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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:19:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_091023APB_FTO_78639
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-11-007-026-001/8442
(DUNGRA) 		3511007000NRG24091020230067888 09/10/2023 Yashwant Chauhan 3511007WL010665 Yashwant Chauhan 00045 BARB0PITHOR 2760 2760 Processed 03/11/2023 6975241412 YASHWANT CHAUHAN HDFC BANK LTD(607152)
2 Pithoragarh UT-11-007-029-001/659
(TARIGAON) 		3511007000NRG24091020230067860 09/10/2023 Bhawana Pandey 3511007WL010661 Bhawana Pandey 00045 BARB0PITHOR 1380 1380 Processed 03/11/2023 6975241410 BHAWNA PANDEY WO RAJ BANK OF BARODA(606985)
3 Pithoragarh UT-11-007-029-001/659
(TARIGAON) 		3511007000NRG24091020230067859 09/10/2023 rajendra pandey 3511007WL010661 rajendra pandey 00045 BARB0PITHOR 1380 1380 Processed 03/11/2023 6975241409 MR RAJENDRA PANDEY STATE BANK OF INDIA(508548)
SubTotal 5520 5520
4 Pithoragarh UT-11-007-044-001/3887
(PANDA) 		3511007000NRG24091020230067602 09/10/2023 sunita devi 3511007WL010574 sunita devi 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975241450 SUNEETA DEVI WO GANESH RAM BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-060-001/1387
(MAJHERASAMAULA) 		3511007000NRG24091020230067744 09/10/2023 Savitri Joshi 3511007WL010614 Savitri Joshi 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975241466 SAVITRI JOSHI W/O MR JAG JYOTI JOSHI BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-067-001/5300
(RORHI) 		3511007000NRG24091020230067810 09/10/2023 harish ram 3511007WL010648 harish ram 00048 BKID0006895 460 460 Processed 03/11/2023 6975241425 HARISH RAM S/O MR JOGA RAM BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-067-001/5302
(RORHI) 		3511007000NRG24091020230067807 09/10/2023 dhani lal 3511007WL010645 dhani lal 00048 BKID0006895 920 920 Processed 03/11/2023 6975241434 DHANIRAMSOKALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Pithoragarh UT-11-007-067-001/7379
(RORHI) 		3511007000NRG24091020230067809 09/10/2023 poonam devi 3511007WL010647 poonam devi 00048 BKID0006895 920 920 Processed 03/11/2023 6975241433 PUNAM DEVI W/O MR KRIPA RAM BANK OF INDIA(508505)
SubTotal 7820 7820
9 Pithoragarh UT-11-007-051-001/9788
(PAUN) 		3511007000NRG24061020230067289 09/10/2023 Mohani Devi 3511007WL010531 Mohani Devi 00078 CNRB0003530 3220 3220 Processed 03/11/2023 6975241468 MOHANIDEVIWOKEDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Pithoragarh UT-11-007-051-001/9791
(PAUN) 		3511007000NRG24061020230067288 09/10/2023 Arjun Ram 3511007WL010530 Arjun Ram 00078 CNRB0003530 3220 3220 Processed 03/11/2023 6975241467 Mr. ARJUN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
11 Pithoragarh UT-11-007-017-001/131
(CHAINSAR) 		3511007000NRG24091020230067771 09/10/2023 KAVITA DEVI 3511007WL010623 KAVITA DEVI 00078 CNRB0018718 2760 2760 Processed 03/11/2023 6975241488 KAVITA DEVI CANARA BANK(508532)
12 Pithoragarh UT-11-007-051-001/9751
(PAUN) 		3511007000NRG24091020230067615 09/10/2023 Purusottam Ram 3511007WL010578 Purusottam Ram 00078 CNRB0018718 3220 3220 Rejected 03/11/2023 6975241507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Pithoragarh UT-11-007-051-001/9752
(PAUN) 		3511007000NRG24091020230067616 09/10/2023 Ashok Kumar 3511007WL010578 Ashok Kumar 00078 CNRB0018718 3220 3220 Processed 03/11/2023 6975241500 ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 9200 9200
14 Pithoragarh UT-11-007-011-001/9475
(KHATIGAON) 		3511007000NRG24091020230067783 09/10/2023 Kalawati Devi 3511007WL010631 Kalawati Devi 00089 CBIN0282516 2760 2760 Processed 03/11/2023 6975241479 KALLUDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Pithoragarh UT-11-007-026-001/8335
(DUNGRA) 		3511007000NRG24091020230067884 09/10/2023 ganga devi 3511007WL010665 ganga devi 00089 CBIN0282516 2760 2760 Processed 03/11/2023 6975241411 Mrs. GANGA CHOUHAN CENTRAL BANK OF INDIA(607115)
16 Pithoragarh UT-11-007-043-001/3163
(NAINI ) 		3511007000NRG24091020230067588 09/10/2023 jagat singh 3511007WL010572 jagat singh 00089 CBIN0282516 2760 2760 Processed 03/11/2023 6975241478 Mr. JAGAT SINGH KASHNYAL CENTRAL BANK OF INDIA(607115)
17 Pithoragarh UT-11-007-043-001/3163
(NAINI ) 		3511007000NRG24091020230067589 09/10/2023 Santosh Singh Kashnyal 3511007WL010572 Santosh Singh Kashnyal 00089 CBIN0282516 2760 2760 Processed 03/11/2023 6975241480 SANTOSH SINGH KASHNYAL SO TIKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
18 Pithoragarh UT-11-007-003-001/4578
(UKHARISERI) 		3511007000NRG24091020230067805 09/10/2023 Narayan Ram 3511007WL010643 Narayan Ram 00112 IBKL0768PJS 920 920 Processed 03/11/2023 6975241362 Mr. NARAYAN RAM UTTARAKHAND GRAMIN BANK(607197)
19 Pithoragarh UT-11-007-029-001/658
(TARIGAON) 		3511007000NRG24091020230067857 09/10/2023 Lilavati Devi 3511007WL010661 Lilavati Devi 00112 IBKL0768PJS 1610 1610 Processed 03/11/2023 6975241361 LILAVATIDEVIWOPARMANANDPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Pithoragarh UT-11-007-029-001/689
(TARIGAON) 		3511007000NRG24091020230067862 09/10/2023 pooja pandey 3511007WL010661 pooja pandey 00112 IBKL0768PJS 1380 1380 Processed 03/11/2023 6975241363 POOJAPANDEYWOLALITMOHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3910 3910
21 Pithoragarh UT-11-007-030-001/8358
