Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:42:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_290323APB_FTO_170488
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-05-003-047-003/139
(Kiwars) 		3505003000NRG23290320230252579 29/03/2023 SUMATI DEVI 3505003WL030964 SUMATI DEVI 00048 BKID0006944 2982 2982 Processed 03/05/2023 1171809125 SUMATI DEVI BANK OF INDIA(508505)
2 Pauri UT-05-003-055-003/81
(Srikot) 		3505003000NRG23290320230252515 29/03/2023 HIMANSHU 3505003WL030955 HIMANSHU 00048 BKID0006944 2343 2343 Processed 03/05/2023 1171809126 HIMANSHU KUMAR U/G DEEN DAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 5325 5325
3 Pauri UT-05-003-047-003/181
(Kiwars) 		3505003000NRG23290320230252572 29/03/2023 CHAPMA DEVI 3505003WL030963 CHAPMA DEVI 00078 CNRB0018671 2769 2769 Processed 03/05/2023 1171809153 CHAMPADEVIWOYASHWANTKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2769 2769
4 Pauri UT-05-003-007-001/77
(Budoli) 		3505003000NRG23290320230252370 29/03/2023 MEENA DEVI 3505003WL030933 MEENA DEVI 00089 CBIN0282583 2343 2343 Processed 03/05/2023 1171809096 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2343 2343
5 Pauri UT-05-003-005-007/76
(Bichali Dhandari) 		3505003000NRG23290320230252491 29/03/2023 SUMITRA DEVI 3505003WL030951 SUMITRA DEVI 00176 IDIB000P623 1065 1065 Processed 03/05/2023 1171809115 Mrs. Sumitra Devi INDIAN BANK(607105)
SubTotal 1065 1065
6 Pauri UT-05-003-055-003/75
(Srikot) 		3505003000NRG23290320230252513 29/03/2023 GEETA DEVI 3505003WL030955 GEETA DEVI 00303 NTBL0PAU098 2343 2343 Processed 03/05/2023 1171809089 GEETA THE NAINITAL BANK LIMITED(508573)
7 Pauri UT-05-003-055-003/81
(Srikot) 		3505003000NRG23290320230252514 29/03/2023 ANITA DEVI 3505003WL030955 ANITA DEVI 00303 NTBL0PAU098 2343 2343 Processed 03/05/2023 1171809090 ANITA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 4686 4686
8 Pauri UT-05-003-005-007/76
(Bichali Dhandari) 		3505003000NRG23290320230252493 29/03/2023 SEEMA 3505003WL030951 SEEMA 00354 PUNB0137000 1065 1065 Processed 03/05/2023 1171809095 SEEMA U/G SH. RAVINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
9 Pauri UT-05-003-005-005/12
(Bichali Dhandari) 		3505003000NRG23290320230252511 29/03/2023 ANIL SINGH 3505003WL030954 ANIL SINGH 00415 SBIN0000697 2556 2556 Processed 03/05/2023 1171809092 Mr. ANIL SINGH RAUTHAN CENTRAL BANK OF INDIA(607115)
10 Pauri UT-05-003-005-007/76
(Bichali Dhandari) 		3505003000NRG23290320230252492 29/03/2023 HEMLATA 3505003WL030951 HEMLATA 00415 SBIN0000697 1065 1065 Processed 03/05/2023 1171809104 MISS HEMLATA STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-005-007/76
(Bichali Dhandari) 		3505003000NRG23290320230252490 29/03/2023 RAVIENDRA SINGH 3505003WL030951 RAVIENDRA SINGH 00415 SBIN0000697 1065 1065 Rejected 03/05/2023 1171809091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Pauri UT-05-003-007-002/3
(Budoli) 		3505003000NRG23290320230252406 29/03/2023 SHER SINGH 3505003WL030938 SHER SINGH 00415 SBIN0000697 2343 2343 Processed 03/05/2023 1171809093 MR SHER SINGH THAPLIYAL STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-047-003/122
(Kiwars) 		3505003000NRG23290320230252576 29/03/2023 USHA DEVI 3505003WL030964 USHA DEVI 00415 SBIN0000697 2982 2982 Processed 03/05/2023 1171809102 MRS USHA DEVI STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-047-003/124
(Kiwars) 		3505003000NRG23290320230252577 29/03/2023 KUWANRI DEVI 3505003WL030964 KUWANRI DEVI 00415 SBIN0000697 2982 2982 Processed 03/05/2023 1171809099 KUBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pauri UT-05-003-047-003/136
(Kiwars) 		3505003000NRG23290320230252567 29/03/2023 SHAKUNTLA DEVI 3505003WL030963 SHAKUNTLA DEVI 00415 SBIN0000697 2769 2769 Processed 03/05/2023 1171809103 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pauri UT-05-003-047-003/172
(Kiwars) 		3505003000NRG23290320230252571 29/03/2023 Prwati Devi 3505003WL030963 Prwati Devi 00415 SBIN0000697 2769 2769 Processed 03/05/2023 1171809100 MR PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 18531 18531
17 Pauri UT-05-003-004-001/83
