Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:27:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_010823APB_FTO_47827
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-11-007-039-001/2525
(DHARIDHMAURH) 		3511007000NRG24010820230044890 01/08/2023 kailash chandra 3511007WL006815 kailash chandra 00045 BARB0PITHOR 2300 2300 Processed 18/08/2023 4662232041 KAILASH CHANDRA JOSHI BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-039-001/2560
(DHARIDHMAURH) 		3511007000NRG24010820230044897 01/08/2023 NIRMALA JOSHI 3511007WL006815 NIRMALA JOSHI 00045 BARB0PITHOR 2300 2300 Processed 18/08/2023 4662232001 Miss. NIRMALA LOHANI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4600 4600
3 Pithoragarh UT-11-007-042-001/97299
(NAINIBHANAR) 		3511007000NRG24010820230044881 01/08/2023 Pradhuman Singh 3511007WL006814 Pradhuman Singh 00048 BKID0006895 1840 1840 Processed 18/08/2023 4662232021 PRADYUMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
4 Pithoragarh UT-11-007-048-001/4912
(PALI) 		3511007000NRG24010820230044920 01/08/2023 vijay kumar 3511007WL006817 vijay kumar 00078 CNRB0003530 2300 2300 Processed 18/08/2023 4662232034 VIJAY KUMAR CANARA BANK(508532)
5 Pithoragarh UT-11-007-055-001/5466
(BANSMAITOLI) 		3511007000NRG24010820230045128 01/08/2023 Kavita Devi 3511007WL006846 Kavita Devi 00078 CNRB0003530 1610 1610 Processed 18/08/2023 4662232035 KAVITA DEVI CANARA BANK(508532)
SubTotal 3910 3910
6 Pithoragarh UT-11-007-035-001/5889
(DUIRI) 		3511007000NRG24010820230045068 01/08/2023 komal 3511007WL006839 komal 00089 CBIN0282516 2760 2760 Processed 18/08/2023 4662232011 Miss. KOMAL BOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
7 Pithoragarh UT-11-007-035-001/5889
(DUIRI) 		3511007000NRG24010820230045067 01/08/2023 asha devi 3511007WL006839 asha devi 00112 IBKL0768PJS 2760 2760 Rejected 18/08/2023 4662231957 Aadhaar Number not Mapped to Account Number
8 Pithoragarh UT-11-007-053-001/9925
(BALAKOTE) 		3511007000NRG24010820230045092 01/08/2023 Ganesh Singh 3511007WL006841 Ganesh Singh 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662231959 Mr. GANESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Pithoragarh UT-11-007-061-002/5987
(MALLISEEM) 		3511007000NRG24010820230045054 01/08/2023 Neha 3511007WL006837 Neha 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662231958 MISS NEHA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
10 Pithoragarh UT-11-007-048-001/14958
(PALI) 		3511007000NRG24010820230044916 01/08/2023 MANOJ KUMAR 3511007WL006817 MANOJ KUMAR 00176 IDIB000P660 2300 2300 Processed 18/08/2023 4662232020 MANOJ KUMAR SO GAJENRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
11 Pithoragarh UT-11-007-035-001/5888
(DUIRI) 		3511007000NRG24010820230045064 01/08/2023 gopal singh 3511007WL006839 gopal singh 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662231998 MR GOPAL SINGH STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-035-001/5889
(DUIRI) 		3511007000NRG24010820230045066 01/08/2023 joga singh 3511007WL006839 joga singh 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662231997 Mr. JOGA SINGH CENTRAL BANK OF INDIA(607115)
13 Pithoragarh UT-11-007-035-001/5894
(DUIRI) 		3511007000NRG24010820230045069 01/08/2023 rangeet singh 3511007WL006839 rangeet singh 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662232045 RANJITSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Pithoragarh UT-11-007-035-001/5916
(DUIRI) 		3511007000NRG24010820230045070 01/08/2023 Gajendra Singh 3511007WL006839 Gajendra Singh 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662231989 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-039-001/15230