(TALLISAR) 		3511007000NRG24091020230067828 09/10/2023 deepak kumar 3511007WL010654 deepak kumar 00165 IBKL0000768 2760 2760 Processed 03/11/2023 6975241368 DEEPAK KUMAR IDBI BANK(607095)
SubTotal 2760 2760
22 Pithoragarh UT-11-007-001-001/5030
(AAGAR) 		3511007000NRG24091020230067812 09/10/2023 Hayat Singh 3511007WL010650 Hayat Singh 00176 IDIB000P660 920 920 Processed 03/11/2023 6975241458 HAYATSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Pithoragarh UT-11-007-001-001/5046-A
(AAGAR) 		3511007000NRG24091020230067803 09/10/2023 manju devi 3511007WL010641 manju devi 00176 IDIB000P660 460 460 Processed 03/11/2023 6975241426 Mrs. MANJU DEVI INDIAN BANK(607105)
SubTotal 1380 1380
24 Pithoragarh UT-11-007-017-001/422
(CHAINSAR) 		3511007000NRG24091020230067774 09/10/2023 naresh chandra punetha 3511007WL010625 naresh chandra punetha 00177 IOBA0003654 2760 2760 Processed 03/11/2023 6975241476 NARESHCHANDRAPUNETHASORA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
25 Pithoragarh UT-11-007-029-001/658
(TARIGAON) 		3511007000NRG24091020230067856 09/10/2023 parmanand 3511007WL010661 parmanand 00354 PUNB0136210 1610 1610 Processed 03/11/2023 6975241382 PARMANAND PANDEY SO TIKARAM PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
26 Pithoragarh UT-11-007-028-002/1637
(DHUNGABHOOL) 		3511007000NRG24091020230067712 09/10/2023 Kalawati Devi 3511007WL010605 Kalawati Devi 00354 PUNB0167200 2760 2760 Processed 03/11/2023 6975241374 KALAWATIDEVIWOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-029-001/689
(TARIGAON) 		3511007000NRG24091020230067861 09/10/2023 Lalit Mohan Pandey 3511007WL010661 Lalit Mohan Pandey 00354 PUNB0167200 1380 1380 Processed 03/11/2023 6975241383 LALITMOHANPANDEY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Pithoragarh UT-11-007-030-001/8503
(TALLISAR) 		3511007000NRG24091020230067741 09/10/2023 Indra Devi 3511007WL010612 Indra Devi 00354 PUNB0167200 2760 2760 Processed 03/11/2023 6975241380 INDRA DEVI PUNJAB NATIONAL BANK(508568)
29 Pithoragarh UT-11-007-044-001/3641
(PANDA) 		3511007000NRG24091020230067595 09/10/2023 laxman singh 3511007WL010574 laxman singh 00354 PUNB0167200 2760 2760 Processed 03/11/2023 6975241386 LAXMAN SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
30 Pithoragarh UT-11-007-044-001/3641
(PANDA) 		3511007000NRG24091020230067596 09/10/2023 radha bisht 3511007WL010574 radha bisht 00354 PUNB0167200 2760 2760 Processed 03/11/2023 6975241384 MRS RADHA BISHT STATE BANK OF INDIA(508548)
SubTotal 12420 12420
31 Pithoragarh UT-11-007-012-001/6804
(GARKOTE) 		3511007000NRG24091020230067654 09/10/2023 Dilip kumar 3511007WL010589 Dilip kumar 00415 SBIN0000700 1610 1610 Processed 03/11/2023 6975241456 DILIPRAMSONANDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Pithoragarh UT-11-007-020-001/6487
(JAGTAR) 		3511007000NRG24091020230067768 09/10/2023 ramesh ram 3511007WL010620 ramesh ram 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975241376 MR RAMESH RAM STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-021-001/8574
(JAJURALI) 		3511007000NRG24091020230067851 09/10/2023 yogeshwari devi 3511007WL010660 yogeshwari devi 00415 SBIN0000700 1380 1380 Processed 03/11/2023 6975241375 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-028-002/1637
(DHUNGABHOOL) 		3511007000NRG24091020230067713 09/10/2023 MANJU BISHT 3511007WL010605 MANJU BISHT 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975241439 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-028-002/1651
(DHUNGABHOOL) 		3511007000NRG24091020230067716 09/10/2023 ajay singh 3511007WL010605 ajay singh 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975241388 AJAYSINGHBISHTSOKEDARSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Pithoragarh UT-11-007-029-001/659
(TARIGAON) 		3511007000NRG24091020230067858 09/10/2023 mukesh pandey 3511007WL010661 mukesh pandey 00415 SBIN0000700 1380 1380 Processed 03/11/2023 6975241443 MR MUKESH PANDEY STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-030-001/8358
(TALLISAR) 		3511007000NRG24091020230067829 09/10/2023 sunita devi 3511007WL010654 sunita devi 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975241448 MASTER DIPANSHU UNG SUNITA DEVI STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-044-001/3642
(PANDA) 		3511007000NRG24091020230067598 09/10/2023 NIRMALA DEVI 3511007WL010574 NIRMALA DEVI 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975241477 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-044-001/3733
(PANDA) 		3511007000NRG24091020230067600 09/10/2023 uma devi 3511007WL010574 uma devi 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975241436 UMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
40 Pithoragarh UT-11-007-047-001/7982
(PABHAINVALDIYA) 		3511007000NRG24091020230067813 09/10/2023 Kiran 3511007WL010651 Kiran 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975241387 MRS KIRAN STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-050-001/10787
(PURAN) 		3511007000NRG24091020230067689 09/10/2023 anil mehta 3511007WL010597 anil mehta 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975241379 ANILSINGHSOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Pithoragarh UT-11-007-056-001/6685
(VISAR) 		3511007000NRG24091020230067667 09/10/2023 sanjay kumar 3511007WL010593 sanjay kumar 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975241471 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
