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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:02:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_040923APB_FTO_65810
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-11-007-002-001/11010
(EGYAR) 		3511007000NRG24040920230058608 04/09/2023 Vireander Singh 3511007WL009054 Vireander Singh 00045 BARB0PITHOR 2760 2760 Processed 07/09/2023 5285175572 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Pithoragarh UT-11-007-022-001/11274
(JAMRARHI) 		3511007000NRG24040920230058345 04/09/2023 Shankar ram 3511007WL008987 Shankar ram 00045 BARB0PITHOR 3220 3220 Processed 07/09/2023 5285175571 SHANKAR RAM BANK OF BARODA(606985)
3 Pithoragarh UT-11-007-029-001/659
(TARIGAON) 		3511007000NRG24040920230058621 04/09/2023 Bhawana Pandey 3511007WL009055 Bhawana Pandey 00045 BARB0PITHOR 2760 2760 Processed 07/09/2023 5285175569 BHAWNA PANDEY WO RAJ BANK OF BARODA(606985)
4 Pithoragarh UT-11-007-029-001/659
(TARIGAON) 		3511007000NRG24040920230058620 04/09/2023 rajendra pandey 3511007WL009055 rajendra pandey 00045 BARB0PITHOR 2760 2760 Processed 07/09/2023 5285175570 MR RAJENDRA PANDEY STATE BANK OF INDIA(508548)
5 Pithoragarh UT-11-007-045-001/7354
(PUPDEV) 		3511007000NRG24040920230058370 04/09/2023 Manoj Ram 3511007WL008999 Manoj Ram 00045 BARB0PITHOR 2760 2760 Processed 07/09/2023 5285175568 Mr. MANOJ RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14260 14260
6 Pithoragarh UT-11-007-024-001/4705
(JHUIRI) 		3511007000NRG24040920230058459 04/09/2023 deepa devi 3511007WL009018 deepa devi 00048 BKID0006895 2760 2760 Processed 07/09/2023 5285175706 DEEPA DEVI W/O MR SHYAMOO RAM BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-024-001/9701
(JHUIRI) 		3511007000NRG24040920230058463 04/09/2023 Geeta Devi 3511007WL009018 Geeta Devi 00048 BKID0006895 2760 2760 Processed 07/09/2023 5285175644 GEETA DEVI WO MR DEEPAK RAM BANK OF INDIA(508505)
8 Pithoragarh UT-11-007-024-001/9701
(JHUIRI) 		3511007000NRG24040920230058462 04/09/2023 saru devi 3511007WL009018 saru devi 00048 BKID0006895 2760 2760 Processed 07/09/2023 5285175707 SARUDEVIWOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Pithoragarh UT-11-007-042-001/97299
(NAINIBHANAR) 		3511007000NRG24040920230058473 04/09/2023 Pradhuman Singh 3511007WL009019 Pradhuman Singh 00048 BKID0006895 2070 2070 Processed 07/09/2023 5285175643 PRADYUMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10350 10350
10 Pithoragarh UT-11-007-003-001/4510
(UKHARISERI) 		3511007000NRG24040920230058528 04/09/2023 Hari Ram 3511007WL009027 Hari Ram 00078 CNRB0003530 2760 2760 Processed 07/09/2023 5285175609 HARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pithoragarh UT-11-007-034-001/6328-A
(DIGTOLI LOHAR) 		3511007000NRG24040920230058384 04/09/2023 MAMTA DEVI 3511007WL009007 MAMTA DEVI 00078 CNRB0003530 3220 3220 Processed 07/09/2023 5285175610 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pithoragarh UT-11-007-034-001/6328-A
(DIGTOLI LOHAR) 		3511007000NRG24040920230058383 04/09/2023 MANOHAR RAM 3511007WL009007 MANOHAR RAM 00078 CNRB0003530 3220 3220 Processed 07/09/2023 5285175728 MANOHARRAMSOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Pithoragarh UT-11-007-034-001/6337
(DIGTOLI LOHAR) 		3511007000NRG24040920230058378 04/09/2023 deepak ram 3511007WL009003 deepak ram 00078 CNRB0003530 3220 3220 Processed 07/09/2023 5285175729 DEEPAK RAM BANK OF BARODA(606985)
14 Pithoragarh UT-11-007-048-001/4972
(PALI) 		3511007000NRG24040920230058548 04/09/2023 Raghunandan Singh 3511007WL009029 Raghunandan Singh 00078 CNRB0003530 3220 3220 Processed 07/09/2023 5285175518 RAGHUNANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pithoragarh UT-11-007-050-001/10706
(PURAN) 		3511007000NRG24040920230058399 04/09/2023 pradeep kumar 3511007WL009012 pradeep kumar 00078 CNRB0003530 2530 2530 Processed 07/09/2023 5285175607 MR PRADEEP KUMAR SO SHRI BADRI PRASAD STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-051-001/9788
(PAUN) 		3511007000NRG24040920230058348 04/09/2023 Mohani Devi 3511007WL008989 Mohani Devi 00078 CNRB0003530 3220 3220 Processed 07/09/2023 5285175608 MOHANIDEVIWOKEDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Pithoragarh UT-11-007-059-001/6422
(BHURMUNI) 		3511007000NRG24040920230058298 04/09/2023 Ramesh Ram 3511007WL008981 Ramesh Ram 00078 CNRB0003530 2760 2760 Processed 07/09/2023 5285175517 RAMESH RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 24150 24150
18 Pithoragarh UT-11-007-031-001/4701
(TILTAR) 		3511007000NRG24040920230058480 04/09/2023 harish singh 3511007WL009020 harish singh 00078 CNRB0018718 2760 2760 Processed 07/09/2023 5285175690 HARISH SINGH BISHT CANARA BANK(508532)
SubTotal 2760 2760
19 Pithoragarh UT-11-007-012-001/6794
(GARKOTE) 		3511007000NRG24040920230058360 04/09/2023 kavita devi 3511007WL008994 kavita devi 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285175503 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pithoragarh UT-11-007-012-001/6825
(GARKOTE) 		3511007000NRG24040920230058428 04/09/2023 nitin kumar 3511007WL009015 nitin kumar 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285175497 NITINKUMARSOMAHENDRAPRASA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-019-001/1735
(CHHERA) 		3511007000NRG24040920230058494 04/09/2023 Mahendra Singh 3511007WL009024 Mahendra Singh 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285175502 MAHENDRASINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Pithoragarh UT-11-007-029-001/658
(TARIGAON) 		3511007000NRG24040920230058618 04/09/2023 Lilavati Devi 3511007WL009055 Lilavati Devi 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285175498 LILAVATIDEVIWOPARMANANDPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Pithoragarh UT-11-007-029-001/689
(TARIGAON) 		3511007000NRG24040920230058623 04/09/2023 pooja pandey 3511007WL009055 pooja pandey 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285175501 POOJAPANDEYWOLALITMOHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Pithoragarh UT-11-007-031-001/4625
(TILTAR) 		3511007000NRG24040920230058474 04/09/2023 Godawari Devi 3511007WL009020 Godawari Devi 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285175499 GODAWARIDEVIWODEVIDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Pithoragarh UT-11-007-031-002/4572
(TILTAR) 		3511007000NRG24040920230058486 04/09/2023 prem singh 3511007WL009020 prem singh 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285175495 PREM SINGH UNION BANK OF INDIA(508500)
26 Pithoragarh UT-11-007-031-002/4577
(TILTAR) 		3511007000NRG24040920230058487 04/09/2023 deewan singh 3511007WL009020 deewan singh 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285175494 DIWANSINGHSOKALUSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-031-002/4577
(TILTAR) 		3511007000NRG24040920230058488 04/09/2023 harpriya devi 3511007WL009020 harpriya devi 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285175493 HARIPRIYADEVIWODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Pithoragarh UT-11-007-031-002/4705
(TILTAR) 		3511007000NRG24040920230058489 04/09/2023 vinod singh 3511007WL009020 vinod singh 00112 IBKL0768PJS 2760 2760 Processed 07/09/2023 5285175500 VINOD KUMAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pithoragarh UT-11-007-034-001/6333
(DIGTOLI LOHAR) 		3511007000NRG24040920230058550 04/09/2023 tika ram 3511007WL009030 tika ram 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285175492 TIKARAMSOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 31280 31280
30 Pithoragarh UT-11-007-031-001/4703
(TILTAR) 		3511007000NRG24040920230058483 04/09/2023 deepak singh 3511007WL009020 deepak singh 00165 IBKL0000768 2760 2760 Processed 07/09/2023 5285175516 DEEPAK SINGH IDBI BANK(607095)
SubTotal 2760 2760
31 Pithoragarh UT-11-007-001-001/4965
(AAGAR) 		3511007000NRG24040920230058415 04/09/2023 kalawati devi 3511007WL009014 kalawati devi 00176 IDIB000P660 1610 1610 Processed 07/09/2023 5285175722 Mrs. KALAWATI DEVI INDIAN BANK(607105)
32 Pithoragarh UT-11-007-001-001/4983
(AAGAR) 		3511007000NRG24040920230058417 04/09/2023 nandi devi 3511007WL009014 nandi devi 00176 IDIB000P660 1610 1610 Processed 07/09/2023 5285175723 NANDIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Pithoragarh UT-11-007-001-001/5009
(AAGAR) 		3511007000NRG24040920230058418 04/09/2023 dev ram 3511007WL009014 dev ram 00176 IDIB000P660 1610 1610 Processed 07/09/2023 5285175624 DEVRAMSOBHOLARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Pithoragarh UT-11-007-001-001/5031
(AAGAR) 		3511007000NRG24040920230058419 04/09/2023 surendra singh 3511007WL009014 surendra singh 00176 IDIB000P660 1610 1610 Processed 07/09/2023 5285175724 SURENDRASINGHSOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Pithoragarh UT-11-007-045-001/7230