(Kameda) 		3505003000NRG23290320230252431 29/03/2023 JYOTI DEVI 3505003WL030941 JYOTI DEVI 00415 SBIN0008230 852 852 Processed 03/05/2023 1171809097 MRS JYOTI STATE BANK OF INDIA(508548)
18 Pauri UT-05-003-036-004/102
(Bhimali Talli) 		3505003000NRG23290320230252458 29/03/2023 HEMANTI DEVI 3505003WL030944 HEMANTI DEVI 00415 SBIN0008230 2343 2343 Processed 03/05/2023 1171809101 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
19 Pauri UT-05-003-052-002/46
(Gad Ka Margaon) 		3505003000NRG23290320230252488 29/03/2023 SANTOSHI DEVI 3505003WL030950 SANTOSHI DEVI 00415 SBIN0008230 2130 2130 Processed 03/05/2023 1171809098 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-052-002/47
(Gad Ka Margaon) 		3505003000NRG23290320230252489 29/03/2023 KISHOR KUMAR 3505003WL030950 KISHOR KUMAR 00415 SBIN0008230 2130 2130 Processed 03/05/2023 1171809094 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
SubTotal 7455 7455
21 Pauri UT-05-003-005-005/12
(Bichali Dhandari) 		3505003000NRG23290320230252512 29/03/2023 BEENA DEVI 3505003WL030954 BEENA DEVI 00468 UBIN0554162 2556 2556 Processed 03/05/2023 1171809124 BEENA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
22 Pauri UT-05-003-047-003/133
(Kiwars) 		3505003000NRG23290320230252566 29/03/2023 JOYTI DEEVI 3505003WL030963 JOYTI DEEVI 00468 UBIN0554162 2769 2769 Processed 03/05/2023 1171809120 JYOTI DEVI WO PRAMOD KUMAR UNION BANK OF INDIA(508500)
23 Pauri UT-05-003-047-003/137
(Kiwars) 		3505003000NRG23290320230252568 29/03/2023 HARSHI DEVI 3505003WL030963 HARSHI DEVI 00468 UBIN0554162 2769 2769 Processed 03/05/2023 1171809116 HARSHI DEVI WO DHUTALAL UNION BANK OF INDIA(508500)
24 Pauri UT-05-003-047-003/172
(Kiwars) 		3505003000NRG23290320230252570 29/03/2023 RAKHI 3505003WL030963 RAKHI 00468 UBIN0554162 2769 2769 Processed 03/05/2023 1171809118 RAKHI DEVI WO HARISH LAL UNION BANK OF INDIA(508500)
25 Pauri UT-05-003-047-003/199
(Kiwars) 		3505003000NRG23290320230252573 29/03/2023 SURAJ BHANDARI 3505003WL030963 SURAJ BHANDARI 00468 UBIN0554162 2769 2769 Processed 03/05/2023 1171809119 SURAJ BHANDARI UG RAJENDRA SINGH UNION BANK OF INDIA(508500)
26 Pauri UT-05-003-047-003/239
(Kiwars) 		3505003000NRG23290320230252580 29/03/2023 SEETA DEVI 3505003WL030964 SEETA DEVI 00468 UBIN0554162 2982 2982 Processed 03/05/2023 1171809117 SEETA DEVI WO SAROJ LAL UNION BANK OF INDIA(508500)
27 Pauri UT-05-003-047-003/253
(Kiwars) 		3505003000NRG23290320230252574 29/03/2023 PRABHA DEVI 3505003WL030963 PRABHA DEVI 00468 UBIN0554162 2769 2769 Processed 03/05/2023 1171809123 PRABHA DEVI WO SHYAM LAL UNION BANK OF INDIA(508500)
28 Pauri UT-05-003-047-003/54
(Kiwars) 		3505003000NRG23290320230252575 29/03/2023 KANTI DEVI 3505003WL030963 KANTI DEVI 00468 UBIN0554162 2769 2769 Processed 03/05/2023 1171809122 KANTI DEVI WO PAPENDRA LAL UNION BANK OF INDIA(508500)
29 Pauri UT-05-003-047-003/72
(Kiwars) 		3505003000NRG23290320230252581 29/03/2023 ANITA DEVI 3505003WL030964 ANITA DEVI 00468 UBIN0554162 2982 2982 Processed 03/05/2023 1171809121 ANITA DEVI WO SURESH LAL UNION BANK OF INDIA(508500)
SubTotal 25134 25134
30 Pauri UT-05-003-007-002/7
(Budoli) 		3505003000NRG23290320230252371 29/03/2023 URMILA DEVI 3505003WL030934 URMILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171809149 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-019-001/45
(Tamlag) 		3505003000NRG23290320230252477 29/03/2023 jaspal singh 3505003WL030949 jaspal singh 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171809108 Mr. JASPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-019-001/45
(Tamlag) 		3505003000NRG23290320230252478 29/03/2023 Vineeta devi 3505003WL030949 Vineeta devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171809109 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-021-003/16
(Kadakot) 		3505003000NRG23290320230252475 29/03/2023 AMIT KUMAR 3505003WL030948 AMIT KUMAR 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171809106 AMIT KUMAR SO SURESH CHAND UNION BANK OF INDIA(508500)
34 Pauri UT-05-003-021-003/16
(Kadakot) 		3505003000NRG23290320230252474 29/03/2023 BHUWANI DEVI 3505003WL030948 BHUWANI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171809113 BHUVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pauri UT-05-003-021-003/16