43 Pithoragarh UT-11-007-065-001/10338
(RAWALGAON -1) 		3511007000NRG24091020230067643 09/10/2023 keshar ram 3511007WL010585 keshar ram 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975241447 KESHAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pithoragarh UT-11-007-065-002/10465
(RAWALGAON -1) 		3511007000NRG24091020230067632 09/10/2023 Saraswati Devi 3511007WL010583 Saraswati Devi 00415 SBIN0000700 2760 2760 Rejected 03/11/2023 6975241403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Pithoragarh UT-11-007-073-001/2121
(SUJAI) 		3511007000NRG24091020230067614 09/10/2023 Deepa Bhandari 3511007WL010577 Deepa Bhandari 00415 SBIN0000700 2300 2300 Processed 03/11/2023 6975241407 DEEPA BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 37030 37030
46 Pithoragarh UT-11-007-011-001/9269
(KHATIGAON) 		3511007000NRG24091020230067747 09/10/2023 godawari devi 3511007WL010616 godawari devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241464 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-011-001/9307
(KHATIGAON) 		3511007000NRG24091020230067698 09/10/2023 kalu ram 3511007WL010602 kalu ram 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241406 MR KALU RAM STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-011-001/9394
(KHATIGAON) 		3511007000NRG24091020230067734 09/10/2023 Gudiya Devi 3511007WL010607 Gudiya Devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241461 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-011-001/9456
(KHATIGAON) 		3511007000NRG24091020230067743 09/10/2023 babita devi 3511007WL010613 babita devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241460 MISS PIHU STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-018-002/1568
(CHHANAPANDAY) 		3511007000NRG24091020230067592 09/10/2023 Harish Kumar Soni 3511007WL010573 Harish Kumar Soni 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241473 MR HARISH KUMAR SONI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-018-002/1568
(CHHANAPANDAY) 		3511007000NRG24091020230067591 09/10/2023 kalawati devi 3511007WL010573 kalawati devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241365 KALAWATI DEVI UNION BANK OF INDIA(508500)
52 Pithoragarh UT-11-007-018-002/1568
(CHHANAPANDAY) 		3511007000NRG24091020230067593 09/10/2023 Rahul Soni 3511007WL010573 Rahul Soni 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241475 MR RAHUL SONI STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-020-001/6464
(JAGTAR) 		3511007000NRG24091020230067745 09/10/2023 Om Prakash 3511007WL010615 Om Prakash 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241372 MR OM PRAKASH STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-020-001/6474
(JAGTAR) 		3511007000NRG24091020230067696 09/10/2023 manmohan ram 3511007WL010600 manmohan ram 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241377 MNMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Pithoragarh UT-11-007-020-001/6520
(JAGTAR) 		3511007000NRG24091020230067695 09/10/2023 Bhagirathi Devi 3511007WL010599 Bhagirathi Devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241463 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-021-001/14682
(JAJURALI) 		3511007000NRG24091020230067849 09/10/2023 Narendra Singh 3511007WL010660 Narendra Singh 00415 SBIN0008426 1380 1380 Processed 03/11/2023 6975241415 NARENDRASINGHBHANDARI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Pithoragarh UT-11-007-021-001/8490
(JAJURALI) 		3511007000NRG24091020230067850 09/10/2023 tulsi devi 3511007WL010660 tulsi devi 00415 SBIN0008426 1380 1380 Processed 03/11/2023 6975241397 MRS TULSI DEVI STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-021-001/8536
(JAJURALI) 		3511007000NRG24091020230067735 09/10/2023 rukmani devi 3511007WL010608 rukmani devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241393 MRS RUKHMANI DEVI STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-021-001/8628
(JAJURALI) 		3511007000NRG24091020230067736 09/10/2023 KAMLA DEVI 3511007WL010609 KAMLA DEVI 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241401 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Pithoragarh UT-11-007-026-001/8442
(DUNGRA) 		3511007000NRG24091020230067886 09/10/2023 Digmabar Singh 3511007WL010665 Digmabar Singh 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241470 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-026-001/8442
(DUNGRA) 		3511007000NRG24091020230067887 09/10/2023 Ganga Devi 3511007WL010665 Ganga Devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241452 GANGA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
62 Pithoragarh UT-11-007-028-002/1637
(DHUNGABHOOL) 		3511007000NRG24091020230067714 09/10/2023 Khadak Singh Bisht 3511007WL010605 Khadak Singh Bisht 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241469 KHADAKSINGHBISHTSOJAGATS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Pithoragarh UT-11-007-029-001/628
(TARIGAON) 		3511007000NRG24091020230067853 09/10/2023 nandan singh 3511007WL010661 nandan singh 00415 SBIN0008426 1610 1610 Processed 03/11/2023 6975241421 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pithoragarh UT-11-007-047-001/9056
(PABHAINVALDIYA) 		3511007000NRG24091020230067817 09/10/2023 Renu Devi 3511007WL010651 Renu Devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241416 MRS RENU DEVI STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-055-001/5795