(DHARIDHMAURH) 		3511007000NRG24010820230044882 01/08/2023 beena joshi 3511007WL006815 beena joshi 00415 SBIN0000700 2300 2300 Processed 18/08/2023 4662231978 MRS BEENA JOSHI STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-039-001/2486
(DHARIDHMAURH) 		3511007000NRG24010820230044883 01/08/2023 manju arya 3511007WL006815 manju arya 00415 SBIN0000700 2300 2300 Processed 18/08/2023 4662232033 MRS MANJU ARYA STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-039-001/2532
(DHARIDHMAURH) 		3511007000NRG24010820230044893 01/08/2023 pooja joshi 3511007WL006815 pooja joshi 00415 SBIN0000700 2300 2300 Processed 18/08/2023 4662232000 MRS POOJA JOSHI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-042-001/6234
(NAINIBHANAR) 		3511007000NRG24010820230044872 01/08/2023 ramesh singh 3511007WL006814 ramesh singh 00415 SBIN0000700 1840 1840 Processed 18/08/2023 4662231965 MR RAMESH SINGH STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-042-001/6256
(NAINIBHANAR) 		3511007000NRG24010820230044874 01/08/2023 ganga devi 3511007WL006814 ganga devi 00415 SBIN0000700 1840 1840 Processed 18/08/2023 4662232005 MRS GANGA DEVI STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-042-001/6256
(NAINIBHANAR) 		3511007000NRG24010820230044873 01/08/2023 ram singh 3511007WL006814 ram singh 00415 SBIN0000700 1840 1840 Processed 18/08/2023 4662232055 RAM SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
21 Pithoragarh UT-11-007-042-001/6262
(NAINIBHANAR) 		3511007000NRG24010820230044876 01/08/2023 prem singh 3511007WL006814 prem singh 00415 SBIN0000700 1840 1840 Processed 18/08/2023 4662232053 MR PREM SINGH STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-042-001/97298
(NAINIBHANAR) 		3511007000NRG24010820230044880 01/08/2023 hemanti devi 3511007WL006814 hemanti devi 00415 SBIN0000700 1840 1840 Processed 18/08/2023 4662232043 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-048-001/4855
(PALI) 		3511007000NRG24010820230044918 01/08/2023 milap singh 3511007WL006817 milap singh 00415 SBIN0000700 2300 2300 Processed 18/08/2023 4662232048 MR MILAP SINGH STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-048-001/4912
(PALI) 		3511007000NRG24010820230044919 01/08/2023 lachchi ram 3511007WL006817 lachchi ram 00415 SBIN0000700 2300 2300 Processed 18/08/2023 4662232040 MR LACHHI RAM STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-053-001/15107
(BALAKOTE) 		3511007000NRG24010820230045098 01/08/2023 Anita Kohli 3511007WL006843 Anita Kohli 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662232010 MISS ANITA KOHALI STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-053-001/15405
(BALAKOTE) 		3511007000NRG24010820230045103 01/08/2023 Nari Ram 3511007WL006843 Nari Ram 00415 SBIN0000700 1380 1380 Processed 18/08/2023 4662231971 NARIRAMSOUDAYRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-053-001/9964
(BALAKOTE) 		3511007000NRG24010820230045111 01/08/2023 prakash ram 3511007WL006843 prakash ram 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662231969 PRAKASHRAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Pithoragarh UT-11-007-053-001/9984
(BALAKOTE) 		3511007000NRG24010820230045093 01/08/2023 pawan kumar 3511007WL006841 pawan kumar 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662231974 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-055-001/5707
(BANSMAITOLI) 		3511007000NRG24010820230045130 01/08/2023 bhagirathi devi 3511007WL006846 bhagirathi devi 00415 SBIN0000700 1610 1610 Processed 18/08/2023 4662231987 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-060-001/1166
(MAJHERASAMAULA) 		3511007000NRG24010820230045134 01/08/2023 hema bisht 3511007WL006847 hema bisht 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662232007 MRS HEMA BISHT STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-060-001/1171
