508568)
79 Pauri UT-05-003-028-001/47
(Wajali) 		3505003000NRG23310320230258129 01/04/2023 GODAMWARI DEVI 3505003WL031642 GODAMWARI DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189626 GODAMBARI DEVI WO SATE SINGH PUNJAB NATIONAL BANK(508568)
80 Pauri UT-05-003-028-001/48
(Wajali) 		3505003000NRG23310320230258130 01/04/2023 Shanti Devi 3505003WL031642 Shanti Devi 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189639 SHANTI DEVI W/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
81 Pauri UT-05-003-028-001/5
(Wajali) 		3505003000NRG23310320230257766 01/04/2023 SAVITRI DEVI 3505003WL031597 SAVITRI DEVI 00354 PUNB0288800 639 639 Processed 03/05/2023 1173189650 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
82 Pauri UT-05-003-028-001/53
(Wajali) 		3505003000NRG23310320230258131 01/04/2023 SHAILENDRA SINGH 3505003WL031642 SHAILENDRA SINGH 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189643 SHAILENDRA SINGH SO RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
83 Pauri UT-05-003-028-001/55
(Wajali) 		3505003000NRG23310320230258132 01/04/2023 PUSHPA DEVI 3505003WL031642 PUSHPA DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189651 PUSHPA DEVI WO MAKAN SINGH PUNJAB NATIONAL BANK(508568)
84 Pauri UT-05-003-028-001/6
(Wajali) 		3505003000NRG23310320230257767 01/04/2023 RAJI DEVI 3505003WL031597 RAJI DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189548 RAJEE DEVI W/O SAJJAN LAL PUNJAB NATIONAL BANK(508568)
85 Pauri UT-05-003-028-001/62
(Wajali) 		3505003000NRG23310320230257768 01/04/2023 BHAGWAN DEVI 3505003WL031597 BHAGWAN DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189630 BHAGWANDEVI W/O LATE ANAND SINGH PUNJAB NATIONAL BANK(508568)
86 Pauri UT-05-003-028-001/63
(Wajali) 		3505003000NRG23310320230257909 01/04/2023 SUNEITA DEVI 3505003WL031614 SUNEITA DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189628 SUNITA DEVI W/O PUSKAR SINGH PUNJAB NATIONAL BANK(508568)
87 Pauri UT-05-003-028-001/7
(Wajali) 		3505003000NRG23310320230257769 01/04/2023 AJVAR SINGH 3505003WL031597 AJVAR SINGH 00354 PUNB0288800 1704 1704 Processed 03/05/2023 1173189634 AJVAR SINGH S/O SOVANSINGH PUNJAB NATIONAL BANK(508568)
88 Pauri UT-05-003-028-001/71
(Wajali) 		3505003000NRG23310320230257910 01/04/2023 SHAKUNTALA DEVI 3505003WL031614 SHAKUNTALA DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189653 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
89 Pauri UT-05-003-028-001/72
(Wajali) 		3505003000NRG23310320230257770 01/04/2023 MANJU DEVI 3505003WL031597 MANJU DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189645 MANJU DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
90 Pauri UT-05-003-028-001/75
(Wajali) 		3505003000NRG23310320230257911 01/04/2023 SHAKUNTALA DEVI 3505003WL031614 SHAKUNTALA DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2023 1173189627 SHAKUNTALA DEVI WO RANAJEET SINGH PUNJAB NATIONAL BANK(508568)
91 Pauri UT-05-003-028-001/8
(Wajali) 		3505003000NRG23310320230257771 01/04/2023 Kusum Devi 3505003WL031597 Kusum Devi 00354 PUNB0288800 2769 2769 Processed 03/05/2023 1173189625 KUSUM DEVI WO SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 105648 105648
92 Pauri UT-05-003-040-001/126
(Asnoli) 		3505003000NRG23310320230258347 01/04/2023 VIMAL KUMAR 3505003WL031676 VIMAL KUMAR 00354 PUNB0485400 1917 1917 Processed 03/05/2023 1173189519 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1917 1917
93 Pauri UT-05-003-010-001/116
(Uregi) 		3505003000NRG23310320230257648 01/04/2023 MALTI DEVI 3505003WL031585 MALTI DEVI 00415 SBIN0000697 3408 3408 Processed 03/05/2023 1173189557 MISS MALTI DEVI STATE BANK OF INDIA(508548)
94 Pauri UT-05-003-010-001/44
(Uregi) 		3505003000NRG23310320230257650 01/04/2023 RAJINI DEVI 3505003WL031585 RAJINI DEVI 00415 SBIN0000697 3408 3408 Processed 03/05/2023 1173189654 RAJNI DEVI STATE BANK OF INDIA(508548)
95 Pauri UT-05-003-016-001/38
(Amkoti) 		3505003000NRG23310320230258760 01/04/2023 VIJAY LAL 3505003WL031759 VIJAY LAL 00415 SBIN0000697 2130 2130 Processed 03/05/2023 1173189568 MR VIJAY LAL STATE BANK OF INDIA(508548)
