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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:42:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_301122APB_FTO_116992
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-05-003-057-001/59
(Kesunder) 		3505003000NRG23301120220154716 30/11/2022 ASHA DEVI 3505003WL019265 ASHA DEVI 00045 BARB0PAURIX 2982 2982 Processed 10/12/2022 7064905875 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
2 Pauri UT-05-003-040-002/58
(Asnoli) 		3505003000NRG23301120220156550 30/11/2022 JAY SINGH 3505003WL019510 JAY SINGH 00078 CNRB0018671 1278 1278 Processed 10/12/2022 7064905864 JAIPAL SINGH CANARA BANK(508532)
SubTotal 1278 1278
3 Pauri UT-05-003-005-007/65
(Bichali Dhandari) 		3505003000NRG23301120220154461 30/11/2022 SUNITA DEVI 3505003WL019230 SUNITA DEVI 00089 CBIN0282583 2556 2556 Processed 10/12/2022 7064905839 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pauri UT-05-003-007-002/4
(Budoli) 		3505003000NRG23301120220155684 30/11/2022 INDU DEVI 3505003WL019397 INDU DEVI 00089 CBIN0282583 1065 1065 Processed 10/12/2022 7064905836 INDUDEVIWOJASWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3621 3621
5 Pauri UT-05-003-016-001/29
(Amkoti) 		3505003000NRG23301120220155847 30/11/2022 SANT LAL 3505003WL019420 SANT LAL 00165 IBKL0001766 852 852 Processed 10/12/2022 7064905849 SANT LAL THE NAINITAL BANK LIMITED(508573)
SubTotal 852 852
6 Pauri UT-05-003-005-005/15
(Bichali Dhandari) 		3505003000NRG23301120220155603 30/11/2022 MOHAN LAL 3505003WL019386 MOHAN LAL 00176 IDIB000P623 1917 1917 Processed 10/12/2022 7064905872 Mr. MOHAN LAL INDIAN BANK(607105)
7 Pauri UT-05-003-005-007/63
(Bichali Dhandari) 		3505003000NRG23301120220154458 30/11/2022 SUSHIL THAPLIYAL 3505003WL019230 SUSHIL THAPLIYAL 00176 IDIB000P623 2982 2982 Processed 10/12/2022 7064905865 Mr. SUSHIL THAPLIYAL S/O LATESHRI PATIR INDIAN BANK(607105)
8 Pauri UT-05-003-005-007/71
(Bichali Dhandari) 		3505003000NRG23301120220154463 30/11/2022 SARLA DEVI 3505003WL019230 SARLA DEVI 00176 IDIB000P623 2982 2982 Processed 10/12/2022 7064905866 Mrs. SARLA DEVI INDIAN BANK(607105)
SubTotal 7881 7881
9 Pauri UT-05-003-012-001/62
(Bhitai Malli) 		3505003000NRG23301120220155833 30/11/2022 LAXMI DEVI 3505003WL019416 LAXMI DEVI 00303 NTBL0PAU098 2982 2982 Processed 10/12/2022 7064905822 LAKSHMI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2982 2982
10 Pauri UT-05-003-017-002/68
(Dobh) 		3505003000NRG23301120220154766 30/11/2022 PARMELA DEVI 3505003WL019272 PARMELA DEVI 00354 PUNB0137000 1917 1917 Processed 10/12/2022 7064905856 PARIMALA DEVI PUNJAB NATIONAL BANK(508568)
11 Pauri UT-05-003-046-001/11
(Ayal) 		3505003000NRG23301120220154719 30/11/2022 PITAMBARI DEVI 3505003WL019267 PITAMBARI DEVI 00354 PUNB0137000 1065 1065 Processed 10/12/2022 7064905820 PITAMBARI DEVI PUNJAB NATIONAL BANK(508568)
12 Pauri UT-05-003-046-001/139
