Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_250823APB_FTO_60366
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 Pithoragarh UT-11-007-002-001/14012
(EGYAR) 		3511007000NRG24250820230055466 25/08/2023 Neeraj Kumar 3511007WL008515 Neeraj Kumar 00045 BARB0PITHOR 2760 2760 Processed 30/08/2023 4976128324 NEERAJ PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
2 Pithoragarh UT-11-007-060-005/1366
(MAJHERASAMAULA) 		3511007000NRG24250820230055538 25/08/2023 depika joshi 3511007WL008529 depika joshi 00048 BKID0006895 2760 2760 Processed 30/08/2023 4976128363 DEEPIKA JOSHI IDBI BANK(607095)
3 Pithoragarh UT-11-007-060-005/1366
(MAJHERASAMAULA) 		3511007000NRG24250820230055537 25/08/2023 yatish kumar joshi 3511007WL008529 yatish kumar joshi 00048 BKID0006895 2760 2760 Processed 30/08/2023 4976128362 YATISH KUMAR JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pithoragarh UT-11-007-068-001/4135
(LELU) 		3511007000NRG24250820230055576 25/08/2023 tulsi prasad 3511007WL008531 tulsi prasad 00048 BKID0006895 2760 2760 Processed 30/08/2023 4976128345 TULSIPRASADSOUTTAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8280 8280
5 Pithoragarh UT-11-007-002-001/14011
(EGYAR) 		3511007000NRG24250820230055464 25/08/2023 Manju Mehta 3511007WL008515 Manju Mehta 00112 IBKL0768PJS 2760 2760 Processed 30/08/2023 4976128262 PUSKAR MOTISINGH MEHTA BANK OF BARODA(606985)
6 Pithoragarh UT-11-007-068-001/4067
(LELU) 		3511007000NRG24250820230055544 25/08/2023 dhan singh 3511007WL008530 dhan singh 00112 IBKL0768PJS 2760 2760 Processed 30/08/2023 4976128263 DHANSINGHSOHOSIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Pithoragarh UT-11-007-068-001/4432
(LELU) 		3511007000NRG24250820230055604 25/08/2023 savitri devi 3511007WL008532 savitri devi 00112 IBKL0768PJS 2760 2760 Processed 30/08/2023 4976128265 SAVITRIDEVIWOPRAKASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Pithoragarh UT-11-007-068-001/4488
(LELU) 		3511007000NRG24250820230055589 25/08/2023 BASANT SINGH 3511007WL008531 BASANT SINGH 00112 IBKL0768PJS 2760 2760 Processed 30/08/2023 4976128266 BASANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pithoragarh UT-11-007-068-001/4488
(LELU) 		3511007000NRG24250820230055588 25/08/2023 SAROJANI DEVI 3511007WL008531 SAROJANI DEVI 00112 IBKL0768PJS 2760 2760 Processed 30/08/2023 4976128272 Mrs. SAROJANI . UTTARAKHAND GRAMIN BANK(607197)
10 Pithoragarh UT-11-007-068-001/4529
(LELU) 		3511007000NRG24250820230055559 25/08/2023 umed singh 3511007WL008530 umed singh 00112 IBKL0768PJS 2760 2760 Processed 30/08/2023 4976128264 MR UMED SINGH BISHT STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-068-001/5004
(LELU) 		3511007000NRG24250820230055614 25/08/2023 vimla goshwami 3511007WL008532 vimla goshwami 00112 IBKL0768PJS 2990 2990 Processed 30/08/2023 4976128273 BIMLAGOSWAMIWOSRIDEVENDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 19550 19550
12 Pithoragarh UT-11-007-038-001/9071
(DHARIJOSHI) 		3511007000NRG24250820230055391 25/08/2023 Neeraj Chandra 3511007WL008500 Neeraj Chandra 00165 IBKL0000768 2760 2760 Processed 30/08/2023 4976128270 NEERAJ TEWARI IDBI BANK(607095)
SubTotal 2760 2760
13 Pithoragarh UT-11-007-002-001/14011
(EGYAR) 		3511007000NRG24250820230055463 25/08/2023 Pushkar Singh Mehta 3511007WL008515 Pushkar Singh Mehta 00303 NTBL0PIT007 2760 2760 Processed 30/08/2023 4976128271 MR PUSHKAR SINGH MEHTA STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-060-003/1126
(MAJHERASAMAULA) 		3511007000NRG24250820230055534 25/08/2023 Harsh Mohan Joshi 3511007WL008529 Harsh Mohan Joshi 00303 NTBL0PIT007 2760 2760 Processed 30/08/2023 4976128275 HARSH MOHAN JOSHI THE NAINITAL BANK LIMITED(508573)
SubTotal 5520 5520
15 Pithoragarh UT-11-007-038-001/810
(DHARIJOSHI) 		3511007000NRG24250820230055384 25/08/2023 devki devi 3511007WL008499 devki devi 00354 PUNB0167200 2760 2760 Processed 30/08/2023 4976128281 DEVKI DEVI W/O NARAYAN DATT PUNJAB NATIONAL BANK(508568)
16 Pithoragarh UT-11-007-068-001/4068-B
(LELU) 		3511007000NRG24250820230055572 25/08/2023 manoj kumar 3511007WL008531 manoj kumar 00354 PUNB0167200 2760 2760 Processed 30/08/2023 4976128280 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
17 Pithoragarh UT-11-007-002-001/14012