96 Pauri UT-05-003-025-001/109
(Gahad) 		3505003000NRG23310320230258339 01/04/2023 NEELAM DEVI 3505003WL031675 NEELAM DEVI 00415 SBIN0000697 1278 1278 Processed 03/05/2023 1173189535 MR PADAM SINGH NEGI STATE BANK OF INDIA(508548)
97 Pauri UT-05-003-025-001/27
(Gahad) 		3505003000NRG23310320230258341 01/04/2023 SUMILA DEVI 3505003WL031675 SUMILA DEVI 00415 SBIN0000697 1278 1278 Processed 03/05/2023 1173189608 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
98 Pauri UT-05-003-025-001/49
(Gahad) 		3505003000NRG23310320230258266 01/04/2023 SUNITA DEVI 3505003WL031664 SUNITA DEVI 00415 SBIN0000697 1278 1278 Processed 03/05/2023 1173189591 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
99 Pauri UT-05-003-025-001/50
(Gahad) 		3505003000NRG23310320230258344 01/04/2023 MAKKU DEVI 3505003WL031675 MAKKU DEVI 00415 SBIN0000697 1278 1278 Processed 03/05/2023 1173189609 MRS MAKKU DEVI STATE BANK OF INDIA(508548)
100 Pauri UT-05-003-025-001/87
(Gahad) 		3505003000NRG23310320230258267 01/04/2023 REKHA DEVI 3505003WL031664 REKHA DEVI 00415 SBIN0000697 1278 1278 Processed 03/05/2023 1173189662 MRS REKHA NEGI STATE BANK OF INDIA(508548)
101 Pauri UT-05-003-025-001/89
(Gahad) 		3505003000NRG23310320230258269 01/04/2023 KAMLA DEVI 3505003WL031664 KAMLA DEVI 00415 SBIN0000697 1278 1278 Processed 03/05/2023 1173189571 Kamala BANK OF BARODA(606985)
102 Pauri UT-05-003-027-002/86
(Kafalna) 		3505003000NRG23310320230258880 01/04/2023 SUMAN RAWAT 3505003WL031780 SUMAN RAWAT 00415 SBIN0000697 1278 1278 Processed 03/05/2023 1173189536 SUMAN BANK OF INDIA(508505)
103 Pauri UT-05-003-028-001/56
(Wajali) 		3505003000NRG23310320230257908 01/04/2023 PRBHA DEVI 3505003WL031614 PRBHA DEVI 00415 SBIN0000697 2556 2556 Processed 03/05/2023 1173189566 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
104 Pauri UT-05-003-047-003/216
(Kiwars) 		3505003000NRG23310320230259002 01/04/2023 KIRAN 3505003WL031798 KIRAN 00415 SBIN0000697 639 639 Processed 03/05/2023 1173189690 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
105 Pauri UT-05-003-051-001/128
(Nisani) 		3505003000NRG23310320230257782 01/04/2023 DEEPA DEVI 3505003WL031600 DEEPA DEVI 00415 SBIN0000697 426 426 Processed 03/05/2023 1173189562 MR DEEPA DEVI STATE BANK OF INDIA(508548)
106 Pauri UT-05-003-051-001/128
(Nisani) 		3505003000NRG23310320230257783 01/04/2023 kIRAT SINGH 3505003WL031600 kIRAT SINGH 00415 SBIN0000697 426 426 Processed 03/05/2023 1173189539 MR KIRAT SINGH BHANDARI STATE BANK OF INDIA(508548)
107 Pauri UT-05-003-051-001/16
(Nisani) 		3505003000NRG23310320230257787 01/04/2023 SUNDARI DEVI 3505003WL031600 SUNDARI DEVI 00415 SBIN0000697 426 426 Processed 03/05/2023 1173189525 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
108 Pauri UT-05-003-051-001/285
(Nisani) 		3505003000NRG23310320230257725 01/04/2023 SANGEETA DEVI 3505003WL031592 SANGEETA DEVI 00415 SBIN0000697 426 426 Processed 03/05/2023 1173189570 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
109 Pauri UT-05-003-051-001/67
(Nisani) 		3505003000NRG23310320230257791 01/04/2023 MADHU DEVI 3505003WL031600 MADHU DEVI 00415 SBIN0000697 426 426 Processed 03/05/2023 1173189621 MADHU DEVI W/O LATE SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
110 Pauri UT-05-003-056-001/17
(Kandi) 		3505003000NRG23310320230258513 01/04/2023 DEVENDRA LAL 3505003WL031705 DEVENDRA LAL 00415 SBIN0000697 1491 1491 Processed 03/05/2023 1173189560 DEVENDRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24708 24708
111 Pauri UT-05-003-016-003/51
(Amkoti) 		3505003000NRG23310320230258947 01/04/2023 rachna 3505003WL031791 rachna 00415 SBIN0003181 2130 2130 Processed 03/05/2023 1173189538 MR RACHANA RAWAT STATE BANK OF INDIA(508548)
112 Pauri UT-05-003-034-003/48
(Barain) 		3505003000NRG23310320230257711 01/04/2023 DHANNA DEVI 3505003WL031591 DHANNA DEVI 00415 SBIN0003181 639 639 Processed 03/05/2023 1173189526 DHANNA DEVI STATE BANK OF INDIA(508548)
113 Pauri UT-05-003-056-001/79
(Kandi) 		3505003000NRG23310320230258517 01/04/2023 SINDHU DEVI 3505003WL031705 SINDHU DEVI 00415 SBIN0003181 1491 1491 Processed 03/05/2023 1173189698 SINDHU CANARA BANK(508532)