(Ayal) 		3505003000NRG23301120220154721 30/11/2022 SUMATI DEVI 3505003WL019267 SUMATI DEVI 00354 PUNB0137000 1065 1065 Processed 10/12/2022 7064905843 SUMATI DEVI PUNJAB NATIONAL BANK(508568)
13 Pauri UT-05-003-046-001/14
(Ayal) 		3505003000NRG23301120220154723 30/11/2022 ANJU DEVI 3505003WL019267 ANJU DEVI 00354 PUNB0137000 1065 1065 Processed 10/12/2022 7064905844 ANJU DEVI PUNJAB NATIONAL BANK(508568)
14 Pauri UT-05-003-046-001/16
(Ayal) 		3505003000NRG23301120220154724 30/11/2022 SUMATI 3505003WL019267 SUMATI 00354 PUNB0137000 1065 1065 Processed 10/12/2022 7064905834 MR MANGAT SINGH STATE BANK OF INDIA(508548)
15 Pauri UT-05-003-046-001/2
(Ayal) 		3505003000NRG23301120220154725 30/11/2022 VINITA DEVI 3505003WL019267 VINITA DEVI 00354 PUNB0137000 1065 1065 Processed 10/12/2022 7064905821 VINETA DEVI PUNJAB NATIONAL BANK(508568)
16 Pauri UT-05-003-046-001/58
(Ayal) 		3505003000NRG23301120220154726 30/11/2022 MALTI DEVI 3505003WL019267 MALTI DEVI 00354 PUNB0137000 1065 1065 Processed 10/12/2022 7064905829 MALTI DEVI PUNJAB NATIONAL BANK(508568)
17 Pauri UT-05-003-049-001/74
(Paidul) 		3505003000NRG23301120220155544 30/11/2022 BHARTI DEVI 3505003WL019378 BHARTI DEVI 00354 PUNB0137000 426 426 Processed 10/12/2022 7064905847 BHARTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8733 8733
18 Pauri UT-05-003-026-002/15
(Chawath) 		3505003000NRG23301120220154496 30/11/2022 Ganesh Prashd 3505003WL019233 Ganesh Prashd 00354 PUNB0288800 2982 2982 Processed 10/12/2022 7064905854 GANESH PRASAD SO GIRDHARI PRASAD PUNJAB NATIONAL BANK(508568)
19 Pauri UT-05-003-026-003/31
(Chawath) 		3505003000NRG23301120220154498 30/11/2022 PRAKASH LAL 3505003WL019233 PRAKASH LAL 00354 PUNB0288800 2982 2982 Processed 10/12/2022 7064905848 PRAKASH LAL PUNJAB NATIONAL BANK(508568)
20 Pauri UT-05-003-026-003/34
(Chawath) 		3505003000NRG23301120220154499 30/11/2022 GAJENDRA SINGH 3505003WL019233 GAJENDRA SINGH 00354 PUNB0288800 2982 2982 Processed 10/12/2022 7064905837 GAJENDRA SINGH SO MAKAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
21 Pauri UT-05-003-005-001/45
(Bichali Dhandari) 		3505003000NRG23301120220155600 30/11/2022 YUDVEER SINGH 3505003WL019386 YUDVEER SINGH 00415 SBIN0000697 1917 1917 Processed 10/12/2022 7064905845 YUDHBIR SINGH SAJWAN ICICI BANK LTD(508534)
22 Pauri UT-05-003-005-007/63
(Bichali Dhandari) 		3505003000NRG23301120220154459 30/11/2022 MENKA THAPLIYAL 3505003WL019230 MENKA THAPLIYAL 00415 SBIN0000697 2982 2982 Processed 10/12/2022 7064905846 MRS SMT MENKA STATE BANK OF INDIA(508548)
23 Pauri UT-05-003-005-009/25
(Bichali Dhandari) 		3505003000NRG23301120220155605 30/11/2022 HARIESH JOSHI 3505003WL019386 HARIESH JOSHI 00415 SBIN0000697 1917 1917 Processed 10/12/2022 7064905841 MR HARISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
24 Pauri UT-05-003-012-001/90
(Bhitai Malli) 		3505003000NRG23301120220155837 30/11/2022 VIJYA DEVI 3505003WL019416 VIJYA DEVI 00415 SBIN0000697 2982 2982 Processed 10/12/2022 7064905860 Mrs. VIJAY DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-016-001/7