(BANSMAITOLI) 		3511007000NRG24091020230067784 09/10/2023 suresh ram 3511007WL010632 suresh ram 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241394 SURESHRAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Pithoragarh UT-11-007-060-001/1128
(MAJHERASAMAULA) 		3511007000NRG24091020230067769 09/10/2023 MANOJ RAM 3511007WL010621 MANOJ RAM 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241404 MR MANOJ RAM STATE BANK OF INDIA(508548)
67 Pithoragarh UT-11-007-060-001/1199
(MAJHERASAMAULA) 		3511007000NRG24091020230067777 09/10/2023 Naveen Ram 3511007WL010627 Naveen Ram 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241381 MR NAVEEN RAM STATE BANK OF INDIA(508548)
68 Pithoragarh UT-11-007-060-001/1243
(MAJHERASAMAULA) 		3511007000NRG24091020230067782 09/10/2023 chandrakla joshi 3511007WL010630 chandrakla joshi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241389 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
69 Pithoragarh UT-11-007-060-001/1382
(MAJHERASAMAULA) 		3511007000NRG24091020230067711 09/10/2023 Rewati Devi 3511007WL010604 Rewati Devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241405 Mrs. REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pithoragarh UT-11-007-060-003/1391
(MAJHERASAMAULA) 		3511007000NRG24091020230067737 09/10/2023 Tulsi Devi 3511007WL010610 Tulsi Devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241370 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pithoragarh UT-11-007-060-005/1122
(MAJHERASAMAULA) 		3511007000NRG24091020230067766 09/10/2023 hemant singh 3511007WL010618 hemant singh 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241373 MR HEMANT SINGH STATE BANK OF INDIA(508548)
72 Pithoragarh UT-11-007-072-003/8105
(SANGHAR) 		3511007000NRG24091020230067770 09/10/2023 shanti puri 3511007WL010622 shanti puri 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975241424 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70610 70610
73 Pithoragarh UT-11-007-016-001/9288
(CHAMALI) 		3511007000NRG24091020230067827 09/10/2023 Bhana Devi 3511007WL010653 Bhana Devi 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975241408 MRS MANI DEVI STATE BANK OF INDIA(508548)
74 Pithoragarh UT-11-007-027-001/8703
(DUNGARI RAWAL) 		3511007000NRG24091020230067672 09/10/2023 phoolwanti devi 3511007WL010594 phoolwanti devi 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975241435 MRS FULWANTI DEVI STATE BANK OF INDIA(508548)
75 Pithoragarh UT-11-007-027-001/8703
(DUNGARI RAWAL) 		3511007000NRG24091020230067671 09/10/2023 suresh prasad 3511007WL010594 suresh prasad 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975241395 MR SURESH PRASAD STATE BANK OF INDIA(508548)
76 Pithoragarh UT-11-007-027-001/8739
(DUNGARI RAWAL) 		3511007000NRG24091020230067626 09/10/2023 geeta devi 3511007WL010581 geeta devi 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975241392 MRS GEETA DEVI STATE BANK OF INDIA(508548)
77 Pithoragarh UT-11-007-027-001/8739
(DUNGARI RAWAL) 		3511007000NRG24091020230067625 09/10/2023 krishan lal 3511007WL010581 krishan lal 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975241391 MR KRISHNA RAM STATE BANK OF INDIA(508548)
78 Pithoragarh UT-11-007-027-001/8739
(DUNGARI RAWAL) 		3511007000NRG24091020230067627 09/10/2023 rami ram 3511007WL010581 rami ram 00415 SBIN0008962 920 920 Rejected 03/11/2023 6975241418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Pithoragarh UT-11-007-027-001/8745
(DUNGARI RAWAL) 		3511007000NRG24091020230067674 09/10/2023 jeewan Prasad 3511007WL010594 jeewan Prasad 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975241396 MR JEEWAN PRASAD STATE BANK OF INDIA(508548)
80 Pithoragarh UT-11-007-027-001/8745
(DUNGARI RAWAL) 		3511007000NRG24091020230067673 09/10/2023 maya devi 3511007WL010594 maya devi 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975241390 MRS MAYA DEVI STATE BANK OF INDIA(508548)
81 Pithoragarh UT-11-007-027-001/8754
(DUNGARI RAWAL) 		3511007000NRG24091020230067675 09/10/2023 ramesh ram 3511007WL010594 ramesh ram 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975241398 MR RAMESH RAM STATE BANK OF INDIA(508548)
82 Pithoragarh UT-11-007-027-001/8806
(DUNGARI RAWAL) 		3511007000NRG24091020230067628 09/10/2023 bhagrathi devi 3511007WL010581 bhagrathi devi 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975241431 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
83 Pithoragarh UT-11-007-027-001/8806
(DUNGARI RAWAL) 		3511007000NRG24091020230067629 09/10/2023 santosh kumar 3511007WL010581 santosh kumar 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975241399 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
84 Pithoragarh UT-11-007-050-001/10787
(PURAN) 		3511007000NRG24091020230067692 09/10/2023 Balbir Singh Mehta 3511007WL010597 Balbir Singh Mehta 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975241481 MR BALBEER SINGH MEHTA STATE BANK OF INDIA(508548)
85 Pithoragarh UT-11-007-064-001/9706
(MELDUNGARI) 		3511007000NRG24091020230067677 09/10/2023 veneet kumar 3511007WL010595 veneet kumar 00415 SBIN0008962 2530 2530 Processed 03/11/2023 6975241420 MR VINEET KUMAR STATE BANK OF INDIA(508548)
86 Pithoragarh UT-11-007-064-001/9712