(EGYAR) 		3511007000NRG24250820230055465 25/08/2023 Shanti Devi 3511007WL008515 Shanti Devi 00415 SBIN0000700 2760 2760 Processed 30/08/2023 4976128325 SHANTIDEVIWOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Pithoragarh UT-11-007-038-001/800
(DHARIJOSHI) 		3511007000NRG24250820230055389 25/08/2023 jagdish chandra 3511007WL008500 jagdish chandra 00415 SBIN0000700 2760 2760 Processed 30/08/2023 4976128301 MR JAGDISH CHANDRA TIWARI 8958803717 STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-058-001/10182
(BHATUIRA) 		3511007000NRG24250820230055637 25/08/2023 narendra singh 3511007WL008544 narendra singh 00415 SBIN0000700 2760 2760 Processed 30/08/2023 4976128288 MR NARENDRA MAHAR STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-058-001/10182
(BHATUIRA) 		3511007000NRG24250820230055638 25/08/2023 poonam mahar 3511007WL008544 poonam mahar 00415 SBIN0000700 2760 2760 Processed 30/08/2023 4976128257 MISS TANUJA MAHAR STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-058-001/10218
(BHATUIRA) 		3511007000NRG24250820230055639 25/08/2023 SAJAN KUMAR 3511007WL008544 SAJAN KUMAR 00415 SBIN0000700 2760 2760 Processed 30/08/2023 4976128365 MASTER SAJAN KUMAR STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-058-001/58003
(BHATUIRA) 		3511007000NRG24250820230055641 25/08/2023 Harish Chand 3511007WL008544 Harish Chand 00415 SBIN0000700 2760 2760 Processed 30/08/2023 4976128330 HARISHCHANDSOPREMCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Pithoragarh UT-11-007-068-001/4264
(LELU) 		3511007000NRG24250820230055583 25/08/2023 nirmala devi 3511007WL008531 nirmala devi 00415 SBIN0000700 2760 2760 Processed 30/08/2023 4976128299 MR GOVIND SINGH STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-068-001/4303
(LELU) 		3511007000NRG24250820230055552 25/08/2023 VIMLA DEVI 3511007WL008530 VIMLA DEVI 00415 SBIN0000700 2760 2760 Processed 30/08/2023 4976128348 MRS VIMLA GIRI STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-068-001/4347
(LELU) 		3511007000NRG24250820230055555 25/08/2023 ramesh giri 3511007WL008530 ramesh giri 00415 SBIN0000700 2760 2760 Processed 30/08/2023 4976128312 Mr. RAMESH GIRI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24840 24840
26 Pithoragarh UT-11-007-068-001/3995
(LELU) 		3511007000NRG24250820230055543 25/08/2023 gokul giri 3511007WL008530 gokul giri 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128267 GOKULGIRISOAMARGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-068-001/3999
(LELU) 		3511007000NRG24250820230055569 25/08/2023 mamta devi 3511007WL008531 mamta devi 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128310 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pithoragarh UT-11-007-068-001/4068
(LELU) 		3511007000NRG24250820230055570 25/08/2023 pradeep kumar 3511007WL008531 pradeep kumar 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128268 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-068-001/4085
(LELU) 		3511007000NRG24250820230055546 25/08/2023 jagdish singh 3511007WL008530 jagdish singh 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128317 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-068-001/4112
(LELU) 		3511007000NRG24250820230055594 25/08/2023 bahadur giri 3511007WL008532 bahadur giri 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128269 MR BAHADUR GIRI STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-068-001/4127-A
(LELU) 		3511007000NRG24250820230055596 25/08/2023 suresh ram 3511007WL008532 suresh ram 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128298 MR SURESH RAM STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-068-001/4135
(LELU) 		3511007000NRG24250820230055577 25/08/2023 bhawana devi 3511007WL008531 bhawana devi 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128278 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-068-001/4146-A
(LELU) 		3511007000NRG24250820230055578 25/08/2023 vijay kumar 3511007WL008531 vijay kumar 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128300 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-068-001/4161
(LELU) 		3511007000NRG24250820230055597 25/08/2023 suraj giri 3511007WL008532 suraj giri 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128321 MR SURAJ GIRI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-068-001/4176