(PUPDEV) 		3511007000NRG24040920230058363 04/09/2023 sarsawati devi 3511007WL008995 sarsawati devi 00176 IDIB000P660 2760 2760 Processed 07/09/2023 5285175625 Mrs. SARSWATI VERMA INDIAN BANK(607105)
SubTotal 9200 9200
36 Pithoragarh UT-11-007-003-001/4492
(UKHARISERI) 		3511007000NRG24040920230058525 04/09/2023 shakuntala devi 3511007WL009027 shakuntala devi 00303 NTBL0PIT007 2760 2760 Processed 07/09/2023 5285175760 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
37 Pithoragarh UT-11-007-003-001/4501
(UKHARISERI) 		3511007000NRG24040920230058526 04/09/2023 jagdish ram 3511007WL009027 jagdish ram 00303 NTBL0PIT007 2760 2760 Processed 07/09/2023 5285175759 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pithoragarh UT-11-007-003-001/4510
(UKHARISERI) 		3511007000NRG24040920230058527 04/09/2023 vimla devi 3511007WL009027 vimla devi 00303 NTBL0PIT007 2760 2760 Processed 07/09/2023 5285175512 BIMLA DEVI THE NAINITAL BANK LIMITED(508573)
39 Pithoragarh UT-11-007-003-001/4512
(UKHARISERI) 		3511007000NRG24040920230058530 04/09/2023 janki devi 3511007WL009027 janki devi 00303 NTBL0PIT007 2760 2760 Processed 07/09/2023 5285175758 JANKI DEVI THE NAINITAL BANK LIMITED(508573)
40 Pithoragarh UT-11-007-003-001/4512
(UKHARISERI) 		3511007000NRG24040920230058529 04/09/2023 laxman singh 3511007WL009027 laxman singh 00303 NTBL0PIT007 2760 2760 Processed 07/09/2023 5285175513 Mr. LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
41 Pithoragarh UT-11-007-003-001/4517
(UKHARISERI) 		3511007000NRG24040920230058532 04/09/2023 bhagirathi devi 3511007WL009027 bhagirathi devi 00303 NTBL0PIT007 2760 2760 Processed 07/09/2023 5285175509 BHAGIRATHI THE NAINITAL BANK LIMITED(508573)
42 Pithoragarh UT-11-007-003-001/4517
(UKHARISERI) 		3511007000NRG24040920230058531 04/09/2023 jaman ram 3511007WL009027 jaman ram 00303 NTBL0PIT007 2760 2760 Processed 07/09/2023 5285175511 JAMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pithoragarh UT-11-007-003-001/4542
(UKHARISERI) 		3511007000NRG24040920230058533 04/09/2023 rajendra singh 3511007WL009027 rajendra singh 00303 NTBL0PIT007 2760 2760 Processed 07/09/2023 5285175487 MR RAJENDAR SINGH STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-003-001/4563
(UKHARISERI) 		3511007000NRG24040920230058536 04/09/2023 sandeep singh 3511007WL009027 sandeep singh 00303 NTBL0PIT007 2760 2760 Processed 07/09/2023 5285175510 SANDEEP BASERA THE NAINITAL BANK LIMITED(508573)
45 Pithoragarh UT-11-007-031-001/4625
(TILTAR) 		3511007000NRG24040920230058411 04/09/2023 DEVI DUTT 3511007WL009013 DEVI DUTT 00303 NTBL0PIT007 2070 2070 Processed 07/09/2023 5285175514 DEVI DATT KALAUNI STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-031-001/4645
(TILTAR) 		3511007000NRG24040920230058479 04/09/2023 BASANT BALLABH 3511007WL009020 BASANT BALLABH 00303 NTBL0PIT007 2760 2760 Processed 07/09/2023 5285175515 BASANT BALLABH THE NAINITAL BANK LIMITED(508573)
SubTotal 29670 29670
47 Pithoragarh UT-11-007-029-001/658
(TARIGAON) 		3511007000NRG24040920230058617 04/09/2023 parmanand 3511007WL009055 parmanand 00354 PUNB0136210 2760 2760 Processed 07/09/2023 5285175535 PARMANAND PANDEY SO TIKARAM PANDEY PUNJAB NATIONAL BANK(508568)
48 Pithoragarh UT-11-007-065-001/10480
(RAWALGAON -1) 		3511007000NRG24040920230058367 04/09/2023 BHAGIRATHI DEVI 3511007WL008997 BHAGIRATHI DEVI 00354 PUNB0136210 2760 2760 Processed 07/09/2023 5285175537 Mrs. BHAGIRATHI RAWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
49 Pithoragarh UT-11-007-029-001/628
(TARIGAON) 		3511007000NRG24040920230058615 04/09/2023 nandan singh 3511007WL009055 nandan singh 00354 PUNB0167200 2760 2760 Rejected 07/09/2023 5285175747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Pithoragarh UT-11-007-029-001/689
(TARIGAON) 		3511007000NRG24040920230058622 04/09/2023 Lalit Mohan Pandey 3511007WL009055 Lalit Mohan Pandey 00354 PUNB0167200 2760 2760 Processed 07/09/2023 5285175538 LALITMOHANPANDEY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Pithoragarh UT-11-007-045-001/7230
(PUPDEV) 		3511007000NRG24040920230058364 04/09/2023 Havnesh Verma 3511007WL008995 Havnesh Verma 00354 PUNB0167200 2760 2760 Processed 07/09/2023 5285175539 MR HAVNESH VERMA STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-054-001/9151
(WASTE) 		3511007000NRG24040920230058554 04/09/2023 Kamla Devi 3511007WL009032 Kamla Devi 00354 PUNB0167200 2760 2760 Processed 07/09/2023 5285175536 KAMLA DEVI WO BHAIRAV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
53 Pithoragarh UT-11-007-001-001/5054
(AAGAR) 		3511007000NRG24040920230058421 04/09/2023 SAVITRI 3511007WL009014 SAVITRI 00415 SBIN0000700 1610 1610 Processed 07/09/2023 5285175559 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-002-001/13017
(EGYAR) 		3511007000NRG24040920230058612 04/09/2023 kanchan joshi 3511007WL009054 kanchan joshi 00415 SBIN0000700 2760 2760 Processed 07/09/2023 5285175730 MRS KANCHAN JOSHI STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-003-001/4583
(UKHARISERI) 		3511007000NRG24040920230058538 04/09/2023 Devi Dutt 3511007WL009027 Devi Dutt 00415 SBIN0000700 2760 2760 Processed 07/09/2023 5285175585 DEVI DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pithoragarh UT-11-007-029-001/659
(TARIGAON) 		3511007000NRG24040920230058619 04/09/2023 mukesh pandey 3511007WL009055 mukesh pandey 00415 SBIN0000700 2760 2760 Processed 07/09/2023 5285175582 MR MUKESH PANDEY STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-034-001/6333
(DIGTOLI LOHAR) 		3511007000NRG24040920230058549 04/09/2023 sarita devi 3511007WL009030 sarita devi 00415 SBIN0000700 3220 3220 Processed 07/09/2023 5285175611 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pithoragarh UT-11-007-042-001/6234
(NAINIBHANAR) 		3511007000NRG24040920230058465 04/09/2023 ramesh singh 3511007WL009019 ramesh singh 00415 SBIN0000700 1150 1150 Processed 07/09/2023 5285175753 MR RAMESH SINGH STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-042-001/6256
(NAINIBHANAR) 		3511007000NRG24040920230058467 04/09/2023 ganga devi 3511007WL009019 ganga devi 00415 SBIN0000700 2070 2070 Processed 07/09/2023 5285175594 MRS GANGA DEVI STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-042-001/6256
(NAINIBHANAR) 		3511007000NRG24040920230058466 04/09/2023 ram singh 3511007WL009019 ram singh 00415 SBIN0000700 2070 2070 Processed 07/09/2023 5285175523 RAM SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
61 Pithoragarh UT-11-007-042-001/97298
(NAINIBHANAR) 		3511007000NRG24040920230058472 04/09/2023 devendra singh 3511007WL009019 devendra singh 00415 SBIN0000700 2070 2070 Processed 07/09/2023 5285175745 MR DEBENDRA SINGH STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-050-001/10709
(PURAN) 		3511007000NRG24040920230058400 04/09/2023 jagdish prasad 3511007WL009012 jagdish prasad 00415 SBIN0000700 2530 2530 Processed 07/09/2023 5285175749 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
63 Pithoragarh UT-11-007-051-001/9773
(PAUN) 		3511007000NRG24040920230058346 04/09/2023 Dinesh Ram 3511007WL008988 Dinesh Ram 00415 SBIN0000700 3220 3220 Processed 07/09/2023 5285175598 MR DINESH RAM STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-051-001/9773
(PAUN) 		3511007000NRG24040920230058347 04/09/2023 Meena Devi 3511007WL008988 Meena Devi 00415 SBIN0000700 3220 3220 Processed 07/09/2023 5285175604 MRS MEENA DEVI STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-058-001/16092
(BHATUIRA) 		3511007000NRG24040920230058576 04/09/2023 ganu devi 3511007WL009045 ganu devi 00415 SBIN0000700 2760 2760 Processed 07/09/2023 5285175727 MRS GANGU DEVI STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-061-001/6033
(MALLISEEM) 		3511007000NRG24040920230058516 04/09/2023 Puran Singh 3511007WL009026 Puran Singh 00415 SBIN0000700 2760 2760 Processed 07/09/2023 5285175522 MR PURAN SINGH STATE BANK OF INDIA(508548)
67 Pithoragarh UT-11-007-061-003/5876-A
(MALLISEEM) 		3511007000NRG24040920230058523 04/09/2023 surendra chandra 3511007WL009026 surendra chandra 00415 SBIN0000700 2530 2530 Processed 07/09/2023 5285175548 MR SURESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
68 Pithoragarh UT-11-007-065-002/10465
(RAWALGAON -1) 		3511007000NRG24040920230058365 04/09/2023 Saraswati Devi 3511007WL008996 Saraswati Devi 00415 SBIN0000700 2760 2760 Processed 07/09/2023 5285175735 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
69 Pithoragarh UT-11-007-071-001/5292
(SATGAL) 		3511007000NRG24040920230058386 04/09/2023 KISAN RAM 3511007WL009008 KISAN RAM 00415 SBIN0000700 1610 1610 Processed 07/09/2023 5285175605 KISHANRAMSOCHUNTIYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 Pithoragarh UT-11-007-074-001/3274