(MELDUNGARI) 		3511007000NRG24091020230067678 09/10/2023 SURAJ KUMAR 3511007WL010595 SURAJ KUMAR 00415 SBIN0008962 2530 2530 Processed 03/11/2023 6975241419 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
87 Pithoragarh UT-11-007-064-001/9713
(MELDUNGARI) 		3511007000NRG24091020230067679 09/10/2023 MANJU DEVI 3511007WL010595 MANJU DEVI 00415 SBIN0008962 2530 2530 Processed 03/11/2023 6975241414 MRS MANJU DEVI STATE BANK OF INDIA(508548)
88 Pithoragarh UT-11-007-064-001/9721
(MELDUNGARI) 		3511007000NRG24091020230067680 09/10/2023 Jasu Devi 3511007WL010595 Jasu Devi 00415 SBIN0008962 2300 2300 Processed 03/11/2023 6975241417 MRS JASU DEVI STATE BANK OF INDIA(508548)
89 Pithoragarh UT-11-007-064-001/9721
(MELDUNGARI) 		3511007000NRG24091020230067682 09/10/2023 shankar lal 3511007WL010595 shankar lal 00415 SBIN0008962 2530 2530 Processed 03/11/2023 6975241482 SHANKARLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
90 Pithoragarh UT-11-007-064-001/9721
(MELDUNGARI) 		3511007000NRG24091020230067681 09/10/2023 vijay kumar 3511007WL010595 vijay kumar 00415 SBIN0008962 2530 2530 Processed 03/11/2023 6975241385 VIJAY KUMAR KOTAK MAHINDRA BANK LTD(607420)
91 Pithoragarh UT-11-007-064-001/9750
(MELDUNGARI) 		3511007000NRG24091020230067683 09/10/2023 Subham Raj 3511007WL010595 Subham Raj 00415 SBIN0008962 2530 2530 Processed 03/11/2023 6975241400 MR SUBHAM RAJ STATE BANK OF INDIA(508548)
92 Pithoragarh UT-11-007-064-001/9752
(MELDUNGARI) 		3511007000NRG24091020230067684 09/10/2023 Ajay Prasad 3511007WL010595 Ajay Prasad 00415 SBIN0008962 2530 2530 Processed 03/11/2023 6975241453 AJAYPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
93 Pithoragarh UT-11-007-064-001/9785
(MELDUNGARI) 		3511007000NRG24091020230067686 09/10/2023 radhika devi 3511007WL010595 radhika devi 00415 SBIN0008962 2530 2530 Processed 03/11/2023 6975241413 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
94 Pithoragarh UT-11-007-077-001/10187
(SERIBARAKOTE) 		3511007000NRG24091020230067618 09/10/2023 prem ram 3511007WL010579 prem ram 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975241378 PREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
95 Pithoragarh UT-11-007-077-001/10366
(SERIBARAKOTE) 		3511007000NRG24091020230067620 09/10/2023 Hoshiyar Giri 3511007WL010579 Hoshiyar Giri 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975241402 MR HOSHIYAR GIRI STATE BANK OF INDIA(508548)
96 Pithoragarh UT-11-007-077-001/10366
(SERIBARAKOTE) 		3511007000NRG24091020230067621 09/10/2023 Pushpa Devi 3511007WL010579 Pushpa Devi 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975241454 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 62100 62100
97 Pithoragarh UT-11-007-017-001/422
(CHAINSAR) 		3511007000NRG24091020230067773 09/10/2023 Parwati Devi 3511007WL010625 Parwati Devi 00415 SBIN0011328 2760 2760 Processed 03/11/2023 6975241474 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
98 Pithoragarh UT-11-007-018-002/1575
(CHHANAPANDAY) 		3511007000NRG24091020230067594 09/10/2023 vikram ram 3511007WL010573 vikram ram 00468 UBIN0560146 2760 2760 Processed 03/11/2023 6975241428 VIKRAM RAM UNION BANK OF INDIA(508500)
99 Pithoragarh UT-11-007-044-001/3733
(PANDA) 		3511007000NRG24091020230067599 09/10/2023 rajendra ram 3511007WL010574 rajendra ram 00468 UBIN0560146 2760 2760 Processed 03/11/2023 6975241427 RAJENDRA RAM UNION BANK OF INDIA(508500)
100 Pithoragarh UT-11-007-067-001/5299
(RORHI) 		3511007000NRG24091020230067808 09/10/2023 suna devi 3511007WL010646 suna devi 00468 UBIN0560146 460 460 Processed 03/11/2023 6975241423 SUNA DEVI UNION BANK OF INDIA(508500)
SubTotal 5980 5980
101 Pithoragarh UT-11-007-020-001/6520
(JAGTAR) 		3511007000NRG24091020230067694 09/10/2023 Aanand Ram 3511007WL010599 Aanand Ram 00473 AUCB0000006 2760 2760 Processed 03/11/2023 6975241371 ANAND RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
102 Pithoragarh UT-11-007-026-001/8319
(DUNGRA) 		3511007000NRG24091020230067883 09/10/2023 pooran singh 3511007WL010665 pooran singh 00473 AUCB0000006 2760 2760 Processed 03/11/2023 6975241366 POORAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
103 Pithoragarh UT-11-007-026-001/8335
(DUNGRA) 		3511007000NRG24091020230067885 09/10/2023 Hayat Singh 3511007WL010665 Hayat Singh 00473 AUCB0000006 2760 2760 Processed 03/11/2023 6975241364 MR HAYAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
104 Pithoragarh UT-11-007-029-001/572
(TARIGAON) 		3511007000NRG24091020230067852 09/10/2023 anand ballabh 3511007WL010661 anand ballabh 00473 AUCB0000006 1610 1610 Processed 03/11/2023 6975241367 AANAND BALLABH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
105 Pithoragarh UT-11-007-072-003/8080
(SANGHAR) 		3511007000NRG24091020230067767 09/10/2023 anita devi 3511007WL010619 anita devi 00473 AUCB0000006 2760 2760 Processed 03/11/2023 6975241369 ANITA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 12650 12650
106 Pithoragarh UT-11-007-003-001/4514
(UKHARISERI) 		3511007000NRG24091020230067804 09/10/2023 kokila devi 3511007WL010642 kokila devi 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975241442 Mrs. KOKILA DEVI CENTRAL BANK OF INDIA(607115)
107 Pithoragarh UT-11-007-003-001/4527
(UKHARISERI) 		3511007000NRG24091020230067806 09/10/2023 leelawati devi 3511007WL010644 leelawati devi 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975241457 Mrs. LILAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Pithoragarh UT-11-007-012-001/6773
