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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:56:29 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_190423APB_FTO_5989
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-11-007-024-001/4708
(JHUIRI) 		3511007000NRG24190420230000211 19/04/2023 leela devi 3511007WL000029 leela devi 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437517993 LEELA DEVI WO MR ASHYAM SINGH BANK OF INDIA(508505)
2 Pithoragarh UT-11-007-024-001/4724
(JHUIRI) 		3511007000NRG24190420230000122 19/04/2023 KAMLA DEVI 3511007WL000022 KAMLA DEVI 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437518005 KAMLA W/O MR BAHADUR RAM BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-024-001/4728
(JHUIRI) 		3511007000NRG24190420230000212 19/04/2023 motima devi 3511007WL000029 motima devi 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437518004 MOTIMA DEVI W/O MR LALI CHAND BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-024-001/4728
(JHUIRI) 		3511007000NRG24190420230000213 19/04/2023 NEHA CHAND 3511007WL000029 NEHA CHAND 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437517998 NEHA CHAND W/O KHARAK CHAND BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-024-001/4747
(JHUIRI) 		3511007000NRG24190420230000214 19/04/2023 devki devi 3511007WL000029 devki devi 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437518006 DEVKI DEVI W/O MR RAMESH SINGH BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-024-001/4752
(JHUIRI) 		3511007000NRG24190420230000135 19/04/2023 meena devi 3511007WL000023 meena devi 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437518007 MEENA DEVI W/O MR SHYAM SINGH BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-024-001/4753
(JHUIRI) 		3511007000NRG24190420230000215 19/04/2023 manju devi 3511007WL000029 manju devi 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437518002 MANJU DEVI W/O MR VIKRAM SINGH BANK OF INDIA(508505)
8 Pithoragarh UT-11-007-024-001/4766
(JHUIRI) 		3511007000NRG24190420230000216 19/04/2023 aan singh 3511007WL000029 aan singh 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437517985 Mr. AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Pithoragarh UT-11-007-024-001/4784
(JHUIRI) 		3511007000NRG24190420230000138 19/04/2023 suresh chandra 3511007WL000023 suresh chandra 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437517988 SURESH CHAND S/O MR RAMI CHAND BANK OF INDIA(508505)
10 Pithoragarh UT-11-007-024-001/4784
(JHUIRI) 		3511007000NRG24190420230000139 19/04/2023 tulsi chand 3511007WL000023 tulsi chand 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437517996 TULSI CHAND W/O SURESH CHAND BANK OF INDIA(508505)
11 Pithoragarh UT-11-007-024-001/4792
(JHUIRI) 		3511007000NRG24190420230000140 19/04/2023 girish singh 3511007WL000023 girish singh 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437518010 GIRISH SINGH SO MR MOHAN SIGNH BANK OF INDIA(508505)
12 Pithoragarh UT-11-007-024-001/4805
(JHUIRI) 		3511007000NRG24190420230000141 19/04/2023 sanjeew kumar 3511007WL000023 sanjeew kumar 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437518000 MR SANJEEV KUMAR KOHLI STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-024-001/4816
(JHUIRI) 		3511007000NRG24190420230000124 19/04/2023 seeta devi 3511007WL000022 seeta devi 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437517991 SITA DEVI WO MR ARJUN CHAND BANK OF INDIA(508505)
14 Pithoragarh UT-11-007-024-001/4866
(JHUIRI) 		3511007000NRG24190420230000126 19/04/2023 sunita devi 3511007WL000022 sunita devi 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437518008 SUNITA DEVI W/O SRI JAGDISH RAM BANK OF INDIA(508505)
15 Pithoragarh UT-11-007-024-001/9699
(JHUIRI) 		3511007000NRG24190420230000219 19/04/2023 MAMTA DEVI 3511007WL000029 MAMTA DEVI 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437518011 MAMTA DEVI BANK OF INDIA(508505)
16 Pithoragarh UT-11-007-024-001/9699
(JHUIRI) 		3511007000NRG24190420230000218 19/04/2023 rajendra singh 3511007WL000029 rajendra singh 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437517989 Mr. RAJESH SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Pithoragarh UT-11-007-024-001/9708
(JHUIRI) 		3511007000NRG24190420230000221 19/04/2023 kamla devi 3511007WL000029 kamla devi 00048 BKID0006895 2760 2760 Processed 11/05/2023 1437517990 KAMLA DEVI WO MR KHUSHAL SINGH BANK OF INDIA(508505)
18 Pithoragarh UT-11-007-024-001/9712
(JHUIRI) 		3511007000NRG24190420230000129 19/04/2023 DEEPA DEVI 3511007WL000022 DEEPA DEVI 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437517995 DEEPA DEVI WO MR ARJUN SINGH BANK OF INDIA(508505)
19 Pithoragarh UT-11-007-024-001/9713
(JHUIRI) 		3511007000NRG24190420230000130 19/04/2023 Geeta Devi 3511007WL000022 Geeta Devi 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437517999 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pithoragarh UT-11-007-024-002/4663
(JHUIRI) 		3511007000NRG24180420230000109 19/04/2023 rajendra singh 3511007WL000020 rajendra singh 00048 BKID0006895 2760 2760 Processed 11/05/2023 1437518003 RAJENDRA SINGH S/O MR CHANDRA SINGH BANK OF INDIA(508505)
21 Pithoragarh UT-11-007-024-002/4674
(JHUIRI) 		3511007000NRG24180420230000110 19/04/2023 kamla devi 3511007WL000020 kamla devi 00048 BKID0006895 3220 3220 Processed 11/05/2023 1437518001 KALAWATI DEVI W/O SRI SHAMSHER SINGH BANK OF INDIA(508505)
22 Pithoragarh UT-11-007-024-002/4674
(JHUIRI) 		3511007000NRG24180420230000111 19/04/2023 shamsher singh 3511007WL000020 shamsher singh 00048 BKID0006895 3220 3220 Processed 11/05/2023 1437518009 SAMSHERSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Pithoragarh UT-11-007-024-002/4694