(Amkoti) 		3505003000NRG23301120220155826 30/11/2022 BHRAT SINGH 3505003WL019415 BHRAT SINGH 00415 SBIN0000697 1917 1917 Processed 10/12/2022 7064905858 BHARAT SINGH NEGI BANK OF INDIA(508505)
SubTotal 11715 11715
26 Pauri UT-05-003-042-003/52
(Girgaon) 		3505003000NRG23291120220153286 30/11/2022 SHAKAMBARI DEVI 3505003WL019117 SHAKAMBARI DEVI 00415 SBIN0005958 2982 2982 Processed 10/12/2022 7064905850 SHAKAMBARI CANARA BANK(508532)
SubTotal 2982 2982
27 Pauri UT-05-003-004-003/20
(Kameda) 		3505003000NRG23301120220154663 30/11/2022 Puran das 3505003WL019261 Puran das 00415 SBIN0008230 2130 2130 Processed 10/12/2022 7064905859 PURANLALSOSABRUDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Pauri UT-05-003-004-003/21
(Kameda) 		3505003000NRG23301120220154664 30/11/2022 Belmati devi 3505003WL019261 Belmati devi 00415 SBIN0008230 2556 2556 Processed 10/12/2022 7064905861 MRS BYALAMI DEVI STATE BANK OF INDIA(508548)
29 Pauri UT-05-003-004-003/22
(Kameda) 		3505003000NRG23301120220154665 30/11/2022 JAGDISH SINGH 3505003WL019261 JAGDISH SINGH 00415 SBIN0008230 2556 2556 Processed 10/12/2022 7064905857 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
30 Pauri UT-05-003-004-003/24
(Kameda) 		3505003000NRG23301120220154667 30/11/2022 LILA DEVI 3505003WL019261 LILA DEVI 00415 SBIN0008230 2556 2556 Processed 10/12/2022 7064905855 MRS LEELA DEVI STATE BANK OF INDIA(508548)
31 Pauri UT-05-003-004-003/25
(Kameda) 		3505003000NRG23301120220154669 30/11/2022 Sumati devi 3505003WL019261 Sumati devi 00415 SBIN0008230 1704 1704 Processed 10/12/2022 7064905833 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
32 Pauri UT-05-003-004-003/27
(Kameda) 		3505003000NRG23301120220154671 30/11/2022 SHANTI DEVI 3505003WL019261 SHANTI DEVI 00415 SBIN0008230 2556 2556 Processed 10/12/2022 7064905852 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
33 Pauri UT-05-003-046-001/13
(Ayal) 		3505003000NRG23301120220154720 30/11/2022 INDU DEVI 3505003WL019267 INDU DEVI 00415 SBIN0008230 1065 1065 Processed 10/12/2022 7064905835 MRS INDU DEVI STATE BANK OF INDIA(508548)
34 Pauri UT-05-003-049-001/108
(Paidul) 		3505003000NRG23301120220155530 30/11/2022 MAMTA DEVI 3505003WL019378 MAMTA DEVI 00415 SBIN0008230 426 426 Processed 10/12/2022 7064905842 MISS MAMTA STATE BANK OF INDIA(508548)
35 Pauri UT-05-003-049-001/18
(Paidul) 		3505003000NRG23301120220155532 30/11/2022 SANTOSHI DEVI 3505003WL019378 SANTOSHI DEVI 00415 SBIN0008230 426 426 Processed 10/12/2022 7064905832 SANTOSHI THAPLIYAL STATE BANK OF INDIA(508548)
36 Pauri UT-05-003-049-001/30
(Paidul) 		3505003000NRG23301120220155534 30/11/2022 KALAWATI DEVI 3505003WL019378 KALAWATI DEVI 00415 SBIN0008230 426 426 Processed 10/12/2022 7064905827 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
37 Pauri UT-05-003-049-001/31
