Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:30:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_261222FTO_127512
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-05-003-040-002/42
(Asnoli) 		3505003000NRG23261220220175488 26/12/2022 GEETA DEVI 3505003WL021715 GEETA DEVI 00048 BKID0006944 1278 1278 Processed 02/01/2023 7564471293 GEETA DEVI ()
2 Pauri UT-05-003-040-002/46
(Asnoli) 		3505003000NRG23261220220175491 26/12/2022 NEELAM DEVI 3505003WL021715 NEELAM DEVI 00048 BKID0006944 1278 1278 Processed 02/01/2023 7564471224 NEELAM DEVI ()
SubTotal 2556 2556
3 Pauri UT-05-003-040-002/38
(Asnoli) 		3505003000NRG23261220220175487 26/12/2022 LAXMI DEVI 3505003WL021715 LAXMI DEVI 00048 BKID0007133 1278 1278 Processed 02/01/2023 7564471226 LAXMI DEVI ()
4 Pauri UT-05-003-040-002/57
(Asnoli) 		3505003000NRG23261220220175492 26/12/2022 PRADEEP KUMAR 3505003WL021715 PRADEEP KUMAR 00048 BKID0007133 1278 1278 Processed 02/01/2023 7564471225 PRADEEP KUMAR ()
5 Pauri UT-05-003-040-002/98
(Asnoli) 		3505003000NRG23261220220175498 26/12/2022 SAMPATI DEVI 3505003WL021715 SAMPATI DEVI 00048 BKID0007133 1278 1278 Processed 02/01/2023 7564471292 SAMPATI DEVI ()
SubTotal 3834 3834
6 Pauri UT-05-003-040-002/85
(Asnoli) 		3505003000NRG23261220220175496 26/12/2022 SATISH SINGH CHAUHAN 3505003WL021715 SATISH SINGH CHAUHAN 00078 CNRB0003211 1278 1278 Processed 02/01/2023 7564471227 SATISH SINGH CHAUHAN ()
SubTotal 1278 1278
7 Pauri UT-05-003-040-001/25
(Asnoli) 		3505003000NRG23261220220175467 26/12/2022 GUDDI DEVI 3505003WL021713 GUDDI DEVI 00078 CNRB0003485 1278 1278 Processed 02/01/2023 7564471229 GUDDI DEVI ()
8 Pauri UT-05-003-040-001/62
(Asnoli) 		3505003000NRG23261220220175472 26/12/2022 GODAMBARI DEVI 3505003WL021713 GODAMBARI DEVI 00078 CNRB0003485 1278 1278 Processed 02/01/2023 7564471228 GODAMBARI DEVI ()
9 Pauri UT-05-003-040-001/63
(Asnoli) 		3505003000NRG23261220220175473 26/12/2022 RAJESHWARI DEVI 3505003WL021713 RAJESHWARI DEVI 00078 CNRB0003485 1278 1278 Processed 02/01/2023 7564471291 RAJESHWARI DEVI ()
SubTotal 3834 3834
10 Pauri UT-05-003-040-001/100
(Asnoli) 		3505003000NRG23261220220175474 26/12/2022 DEEPA DEVI 3505003WL021714 DEEPA DEVI 00078 CNRB0018671 1278 1278 Processed 02/01/2023 7564471236 DEEPA DEVI ()
11 Pauri UT-05-003-040-001/112
(Asnoli) 		3505003000NRG23261220220175476 26/12/2022 AJAY 3505003WL021714 AJAY 00078 CNRB0018671 1278 1278 Processed 02/01/2023 7564471223 AJAY ()
12 Pauri UT-05-003-040-001/14
(Asnoli) 		3505003000NRG23261220220175479 26/12/2022 SARITA DEVI 3505003WL021714 SARITA DEVI 00078 CNRB0018671 1278 1278 Processed 02/01/2023 7564471237 SARITA DEVI ()
13 Pauri UT-05-003-040-001/21
(Asnoli) 		3505003000NRG23261220220175452 26/12/2022 BHANA DEVI 3505003WL021711 BHANA DEVI 00078 CNRB0018671 1278 1278 Processed 02/01/2023 7564471235 BHANA DEVI ()
14 Pauri UT-05-003-040-001/24