(LELU) 		3511007000NRG24250820230055548 25/08/2023 BASANTI DEVI 3511007WL008530 BASANTI DEVI 00415 SBIN0006136 920 920 Processed 30/08/2023 4976128308 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-068-001/4176
(LELU) 		3511007000NRG24250820230055599 25/08/2023 BHAGWAN RAM 3511007WL008532 BHAGWAN RAM 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128307 BHAGWANRAMSOLAXMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Pithoragarh UT-11-007-068-001/4216
(LELU) 		3511007000NRG24250820230055601 25/08/2023 Deepak Kumar 3511007WL008532 Deepak Kumar 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128274 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pithoragarh UT-11-007-068-001/4223-A
(LELU) 		3511007000NRG24250820230055581 25/08/2023 manju devi 3511007WL008531 manju devi 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128279 MRS MANJU DEVI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-068-001/4239
(LELU) 		3511007000NRG24250820230055549 25/08/2023 meena devi 3511007WL008530 meena devi 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128306 MRS MEENA GIRI STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-068-001/4249
(LELU) 		3511007000NRG24250820230055603 25/08/2023 Mayur Giri 3511007WL008532 Mayur Giri 00415 SBIN0006136 2530 2530 Processed 30/08/2023 4976128367 Mr. MAYUR GIRI UTTARAKHAND GRAMIN BANK(607197)
41 Pithoragarh UT-11-007-068-001/4288
(LELU) 		3511007000NRG24250820230055550 25/08/2023 mukesh joshi 3511007WL008530 mukesh joshi 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128289 MR MUKESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-068-001/4293
(LELU) 		3511007000NRG24250820230055551 25/08/2023 mathura dutt 3511007WL008530 mathura dutt 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128359 MR MATHURA DATT STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-068-001/4303
(LELU) 		3511007000NRG24250820230055553 25/08/2023 narendra giri 3511007WL008530 narendra giri 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128311 MR NARENDRA GIRI STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-068-001/4320
(LELU) 		3511007000NRG24250820230055554 25/08/2023 NARESH GIRI 3511007WL008530 NARESH GIRI 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128322 MR NARESH GIRI STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-068-001/4479
(LELU) 		3511007000NRG24250820230055606 25/08/2023 ram singh 3511007WL008532 ram singh 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128282 RAMSINGHBISHTSOGSBISHT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Pithoragarh UT-11-007-068-001/4505
(LELU) 		3511007000NRG24250820230055593 25/08/2023 puran singh 3511007WL008531 puran singh 00415 SBIN0006136 1150 1150 Processed 30/08/2023 4976128320 MR PURAN SINGH STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-068-001/4521
(LELU) 		3511007000NRG24250820230055608 25/08/2023 ARVIND KUMAR 3511007WL008532 ARVIND KUMAR 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128291 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-068-001/4547
(LELU) 		3511007000NRG24250820230055561 25/08/2023 SUNIL SINGH 3511007WL008530 SUNIL SINGH 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128331 MR SUNIL SINGH STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-068-001/4919
(LELU) 		3511007000NRG24250820230055564 25/08/2023 HEMANTI DEVI 3511007WL008530 HEMANTI DEVI 00415 SBIN0006136 2760 2760 Processed 30/08/2023 4976128276 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-068-001/5014
(LELU) 		3511007000NRG24250820230055616 25/08/2023 manju giri 3511007WL008532 manju giri 00415 SBIN0006136 2300 2300 Processed 30/08/2023 4976128332 MRS MANJU GIRI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-068-001/5506
(LELU) 		3511007000NRG24250820230055617 25/08/2023 Madi devi 3511007WL008532 Madi devi 00415 SBIN0006136 2990 2990 Processed 30/08/2023 4976128259 Mrs. MADHU WO DIWANI RAM BANK OF MAHARASHTRA(607387)
52 Pithoragarh UT-11-007-068-001/5506
(LELU) 		3511007000NRG24250820230055618 25/08/2023 Subhan kumar 3511007WL008532 Subhan kumar 00415 SBIN0006136 2990 2990 Processed 30/08/2023 4976128260 Master SUBHAM KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 70840 70840