(JHUIRI) 		3511007000NRG24180420230000114 19/04/2023 bhagwan chand 3511007WL000020 bhagwan chand 00048 BKID0006895 1380 1380 Processed 11/05/2023 1437517986 BHAGWAN CHAND PUNJAB NATIONAL BANK(508568)
24 Pithoragarh UT-11-007-024-002/4694
(JHUIRI) 		3511007000NRG24180420230000115 19/04/2023 PARWATI DEVI 3511007WL000020 PARWATI DEVI 00048 BKID0006895 3220 3220 Processed 11/05/2023 1437517984 PARWATI DEVI W/O MR BHAGWAN CHANDRA BANK OF INDIA(508505)
25 Pithoragarh UT-11-007-024-002/4702
(JHUIRI) 		3511007000NRG24180420230000116 19/04/2023 chandra thakur 3511007WL000020 chandra thakur 00048 BKID0006895 3220 3220 Processed 11/05/2023 1437517987 CHANDRA THAKUR W/O MR LALI CHAND BANK OF INDIA(508505)
26 Pithoragarh UT-11-007-071-001/5206
(SATGAL) 		3511007000NRG24170420230000076 19/04/2023 NEEMA DEVI 3511007WL000013 NEEMA DEVI 00048 BKID0006895 2760 2760 Processed 11/05/2023 1437517979 NIRMALADEVIWORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-071-001/5207
(SATGAL) 		3511007000NRG24170420230000079 19/04/2023 MANOJ CHAND 3511007WL000013 MANOJ CHAND 00048 BKID0006895 2760 2760 Processed 11/05/2023 1437517994 MANOJ CHAND SO MR SHAMSHER CHAND BANK OF INDIA(508505)
28 Pithoragarh UT-11-007-071-001/5207
(SATGAL) 		3511007000NRG24190420230000237 19/04/2023 ravi chand 3511007WL000033 ravi chand 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437517997 RAVI CHAND S/O SHAMSHER CHAND BANK OF INDIA(508505)
29 Pithoragarh UT-11-007-071-001/5207
(SATGAL) 		3511007000NRG24170420230000078 19/04/2023 SHAMSHER CHANDRA 3511007WL000013 SHAMSHER CHANDRA 00048 BKID0006895 2760 2760 Processed 11/05/2023 1437517978 SHAMSHERCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Pithoragarh UT-11-007-071-001/5240
(SATGAL) 		3511007000NRG24190420230000233 19/04/2023 darwan singh 3511007WL000032 darwan singh 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437517980 DARBANSINGHSOGUSAISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Pithoragarh UT-11-007-071-001/5240
(SATGAL) 		3511007000NRG24190420230000234 19/04/2023 savitri devi 3511007WL000032 savitri devi 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437517981 SAVITRIDEVIWODRABANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Pithoragarh UT-11-007-071-001/5255
(SATGAL) 		3511007000NRG24190420230000242 19/04/2023 bhagwan singh 3511007WL000033 bhagwan singh 00048 BKID0006895 2990 2990 Processed 11/05/2023 1437517983 BHAGWAN SINGH S/O MR PURAN SINGH BANK OF INDIA(508505)
33 Pithoragarh UT-11-007-071-001/5289
(SATGAL) 		3511007000NRG24190420230000256 19/04/2023 pushpa devi 3511007WL000035 pushpa devi 00048 BKID0006895 2530 2530 Processed 11/05/2023 1437517992 PUSHPA DEVI W/O MR PRAKASH RAM BANK OF INDIA(508505)
34 Pithoragarh UT-11-007-071-001/5427
(SATGAL) 		3511007000NRG24170420230000075 19/04/2023 SUMAN DEVI 3511007WL000012 SUMAN DEVI 00048 BKID0006895 2760 2760 Processed 11/05/2023 1437517982 SUMANDEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 99130 99130
35 Pithoragarh UT-11-007-061-001/6083
(MALLISEEM) 		3511007000NRG24190420230000257 19/04/2023 AMIT JOSHI 3511007WL000036 AMIT JOSHI 00078 CNRB0003530 3220 3220 Processed 11/05/2023 1437517873 AMIT JOSHI CANARA BANK(508532)
36 Pithoragarh UT-11-007-069-004/5079
(SYALA) 		3511007000NRG24190420230000245 19/04/2023 nanda devi 3511007WL000034 nanda devi 00078 CNRB0003530 2760 2760 Processed 11/05/2023 1437517962 NANDA DEVI CANARA BANK(508532)
37 Pithoragarh UT-11-007-069-004/5095
(SYALA) 		3511007000NRG24190420230000246 19/04/2023 govindi devi 3511007WL000034 govindi devi 00078 CNRB0003530 2760 2760 Processed 11/05/2023 1437517965 GOVINDI DEVI CANARA BANK(508532)
38 Pithoragarh UT-11-007-069-004/5102
(SYALA) 		3511007000NRG24190420230000247 19/04/2023 pushpa devi 3511007WL000034 pushpa devi 00078 CNRB0003530 2760 2760 Processed 11/05/2023 1437517964 PUSHPA DEVI CANARA BANK(508532)
39 Pithoragarh UT-11-007-069-004/5950
(SYALA) 		3511007000NRG24190420230000248 19/04/2023 geeta devi 3511007WL000034 geeta devi 00078 CNRB0003530 2760 2760 Processed 11/05/2023 1437517963 GEETA PANDEY CANARA BANK(508532)
40 Pithoragarh UT-11-007-071-001/5194
(SATGAL) 		3511007000NRG24190420230000249 19/04/2023 madan ram 3511007WL000035 madan ram 00078 CNRB0003530 2530 2530 Processed 11/05/2023 1437517959 MADANRAMSOLACHHAMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Pithoragarh UT-11-007-071-001/5224
(SATGAL) 		3511007000NRG24190420230000238 19/04/2023 DEEPAK SINGH 3511007WL000033 DEEPAK SINGH 00078 CNRB0003530 2990 2990 Processed 11/05/2023 1437517958 DEEPAK SINGH CANARA BANK(508532)
42 Pithoragarh UT-11-007-071-001/5224
(SATGAL) 		3511007000NRG24190420230000239 19/04/2023 laxman singh 3511007WL000033 laxman singh 00078 CNRB0003530 2990 2990 Processed 11/05/2023 1437517957 LAXMAN SINGH BISHT CANARA BANK(508532)
43 Pithoragarh UT-11-007-071-001/5228
(SATGAL) 		3511007000NRG24190420230000255 19/04/2023 rajesh kumar 3511007WL000035 rajesh kumar 00078 CNRB0003530 2530 2530 Processed 11/05/2023 1437517960 RAJESHKUMARSOBHIMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Pithoragarh UT-11-007-071-001/5232
(SATGAL) 		3511007000NRG24170420230000088 19/04/2023 ramesh singh 3511007WL000015 ramesh singh 00078 CNRB0003530 2760 2760 Processed 11/05/2023 1437517961 RAMESHSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Pithoragarh UT-11-007-071-001/5247
(SATGAL) 		3511007000NRG24190420230000241 19/04/2023 har singh 3511007WL000033 har singh 00078 CNRB0003530 2990 2990 Processed 11/05/2023 1437517956 HAR SINGH CANARA BANK(508532)
SubTotal 31050 31050
46 Pithoragarh UT-11-007-034-001/6634