SubTotal 4260 4260
114 Pauri UT-05-003-016-001/19
(Amkoti) 		3505003000NRG23310320230258909 01/04/2023 NEHA NEGI 3505003WL031785 NEHA NEGI 00415 SBIN0007758 2130 2130 Processed 03/05/2023 1173189572 MISS NEHA STATE BANK OF INDIA(508548)
115 Pauri UT-05-003-040-001/102
(Asnoli) 		3505003000NRG23310320230258313 01/04/2023 NIVA DEVI 3505003WL031671 NIVA DEVI 00415 SBIN0007758 1065 1065 Processed 03/05/2023 1173189606 MRS NIVA DEVI STATE BANK OF INDIA(508548)
116 Pauri UT-05-003-040-001/125
(Asnoli) 		3505003000NRG23310320230258315 01/04/2023 SIMRAN 3505003WL031671 SIMRAN 00415 SBIN0007758 1278 1278 Processed 03/05/2023 1173189586 MISS SIMRAN STATE BANK OF INDIA(508548)
117 Pauri UT-05-003-040-001/13
(Asnoli) 		3505003000NRG23310320230258348 01/04/2023 SANGEETA 3505003WL031676 SANGEETA 00415 SBIN0007758 1917 1917 Processed 03/05/2023 1173189594 MRS SANGEETA STATE BANK OF INDIA(508548)
118 Pauri UT-05-003-040-001/18
(Asnoli) 		3505003000NRG23310320230258349 01/04/2023 SURENDRA PRASAD 3505003WL031676 SURENDRA PRASAD 00415 SBIN0007758 1917 1917 Processed 03/05/2023 1173189622 SHRI SURENDRA PRASAD STATE BANK OF INDIA(508548)
119 Pauri UT-05-003-040-001/31
(Asnoli) 		3505003000NRG23310320230258350 01/04/2023 laxmi devi 3505003WL031676 laxmi devi 00415 SBIN0007758 1917 1917 Processed 03/05/2023 1173189592 MRS LACCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
120 Pauri UT-05-003-010-001/100
(Uregi) 		3505003000NRG23310320230257668 01/04/2023 MEENA DEVI 3505003WL031587 MEENA DEVI 00415 SBIN0007760 3195 3195 Processed 03/05/2023 1173189601 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Pauri UT-05-003-010-001/135
(Uregi) 		3505003000NRG23310320230257670 01/04/2023 ASHA DEVI 3505003WL031587 ASHA DEVI 00415 SBIN0007760 3408 3408 Processed 03/05/2023 1173189689 MRS ASHA DEVI STATE BANK OF INDIA(508548)
122 Pauri UT-05-003-010-001/137
(Uregi) 		3505003000NRG23310320230257671 01/04/2023 VINITA DEVI 3505003WL031587 VINITA DEVI 00415 SBIN0007760 3408 3408 Processed 03/05/2023 1173189567 MRS VINITA DEVI STATE BANK OF INDIA(508548)
123 Pauri UT-05-003-010-001/19
(Uregi) 		3505003000NRG23310320230257672 01/04/2023 LATA DEVI 3505003WL031587 LATA DEVI 00415 SBIN0007760 3408 3408 Processed 03/05/2023 1173189612 MRS LATA DEVI STATE BANK OF INDIA(508548)
124 Pauri UT-05-003-010-001/51
(Uregi) 		3505003000NRG23310320230257674 01/04/2023 LILA DEVI 3505003WL031587 LILA DEVI 00415 SBIN0007760 3408 3408 Processed 03/05/2023 1173189681 MRS LEELA DEVI STATE BANK OF INDIA(508548)
125 Pauri UT-05-003-010-001/53
(Uregi) 		3505003000NRG23310320230257675 01/04/2023 PARWATI DEVI 3505003WL031587 PARWATI DEVI 00415 SBIN0007760 3408 3408 Processed 03/05/2023 1173189598 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
126 Pauri UT-05-003-010-001/59
(Uregi) 		3505003000NRG23310320230257654 01/04/2023 RAJESHWARI DEVI 3505003WL031585 RAJESHWARI DEVI 00415 SBIN0007760 3408 3408 Processed 03/05/2023 1173189692 RAJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Pauri UT-05-003-010-001/60
(Uregi) 		3505003000NRG23310320230257655 01/04/2023 GODAMBARI DEVI 3505003WL031585 GODAMBARI DEVI 00415 SBIN0007760 3408 3408 Processed 03/05/2023 1173189585 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
128 Pauri UT-05-003-010-001/81
(Uregi) 		3505003000NRG23310320230257657 01/04/2023 ASHA DEVI 3505003WL031585 ASHA DEVI 00415 SBIN0007760 3408 3408 Processed 03/05/2023 1173189563 MRS ASHA DEVI STATE BANK OF INDIA(508548)
129 Pauri UT-05-003-010-001/9
(Uregi) 		3505003000NRG23310320230257678 01/04/2023 KABOTRI DEVI 3505003WL031587 KABOTRI DEVI 00415 SBIN0007760 3408 3408 Processed 03/05/2023 1173189664 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
130 Pauri UT-05-003-010-001/91
(Uregi) 		3505003000NRG23310320230257680 01/04/2023 SUNDRI DEVI 3505003WL031587 SUNDRI DEVI 00415 SBIN0007760 3408 3408 Processed 03/05/2023 1173189599 SUNDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Pauri UT-05-003-010-001/93