53 Pithoragarh UT-11-007-038-001/766
(DHARIJOSHI) 		3511007000NRG24250820230055380 25/08/2023 bhawana devi 3511007WL008499 bhawana devi 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128287 MRS BHAVNA DEVI STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-038-001/775
(DHARIJOSHI) 		3511007000NRG24250820230055521 25/08/2023 prakash ram 3511007WL008527 prakash ram 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128313 MR PRAKASH RAM STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-038-001/775
(DHARIJOSHI) 		3511007000NRG24250820230055522 25/08/2023 vimla devi 3511007WL008527 vimla devi 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128303 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-038-001/782
(DHARIJOSHI) 		3511007000NRG24250820230055524 25/08/2023 Amit Kumar 3511007WL008527 Amit Kumar 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128335 MR AMIT KUMAR STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-038-001/782
(DHARIJOSHI) 		3511007000NRG24250820230055523 25/08/2023 vikram ram 3511007WL008527 vikram ram 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128319 MR VIKRAM RAM STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-038-001/784
(DHARIJOSHI) 		3511007000NRG24250820230055525 25/08/2023 puran ram 3511007WL008527 puran ram 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128315 MR PURAN RAM STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-038-001/784
(DHARIJOSHI) 		3511007000NRG24250820230055526 25/08/2023 sakuntala devi 3511007WL008527 sakuntala devi 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128316 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-038-001/793
(DHARIJOSHI) 		3511007000NRG24250820230055388 25/08/2023 khima devi 3511007WL008500 khima devi 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128318 MRS KHIMA DEVI STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-038-001/793
(DHARIJOSHI) 		3511007000NRG24250820230055381 25/08/2023 prem singh 3511007WL008499 prem singh 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128283 PREM SINGH STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-038-001/793
(DHARIJOSHI) 		3511007000NRG24250820230055387 25/08/2023 trilok singh 3511007WL008500 trilok singh 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128284 MR TRILOK SINGH STATE BANK OF INDIA(508548)
63 Pithoragarh UT-11-007-038-001/796
(DHARIJOSHI) 		3511007000NRG24250820230055383 25/08/2023 Lokesh Tiwari 3511007WL008499 Lokesh Tiwari 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128336 MR LOKESH TIWARI STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-038-001/796
(DHARIJOSHI) 		3511007000NRG24250820230055382 25/08/2023 Shasti Ballab Tiwari 3511007WL008499 Shasti Ballab Tiwari 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128296 Mr. SASTI BALLABH TIWARI UTTARAKHAND GRAMIN BANK(607197)
65 Pithoragarh UT-11-007-038-001/800
(DHARIJOSHI) 		3511007000NRG24250820230055390 25/08/2023 bhawana tiwari 3511007WL008500 bhawana tiwari 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128314 MRS BHAVANA DEVI STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-038-002/9047
(DHARIJOSHI) 		3511007000NRG24250820230055392 25/08/2023 Shankar Singh 3511007WL008500 Shankar Singh 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128364 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
67 Pithoragarh UT-11-007-060-001/1325
(MAJHERASAMAULA) 		3511007000NRG24250820230055533 25/08/2023 vinod joshi 3511007WL008529 vinod joshi 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128297 MR VINOD KUMAR JOSHI STATE BANK OF INDIA(508548)
68 Pithoragarh UT-11-007-060-003/1335
(MAJHERASAMAULA) 		3511007000NRG24250820230055535 25/08/2023 rajendra pant 3511007WL008529 rajendra pant 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128277 MR RAJENDRA PRASAD PANT STATE BANK OF INDIA(508548)
69 Pithoragarh UT-11-007-060-005/1362
(MAJHERASAMAULA) 		3511007000NRG24250820230055536 25/08/2023 birjas joshi 3511007WL008529 birjas joshi 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128294 BRIJESH KUMAR JOSHI S/O JC JOSHI PUNJAB NATIONAL BANK(508568)
70 Pithoragarh UT-11-007-060-005/1393