(SUWAKOTE) 		3511007000NRG24040920230058337 04/09/2023 nirmal saun 3511007WL008986 nirmal saun 00415 SBIN0000700 2530 2530 Processed 07/09/2023 5285175737 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-074-001/4019
(SUWAKOTE) 		3511007000NRG24040920230058547 04/09/2023 har prya devi 3511007WL009028 har prya devi 00415 SBIN0000700 2760 2760 Processed 07/09/2023 5285175519 MRS HAR PRYA DEVI STATE BANK OF INDIA(508548)
72 Pithoragarh UT-11-007-079-002/10314
(PURAN) 		3511007000NRG24040920230058458 04/09/2023 laxman prasad 3511007WL009017 laxman prasad 00415 SBIN0000700 2300 2300 Processed 07/09/2023 5285175528 MR LAXMAN PRASAD STATE BANK OF INDIA(508548)
73 Pithoragarh UT-11-007-079-003/10530
(PURAN) 		3511007000NRG24040920230058450 04/09/2023 ramesh ram 3511007WL009016 ramesh ram 00415 SBIN0000700 2990 2990 Processed 07/09/2023 5285175750 MR RAMESH RAM STATE BANK OF INDIA(508548)
SubTotal 52440 52440
74 Pithoragarh UT-11-007-074-001/3148
(SUWAKOTE) 		3511007000NRG24040920230058332 04/09/2023 ajay kumar 3511007WL008986 ajay kumar 00415 SBIN0006136 2530 2530 Processed 07/09/2023 5285175602 Mr. AJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
75 Pithoragarh UT-11-007-074-001/3228
(SUWAKOTE) 		3511007000NRG24040920230058333 04/09/2023 deepak chand 3511007WL008986 deepak chand 00415 SBIN0006136 2530 2530 Processed 07/09/2023 5285175520 Mr. DEEPAK CHAND UTTARAKHAND GRAMIN BANK(607197)
76 Pithoragarh UT-11-007-074-001/3239
(SUWAKOTE) 		3511007000NRG24040920230058322 04/09/2023 motima devi 3511007WL008985 motima devi 00415 SBIN0006136 2760 2760 Processed 07/09/2023 5285175757 MRS MOTIMA DEVI STATE BANK OF INDIA(508548)
77 Pithoragarh UT-11-007-074-001/3366
(SUWAKOTE) 		3511007000NRG24040920230058545 04/09/2023 kusum chand 3511007WL009028 kusum chand 00415 SBIN0006136 2760 2760 Processed 07/09/2023 5285175742 Mrs. KUSUM CHAND UTTARAKHAND GRAMIN BANK(607197)
78 Pithoragarh UT-11-007-074-001/4071
(SUWAKOTE) 		3511007000NRG24040920230058329 04/09/2023 kavita devi 3511007WL008985 kavita devi 00415 SBIN0006136 2760 2760 Processed 07/09/2023 5285175579 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13340 13340
79 Pithoragarh UT-11-007-001-001/4979
(AAGAR) 		3511007000NRG24040920230058416 04/09/2023 mata devi 3511007WL009014 mata devi 00415 SBIN0008426 1610 1610 Processed 07/09/2023 5285175521 MATADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
80 Pithoragarh UT-11-007-026-001/8336
(DUNGRA) 		3511007000NRG24040920230058561 04/09/2023 KRISHAN SINGH 3511007WL009037 KRISHAN SINGH 00415 SBIN0008426 2760 2760 Rejected 07/09/2023 5285175615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Pithoragarh UT-11-007-034-001/6327
(DIGTOLI LOHAR) 		3511007000NRG24040920230058379 04/09/2023 thakur ram 3511007WL009004 thakur ram 00415 SBIN0008426 3220 3220 Processed 07/09/2023 5285175525 THAKUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 Pithoragarh UT-11-007-034-001/6329
(DIGTOLI LOHAR) 		3511007000NRG24040920230058380 04/09/2023 govind ram 3511007WL009005 govind ram 00415 SBIN0008426 3220 3220 Processed 07/09/2023 5285175754 MR GOVIND RAM STATE BANK OF INDIA(508548)
83 Pithoragarh UT-11-007-034-001/6346
(DIGTOLI LOHAR) 		3511007000NRG24040920230058381 04/09/2023 naveen ram 3511007WL009006 naveen ram 00415 SBIN0008426 3220 3220 Processed 07/09/2023 5285175738 MR NAVEEN RAM STATE BANK OF INDIA(508548)
84 Pithoragarh UT-11-007-034-001/6346
(DIGTOLI LOHAR) 		3511007000NRG24040920230058382 04/09/2023 vimla devi 3511007WL009006 vimla devi 00415 SBIN0008426 3220 3220 Processed 07/09/2023 5285175589 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
85 Pithoragarh UT-11-007-038-001/776
(DHARIJOSHI) 		3511007000NRG24040920230058551 04/09/2023 anil kumar 3511007WL009031 anil kumar 00415 SBIN0008426 2760 2760 Processed 07/09/2023 5285175564 MR ANIL KUMAR STATE BANK OF INDIA(508548)
86 Pithoragarh UT-11-007-038-001/776
(DHARIJOSHI) 		3511007000NRG24040920230058552 04/09/2023 jyoti devi 3511007WL009031 jyoti devi 00415 SBIN0008426 2760 2760 Processed 07/09/2023 5285175600 MR JYOTI DEVI STATE BANK OF INDIA(508548)
87 Pithoragarh UT-11-007-038-001/9080
(DHARIJOSHI) 		3511007000NRG24040920230058393 04/09/2023 KAMALA DEVI 3511007WL009011 KAMALA DEVI 00415 SBIN0008426 2760 2760 Processed 07/09/2023 5285175553 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
88 Pithoragarh UT-11-007-038-002/9033
(DHARIJOSHI) 		3511007000NRG24040920230058389 04/09/2023 bhagwan singh 3511007WL009010 bhagwan singh 00415 SBIN0008426 2760 2760 Processed 07/09/2023 5285175744 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
89 Pithoragarh UT-11-007-042-001/6269
(NAINIBHANAR) 		3511007000NRG24040920230058469 04/09/2023 bhuwan singh 3511007WL009019 bhuwan singh 00415 SBIN0008426 2070 2070 Processed 07/09/2023 5285175524 MR BHUWAN SINGH STATE BANK OF INDIA(508548)
90 Pithoragarh UT-11-007-042-001/6269
(NAINIBHANAR) 		3511007000NRG24040920230058470 04/09/2023 chandrakla 3511007WL009019 chandrakla 00415 SBIN0008426 2070 2070 Processed 07/09/2023 5285175595 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
91 Pithoragarh UT-11-007-042-001/6293-A
(NAINIBHANAR) 		3511007000NRG24040920230058471 04/09/2023 hema devi 3511007WL009019 hema devi 00415 SBIN0008426 2070 2070 Processed 07/09/2023 5285175731 MRS HEMA DEVI STATE BANK OF INDIA(508548)
92 Pithoragarh UT-11-007-050-001/10641
(PURAN) 		3511007000NRG24040920230058597 04/09/2023 jayoti devi 3511007WL009053 jayoti devi 00415 SBIN0008426 2530 2530 Processed 07/09/2023 5285175612 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
93 Pithoragarh UT-11-007-050-002/27305
(PURAN) 		3511007000NRG24040920230058453 04/09/2023 SITA DEVI 3511007WL009017 SITA DEVI 00415 SBIN0008426 2300 2300 Processed 07/09/2023 5285175551 MRS SEETA DEVI STATE BANK OF INDIA(508548)
94 Pithoragarh UT-11-007-054-001/9151
(WASTE) 		3511007000NRG24040920230058553 04/09/2023 Bherav Ram 3511007WL009032 Bherav Ram 00415 SBIN0008426 2760 2760 Processed 07/09/2023 5285175756 MR BHAIRAB KUMAR STATE BANK OF INDIA(508548)
95 Pithoragarh UT-11-007-060-001/1143
(MAJHERASAMAULA) 		3511007000NRG24040920230058314 04/09/2023 manoj kumar 3511007WL008983 manoj kumar 00415 SBIN0008426 2760 2760 Processed 07/09/2023 5285175526 MR MANOJ KUMAR PATNI STATE BANK OF INDIA(508548)
96 Pithoragarh UT-11-007-061-003/5841
(MALLISEEM) 		3511007000NRG24040920230058519 04/09/2023 balwant singh 3511007WL009026 balwant singh 00415 SBIN0008426 2760 2760 Processed 07/09/2023 5285175567 MR BALWANT SINGH STATE BANK OF INDIA(508548)
97 Pithoragarh UT-11-007-061-003/5841
(MALLISEEM) 		3511007000NRG24040920230058518 04/09/2023 indu devi 3511007WL009026 indu devi 00415 SBIN0008426 2760 2760 Processed 07/09/2023 5285175734 MR BALWANT SINGH STATE BANK OF INDIA(508548)
98 Pithoragarh UT-11-007-061-003/5849
(MALLISEEM) 		3511007000NRG24040920230058520 04/09/2023 meena devi 3511007WL009026 meena devi 00415 SBIN0008426 2760 2760 Processed 07/09/2023 5285175739 MEENADEVIWOGIRISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
99 Pithoragarh UT-11-007-061-003/5876
(MALLISEEM) 		3511007000NRG24040920230058522 04/09/2023 girish chandra 3511007WL009026 girish chandra 00415 SBIN0008426 2300 2300 Processed 07/09/2023 5285175755 MR GIRISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
100 Pithoragarh UT-11-007-061-003/5876-A
(MALLISEEM) 		3511007000NRG24040920230058524 04/09/2023 GEETA JOSHI 3511007WL009026 GEETA JOSHI 00415 SBIN0008426 2760 2760 Processed 07/09/2023 5285175603 GEETADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
101 Pithoragarh UT-11-007-072-003/8105
(SANGHAR) 		3511007000NRG24040920230058315 04/09/2023 shanti puri 3511007WL008984 shanti puri 00415 SBIN0008426 2760 2760 Rejected 07/09/2023 5285175732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 60950 60950
102 Pithoragarh UT-11-007-016-001/9068
(CHAMALI) 		3511007000NRG24040920230058563 04/09/2023 sunita devi 3511007WL009038 sunita devi 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175555 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
103 Pithoragarh UT-11-007-016-001/9166
(CHAMALI) 		3511007000NRG24040920230058565 04/09/2023 kalawati devi 3511007WL009040 kalawati devi 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175588 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
104 Pithoragarh UT-11-007-016-001/9265
(CHAMALI) 		3511007000NRG24040920230058564 04/09/2023 ramesh ram 3511007WL009039 ramesh ram 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175547 MR RAMESH RAM STATE BANK OF INDIA(508548)
105 Pithoragarh UT-11-007-016-001/9286
(CHAMALI) 		3511007000NRG24040920230058580 04/09/2023 Devendra Singh 3511007WL009046 Devendra Singh 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175560 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