(Uregi) 		3505003000NRG23310320230257681 01/04/2023 SARASWATI DEVI 3505003WL031587 SARASWATI DEVI 00415 SBIN0007760 3408 3408 Processed 03/05/2023 1173189663 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 40683 40683
132 Pauri UT-05-003-010-001/90
(Uregi) 		3505003000NRG23310320230257679 01/04/2023 GAYATRI DEVI 3505003WL031587 GAYATRI DEVI 00415 SBIN0008230 3408 3408 Processed 03/05/2023 1173189556 MRS GAYATRI DEVI WO SATENDRA STATE BANK OF INDIA(508548)
133 Pauri UT-05-003-025-001/48
(Gahad) 		3505003000NRG23310320230258265 01/04/2023 ANJU DEVI 3505003WL031664 ANJU DEVI 00415 SBIN0008230 1278 1278 Processed 03/05/2023 1173189575 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Pauri UT-05-003-025-001/93
(Gahad) 		3505003000NRG23310320230258270 01/04/2023 LILA DEVI 3505003WL031664 LILA DEVI 00415 SBIN0008230 1278 1278 Processed 03/05/2023 1173189573 Mrs. LILA DEVI INDIAN BANK(607105)
135 Pauri UT-05-003-036-004/108
(Bhimali Talli) 		3505003000NRG23310320230258772 01/04/2023 URMILA DEVI 3505003WL031763 URMILA DEVI 00415 SBIN0008230 2982 2982 Processed 03/05/2023 1173189561 URMILA DEVI PUNJAB NATIONAL BANK(508568)
136 Pauri UT-05-003-036-004/34
(Bhimali Talli) 		3505003000NRG23310320230258773 01/04/2023 SUDHIR KUMAR 3505003WL031763 SUDHIR KUMAR 00415 SBIN0008230 2982 2982 Processed 03/05/2023 1173189559 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
137 Pauri UT-05-003-036-004/41
(Bhimali Talli) 		3505003000NRG23310320230258774 01/04/2023 POONAM DEVI 3505003WL031763 POONAM DEVI 00415 SBIN0008230 2130 2130 Processed 03/05/2023 1173189565 MRS POONAM DEVI STATE BANK OF INDIA(508548)
138 Pauri UT-05-003-036-004/81
(Bhimali Talli) 		3505003000NRG23310320230258780 01/04/2023 SAVITA DEVI 3505003WL031763 SAVITA DEVI 00415 SBIN0008230 2130 2130 Processed 03/05/2023 1173189704 SAVITA DEVI CANARA BANK(508532)
139 Pauri UT-05-003-036-004/92
(Bhimali Talli) 		3505003000NRG23310320230258783 01/04/2023 HAMANTI DEVI 3505003WL031763 HAMANTI DEVI 00415 SBIN0008230 2130 2130 Processed 03/05/2023 1173189564 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
140 Pauri UT-05-003-036-004/93
(Bhimali Talli) 		3505003000NRG23310320230258784 01/04/2023 BISHESHWARI DEVI 3505003WL031763 BISHESHWARI DEVI 00415 SBIN0008230 2130 2130 Processed 03/05/2023 1173189705 MR DINESH CHANDRA NAUDIYAL STATE BANK OF INDIA(508548)
141 Pauri UT-05-003-046-001/70
(Ayal) 		3505003000NRG23310320230259079 01/04/2023 MAKANI DEVI 3505003WL031811 MAKANI DEVI 00415 SBIN0008230 1491 1491 Processed 03/05/2023 1173189684 MRS MAKAN DEVI STATE BANK OF INDIA(508548)
142 Pauri UT-05-003-046-001/70
(Ayal) 		3505003000NRG23310320230259078 01/04/2023 Rajendra lal 3505003WL031811 Rajendra lal 00415 SBIN0008230 1491 1491 Processed 03/05/2023 1173189660 RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
143 Pauri UT-05-003-046-003/116
(Ayal) 		3505003000NRG23310320230258589 01/04/2023 BINDI DEVI 3505003WL031719 BINDI DEVI 00415 SBIN0008230 213 213 Processed 03/05/2023 1173189661 VANDO DEVI PUNJAB NATIONAL BANK(508568)
144 Pauri UT-05-003-047-003/162
(Kiwars) 		3505003000NRG23310320230259070 01/04/2023 ROSHNI DEVI 3505003WL031809 ROSHNI DEVI 00415 SBIN0008230 639 639 Processed 03/05/2023 1173189558 ROSHANI DEVI WO SUDAMA LAL UNION BANK OF INDIA(508500)
145 Pauri UT-05-003-051-001/11
(Nisani) 		3505003000NRG23310320230257781 01/04/2023 PUSPA DEVI 3505003WL031600 PUSPA DEVI 00415 SBIN0008230 426 426 Processed 03/05/2023 1173189686 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
146 Pauri UT-05-003-051-001/11-A
(Nisani) 		3505003000NRG23310320230257719 01/04/2023 URMILA DEVI 3505003WL031592 URMILA DEVI 00415 SBIN0008230 426 426 Processed 03/05/2023 1173189610 MRS URMILA DEVI WO SAUKAR SINGH STATE BANK OF INDIA(508548)
147 Pauri UT-05-003-051-001/167
(Nisani) 		3505003000NRG23310320230257788 01/04/2023 YASODA DEVI 3505003WL031600 YASODA DEVI 00415 SBIN0008230 426 426 Processed 03/05/2023 1173189611 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
148 Pauri UT-05-003-051-001/189
(Nisani) 		3505003000NRG23310320230257723 01/04/2023 PRABHA DEVI 3505003WL031592 PRABHA DEVI 00415 SBIN0008230 426 426 Processed 03/05/2023 1173189597 PARBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Pauri UT-05-003-051-001/54
