Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_240423APB_FTO_7333
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-05-003-061-003/11
(Budakot) 		3505003000NRG24240420230004093 24/04/2023 SHAKUNTALA DEVI 3505003WL000699 SHAKUNTALA DEVI 00045 BARB0PAURIX 1840 1840 Processed 11/05/2023 1439008220 SHAKUNTALA DEVI WO AALAM SINGH BANK OF BARODA(606985)
SubTotal 1840 1840
2 Pauri UT-05-003-061-003/133
(Budakot) 		3505003000NRG24240420230004096 24/04/2023 DEEPAK NAYAL 3505003WL000699 DEEPAK NAYAL 00165 IBKL0001766 1840 1840 Processed 11/05/2023 1439008206 DEEPAK NAYAL IDBI BANK(607095)
3 Pauri UT-05-003-061-003/9
(Budakot) 		3505003000NRG24240420230004103 24/04/2023 RAVINDRA SINGH 3505003WL000699 RAVINDRA SINGH 00165 IBKL0001766 2300 2300 Processed 11/05/2023 1439008205 Mr. RAVINDRER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
4 Pauri UT-05-003-025-001/110-A
(Gahad) 		3505003000NRG24240420230004014 24/04/2023 SAPNA DEVI 3505003WL000685 SAPNA DEVI 00354 PUNB0137000 230 230 Processed 11/05/2023 1439008239 SAPNA NEGI W/O SANDEEP SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
5 Pauri UT-05-003-015-004/35
(Chandola Rai) 		3505003000NRG24240420230004068 24/04/2023 GAJENDRA SINGH 3505003WL000694 GAJENDRA SINGH 00415 SBIN0000697 3220 3220 Processed 11/05/2023 1439008241 Mr. GAJENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
6 Pauri UT-05-003-015-004/38
(Chandola Rai) 		3505003000NRG24240420230004079 24/04/2023 BALWANT SINGH 3505003WL000697 BALWANT SINGH 00415 SBIN0000697 3220 3220 Processed 11/05/2023 1439008242 MR BALWANT SINGH KANDARI STATE BANK OF INDIA(508548)
7 Pauri UT-05-003-025-001/109
(Gahad) 		3505003000NRG24240420230004013 24/04/2023 NEELAM DEVI 3505003WL000685 NEELAM DEVI 00415 SBIN0000697 230 230 Processed 11/05/2023 1439008207 MR PADAM SINGH NEGI STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-025-001/27
(Gahad) 		3505003000NRG24240420230004015 24/04/2023 SUMILA DEVI 3505003WL000685 SUMILA DEVI 00415 SBIN0000697 230 230 Processed 11/05/2023 1439008210 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
9 Pauri UT-05-003-025-001/49
(Gahad) 		3505003000NRG24240420230004028 24/04/2023 SUNITA DEVI 3505003WL000686 SUNITA DEVI 00415 SBIN0000697 230 230 Processed 11/05/2023 1439008213 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-025-001/50
(Gahad) 		3505003000NRG24240420230004018 24/04/2023 MAKKU DEVI 3505003WL000685 MAKKU DEVI 00415 SBIN0000697 230 230 Processed 11/05/2023 1439008209 MRS MAKKU DEVI STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-025-001/87
(Gahad) 		3505003000NRG24240420230004029 24/04/2023 REKHA DEVI 3505003WL000686 REKHA DEVI 00415 SBIN0000697 230 230 Processed 11/05/2023 1439008240 MRS REKHA NEGI STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-025-001/89
(Gahad) 		3505003000NRG24240420230004031 24/04/2023 KAMLA DEVI 3505003WL000686 KAMLA DEVI 00415 SBIN0000697 230 230 Processed 11/05/2023 1439008214 Kamala BANK OF BARODA(606985)
13 Pauri UT-05-003-047-003/155
(Kiwars) 		3505003000NRG24240420230004141 24/04/2023 SULOCHNA DEVI 3505003WL000705 SULOCHNA DEVI 00415 SBIN0000697 2300 2300 Processed 11/05/2023 1439008234 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-047-003/174
(Kiwars) 		3505003000NRG24240420230004143 24/04/2023 SEENA DEVI 3505003WL000705 SEENA DEVI 00415 SBIN0000697 2070 2070 Processed 11/05/2023 1439008233 SEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pauri UT-05-003-047-003/37