(MAJHERASAMAULA) 		3511007000NRG24250820230055539 25/08/2023 Neeraj Joshi 3511007WL008529 Neeraj Joshi 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128295 MR NEERAJ JOSHI STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-060-005/6005
(MAJHERASAMAULA) 		3511007000NRG24250820230055540 25/08/2023 gaytri devi joshi 3511007WL008529 gaytri devi joshi 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128292 GAYATRIJOSHIWOKHILANANDJO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Pithoragarh UT-11-007-060-005/6005
(MAJHERASAMAULA) 		3511007000NRG24250820230055541 25/08/2023 kavita joshi 3511007WL008529 kavita joshi 00415 SBIN0008426 2760 2760 Processed 30/08/2023 4976128293 Mrs. KAVITA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 55200 55200
73 Pithoragarh UT-11-007-023-001/10991
(JAKH) 		3511007000NRG24250820230055458 25/08/2023 REKHA DEVI 3511007WL008514 REKHA DEVI 00415 SBIN0008962 2760 2760 Processed 30/08/2023 4976128290 MRS REKHA DEVI STATE BANK OF INDIA(508548)
74 Pithoragarh UT-11-007-023-001/880
(JAKH) 		3511007000NRG24250820230055459 25/08/2023 suresh giri 3511007WL008514 suresh giri 00415 SBIN0008962 2760 2760 Processed 30/08/2023 4976128286 MR SURESH GIRI STATE BANK OF INDIA(508548)
75 Pithoragarh UT-11-007-058-002/10103
(BHATUIRA) 		3511007000NRG24250820230055654 25/08/2023 govindi devi 3511007WL008544 govindi devi 00415 SBIN0008962 2760 2760 Processed 30/08/2023 4976128305 MRS GOVINDI MAHAR STATE BANK OF INDIA(508548)
SubTotal 8280 8280
76 Pithoragarh UT-11-007-058-001/9747
(BHATUIRA) 		3511007000NRG24250820230055645 25/08/2023 bhuwan ram 3511007WL008544 bhuwan ram 00415 SBIN0010591 2760 2760 Processed 30/08/2023 4976128328 MR BHUWAN RAM STATE BANK OF INDIA(508548)
77 Pithoragarh UT-11-007-068-001/4572
(LELU) 		3511007000NRG24250820230055610 25/08/2023 DIWAN SINGH 3511007WL008532 DIWAN SINGH 00415 SBIN0010591 2990 2990 Processed 30/08/2023 4976128333 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5750 5750
78 Pithoragarh UT-11-007-058-001/9709-A
(BHATUIRA) 		3511007000NRG24250820230055643 25/08/2023 gopal ram 3511007WL008544 gopal ram 00415 SBIN0011328 2760 2760 Processed 30/08/2023 4976128323 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
79 Pithoragarh UT-11-007-058-001/9756
(BHATUIRA) 		3511007000NRG24250820230055646 25/08/2023 nayan chandra 3511007WL008544 nayan chandra 00415 SBIN0011328 2760 2760 Processed 30/08/2023 4976128304 MR NAYAN CHANDRA BHATT STATE BANK OF INDIA(508548)
80 Pithoragarh UT-11-007-058-001/9773
(BHATUIRA) 		3511007000NRG24250820230055647 25/08/2023 rekha devi 3511007WL008544 rekha devi 00415 SBIN0011328 2760 2760 Processed 30/08/2023 4976128302 MRS REKHA DEVI STATE BANK OF INDIA(508548)
81 Pithoragarh UT-11-007-058-001/9773
(BHATUIRA) 		3511007000NRG24250820230055648 25/08/2023 vinod kumar 3511007WL008544 vinod kumar 00415 SBIN0011328 2760 2760 Processed 30/08/2023 4976128309 MR VINOD KUMAR STATE BANK OF INDIA(508548)
82 Pithoragarh UT-11-007-058-001/9786
(BHATUIRA) 		3511007000NRG24250820230055650 25/08/2023 kamla devi 3511007WL008544 kamla devi 00415 SBIN0011328 2760 2760 Processed 30/08/2023 4976128349 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
83 Pithoragarh UT-11-007-058-001/9786
(BHATUIRA) 		3511007000NRG24250820230055649 25/08/2023 sarswati devi 3511007WL008544 sarswati devi 00415 SBIN0011328 2760 2760 Processed 30/08/2023 4976128361 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
84 Pithoragarh UT-11-007-058-001/9810
(BHATUIRA) 		3511007000NRG24250820230055652 25/08/2023 shankar ram 3511007WL008544 shankar ram 00415 SBIN0011328 2760 2760 Processed 30/08/2023 4976128327 MR SHANKAR RAM STATE BANK OF INDIA(508548)
85 Pithoragarh UT-11-007-058-001/9831
(BHATUIRA) 		3511007000NRG24250820230055653 25/08/2023 BHAGIRATHI DEVI 3511007WL008544 BHAGIRATHI DEVI 00415 SBIN0011328 2760 2760 Processed 30/08/2023 4976128329 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
86 Pithoragarh UT-11-007-058-002/10149
(BHATUIRA) 		3511007000NRG24250820230055655 25/08/2023 ganga devi 3511007WL008544 ganga devi 00415 SBIN0011328 2760 2760 Processed 30/08/2023 4976128285 MR SANDEEP SINGH MAHAR STATE BANK OF INDIA(508548)
87 Pithoragarh UT-11-007-058-002/10149