(DIGTOLI LOHAR) 		3511007000NRG24170420230000090 19/04/2023 ramu ram 3511007WL000016 ramu ram 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1437517843 RAMURAMSOARJUNRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Pithoragarh UT-11-007-054-001/8829
(WASTE) 		3511007000NRG24170420230000093 19/04/2023 govind joshi 3511007WL000017 govind joshi 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1437517842 GOVINDJOSHISOIDJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Pithoragarh UT-11-007-054-001/8829
(WASTE) 		3511007000NRG24170420230000097 19/04/2023 Kavita Joshi 3511007WL000017 Kavita Joshi 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1437517844 KAVITAJOSHIWOAJAYJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Pithoragarh UT-11-007-060-005/1406
(MAJHERASAMAULA) 		3511007000NRG24190420230000224 19/04/2023 Trilok Chandra Joshi 3511007WL000030 Trilok Chandra Joshi 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1437517846 MR TRILOK CHANDRA JOSHI STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-061-003/5838-A
(MALLISEEM) 		3511007000NRG24190420230000259 19/04/2023 harish ram 3511007WL000036 harish ram 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1437517845 HARISHRAMSOBHUWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Pithoragarh UT-11-007-071-001/5194
(SATGAL) 		3511007000NRG24190420230000250 19/04/2023 manju devi 3511007WL000035 manju devi 00112 IBKL0768PJS 2530 2530 Processed 11/05/2023 1437517933 MANJUDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Pithoragarh UT-11-007-071-001/5202
(SATGAL) 		3511007000NRG24190420230000252 19/04/2023 DEVKI DEVI 3511007WL000035 DEVKI DEVI 00112 IBKL0768PJS 2530 2530 Processed 11/05/2023 1437517840 DEVKIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Pithoragarh UT-11-007-071-001/5428
(SATGAL) 		3511007000NRG24190420230000236 19/04/2023 RAJENDRA SINGH 3511007WL000032 RAJENDRA SINGH 00112 IBKL0768PJS 2990 2990 Processed 11/05/2023 1437517841 RAJENDRASINGHSODEEWANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 22310 22310
54 Pithoragarh UT-11-007-024-001/4862
(JHUIRI) 		3511007000NRG24190420230000142 19/04/2023 DEEPAK KUMAR 3511007WL000023 DEEPAK KUMAR 00152 HDFC0000458 2990 2990 Processed 11/05/2023 1437517847 DEEPAK KUMAR KOHLI HDFC BANK LTD(607152)
SubTotal 2990 2990
55 Pithoragarh UT-11-007-071-001/5191
(SATGAL) 		3511007000NRG24170420230000085 19/04/2023 shankar ram 3511007WL000015 shankar ram 00176 IDIB000P660 2760 2760 Processed 11/05/2023 1437517974 SHANKARRAMSOBACHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Pithoragarh UT-11-007-071-001/5191
(SATGAL) 		3511007000NRG24170420230000087 19/04/2023 sushama devi 3511007WL000015 sushama devi 00176 IDIB000P660 2760 2760 Processed 11/05/2023 1437517975 MISS SUSHMA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
57 Pithoragarh UT-11-007-061-003/5838
(MALLISEEM) 		3511007000NRG24180420230000119 19/04/2023 deepak ram 3511007WL000021 deepak ram 00303 NTBL0PIT007 2990 2990 Processed 11/05/2023 1437517849 DEEPAK RAM THE NAINITAL BANK LIMITED(508573)
58 Pithoragarh UT-11-007-061-003/5850
(MALLISEEM) 		3511007000NRG24190420230000148 19/04/2023 bhagirathi devi 3511007WL000024 bhagirathi devi 00303 NTBL0PIT007 3220 3220 Processed 11/05/2023 1437517848 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
59 Pithoragarh UT-11-007-069-001/5969
(SYALA) 		3511007000NRG24190420230000243 19/04/2023 Deepa Chauhan 3511007WL000034 Deepa Chauhan 00354 PUNB0136210 2760 2760 Processed 11/05/2023 1437517874 DEEPACHAUHANWORAJENRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
60 Pithoragarh UT-11-007-023-001/10837
(JAKH) 		3511007000NRG24190420230000176 19/04/2023 pushpa devi 3511007WL000026 pushpa devi 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1437517911 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-024-001/4766
(JHUIRI) 		3511007000NRG24190420230000217 19/04/2023 RADHIKA DEVI 3511007WL000029 RADHIKA DEVI 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1437517967 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-024-001/4770
(JHUIRI) 		3511007000NRG24190420230000137 19/04/2023 dev singh 3511007WL000023 dev singh 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1437517932 DEV SINGH SO MR DAN SINGH BANK OF INDIA(508505)
63 Pithoragarh UT-11-007-024-001/4832
(JHUIRI) 		3511007000NRG24190420230000125 19/04/2023 rajeshwari devi 3511007WL000022 rajeshwari devi 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1437517945 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-024-001/9712
(JHUIRI) 		3511007000NRG24190420230000128 19/04/2023 ARJUN SINGH 3511007WL000022 ARJUN SINGH 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1437517912 MR ARJUN SINGH STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-024-002/4689
(JHUIRI) 		3511007000NRG24180420230000113 19/04/2023 navin chand 3511007WL000020 navin chand 00415 SBIN0000700 3220 3220 Processed 11/05/2023 1437517906 NAVEEN CHAND BANK OF INDIA(508505)
66 Pithoragarh UT-11-007-024-002/4689
(JHUIRI) 		3511007000NRG24180420230000112 19/04/2023 nirmala devi 3511007WL000020 nirmala devi 00415 SBIN0000700 3220 3220 Processed 11/05/2023 1437517908 NIRMALA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pithoragarh UT-11-007-027-001/8763
(DUNGARI RAWAL) 		3511007000NRG24190420230000270 19/04/2023 rewati devi 3511007WL000037 rewati devi 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1437517938 MRS REWATI DEVI STATE BANK OF INDIA(508548)
68 Pithoragarh UT-11-007-061-002/5979
(MALLISEEM) 		3511007000NRG24180420230000117 19/04/2023 Rohit Raphal 3511007WL000021 Rohit Raphal 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1437517970 Mr. ROHIT RAPHAL UTTARAKHAND GRAMIN BANK(607197)