(Asnoli) 		3505003000NRG23261220220175466 26/12/2022 BASNTI DEVI 3505003WL021713 BASNTI DEVI 00078 CNRB0018671 1278 1278 Processed 02/01/2023 7564471232 BASNTI DEVI ()
15 Pauri UT-05-003-040-001/26
(Asnoli) 		3505003000NRG23261220220175468 26/12/2022 KAMLA DEVI 3505003WL021713 KAMLA DEVI 00078 CNRB0018671 1278 1278 Processed 02/01/2023 7564471234 KAMLA DEVI ()
16 Pauri UT-05-003-040-001/28
(Asnoli) 		3505003000NRG23261220220175481 26/12/2022 SAROJNI DEVI 3505003WL021714 SAROJNI DEVI 00078 CNRB0018671 1278 1278 Processed 02/01/2023 7564471290 SAROJNI DEVI ()
17 Pauri UT-05-003-040-001/36
(Asnoli) 		3505003000NRG23261220220175469 26/12/2022 HEMLATA DEVI 3505003WL021713 HEMLATA DEVI 00078 CNRB0018671 1278 1278 Processed 02/01/2023 7564471233 HEMLATA DEVI ()
18 Pauri UT-05-003-040-001/54
(Asnoli) 		3505003000NRG23261220220175470 26/12/2022 UMMED SINGH 3505003WL021713 UMMED SINGH 00078 CNRB0018671 1278 1278 Processed 02/01/2023 7564471230 UMMED SINGH ()
19 Pauri UT-05-003-040-002/58
(Asnoli) 		3505003000NRG23261220220175493 26/12/2022 JAY SINGH 3505003WL021715 JAY SINGH 00078 CNRB0018671 1278 1278 Processed 02/01/2023 7564471238 JAY SINGH ()
20 Pauri UT-05-003-040-002/7
(Asnoli) 		3505003000NRG23261220220175494 26/12/2022 GEETA DEVI 3505003WL021715 GEETA DEVI 00078 CNRB0018671 1278 1278 Processed 02/01/2023 7564471231 GEETA DEVI ()
SubTotal 14058 14058
21 Pauri UT-05-003-018-004/24
(Bichali Rewadi) 		3505003000NRG23261220220175459 26/12/2022 UMA DEVI 3505003WL021712 UMA DEVI 00165 IBKL0001766 1704 1704 Processed 02/01/2023 7564471239 UMA DEVI ()
SubTotal 1704 1704
22 Pauri UT-05-003-055-002/31
(Srikot) 		3505003000NRG23261220220175425 26/12/2022 SUDHA DEVI 3505003WL021709 SUDHA DEVI 00303 NTBL0PAU098 639 639 Processed 02/01/2023 7564471240 SUDHA DEVI ()
SubTotal 639 639
23 Pauri UT-05-003-040-001/11
(Asnoli) 		3505003000NRG23261220220175448 26/12/2022 BILOCHAN PRASHD VEDWAL 3505003WL021711 BILOCHAN PRASHD VEDWAL 00354 PUNB0085400 1278 1278 Processed 02/01/2023 7564471241 BILOCHAN PRASHD VEDWAL ()
SubTotal 1278 1278
24 Pauri UT-05-003-055-002/32
(Srikot) 		3505003000NRG23261220220175427 26/12/2022 KESHAV BHARTI 3505003WL021709 KESHAV BHARTI 00354 PUNB0137000 639 639 Processed 02/01/2023 7564471242 KESHAV BHARTI ()
SubTotal 639 639
25 Pauri UT-05-003-009-001/125
(Kandara) 		3505003000NRG23261220220174731 26/12/2022 SAROJNI DEVI 3505003WL021621 SAROJNI DEVI 00415 SBIN0000697 1491 1491 Processed 02/01/2023 7564471289 MRS SAROJANI DEVI ()
26 Pauri UT-05-003-025-001/49
(Gahad) 		3505003000NRG23261220220174748 26/12/2022 SUNITA DEVI 3505003WL021624 SUNITA DEVI 00415 SBIN0000697 1491 1491 Processed 02/01/2023 7564471244 MRS SUNEETA DEVI ()
27 Pauri UT-05-003-040-001/20
(Asnoli) 		3505003000NRG23261220220175451 26/12/2022 VIJAYLAXMI DEVI 3505003WL021711 VIJAYLAXMI DEVI 00415 SBIN0000697 1278 1278 Processed 02/01/2023 7564471243 MRS VIJAYLUXMI DEVI ()
