Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:24:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_060923APB_FTO_67014
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-11-007-010-001/11999
(KHARKUBHALYA) 		3511007000NRG24060920230059003 06/09/2023 Deepak Kumar 3511007WL009117 Deepak Kumar 00045 BARB0PITHOR 2760 2760 Rejected 21/09/2023 5784697109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Pithoragarh UT-11-007-015-001/212792
(GOGNA) 		3511007000NRG24060920230059074 06/09/2023 Bhagirathi Devi 3511007WL009124 Bhagirathi Devi 00045 BARB0PITHOR 2760 2760 Processed 21/09/2023 5784697110 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Pithoragarh UT-11-007-015-001/21668
(GOGNA) 		3511007000NRG24060920230059121 06/09/2023 GEETA SUAN 3511007WL009134 GEETA SUAN 00045 BARB0PITHOR 2760 2760 Processed 21/09/2023 5784697111 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
4 Pithoragarh UT-11-007-024-002/2834
(JHUIRI) 		3511007000NRG24050920230058731 06/09/2023 SURAJ KUMAR 3511007WL009068 SURAJ KUMAR 00048 BKID0006895 3220 3220 Processed 21/09/2023 5784697185 SURAJ KUMAR SO MR BADRI RAM BANK OF INDIA(508505)
SubTotal 3220 3220
5 Pithoragarh UT-11-007-017-001/230
(CHAINSAR) 		3511007000NRG24060920230059111 06/09/2023 URMILA DEVI 3511007WL009129 URMILA DEVI 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784697136 URMILA DEVI WO DEEPAK KOHLI UCO BANK(607066)
6 Pithoragarh UT-11-007-029-001/607
(TARIGAON) 		3511007000NRG24050920230058804 06/09/2023 kishor kumar bohra 3511007WL009080 kishor kumar bohra 00078 CNRB0003530 2990 2990 Processed 21/09/2023 5784697133 KISHOR KUMAR BOHRA BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-040-001/3573
(NAGHAR) 		3511007000NRG24050920230058668 06/09/2023 harish chandra 3511007WL009064 harish chandra 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784697247 HARISH CHANDRA CANARA BANK(508532)
8 Pithoragarh UT-11-007-040-001/3573
(NAGHAR) 		3511007000NRG24050920230058670 06/09/2023 KALAWATI DEVI 3511007WL009064 KALAWATI DEVI 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784697248 KALAWATI DEVI CANARA BANK(508532)
9 Pithoragarh UT-11-007-069-001/5112
(SYALA) 		3511007000NRG24050920230058707 06/09/2023 yogesh singh 3511007WL009066 yogesh singh 00078 CNRB0003530 3220 3220 Processed 21/09/2023 5784697132 YOGESH MEHTA CANARA BANK(508532)
10 Pithoragarh UT-11-007-069-001/5387
(SYALA) 		3511007000NRG24060920230059090 06/09/2023 nanda devi 3511007WL009126 nanda devi 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784697245 NANDI DEVI CANARA BANK(508532)
11 Pithoragarh UT-11-007-069-001/5397
(SYALA) 		3511007000NRG24060920230059091 06/09/2023 hoshiyar singh 3511007WL009126 hoshiyar singh 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784697246 HOSHIYARSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Pithoragarh UT-11-007-069-001/5908
(SYALA) 		3511007000NRG24060920230059093 06/09/2023 keshar singh 3511007WL009126 keshar singh 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784697138 MR KESHAR SINGH STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-069-001/5971
(SYALA) 		3511007000NRG24060920230059098 06/09/2023 Jayanti Devi 3511007WL009126 Jayanti Devi 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784697148 JAYANTIDEVIWOUTTMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Pithoragarh UT-11-007-069-001/5986
(SYALA) 		3511007000NRG24060920230059099 06/09/2023 Anita Devi 3511007WL009126 Anita Devi 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784697134 ANITA CANARA BANK(508532)
15 Pithoragarh UT-11-007-069-002/5128
(SYALA) 		3511007000NRG24050920230058712 06/09/2023 Gaurav Aeri 3511007WL009066 Gaurav Aeri 00078 CNRB0003530 3220 3220 Processed 21/09/2023 5784697145 GAURAV AERI KARNATAKA BANK LTD(607270)
16 Pithoragarh UT-11-007-069-002/5137
(SYALA) 		3511007000NRG24050920230058713 06/09/2023 meena mehta 3511007WL009066 meena mehta 00078 CNRB0003530 3220 3220 Processed 21/09/2023 5784697142 MINA MEHTA CANARA BANK(508532)
17 Pithoragarh UT-11-007-069-002/5137
(SYALA) 		3511007000NRG24050920230058714 06/09/2023 virendra singh 3511007WL009066 virendra singh 00078 CNRB0003530 3220 3220 Processed 21/09/2023 5784697143 VIRENDRA SINGH CANARA BANK(508532)
18 Pithoragarh UT-11-007-069-002/5892
(SYALA) 		3511007000NRG24050920230058715 06/09/2023 vimla devi 3511007WL009066 vimla devi 00078 CNRB0003530 3220 3220 Processed 21/09/2023 5784697144 VIMLA DEVI IDBI BANK(607095)
19 Pithoragarh UT-11-007-069-004/5079
(SYALA) 		3511007000NRG24060920230059101 06/09/2023 nanda devi 3511007WL009126 nanda devi 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784697139 NANDA DEVI CANARA BANK(508532)
20 Pithoragarh UT-11-007-069-004/5095
(SYALA) 		3511007000NRG24060920230059102 06/09/2023 govindi devi 3511007WL009126 govindi devi 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784697141 GOVINDI DEVI CANARA BANK(508532)
21 Pithoragarh UT-11-007-069-004/5098-B
(SYALA) 		3511007000NRG24050920230058719 06/09/2023 chandra devi 3511007WL009066 chandra devi 00078 CNRB0003530 2990 2990 Processed 21/09/2023 5784697135 CHANDA DEVI CANARA BANK(508532)
22 Pithoragarh UT-11-007-069-004/5098-B
(SYALA) 		3511007000NRG24050920230058718 06/09/2023 damodar pandey 3511007WL009066 damodar pandey 00078 CNRB0003530 2990 2990 Processed 21/09/2023 5784697146 DAMODAR PANDEY CANARA BANK(508532)
23 Pithoragarh UT-11-007-069-004/5149
(SYALA) 		3511007000NRG24060920230059103 06/09/2023 hema pandey 3511007WL009126 hema pandey 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784697147 HEMA PANDEY CANARA BANK(508532)
24 Pithoragarh UT-11-007-069-004/5152
(SYALA) 		3511007000NRG24060920230059104 06/09/2023 maya devi 3511007WL009126 maya devi 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784697131 MAYADEVIWOMADHAWSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Pithoragarh UT-11-007-069-004/5950
(SYALA) 		3511007000NRG24060920230059105 06/09/2023 geeta devi 3511007WL009126 geeta devi 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784697140 GEETA PANDEY CANARA BANK(508532)
26 Pithoragarh UT-11-007-069-005/5906
(SYALA) 		3511007000NRG24050920230058720 06/09/2023 tulsi devi 3511007WL009066 tulsi devi 00078 CNRB0003530 2990 2990 Processed 21/09/2023 5784697137 TULSIDEVIWOSURENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 63940 63940
27 Pithoragarh UT-11-007-017-001/221
(CHAINSAR) 		3511007000NRG24060920230059115 06/09/2023 anushka devi 3511007WL009131 anushka devi 00078 CNRB0018718 2760 2760 Processed 21/09/2023 5784697228 ANUSHKA DEVI CANARA BANK(508532)