(GARKOTE) 		3511007000NRG24091020230067648 09/10/2023 vikram kumar 3511007WL010587 vikram kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241509 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Pithoragarh UT-11-007-012-001/6777
(GARKOTE) 		3511007000NRG24091020230067649 09/10/2023 fakir ram 3511007WL010587 fakir ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241494 Mr. FAKIR RAM UTTARAKHAND GRAMIN BANK(607197)
110 Pithoragarh UT-11-007-012-001/6804
(GARKOTE) 		3511007000NRG24091020230067653 09/10/2023 DEVKI DEVI 3511007WL010589 DEVKI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975241505 DEVKIDEVIWONANDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
111 Pithoragarh UT-11-007-012-001/6807
(GARKOTE) 		3511007000NRG24091020230067650 09/10/2023 KIRAN DEVI 3511007WL010587 KIRAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241495 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Pithoragarh UT-11-007-017-001/347
(CHAINSAR) 		3511007000NRG24091020230067772 09/10/2023 Sunil Nath 3511007WL010624 Sunil Nath 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241516 SUNIL NATH SO GOVIND BANK OF BARODA(606985)
113 Pithoragarh UT-11-007-028-002/1637
(DHUNGABHOOL) 		3511007000NRG24091020230067715 09/10/2023 Pankaj Singh Bisht 3511007WL010605 Pankaj Singh Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241513 Mr. PANKAJ SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
114 Pithoragarh UT-11-007-032-001/12334
(TOLIFAGALI) 		3511007000NRG24091020230067624 09/10/2023 lachima 3511007WL010580 lachima 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241459 LACHIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Pithoragarh UT-11-007-041-001/13343
(NISNI) 		3511007000NRG24091020230067864 09/10/2023 bhawana devi 3511007WL010662 bhawana devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241493 Mrs. BHAVANA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Pithoragarh UT-11-007-041-001/13343
(NISNI) 		3511007000NRG24091020230067863 09/10/2023 PREM SINGH 3511007WL010662 PREM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241432 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Pithoragarh UT-11-007-041-001/13429
(NISNI) 		3511007000NRG24091020230067865 09/10/2023 manju devi 3511007WL010662 manju devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975241487 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Pithoragarh UT-11-007-041-001/13448
(NISNI) 		3511007000NRG24091020230067866 09/10/2023 parwati devi 3511007WL010662 parwati devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241496 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Pithoragarh UT-11-007-041-001/15758
(NISNI) 		3511007000NRG24091020230067869 09/10/2023 Sarswati Devi 3511007WL010662 Sarswati Devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975241522 Mrs. SARASWATI WALDIA UTTARAKHAND GRAMIN BANK(607197)
120 Pithoragarh UT-11-007-043-001/3163
(NAINI ) 		3511007000NRG24091020230067587 09/10/2023 mohani devi 3511007WL010572 mohani devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241484 MOHANIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
121 Pithoragarh UT-11-007-044-001/3642
(PANDA) 		3511007000NRG24091020230067597 09/10/2023 RAJENDRA SINGH 3511007WL010574 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241521 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Pithoragarh UT-11-007-044-001/3887
(PANDA) 		3511007000NRG24091020230067601 09/10/2023 ganesh ram 3511007WL010574 ganesh ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241498 Mr. GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
123 Pithoragarh UT-11-007-044-001/3905
(PANDA) 		3511007000NRG24091020230067603 09/10/2023 MEENA DEVI 3511007WL010574 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241515 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Pithoragarh UT-11-007-047-001/9055
(PABHAINVALDIYA) 		3511007000NRG24091020230067815 09/10/2023 Suraj Prakash 3511007WL010651 Suraj Prakash 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241523 MR SURAJ PRAKASH STATE BANK OF INDIA(508548)
125 Pithoragarh UT-11-007-056-001/6638
(VISAR) 		3511007000NRG24091020230067633 09/10/2023 reeta devi 3511007WL010584 reeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241499 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Pithoragarh UT-11-007-056-001/6640
(VISAR) 		3511007000NRG24091020230067657 09/10/2023 asha devi 3511007WL010591 asha devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241422 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Pithoragarh UT-11-007-056-001/6658
(VISAR) 		3511007000NRG24091020230067664 09/10/2023 meena devi 3511007WL010593 meena devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241430 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Pithoragarh UT-11-007-056-001/6658
(VISAR) 		3511007000NRG24091020230067663 09/10/2023 rajendra ram 3511007WL010593 rajendra ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241490 RAJENDA RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
129 Pithoragarh UT-11-007-056-001/6685
(VISAR) 		3511007000NRG24091020230067666 09/10/2023 jagdish ram 3511007WL010593 jagdish ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241472 JAGDISHRAMSOPADIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