(MAJHERASAMAULA) 		3511007000NRG24010820230045135 01/08/2023 kamla 3511007WL006847 kamla 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662231966 MRS KAMLA PATNI STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-060-001/1209
(MAJHERASAMAULA) 		3511007000NRG24010820230045136 01/08/2023 manju pandey 3511007WL006847 manju pandey 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662231963 MRS MANJU PANDEY STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-061-002/5987
(MALLISEEM) 		3511007000NRG24010820230045052 01/08/2023 bhupendra ram 3511007WL006837 bhupendra ram 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662232042 BHUPENDRA RAM UNION BANK OF INDIA(508500)
34 Pithoragarh UT-11-007-061-002/5987
(MALLISEEM) 		3511007000NRG24010820230045053 01/08/2023 champa devi 3511007WL006837 champa devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662231992 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-061-002/6002
(MALLISEEM) 		3511007000NRG24010820230045057 01/08/2023 kishan singh 3511007WL006837 kishan singh 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662231993 MR KISHAN SINGH STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-061-002/6002
(MALLISEEM) 		3511007000NRG24010820230045058 01/08/2023 laxman singh 3511007WL006837 laxman singh 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662231973 MR LAXMAN SINGH BOHRA STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-076-002/14308
(SERIKANDA) 		3511007000NRG24010820230044937 01/08/2023 SHANKAR KOHALI 3511007WL006821 SHANKAR KOHALI 00415 SBIN0000700 1380 1380 Processed 18/08/2023 4662232014 Mr. SHANKAR RAM KOHLI, S/O MR. CHANCHAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 63710 63710
38 Pithoragarh UT-11-007-035-001/5916
(DUIRI) 		3511007000NRG24010820230045071 01/08/2023 KAVITA DEVI 3511007WL006839 KAVITA DEVI 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662231990 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-042-001/6269
(NAINIBHANAR) 		3511007000NRG24010820230044877 01/08/2023 bhuwan singh 3511007WL006814 bhuwan singh 00415 SBIN0008426 1840 1840 Processed 18/08/2023 4662231964 MR BHUWAN SINGH STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-042-001/6269
(NAINIBHANAR) 		3511007000NRG24010820230044878 01/08/2023 chandrakla 3511007WL006814 chandrakla 00415 SBIN0008426 1840 1840 Processed 18/08/2023 4662232006 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-042-001/6293-A
(NAINIBHANAR) 		3511007000NRG24010820230044879 01/08/2023 hema devi 3511007WL006814 hema devi 00415 SBIN0008426 1840 1840 Processed 18/08/2023 4662232037 MRS HEMA DEVI STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-055-001/15641
(BANSMAITOLI) 		3511007000NRG24010820230045125 01/08/2023 parveen khatri 3511007WL006846 parveen khatri 00415 SBIN0008426 1610 1610 Processed 18/08/2023 4662231976 MR PRAVEEN KHATRI STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-055-001/5466
(BANSMAITOLI) 		3511007000NRG24010820230045126 01/08/2023 puran nath 3511007WL006846 puran nath 00415 SBIN0008426 1610 1610 Processed 18/08/2023 4662232056 MR POORAN NATH STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-060-001/1115
(MAJHERASAMAULA) 		3511007000NRG24010820230045131 01/08/2023 naveen chandra 3511007WL006847 naveen chandra 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662232057 MR NAVEEN CHANDRA PATNI STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-060-001/1124
(MAJHERASAMAULA) 		3511007000NRG24010820230045132 01/08/2023 arjun ram 3511007WL006847 arjun ram 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662232016 MR ARJUN RAM STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-060-001/1166