SubTotal 4260 4260
28 Pauri UT-05-003-040-001/118
(Asnoli) 		3505003000NRG23261220220175477 26/12/2022 CHANDU DEVI 3505003WL021714 CHANDU DEVI 00415 SBIN0003181 1278 1278 Processed 02/01/2023 7564471288 MS CHANDU DEVI ()
SubTotal 1278 1278
29 Pauri UT-05-003-040-001/101
(Asnoli) 		3505003000NRG23261220220175447 26/12/2022 VINEETA DEVI 3505003WL021711 VINEETA DEVI 00415 SBIN0007758 1278 1278 Processed 02/01/2023 7564471256 MRS VINITA DEVI WO RAKESH CHANDRA ()
30 Pauri UT-05-003-040-001/102
(Asnoli) 		3505003000NRG23261220220175460 26/12/2022 NIVA DEVI 3505003WL021713 NIVA DEVI 00415 SBIN0007758 1278 1278 Processed 02/01/2023 7564471249 MRS NIVA DEVI ()
31 Pauri UT-05-003-040-001/129
(Asnoli) 		3505003000NRG23261220220175463 26/12/2022 RAJNI DEVI 3505003WL021713 RAJNI DEVI 00415 SBIN0007758 1278 1278 Processed 02/01/2023 7564471253 MR RAJANI DEVI WO JITENDRA ()
32 Pauri UT-05-003-040-001/13
(Asnoli) 		3505003000NRG23261220220175478 26/12/2022 SANGEETA 3505003WL021714 SANGEETA 00415 SBIN0007758 1278 1278 Processed 02/01/2023 7564471250 MRS SANGEETA ()
33 Pauri UT-05-003-040-001/15
(Asnoli) 		3505003000NRG23261220220175480 26/12/2022 SEETA DEVI 3505003WL021714 SEETA DEVI 00415 SBIN0007758 1278 1278 Processed 02/01/2023 7564471251 MRS SEETA ()
34 Pauri UT-05-003-040-001/18
(Asnoli) 		3505003000NRG23261220220175450 26/12/2022 SURENDRA PRASAD 3505003WL021711 SURENDRA PRASAD 00415 SBIN0007758 1278 1278 Processed 02/01/2023 7564471245 SHRI SURENDRA PRASAD ()
35 Pauri UT-05-003-040-001/23
(Asnoli) 		3505003000NRG23261220220175465 26/12/2022 SEETA DEVI 3505003WL021713 SEETA DEVI 00415 SBIN0007758 1278 1278 Processed 02/01/2023 7564471248 MRS SEETA DEVI ()
36 Pauri UT-05-003-040-001/30
(Asnoli) 		3505003000NRG23261220220175482 26/12/2022 SANDEETA DEVI 3505003WL021714 SANDEETA DEVI 00415 SBIN0007758 1278 1278 Processed 02/01/2023 7564471287 MRS SANGEETA DEVI ()
37 Pauri UT-05-003-040-001/37
(Asnoli) 		3505003000NRG23261220220175483 26/12/2022 SATESHWARI 3505003WL021714 SATESHWARI 00415 SBIN0007758 1278 1278 Processed 02/01/2023 7564471247 MRS SATESHWARI ()
38 Pauri UT-05-003-040-001/64
(Asnoli) 		3505003000NRG23261220220175455 26/12/2022 MANJU DEVI 3505003WL021711 MANJU DEVI 00415 SBIN0007758 1278 1278 Processed 02/01/2023 7564471255 MRS MANJU DEVI ()
39 Pauri UT-05-003-040-001/81
(Asnoli) 		3505003000NRG23261220220175484 26/12/2022 GEETA DEVI 3505003WL021714 GEETA DEVI 00415 SBIN0007758 1278 1278 Processed 02/01/2023 7564471254 MR GEETA DEVI ()
40 Pauri UT-05-003-040-002/45
(Asnoli) 		3505003000NRG23261220220175490 26/12/2022 DURGI DEVI 3505003WL021715 DURGI DEVI 00415 SBIN0007758 1278 1278 Processed 02/01/2023 7564471252 MR DURGI DEVI WO ANAND PRAKASH ()
41 Pauri UT-05-003-040-002/71
(Asnoli) 		3505003000NRG23261220220175495 26/12/2022 RAJESHWARI DEVI RAWAT 3505003WL021715 RAJESHWARI DEVI RAWAT 00415 SBIN0007758 1278 1278 Processed 02/01/2023 7564471246 MRS RAJESHWARI DEVI RAWAT ()