28 Pithoragarh UT-11-007-017-001/221
(CHAINSAR) 		3511007000NRG24060920230059114 06/09/2023 jagdish ram 3511007WL009131 jagdish ram 00078 CNRB0018718 2760 2760 Processed 21/09/2023 5784697227 JAGADISH PRASAD CANARA BANK(508532)
29 Pithoragarh UT-11-007-017-001/36
(CHAINSAR) 		3511007000NRG24060920230059109 06/09/2023 sarsawati devi 3511007WL009127 sarsawati devi 00078 CNRB0018718 2760 2760 Processed 21/09/2023 5784697271 SARASWATI DEVI CANARA BANK(508532)
30 Pithoragarh UT-11-007-017-001/36
(CHAINSAR) 		3511007000NRG24060920230059108 06/09/2023 shankar ram 3511007WL009127 shankar ram 00078 CNRB0018718 2760 2760 Processed 21/09/2023 5784697270 Mr. SHANKAR RAM SO PUNIYA RAM UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-017-001/385
(CHAINSAR) 		3511007000NRG24060920230059117 06/09/2023 Neela Devi 3511007WL009133 Neela Devi 00078 CNRB0018718 2760 2760 Processed 21/09/2023 5784697226 NEELADEVIWORAMIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13800 13800
32 Pithoragarh UT-11-007-040-001/3581
(NAGHAR) 		3511007000NRG24050920230058671 06/09/2023 MEENA DEVI 3511007WL009064 MEENA DEVI 00089 CBIN0282516 2760 2760 Processed 21/09/2023 5784697251 Mrs. MEENA BHATT CENTRAL BANK OF INDIA(607115)
33 Pithoragarh UT-11-007-069-005/5946
(SYALA) 		3511007000NRG24060920230059107 06/09/2023 Sandhya 3511007WL009126 Sandhya 00089 CBIN0282516 2760 2760 Processed 21/09/2023 5784697156 SANDHYA D/O MR ASHOK KUMAR BANK OF INDIA(508505)
SubTotal 5520 5520
34 Pithoragarh UT-11-007-010-001/20187
(KHARKUBHALYA) 		3511007000NRG24060920230059028 06/09/2023 Jyoti Devi 3511007WL009118 Jyoti Devi 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5784697070 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-023-001/10856
(JAKH) 		3511007000NRG24060920230058957 06/09/2023 dharmanand bhatt 3511007WL009110 dharmanand bhatt 00112 IBKL0768PJS 2760 2760 Rejected 21/09/2023 5784697072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Pithoragarh UT-11-007-029-001/588
(TARIGAON) 		3511007000NRG24050920230058802 06/09/2023 laxmi devi 3511007WL009080 laxmi devi 00112 IBKL0768PJS 2990 2990 Processed 21/09/2023 5784697068 LACHIMADEVISOSARARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Pithoragarh UT-11-007-040-001/3581
(NAGHAR) 		3511007000NRG24050920230058672 06/09/2023 Madan Mohan 3511007WL009064 Madan Mohan 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5784697071 MADANMOHANBHATTSONDBHAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Pithoragarh UT-11-007-040-001/3799
(NAGHAR) 		3511007000NRG24050920230058681 06/09/2023 Usha Bhatt 3511007WL009064 Usha Bhatt 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5784697069 USHABHATTWOKAPILDEVBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 14030 14030
39 Pithoragarh UT-11-007-015-001/212739
(GOGNA) 		3511007000NRG24060920230059060 06/09/2023 Heera Singh 3511007WL009123 Heera Singh 00165 IBKL0000768 2760 2760 Processed 21/09/2023 5784697073 HEERA SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
40 Pithoragarh UT-11-007-001-001/4969
(AAGAR) 		3511007000NRG24050920230058760 06/09/2023 jogyani devi 3511007WL009074 jogyani devi 00176 IDIB000P660 2760 2760 Processed 21/09/2023 5784697233 JOGYANIDEVIWOMANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Pithoragarh UT-11-007-001-001/4975
(AAGAR) 		3511007000NRG24050920230058732 06/09/2023 mohan ram 3511007WL009069 mohan ram 00176 IDIB000P660 3220 3220 Processed 21/09/2023 5784697181 MOHANRAMSOPREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Pithoragarh UT-11-007-001-001/4980
(AAGAR) 		3511007000NRG24050920230058761 06/09/2023 chandra ram 3511007WL009074 chandra ram 00176 IDIB000P660 2760 2760 Processed 21/09/2023 5784697234 Mr. CHANDRA RAM INDIAN BANK(607105)
43 Pithoragarh UT-11-007-001-001/4998
(AAGAR) 		3511007000NRG24050920230058742 06/09/2023 rekha devi 3511007WL009071 rekha devi 00176 IDIB000P660 3220 3220 Processed 21/09/2023 5784697232 REKHADEVIWOMADHORAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Pithoragarh UT-11-007-060-001/1169
(MAJHERASAMAULA) 		3511007000NRG24050920230058693 06/09/2023 rama 3511007WL009065 rama 00176 IDIB000P660 2990 2990 Processed 21/09/2023 5784697182 MRS RAMA PATNI STATE BANK OF INDIA(508548)
SubTotal 14950 14950
45 Pithoragarh UT-11-007-029-001/574-A
(TARIGAON) 		3511007000NRG24050920230058801 06/09/2023 Renu Devi 3511007WL009080 Renu Devi 00354 PUNB0136210 2990 2990 Processed 21/09/2023 5784697090 RENU DEVI WO SHYAMU RAM PUNJAB NATIONAL BANK(508568)
46 Pithoragarh UT-11-007-069-001/5969
(SYALA) 		3511007000NRG24060920230059097 06/09/2023 Deepa Chauhan 3511007WL009126 Deepa Chauhan 00354 PUNB0136210 2760 2760 Processed 21/09/2023 5784697092 DEEPACHAUHANWORAJENRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5750 5750
47 Pithoragarh UT-11-007-029-001/666-A
(TARIGAON) 		3511007000NRG24050920230058807 06/09/2023 kundan singh 3511007WL009080 kundan singh 00354 PUNB0167200 2990 2990 Processed 21/09/2023 5784697091 KUNDAN SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
48 Pithoragarh UT-11-007-001-001/6017
(AAGAR) 		3511007000NRG24050920230058763 06/09/2023 Bhawna 3511007WL009074 Bhawna 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697158 Miss. BHAWNA . UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-001-001/6017
(AAGAR) 		3511007000NRG24050920230058762 06/09/2023 Shankar Prasad 3511007WL009074 Shankar Prasad 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697112 MR SHANKAR PRASAD STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-015-001/212732
(GOGNA) 		3511007000NRG24060920230059118 06/09/2023 Shayam Singh 3511007WL009134 Shayam Singh 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697106 Mr. SHYAM SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-015-001/212740
(GOGNA) 		3511007000NRG24060920230059061 06/09/2023 Trilok Singh 3511007WL009123 Trilok Singh 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697124 MR TRILOK SINGH STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-015-001/212753
(GOGNA) 		3511007000NRG24060920230059119 06/09/2023 Diwan Singh 3511007WL009134 Diwan Singh 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697126 MR DIWAN SINGH MEHTA STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-015-002/11324
(GOGNA) 		3511007000NRG24060920230059124 06/09/2023 Vinod Singh 3511007WL009134 Vinod Singh 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697154 VINOD SINGH MEHRA BANK OF BARODA(606985)