(MAJHERASAMAULA) 		3511007000NRG24010820230045133 01/08/2023 baldev singh 3511007WL006847 baldev singh 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662231962 MR BALDEV SINGH STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-060-001/1350
(MAJHERASAMAULA) 		3511007000NRG24010820230045137 01/08/2023 renu patni 3511007WL006847 renu patni 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662232036 RENUPATNI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Pithoragarh UT-11-007-060-001/1351
(MAJHERASAMAULA) 		3511007000NRG24010820230045138 01/08/2023 usha patni 3511007WL006847 usha patni 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662231961 MRS USHA PATNI STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-061-001/5989
(MALLISEEM) 		3511007000NRG24010820230045051 01/08/2023 meena devi 3511007WL006837 meena devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662231994 MEENADEVIWOBASANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Pithoragarh UT-11-007-061-002/6002
(MALLISEEM) 		3511007000NRG24010820230045056 01/08/2023 anandi devi 3511007WL006837 anandi devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662232039 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-061-002/6002
(MALLISEEM) 		3511007000NRG24010820230045055 01/08/2023 narayan singh 3511007WL006837 narayan singh 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662232054 NARAYANSINGHBOHRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 33580 33580
52 Pithoragarh UT-11-007-053-001/10018-A
(BALAKOTE) 		3511007000NRG24010820230045077 01/08/2023 mahesh ram 3511007WL006841 mahesh ram 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662232050 MR MAHESH RAM STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-053-001/15397
(BALAKOTE) 		3511007000NRG24010820230045085 01/08/2023 Arjun Singh 3511007WL006841 Arjun Singh 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662231996 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
54 Pithoragarh UT-11-007-053-001/15397
(BALAKOTE) 		3511007000NRG24010820230045086 01/08/2023 Kavita Rawal 3511007WL006841 Kavita Rawal 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662232003 MRS KAVITA RAWAL STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-053-001/15397
(BALAKOTE) 		3511007000NRG24010820230045084 01/08/2023 Kundal Singh 3511007WL006841 Kundal Singh 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662231960 MR KUNDAL SINGH STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-053-001/15400
(BALAKOTE) 		3511007000NRG24010820230045089 01/08/2023 Mohit Singh Rawal 3511007WL006841 Mohit Singh Rawal 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662232015 MR MOHIT SINGH RAWAL STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-053-001/15400
(BALAKOTE) 		3511007000NRG24010820230045087 01/08/2023 Trilok Singh 3511007WL006841 Trilok Singh 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662231967 MR TRILOK SINGH STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-053-001/15404
(BALAKOTE) 		3511007000NRG24010820230045099 01/08/2023 CHANDRA PRAKASH 3511007WL006843 CHANDRA PRAKASH 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662232008 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-053-001/15405
(BALAKOTE) 		3511007000NRG24010820230045102 01/08/2023 DEEPAK KUMAR 3511007WL006843 DEEPAK KUMAR 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662232013 DEEPAK KUMAR INDIAN OVERSEAS BANK(508541)
60 Pithoragarh UT-11-007-053-001/9918
(BALAKOTE) 		3511007000NRG24010820230045106 01/08/2023 bacchi ram 3511007WL006843 bacchi ram 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662231970 BACHI RAM STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-053-001/9918