69 Pithoragarh UT-11-007-061-003/5877
(MALLISEEM) 		3511007000NRG24190420230000261 19/04/2023 pankaj joshi 3511007WL000036 pankaj joshi 00415 SBIN0000700 3220 3220 Processed 11/05/2023 1437517895 PANKAJJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 Pithoragarh UT-11-007-061-003/6017
(MALLISEEM) 		3511007000NRG24190420230000154 19/04/2023 ashok pandey 3511007WL000024 ashok pandey 00415 SBIN0000700 3220 3220 Processed 11/05/2023 1437517879 MR ASHOK PANDEY STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-061-003/6017
(MALLISEEM) 		3511007000NRG24190420230000152 19/04/2023 basant ballabh 3511007WL000024 basant ballabh 00415 SBIN0000700 3220 3220 Processed 11/05/2023 1437517948 MR BASANT BALLABH PANDEY STATE BANK OF INDIA(508548)
72 Pithoragarh UT-11-007-061-003/6017
(MALLISEEM) 		3511007000NRG24190420230000153 19/04/2023 ganga devi 3511007WL000024 ganga devi 00415 SBIN0000700 3220 3220 Processed 11/05/2023 1437517901 MRS GANGA DEVI STATE BANK OF INDIA(508548)
73 Pithoragarh UT-11-007-071-001/5191
(SATGAL) 		3511007000NRG24170420230000086 19/04/2023 devki devi 3511007WL000015 devki devi 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1437517952 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
74 Pithoragarh UT-11-007-071-001/5194
(SATGAL) 		3511007000NRG24190420230000251 19/04/2023 neeraj kumar 3511007WL000035 neeraj kumar 00415 SBIN0000700 2530 2530 Processed 11/05/2023 1437517920 NEERAJ KUMAR SO MADAN RAM UCO BANK(607066)
75 Pithoragarh UT-11-007-071-001/5206
(SATGAL) 		3511007000NRG24170420230000077 19/04/2023 manoj singh 3511007WL000013 manoj singh 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1437517947 MR MANOJ SINGH STATE BANK OF INDIA(508548)
76 Pithoragarh UT-11-007-071-001/5224
(SATGAL) 		3511007000NRG24190420230000240 19/04/2023 MEENA DEVI 3511007WL000033 MEENA DEVI 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1437517949 MEENADEVIWOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 Pithoragarh UT-11-007-071-001/5253
(SATGAL) 		3511007000NRG24170420230000071 19/04/2023 deewan singh 3511007WL000012 deewan singh 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1437517850 DEEWANSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
78 Pithoragarh UT-11-007-071-001/5254-C
(SATGAL) 		3511007000NRG24170420230000072 19/04/2023 gulab singh 3511007WL000012 gulab singh 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1437517928 MR GULAB SINGH STATE BANK OF INDIA(508548)
79 Pithoragarh UT-11-007-071-001/5254-C
(SATGAL) 		3511007000NRG24170420230000073 19/04/2023 meena devi 3511007WL000012 meena devi 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1437517927 MR GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 59110 59110
80 Pithoragarh UT-11-007-021-001/14689
(JAJURALI) 		3511007000NRG24190420230000227 19/04/2023 Rohit Kumar 3511007WL000031 Rohit Kumar 00415 SBIN0008426 2760 2760 Processed 11/05/2023 1437517918 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
81 Pithoragarh UT-11-007-021-001/8475
(JAJURALI) 		3511007000NRG24190420230000228 19/04/2023 heera devi 3511007WL000031 heera devi 00415 SBIN0008426 2760 2760 Processed 11/05/2023 1437517942 MRS HEERA DEVI STATE BANK OF INDIA(508548)
82 Pithoragarh UT-11-007-021-001/8521
(JAJURALI) 		3511007000NRG24190420230000229 19/04/2023 Abhey Kumar 3511007WL000031 Abhey Kumar 00415 SBIN0008426 2760 2760 Processed 11/05/2023 1437517946 MR ABHAY KUMAR STATE BANK OF INDIA(508548)
83 Pithoragarh UT-11-007-034-001/6634
(DIGTOLI LOHAR) 		3511007000NRG24170420230000091 19/04/2023 radhika devi 3511007WL000016 radhika devi 00415 SBIN0008426 2760 2760 Processed 11/05/2023 1437517937 RADHIKADEVIRAMURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
84 Pithoragarh UT-11-007-034-001/6636
(DIGTOLI LOHAR) 		3511007000NRG24170420230000092 19/04/2023 Ravi Kumar 3511007WL000016 Ravi Kumar 00415 SBIN0008426 2760 2760 Processed 11/05/2023 1437517954 MASTER RAVI KUMAR STATE BANK OF INDIA(508548)
85 Pithoragarh UT-11-007-035-003/5936
(DUIRI) 		3511007000NRG24170420230000081 19/04/2023 mahesh chandra 3511007WL000014 mahesh chandra 00415 SBIN0008426 2760 2760 Processed 11/05/2023 1437517891 Mr. MAHESH CHAND UTTARAKHAND GRAMIN BANK(607197)
86 Pithoragarh UT-11-007-054-001/8829
(WASTE) 		3511007000NRG24170420230000095 19/04/2023 Ajay Joshi 3511007WL000017 Ajay Joshi 00415 SBIN0008426 2760 2760 Processed 11/05/2023 1437517907 AJAY JOSHI IDBI BANK(607095)
87 Pithoragarh UT-11-007-054-001/8829
(WASTE) 		3511007000NRG24170420230000094 19/04/2023 Kiran Joshi 3511007WL000017 Kiran Joshi 00415 SBIN0008426 2760 2760 Processed 11/05/2023 1437517972 Ms. KIRAN SHARMA UTTARAKHAND GRAMIN BANK(607197)
88 Pithoragarh UT-11-007-060-001/1250
(MAJHERASAMAULA) 		3511007000NRG24190420230000222 19/04/2023 SARSAWATI DEVI 3511007WL000030 SARSAWATI DEVI 00415 SBIN0008426 2760 2760 Processed 11/05/2023 1437517889 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
89 Pithoragarh UT-11-007-060-005/1406
(MAJHERASAMAULA) 		3511007000NRG24190420230000225 19/04/2023 Jyoti Joshi 3511007WL000030 Jyoti Joshi 00415 SBIN0008426 2760 2760 Processed 11/05/2023 1437517875 MS JYOTI JOSHI STATE BANK OF INDIA(508548)
90 Pithoragarh UT-11-007-060-005/1406
(MAJHERASAMAULA) 		3511007000NRG24190420230000223 19/04/2023 Kamla Joshi 3511007WL000030 Kamla Joshi 00415 SBIN0008426 2760 2760 Processed 11/05/2023 1437517852 MRS KAMLA JOSHI STATE BANK OF INDIA(508548)
91 Pithoragarh UT-11-007-060-005/1406
(MAJHERASAMAULA) 		3511007000NRG24190420230000226 19/04/2023 Yogesh Joshi 3511007WL000030 Yogesh Joshi 00415 SBIN0008426 2760 2760 Processed 11/05/2023 1437517878 MR YOGESH JOSHI STATE BANK OF INDIA(508548)