130 Pithoragarh UT-11-007-056-001/6685
(VISAR) 		3511007000NRG24091020230067668 09/10/2023 Manisha Devi 3511007WL010593 Manisha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241514 MISS MANISHA HANERI STATE BANK OF INDIA(508548)
131 Pithoragarh UT-11-007-056-001/6686
(VISAR) 		3511007000NRG24091020230067634 09/10/2023 nari ram 3511007WL010584 nari ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241491 Mr. NARI RAM UTTARAKHAND GRAMIN BANK(607197)
132 Pithoragarh UT-11-007-056-001/6694
(VISAR) 		3511007000NRG24091020230067660 09/10/2023 ANITA DEVI 3511007WL010592 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241512 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Pithoragarh UT-11-007-056-001/6694
(VISAR) 		3511007000NRG24091020230067661 09/10/2023 Bhupesh Kumar 3511007WL010592 Bhupesh Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241524 Mr. BHUPESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
134 Pithoragarh UT-11-007-056-001/6694
(VISAR) 		3511007000NRG24091020230067659 09/10/2023 pushpa devi 3511007WL010592 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241445 Mrs. PUSPA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Pithoragarh UT-11-007-056-001/6694
(VISAR) 		3511007000NRG24091020230067658 09/10/2023 RATAN RAM 3511007WL010592 RATAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241438 Mr. RATAN RAM UTTARAKHAND GRAMIN BANK(607197)
136 Pithoragarh UT-11-007-056-001/6704
(VISAR) 		3511007000NRG24091020230067635 09/10/2023 hema bhatt 3511007WL010584 hema bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241486 Mrs. HEMA BHATT UTTARAKHAND GRAMIN BANK(607197)
137 Pithoragarh UT-11-007-056-001/6743
(VISAR) 		3511007000NRG24091020230067637 09/10/2023 BHAWANA BHATT 3511007WL010584 BHAWANA BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241497 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Pithoragarh UT-11-007-056-001/6743
(VISAR) 		3511007000NRG24091020230067636 09/10/2023 dinesh chandra 3511007WL010584 dinesh chandra 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241489 Mr. DINESH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
139 Pithoragarh UT-11-007-056-001/6789
(VISAR) 		3511007000NRG24091020230067638 09/10/2023 NIRMALA BHATT 3511007WL010584 NIRMALA BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241451 Mrs. NIRMALA DEVI BHATT UTTARAKHAND GRAMIN BANK(607197)
140 Pithoragarh UT-11-007-056-001/6795
(VISAR) 		3511007000NRG24091020230067669 09/10/2023 manmati devi 3511007WL010593 manmati devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241455 Mrs. MANWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Pithoragarh UT-11-007-056-001/6795
(VISAR) 		3511007000NRG24091020230067670 09/10/2023 rajendra ram 3511007WL010593 rajendra ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241504 Mr. RAJENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
142 Pithoragarh UT-11-007-056-001/6796
(VISAR) 		3511007000NRG24091020230067662 09/10/2023 BHAWANA DEVI 3511007WL010592 BHAWANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241511 BHAWANADEVIWOMAHESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
143 Pithoragarh UT-11-007-056-001/6809
(VISAR) 		3511007000NRG24091020230067639 09/10/2023 Sunil Kumar Bhatt 3511007WL010584 Sunil Kumar Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241518 Mr. SUNIL KUMAR BHATT UTTARAKHAND GRAMIN BANK(607197)
144 Pithoragarh UT-11-007-056-001/6811
(VISAR) 		3511007000NRG24091020230067640 09/10/2023 Deep Chandra Bhatt 3511007WL010584 Deep Chandra Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241503 DEEPCHANDRABHATTSOPARMANA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
145 Pithoragarh UT-11-007-056-002/7356
(VISAR) 		3511007000NRG24091020230067652 09/10/2023 devki devi 3511007WL010588 devki devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241510 MR DEVKI STATE BANK OF INDIA(508548)
146 Pithoragarh UT-11-007-056-002/7356
(VISAR) 		3511007000NRG24091020230067651 09/10/2023 maya prakash 3511007WL010588 maya prakash 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241485 MR MAYA PRAKASH STATE BANK OF INDIA(508548)
147 Pithoragarh UT-11-007-056-004/10586
(VISAR) 		3511007000NRG24091020230067646 09/10/2023 kalawati devi 3511007WL010586 kalawati devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975241508 KALAWATI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
148 Pithoragarh UT-11-007-056-004/10586
(VISAR) 		3511007000NRG24091020230067647 09/10/2023 vineet chand 3511007WL010586 vineet chand 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975241506 Mr. VINEET CHAND UTTARAKHAND GRAMIN BANK(607197)
149 Pithoragarh UT-11-007-057-001/12552
(BERA) 		3511007000NRG24091020230067870 09/10/2023 bharat singh 3511007WL010663 bharat singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241444 Mr. BHARAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
150 Pithoragarh UT-11-007-057-001/12556
(BERA) 		3511007000NRG24091020230067872 09/10/2023 maan singh 3511007WL010663 maan singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241449 Mr. MAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
151 Pithoragarh UT-11-007-057-001/12572
(BERA) 		3511007000NRG24091020230067630 09/10/2023 prahlad ram 3511007WL010582 prahlad ram 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975241441 Mr. PRAHLAD . RAM UTTARAKHAND GRAMIN BANK(607197)