54 Pithoragarh UT-11-007-015-002/11515
(GOGNA) 		3511007000NRG24060920230059065 06/09/2023 Basant Singh 3511007WL009123 Basant Singh 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697160 BASANT SINGH BANK OF BARODA(606985)
55 Pithoragarh UT-11-007-020-004/6609
(JAGTAR) 		3511007000NRG24050920230058663 06/09/2023 Jatin Singh 3511007WL009063 Jatin Singh 00415 SBIN0000700 2990 2990 Processed 21/09/2023 5784697113 MASTER JATIN SINGH STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-020-004/6684
(JAGTAR) 		3511007000NRG24050920230058666 06/09/2023 Hema Devi 3511007WL009063 Hema Devi 00415 SBIN0000700 2990 2990 Processed 21/09/2023 5784697153 HEMAWOKISHANBAHADURTHAPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Pithoragarh UT-11-007-023-001/10881
(JAKH) 		3511007000NRG24060920230058960 06/09/2023 neeraj giri 3511007WL009110 neeraj giri 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697104 MR NEERAJ GIRI STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-040-001/3573
(NAGHAR) 		3511007000NRG24050920230058669 06/09/2023 ANITA BHATT 3511007WL009064 ANITA BHATT 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697127 MRS ANITA BHATT STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-040-001/3604
(NAGHAR) 		3511007000NRG24050920230058673 06/09/2023 madan mohan 3511007WL009064 madan mohan 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697128 MADAN MOHAN BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
60 Pithoragarh UT-11-007-040-001/3615
(NAGHAR) 		3511007000NRG24050920230058674 06/09/2023 geeta devi 3511007WL009064 geeta devi 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697125 MR UMESH RAM STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-040-001/3772
(NAGHAR) 		3511007000NRG24050920230058679 06/09/2023 SANDEEP THAPA 3511007WL009064 SANDEEP THAPA 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697118 SANDEEP THAPA HDFC BANK LTD(607152)
62 Pithoragarh UT-11-007-040-001/3799
(NAGHAR) 		3511007000NRG24050920230058680 06/09/2023 Kapil Dev Bhatt 3511007WL009064 Kapil Dev Bhatt 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697094 MR KAPIL DEV BHATT STATE BANK OF INDIA(508548)
63 Pithoragarh UT-11-007-041-002/13274
(NISNI) 		3511007000NRG24060920230058968 06/09/2023 bhagirathi devi 3511007WL009111 bhagirathi devi 00415 SBIN0000700 2990 2990 Processed 21/09/2023 5784697263 MRS BHAGARATHI DEVI STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-041-002/13274
(NISNI) 		3511007000NRG24060920230058967 06/09/2023 hoshiyar singh 3511007WL009111 hoshiyar singh 00415 SBIN0000700 2990 2990 Processed 21/09/2023 5784697264 HOSIYAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pithoragarh UT-11-007-041-002/13280
(NISNI) 		3511007000NRG24060920230059045 06/09/2023 PREM CHAND 3511007WL009122 PREM CHAND 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697262 PREM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pithoragarh UT-11-007-041-002/13281
(NISNI) 		3511007000NRG24060920230058969 06/09/2023 ravindra singh 3511007WL009111 ravindra singh 00415 SBIN0000700 2990 2990 Processed 21/09/2023 5784697086 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
67 Pithoragarh UT-11-007-041-002/13283
(NISNI) 		3511007000NRG24060920230058973 06/09/2023 KARAM CHAND 3511007WL009111 KARAM CHAND 00415 SBIN0000700 2990 2990 Processed 21/09/2023 5784697087 MR KARAM CHAND STATE BANK OF INDIA(508548)
68 Pithoragarh UT-11-007-041-002/13288
(NISNI) 		3511007000NRG24060920230059048 06/09/2023 bhanu devi 3511007WL009122 bhanu devi 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697082 MRS BHANA DEVI STATE BANK OF INDIA(508548)
69 Pithoragarh UT-11-007-041-002/13288
(NISNI) 		3511007000NRG24060920230059047 06/09/2023 SUNDER SINGH 3511007WL009122 SUNDER SINGH 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697108 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
70 Pithoragarh UT-11-007-041-002/13297
(NISNI) 		3511007000NRG24060920230059050 06/09/2023 ganga devi 3511007WL009122 ganga devi 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697151 MRS GANGA DEVI STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-041-002/13297
(NISNI) 		3511007000NRG24060920230059049 06/09/2023 HARI RAM 3511007WL009122 HARI RAM 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697088 MR HARI RAM STATE BANK OF INDIA(508548)
72 Pithoragarh UT-11-007-041-002/13297
(NISNI) 		3511007000NRG24060920230058975 06/09/2023 JAGJEEVAN RAM 3511007WL009111 JAGJEEVAN RAM 00415 SBIN0000700 2990 2990 Processed 21/09/2023 5784697150 MR JEEVAN RAM STATE BANK OF INDIA(508548)
73 Pithoragarh UT-11-007-041-002/13301
(NISNI) 		3511007000NRG24060920230059051 06/09/2023 BHUPAL SINGH 3511007WL009122 BHUPAL SINGH 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697261 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
74 Pithoragarh UT-11-007-041-002/13301
(NISNI) 		3511007000NRG24060920230059052 06/09/2023 DURGA DEVI 3511007WL009122 DURGA DEVI 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697260 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
75 Pithoragarh UT-11-007-041-002/13301
(NISNI) 		3511007000NRG24060920230059053 06/09/2023 girdhar singh 3511007WL009122 girdhar singh 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697089 MR GIRDHAR SINGH STATE BANK OF INDIA(508548)
76 Pithoragarh UT-11-007-041-002/15765
(NISNI) 		3511007000NRG24060920230058978 06/09/2023 Klawati Devi 3511007WL009111 Klawati Devi 00415 SBIN0000700 2990 2990 Processed 21/09/2023 5784697081 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
77 Pithoragarh UT-11-007-041-002/16001
(NISNI) 		3511007000NRG24060920230058979 06/09/2023 Arjun Singh 3511007WL009111 Arjun Singh 00415 SBIN0000700 2990 2990 Processed 21/09/2023 5784697083 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Pithoragarh UT-11-007-041-002/3414
(NISNI) 		3511007000NRG24060920230059054 06/09/2023 bhagwan singh 3511007WL009122 bhagwan singh 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697098 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
79 Pithoragarh UT-11-007-060-003/1362
(MAJHERASAMAULA) 		3511007000NRG24050920230058697 06/09/2023 neeru patni 3511007WL009065 neeru patni 00415 SBIN0000700 2990 2990 Processed 21/09/2023 5784697149 MRS NEERU PATNI STATE BANK OF INDIA(508548)
80 Pithoragarh UT-11-007-069-001/5952
(SYALA) 		3511007000NRG24060920230059095 06/09/2023 pankaj singh 3511007WL009126 pankaj singh 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697101 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