(Kiwars) 		3505003000NRG24240420230004145 24/04/2023 JAIYANTI DEVI 3505003WL000705 JAIYANTI DEVI 00415 SBIN0000697 2300 2300 Processed 11/05/2023 1439008212 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-047-003/5
(Kiwars) 		3505003000NRG24240420230004146 24/04/2023 BHAGESHWARI DEVI 3505003WL000705 BHAGESHWARI DEVI 00415 SBIN0000697 2300 2300 Processed 11/05/2023 1439008211 BHAGESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pauri UT-05-003-047-003/56
(Kiwars) 		3505003000NRG24240420230004147 24/04/2023 PINKI DEVI 3505003WL000705 PINKI DEVI 00415 SBIN0000697 2300 2300 Processed 11/05/2023 1439008238 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 19090 19090
18 Pauri UT-05-003-061-002/138
(Budakot) 		3505003000NRG24240420230004084 24/04/2023 MANSA DEVI 3505003WL000698 MANSA DEVI 00415 SBIN0003181 2300 2300 Processed 11/05/2023 1439008208 MRS MANSA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
19 Pauri UT-05-003-025-001/48
(Gahad) 		3505003000NRG24240420230004027 24/04/2023 ANJU DEVI 3505003WL000686 ANJU DEVI 00415 SBIN0008230 230 230 Processed 11/05/2023 1439008216 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pauri UT-05-003-025-001/93
(Gahad) 		3505003000NRG24240420230004032 24/04/2023 LILA DEVI 3505003WL000686 LILA DEVI 00415 SBIN0008230 230 230 Processed 11/05/2023 1439008215 Mrs. LILA DEVI INDIAN BANK(607105)
SubTotal 460 460
21 Pauri UT-05-003-032-001/62
(Bhenta) 		3505003000NRG24240420230004037 24/04/2023 RAKESH 3505003WL000687 RAKESH 00415 SBIN0014134 3450 3450 Processed 11/05/2023 1439008236 MR RAKESH STATE BANK OF INDIA(508548)
22 Pauri UT-05-003-032-001/63
(Bhenta) 		3505003000NRG24240420230004038 24/04/2023 UMA DEVI 3505003WL000687 UMA DEVI 00415 SBIN0014134 3450 3450 Processed 11/05/2023 1439008235 MRS UMA DEVI STATE BANK OF INDIA(508548)
23 Pauri UT-05-003-032-001/64
(Bhenta) 		3505003000NRG24240420230004039 24/04/2023 SAVITRI DEVI 3505003WL000687 SAVITRI DEVI 00415 SBIN0014134 3450 3450 Processed 11/05/2023 1439008232 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
24 Pauri UT-05-003-032-001/72
(Bhenta) 		3505003000NRG24240420230004040 24/04/2023 PRABHA DEVI 3505003WL000687 PRABHA DEVI 00415 SBIN0014134 3450 3450 Processed 11/05/2023 1439008237 MRS PRABHA DEVI BHATT STATE BANK OF INDIA(508548)
SubTotal 13800 13800
25 Pauri UT-05-003-015-003/14
(Chandola Rai) 		3505003000NRG24240420230004075 24/04/2023 AMIT KUMAR 3505003WL000696 AMIT KUMAR 00468 UBIN0554162 3220 3220 Processed 11/05/2023 1439008263 AMIT KUMAR IDBI BANK(607095)
26 Pauri UT-05-003-015-003/24
(Chandola Rai) 		3505003000NRG24240420230004076 24/04/2023 SHUBHAM MAMGAIN 3505003WL000696 SHUBHAM MAMGAIN 00468 UBIN0554162 3220 3220 Processed 11/05/2023 1439008245 SHUBHAM MAMGAIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pauri UT-05-003-015-003/44
(Chandola Rai) 		3505003000NRG24240420230004077 24/04/2023 PAPPI DEVI 3505003WL000696 PAPPI DEVI 00468 UBIN0554162 3220 3220 Processed 11/05/2023 1439008223 PAPPI DEVI W/O SATYA PR AKASH UNION BANK OF INDIA(508500)
28 Pauri UT-05-003-015-004/32
(Chandola Rai) 		3505003000NRG24240420230004071 24/04/2023 YASHODA DEVI 3505003WL000695 YASHODA DEVI 00468 UBIN0554162 3220 3220 Processed 11/05/2023 1439008243 YASHODA DEVI UNION BANK OF INDIA(508500)
29 Pauri UT-05-003-015-004/33