(Paidul) 		3505003000NRG23301120220155535 30/11/2022 ARCHNA DEVI 3505003WL019378 ARCHNA DEVI 00415 SBIN0008230 426 426 Processed 10/12/2022 7064905825 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
38 Pauri UT-05-003-049-001/46
(Paidul) 		3505003000NRG23301120220155538 30/11/2022 CHHILA DEVI 3505003WL019378 CHHILA DEVI 00415 SBIN0008230 426 426 Processed 10/12/2022 7064905840 MRS CHHILA DEVI STATE BANK OF INDIA(508548)
39 Pauri UT-05-003-049-001/48
(Paidul) 		3505003000NRG23301120220155540 30/11/2022 SEETA DEVI 3505003WL019378 SEETA DEVI 00415 SBIN0008230 426 426 Processed 10/12/2022 7064905828 MRS SEETA DEVI STATE BANK OF INDIA(508548)
40 Pauri UT-05-003-049-001/51
(Paidul) 		3505003000NRG23301120220155541 30/11/2022 UMA DEVI 3505003WL019378 UMA DEVI 00415 SBIN0008230 426 426 Processed 10/12/2022 7064905851 MRS UMA DEVI STATE BANK OF INDIA(508548)
41 Pauri UT-05-003-049-001/88
(Paidul) 		3505003000NRG23301120220155545 30/11/2022 GANESHI DEVI 3505003WL019378 GANESHI DEVI 00415 SBIN0008230 426 426 Processed 10/12/2022 7064905826 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 18531 18531
42 Pauri UT-05-003-014-001/62
(Thali) 		3505003000NRG23301120220154467 30/11/2022 GUDDI DEVI 3505003WL019230 GUDDI DEVI 00468 UBIN0554162 2556 2556 Processed 10/12/2022 7064905876 GUDDI DEVI UNION BANK OF INDIA(508500)
43 Pauri UT-05-003-015-001/1
(Chandola Rai) 		3505003000NRG23301120220154749 30/11/2022 SANGITA DEVI 3505003WL019271 SANGITA DEVI 00468 UBIN0554162 1917 1917 Processed 10/12/2022 7064905862 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
44 Pauri UT-05-003-015-001/56
(Chandola Rai) 		3505003000NRG23301120220154751 30/11/2022 MANJU DEVI 3505003WL019271 MANJU DEVI 00468 UBIN0554162 1917 1917 Processed 10/12/2022 7064905879 MANJU DEVI WO PREM LAL UNION BANK OF INDIA(508500)
45 Pauri UT-05-003-015-003/19
(Chandola Rai) 		3505003000NRG23301120220154753 30/11/2022 Kanta devi 3505003WL019271 Kanta devi 00468 UBIN0554162 1917 1917 Processed 10/12/2022 7064905863 KANTA DEVI W/O BAHANI PRAKASH BAHUGUNA UNION BANK OF INDIA(508500)
46 Pauri UT-05-003-017-002/13
(Dobh) 		3505003000NRG23301120220154755 30/11/2022 MAMTA DEVI 3505003WL019272 MAMTA DEVI 00468 UBIN0554162 1917 1917 Processed 10/12/2022 7064905870 MAMTA DEVI UNION BANK OF INDIA(508500)
47 Pauri UT-05-003-017-002/17
(Dobh) 		3505003000NRG23301120220154758 30/11/2022 RAJAT KUMAR 3505003WL019272 RAJAT KUMAR 00468 UBIN0554162 1917 1917 Processed 10/12/2022 7064905869 RAJAT KUMAR S/O SOHAN LAL UNION BANK OF INDIA(508500)
48 Pauri UT-05-003-017-002/22
(Dobh) 		3505003000NRG23301120220154760 30/11/2022 SUDHIR LAL 3505003WL019272 SUDHIR LAL 00468 UBIN0554162 1917 1917 Processed 10/12/2022 7064905878 SUDHIR KUMAR UNION BANK OF INDIA(508500)
49 Pauri UT-05-003-017-002/25
(Dobh) 		3505003000NRG23301120220154762 30/11/2022 ARCHANA DEVI 3505003WL019272 ARCHANA DEVI 00468 UBIN0554162 1917 1917 Processed 10/12/2022 7064905871 ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
50 Pauri UT-05-003-017-002/27