81 Pithoragarh UT-11-007-069-001/5954
(SYALA) 		3511007000NRG24060920230059096 06/09/2023 rekha devi 3511007WL009126 rekha devi 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697253 MR REKHA CHAUHAN STATE BANK OF INDIA(508548)
82 Pithoragarh UT-11-007-069-002/5115
(SYALA) 		3511007000NRG24050920230058710 06/09/2023 Ajay Singh 3511007WL009066 Ajay Singh 00415 SBIN0000700 3220 3220 Processed 21/09/2023 5784697159 AJAY SINGH CANARA BANK(508532)
83 Pithoragarh UT-11-007-069-005/5921
(SYALA) 		3511007000NRG24060920230059106 06/09/2023 geeta devi 3511007WL009126 geeta devi 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784697259 GEETADEVIWOSUBHASHLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 102120 102120
84 Pithoragarh UT-11-007-020-004/6510
(JAGTAR) 		3511007000NRG24050920230058784 06/09/2023 hema devi 3511007WL009077 hema devi 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697266 MRS HEMA DEVI STATE BANK OF INDIA(508548)
85 Pithoragarh UT-11-007-020-004/6510
(JAGTAR) 		3511007000NRG24050920230058783 06/09/2023 JAYANT SINGH 3511007WL009077 JAYANT SINGH 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697267 MR JAYANT SINGH STATE BANK OF INDIA(508548)
86 Pithoragarh UT-11-007-020-004/6515
(JAGTAR) 		3511007000NRG24050920230058658 06/09/2023 Manish Singh 3511007WL009063 Manish Singh 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697114 MASTER MANISH SINGH STATE BANK OF INDIA(508548)
87 Pithoragarh UT-11-007-020-004/6522
(JAGTAR) 		3511007000NRG24050920230058786 06/09/2023 Mahesh Singh 3511007WL009077 Mahesh Singh 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697157 MR MAHESH SINGH STATE BANK OF INDIA(508548)
88 Pithoragarh UT-11-007-020-004/6522
(JAGTAR) 		3511007000NRG24050920230058785 06/09/2023 nanda devi 3511007WL009077 nanda devi 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697097 MISS NIKITA STATE BANK OF INDIA(508548)
89 Pithoragarh UT-11-007-020-004/6523
(JAGTAR) 		3511007000NRG24050920230058659 06/09/2023 asha devi 3511007WL009063 asha devi 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697076 MR HOSHYAR SINGH STATE BANK OF INDIA(508548)
90 Pithoragarh UT-11-007-020-004/6540
(JAGTAR) 		3511007000NRG24050920230058661 06/09/2023 Anita Devi 3511007WL009063 Anita Devi 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697268 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
91 Pithoragarh UT-11-007-020-004/6540
(JAGTAR) 		3511007000NRG24050920230058660 06/09/2023 narayan singh 3511007WL009063 narayan singh 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697269 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
92 Pithoragarh UT-11-007-020-004/6609
(JAGTAR) 		3511007000NRG24050920230058662 06/09/2023 Mamta Devi 3511007WL009063 Mamta Devi 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697107 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
93 Pithoragarh UT-11-007-020-004/6609
(JAGTAR) 		3511007000NRG24050920230058664 06/09/2023 Priti Bisht 3511007WL009063 Priti Bisht 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697115 MISS PRITI BISHT STATE BANK OF INDIA(508548)
94 Pithoragarh UT-11-007-020-004/6665
(JAGTAR) 		3511007000NRG24050920230058665 06/09/2023 Babita Devi 3511007WL009063 Babita Devi 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697100 MRS BABITA DEVI STATE BANK OF INDIA(508548)
95 Pithoragarh UT-11-007-060-001/1121
(MAJHERASAMAULA) 		3511007000NRG24050920230058690 06/09/2023 Rashmi 3511007WL009065 Rashmi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784697116 MISS RASHMI STATE BANK OF INDIA(508548)
96 Pithoragarh UT-11-007-060-001/1139
(MAJHERASAMAULA) 		3511007000NRG24050920230058691 06/09/2023 chandra shekhar 3511007WL009065 chandra shekhar 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697074 MR CHANDER SHEKHER PATNI STATE BANK OF INDIA(508548)
97 Pithoragarh UT-11-007-060-001/1139
(MAJHERASAMAULA) 		3511007000NRG24050920230058692 06/09/2023 himanshu 3511007WL009065 himanshu 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697093 MR HIMANSHU PATNI STATE BANK OF INDIA(508548)
98 Pithoragarh UT-11-007-060-001/1207
(MAJHERASAMAULA) 		3511007000NRG24050920230058694 06/09/2023 hema 3511007WL009065 hema 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697123 MRS HEMA PATNI STATE BANK OF INDIA(508548)
99 Pithoragarh UT-11-007-060-001/1218
(MAJHERASAMAULA) 		3511007000NRG24050920230058695 06/09/2023 harish chandra 3511007WL009065 harish chandra 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697077 MR HARISH CHANDRA PATNI STATE BANK OF INDIA(508548)
100 Pithoragarh UT-11-007-060-001/1372
(MAJHERASAMAULA) 		3511007000NRG24050920230058654 06/09/2023 Girish Chandra Joshi 3511007WL009062 Girish Chandra Joshi 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697075 MR GIRISH C JOSHI STATE BANK OF INDIA(508548)
101 Pithoragarh UT-11-007-060-005/1237
(MAJHERASAMAULA) 		3511007000NRG24050920230058655 06/09/2023 hem chandra gururani 3511007WL009062 hem chandra gururani 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697265 MR HEM CHANDRA GURURANI STATE BANK OF INDIA(508548)
102 Pithoragarh UT-11-007-060-005/1339
(MAJHERASAMAULA) 		3511007000NRG24050920230058657 06/09/2023 geeta gurani 3511007WL009062 geeta gurani 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697250 MRS GEETA GURRANI STATE BANK OF INDIA(508548)
103 Pithoragarh UT-11-007-060-005/1339
(MAJHERASAMAULA) 		3511007000NRG24050920230058656 06/09/2023 lalit mohan 3511007WL009062 lalit mohan 00415 SBIN0008426 2990 2990 Processed 21/09/2023 5784697249 MR LALIT MOHAN GURURANI STATE BANK OF INDIA(508548)
SubTotal 59570 59570
104 Pithoragarh UT-11-007-023-001/10807-A
(JAKH) 		3511007000NRG24060920230058951 06/09/2023 basanti devi 3511007WL009110 basanti devi 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784697079 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
105 Pithoragarh UT-11-007-023-001/10836-A
(JAKH) 		3511007000NRG24060920230058952 06/09/2023 kamla devi 3511007WL009110 kamla devi 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784697096 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
106 Pithoragarh UT-11-007-023-001/10841
(JAKH) 		3511007000NRG24060920230058953 06/09/2023 devendra giri 3511007WL009110 devendra giri 00415 SBIN0008962 2530 2530 Processed 21/09/2023 5784697130 DEVENDER GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Pithoragarh UT-11-007-023-001/10853