106 Pithoragarh UT-11-007-016-001/9288
(CHAMALI) 		3511007000NRG24040920230058581 04/09/2023 Bhana Devi 3511007WL009046 Bhana Devi 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175561 MRS MANI DEVI STATE BANK OF INDIA(508548)
107 Pithoragarh UT-11-007-027-001/8607
(DUNGARI RAWAL) 		3511007000NRG24040920230058589 04/09/2023 anita devi 3511007WL009050 anita devi 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175743 MRS ANITA DEVI STATE BANK OF INDIA(508548)
108 Pithoragarh UT-11-007-027-001/8607
(DUNGARI RAWAL) 		3511007000NRG24040920230058588 04/09/2023 roshan lal 3511007WL009050 roshan lal 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175565 MR ROSHAN LAL STATE BANK OF INDIA(508548)
109 Pithoragarh UT-11-007-027-001/8689-B
(DUNGARI RAWAL) 		3511007000NRG24040920230058571 04/09/2023 anju devi 3511007WL009043 anju devi 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175549 ANJU DEVI STATE BANK OF INDIA(508548)
110 Pithoragarh UT-11-007-027-001/8689-B
(DUNGARI RAWAL) 		3511007000NRG24040920230058570 04/09/2023 vikram kumar 3511007WL009043 vikram kumar 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175543 MR BIKRAM KUMAR STATE BANK OF INDIA(508548)
111 Pithoragarh UT-11-007-027-001/8725
(DUNGARI RAWAL) 		3511007000NRG24040920230058590 04/09/2023 bashudev 3511007WL009051 bashudev 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175552 MR BASUDEV STATE BANK OF INDIA(508548)
112 Pithoragarh UT-11-007-027-001/8725
(DUNGARI RAWAL) 		3511007000NRG24040920230058591 04/09/2023 nirmala devi 3511007WL009051 nirmala devi 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175736 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
113 Pithoragarh UT-11-007-027-001/8742
(DUNGARI RAWAL) 		3511007000NRG24040920230058567 04/09/2023 gopal ram 3511007WL009041 gopal ram 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175554 MR GOPAL RAM STATE BANK OF INDIA(508548)
114 Pithoragarh UT-11-007-027-001/8742
(DUNGARI RAWAL) 		3511007000NRG24040920230058566 04/09/2023 kamla devi 3511007WL009041 kamla devi 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175591 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
115 Pithoragarh UT-11-007-027-001/8744
(DUNGARI RAWAL) 		3511007000NRG24040920230058568 04/09/2023 vijay kumar 3511007WL009042 vijay kumar 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175566 VIJAY KUMAR SO GANESH RAM PUNJAB NATIONAL BANK(508568)
116 Pithoragarh UT-11-007-027-001/8748
(DUNGARI RAWAL) 		3511007000NRG24040920230058584 04/09/2023 Bacchi Ram 3511007WL009048 Bacchi Ram 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175741 BACHHIRAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
117 Pithoragarh UT-11-007-027-001/8748
(DUNGARI RAWAL) 		3511007000NRG24040920230058585 04/09/2023 chandrakala devi 3511007WL009048 chandrakala devi 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175562 MR BACHI RAM STATE BANK OF INDIA(508548)
118 Pithoragarh UT-11-007-027-001/8751
(DUNGARI RAWAL) 		3511007000NRG24040920230058582 04/09/2023 mohan lal 3511007WL009047 mohan lal 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175752 MR MOHAN LAL STATE BANK OF INDIA(508548)
119 Pithoragarh UT-11-007-027-001/8751
(DUNGARI RAWAL) 		3511007000NRG24040920230058583 04/09/2023 seema devi 3511007WL009047 seema devi 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175596 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
120 Pithoragarh UT-11-007-027-001/8860
(DUNGARI RAWAL) 		3511007000NRG24040920230058586 04/09/2023 manisha devi 3511007WL009049 manisha devi 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175592 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
121 Pithoragarh UT-11-007-027-001/8860
(DUNGARI RAWAL) 		3511007000NRG24040920230058587 04/09/2023 sawan kumar 3511007WL009049 sawan kumar 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175580 MR SAWAN KUMAR STATE BANK OF INDIA(508548)
122 Pithoragarh UT-11-007-050-001/10037
(PURAN) 		3511007000NRG24040920230058594 04/09/2023 anjali raj 3511007WL009053 anjali raj 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175581 MISS ANJALI STATE BANK OF INDIA(508548)
123 Pithoragarh UT-11-007-050-001/10037
(PURAN) 		3511007000NRG24040920230058593 04/09/2023 Anup Raj 3511007WL009053 Anup Raj 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175576 MR ANOOP RAJ STATE BANK OF INDIA(508548)
124 Pithoragarh UT-11-007-050-001/10621
(PURAN) 		3511007000NRG24040920230058596 04/09/2023 kedar prasad 3511007WL009053 kedar prasad 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175531 MR KEDAR PRASAD STATE BANK OF INDIA(508548)
125 Pithoragarh UT-11-007-050-001/10621
(PURAN) 		3511007000NRG24040920230058595 04/09/2023 sachin kumar 3511007WL009053 sachin kumar 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175573 MR SACHIN PRAKASH STATE BANK OF INDIA(508548)
126 Pithoragarh UT-11-007-050-001/10636
(PURAN) 		3511007000NRG24040920230058395 04/09/2023 Amit purarani 3511007WL009012 Amit purarani 00415 SBIN0008962 1840 1840 Processed 07/09/2023 5285175574 MR AMIT PURARANI STATE BANK OF INDIA(508548)
127 Pithoragarh UT-11-007-050-001/10636
(PURAN) 		3511007000NRG24040920230058394 04/09/2023 manoj prakash 3511007WL009012 manoj prakash 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175544 MR MANOJ PRAKASH STATE BANK OF INDIA(508548)
128 Pithoragarh UT-11-007-050-001/10643
(PURAN) 		3511007000NRG24040920230058598 04/09/2023 jyoti devi 3511007WL009053 jyoti devi 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175733 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
129 Pithoragarh UT-11-007-050-001/10655
(PURAN) 		3511007000NRG24040920230058599 04/09/2023 geeta devi 3511007WL009053 geeta devi 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175563 GEETA DEVI INDIAN OVERSEAS BANK(508541)
130 Pithoragarh UT-11-007-050-001/10655
(PURAN) 		3511007000NRG24040920230058600 04/09/2023 sachin kumar 3511007WL009053 sachin kumar 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175575 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
131 Pithoragarh UT-11-007-050-001/10680
(PURAN) 		3511007000NRG24040920230058397 04/09/2023 geeta devi 3511007WL009012 geeta devi 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175740 MRS GEETA DEVI STATE BANK OF INDIA(508548)
132 Pithoragarh UT-11-007-050-001/10687-A
(PURAN) 		3511007000NRG24040920230058603 04/09/2023 kusum devi 3511007WL009053 kusum devi 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175550 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
133 Pithoragarh UT-11-007-050-001/10687-A
(PURAN) 		3511007000NRG24040920230058602 04/09/2023 TULSI DEVI 3511007WL009053 TULSI DEVI 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175748 TULSI DEVI STATE BANK OF INDIA(508548)
134 Pithoragarh UT-11-007-050-001/10706
(PURAN) 		3511007000NRG24040920230058398 04/09/2023 manjeet kumar 3511007WL009012 manjeet kumar 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175584 MR MANJEET KUMAR STATE BANK OF INDIA(508548)
135 Pithoragarh UT-11-007-050-001/10813
(PURAN) 		3511007000NRG24040920230058401 04/09/2023 sandeep kumar 3511007WL009012 sandeep kumar 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175577 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
136 Pithoragarh UT-11-007-050-001/10815
(PURAN) 		3511007000NRG24040920230058402 04/09/2023 JAMUNA DEVI 3511007WL009012 JAMUNA DEVI 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175593 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
137 Pithoragarh UT-11-007-050-001/10815
(PURAN) 		3511007000NRG24040920230058403 04/09/2023 reena devi 3511007WL009012 reena devi 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175601 MRS REENA DEVI STATE BANK OF INDIA(508548)
138 Pithoragarh UT-11-007-050-001/10819
(PURAN) 		3511007000NRG24040920230058405 04/09/2023 Aman Deep 3511007WL009012 Aman Deep 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175614 MR AMAN DEEP STATE BANK OF INDIA(508548)
139 Pithoragarh UT-11-007-050-001/10819
(PURAN) 		3511007000NRG24040920230058404 04/09/2023 hemanti devi 3511007WL009012 hemanti devi 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175751 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
140 Pithoragarh UT-11-007-050-001/10822
(PURAN) 		3511007000NRG24040920230058406 04/09/2023 Roshni Devi 3511007WL009012 Roshni Devi 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175541 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
141 Pithoragarh UT-11-007-050-001/10824
(PURAN) 		3511007000NRG24040920230058408 04/09/2023 ajay kumar 3511007WL009012 ajay kumar 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175578 MR AJAY KUMAR KOHALI STATE BANK OF INDIA(508548)