(Chandola Rai) 		3505003000NRG24240420230004072 24/04/2023 RAMESHWARI DEVI 3505003WL000695 RAMESHWARI DEVI 00468 UBIN0554162 3220 3220 Processed 11/05/2023 1439008226 RAMESHWARI DEVI W/O GIRDHARI SINGH UNION BANK OF INDIA(508500)
30 Pauri UT-05-003-015-004/35
(Chandola Rai) 		3505003000NRG24240420230004067 24/04/2023 SUMITRA DEVI 3505003WL000694 SUMITRA DEVI 00468 UBIN0554162 3220 3220 Processed 11/05/2023 1439008227 MR GAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
31 Pauri UT-05-003-015-004/36
(Chandola Rai) 		3505003000NRG24240420230004073 24/04/2023 SEEMA NEGI 3505003WL000695 SEEMA NEGI 00468 UBIN0554162 3220 3220 Processed 11/05/2023 1439008264 SEEMA W/O RAKESH SINGH IDBI BANK(607095)
32 Pauri UT-05-003-015-004/37
(Chandola Rai) 		3505003000NRG24240420230004078 24/04/2023 DIGMBRI DEVI 3505003WL000697 DIGMBRI DEVI 00468 UBIN0554162 3220 3220 Processed 11/05/2023 1439008221 MRS DIGAMBARI DEVI STATE BANK OF INDIA(508548)
33 Pauri UT-05-003-015-004/38
(Chandola Rai) 		3505003000NRG24240420230004080 24/04/2023 Sibbi devi 3505003WL000697 Sibbi devi 00468 UBIN0554162 3220 3220 Processed 11/05/2023 1439008224 MR BALWANT SINGH KANDARI STATE BANK OF INDIA(508548)
34 Pauri UT-05-003-015-004/39
(Chandola Rai) 		3505003000NRG24240420230004081 24/04/2023 Rameshwari devi 3505003WL000697 Rameshwari devi 00468 UBIN0554162 3220 3220 Processed 11/05/2023 1439008228 MRS RAMESWARI DEVI STATE BANK OF INDIA(508548)
35 Pauri UT-05-003-015-004/41
(Chandola Rai) 		3505003000NRG24240420230004069 24/04/2023 MUNNI DEVI 3505003WL000694 MUNNI DEVI 00468 UBIN0554162 3220 3220 Processed 11/05/2023 1439008222 MUNNI DEVI UNION BANK OF INDIA(508500)
36 Pauri UT-05-003-015-004/43
(Chandola Rai) 		3505003000NRG24240420230004074 24/04/2023 PERBHA DEVI 3505003WL000695 PERBHA DEVI 00468 UBIN0554162 3220 3220 Processed 11/05/2023 1439008244 PRABHA DEVI UNION BANK OF INDIA(508500)
37 Pauri UT-05-003-015-004/50
(Chandola Rai) 		3505003000NRG24240420230004082 24/04/2023 SUBUDHVI DEVI 3505003WL000697 SUBUDHVI DEVI 00468 UBIN0554162 3220 3220 Processed 11/05/2023 1439008225 MRS SUVADHI DEVI STATE BANK OF INDIA(508548)
38 Pauri UT-05-003-015-004/71
(Chandola Rai) 		3505003000NRG24240420230004070 24/04/2023 DURGA DEVI 3505003WL000694 DURGA DEVI 00468 UBIN0554162 3220 3220 Processed 11/05/2023 1439008262 DURGA DEVI IDBI BANK(607095)
39 Pauri UT-05-003-047-002/116
(Kiwars) 		3505003000NRG24240420230004105 24/04/2023 ALKA DEVI 3505003WL000701 ALKA DEVI 00468 UBIN0554162 3220 3220 Processed 11/05/2023 1439008261 ALKA DEVI W/O SATENDRA SINGH UNION BANK OF INDIA(508500)
40 Pauri UT-05-003-047-003/228-A
(Kiwars) 		3505003000NRG24240420230004144 24/04/2023 SHIVANI DEVI 3505003WL000705 SHIVANI DEVI 00468 UBIN0554162 2300 2300 Processed 11/05/2023 1439008230 SHIVANI WO BHUPENDRA SINGH UNION BANK OF INDIA(508500)
41 Pauri UT-05-003-047-003/81
(Kiwars) 		3505003000NRG24240420230004148 24/04/2023 BASU DEVI 3505003WL000705 BASU DEVI 00468 UBIN0554162 2300 2300 Processed 11/05/2023 1439008229 VASU DEVI WO DHARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 52900 52900
42 Pauri UT-05-003-021-001/45
(Kadakot) 		3505003000NRG24240420230004249 24/04/2023 RAMLAL 3505003WL000729 RAMLAL 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1439008255 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
43 Pauri UT-05-003-021-001/45
(Kadakot) 		3505003000NRG24240420230004250 24/04/2023 Sushila devi 3505003WL000729 Sushila devi 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1439008268 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pauri UT-05-003-025-001/32