(JAKH) 		3511007000NRG24060920230058955 06/09/2023 girish bhatt 3511007WL009110 girish bhatt 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784697080 MR GIRISH CHANDRA BHATT STATE BANK OF INDIA(508548)
108 Pithoragarh UT-11-007-023-001/10853
(JAKH) 		3511007000NRG24060920230058956 06/09/2023 meena devi 3511007WL009110 meena devi 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784697255 MRS MEENA DEVI BHATT STATE BANK OF INDIA(508548)
109 Pithoragarh UT-11-007-023-001/10866-A
(JAKH) 		3511007000NRG24060920230058958 06/09/2023 heera giri 3511007WL009110 heera giri 00415 SBIN0008962 2530 2530 Processed 21/09/2023 5784697103 MRS HEERA GIRI STATE BANK OF INDIA(508548)
110 Pithoragarh UT-11-007-023-001/10875
(JAKH) 		3511007000NRG24060920230058959 06/09/2023 bhuvaneshwari devi 3511007WL009110 bhuvaneshwari devi 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784697129 MRS BHUNESHWARI DEVI STATE BANK OF INDIA(508548)
111 Pithoragarh UT-11-007-023-001/10883
(JAKH) 		3511007000NRG24060920230058961 06/09/2023 bhawna giri 3511007WL009110 bhawna giri 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784697105 MRS BHAWANA GIRI STATE BANK OF INDIA(508548)
112 Pithoragarh UT-11-007-023-001/10946
(JAKH) 		3511007000NRG24060920230058962 06/09/2023 kailash chandra 3511007WL009110 kailash chandra 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784697078 MR KAILASH CHANDRA BHATT STATE BANK OF INDIA(508548)
113 Pithoragarh UT-11-007-023-001/10994
(JAKH) 		3511007000NRG24060920230058963 06/09/2023 DEEPAK KUMAR 3511007WL009110 DEEPAK KUMAR 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784697122 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
114 Pithoragarh UT-11-007-023-001/11014
(JAKH) 		3511007000NRG24060920230058964 06/09/2023 ANIL BHAT 3511007WL009110 ANIL BHAT 00415 SBIN0008962 2530 2530 Processed 21/09/2023 5784697099 MR ANIL KUMAR STATE BANK OF INDIA(508548)
115 Pithoragarh UT-11-007-023-001/11016
(JAKH) 		3511007000NRG24060920230058965 06/09/2023 devesh bhatt 3511007WL009110 devesh bhatt 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784697102 MR DEVESH BHATT STATE BANK OF INDIA(508548)
116 Pithoragarh UT-11-007-027-001/8734
(DUNGARI RAWAL) 		3511007000NRG24060920230058942 06/09/2023 ranjana devi 3511007WL009109 ranjana devi 00415 SBIN0008962 2530 2530 Processed 21/09/2023 5784697095 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
117 Pithoragarh UT-11-007-027-001/8750
(DUNGARI RAWAL) 		3511007000NRG24060920230058943 06/09/2023 radhika devi 3511007WL009109 radhika devi 00415 SBIN0008962 2530 2530 Processed 21/09/2023 5784697257 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
118 Pithoragarh UT-11-007-027-001/8759
(DUNGARI RAWAL) 		3511007000NRG24060920230058944 06/09/2023 pushpa devi 3511007WL009109 pushpa devi 00415 SBIN0008962 2530 2530 Processed 21/09/2023 5784697256 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
119 Pithoragarh UT-11-007-027-001/8765
(DUNGARI RAWAL) 		3511007000NRG24060920230058945 06/09/2023 dev ram 3511007WL009109 dev ram 00415 SBIN0008962 2530 2530 Processed 21/09/2023 5784697254 MR DEV RAM STATE BANK OF INDIA(508548)
120 Pithoragarh UT-11-007-027-001/8765
(DUNGARI RAWAL) 		3511007000NRG24060920230058946 06/09/2023 nirmala devi 3511007WL009109 nirmala devi 00415 SBIN0008962 2530 2530 Processed 21/09/2023 5784697120 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
121 Pithoragarh UT-11-007-027-001/8773
(DUNGARI RAWAL) 		3511007000NRG24060920230058947 06/09/2023 kasar ram 3511007WL009109 kasar ram 00415 SBIN0008962 2530 2530 Processed 21/09/2023 5784697117 MR KESHAR RAM STATE BANK OF INDIA(508548)
122 Pithoragarh UT-11-007-027-001/8773
(DUNGARI RAWAL) 		3511007000NRG24060920230058948 06/09/2023 Malati Devi 3511007WL009109 Malati Devi 00415 SBIN0008962 2530 2530 Processed 21/09/2023 5784697119 MRS MALTI DEVI STATE BANK OF INDIA(508548)
123 Pithoragarh UT-11-007-027-001/8799
(DUNGARI RAWAL) 		3511007000NRG24060920230058949 06/09/2023 dalbahadur thapa 3511007WL009109 dalbahadur thapa 00415 SBIN0008962 2530 2530 Processed 21/09/2023 5784697258 MR DALBAHADUR THAPA STATE BANK OF INDIA(508548)
124 Pithoragarh UT-11-007-027-001/8799
(DUNGARI RAWAL) 		3511007000NRG24060920230058950 06/09/2023 nirmala devi 3511007WL009109 nirmala devi 00415 SBIN0008962 2530 2530 Processed 21/09/2023 5784697121 MRS NIRMLA THAPA STATE BANK OF INDIA(508548)
SubTotal 55200 55200
125 Pithoragarh UT-11-007-041-002/13280
(NISNI) 		3511007000NRG24060920230059046 06/09/2023 Shakuntala Devi 3511007WL009122 Shakuntala Devi 00415 SBIN0009869 2760 2760 Processed 21/09/2023 5784697152 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
126 Pithoragarh UT-11-007-041-002/13284
(NISNI) 		3511007000NRG24060920230058974 06/09/2023 Manoj Chand 3511007WL009111 Manoj Chand 00415 SBIN0009869 2990 2990 Processed 21/09/2023 5784697085 MR MANOJ CHAND STATE BANK OF INDIA(508548)
127 Pithoragarh UT-11-007-041-002/15743
(NISNI) 		3511007000NRG24060920230058976 06/09/2023 Ganeash Singh 3511007WL009111 Ganeash Singh 00415 SBIN0009869 2990 2990 Processed 21/09/2023 5784697084 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 Pithoragarh UT-11-007-041-002/15743
(NISNI) 		3511007000NRG24060920230058977 06/09/2023 Hansprabha 3511007WL009111 Hansprabha 00415 SBIN0009869 2990 2990 Processed 21/09/2023 5784697155 MRS HANSPRABHA STATE BANK OF INDIA(508548)
SubTotal 11730 11730
129 Pithoragarh UT-11-007-040-001/3683
(NAGHAR) 		3511007000NRG24050920230058675 06/09/2023 prakash chandra 3511007WL009064 prakash chandra 00415 SBIN0010591 2760 2760 Processed 21/09/2023 5784697252 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
130 Pithoragarh UT-11-007-017-001/230
(CHAINSAR) 		3511007000NRG24060920230059112 06/09/2023 Deepak Kumar 3511007WL009129 Deepak Kumar 00468 UBIN0560146 2760 2760 Processed 21/09/2023 5784697183 DEEPAK UNION BANK OF INDIA(508500)
131 Pithoragarh UT-11-007-069-001/5401
(SYALA) 		3511007000NRG24060920230059092 06/09/2023 hayat singh 3511007WL009126 hayat singh 00468 UBIN0560146 2760 2760 Processed 21/09/2023 5784697184 HAYAT SINGH UNION BANK OF INDIA(508500)
SubTotal 5520 5520
132 Pithoragarh UT-11-007-010-001/11999
(KHARKUBHALYA) 		3511007000NRG24060920230059021 06/09/2023 vimla devi 3511007WL009118 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697211 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Pithoragarh UT-11-007-010-001/12002