92 Pithoragarh UT-11-007-061-001/6084
(MALLISEEM) 		3511007000NRG24190420230000143 19/04/2023 Pitamber Datt Joshi 3511007WL000024 Pitamber Datt Joshi 00415 SBIN0008426 3220 3220 Processed 11/05/2023 1437517887 MR PITAMBER DATT STATE BANK OF INDIA(508548)
93 Pithoragarh UT-11-007-061-001/6086
(MALLISEEM) 		3511007000NRG24190420230000146 19/04/2023 Rekha Devi 3511007WL000024 Rekha Devi 00415 SBIN0008426 3220 3220 Processed 11/05/2023 1437517884 MRS REKHA DEVI STATE BANK OF INDIA(508548)
94 Pithoragarh UT-11-007-061-003/5830
(MALLISEEM) 		3511007000NRG24190420230000147 19/04/2023 pankaj ram 3511007WL000024 pankaj ram 00415 SBIN0008426 3220 3220 Processed 11/05/2023 1437517955 MR PANKAJ RAM STATE BANK OF INDIA(508548)
95 Pithoragarh UT-11-007-061-003/5838-A
(MALLISEEM) 		3511007000NRG24190420230000258 19/04/2023 maya devi 3511007WL000036 maya devi 00415 SBIN0008426 3220 3220 Processed 11/05/2023 1437517853 MAYADEVIWOHARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
96 Pithoragarh UT-11-007-061-003/5839
(MALLISEEM) 		3511007000NRG24180420230000120 19/04/2023 Sanjay Dhapola 3511007WL000021 Sanjay Dhapola 00415 SBIN0008426 2990 2990 Processed 11/05/2023 1437517944 MASTER SANJAY DHAPOLA STATE BANK OF INDIA(508548)
97 Pithoragarh UT-11-007-061-003/5842
(MALLISEEM) 		3511007000NRG24180420230000121 19/04/2023 Saurabh Joshi 3511007WL000021 Saurabh Joshi 00415 SBIN0008426 2990 2990 Processed 11/05/2023 1437517969 SAURAV BANSHI JOSHI KOTAK MAHINDRA BANK LTD(607420)
98 Pithoragarh UT-11-007-061-003/5852-A
(MALLISEEM) 		3511007000NRG24190420230000150 19/04/2023 GANGA DEVI 3511007WL000024 GANGA DEVI 00415 SBIN0008426 3220 3220 Processed 11/05/2023 1437517941 MRS GANGA DEVI STATE BANK OF INDIA(508548)
99 Pithoragarh UT-11-007-061-003/5852-A
(MALLISEEM) 		3511007000NRG24190420230000149 19/04/2023 khim singh 3511007WL000024 khim singh 00415 SBIN0008426 3220 3220 Processed 11/05/2023 1437517851 MR KHIM SINGH STATE BANK OF INDIA(508548)
100 Pithoragarh UT-11-007-061-003/5876
(MALLISEEM) 		3511007000NRG24190420230000151 19/04/2023 girish chandra 3511007WL000024 girish chandra 00415 SBIN0008426 3220 3220 Processed 11/05/2023 1437517931 MR GIRISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
101 Pithoragarh UT-11-007-071-001/5240
(SATGAL) 		3511007000NRG24170420230000080 19/04/2023 Vimla devi 3511007WL000013 Vimla devi 00415 SBIN0008426 2760 2760 Processed 11/05/2023 1437517939 BIMLADEVIWODARBASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 64400 64400
102 Pithoragarh UT-11-007-023-001/10812
(JAKH) 		3511007000NRG24190420230000157 19/04/2023 basanti devi 3511007WL000025 basanti devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517921 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
103 Pithoragarh UT-11-007-023-001/10812
(JAKH) 		3511007000NRG24190420230000156 19/04/2023 manoj kumar 3511007WL000025 manoj kumar 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517902 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
104 Pithoragarh UT-11-007-023-001/10812
(JAKH) 		3511007000NRG24190420230000155 19/04/2023 rajendra prasad 3511007WL000025 rajendra prasad 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517861 RAJENDRAPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
105 Pithoragarh UT-11-007-023-001/10812
(JAKH) 		3511007000NRG24190420230000158 19/04/2023 Seema Devi 3511007WL000025 Seema Devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517877 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
106 Pithoragarh UT-11-007-023-001/10821
(JAKH) 		3511007000NRG24190420230000173 19/04/2023 bhuwan singh 3511007WL000026 bhuwan singh 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517870 MR BHUWAN SINGH STATE BANK OF INDIA(508548)
107 Pithoragarh UT-11-007-023-001/10821
(JAKH) 		3511007000NRG24190420230000174 19/04/2023 pushpa devi 3511007WL000026 pushpa devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517856 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
108 Pithoragarh UT-11-007-023-001/10833
(JAKH) 		3511007000NRG24190420230000159 19/04/2023 fakir singh 3511007WL000025 fakir singh 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517866 MRS FAKIR SINGH STATE BANK OF INDIA(508548)
109 Pithoragarh UT-11-007-023-001/10836-A
(JAKH) 		3511007000NRG24190420230000194 19/04/2023 kamla devi 3511007WL000028 kamla devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517926 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
110 Pithoragarh UT-11-007-023-001/10837
(JAKH) 		3511007000NRG24190420230000175 19/04/2023 madan singh 3511007WL000026 madan singh 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517867 MADAN SINGH STATE BANK OF INDIA(508548)
111 Pithoragarh UT-11-007-023-001/10838
(JAKH) 		3511007000NRG24190420230000195 19/04/2023 rekha devi 3511007WL000028 rekha devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517904 MRS REKHA DEVI STATE BANK OF INDIA(508548)
112 Pithoragarh UT-11-007-023-001/10846
(JAKH) 		3511007000NRG24190420230000160 19/04/2023 munni devi 3511007WL000025 munni devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517863 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
113 Pithoragarh UT-11-007-023-001/10846
(JAKH) 		3511007000NRG24190420230000162 19/04/2023 Pankaj Kumar Tamta 3511007WL000025 Pankaj Kumar Tamta 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517913 MR PANKAJ KUMAR TAMTA STATE BANK OF INDIA(508548)
114 Pithoragarh UT-11-007-023-001/10846
(JAKH) 		3511007000NRG24190420230000161 19/04/2023 Pushkar Lal 3511007WL000025 Pushkar Lal 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517868 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