(BALAKOTE) 		3511007000NRG24010820230045107 01/08/2023 DIPSU VISHWAKARMA 3511007WL006843 DIPSU VISHWAKARMA 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662232009 MISS DIPSHU VISHWAKARMA STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-053-001/9918
(BALAKOTE) 		3511007000NRG24010820230045105 01/08/2023 sundari devi 3511007WL006843 sundari devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662231968 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pithoragarh UT-11-007-053-001/9925
(BALAKOTE) 		3511007000NRG24010820230045091 01/08/2023 khima devi 3511007WL006841 khima devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662231995 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-053-001/9940
(BALAKOTE) 		3511007000NRG24010820230045108 01/08/2023 girish ram 3511007WL006843 girish ram 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662231988 MR GIRISH RAM STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-053-001/9988
(BALAKOTE) 		3511007000NRG24010820230045112 01/08/2023 basanti devi 3511007WL006843 basanti devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662232052 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-064-001/9480
(MELDUNGARI) 		3511007000NRG24010820230045122 01/08/2023 jogendra prasad 3511007WL006845 jogendra prasad 00415 SBIN0008962 2300 2300 Processed 18/08/2023 4662232047 JORAGENDRA PRASAD S/O MR TILA RAM BANK OF INDIA(508505)
67 Pithoragarh UT-11-007-064-001/9491
(MELDUNGARI) 		3511007000NRG24010820230045123 01/08/2023 bansilal lal 3511007WL006845 bansilal lal 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662232049 MR BANSI LAL STATE BANK OF INDIA(508548)
68 Pithoragarh UT-11-007-064-001/9491
(MELDUNGARI) 		3511007000NRG24010820230045124 01/08/2023 dharma devi 3511007WL006845 dharma devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662231972 MR BANSI LAL STATE BANK OF INDIA(508548)
SubTotal 46460 46460
69 Pithoragarh UT-11-007-039-001/12565
(DHARIDHMAURH) 		3511007000NRG24010820230044901 01/08/2023 leela joshi 3511007WL006816 leela joshi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662232046 MRS LEELA JOSHI STATE BANK OF INDIA(508548)
70 Pithoragarh UT-11-007-039-001/2491
(DHARIDHMAURH) 		3511007000NRG24010820230044902 01/08/2023 hemanti joshi 3511007WL006816 hemanti joshi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662231980 MRS HEMANTI JOSHI STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-039-001/2498
(DHARIDHMAURH) 		3511007000NRG24010820230044904 01/08/2023 jagdish joshi 3511007WL006816 jagdish joshi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662231991 MR JAGDISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
72 Pithoragarh UT-11-007-039-001/2501
(DHARIDHMAURH) 		3511007000NRG24010820230044905 01/08/2023 deepa joshi 3511007WL006816 deepa joshi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662231977 MRS DEEPA JOSHI STATE BANK OF INDIA(508548)
73 Pithoragarh UT-11-007-039-001/2507
(DHARIDHMAURH) 		3511007000NRG24010820230044885 01/08/2023 kamla devi 3511007WL006815 kamla devi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662231981 MRS KAMLA JOSHI STATE BANK OF INDIA(508548)
74 Pithoragarh UT-11-007-039-001/2510
(DHARIDHMAURH) 		3511007000NRG24010820230044886 01/08/2023 sonu joshi 3511007WL006815 sonu joshi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662231983 MRS SONU JOSHI STATE BANK OF INDIA(508548)
75 Pithoragarh UT-11-007-039-001/2511
(DHARIDHMAURH) 		3511007000NRG24010820230044906 01/08/2023 basanti devi 3511007WL006816 basanti devi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662231984 MRS BASANTI JOSHI STATE BANK OF INDIA(508548)
76 Pithoragarh UT-11-007-039-001/2513
(DHARIDHMAURH) 		3511007000NRG24010820230044887 01/08/2023 lalita joshi 3511007WL006815 lalita joshi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662231982 MRS LALITA JOSHI STATE BANK OF INDIA(508548)