SubTotal 16614 16614
42 Pauri UT-05-003-004-001/16
(Kameda) 		3505003000NRG23261220220175350 26/12/2022 POOJA 3505003WL021702 POOJA 00415 SBIN0008230 1491 1491 Processed 02/01/2023 7564471263 MRS PUJA DEVI ()
43 Pauri UT-05-003-004-001/16
(Kameda) 		3505003000NRG23261220220175351 26/12/2022 SANGEETA DEVI 3505003WL021702 SANGEETA DEVI 00415 SBIN0008230 1491 1491 Processed 02/01/2023 7564471286 SANGEETA DEVI ()
44 Pauri UT-05-003-004-001/4
(Kameda) 		3505003000NRG23261220220175353 26/12/2022 Vijeshwari devi 3505003WL021702 Vijeshwari devi 00415 SBIN0008230 1491 1491 Processed 02/01/2023 7564471257 MRS BIJESHWARI DEVI ()
45 Pauri UT-05-003-004-001/55
(Kameda) 		3505003000NRG23261220220175354 26/12/2022 SUNITA DEVI 3505003WL021702 SUNITA DEVI 00415 SBIN0008230 852 852 Processed 02/01/2023 7564471259 MRS SUNITA DEVI ()
46 Pauri UT-05-003-009-001/105
(Kandara) 		3505003000NRG23261220220174738 26/12/2022 MANJU DEVI 3505003WL021623 MANJU DEVI 00415 SBIN0008230 1278 1278 Processed 02/01/2023 7564471261 MISS RIYA KATHAIT ()
47 Pauri UT-05-003-009-001/120
(Kandara) 		3505003000NRG23261220220174741 26/12/2022 DEVESHWARI DEVI 3505003WL021623 DEVESHWARI DEVI 00415 SBIN0008230 1278 1278 Processed 02/01/2023 7564471285 MISS DEVESHWARI DEVI ()
48 Pauri UT-05-003-009-001/122
(Kandara) 		3505003000NRG23261220220174742 26/12/2022 JAYANDRA SINGH WIFE SUSHMA DEVI 3505003WL021623 JAYANDRA SINGH WIFE SUSHMA DEVI 00415 SBIN0008230 1278 1278 Processed 02/01/2023 7564471296 MR JAYANDRA SINGH ()
49 Pauri UT-05-003-009-001/5
(Kandara) 		3505003000NRG23261220220174745 26/12/2022 kanti devi 3505003WL021623 kanti devi 00415 SBIN0008230 852 852 Processed 02/01/2023 7564471262 MR SUNIL SINGH ()
50 Pauri UT-05-003-009-001/55
(Kandara) 		3505003000NRG23261220220174733 26/12/2022 Bindi devi 3505003WL021621 Bindi devi 00415 SBIN0008230 1491 1491 Processed 02/01/2023 7564471258 MRS BINDI DEVI ()
51 Pauri UT-05-003-040-001/124
(Asnoli) 		3505003000NRG23261220220175462 26/12/2022 KAVITA DEVI 3505003WL021713 KAVITA DEVI 00415 SBIN0008230 1278 1278 Processed 02/01/2023 7564471260 MISS KAVITA ()
SubTotal 12780 12780
52 Pauri UT-05-003-040-001/75
(Asnoli) 		3505003000NRG23261220220175456 26/12/2022 RAJESHWARI DEVI 3505003WL021711 RAJESHWARI DEVI 00468 UBIN0554162 1278 1278 Processed 02/01/2023 7564471283 RAJESHWARI DEVI ()
53 Pauri UT-05-003-055-002/129
(Srikot) 		3505003000NRG23261220220175346 26/12/2022 ARJUN SINGH 3505003WL021701 ARJUN SINGH 00468 UBIN0554162 2130 2130 Processed 02/01/2023 7564471297 ARJUN SINGH ()
54 Pauri UT-05-003-055-002/157
(Srikot) 		3505003000NRG23261220220175348 26/12/2022 SUNEETA KRISHWAN 3505003WL021701 SUNEETA KRISHWAN 00468 UBIN0554162 1491 1491 Processed 02/01/2023 7564471294 SUNEETA KRISHWAN ()
55 Pauri UT-05-003-055-002/31