(KHARKUBHALYA) 		3511007000NRG24060920230059004 06/09/2023 mani chand 3511007WL009117 mani chand 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697175 MANICHANDSOMOTICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
134 Pithoragarh UT-11-007-010-001/12003
(KHARKUBHALYA) 		3511007000NRG24060920230059005 06/09/2023 madan chand 3511007WL009117 madan chand 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697190 Mr. MADAN CHAND UTTARAKHAND GRAMIN BANK(607197)
135 Pithoragarh UT-11-007-010-001/12004
(KHARKUBHALYA) 		3511007000NRG24060920230059006 06/09/2023 deepak chand 3511007WL009117 deepak chand 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697220 Mr. DEEPAK CHAND UTTARAKHAND GRAMIN BANK(607197)
136 Pithoragarh UT-11-007-010-001/12005
(KHARKUBHALYA) 		3511007000NRG24060920230059008 06/09/2023 basanti devi 3511007WL009117 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697186 BASANTIDEVIWOTARACHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
137 Pithoragarh UT-11-007-010-001/12005
(KHARKUBHALYA) 		3511007000NRG24060920230059007 06/09/2023 tara chand 3511007WL009117 tara chand 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697166 TARA CHAND BANK OF BARODA(606985)
138 Pithoragarh UT-11-007-010-001/12008
(KHARKUBHALYA) 		3511007000NRG24060920230059010 06/09/2023 dhana devi 3511007WL009117 dhana devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697208 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Pithoragarh UT-11-007-010-001/12008
(KHARKUBHALYA) 		3511007000NRG24060920230059009 06/09/2023 laxman chandra 3511007WL009117 laxman chandra 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697243 LAXMANCHANDSOCHANDRICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
140 Pithoragarh UT-11-007-010-001/12009
(KHARKUBHALYA) 		3511007000NRG24060920230059022 06/09/2023 govind ram 3511007WL009118 govind ram 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697239 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
141 Pithoragarh UT-11-007-010-001/12009
(KHARKUBHALYA) 		3511007000NRG24060920230059023 06/09/2023 pushpa devi 3511007WL009118 pushpa devi 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784697210 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Pithoragarh UT-11-007-010-001/12010
(KHARKUBHALYA) 		3511007000NRG24060920230059024 06/09/2023 ganga devi 3511007WL009118 ganga devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697169 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Pithoragarh UT-11-007-010-001/12014
(KHARKUBHALYA) 		3511007000NRG24060920230059025 06/09/2023 arjun chand 3511007WL009118 arjun chand 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697201 ARJUNCHANDSONARICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
144 Pithoragarh UT-11-007-010-001/12014
(KHARKUBHALYA) 		3511007000NRG24060920230059011 06/09/2023 naru devi 3511007WL009117 naru devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697229 Mrs. NARU DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Pithoragarh UT-11-007-010-001/12014
(KHARKUBHALYA) 		3511007000NRG24060920230059026 06/09/2023 Suman Chand 3511007WL009118 Suman Chand 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697207 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
146 Pithoragarh UT-11-007-010-001/12030
(KHARKUBHALYA) 		3511007000NRG24060920230059012 06/09/2023 kharak chand 3511007WL009117 kharak chand 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697168 KHADAK BAHADUR CHAND BANK OF BARODA(606985)
147 Pithoragarh UT-11-007-010-001/12034
(KHARKUBHALYA) 		3511007000NRG24060920230059027 06/09/2023 BASANTI DEVI 3511007WL009118 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697172 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Pithoragarh UT-11-007-010-001/12034
(KHARKUBHALYA) 		3511007000NRG24060920230059013 06/09/2023 Deewani Ram 3511007WL009117 Deewani Ram 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697191 Mr. DIWANI JI TAMTA UTTARAKHAND GRAMIN BANK(607197)
149 Pithoragarh UT-11-007-010-001/20170
(KHARKUBHALYA) 		3511007000NRG24060920230059014 06/09/2023 harish chand 3511007WL009117 harish chand 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697217 HARISHCHANDSOMOHANCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
150 Pithoragarh UT-11-007-010-001/20171
(KHARKUBHALYA) 		3511007000NRG24060920230059015 06/09/2023 ganeash chand 3511007WL009117 ganeash chand 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784697202 Mr. GANESH CHAND CENTRAL BANK OF INDIA(607115)
151 Pithoragarh UT-11-007-010-001/20175
(KHARKUBHALYA) 		3511007000NRG24060920230059016 06/09/2023 Ganesh Ram 3511007WL009117 Ganesh Ram 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697188 GANESHRAMSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
152 Pithoragarh UT-11-007-010-001/20176
(KHARKUBHALYA) 		3511007000NRG24060920230059017 06/09/2023 Mohan Chand 3511007WL009117 Mohan Chand 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697199 MOHANCHANDSODIWANICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
153 Pithoragarh UT-11-007-010-001/20180
(KHARKUBHALYA) 		3511007000NRG24060920230059020 06/09/2023 Naveen Chand 3511007WL009117 Naveen Chand 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697198 NAVEEN CHAND BANK OF BARODA(606985)
154 Pithoragarh UT-11-007-010-002/12012
(KHARKUBHALYA) 		3511007000NRG24060920230059030 06/09/2023 bahadur singh 3511007WL009118 bahadur singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697238 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
155 Pithoragarh UT-11-007-010-002/12012
(KHARKUBHALYA) 		3511007000NRG24060920230059032 06/09/2023 Bhagwan Singh 3511007WL009118 Bhagwan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697213 BHAGWAN SINGH MAHARA BANK OF BARODA(606985)
156 Pithoragarh UT-11-007-010-002/12046
(KHARKUBHALYA) 		3511007000NRG24060920230059033 06/09/2023 Bhupal Singh 3511007WL009118 Bhupal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697218 Mr. BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
157 Pithoragarh UT-11-007-010-002/12046
(KHARKUBHALYA) 		3511007000NRG24060920230059034 06/09/2023 Sarswati Devi 3511007WL009118 Sarswati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697170 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
158 Pithoragarh UT-11-007-010-002/12054
(KHARKUBHALYA) 		3511007000NRG24060920230059036 06/09/2023 Pawan singh 3511007WL009118 Pawan singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697215 Mr. PAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