115 Pithoragarh UT-11-007-023-001/10849
(JAKH) 		3511007000NRG24190420230000163 19/04/2023 lalit singh 3511007WL000025 lalit singh 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517859 MR LALIT SINGH STATE BANK OF INDIA(508548)
116 Pithoragarh UT-11-007-023-001/10859
(JAKH) 		3511007000NRG24190420230000166 19/04/2023 badri ram 3511007WL000025 badri ram 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517869 BADRI RAM STATE BANK OF INDIA(508548)
117 Pithoragarh UT-11-007-023-001/10859
(JAKH) 		3511007000NRG24190420230000164 19/04/2023 kalawati devi 3511007WL000025 kalawati devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517934 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
118 Pithoragarh UT-11-007-023-001/10859
(JAKH) 		3511007000NRG24190420230000165 19/04/2023 kavita devi 3511007WL000025 kavita devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517935 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
119 Pithoragarh UT-11-007-023-001/10864
(JAKH) 		3511007000NRG24190420230000197 19/04/2023 gop ram 3511007WL000028 gop ram 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517865 MR GOP RAM STATE BANK OF INDIA(508548)
120 Pithoragarh UT-11-007-023-001/10864
(JAKH) 		3511007000NRG24190420230000196 19/04/2023 jeewan lal 3511007WL000028 jeewan lal 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517905 MR JEEWAN LAL STATE BANK OF INDIA(508548)
121 Pithoragarh UT-11-007-023-001/10864
(JAKH) 		3511007000NRG24190420230000198 19/04/2023 triloki devi 3511007WL000028 triloki devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517922 MRS TRILOKI DEVI STATE BANK OF INDIA(508548)
122 Pithoragarh UT-11-007-023-001/10871
(JAKH) 		3511007000NRG24190420230000199 19/04/2023 bhaga devi 3511007WL000028 bhaga devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517930 BHAGRATHIDEVIWOTILARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
123 Pithoragarh UT-11-007-023-001/10875
(JAKH) 		3511007000NRG24190420230000200 19/04/2023 bhuvaneshwari devi 3511007WL000028 bhuvaneshwari devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517951 MRS BHUNESHWARI DEVI STATE BANK OF INDIA(508548)
124 Pithoragarh UT-11-007-023-001/10875
(JAKH) 		3511007000NRG24190420230000201 19/04/2023 HARISH GIRI 3511007WL000028 HARISH GIRI 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517890 MR HARISH GIRI STATE BANK OF INDIA(508548)
125 Pithoragarh UT-11-007-023-001/10877
(JAKH) 		3511007000NRG24190420230000167 19/04/2023 shekhranand 3511007WL000025 shekhranand 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517862 MR SHEKHAR BHATT STATE BANK OF INDIA(508548)
126 Pithoragarh UT-11-007-023-001/10883
(JAKH) 		3511007000NRG24190420230000202 19/04/2023 bhawna giri 3511007WL000028 bhawna giri 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517909 MRS BHAWANA GIRI STATE BANK OF INDIA(508548)
127 Pithoragarh UT-11-007-023-001/10949
(JAKH) 		3511007000NRG24190420230000203 19/04/2023 BIMLA DEVI 3511007WL000028 BIMLA DEVI 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517882 MRS VIMALA BHATT STATE BANK OF INDIA(508548)
128 Pithoragarh UT-11-007-023-001/10949
(JAKH) 		3511007000NRG24190420230000204 19/04/2023 trilochan bhatt 3511007WL000028 trilochan bhatt 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517858 MR TRILOCHAN BHATT STATE BANK OF INDIA(508548)
129 Pithoragarh UT-11-007-023-001/10950
(JAKH) 		3511007000NRG24190420230000168 19/04/2023 tara devi 3511007WL000025 tara devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517924 MRS TARA DEVI STATE BANK OF INDIA(508548)
130 Pithoragarh UT-11-007-023-001/10980
(JAKH) 		3511007000NRG24190420230000178 19/04/2023 bhawana samant 3511007WL000026 bhawana samant 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517893 MRS BHWANA SAMANT STATE BANK OF INDIA(508548)
131 Pithoragarh UT-11-007-023-001/10980
(JAKH) 		3511007000NRG24190420230000177 19/04/2023 harendra singh 3511007WL000026 harendra singh 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517894 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
132 Pithoragarh UT-11-007-023-001/10984
(JAKH) 		3511007000NRG24190420230000179 19/04/2023 heera devi 3511007WL000026 heera devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517888 MRS HEERA DEVI STATE BANK OF INDIA(508548)
133 Pithoragarh UT-11-007-023-001/10990
(JAKH) 		3511007000NRG24190420230000181 19/04/2023 DEVENDRA SINGH 3511007WL000026 DEVENDRA SINGH 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517881 MR DEVENDRA SINGH SAMANT STATE BANK OF INDIA(508548)
134 Pithoragarh UT-11-007-023-001/10990
(JAKH) 		3511007000NRG24190420230000180 19/04/2023 DHARMA DEVI 3511007WL000026 DHARMA DEVI 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517923 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
135 Pithoragarh UT-11-007-023-001/10994
(JAKH) 		3511007000NRG24190420230000206 19/04/2023 DEEPAK KUMAR 3511007WL000028 DEEPAK KUMAR 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517940 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
136 Pithoragarh UT-11-007-023-001/10994
(JAKH) 		3511007000NRG24190420230000205 19/04/2023 KALAWATI DEVI 3511007WL000028 KALAWATI DEVI 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517854 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
137 Pithoragarh UT-11-007-023-001/10994
(JAKH) 		3511007000NRG24190420230000207 19/04/2023 POOJA DEVI 3511007WL000028 POOJA DEVI 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517903 MRS POOJA DEVI STATE BANK OF INDIA(508548)
138 Pithoragarh UT-11-007-023-001/10999