(Gahad) 		3505003000NRG24240420230004022 24/04/2023 SHANKUTLA DEVI 3505003WL000686 SHANKUTLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439008248 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pauri UT-05-003-031-001/74
(Bada) 		3505003000NRG24240420230004104 24/04/2023 BASANTI DEVI 3505003WL000700 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439008251 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-033-001/120
(Sindi) 		3505003000NRG24240420230004193 24/04/2023 KIRSHNA DEVI 3505003WL000722 KIRSHNA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439008250 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pauri UT-05-003-033-001/121
(Sindi) 		3505003000NRG24240420230004194 24/04/2023 PARWATI DEVI 3505003WL000722 PARWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439008219 Mrs. PARWATI DEVI BHATT UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-033-001/122
(Sindi) 		3505003000NRG24240420230004195 24/04/2023 REKHA DEVI 3505003WL000722 REKHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439008249 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pauri UT-05-003-033-001/125
(Sindi) 		3505003000NRG24240420230004196 24/04/2023 BHUNDRESHWARI DEVI 3505003WL000722 BHUNDRESHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439008265 Mrs. BUDDHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pauri UT-05-003-061-002/120
(Budakot) 		3505003000NRG24240420230004083 24/04/2023 Rekha Devi 3505003WL000698 Rekha Devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439008259 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pauri UT-05-003-061-002/52
(Budakot) 		3505003000NRG24240420230004085 24/04/2023 HEMLATA DEVI 3505003WL000698 HEMLATA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439008269 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pauri UT-05-003-061-002/65
(Budakot) 		3505003000NRG24240420230004087 24/04/2023 SANJAY KUMAR 3505003WL000698 SANJAY KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439008271 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
53 Pauri UT-05-003-061-002/72
(Budakot) 		3505003000NRG24240420230004088 24/04/2023 PUSHPA DEVI 3505003WL000698 PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439008254 Mr. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pauri UT-05-003-061-002/73
(Budakot) 		3505003000NRG24240420230004089 24/04/2023 ARTI DEVI 3505003WL000698 ARTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439008260 ARTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Pauri UT-05-003-061-002/75
(Budakot) 		3505003000NRG24240420230004090 24/04/2023 DEEPA DEVI 3505003WL000698 DEEPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439008270 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pauri UT-05-003-061-002/80
(Budakot) 		3505003000NRG24240420230004091 24/04/2023 PRAMILA DEVI 3505003WL000698 PRAMILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439008257 PRAMILAWOVINODLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Pauri UT-05-003-061-002/87
(Budakot) 		3505003000NRG24240420230004092 24/04/2023 neelam devi 3505003WL000698 neelam devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439008218 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pauri UT-05-003-061-003/124
(Budakot) 		3505003000NRG24240420230004094 24/04/2023 SANGEETA DEVI 3505003WL000699 SANGEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439008247 SANGEETA DEVI WO SOHAN SINGH BANK OF BARODA(606985)