(Kadakot) 		3505003000NRG23290320230252476 29/03/2023 LALIT MOHAN 3505003WL030948 LALIT MOHAN 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171809105 LALIT MOHAN HDFC BANK LTD(607152)
36 Pauri UT-05-003-021-003/16
(Kadakot) 		3505003000NRG23290320230252473 29/03/2023 SURESH CHANDR 3505003WL030948 SURESH CHANDR 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171809110 Mr. SURESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-062-001/100
(Ujiyadi) 		3505003000NRG23290320230252944 29/03/2023 Roshani Devi 3505003WL031009 Roshani Devi 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171809134 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-062-001/110
(Ujiyadi) 		3505003000NRG23290320230252945 29/03/2023 ASHA DEVI 3505003WL031009 ASHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171809135 Mrs. AASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pauri UT-05-003-062-001/112
(Ujiyadi) 		3505003000NRG23290320230252946 29/03/2023 Kalawati 3505003WL031009 Kalawati 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171809130 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pauri UT-05-003-062-001/113
(Ujiyadi) 		3505003000NRG23290320230252947 29/03/2023 Basanti devi 3505003WL031009 Basanti devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1171809127 BASANTI DEVI W/O SURESH SINGH PUNJAB NATIONAL BANK(508568)
41 Pauri UT-05-003-062-001/115
(Ujiyadi) 		3505003000NRG23290320230252948 29/03/2023 SURIJI DEVI 3505003WL031009 SURIJI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171809107 Mrs. SURJI . DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pauri UT-05-003-062-001/116
(Ujiyadi) 		3505003000NRG23290320230252949 29/03/2023 PREETI DEVI 3505003WL031009 PREETI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171809139 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pauri UT-05-003-062-001/128
(Ujiyadi) 		3505003000NRG23290320230252950 29/03/2023 REKHA DEVI 3505003WL031009 REKHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171809133 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pauri UT-05-003-062-001/129
(Ujiyadi) 		3505003000NRG23290320230252951 29/03/2023 SARITA DEVI 3505003WL031009 SARITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171809140 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pauri UT-05-003-062-001/132
(Ujiyadi) 		3505003000NRG23290320230252953 29/03/2023 JYOTI DEVI 3505003WL031009 JYOTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171809148 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-062-001/135
(Ujiyadi) 		3505003000NRG23290320230252954 29/03/2023 Prabha Devi 3505003WL031009 Prabha Devi 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171809141 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pauri UT-05-003-062-001/142
(Ujiyadi) 		3505003000NRG23290320230252956 29/03/2023 SHOBHA DEVI 3505003WL031009 SHOBHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171809143 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-062-001/146
(Ujiyadi) 		3505003000NRG23290320230252957 29/03/2023 SUDERSHAN SINGH 3505003WL031009 SUDERSHAN SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171809114 SUDARSHAN SINGH NEGI S/O LATE SRI MANBA PUNJAB NATIONAL BANK(508568)
49 Pauri UT-05-003-062-001/151
(Ujiyadi) 		3505003000NRG23290320230252958 29/03/2023 SEEMA DEVI 3505003WL031009 SEEMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171809147 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pauri UT-05-003-062-001/155
(Ujiyadi) 		3505003000NRG23290320230252959 29/03/2023 NEELAM DEVI 3505003WL031009 NEELAM DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171809138 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pauri UT-05-003-062-001/160
(Ujiyadi) 		3505003000NRG23290320230252960 29/03/2023 REKHA DEVI 3505003WL031009 REKHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171809150 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pauri UT-05-003-062-001/171
(Ujiyadi) 		3505003000NRG23290320230252962 29/03/2023 ARTI DEVI 3505003WL031011 ARTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171809111 Mrs. AARTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pauri UT-05-003-062-001/174