77 Pithoragarh UT-11-007-039-001/2514
(DHARIDHMAURH) 		3511007000NRG24010820230044888 01/08/2023 uma joshi 3511007WL006815 uma joshi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662231985 Mrs. UMA . UTTARAKHAND GRAMIN BANK(607197)
78 Pithoragarh UT-11-007-039-001/2515
(DHARIDHMAURH) 		3511007000NRG24010820230044908 01/08/2023 geeta joshi 3511007WL006816 geeta joshi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662231986 MRS GEETA JOSHI STATE BANK OF INDIA(508548)
79 Pithoragarh UT-11-007-039-001/2522
(DHARIDHMAURH) 		3511007000NRG24010820230044889 01/08/2023 ghananad joshi 3511007WL006815 ghananad joshi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662231999 GHANANND JOSHI S/O DD JOSHI PUNJAB NATIONAL BANK(508568)
80 Pithoragarh UT-11-007-039-001/2533
(DHARIDHMAURH) 		3511007000NRG24010820230044894 01/08/2023 haripriya joshi 3511007WL006815 haripriya joshi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662231979 MRS HARIPRIYA JOSHI STATE BANK OF INDIA(508548)
81 Pithoragarh UT-11-007-039-001/2553
(DHARIDHMAURH) 		3511007000NRG24010820230044912 01/08/2023 hema devi 3511007WL006816 hema devi 00415 SBIN0011328 2300 2300 Processed 18/08/2023 4662232044 MRS HEMA JOSHI STATE BANK OF INDIA(508548)
82 Pithoragarh UT-11-007-039-001/2557
(DHARIDHMAURH) 		3511007000NRG24010820230044913 01/08/2023 rekha devi 3511007WL006816 rekha devi 00415 SBIN0011328 2070 2070 Processed 18/08/2023 4662232004 MRS REKHA DEVI STATE BANK OF INDIA(508548)
83 Pithoragarh UT-11-007-053-001/10018-A
(BALAKOTE) 		3511007000NRG24010820230045079 01/08/2023 ARTI 3511007WL006841 ARTI 00415 SBIN0011328 2760 2760 Processed 18/08/2023 4662232002 MISS ARTI STATE BANK OF INDIA(508548)
84 Pithoragarh UT-11-007-053-001/10018-A
(BALAKOTE) 		3511007000NRG24010820230045078 01/08/2023 janki devi 3511007WL006841 janki devi 00415 SBIN0011328 2760 2760 Processed 18/08/2023 4662232038 MRS JANKI DEVI STATE BANK OF INDIA(508548)
85 Pithoragarh UT-11-007-053-001/10073
(BALAKOTE) 		3511007000NRG24010820230045082 01/08/2023 ravindra nayal 3511007WL006841 ravindra nayal 00415 SBIN0011328 2760 2760 Processed 18/08/2023 4662232051 RAVINDRA SINGH INDIAN OVERSEAS BANK(508541)
86 Pithoragarh UT-11-007-053-001/9344
(BALAKOTE) 		3511007000NRG24010820230045104 01/08/2023 hoshiyar singh 3511007WL006843 hoshiyar singh 00415 SBIN0011328 2760 2760 Processed 18/08/2023 4662232012 HOSHIYAR SINGH INDIAN OVERSEAS BANK(508541)
87 Pithoragarh UT-11-007-053-001/9984
(BALAKOTE) 		3511007000NRG24010820230045094 01/08/2023 BHUWAN KUMAR 3511007WL006841 BHUWAN KUMAR 00415 SBIN0011328 2760 2760 Processed 18/08/2023 4662231975 MR BHUWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 45770 45770
88 Pithoragarh UT-11-007-039-001/2489
(DHARIDHMAURH) 		3511007000NRG24010820230044884 01/08/2023 Rahul kumar 3511007WL006815 Rahul kumar 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662232031 Mr. RAHUL KUMAR UTTARAKHAND GRAMIN BANK(607197)
89 Pithoragarh UT-11-007-039-001/2515
(DHARIDHMAURH) 		3511007000NRG24010820230044907 01/08/2023 krishan chandra 3511007WL006816 krishan chandra 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662232018 Mr. KRISHAN CHANDRA JOSHI/GEETA JOSHI UTTARAKHAND GRAMIN BANK(607197)
90 Pithoragarh UT-11-007-039-001/2571
(DHARIDHMAURH) 		3511007000NRG24010820230044914 01/08/2023 NAMRATA JOSHI 3511007WL006816 NAMRATA JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662232032 MISS NAMRITA BHATT STATE BANK OF INDIA(508548)
91 Pithoragarh UT-11-007-048-001/4950
(PALI) 		3511007000NRG24010820230044921 01/08/2023 hari ram 3511007WL006817 hari ram 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662232024 HARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