159 Pithoragarh UT-11-007-010-002/12056
(KHARKUBHALYA) 		3511007000NRG24060920230059038 06/09/2023 Hanuman Singh 3511007WL009118 Hanuman Singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697167 Mr. HANUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
160 Pithoragarh UT-11-007-010-002/12060
(KHARKUBHALYA) 		3511007000NRG24060920230059039 06/09/2023 bhuwneshwari devi 3511007WL009118 bhuwneshwari devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697244 Mrs. BHUNASERY . DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Pithoragarh UT-11-007-015-001/11321
(GOGNA) 		3511007000NRG24060920230059080 06/09/2023 indra singh 3511007WL009125 indra singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697235 Mr. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
162 Pithoragarh UT-11-007-015-001/11321
(GOGNA) 		3511007000NRG24060920230059081 06/09/2023 nirmala devi 3511007WL009125 nirmala devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697200 NIRMALA DEVI UNION BANK OF INDIA(508500)
163 Pithoragarh UT-11-007-015-001/11411
(GOGNA) 		3511007000NRG24060920230059055 06/09/2023 tika ram 3511007WL009123 tika ram 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697165 TEEKA RAM BANK OF BARODA(606985)
164 Pithoragarh UT-11-007-015-001/11419
(GOGNA) 		3511007000NRG24060920230059057 06/09/2023 radha devi 3511007WL009123 radha devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697237 Mrs. RADHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
165 Pithoragarh UT-11-007-015-001/11419
(GOGNA) 		3511007000NRG24060920230059056 06/09/2023 raghuwar ram 3511007WL009123 raghuwar ram 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697163 Mr. RAGUWAR RAM UTTARAKHAND GRAMIN BANK(607197)
166 Pithoragarh UT-11-007-015-001/16106
(GOGNA) 		3511007000NRG24060920230059067 06/09/2023 kamla devi 3511007WL009124 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697209 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Pithoragarh UT-11-007-015-001/16107
(GOGNA) 		3511007000NRG24060920230059068 06/09/2023 bishna devi 3511007WL009124 bishna devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697177 Mrs. BISHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
168 Pithoragarh UT-11-007-015-001/16107
(GOGNA) 		3511007000NRG24060920230059069 06/09/2023 Ramesh Singh 3511007WL009124 Ramesh Singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697173 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
169 Pithoragarh UT-11-007-015-001/17011
(GOGNA) 		3511007000NRG24060920230059070 06/09/2023 Neela Devi 3511007WL009124 Neela Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697205 MRS NEELA DEVI STATE BANK OF INDIA(508548)
170 Pithoragarh UT-11-007-015-001/212712
(GOGNA) 		3511007000NRG24060920230059071 06/09/2023 Deepa Devi 3511007WL009124 Deepa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697204 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Pithoragarh UT-11-007-015-001/212714
(GOGNA) 		3511007000NRG24060920230059072 06/09/2023 Pushpa Devi 3511007WL009124 Pushpa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697206 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Pithoragarh UT-11-007-015-001/212716
(GOGNA) 		3511007000NRG24060920230059073 06/09/2023 Sarsawati Devi 3511007WL009124 Sarsawati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697197 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
173 Pithoragarh UT-11-007-015-001/212738
(GOGNA) 		3511007000NRG24060920230059058 06/09/2023 Heera Devi 3511007WL009123 Heera Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697187 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
174 Pithoragarh UT-11-007-015-001/212739
(GOGNA) 		3511007000NRG24060920230059059 06/09/2023 Laxmi Devi 3511007WL009123 Laxmi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697203 LAXMI DEVI GENERAL POST OFFICE(607245)
175 Pithoragarh UT-11-007-015-001/212753
(GOGNA) 		3511007000NRG24060920230059120 06/09/2023 Renu Devi 3511007WL009134 Renu Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697212 Mrs. RENU MEHTA UTTARAKHAND GRAMIN BANK(607197)
176 Pithoragarh UT-11-007-015-001/212792
(GOGNA) 		3511007000NRG24060920230059075 06/09/2023 Ganesh Singh 3511007WL009124 Ganesh Singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697178 Mr. GANESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
177 Pithoragarh UT-11-007-015-001/21778
(GOGNA) 		3511007000NRG24060920230059122 06/09/2023 SURAJ SINGH 3511007WL009134 SURAJ SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697216 SURAJ SINGH MEHTA BANK OF BARODA(606985)
178 Pithoragarh UT-11-007-015-002/11324
(GOGNA) 		3511007000NRG24060920230059123 06/09/2023 Kamla Devi 3511007WL009134 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697231 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Pithoragarh UT-11-007-015-002/11374
(GOGNA) 		3511007000NRG24060920230059062 06/09/2023 saru devi 3511007WL009123 saru devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697176 Mrs. SARU DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Pithoragarh UT-11-007-015-002/11529
(GOGNA) 		3511007000NRG24060920230059066 06/09/2023 govindi devi 3511007WL009123 govindi devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697179 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
181 Pithoragarh UT-11-007-015-002/11571
(GOGNA) 		3511007000NRG24060920230059078 06/09/2023 anil singh 3511007WL009124 anil singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697214 ANIL SINGH BANK OF BARODA(606985)
182 Pithoragarh UT-11-007-015-002/11571
(GOGNA) 		3511007000NRG24060920230059076 06/09/2023 hayat singh 3511007WL009124 hayat singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697192 HAYAT SINGH BHAT GENERAL POST OFFICE(607245)
183 Pithoragarh UT-11-007-015-002/16102
(GOGNA) 		3511007000NRG24060920230059084 06/09/2023 Laxmi Dutt 3511007WL009125 Laxmi Dutt 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697174 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
184 Pithoragarh UT-11-007-015-002/16102
(GOGNA) 		3511007000NRG24060920230059083 06/09/2023 munni devi 3511007WL009125 munni devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697196 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
185 Pithoragarh UT-11-007-015-002/16105
(GOGNA) 		3511007000NRG24060920230059085 06/09/2023 mamta devi 3511007WL009125 mamta devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697194 MAMTA DEVI HDFC BANK LTD(607152)