59 Pauri UT-05-003-061-003/14
(Budakot) 		3505003000NRG24240420230004097 24/04/2023 CHANDRAKALA DEVI 3505003WL000699 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439008231 CHANDRA KALA DEVI WO OM PRAKASH BANK OF BARODA(606985)
60 Pauri UT-05-003-061-003/22
(Budakot) 		3505003000NRG24240420230004098 24/04/2023 Pushpa devi 3505003WL000699 Pushpa devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439008246 PUSHPA DEVI WO MR MATAVAR SINGH BANK OF BARODA(606985)
61 Pauri UT-05-003-061-003/23
(Budakot) 		3505003000NRG24240420230004099 24/04/2023 CHANDER CALA 3505003WL000699 CHANDER CALA 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439008217 Mrs. CHANDER KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pauri UT-05-003-061-003/26
(Budakot) 		3505003000NRG24240420230004100 24/04/2023 KAVITA DEVI 3505003WL000699 KAVITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439008256 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pauri UT-05-003-061-003/3
(Budakot) 		3505003000NRG24240420230004101 24/04/2023 REKHA DEVI 3505003WL000699 REKHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439008252 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pauri UT-05-003-061-003/9
(Budakot) 		3505003000NRG24240420230004102 24/04/2023 PARMESHWERI DEVI 3505003WL000699 PARMESHWERI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439008253 Mrs. PARMESHWERI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pauri UT-05-003-062-001/23
(Ujiyadi) 		3505003000NRG24240420230004042 24/04/2023 BABITA DEVI 3505003WL000688 BABITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439008258 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pauri UT-05-003-062-001/23
(Ujiyadi) 		3505003000NRG24240420230004043 24/04/2023 DEEPAK KUMAR 3505003WL000688 DEEPAK KUMAR 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439008266 Mr. DEEPAK . KUMAR UTTARAKHAND GRAMIN BANK(607197)
67 Pauri UT-05-003-062-001/23
(Ujiyadi) 		3505003000NRG24240420230004041 24/04/2023 urmila devi 3505003WL000688 urmila devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439008267 Mrs. URMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45310 45310
Total 140070 140070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_240423APB_FTO_7333 Bank of Baroda BARB0PAURIX Pauri 1840
2 Pauri UT3505003_240423APB_FTO_7333 IDBI Bank IBKL0001766 Mall Road, Pauri 4140
3 Pauri UT3505003_240423APB_FTO_7333 Punjab National Bank PUNB0137000 PAURI 230
4 Pauri UT3505003_240423APB_FTO_7333 State Bank of India SBIN0000697 PAURI 19090
5 Pauri UT3505003_240423APB_FTO_7333 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2300
6 Pauri UT3505003_240423APB_FTO_7333 State Bank of India SBIN0008230 PARSUNDAKHAL 460
7 Pauri UT3505003_240423APB_FTO_7333 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 13800
8 Pauri UT3505003_240423APB_FTO_7333 Union Bank of India UBIN0554162 PAURI 52900
9 Pauri UT3505003_240423APB_FTO_7333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 23000
10 Pauri UT3505003_240423APB_FTO_7333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 10580
11 Pauri UT3505003_240423APB_FTO_7333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 2760
12 Pauri UT3505003_240423APB_FTO_7333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 8970

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