(BHATUIRA) 		3511007000NRG24250820230055656 25/08/2023 neeraj singh 3511007WL008544 neeraj singh 00415 SBIN0011328 2760 2760 Processed 30/08/2023 4976128334 NEERAJ SINGH MAHAR BANK OF BARODA(606985)
88 Pithoragarh UT-11-007-058-002/9775
(BHATUIRA) 		3511007000NRG24250820230055657 25/08/2023 KRISHAN RAM 3511007WL008544 KRISHAN RAM 00415 SBIN0011328 2760 2760 Processed 30/08/2023 4976128326 MR KRISHAN RAM STATE BANK OF INDIA(508548)
SubTotal 30360 30360
89 Pithoragarh UT-11-007-002-001/10998
(EGYAR) 		3511007000NRG24250820230055527 25/08/2023 MANJU PANDEY 3511007WL008528 MANJU PANDEY 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4976128341 Mrs. MANJU PANDEY UTTARAKHAND GRAMIN BANK(607197)
90 Pithoragarh UT-11-007-002-001/11010
(EGYAR) 		3511007000NRG24250820230055528 25/08/2023 surendra singh 3511007WL008528 surendra singh 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4976128344 SURENDRASINGHSOBASANTSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 Pithoragarh UT-11-007-002-001/11117
(EGYAR) 		3511007000NRG24250820230055530 25/08/2023 hema pandey 3511007WL008528 hema pandey 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4976128340 HEMAPANDEYWONAVINCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
92 Pithoragarh UT-11-007-002-001/11117
(EGYAR) 		3511007000NRG24250820230055529 25/08/2023 naveen chandra 3511007WL008528 naveen chandra 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4976128358 NAVEENCHANDRAPANDEY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
93 Pithoragarh UT-11-007-002-001/11190
(EGYAR) 		3511007000NRG24250820230055531 25/08/2023 basant singh 3511007WL008528 basant singh 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4976128347 Mr. BASANT SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Pithoragarh UT-11-007-002-001/12006
(EGYAR) 		3511007000NRG24250820230055532 25/08/2023 Basant Singh 3511007WL008528 Basant Singh 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4976128255 BASANTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
95 Pithoragarh UT-11-007-002-001/13098
(EGYAR) 		3511007000NRG24250820230055461 25/08/2023 Sundar Ram 3511007WL008515 Sundar Ram 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128258 Mr. SUNDAR RAM UTTARAKHAND GRAMIN BANK(607197)
96 Pithoragarh UT-11-007-004-002/13228
(UPARTOLA) 		3511007000NRG24250820230055457 25/08/2023 shanti devi 3511007WL008513 shanti devi 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976128354 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pithoragarh UT-11-007-004-003/13206
(UPARTOLA) 		3511007000NRG24250820230055456 25/08/2023 tulsi devi 3511007WL008512 tulsi devi 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976128360 Mrs. TULASI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Pithoragarh UT-11-007-058-001/58003
(BHATUIRA) 		3511007000NRG24250820230055642 25/08/2023 Sonam Chand 3511007WL008544 Sonam Chand 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128366 Mrs. SONAM CHAND UTTARAKHAND GRAMIN BANK(607197)
99 Pithoragarh UT-11-007-058-001/9790
(BHATUIRA) 		3511007000NRG24250820230055651 25/08/2023 jayanti devi 3511007WL008544 jayanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128346 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Pithoragarh UT-11-007-060-005/6005
(MAJHERASAMAULA) 		3511007000NRG24250820230055542 25/08/2023 hema joshi 3511007WL008529 hema joshi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128261 HEMA JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
101 Pithoragarh UT-11-007-068-001/382481
(LELU) 		3511007000NRG24250820230055568 25/08/2023 PRITI 3511007WL008531 PRITI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128249 Mrs. PRITI . UTTARAKHAND GRAMIN BANK(607197)
102 Pithoragarh UT-11-007-068-001/382481
(LELU) 		3511007000NRG24250820230055567 25/08/2023 TULSI DEVI 3511007WL008531 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128250 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Pithoragarh UT-11-007-068-001/4067
(LELU) 		3511007000NRG24250820230055545 25/08/2023 laxmi devi 3511007WL008530 laxmi devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128356 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Pithoragarh UT-11-007-068-001/4068