92 Pithoragarh UT-11-007-053-001/1000
(BALAKOTE) 		3511007000NRG24010820230045076 01/08/2023 SUNIL KUMAR 3511007WL006841 SUNIL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662232025 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
93 Pithoragarh UT-11-007-053-001/15107
(BALAKOTE) 		3511007000NRG24010820230045083 01/08/2023 Yogesh Kumar Kohli 3511007WL006841 Yogesh Kumar Kohli 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662232029 YOGESHKUMARKOHLISOMANOJK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
94 Pithoragarh UT-11-007-053-001/15404
(BALAKOTE) 		3511007000NRG24010820230045100 01/08/2023 RUCHI VISHWAKARMA 3511007WL006843 RUCHI VISHWAKARMA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662232030 MISS RUCHI STATE BANK OF INDIA(508548)
95 Pithoragarh UT-11-007-053-001/9940
(BALAKOTE) 		3511007000NRG24010820230045109 01/08/2023 MEENA DEVI 3511007WL006843 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662232028 MS MEENA DEVI STATE BANK OF INDIA(508548)
96 Pithoragarh UT-11-007-053-001/9956
(BALAKOTE) 		3511007000NRG24010820230045110 01/08/2023 PREETI DEVI 3511007WL006843 PREETI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662232026 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pithoragarh UT-11-007-053-001/9988
(BALAKOTE) 		3511007000NRG24010820230045113 01/08/2023 Neha Kohli 3511007WL006843 Neha Kohli 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662232023 Mrs. NEHA KOHLI UTTARAKHAND GRAMIN BANK(607197)
98 Pithoragarh UT-11-007-053-001/9992
(BALAKOTE) 		3511007000NRG24010820230045114 01/08/2023 POOJA 3511007WL006843 POOJA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662232022 Miss. KUMARI POOJA UTTARAKHAND GRAMIN BANK(607197)
99 Pithoragarh UT-11-007-076-002/14301
(SERIKANDA) 		3511007000NRG24010820230044936 01/08/2023 Leela Devi 3511007WL006821 Leela Devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662232027 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Pithoragarh UT-11-007-076-002/14301
(SERIKANDA) 		3511007000NRG24010820230044935 01/08/2023 Madan Ram 3511007WL006821 Madan Ram 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662232019 Mr. MADAN RAM UTTARAKHAND GRAMIN BANK(607197)
101 Pithoragarh UT-11-007-078-001/7438
(HURETI) 		3511007000NRG24010820230044933 01/08/2023 devki devi 3511007WL006820 devki devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662232017 DEVAKIDEVIWORAJESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 34040 34040
Total 247250 247250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_010823APB_FTO_47827 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 4600
2 Pithoragarh UT3511007_010823APB_FTO_47827 Bank of India BKID0006895 PITHORAGARH 1840
3 Pithoragarh UT3511007_010823APB_FTO_47827 Canara Bank CNRB0003530 PITHORAGARH 3910
4 Pithoragarh UT3511007_010823APB_FTO_47827 Central Bank Of India CBIN0282516 PITHORAGARH 2760
5 Pithoragarh UT3511007_010823APB_FTO_47827 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 8280
6 Pithoragarh UT3511007_010823APB_FTO_47827 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2300
7 Pithoragarh UT3511007_010823APB_FTO_47827 State Bank of India SBIN0000700 PITHORAGARH 63710
8 Pithoragarh UT3511007_010823APB_FTO_47827 State Bank of India SBIN0008426 NAKOTE 33580
9 Pithoragarh UT3511007_010823APB_FTO_47827 State Bank of India SBIN0008962 JAKH 46460
10 Pithoragarh UT3511007_010823APB_FTO_47827 State Bank of India SBIN0011328 AICHOLI 45770
11 Pithoragarh UT3511007_010823APB_FTO_47827 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 5060
12 Pithoragarh UT3511007_010823APB_FTO_47827 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 28980

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