(Ujiyadi) 		3505003000NRG23290320230252963 29/03/2023 LUXMI DEVI 3505003WL031011 LUXMI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171809151 Mrs. LUXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pauri UT-05-003-062-001/183
(Ujiyadi) 		3505003000NRG23290320230252964 29/03/2023 HEMANTI DEVI 3505003WL031011 HEMANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171809152 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pauri UT-05-003-062-001/26
(Ujiyadi) 		3505003000NRG23290320230252966 29/03/2023 CHAMPA DEVI 3505003WL031011 CHAMPA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171809129 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pauri UT-05-003-062-001/27
(Ujiyadi) 		3505003000NRG23290320230252967 29/03/2023 SAMLA DEVI 3505003WL031011 SAMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171809142 Mrs. SAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pauri UT-05-003-062-001/44
(Ujiyadi) 		3505003000NRG23290320230252970 29/03/2023 VIJAYLAXMI DEVI 3505003WL031011 VIJAYLAXMI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171809145 Mrs. VIJAY LUXMI UTTARAKHAND GRAMIN BANK(607197)
58 Pauri UT-05-003-062-001/49
(Ujiyadi) 		3505003000NRG23290320230252972 29/03/2023 Hukum singh 3505003WL031011 Hukum singh 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171809112 Mr. HUKUM . SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Pauri UT-05-003-062-001/58
(Ujiyadi) 		3505003000NRG23290320230252973 29/03/2023 Shivi devi 3505003WL031011 Shivi devi 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171809131 Mrs. SIBI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pauri UT-05-003-062-001/63
(Ujiyadi) 		3505003000NRG23290320230252974 29/03/2023 Deveshwari devi 3505003WL031011 Deveshwari devi 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171809136 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pauri UT-05-003-062-001/64
(Ujiyadi) 		3505003000NRG23290320230252975 29/03/2023 ASHA DEVI 3505003WL031011 ASHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171809144 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pauri UT-05-003-062-001/68
(Ujiyadi) 		3505003000NRG23290320230252976 29/03/2023 SHANTI DEVI 3505003WL031011 SHANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171809132 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pauri UT-05-003-062-001/85
(Ujiyadi) 		3505003000NRG23290320230252977 29/03/2023 SEEMA DEVI 3505003WL031011 SEEMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171809146 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
64 Pauri UT-05-003-062-001/91
(Ujiyadi) 		3505003000NRG23290320230252978 29/03/2023 SEEMA DEVI 3505003WL031011 SEEMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171809128 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pauri UT-05-003-062-001/98
(Ujiyadi) 		3505003000NRG23290320230252979 29/03/2023 SUMILA DEVI 3505003WL031011 SUMILA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171809137 MRS SUMEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 36210 36210
Total 104583 104583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_290323APB_FTO_170488 Bank of India BKID0006944 PAURI 5325
2 Pauri UT3505003_290323APB_FTO_170488 Canara Bank CNRB0018671 PAURI II 2769
3 Pauri UT3505003_290323APB_FTO_170488 Central Bank Of India CBIN0282583 PAURI 2343
4 Pauri UT3505003_290323APB_FTO_170488 Indian Bank IDIB000P623 PAURI 1065
5 Pauri UT3505003_290323APB_FTO_170488 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 4686
6 Pauri UT3505003_290323APB_FTO_170488 Punjab National Bank PUNB0137000 PAURI 1065
7 Pauri UT3505003_290323APB_FTO_170488 State Bank of India SBIN0000697 PAURI 18531
8 Pauri UT3505003_290323APB_FTO_170488 State Bank of India SBIN0008230 PARSUNDAKHAL 7455
9 Pauri UT3505003_290323APB_FTO_170488 Union Bank of India UBIN0554162 PAURI 25134
10 Pauri UT3505003_290323APB_FTO_170488 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2343
11 Pauri UT3505003_290323APB_FTO_170488 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 33867

Download In Excel