(LELU) 		3511007000NRG24250820230055571 25/08/2023 sheela devi 3511007WL008531 sheela devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128337 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Pithoragarh UT-11-007-068-001/4070-A
(LELU) 		3511007000NRG24250820230055573 25/08/2023 maya devi 3511007WL008531 maya devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128338 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Pithoragarh UT-11-007-068-001/4085
(LELU) 		3511007000NRG24250820230055547 25/08/2023 rekha devi 3511007WL008530 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128357 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Pithoragarh UT-11-007-068-001/4104
(LELU) 		3511007000NRG24250820230055574 25/08/2023 heera singh 3511007WL008531 heera singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128242 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Pithoragarh UT-11-007-068-001/4112
(LELU) 		3511007000NRG24250820230055595 25/08/2023 Sunita devi 3511007WL008532 Sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128254 BAHADURGIRISUNITADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
109 Pithoragarh UT-11-007-068-001/4131
(LELU) 		3511007000NRG24250820230055575 25/08/2023 prakash ram 3511007WL008531 prakash ram 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128342 Mr. PRAKASH RAM UTTARAKHAND GRAMIN BANK(607197)
110 Pithoragarh UT-11-007-068-001/4153
(LELU) 		3511007000NRG24250820230055579 25/08/2023 bhagirathi devi 3511007WL008531 bhagirathi devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128371 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Pithoragarh UT-11-007-068-001/4161
(LELU) 		3511007000NRG24250820230055598 25/08/2023 MAMTA 3511007WL008532 MAMTA 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128244 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Pithoragarh UT-11-007-068-001/4186
(LELU) 		3511007000NRG24250820230055600 25/08/2023 savitri devi 3511007WL008532 savitri devi 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4976128343 SAVITRIDEVIWONARENDRAPRAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
113 Pithoragarh UT-11-007-068-001/4198
(LELU) 		3511007000NRG24250820230055580 25/08/2023 kamla devi 3511007WL008531 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128352 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Pithoragarh UT-11-007-068-001/4223-A
(LELU) 		3511007000NRG24250820230055582 25/08/2023 ankita 3511007WL008531 ankita 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128246 Miss. ANKITA SOUN UTTARAKHAND GRAMIN BANK(607197)
115 Pithoragarh UT-11-007-068-001/4249
(LELU) 		3511007000NRG24250820230055602 25/08/2023 sandeep giri 3511007WL008532 sandeep giri 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128353 SANDEEP GIRI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
116 Pithoragarh UT-11-007-068-001/4439
(LELU) 		3511007000NRG24250820230055605 25/08/2023 Gulab Singh 3511007WL008532 Gulab Singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128240 GULABSINGHSOSRIPUSHKARSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
117 Pithoragarh UT-11-007-068-001/4463
(LELU) 		3511007000NRG24250820230055587 25/08/2023 santosh kumar 3511007WL008531 santosh kumar 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128355 Mrs. SANTOSH KOHLI UTTARAKHAND GRAMIN BANK(607197)
118 Pithoragarh UT-11-007-068-001/4463
(LELU) 		3511007000NRG24250820230055586 25/08/2023 saroj devi 3511007WL008531 saroj devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128339 Mrs. SAROJ KOHLI UTTARAKHAND GRAMIN BANK(607197)
119 Pithoragarh UT-11-007-068-001/4500
(LELU) 		3511007000NRG24250820230055557 25/08/2023 HEMA SOUN 3511007WL008530 HEMA SOUN 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128243 SMTHEMASAUNWOMANOHARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
120 Pithoragarh UT-11-007-068-001/4500
(LELU) 		3511007000NRG24250820230055556 25/08/2023 manohar singh 3511007WL008530 manohar singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128248 Mr. MANOHAR SINGH SAUN UTTARAKHAND GRAMIN BANK(607197)
121 Pithoragarh UT-11-007-068-001/4504
(LELU) 		3511007000NRG24250820230055591 25/08/2023 Kailash Singh 3511007WL008531 Kailash Singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128241 Mr. KAILASH SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Pithoragarh UT-11-007-068-001/4504