142 Pithoragarh UT-11-007-050-001/10824
(PURAN) 		3511007000NRG24040920230058407 04/09/2023 Mamta Devi 3511007WL009012 Mamta Devi 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175558 MRS MAMTA KOHALI STATE BANK OF INDIA(508548)
143 Pithoragarh UT-11-007-050-001/10846
(PURAN) 		3511007000NRG24040920230058604 04/09/2023 bhawna joshi 3511007WL009053 bhawna joshi 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175613 MR NAND KISHOR JOSHI STATE BANK OF INDIA(508548)
144 Pithoragarh UT-11-007-050-001/10847
(PURAN) 		3511007000NRG24040920230058606 04/09/2023 seema devi 3511007WL009053 seema devi 00415 SBIN0008962 2530 2530 Processed 07/09/2023 5285175557 MRS SIMA DEVI STATE BANK OF INDIA(508548)
145 Pithoragarh UT-11-007-050-002/15579
(PURAN) 		3511007000NRG24040920230058452 04/09/2023 Heera Devi 3511007WL009017 Heera Devi 00415 SBIN0008962 2300 2300 Processed 07/09/2023 5285175583 MRS HEERA DEVI STATE BANK OF INDIA(508548)
146 Pithoragarh UT-11-007-050-002/15580
(PURAN) 		3511007000NRG24040920230058436 04/09/2023 Pushkar Lal 3511007WL009016 Pushkar Lal 00415 SBIN0008962 2990 2990 Processed 07/09/2023 5285175746 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
147 Pithoragarh UT-11-007-050-002/27305
(PURAN) 		3511007000NRG24040920230058454 04/09/2023 SURESH PRASAD 3511007WL009017 SURESH PRASAD 00415 SBIN0008962 2300 2300 Processed 07/09/2023 5285175530 Mr. SURESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
148 Pithoragarh UT-11-007-050-002/27307
(PURAN) 		3511007000NRG24040920230058437 04/09/2023 Mahesh Prasad 3511007WL009016 Mahesh Prasad 00415 SBIN0008962 2990 2990 Processed 07/09/2023 5285175546 MAHESH PRASAD CANARA BANK(508532)
149 Pithoragarh UT-11-007-050-002/27308
(PURAN) 		3511007000NRG24040920230058438 04/09/2023 Yashoda Devi 3511007WL009016 Yashoda Devi 00415 SBIN0008962 2990 2990 Processed 07/09/2023 5285175606 YASHODADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
150 Pithoragarh UT-11-007-050-002/7389
(PURAN) 		3511007000NRG24040920230058439 04/09/2023 kalyan nath 3511007WL009016 kalyan nath 00415 SBIN0008962 2990 2990 Processed 07/09/2023 5285175532 MR KALYAN NATH STATE BANK OF INDIA(508548)
151 Pithoragarh UT-11-007-050-002/7390
(PURAN) 		3511007000NRG24040920230058440 04/09/2023 maya devi 3511007WL009016 maya devi 00415 SBIN0008962 2990 2990 Processed 07/09/2023 5285175545 MRS MAYA DEVI STATE BANK OF INDIA(508548)
152 Pithoragarh UT-11-007-050-002/7392
(PURAN) 		3511007000NRG24040920230058457 04/09/2023 mohani devi 3511007WL009017 mohani devi 00415 SBIN0008962 2300 2300 Processed 07/09/2023 5285175534 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
153 Pithoragarh UT-11-007-050-002/7397
(PURAN) 		3511007000NRG24040920230058441 04/09/2023 seeta devi 3511007WL009016 seeta devi 00415 SBIN0008962 2990 2990 Processed 07/09/2023 5285175587 MRS SEETA DEVI STATE BANK OF INDIA(508548)
154 Pithoragarh UT-11-007-050-003/10533
(PURAN) 		3511007000NRG24040920230058444 04/09/2023 gopal ram 3511007WL009016 gopal ram 00415 SBIN0008962 2990 2990 Processed 07/09/2023 5285175533 MR GOPAL RAM STATE BANK OF INDIA(508548)
155 Pithoragarh UT-11-007-050-003/7399
(PURAN) 		3511007000NRG24040920230058446 04/09/2023 govind prasad 3511007WL009016 govind prasad 00415 SBIN0008962 2990 2990 Processed 07/09/2023 5285175527 MR GOVIND PRASAD STATE BANK OF INDIA(508548)
156 Pithoragarh UT-11-007-050-003/7399
(PURAN) 		3511007000NRG24040920230058447 04/09/2023 vimla devi 3511007WL009016 vimla devi 00415 SBIN0008962 2990 2990 Processed 07/09/2023 5285175597 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
157 Pithoragarh UT-11-007-053-001/9945
(BALAKOTE) 		3511007000NRG24040920230058573 04/09/2023 BASANTI DEVI 3511007WL009044 BASANTI DEVI 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175586 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
158 Pithoragarh UT-11-007-053-001/9945
(BALAKOTE) 		3511007000NRG24040920230058574 04/09/2023 CHANDRA DEVI 3511007WL009044 CHANDRA DEVI 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175540 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
159 Pithoragarh UT-11-007-053-001/9945
(BALAKOTE) 		3511007000NRG24040920230058572 04/09/2023 SHYAMU RAM 3511007WL009044 SHYAMU RAM 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175542 SHRI SHYAMU RAM STATE BANK OF INDIA(508548)
160 Pithoragarh UT-11-007-053-001/9950
(BALAKOTE) 		3511007000NRG24040920230058575 04/09/2023 VINEETA DEVI 3511007WL009044 VINEETA DEVI 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175556 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
161 Pithoragarh UT-11-007-058-001/9715
(BHATUIRA) 		3511007000NRG24040920230058577 04/09/2023 munni devi 3511007WL009045 munni devi 00415 SBIN0008962 2760 2760 Processed 07/09/2023 5285175590 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
162 Pithoragarh UT-11-007-079-003/10530
(PURAN) 		3511007000NRG24040920230058451 04/09/2023 Geeta Devi 3511007WL009016 Geeta Devi 00415 SBIN0008962 2990 2990 Processed 07/09/2023 5285175529 MR RAMESH RAM STATE BANK OF INDIA(508548)
SubTotal 163300 163300
163 Pithoragarh UT-11-007-058-001/9715
(BHATUIRA) 		3511007000NRG24040920230058578 04/09/2023 RAVINDRA KUMAR 3511007WL009045 RAVINDRA KUMAR 00415 SBIN0011328 2760 2760 Processed 07/09/2023 5285175599 MR RAVINDAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
164 Pithoragarh UT-11-007-001-001/5050
(AAGAR) 		3511007000NRG24040920230058420 04/09/2023 parwati devi 3511007WL009014 parwati devi 00468 UBIN0560146 230 230 Processed 07/09/2023 5285175720 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
165 Pithoragarh UT-11-007-019-001/1739
(CHHERA) 		3511007000NRG24040920230058495 04/09/2023 mohan ram 3511007WL009024 mohan ram 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175714 MOHAN RAM UNION BANK OF INDIA(508500)
166 Pithoragarh UT-11-007-019-001/1741-A
(CHHERA) 		3511007000NRG24040920230058496 04/09/2023 sundar singh 3511007WL009024 sundar singh 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175716 SUNDER SINGH BISHT UNION BANK OF INDIA(508500)
167 Pithoragarh UT-11-007-019-001/1745
(CHHERA) 		3511007000NRG24040920230058505 04/09/2023 sushila devi 3511007WL009025 sushila devi 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175629 SUSHILADEVIWOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
168 Pithoragarh UT-11-007-019-001/1753
(CHHERA) 		3511007000NRG24040920230058506 04/09/2023 bhagwan singh 3511007WL009025 bhagwan singh 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175721 MAMTA DEVI UNION BANK OF INDIA(508500)
169 Pithoragarh UT-11-007-019-001/1757
(CHHERA) 		3511007000NRG24040920230058507 04/09/2023 kamla devi 3511007WL009025 kamla devi 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175627 KAMLADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
170 Pithoragarh UT-11-007-019-001/1759
(CHHERA) 		3511007000NRG24040920230058508 04/09/2023 ramesh ram 3511007WL009025 ramesh ram 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175635 RAMESH RAM UNION BANK OF INDIA(508500)
171 Pithoragarh UT-11-007-019-001/1760
(CHHERA) 		3511007000NRG24040920230058497 04/09/2023 Kailash Ram 3511007WL009024 Kailash Ram 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175636 KAILASH RAM UNION BANK OF INDIA(508500)
172 Pithoragarh UT-11-007-019-001/1770
(CHHERA) 		3511007000NRG24040920230058498 04/09/2023 KAMLA DEVI 3511007WL009024 KAMLA DEVI 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175717 MOHAN CHANDRA UNION BANK OF INDIA(508500)
173 Pithoragarh UT-11-007-019-001/1770-A
(CHHERA) 		3511007000NRG24040920230058499 04/09/2023 JANKI DEVI 3511007WL009024 JANKI DEVI 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175715 JANKI DEVI UNION BANK OF INDIA(508500)
174 Pithoragarh UT-11-007-019-001/1782
(CHHERA) 		3511007000NRG24040920230058500 04/09/2023 asha devi 3511007WL009024 asha devi 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175631 AASHADEVIWOLALITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
175 Pithoragarh UT-11-007-019-001/1788
(CHHERA) 		3511007000NRG24040920230058501 04/09/2023 rewati devi 3511007WL009024 rewati devi 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175628 REVATIDEVIWOFAKIRRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
176 Pithoragarh UT-11-007-019-001/1812
(CHHERA) 		3511007000NRG24040920230058509 04/09/2023 janki devi 3511007WL009025 janki devi 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175719 JANKIBISHT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
177 Pithoragarh UT-11-007-019-001/1814
(CHHERA) 		3511007000NRG24040920230058510 04/09/2023 narendra singh 3511007WL009025 narendra singh 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175718 VIMLA DEVI UNION BANK OF INDIA(508500)