186 Pithoragarh UT-11-007-015-002/16106
(GOGNA) 		3511007000NRG24060920230059086 06/09/2023 pushpa devi 3511007WL009125 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697195 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
187 Pithoragarh UT-11-007-015-002/16107
(GOGNA) 		3511007000NRG24060920230059087 06/09/2023 kamla devi 3511007WL009125 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697171 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
188 Pithoragarh UT-11-007-015-002/16109
(GOGNA) 		3511007000NRG24060920230059089 06/09/2023 renu devi 3511007WL009125 renu devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697180 MRS RENU DEVI STATE BANK OF INDIA(508548)
189 Pithoragarh UT-11-007-015-002/1712
(GOGNA) 		3511007000NRG24060920230059125 06/09/2023 Tulsi Devi 3511007WL009134 Tulsi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697224 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
190 Pithoragarh UT-11-007-017-001/171
(CHAINSAR) 		3511007000NRG24060920230059116 06/09/2023 pushpa devi 3511007WL009132 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697230 Mrs. PUSHPA NATH UTTARAKHAND GRAMIN BANK(607197)
191 Pithoragarh UT-11-007-024-002/2834
(JHUIRI) 		3511007000NRG24050920230058730 06/09/2023 basanti devi 3511007WL009068 basanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784697161 BASANTI DEVI W/O MR BADRI RAM BANK OF INDIA(508505)
192 Pithoragarh UT-11-007-029-001/593
(TARIGAON) 		3511007000NRG24050920230058803 06/09/2023 Rama Lunthi 3511007WL009080 Rama Lunthi 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784697162 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
193 Pithoragarh UT-11-007-060-001/1218
(MAJHERASAMAULA) 		3511007000NRG24050920230058696 06/09/2023 Manju Patni 3511007WL009065 Manju Patni 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784697222 Mrs. MANJU PATNI UTTARAKHAND GRAMIN BANK(607197)
194 Pithoragarh UT-11-007-069-001/5970
(SYALA) 		3511007000NRG24050920230058708 06/09/2023 Asha Devi 3511007WL009066 Asha Devi 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784697221 Mrs. ASHA ADHIKARI WO MR BHUPENDRA SING UTTARAKHAND GRAMIN BANK(607197)
195 Pithoragarh UT-11-007-069-002/5956
(SYALA) 		3511007000NRG24050920230058716 06/09/2023 deepa devi 3511007WL009066 deepa devi 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784697219 Mrs. DEEPA DEVI WO MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
196 Pithoragarh UT-11-007-069-005/5966
(SYALA) 		3511007000NRG24050920230058721 06/09/2023 jayanti davi 3511007WL009066 jayanti davi 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784697189 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
197 Pithoragarh UT-11-007-076-002/12945
(SERIKANDA) 		3511007000NRG24060920230059174 06/09/2023 digar singh 3511007WL009143 digar singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697242 DIGARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
198 Pithoragarh UT-11-007-076-002/12945
(SERIKANDA) 		3511007000NRG24060920230059173 06/09/2023 kalyan ram 3511007WL009143 kalyan ram 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697241 Mr. KALYAN RAM UTTARAKHAND GRAMIN BANK(607197)
199 Pithoragarh UT-11-007-076-002/12945
(SERIKANDA) 		3511007000NRG24060920230059171 06/09/2023 munni devi 3511007WL009143 munni devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697236 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
200 Pithoragarh UT-11-007-076-002/13125
(SERIKANDA) 		3511007000NRG24060920230059175 06/09/2023 rekha devi 3511007WL009143 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697240 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Pithoragarh UT-11-007-076-002/13156
(SERIKANDA) 		3511007000NRG24060920230059179 06/09/2023 gudiya 3511007WL009143 gudiya 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697225 Mrs. GUDIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
202 Pithoragarh UT-11-007-076-002/13156
(SERIKANDA) 		3511007000NRG24060920230059178 06/09/2023 jagdish prasad 3511007WL009143 jagdish prasad 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697193 Mr. JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
203 Pithoragarh UT-11-007-076-002/13156
(SERIKANDA) 		3511007000NRG24060920230059176 06/09/2023 prem ram 3511007WL009143 prem ram 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697164 Mr. PREM RAM UTTARAKHAND GRAMIN BANK(607197)
204 Pithoragarh UT-11-007-076-002/13156
(SERIKANDA) 		3511007000NRG24060920230059177 06/09/2023 Sita Devi 3511007WL009143 Sita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784697223 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 198490 198490
Total 570630 570630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_060923APB_FTO_67014 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 8280
2 Pithoragarh UT3511007_060923APB_FTO_67014 Bank of India BKID0006895 PITHORAGARH 3220
3 Pithoragarh UT3511007_060923APB_FTO_67014 Canara Bank CNRB0003530 PITHORAGARH 63940
4 Pithoragarh UT3511007_060923APB_FTO_67014 Canara Bank CNRB0018718 PITHORGARH II 13800
5 Pithoragarh UT3511007_060923APB_FTO_67014 Central Bank Of India CBIN0282516 PITHORAGARH 5520
6 Pithoragarh UT3511007_060923APB_FTO_67014 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 14030
7 Pithoragarh UT3511007_060923APB_FTO_67014 IDBI Bank IBKL0000768 PITHORAGARH 2760
8 Pithoragarh UT3511007_060923APB_FTO_67014 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 14950
9 Pithoragarh UT3511007_060923APB_FTO_67014 Punjab National Bank PUNB0136210 Pithoragarh 5750
10 Pithoragarh UT3511007_060923APB_FTO_67014 Punjab National Bank PUNB0167200 PITHORAGARH 2990
11 Pithoragarh UT3511007_060923APB_FTO_67014 State Bank of India SBIN0000700 PITHORAGARH 102120
12 Pithoragarh UT3511007_060923APB_FTO_67014 State Bank of India SBIN0008426 NAKOTE 59570
13 Pithoragarh UT3511007_060923APB_FTO_67014 State Bank of India SBIN0008962 JAKH 55200
14 Pithoragarh UT3511007_060923APB_FTO_67014 State Bank of India SBIN0009869 BADAWE 11730
15 Pithoragarh UT3511007_060923APB_FTO_67014 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2760
16 Pithoragarh UT3511007_060923APB_FTO_67014 Union Bank of India UBIN0560146 PITHORAGARH 5520
17 Pithoragarh UT3511007_060923APB_FTO_67014 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 174340
18 Pithoragarh UT3511007_060923APB_FTO_67014 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 24150

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