(Nisani) 		3505003000NRG23310320230257726 01/04/2023 SARSWATI DEVI 3505003WL031592 SARSWATI DEVI 00415 SBIN0008230 426 426 Processed 03/05/2023 1173189614 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
150 Pauri UT-05-003-051-001/95
(Nisani) 		3505003000NRG23310320230257729 01/04/2023 THUNI DEVI 3505003WL031592 THUNI DEVI 00415 SBIN0008230 426 426 Processed 03/05/2023 1173189604 MRS THUNA DEVI WO KALYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 26838 26838
151 Pauri UT-05-003-010-001/47
(Uregi) 		3505003000NRG23310320230257651 01/04/2023 MANOJ KUMAR 3505003WL031585 MANOJ KUMAR 00415 SBIN0014134 3408 3408 Processed 03/05/2023 1173189588 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
152 Pauri UT-05-003-051-001/13
(Nisani) 		3505003000NRG23310320230257785 01/04/2023 SUMAN DEVI 3505003WL031600 SUMAN DEVI 00415 SBIN0051121 426 426 Processed 03/05/2023 1173189534 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
153 Pauri UT-05-003-040-001/75
(Asnoli) 		3505003000NRG23310320230258352 01/04/2023 RAJESHWARI DEVI 3505003WL031676 RAJESHWARI DEVI 00468 UBIN0554162 1917 1917 Processed 03/05/2023 1173189583 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
154 Pauri UT-05-003-016-001/1
(Amkoti) 		3505003000NRG23310320230258905 01/04/2023 CHANDI DEVI 3505003WL031785 CHANDI DEVI 00473 AUCB0000044 2130 2130 Processed 03/05/2023 1173189512 CHANDI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
155 Pauri UT-05-003-016-001/11
(Amkoti) 		3505003000NRG23310320230258907 01/04/2023 HADVEER SINGH 3505003WL031785 HADVEER SINGH 00473 AUCB0000044 2130 2130 Processed 03/05/2023 1173189507 HADAVIRA SINGH CANARA BANK(508532)
156 Pauri UT-05-003-016-001/19
(Amkoti) 		3505003000NRG23310320230258754 01/04/2023 GUDDI DEVI 3505003WL031759 GUDDI DEVI 00473 AUCB0000044 2130 2130 Processed 03/05/2023 1173189658 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
157 Pauri UT-05-003-016-001/20
(Amkoti) 		3505003000NRG23310320230258910 01/04/2023 PUSHPA DEVI 3505003WL031785 PUSHPA DEVI 00473 AUCB0000044 1278 1278 Processed 03/05/2023 1173189510 PUSHPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
158 Pauri UT-05-003-016-001/26
(Amkoti) 		3505003000NRG23310320230258756 01/04/2023 GUDDI DEVI 3505003WL031759 GUDDI DEVI 00473 AUCB0000044 2130 2130 Processed 03/05/2023 1173189701 GUDDI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
159 Pauri UT-05-003-016-001/27
(Amkoti) 		3505003000NRG23310320230258757 01/04/2023 GANESHI DEVI 3505003WL031759 GANESHI DEVI 00473 AUCB0000044 2130 2130 Processed 03/05/2023 1173189700 GANESHI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
160 Pauri UT-05-003-016-001/31
(Amkoti) 		3505003000NRG23310320230258911 01/04/2023 SARSWATI DEVI 3505003WL031785 SARSWATI DEVI 00473 AUCB0000044 2130 2130 Processed 03/05/2023 1173189657 SARSWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
161 Pauri UT-05-003-016-001/37
(Amkoti) 		3505003000NRG23310320230258912 01/04/2023 KANTI DEVI 3505003WL031785 KANTI DEVI 00473 AUCB0000044 2130 2130 Processed 03/05/2023 1173189518 KANTI DEVI W/O DEEPAK KUMAR BANK OF INDIA(508505)
162 Pauri UT-05-003-016-001/68
(Amkoti) 		3505003000NRG23310320230258762 01/04/2023 NIRMLA DEVI 3505003WL031759 NIRMLA DEVI 00473 AUCB0000044 2130 2130 Processed 03/05/2023 1173189511 NIRMALA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
163 Pauri UT-05-003-016-001/69
(Amkoti) 		3505003000NRG23310320230258913 01/04/2023 AARTI DEVI 3505003WL031785 AARTI DEVI 00473 AUCB0000044 2130 2130 Rejected 03/05/2023 1173189508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Pauri UT-05-003-016-001/70-A
(Amkoti) 		3505003000NRG23310320230258914 01/04/2023 NIRMAL DEVI 3505003WL031785 NIRMAL DEVI 00473 AUCB0000044 1491 1491 Processed 03/05/2023 1173189509 NIRMALA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
165 Pauri UT-05-003-016-002/42
(Amkoti) 		3505003000NRG23310320230258917 01/04/2023 SARWESWRI DEVI 3505003WL031785 SARWESWRI DEVI 00473 AUCB0000044 2130 2130 Processed 03/05/2023 1173189515 MRS SARWESHWARI DEVI STATE BANK OF INDIA(508548)