(JAKH) 		3511007000NRG24190420230000183 19/04/2023 konika samant 3511007WL000026 konika samant 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517898 MRS KONIKA SAMANT STATE BANK OF INDIA(508548)
139 Pithoragarh UT-11-007-023-001/10999
(JAKH) 		3511007000NRG24190420230000182 19/04/2023 manoj singh 3511007WL000026 manoj singh 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517855 MR MANOJ SINGH SAMANT STATE BANK OF INDIA(508548)
140 Pithoragarh UT-11-007-023-001/11001
(JAKH) 		3511007000NRG24190420230000169 19/04/2023 laxman giri 3511007WL000025 laxman giri 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517860 MR LAXMAN GIRI STATE BANK OF INDIA(508548)
141 Pithoragarh UT-11-007-023-001/11003
(JAKH) 		3511007000NRG24190420230000170 19/04/2023 ramesh chandra bhatt 3511007WL000025 ramesh chandra bhatt 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517857 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
142 Pithoragarh UT-11-007-023-001/11013
(JAKH) 		3511007000NRG24190420230000208 19/04/2023 KAILASH CHANDRA 3511007WL000028 KAILASH CHANDRA 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517876 KAILASHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
143 Pithoragarh UT-11-007-023-001/11014
(JAKH) 		3511007000NRG24190420230000210 19/04/2023 ANIL BHAT 3511007WL000028 ANIL BHAT 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517899 MR ANIL KUMAR STATE BANK OF INDIA(508548)
144 Pithoragarh UT-11-007-023-001/59
(JAKH) 		3511007000NRG24190420230000172 19/04/2023 ajay bhatt 3511007WL000025 ajay bhatt 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517914 MR AJAY BHATT STATE BANK OF INDIA(508548)
145 Pithoragarh UT-11-007-027-001/8687
(DUNGARI RAWAL) 		3511007000NRG24190420230000262 19/04/2023 meena devi 3511007WL000037 meena devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517897 MRS MEENA DEVI STATE BANK OF INDIA(508548)
146 Pithoragarh UT-11-007-027-001/8713
(DUNGARI RAWAL) 		3511007000NRG24190420230000264 19/04/2023 geeta devi 3511007WL000037 geeta devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517900 MRS GEETA DEVI STATE BANK OF INDIA(508548)
147 Pithoragarh UT-11-007-027-001/8728
(DUNGARI RAWAL) 		3511007000NRG24190420230000266 19/04/2023 rekha devi 3511007WL000037 rekha devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517917 MRS REKHA DEVI STATE BANK OF INDIA(508548)
148 Pithoragarh UT-11-007-027-001/8735
(DUNGARI RAWAL) 		3511007000NRG24190420230000267 19/04/2023 Shankar Ram 3511007WL000037 Shankar Ram 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517910 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
149 Pithoragarh UT-11-007-027-001/8739
(DUNGARI RAWAL) 		3511007000NRG24190420230000268 19/04/2023 bhawana 3511007WL000037 bhawana 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517971 BHAWANA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
150 Pithoragarh UT-11-007-027-001/8759
(DUNGARI RAWAL) 		3511007000NRG24180420230000099 19/04/2023 krishan puri 3511007WL000018 krishan puri 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517950 MR KRISHNA GIRI STATE BANK OF INDIA(508548)
151 Pithoragarh UT-11-007-027-001/8759
(DUNGARI RAWAL) 		3511007000NRG24180420230000098 19/04/2023 pushpa devi 3511007WL000018 pushpa devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517886 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
152 Pithoragarh UT-11-007-027-001/8763
(DUNGARI RAWAL) 		3511007000NRG24190420230000269 19/04/2023 ramesh ram 3511007WL000037 ramesh ram 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517925 MR RAMESH RAM STATE BANK OF INDIA(508548)
153 Pithoragarh UT-11-007-027-001/8765
(DUNGARI RAWAL) 		3511007000NRG24180420230000104 19/04/2023 dev ram 3511007WL000019 dev ram 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517896 MR DEV RAM STATE BANK OF INDIA(508548)
154 Pithoragarh UT-11-007-027-001/8765
(DUNGARI RAWAL) 		3511007000NRG24180420230000105 19/04/2023 nirmala devi 3511007WL000019 nirmala devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517936 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
155 Pithoragarh UT-11-007-027-001/8765
(DUNGARI RAWAL) 		3511007000NRG24180420230000106 19/04/2023 Rabeena Kohali 3511007WL000019 Rabeena Kohali 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517916 MISS RABEENA KOHALI STATE BANK OF INDIA(508548)
156 Pithoragarh UT-11-007-027-001/8799
(DUNGARI RAWAL) 		3511007000NRG24190420230000271 19/04/2023 dalbahadur thapa 3511007WL000037 dalbahadur thapa 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517885 MR DALBAHADUR THAPA STATE BANK OF INDIA(508548)
157 Pithoragarh UT-11-007-027-001/8801
(DUNGARI RAWAL) 		3511007000NRG24190420230000272 19/04/2023 umashankar girija 3511007WL000037 umashankar girija 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517953 MR UMA SHANKAR STATE BANK OF INDIA(508548)
158 Pithoragarh UT-11-007-027-001/8804
(DUNGARI RAWAL) 		3511007000NRG24190420230000274 19/04/2023 Ishwari Devi 3511007WL000037 Ishwari Devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517883 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
159 Pithoragarh UT-11-007-027-001/8865
(DUNGARI RAWAL) 		3511007000NRG24180420230000100 19/04/2023 janki devi 3511007WL000018 janki devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517966 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
160 Pithoragarh UT-11-007-027-001/8865
(DUNGARI RAWAL) 		3511007000NRG24180420230000102 19/04/2023 Manohar Giri 3511007WL000018 Manohar Giri 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517943 MANOHAR GIRI KOTAK MAHINDRA BANK LTD(607420)
161 Pithoragarh UT-11-007-027-001/8865