(Dobh) 		3505003000NRG23301120220154763 30/11/2022 SHAKUNTALA DEVI 3505003WL019272 SHAKUNTALA DEVI 00468 UBIN0554162 1917 1917 Processed 10/12/2022 7064905868 SHAKUNTALA DEVI UNION BANK OF INDIA(508500)
51 Pauri UT-05-003-017-006/54
(Dobh) 		3505003000NRG23301120220154769 30/11/2022 VIPIN KUMAR 3505003WL019272 VIPIN KUMAR 00468 UBIN0554162 1917 1917 Processed 10/12/2022 7064905880 VIPIN KUMAR S/O BRIJ LAL UNION BANK OF INDIA(508500)
52 Pauri UT-05-003-017-006/59
(Dobh) 		3505003000NRG23301120220154770 30/11/2022 BIRBAL 3505003WL019272 BIRBAL 00468 UBIN0554162 1917 1917 Processed 10/12/2022 7064905877 BIRBAL KUMAR UNION BANK OF INDIA(508500)
SubTotal 21726 21726
53 Pauri UT-05-003-005-007/72
(Bichali Dhandari) 		3505003000NRG23301120220154465 30/11/2022 SUNITA DEVI 3505003WL019230 SUNITA DEVI 00473 AUCB0000044 2982 2982 Processed 10/12/2022 7064905830 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pauri UT-05-003-012-001/108
(Bhitai Malli) 		3505003000NRG23301120220156575 30/11/2022 GUDDI DEVI 3505003WL019517 GUDDI DEVI 00473 AUCB0000044 2982 2982 Processed 10/12/2022 7064905831 GUDDI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
55 Pauri UT-05-003-012-001/116
(Bhitai Malli) 		3505003000NRG23301120220155829 30/11/2022 GEETA DEVI 3505003WL019416 GEETA DEVI 00473 AUCB0000044 2982 2982 Processed 10/12/2022 7064905823 GITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
56 Pauri UT-05-003-012-001/28
(Bhitai Malli) 		3505003000NRG23301120220155831 30/11/2022 SUMAN DEVI 3505003WL019416 SUMAN DEVI 00473 AUCB0000044 2982 2982 Processed 10/12/2022 7064905824 Mrs. SUMAN DEVI W/O MANOJ NEGI UTTARAKHAND GRAMIN BANK(607197)
57 Pauri UT-05-003-012-001/86
(Bhitai Malli) 		3505003000NRG23301120220155836 30/11/2022 GEETA DEVI 3505003WL019416 GEETA DEVI 00473 AUCB0000044 2982 2982 Processed 10/12/2022 7064905819 GEETA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
58 Pauri UT-05-003-016-001/14
(Amkoti) 		3505003000NRG23301120220155849 30/11/2022 DHARMA DEVI 3505003WL019421 DHARMA DEVI 00473 AUCB0000044 1278 1278 Processed 10/12/2022 7064905817 DHARMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
59 Pauri UT-05-003-016-001/37
(Amkoti) 		3505003000NRG23301120220155808 30/11/2022 GODAMBARI DEVI 3505003WL019413 GODAMBARI DEVI 00473 AUCB0000044 1278 1278 Processed 10/12/2022 7064905816 GODAMBARI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
60 Pauri UT-05-003-016-001/69
(Amkoti) 		3505003000NRG23301120220155825 30/11/2022 AARTI DEVI 3505003WL019415 AARTI DEVI 00473 AUCB0000044 1917 1917 Processed 10/12/2022 7064905818 ARTI DEVI CANARA BANK(508532)
SubTotal 19383 19383
61 Pauri UT-05-003-012-001/15
(Bhitai Malli) 		3505003000NRG23301120220155830 30/11/2022 GUDDI DEVI 3505003WL019416 GUDDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064905838 Mr. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pauri UT-05-003-012-001/60