166 Pauri UT-05-003-016-003/44
(Amkoti) 		3505003000NRG23310320230258942 01/04/2023 DEVCHANDI DEVI 3505003WL031791 DEVCHANDI DEVI 00473 AUCB0000044 2130 2130 Processed 03/05/2023 1173189516 DEVACHANDI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
167 Pauri UT-05-003-016-003/46
(Amkoti) 		3505003000NRG23310320230258943 01/04/2023 JAGDESHWARI DEVI 3505003WL031791 JAGDESHWARI DEVI 00473 AUCB0000044 2130 2130 Processed 03/05/2023 1173189517 JAGDESHWARI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
168 Pauri UT-05-003-016-003/47
(Amkoti) 		3505003000NRG23310320230258944 01/04/2023 BASNTI DEVI 3505003WL031791 BASNTI DEVI 00473 AUCB0000044 2130 2130 Processed 03/05/2023 1173189514 BASANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
169 Pauri UT-05-003-016-003/48
(Amkoti) 		3505003000NRG23310320230258945 01/04/2023 SUSHILA DEVI 3505003WL031791 SUSHILA DEVI 00473 AUCB0000044 2130 2130 Processed 03/05/2023 1173189513 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
170 Pauri UT-05-003-016-003/49
(Amkoti) 		3505003000NRG23310320230258946 01/04/2023 SHASHI DEVI 3505003WL031791 SHASHI DEVI 00473 AUCB0000044 2130 2130 Processed 03/05/2023 1173189529 SHASHI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 34719 34719
171 Pauri UT-05-003-016-002/41
(Amkoti) 		3505003000NRG23310320230258916 01/04/2023 PRASANNA DEVI 3505003WL031785 PRASANNA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173189577 Mrs. PRASANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Pauri UT-05-003-025-001/32
(Gahad) 		3505003000NRG23310320230258260 01/04/2023 SHANKUTLA DEVI 3505003WL031664 SHANKUTLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173189672 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
173 Pauri UT-05-003-027-002/86
(Kafalna) 		3505003000NRG23310320230258881 01/04/2023 JASPAL SINGH 3505003WL031780 JASPAL SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173189576 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
174 Pauri UT-05-003-034-001/8-A
(Barain) 		3505003000NRG23310320230257693 01/04/2023 KHUSHBU DEVI 3505003WL031591 KHUSHBU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189711 Mrs. KHUSHBU DEVI W/O SUNIL SINGH SAJWA UTTARAKHAND GRAMIN BANK(607197)
175 Pauri UT-05-003-034-001/82
(Barain) 		3505003000NRG23310320230257694 01/04/2023 GABAR SINGH RANA 3505003WL031591 GABAR SINGH RANA 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189670 Mr. GABAR SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
176 Pauri UT-05-003-034-002/137
(Barain) 		3505003000NRG23310320230257695 01/04/2023 SUNIL SINGH 3505003WL031591 SUNIL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189587 SUNIL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
177 Pauri UT-05-003-034-002/176
(Barain) 		3505003000NRG23310320230257696 01/04/2023 SONALI DEVI 3505003WL031591 SONALI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189685 MRS SONALI STATE BANK OF INDIA(508548)
178 Pauri UT-05-003-034-002/7
(Barain) 		3505003000NRG23310320230257697 01/04/2023 KM.BABI 3505003WL031591 KM.BABI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189683 Miss. BEEBI DO SEKANT UTTARAKHAND GRAMIN BANK(607197)
179 Pauri UT-05-003-034-003/117
(Barain) 		3505003000NRG23310320230257698 01/04/2023 ROSHANI DEVI 3505003WL031591 ROSHANI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173189676 Ms. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Pauri UT-05-003-034-003/120
(Barain) 		3505003000NRG23310320230257699 01/04/2023 BHUPESH CHAND 3505003WL031591 BHUPESH CHAND 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173189669 MR BHUPESH CHANDRA HATWAL STATE BANK OF INDIA(508548)
181 Pauri UT-05-003-034-003/161
(Barain) 		3505003000NRG23310320230257700 01/04/2023 SAROJINI DEVI 3505003WL031591 SAROJINI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189584 MRS SAROJ STATE BANK OF INDIA(508548)
182 Pauri UT-05-003-034-003/171
(Barain) 		3505003000NRG23310320230257701 01/04/2023 SAJJAN LAL 3505003WL031591 SAJJAN LAL 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189712 Mr. SAJAN LAL S/O BHADU DAS UTTARAKHAND GRAMIN BANK(607197)