178 Pithoragarh UT-11-007-019-001/1819
(CHHERA) 		3511007000NRG24040920230058502 04/09/2023 sunita devi 3511007WL009024 sunita devi 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175626 SUNEETADEVIWOMAHENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
179 Pithoragarh UT-11-007-019-001/1834
(CHHERA) 		3511007000NRG24040920230058511 04/09/2023 DEVKI DEVI 3511007WL009025 DEVKI DEVI 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175630 DEVKI DEVI UNION BANK OF INDIA(508500)
180 Pithoragarh UT-11-007-019-001/1840
(CHHERA) 		3511007000NRG24040920230058512 04/09/2023 saraswati devi 3511007WL009025 saraswati devi 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175638 SARASWATI DEVI UNION BANK OF INDIA(508500)
181 Pithoragarh UT-11-007-019-001/1844
(CHHERA) 		3511007000NRG24040920230058503 04/09/2023 Divan Singh 3511007WL009024 Divan Singh 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175634 DIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
182 Pithoragarh UT-11-007-019-001/1848
(CHHERA) 		3511007000NRG24040920230058513 04/09/2023 HEMLATA PATNI 3511007WL009025 HEMLATA PATNI 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175641 HEMLATA PATNI UNION BANK OF INDIA(508500)
183 Pithoragarh UT-11-007-019-001/1849
(CHHERA) 		3511007000NRG24040920230058514 04/09/2023 chanchal singh 3511007WL009025 chanchal singh 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175632 CHANCHAL SINGH UNION BANK OF INDIA(508500)
184 Pithoragarh UT-11-007-019-001/1871
(CHHERA) 		3511007000NRG24040920230058504 04/09/2023 bhagirathi devi 3511007WL009024 bhagirathi devi 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175633 CHANDRI CHAND UNION BANK OF INDIA(508500)
185 Pithoragarh UT-11-007-019-001/1880
(CHHERA) 		3511007000NRG24040920230058515 04/09/2023 gayatri bisht 3511007WL009025 gayatri bisht 00468 UBIN0560146 3220 3220 Processed 07/09/2023 5285175639 GAYATRI DEVI UNION BANK OF INDIA(508500)
186 Pithoragarh UT-11-007-031-001/4615
(TILTAR) 		3511007000NRG24040920230058410 04/09/2023 bhawana chand 3511007WL009013 bhawana chand 00468 UBIN0560146 2070 2070 Processed 07/09/2023 5285175642 BHAWANA CHAND UNION BANK OF INDIA(508500)
187 Pithoragarh UT-11-007-031-001/4615
(TILTAR) 		3511007000NRG24040920230058409 04/09/2023 dhirendra chand 3511007WL009013 dhirendra chand 00468 UBIN0560146 2070 2070 Processed 07/09/2023 5285175637 DHIRENDRA CHAND UNION BANK OF INDIA(508500)
188 Pithoragarh UT-11-007-031-001/4636
(TILTAR) 		3511007000NRG24040920230058412 04/09/2023 prakash chand 3511007WL009013 prakash chand 00468 UBIN0560146 2070 2070 Processed 07/09/2023 5285175640 PRAKASH CHAND DEOPA UNION BANK OF INDIA(508500)
189 Pithoragarh UT-11-007-031-001/4640
(TILTAR) 		3511007000NRG24040920230058413 04/09/2023 mukesh chand 3511007WL009013 mukesh chand 00468 UBIN0560146 2070 2070 Processed 07/09/2023 5285175713 MUKESH CHAND UNION BANK OF INDIA(508500)
190 Pithoragarh UT-11-007-031-001/4644
(TILTAR) 		3511007000NRG24040920230058414 04/09/2023 godawari devi 3511007WL009013 godawari devi 00468 UBIN0560146 2070 2070 Processed 07/09/2023 5285175712 GODAWARI DEVI UNION BANK OF INDIA(508500)
191 Pithoragarh UT-11-007-031-001/4644
(TILTAR) 		3511007000NRG24040920230058476 04/09/2023 saroj chand 3511007WL009020 saroj chand 00468 UBIN0560146 2760 2760 Processed 07/09/2023 5285175710 SAROJ CHAND UNION BANK OF INDIA(508500)
192 Pithoragarh UT-11-007-031-001/4644
(TILTAR) 		3511007000NRG24040920230058475 04/09/2023 virendra chand 3511007WL009020 virendra chand 00468 UBIN0560146 2760 2760 Processed 07/09/2023 5285175711 VIRENDRA CHAND IDBI BANK(607095)
193 Pithoragarh UT-11-007-031-001/4644-A
(TILTAR) 		3511007000NRG24040920230058477 04/09/2023 abhishek chand 3511007WL009020 abhishek chand 00468 UBIN0560146 2760 2760 Processed 07/09/2023 5285175709 ABHISHEK CHAND UNION BANK OF INDIA(508500)
194 Pithoragarh UT-11-007-031-001/4644-A
(TILTAR) 		3511007000NRG24040920230058478 04/09/2023 anumol chand 3511007WL009020 anumol chand 00468 UBIN0560146 2760 2760 Processed 07/09/2023 5285175708 ANMOL CHAND UNION BANK OF INDIA(508500)
SubTotal 89240 89240
195 Pithoragarh UT-11-007-026-001/8283
(DUNGRA) 		3511007000NRG24040920230058388 04/09/2023 kamla devi 3511007WL009009 kamla devi 00473 AUCB0000006 2760 2760 Processed 07/09/2023 5285175490 KAMALA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
196 Pithoragarh UT-11-007-026-001/8283
(DUNGRA) 		3511007000NRG24040920230058387 04/09/2023 kunti devi 3511007WL009009 kunti devi 00473 AUCB0000006 2760 2760 Processed 07/09/2023 5285175489 KUNTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
197 Pithoragarh UT-11-007-029-001/572
(TARIGAON) 		3511007000NRG24040920230058614 04/09/2023 anand ballabh 3511007WL009055 anand ballabh 00473 AUCB0000006 2760 2760 Processed 07/09/2023 5285175488 AANAND BALLABH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
198 Pithoragarh UT-11-007-047-001/77981
(PABHAINVALDIYA) 		3511007000NRG24040920230058557 04/09/2023 bhagirathi devi 3511007WL009034 bhagirathi devi 00473 AUCB0000006 2760 2760 Processed 07/09/2023 5285175506 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
199 Pithoragarh UT-11-007-047-001/7992
(PABHAINVALDIYA) 		3511007000NRG24040920230058559 04/09/2023 shashi devi 3511007WL009035 shashi devi 00473 AUCB0000006 2760 2760 Processed 07/09/2023 5285175507 MRS SASHI DEVI STATE BANK OF INDIA(508548)
200 Pithoragarh UT-11-007-047-001/7997
(PABHAINVALDIYA) 		3511007000NRG24040920230058560 04/09/2023 meena devi 3511007WL009036 meena devi 00473 AUCB0000006 2760 2760 Processed 07/09/2023 5285175505 MRS MEENA DEVI STATE BANK OF INDIA(508548)
201 Pithoragarh UT-11-007-047-001/8003
(PABHAINVALDIYA) 		3511007000NRG24040920230058556 04/09/2023 Ganesh Ram 3511007WL009033 Ganesh Ram 00473 AUCB0000006 2760 2760 Processed 07/09/2023 5285175504 GANESH RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
202 Pithoragarh UT-11-007-047-001/8003
(PABHAINVALDIYA) 		3511007000NRG24040920230058555 04/09/2023 rajendra prasad 3511007WL009033 rajendra prasad 00473 AUCB0000006 2760 2760 Processed 07/09/2023 5285175491 RAJENDRA PRASHAD ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
203 Pithoragarh UT-11-007-047-001/8061
(PABHAINVALDIYA) 		3511007000NRG24040920230058558 04/09/2023 sundar singh 3511007WL009034 sundar singh 00473 AUCB0000006 2760 2760 Processed 07/09/2023 5285175508 SUNDAR RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 24840 24840
204 Pithoragarh UT-11-007-002-001/10991
(EGYAR) 		3511007000NRG24040920230058607 04/09/2023 hoshiyar ram 3511007WL009054 hoshiyar ram 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175725 Mr. HOSHIYAR . RAM UTTARAKHAND GRAMIN BANK(607197)
205 Pithoragarh UT-11-007-002-001/11025
(EGYAR) 		3511007000NRG24040920230058609 04/09/2023 laxmi devi 3511007WL009054 laxmi devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175619 LAXMIDEVIWONEERAJCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
206 Pithoragarh UT-11-007-002-001/11109
(EGYAR) 		3511007000NRG24040920230058610 04/09/2023 prakash chandra 3511007WL009054 prakash chandra 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175622 PRAKASHCHANDRASORAMCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
207 Pithoragarh UT-11-007-002-001/12021
(EGYAR) 		3511007000NRG24040920230058611 04/09/2023 Pushpa 3511007WL009054 Pushpa 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175681 Mrs. PUSHPA WO MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
208 Pithoragarh UT-11-007-002-001/13018
(EGYAR) 		3511007000NRG24040920230058613 04/09/2023 Kavita Joshi 3511007WL009054 Kavita Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175680 KAVITAJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
209 Pithoragarh UT-11-007-012-001/6043
(GARKOTE) 		3511007000NRG24040920230058349 04/09/2023 govind prasad 3511007WL008990 govind prasad 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175669 GOVIND PRASAD PUNJAB NATIONAL BANK(508568)
210 Pithoragarh UT-11-007-012-001/6043
(GARKOTE) 		3511007000NRG24040920230058350 04/09/2023 laxmi govind prasad 3511007WL008990 laxmi govind prasad 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175496 Mrs. Laxmi Govind Prasad UTTARAKHAND GRAMIN BANK(607197)
211 Pithoragarh UT-11-007-012-001/6792
(GARKOTE) 		3511007000NRG24040920230058423 04/09/2023 mamta devi 3511007WL009015 mamta devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175662 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
212 Pithoragarh UT-11-007-012-001/6793
(GARKOTE) 		3511007000NRG24040920230058424 04/09/2023 devki devi 3511007WL009015 devki devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175651 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