152 Pithoragarh UT-11-007-057-001/12678
(BERA) 		3511007000NRG24091020230067874 09/10/2023 INDRA SINGH 3511007WL010663 INDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241483 INDARSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
153 Pithoragarh UT-11-007-057-001/13008
(BERA) 		3511007000NRG24091020230067656 09/10/2023 hema devi 3511007WL010590 hema devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975241462 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Pithoragarh UT-11-007-057-001/13008
(BERA) 		3511007000NRG24091020230067655 09/10/2023 mohan ram 3511007WL010590 mohan ram 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975241440 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
155 Pithoragarh UT-11-007-057-001/21659
(BERA) 		3511007000NRG24091020230067631 09/10/2023 Gaurav Kumar 3511007WL010582 Gaurav Kumar 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975241502 Mr. GAURAV KUMAR UTTARAKHAND GRAMIN BANK(607197)
156 Pithoragarh UT-11-007-057-001/21678
(BERA) 		3511007000NRG24091020230067877 09/10/2023 Mamta Devi 3511007WL010663 Mamta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241501 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Pithoragarh UT-11-007-064-001/10526
(MELDUNGARI) 		3511007000NRG24091020230067676 09/10/2023 Pramod Chandra 3511007WL010595 Pramod Chandra 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975241519 Mr. PRAMOD CHANDRA UTTARAKHAND GRAMIN BANK(607197)
158 Pithoragarh UT-11-007-065-001/10334
(RAWALGAON -1) 		3511007000NRG24091020230067642 09/10/2023 SARITA DEVI 3511007WL010585 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241520 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
159 Pithoragarh UT-11-007-065-001/10334
(RAWALGAON -1) 		3511007000NRG24091020230067641 09/10/2023 vikram ram 3511007WL010585 vikram ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241437 Mr. VIKRAM RAM UTTARAKHAND GRAMIN BANK(607197)
160 Pithoragarh UT-11-007-065-001/10456
(RAWALGAON -1) 		3511007000NRG24091020230067644 09/10/2023 MADHULI DEVI 3511007WL010585 MADHULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975241517 MADHAVI DEVI PUNJAB NATIONAL BANK(508568)
161 Pithoragarh UT-11-007-073-001/2104
(SUJAI) 		3511007000NRG24091020230067610 09/10/2023 asha devi 3511007WL010577 asha devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975241492 Mrs. AASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
162 Pithoragarh UT-11-007-073-001/2104
(SUJAI) 		3511007000NRG24091020230067611 09/10/2023 Ganesh Singh 3511007WL010577 Ganesh Singh 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975241465 Mr. GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
163 Pithoragarh UT-11-007-073-001/2110
(SUJAI) 		3511007000NRG24091020230067612 09/10/2023 Ganga Devi 3511007WL010577 Ganga Devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975241429 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
164 Pithoragarh UT-11-007-073-001/2121
(SUJAI) 		3511007000NRG24091020230067613 09/10/2023 chandra singh 3511007WL010577 chandra singh 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975241446 Mr. CHANDRA SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 146510 146510
Total 402500 402500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_091023APB_FTO_78639 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 5520
2 Pithoragarh UT3511007_091023APB_FTO_78639 Bank of India BKID0006895 PITHORAGARH 7820
3 Pithoragarh UT3511007_091023APB_FTO_78639 Canara Bank CNRB0003530 PITHORAGARH 6440
4 Pithoragarh UT3511007_091023APB_FTO_78639 Canara Bank CNRB0018718 PITHORGARH II 9200
5 Pithoragarh UT3511007_091023APB_FTO_78639 Central Bank Of India CBIN0282516 PITHORAGARH 11040
6 Pithoragarh UT3511007_091023APB_FTO_78639 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3910
7 Pithoragarh UT3511007_091023APB_FTO_78639 IDBI Bank IBKL0000768 PITHORAGARH 2760
8 Pithoragarh UT3511007_091023APB_FTO_78639 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 1380
9 Pithoragarh UT3511007_091023APB_FTO_78639 Indian Overseas Bank IOBA0003654 ALMORA 2760
10 Pithoragarh UT3511007_091023APB_FTO_78639 Punjab National Bank PUNB0136210 Pithoragarh 1610
11 Pithoragarh UT3511007_091023APB_FTO_78639 Punjab National Bank PUNB0167200 PITHORAGARH 12420
12 Pithoragarh UT3511007_091023APB_FTO_78639 State Bank of India SBIN0000700 PITHORAGARH 37030
13 Pithoragarh UT3511007_091023APB_FTO_78639 State Bank of India SBIN0008426 NAKOTE 70610
14 Pithoragarh UT3511007_091023APB_FTO_78639 State Bank of India SBIN0008962 JAKH 62100
15 Pithoragarh UT3511007_091023APB_FTO_78639 State Bank of India SBIN0011328 AICHOLI 2760
16 Pithoragarh UT3511007_091023APB_FTO_78639 Union Bank of India UBIN0560146 PITHORAGARH 5980
17 Pithoragarh UT3511007_091023APB_FTO_78639 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 12650
18 Pithoragarh UT3511007_091023APB_FTO_78639 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Rai Pithoragarh 2760
19 Pithoragarh UT3511007_091023APB_FTO_78639 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 37950
20 Pithoragarh UT3511007_091023APB_FTO_78639 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 13340
21 Pithoragarh UT3511007_091023APB_FTO_78639 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 92460

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