183 Pauri UT-05-003-034-003/28
(Barain) 		3505003000NRG23310320230257702 01/04/2023 ARATI DEVI 3505003WL031591 ARATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189677 Ms. ARATI DEVI UTTARAKHAND GRAMIN BANK(607197)
184 Pauri UT-05-003-034-003/29
(Barain) 		3505003000NRG23310320230257703 01/04/2023 SUSHILA DEVI 3505003WL031591 SUSHILA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189668 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
185 Pauri UT-05-003-034-003/30
(Barain) 		3505003000NRG23310320230257704 01/04/2023 SARVESHVARI DEVI 3505003WL031591 SARVESHVARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189595 Ms. SARVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
186 Pauri UT-05-003-034-003/31
(Barain) 		3505003000NRG23310320230257705 01/04/2023 VIKRAM SINGH 3505003WL031591 VIKRAM SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173189589 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
187 Pauri UT-05-003-034-003/35
(Barain) 		3505003000NRG23310320230257707 01/04/2023 GUDDI DEVI 3505003WL031591 GUDDI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189710 Ms. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
188 Pauri UT-05-003-034-003/39
(Barain) 		3505003000NRG23310320230257709 01/04/2023 LAJU DEVI 3505003WL031591 LAJU DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173189708 Mrs. LAJJU DEVI UTTARAKHAND GRAMIN BANK(607197)
189 Pauri UT-05-003-034-003/43
(Barain) 		3505003000NRG23310320230257710 01/04/2023 KAMLA DEVI 3505003WL031591 KAMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189596 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
190 Pauri UT-05-003-034-003/49
(Barain) 		3505003000NRG23310320230257712 01/04/2023 DEVESHWARI DEVI 3505003WL031591 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189679 Mrs. DEVESHWARI DEVI W/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
191 Pauri UT-05-003-034-003/52
(Barain) 		3505003000NRG23310320230257714 01/04/2023 AMAN SINGH 3505003WL031591 AMAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189707 Mr. AMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
192 Pauri UT-05-003-034-003/52
(Barain) 		3505003000NRG23310320230257713 01/04/2023 LAXMI DEVI 3505003WL031591 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189600 Mrs. LAXMI DEVI W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
193 Pauri UT-05-003-034-003/93
(Barain) 		3505003000NRG23310320230257716 01/04/2023 AKHIL 3505003WL031591 AKHIL 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189682 Mr. AKHIL SAJWAN S/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
194 Pauri UT-05-003-034-003/93
(Barain) 		3505003000NRG23310320230257715 01/04/2023 GOPAL SINGH 3505003WL031591 GOPAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189709 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
195 Pauri UT-05-003-048-001/39
(Kyark) 		3505003000NRG23310320230258397 01/04/2023 VEENA DEVI 3505003WL031686 VEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173189593 Mrs. VEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
196 Pauri UT-05-003-048-001/43
(Kyark) 		3505003000NRG23310320230258398 01/04/2023 GEETA DEVI 3505003WL031686 GEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173189578 GEETA NAUTIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 Pauri UT-05-003-048-001/44
(Kyark) 		3505003000NRG23310320230258399 01/04/2023 MADAN MOHAN 3505003WL031686 MADAN MOHAN 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173189680 Mr. MADAN MOHAN UTTARAKHAND GRAMIN BANK(607197)
198 Pauri UT-05-003-048-001/51
(Kyark) 		3505003000NRG23310320230258401 01/04/2023 SHOBHA DEVI 3505003WL031686 SHOBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173189671 Mrs. SHOBHA DEVI W/O JAINARAYAN PRKASH UTTARAKHAND GRAMIN BANK(607197)
199 Pauri UT-05-003-048-001/56
(Kyark) 		3505003000NRG23310320230258402 01/04/2023 SUSHILA DEVI 3505003WL031686 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173189665 Mr. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