(DUNGARI RAWAL) 		3511007000NRG24180420230000101 19/04/2023 Suraj Giri 3511007WL000018 Suraj Giri 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517968 Suraj Giri IDFC BANK LIMITED(608117)
162 Pithoragarh UT-11-007-064-001/9480
(MELDUNGARI) 		3511007000NRG24190420230000185 19/04/2023 jogendra prasad 3511007WL000027 jogendra prasad 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517880 JORAGENDRA PRASAD S/O MR TILA RAM BANK OF INDIA(508505)
163 Pithoragarh UT-11-007-064-001/9480
(MELDUNGARI) 		3511007000NRG24190420230000186 19/04/2023 santoshi devi 3511007WL000027 santoshi devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517892 SANTOSHI W/O MR JOGENDRA PRASAD BANK OF INDIA(508505)
164 Pithoragarh UT-11-007-064-001/9489
(MELDUNGARI) 		3511007000NRG24190420230000187 19/04/2023 vikas kumar 3511007WL000027 vikas kumar 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517915 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
165 Pithoragarh UT-11-007-064-001/9491
(MELDUNGARI) 		3511007000NRG24190420230000188 19/04/2023 bansilal lal 3511007WL000027 bansilal lal 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517929 MR BANSI LAL STATE BANK OF INDIA(508548)
166 Pithoragarh UT-11-007-064-001/9491
(MELDUNGARI) 		3511007000NRG24190420230000189 19/04/2023 dharma devi 3511007WL000027 dharma devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517872 MR BANSI LAL STATE BANK OF INDIA(508548)
167 Pithoragarh UT-11-007-064-001/9521
(MELDUNGARI) 		3511007000NRG24190420230000190 19/04/2023 Meera Devi 3511007WL000027 Meera Devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517919 MRS MEERA DEVI STATE BANK OF INDIA(508548)
168 Pithoragarh UT-11-007-064-001/9544
(MELDUNGARI) 		3511007000NRG24190420230000191 19/04/2023 RAGHUWAR PRASAD 3511007WL000027 RAGHUWAR PRASAD 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517871 MR RAGHUBAR PRASAD STATE BANK OF INDIA(508548)
169 Pithoragarh UT-11-007-064-001/9701
(MELDUNGARI) 		3511007000NRG24190420230000193 19/04/2023 kun ram 3511007WL000027 kun ram 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1437517864 MR KUN RAM STATE BANK OF INDIA(508548)
SubTotal 187680 187680
170 Pithoragarh UT-11-007-024-001/9703
(JHUIRI) 		3511007000NRG24190420230000220 19/04/2023 harish singh 3511007WL000029 harish singh 00468 UBIN0560146 2990 2990 Processed 11/05/2023 1437517977 HARISH SINGH UNION BANK OF INDIA(508500)
171 Pithoragarh UT-11-007-024-002/4655
(JHUIRI) 		3511007000NRG24180420230000108 19/04/2023 arjun ram 3511007WL000020 arjun ram 00468 UBIN0560146 2760 2760 Processed 11/05/2023 1437517976 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5750 5750
172 Pithoragarh UT-11-007-021-001/8638
(JAJURALI) 		3511007000NRG24190420230000231 19/04/2023 Chander Ram 3511007WL000031 Chander Ram 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437518017 MR CHANDER RAM ARYA STATE BANK OF INDIA(508548)
173 Pithoragarh UT-11-007-021-001/8638
(JAJURALI) 		3511007000NRG24190420230000230 19/04/2023 Meena Devi 3511007WL000031 Meena Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437518016 MEENADEVIWOCHANDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
174 Pithoragarh UT-11-007-027-001/8875
(DUNGARI RAWAL) 		3511007000NRG24190420230000277 19/04/2023 Hanshi Devi 3511007WL000037 Hanshi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437518013 HANSHI DEVI UCO BANK(607066)
175 Pithoragarh UT-11-007-035-003/5936
(DUIRI) 		3511007000NRG24170420230000084 19/04/2023 MANISHA CHAND 3511007WL000014 MANISHA CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437518015 MRS MANISHA CHAND STATE BANK OF INDIA(508548)
176 Pithoragarh UT-11-007-035-003/5936
(DUIRI) 		3511007000NRG24170420230000083 19/04/2023 SAMSHER CHAND 3511007WL000014 SAMSHER CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437517973 Mr. SHAMSHER . CHAND UTTARAKHAND GRAMIN BANK(607197)
177 Pithoragarh UT-11-007-071-001/5218
(SATGAL) 		3511007000NRG24190420230000253 19/04/2023 AKSHAY KUMAR 3511007WL000035 AKSHAY KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437518012 AKSHAYKUMARSOINDRRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
178 Pithoragarh UT-11-007-071-001/5218
(SATGAL) 		3511007000NRG24190420230000254 19/04/2023 KISHAN KUMAR 3511007WL000035 KISHAN KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437518014 Mr. KISHAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18860 18860
Total 505770 505770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_190423APB_FTO_5989 Bank of India BKID0006895 PITHORAGARH 99130
2 Pithoragarh UT3511007_190423APB_FTO_5989 Canara Bank CNRB0003530 PITHORAGARH 31050
3 Pithoragarh UT3511007_190423APB_FTO_5989 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 22310
4 Pithoragarh UT3511007_190423APB_FTO_5989 HDFC Bank Ltd. HDFC0000458 HALDWANI 2990
5 Pithoragarh UT3511007_190423APB_FTO_5989 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 5520
6 Pithoragarh UT3511007_190423APB_FTO_5989 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 6210
7 Pithoragarh UT3511007_190423APB_FTO_5989 Punjab National Bank PUNB0136210 Pithoragarh 2760
8 Pithoragarh UT3511007_190423APB_FTO_5989 State Bank of India SBIN0000700 PITHORAGARH 59110
9 Pithoragarh UT3511007_190423APB_FTO_5989 State Bank of India SBIN0008426 NAKOTE 64400
10 Pithoragarh UT3511007_190423APB_FTO_5989 State Bank of India SBIN0008962 JAKH 187680
11 Pithoragarh UT3511007_190423APB_FTO_5989 Union Bank of India UBIN0560146 PITHORAGARH 5750
12 Pithoragarh UT3511007_190423APB_FTO_5989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 18860

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