(Srikot) 		3505003000NRG23261220220175424 26/12/2022 PRAVEEN LAL 3505003WL021709 PRAVEEN LAL 00468 UBIN0554162 639 639 Processed 02/01/2023 7564471284 PRAVEEN LAL ()
56 Pauri UT-05-003-055-003/79
(Srikot) 		3505003000NRG23261220220175349 26/12/2022 SHIBA DEVI 3505003WL021701 SHIBA DEVI 00468 UBIN0554162 1491 1491 Processed 02/01/2023 7564471298 SHIBA DEVI ()
SubTotal 7029 7029
57 Pauri UT-05-003-020-001/10
(Pundori) 		3505003000NRG23261220220175313 26/12/2022 khyat singh 3505003WL021699 khyat singh 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471265 khyat singh ()
58 Pauri UT-05-003-020-001/12
(Pundori) 		3505003000NRG23261220220175314 26/12/2022 HIMMAT SINGH 3505003WL021699 HIMMAT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471279 HIMMAT SINGH ()
59 Pauri UT-05-003-020-001/16
(Pundori) 		3505003000NRG23261220220175329 26/12/2022 neelam devi 3505003WL021700 neelam devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471271 neelam devi ()
60 Pauri UT-05-003-020-001/17
(Pundori) 		3505003000NRG23261220220175316 26/12/2022 MANOHAR SINGH 3505003WL021699 MANOHAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471267 MANOHAR SINGH ()
61 Pauri UT-05-003-020-001/22
(Pundori) 		3505003000NRG23261220220175318 26/12/2022 maheshwari devi 3505003WL021699 maheshwari devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471269 maheshwari devi ()
62 Pauri UT-05-003-020-001/23
(Pundori) 		3505003000NRG23261220220175332 26/12/2022 rameshwari devi 3505003WL021700 rameshwari devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471266 rameshwari devi ()
63 Pauri UT-05-003-020-001/27
(Pundori) 		3505003000NRG23261220220175319 26/12/2022 RAJENDRA SINGH 3505003WL021699 RAJENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471264 RAJENDRA SINGH ()
64 Pauri UT-05-003-020-001/29
(Pundori) 		3505003000NRG23261220220175334 26/12/2022 MANMOHAN SINGH 3505003WL021700 MANMOHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471272 MANMOHAN SINGH ()
65 Pauri UT-05-003-020-001/3
(Pundori) 		3505003000NRG23261220220175335 26/12/2022 KUSHALA DEVI 3505003WL021700 KUSHALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471295 KUSHALA DEVI ()
66 Pauri UT-05-003-020-001/39
(Pundori) 		3505003000NRG23261220220175325 26/12/2022 bijju devi 3505003WL021699 bijju devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471275 bijju devi ()
67 Pauri UT-05-003-020-001/64
(Pundori) 		3505003000NRG23261220220175326 26/12/2022 SUMATI DEVI 3505003WL021699 SUMATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471273 SUMATI DEVI ()
68 Pauri UT-05-003-020-001/83
(Pundori) 		3505003000NRG23261220220175342 26/12/2022 ARCHNA RAWAT 3505003WL021700 ARCHNA RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471282 ARCHNA RAWAT ()
69 Pauri UT-05-003-020-001/9
(Pundori) 		3505003000NRG23261220220175343 26/12/2022 DILBAR SINGH 3505003WL021700 DILBAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471268 DILBAR SINGH ()