200 Pauri UT-05-003-048-001/60
(Kyark) 		3505003000NRG23310320230258403 01/04/2023 KUSUM DEVI 3505003WL031686 KUSUM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173189607 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Pauri UT-05-003-051-001/42
(Nisani) 		3505003000NRG23310320230257790 01/04/2023 REKHA DEVI 3505003WL031600 REKHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173189603 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Pauri UT-05-003-051-001/9
(Nisani) 		3505003000NRG23310320230257792 01/04/2023 DEEPA DEVI 3505003WL031600 DEEPA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173189602 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
203 Pauri UT-05-003-056-001/13
(Kandi) 		3505003000NRG23310320230258509 01/04/2023 PRAKASH SINGH 3505003WL031705 PRAKASH SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173189605 Mr. PRAKASH BISHT UTTARAKHAND GRAMIN BANK(607197)
204 Pauri UT-05-003-061-002/59
(Budakot) 		3505003000NRG23310320230258583 01/04/2023 SUNITA DEVI 3505003WL031717 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173189706 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
205 Pauri UT-05-003-061-003/121
(Budakot) 		3505003000NRG23310320230258612 01/04/2023 KANHAIYAN LAL 3505003WL031725 KANHAIYAN LAL 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173189674 Mr. KANHAIYA LAL UTTARAKHAND GRAMIN BANK(607197)
206 Pauri UT-05-003-061-003/126
(Budakot) 		3505003000NRG23310320230258668 01/04/2023 Pooja Devi 3505003WL031733 Pooja Devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173189678 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
207 Pauri UT-05-003-061-003/45
(Budakot) 		3505003000NRG23310320230258614 01/04/2023 ANSHI DEVI 3505003WL031725 ANSHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173189675 Mrs. ANASI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 49416 49416
Total 360609 360609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_010423APB_FTO_55 Bank of Baroda BARB0PAURIX Pauri 2769
2 Pauri UT3505003_010423APB_FTO_55 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 2343
3 Pauri UT3505003_010423APB_FTO_55 Canara Bank CNRB0003485 SRINAGAR 3621
4 Pauri UT3505003_010423APB_FTO_55 Canara Bank CNRB0018671 PAURI II 10437
5 Pauri UT3505003_010423APB_FTO_55 Central Bank Of India CBIN0282583 PAURI 1278
6 Pauri UT3505003_010423APB_FTO_55 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6816
7 Pauri UT3505003_010423APB_FTO_55 IDBI Bank IBKL0001766 Mall Road, Pauri 10011
8 Pauri UT3505003_010423APB_FTO_55 Indian Bank IDIB000P623 PAURI 4047
9 Pauri UT3505003_010423APB_FTO_55 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 8733
10 Pauri UT3505003_010423APB_FTO_55 Punjab National Bank PUNB0137000 PAURI 6390
11 Pauri UT3505003_010423APB_FTO_55 Punjab National Bank PUNB0288800 KHANDUSAIN 105648
12 Pauri UT3505003_010423APB_FTO_55 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 1917
13 Pauri UT3505003_010423APB_FTO_55 State Bank of India SBIN0000697 PAURI 24708
14 Pauri UT3505003_010423APB_FTO_55 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 4260
15 Pauri UT3505003_010423APB_FTO_55 State Bank of India SBIN0007758 SUMARI 10224
16 Pauri UT3505003_010423APB_FTO_55 State Bank of India SBIN0007760 POKHRIKHET 40683
17 Pauri UT3505003_010423APB_FTO_55 State Bank of India SBIN0008230 PARSUNDAKHAL 26838
18 Pauri UT3505003_010423APB_FTO_55 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 3408
19 Pauri UT3505003_010423APB_FTO_55 State Bank of India SBIN0051121 PAURI 426
20 Pauri UT3505003_010423APB_FTO_55 Union Bank of India UBIN0554162 PAURI 1917
21 Pauri UT3505003_010423APB_FTO_55 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 34719
22 Pauri UT3505003_010423APB_FTO_55 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 12567
23 Pauri UT3505003_010423APB_FTO_55 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 29607
24 Pauri UT3505003_010423APB_FTO_55 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 7242

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