213 Pithoragarh UT-11-007-012-001/6794
(GARKOTE) 		3511007000NRG24040920230058361 04/09/2023 Abhishekh 3511007WL008994 Abhishekh 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285175688 MR ABHISHEK ABHISHEK STATE BANK OF INDIA(508548)
214 Pithoragarh UT-11-007-012-001/6795
(GARKOTE) 		3511007000NRG24040920230058425 04/09/2023 mohani devi 3511007WL009015 mohani devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175705 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
215 Pithoragarh UT-11-007-012-001/6807
(GARKOTE) 		3511007000NRG24040920230058351 04/09/2023 KIRAN DEVI 3511007WL008990 KIRAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175656 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
216 Pithoragarh UT-11-007-012-001/6829
(GARKOTE) 		3511007000NRG24040920230058430 04/09/2023 pooja upadhyay 3511007WL009015 pooja upadhyay 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175671 Miss. POOJA UPADHAYAY UTTARAKHAND GRAMIN BANK(607197)
217 Pithoragarh UT-11-007-012-001/6829
(GARKOTE) 		3511007000NRG24040920230058429 04/09/2023 pushpa devi 3511007WL009015 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175695 Mrs. PUSHPA UPADHAYAY UTTARAKHAND GRAMIN BANK(607197)
218 Pithoragarh UT-11-007-012-001/6838
(GARKOTE) 		3511007000NRG24040920230058432 04/09/2023 santoshi devi 3511007WL009015 santoshi devi 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285175660 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
219 Pithoragarh UT-11-007-012-001/6840
(GARKOTE) 		3511007000NRG24040920230058433 04/09/2023 suman devi 3511007WL009015 suman devi 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285175652 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
220 Pithoragarh UT-11-007-012-001/6840
(GARKOTE) 		3511007000NRG24040920230058434 04/09/2023 vinod kumar 3511007WL009015 vinod kumar 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285175699 Master VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
221 Pithoragarh UT-11-007-012-001/6843
(GARKOTE) 		3511007000NRG24040920230058353 04/09/2023 deepak kumar 3511007WL008990 deepak kumar 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175670 DEEPAK PRASAD PUNJAB NATIONAL BANK(508568)
222 Pithoragarh UT-11-007-012-001/6871
(GARKOTE) 		3511007000NRG24040920230058435 04/09/2023 shoba devi 3511007WL009015 shoba devi 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285175650 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
223 Pithoragarh UT-11-007-024-001/4744
(JHUIRI) 		3511007000NRG24040920230058461 04/09/2023 sumit ram 3511007WL009018 sumit ram 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175649 Master SUMIT RAM UTTARAKHAND GRAMIN BANK(607197)
224 Pithoragarh UT-11-007-026-001/8336
(DUNGRA) 		3511007000NRG24040920230058562 04/09/2023 Chanchala Devi 3511007WL009037 Chanchala Devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175661 Mrs. CHANCHALA DEVI UTTARAKHAND GRAMIN BANK(607197)
225 Pithoragarh UT-11-007-031-001/4701
(TILTAR) 		3511007000NRG24040920230058481 04/09/2023 sunita devi 3511007WL009020 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175685 MRS SUNITA BISHT STATE BANK OF INDIA(508548)
226 Pithoragarh UT-11-007-031-001/4703
(TILTAR) 		3511007000NRG24040920230058482 04/09/2023 janki devi 3511007WL009020 janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175687 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
227 Pithoragarh UT-11-007-031-001/4703
(TILTAR) 		3511007000NRG24040920230058484 04/09/2023 madhavi devi 3511007WL009020 madhavi devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175686 Mrs. MADHAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
228 Pithoragarh UT-11-007-031-001/4704
(TILTAR) 		3511007000NRG24040920230058485 04/09/2023 sushil devi 3511007WL009020 sushil devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175618 MRS SUSHILA BISHT STATE BANK OF INDIA(508548)
229 Pithoragarh UT-11-007-031-002/4705
(TILTAR) 		3511007000NRG24040920230058490 04/09/2023 santoshi chand 3511007WL009020 santoshi chand 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175682 Mrs. SANTOSHI CHAND UTTARAKHAND GRAMIN BANK(607197)
230 Pithoragarh UT-11-007-032-001/12334
(TOLIFAGALI) 		3511007000NRG24040920230058592 04/09/2023 lachima 3511007WL009052 lachima 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175700 LACHIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Pithoragarh UT-11-007-045-001/7230
(PUPDEV) 		3511007000NRG24040920230058362 04/09/2023 prakash lal 3511007WL008995 prakash lal 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175684 PRAKASHLALVERMASOBADRILA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
232 Pithoragarh UT-11-007-050-002/7413
(PURAN) 		3511007000NRG24040920230058442 04/09/2023 dinesh kumar 3511007WL009016 dinesh kumar 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285175673 DINESHKUMARSOBALKISHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
233 Pithoragarh UT-11-007-050-003/7399
(PURAN) 		3511007000NRG24040920230058449 04/09/2023 aarti vishwakarma 3511007WL009016 aarti vishwakarma 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285175683 Miss. AARTI VISHWAKARMA UTTARAKHAND GRAMIN BANK(607197)
234 Pithoragarh UT-11-007-056-001/6640
(VISAR) 		3511007000NRG24040920230058355 04/09/2023 asha devi 3511007WL008991 asha devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175726 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
235 Pithoragarh UT-11-007-056-001/6704
(VISAR) 		3511007000NRG24040920230058358 04/09/2023 hema bhatt 3511007WL008993 hema bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175667 Mrs. HEMA BHATT UTTARAKHAND GRAMIN BANK(607197)
236 Pithoragarh UT-11-007-056-001/6811
(VISAR) 		3511007000NRG24040920230058359 04/09/2023 Deep Chandra Bhatt 3511007WL008993 Deep Chandra Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175689 DEEPCHANDRABHATTSOPARMANA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
237 Pithoragarh UT-11-007-056-002/7356
(VISAR) 		3511007000NRG24040920230058357 04/09/2023 devki devi 3511007WL008992 devki devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175657 MR DEVKI STATE BANK OF INDIA(508548)
238 Pithoragarh UT-11-007-056-002/7356
(VISAR) 		3511007000NRG24040920230058356 04/09/2023 maya prakash 3511007WL008992 maya prakash 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175668 MR MAYA PRAKASH STATE BANK OF INDIA(508548)
239 Pithoragarh UT-11-007-056-002/7357
(VISAR) 		3511007000NRG24040920230058369 04/09/2023 madhavi devi 3511007WL008998 madhavi devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175617 Mr. NARAYAN CHAND AND MADHAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
240 Pithoragarh UT-11-007-056-002/7357
(VISAR) 		3511007000NRG24040920230058368 04/09/2023 naresh chand 3511007WL008998 naresh chand 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175616 NARAYANCHANDSOMOTICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
241 Pithoragarh UT-11-007-057-001/12572
(BERA) 		3511007000NRG24040920230058376 04/09/2023 prahlad ram 3511007WL009002 prahlad ram 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175623 Mr. PRAHLAD . RAM UTTARAKHAND GRAMIN BANK(607197)
242 Pithoragarh UT-11-007-057-001/12581
(BERA) 		3511007000NRG24040920230058372 04/09/2023 madan prasad 3511007WL009000 madan prasad 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175646 Mr. MADAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
243 Pithoragarh UT-11-007-057-001/13008
(BERA) 		3511007000NRG24040920230058375 04/09/2023 hema devi 3511007WL009001 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175621 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
244 Pithoragarh UT-11-007-057-001/13008
(BERA) 		3511007000NRG24040920230058374 04/09/2023 mohan ram 3511007WL009001 mohan ram 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175620 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
245 Pithoragarh UT-11-007-057-001/21659
(BERA) 		3511007000NRG24040920230058377 04/09/2023 Gaurav Kumar 3511007WL009002 Gaurav Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175672 Mr. GAURAV KUMAR UTTARAKHAND GRAMIN BANK(607197)
246 Pithoragarh UT-11-007-065-001/10472
(RAWALGAON -1) 		3511007000NRG24040920230058366 04/09/2023 Nandan Singh 3511007WL008997 Nandan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175679 Mr. NANDAN SINGH RAWAL UTTARAKHAND GRAMIN BANK(607197)
247 Pithoragarh UT-11-007-074-001/3158-A
(SUWAKOTE) 		3511007000NRG24040920230058316 04/09/2023 saraswati devi 3511007WL008985 saraswati devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175658 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
248 Pithoragarh UT-11-007-074-001/3167