70 Pauri UT-05-003-020-002/51
(Pundori) 		3505003000NRG23261220220175098 26/12/2022 roshni devi 3505003WL021666 roshni devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471270 roshni devi ()
71 Pauri UT-05-003-020-002/55
(Pundori) 		3505003000NRG23261220220175100 26/12/2022 gajendra prasad 3505003WL021666 gajendra prasad 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471274 gajendra prasad ()
72 Pauri UT-05-003-020-002/60
(Pundori) 		3505003000NRG23261220220175101 26/12/2022 MANJU DEVI 3505003WL021666 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471278 MANJU DEVI ()
73 Pauri UT-05-003-020-002/73-D
(Pundori) 		3505003000NRG23261220220175104 26/12/2022 gautam lal 3505003WL021666 gautam lal 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471277 gautam lal ()
74 Pauri UT-05-003-020-002/74-A
(Pundori) 		3505003000NRG23261220220175105 26/12/2022 SHASHILAAL 3505003WL021666 SHASHILAAL 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564471276 SHASHILAAL ()
75 Pauri UT-05-003-062-001/129
(Ujiyadi) 		3505003000NRG23261220220174724 26/12/2022 SARITA DEVI 3505003WL021619 SARITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564471281 SARITA DEVI ()
76 Pauri UT-05-003-062-001/155
(Ujiyadi) 		3505003000NRG23261220220174725 26/12/2022 NEELAM DEVI 3505003WL021619 NEELAM DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564471280 NEELAM DEVI ()
SubTotal 25986 25986
Total 97767 97767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_261222FTO_127512 Bank of India BKID0006944 PAURI 2556
2 Pauri UT3505003_261222FTO_127512 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 3834
3 Pauri UT3505003_261222FTO_127512 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1278
4 Pauri UT3505003_261222FTO_127512 Canara Bank CNRB0003485 SRINAGAR 3834
5 Pauri UT3505003_261222FTO_127512 Canara Bank CNRB0018671 PAURI II 14058
6 Pauri UT3505003_261222FTO_127512 IDBI Bank IBKL0001766 Mall Road, Pauri 1704
7 Pauri UT3505003_261222FTO_127512 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 639
8 Pauri UT3505003_261222FTO_127512 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 1278
9 Pauri UT3505003_261222FTO_127512 Punjab National Bank PUNB0137000 PAURI 639
10 Pauri UT3505003_261222FTO_127512 State Bank of India SBIN0000697 PAURI 4260
11 Pauri UT3505003_261222FTO_127512 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1278
12 Pauri UT3505003_261222FTO_127512 State Bank of India SBIN0007758 SUMARI 16614
13 Pauri UT3505003_261222FTO_127512 State Bank of India SBIN0008230 PARSUNDAKHAL 12780
14 Pauri UT3505003_261222FTO_127512 Union Bank of India UBIN0554162 PAURI 7029
15 Pauri UT3505003_261222FTO_127512 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 24708
16 Pauri UT3505003_261222FTO_127512 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 1278

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