(LELU) 		3511007000NRG24250820230055590 25/08/2023 mamta devi 3511007WL008531 mamta devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128351 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Pithoragarh UT-11-007-068-001/4505
(LELU) 		3511007000NRG24250820230055592 25/08/2023 hema devi 3511007WL008531 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128350 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Pithoragarh UT-11-007-068-001/4507
(LELU) 		3511007000NRG24250820230055607 25/08/2023 kavita devi 3511007WL008532 kavita devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128247 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Pithoragarh UT-11-007-068-001/4508
(LELU) 		3511007000NRG24250820230055558 25/08/2023 riya devi 3511007WL008530 riya devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128370 Mrs. RIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Pithoragarh UT-11-007-068-001/4546
(LELU) 		3511007000NRG24250820230055560 25/08/2023 Jyoti 3511007WL008530 Jyoti 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128245 Mrs. JYOTI RAWAT UTTARAKHAND GRAMIN BANK(607197)
127 Pithoragarh UT-11-007-068-001/4572
(LELU) 		3511007000NRG24250820230055611 25/08/2023 PARVATI DEVI 3511007WL008532 PARVATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4976128256 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Pithoragarh UT-11-007-068-001/4594
(LELU) 		3511007000NRG24250820230055562 25/08/2023 geeta devi 3511007WL008530 geeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128251 MRS GEETA DEVI STATE BANK OF INDIA(508548)
129 Pithoragarh UT-11-007-068-001/4925
(LELU) 		3511007000NRG24250820230055566 25/08/2023 Mahendra Singh 3511007WL008530 Mahendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128369 MAHENDRASINGHSOLATESHOBAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
130 Pithoragarh UT-11-007-068-001/4935
(LELU) 		3511007000NRG24250820230055613 25/08/2023 devaki devi 3511007WL008532 devaki devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128253 Mr. HARISH GIRI UTTARAKHAND GRAMIN BANK(607197)
131 Pithoragarh UT-11-007-068-001/4935
(LELU) 		3511007000NRG24250820230055612 25/08/2023 harish giri 3511007WL008532 harish giri 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128252 HARISHGIRISOGANESHGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
132 Pithoragarh UT-11-007-068-001/5014
(LELU) 		3511007000NRG24250820230055615 25/08/2023 shyam giri 3511007WL008532 shyam giri 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4976128368 Mr. SHYAM GIRI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 110860 110860
Total 350520 350520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_250823APB_FTO_60366 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2760
2 Pithoragarh UT3511007_250823APB_FTO_60366 Bank of India BKID0006895 PITHORAGARH 8280
3 Pithoragarh UT3511007_250823APB_FTO_60366 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 19550
4 Pithoragarh UT3511007_250823APB_FTO_60366 IDBI Bank IBKL0000768 PITHORAGARH 2760
5 Pithoragarh UT3511007_250823APB_FTO_60366 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 5520
6 Pithoragarh UT3511007_250823APB_FTO_60366 Punjab National Bank PUNB0167200 PITHORAGARH 5520
7 Pithoragarh UT3511007_250823APB_FTO_60366 State Bank of India SBIN0000700 PITHORAGARH 24840
8 Pithoragarh UT3511007_250823APB_FTO_60366 State Bank of India SBIN0006136 WADDA 70840
9 Pithoragarh UT3511007_250823APB_FTO_60366 State Bank of India SBIN0008426 NAKOTE 55200
10 Pithoragarh UT3511007_250823APB_FTO_60366 State Bank of India SBIN0008962 JAKH 8280
11 Pithoragarh UT3511007_250823APB_FTO_60366 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 5750
12 Pithoragarh UT3511007_250823APB_FTO_60366 State Bank of India SBIN0011328 AICHOLI 30360
13 Pithoragarh UT3511007_250823APB_FTO_60366 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 13800
14 Pithoragarh UT3511007_250823APB_FTO_60366 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 16560
15 Pithoragarh UT3511007_250823APB_FTO_60366 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 80500

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