(Bhitai Malli) 		3505003000NRG23301120220155803 30/11/2022 YETENDRA SINGH 3505003WL019412 YETENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064905815 Mr. ITENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Pauri UT-05-003-012-001/68
(Bhitai Malli) 		3505003000NRG23301120220155835 30/11/2022 MAKANI DEVI 3505003WL019416 MAKANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064905814 MAKAN DEVI PUNJAB NATIONAL BANK(508568)
64 Pauri UT-05-003-012-001/85
(Bhitai Malli) 		3505003000NRG23301120220155805 30/11/2022 Roshni devi 3505003WL019412 Roshni devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064905867 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pauri UT-05-003-012-001/97
(Bhitai Malli) 		3505003000NRG23301120220155806 30/11/2022 SUNIL NEGI 3505003WL019412 SUNIL NEGI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064905853 Mr. SUNIL NEGI UTTARAKHAND GRAMIN BANK(607197)
66 Pauri UT-05-003-012-002/55
(Bhitai Malli) 		3505003000NRG23301120220156579 30/11/2022 GIRISH LAL 3505003WL019517 GIRISH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064905813 Mr. GIRISH LAL UTTARAKHAND GRAMIN BANK(607197)
67 Pauri UT-05-003-061-003/106
(Budakot) 		3505003000NRG23301120220155839 30/11/2022 LACHCHHI DAS 3505003WL019417 LACHCHHI DAS 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064905873 Mr. LACHCHHI DAS UTTARAKHAND GRAMIN BANK(607197)
68 Pauri UT-05-003-061-003/130
(Budakot) 		3505003000NRG23301120220155844 30/11/2022 ARTI DEVI 3505003WL019419 ARTI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064905874 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16614 16614
Total 128226 128226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_301122APB_FTO_116992 Bank of Baroda BARB0PAURIX Pauri 2982
2 Pauri UT3505003_301122APB_FTO_116992 Canara Bank CNRB0018671 PAURI II 1278
3 Pauri UT3505003_301122APB_FTO_116992 Central Bank Of India CBIN0282583 PAURI 3621
4 Pauri UT3505003_301122APB_FTO_116992 IDBI Bank IBKL0001766 Mall Road, Pauri 852
5 Pauri UT3505003_301122APB_FTO_116992 Indian Bank IDIB000P623 PAURI 7881
6 Pauri UT3505003_301122APB_FTO_116992 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 2982
7 Pauri UT3505003_301122APB_FTO_116992 Punjab National Bank PUNB0137000 PAURI 8733
8 Pauri UT3505003_301122APB_FTO_116992 Punjab National Bank PUNB0288800 KHANDUSAIN 8946
9 Pauri UT3505003_301122APB_FTO_116992 State Bank of India SBIN0000697 PAURI 11715
10 Pauri UT3505003_301122APB_FTO_116992 State Bank of India SBIN0005958 KHANDA 2982
11 Pauri UT3505003_301122APB_FTO_116992 State Bank of India SBIN0008230 PARSUNDAKHAL 18531
12 Pauri UT3505003_301122APB_FTO_116992 Union Bank of India UBIN0554162 PAURI 21726
13 Pauri UT3505003_301122APB_FTO_116992 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 19383
14 Pauri UT3505003_301122APB_FTO_116992 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 8094
15 Pauri UT3505003_301122APB_FTO_116992 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 8520

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