(SUWAKOTE) 		3511007000NRG24040920230058539 04/09/2023 laxmi devi 3511007WL009028 laxmi devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175647 LAXMIDEVIWOLAXMANDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
249 Pithoragarh UT-11-007-074-001/3204
(SUWAKOTE) 		3511007000NRG24040920230058317 04/09/2023 saraswati devi 3511007WL008985 saraswati devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175653 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
250 Pithoragarh UT-11-007-074-001/3215
(SUWAKOTE) 		3511007000NRG24040920230058318 04/09/2023 kamal ram 3511007WL008985 kamal ram 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175691 Mr. KAMAL RAM UTTARAKHAND GRAMIN BANK(607197)
251 Pithoragarh UT-11-007-074-001/3228
(SUWAKOTE) 		3511007000NRG24040920230058334 04/09/2023 hemanti devi 3511007WL008986 hemanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285175678 Master PRINCE CHAND UTTARAKHAND GRAMIN BANK(607197)
252 Pithoragarh UT-11-007-074-001/3237
(SUWAKOTE) 		3511007000NRG24040920230058320 04/09/2023 jyoti devi 3511007WL008985 jyoti devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175655 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
253 Pithoragarh UT-11-007-074-001/3237
(SUWAKOTE) 		3511007000NRG24040920230058319 04/09/2023 mahendra kumar 3511007WL008985 mahendra kumar 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175654 Mr. MAHENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
254 Pithoragarh UT-11-007-074-001/3239
(SUWAKOTE) 		3511007000NRG24040920230058323 04/09/2023 geeta devi 3511007WL008985 geeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175693 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
255 Pithoragarh UT-11-007-074-001/3239
(SUWAKOTE) 		3511007000NRG24040920230058321 04/09/2023 harish prasad 3511007WL008985 harish prasad 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175694 Mr. HARISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
256 Pithoragarh UT-11-007-074-001/3241
(SUWAKOTE) 		3511007000NRG24040920230058324 04/09/2023 rekha devi 3511007WL008985 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175698 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
257 Pithoragarh UT-11-007-074-001/3254
(SUWAKOTE) 		3511007000NRG24040920230058335 04/09/2023 ashok kumar 3511007WL008986 ashok kumar 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285175703 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
258 Pithoragarh UT-11-007-074-001/3268
(SUWAKOTE) 		3511007000NRG24040920230058336 04/09/2023 devki devi 3511007WL008986 devki devi 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285175665 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
259 Pithoragarh UT-11-007-074-001/3271
(SUWAKOTE) 		3511007000NRG24040920230058326 04/09/2023 tulsi devi 3511007WL008985 tulsi devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175701 MRS TULSI DEVI CHILKOTI STATE BANK OF INDIA(508548)
260 Pithoragarh UT-11-007-074-001/3271
(SUWAKOTE) 		3511007000NRG24040920230058325 04/09/2023 vipin singh 3511007WL008985 vipin singh 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175666 MR VIPIN CHILKOTE STATE BANK OF INDIA(508548)
261 Pithoragarh UT-11-007-074-001/3284
(SUWAKOTE) 		3511007000NRG24040920230058542 04/09/2023 hemant bhatt 3511007WL009028 hemant bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175692 Mr. HEMANT BHATT UTTARAKHAND GRAMIN BANK(607197)
262 Pithoragarh UT-11-007-074-001/3284
(SUWAKOTE) 		3511007000NRG24040920230058541 04/09/2023 laxmi bhatt 3511007WL009028 laxmi bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175663 Mrs. LAXMI BHATT UTTARAKHAND GRAMIN BANK(607197)
263 Pithoragarh UT-11-007-074-001/3313
(SUWAKOTE) 		3511007000NRG24040920230058339 04/09/2023 GEETA DEVI 3511007WL008986 GEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285175696 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
264 Pithoragarh UT-11-007-074-001/3313
(SUWAKOTE) 		3511007000NRG24040920230058338 04/09/2023 kishor kumar 3511007WL008986 kishor kumar 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285175702 KISHORSINGHSOLAXMASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
265 Pithoragarh UT-11-007-074-001/3348
(SUWAKOTE) 		3511007000NRG24040920230058340 04/09/2023 hema saun 3511007WL008986 hema saun 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285175697 Mrs. HEMA SAUN UTTARAKHAND GRAMIN BANK(607197)
266 Pithoragarh UT-11-007-074-001/3348
(SUWAKOTE) 		3511007000NRG24040920230058341 04/09/2023 Navin Singh 3511007WL008986 Navin Singh 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285175677 Mr. NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
267 Pithoragarh UT-11-007-074-001/3366
(SUWAKOTE) 		3511007000NRG24040920230058546 04/09/2023 bhawan chand 3511007WL009028 bhawan chand 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175704 Mr. BHAGWAN CHAND UTTARAKHAND GRAMIN BANK(607197)
268 Pithoragarh UT-11-007-074-001/3366
(SUWAKOTE) 		3511007000NRG24040920230058544 04/09/2023 rekha devi 3511007WL009028 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175676 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
269 Pithoragarh UT-11-007-074-001/4036
(SUWAKOTE) 		3511007000NRG24040920230058327 04/09/2023 renu devi 3511007WL008985 renu devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175648 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
270 Pithoragarh UT-11-007-074-001/4063
(SUWAKOTE) 		3511007000NRG24040920230058344 04/09/2023 NIRMALA DEVI 3511007WL008986 NIRMALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285175659 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
271 Pithoragarh UT-11-007-074-001/4063
(SUWAKOTE) 		3511007000NRG24040920230058343 04/09/2023 VIJAY SINGH 3511007WL008986 VIJAY SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285175645 Mr. VIJAY SINGH URF VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
272 Pithoragarh UT-11-007-074-001/4071
(SUWAKOTE) 		3511007000NRG24040920230058328 04/09/2023 vimal ram 3511007WL008985 vimal ram 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175675 Mr. VIMAL RAM UTTARAKHAND GRAMIN BANK(607197)
273 Pithoragarh UT-11-007-074-001/4078
(SUWAKOTE) 		3511007000NRG24040920230058331 04/09/2023 NIRMALA devi 3511007WL008985 NIRMALA devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175664 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
274 Pithoragarh UT-11-007-074-001/4078
(SUWAKOTE) 		3511007000NRG24040920230058330 04/09/2023 UMESH SINGH 3511007WL008985 UMESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285175674 Mr. UMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 191820 191820
Total 739680 739680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_040923APB_FTO_65810 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 14260
2 Pithoragarh UT3511007_040923APB_FTO_65810 Bank of India BKID0006895 PITHORAGARH 10350
3 Pithoragarh UT3511007_040923APB_FTO_65810 Canara Bank CNRB0003530 PITHORAGARH 24150
4 Pithoragarh UT3511007_040923APB_FTO_65810 Canara Bank CNRB0018718 PITHORGARH II 2760
5 Pithoragarh UT3511007_040923APB_FTO_65810 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 31280
6 Pithoragarh UT3511007_040923APB_FTO_65810 IDBI Bank IBKL0000768 PITHORAGARH 2760
7 Pithoragarh UT3511007_040923APB_FTO_65810 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 9200
8 Pithoragarh UT3511007_040923APB_FTO_65810 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 29670
9 Pithoragarh UT3511007_040923APB_FTO_65810 Punjab National Bank PUNB0136210 Pithoragarh 5520
10 Pithoragarh UT3511007_040923APB_FTO_65810 Punjab National Bank PUNB0167200 PITHORAGARH 11040
11 Pithoragarh UT3511007_040923APB_FTO_65810 State Bank of India SBIN0000700 PITHORAGARH 52440
12 Pithoragarh UT3511007_040923APB_FTO_65810 State Bank of India SBIN0006136 WADDA 13340
13 Pithoragarh UT3511007_040923APB_FTO_65810 State Bank of India SBIN0008426 NAKOTE 60950
14 Pithoragarh UT3511007_040923APB_FTO_65810 State Bank of India SBIN0008962 JAKH 163300
15 Pithoragarh UT3511007_040923APB_FTO_65810 State Bank of India SBIN0011328 AICHOLI 2760
16 Pithoragarh UT3511007_040923APB_FTO_65810 Union Bank of India UBIN0560146 PITHORAGARH 89240
17 Pithoragarh UT3511007_040923APB_FTO_65810 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 24840
18 Pithoragarh UT3511007_040923APB_FTO_65810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Rai Pithoragarh 2760
19 Pithoragarh UT3511007_040923APB_FTO_65810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 41400
20 Pithoragarh UT3511007_040923APB_FTO_65810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 72450
21 Pithoragarh UT3511007_040923APB_FTO_65810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 75210

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