Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:43:17 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_300923APB_FTO_75350
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-11-007-019-001/1863
(CHHERA) 		3511007000NRG24300920230065596 30/09/2023 hema devi 3511007WL010241 hema devi 00048 BKID0006895 2990 2990 Processed 01/11/2023 6895265173 HEMA DEVI WO MR GIRDHAR SINGH BANK OF INDIA(508505)
2 Pithoragarh UT-11-007-044-001/3739
(PANDA) 		3511007000NRG24300920230065626 30/09/2023 rewati devi 3511007WL010245 rewati devi 00048 BKID0006895 2760 2760 Processed 01/11/2023 6895265169 REVATI DEVI W/O MR DIWANI RAM BANK OF INDIA(508505)
SubTotal 5750 5750
3 Pithoragarh UT-11-007-069-001/5971
(SYALA) 		3511007000NRG24300920230065684 30/09/2023 Jayanti Devi 3511007WL010254 Jayanti Devi 00078 CNRB0003530 2760 2760 Processed 01/11/2023 6895265247 JAYANTIDEVIWOUTTMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Pithoragarh UT-11-007-069-001/5982
(SYALA) 		3511007000NRG24300920230065674 30/09/2023 Vinod Singh 3511007WL010252 Vinod Singh 00078 CNRB0003530 2760 2760 Processed 01/11/2023 6895265245 VINOD SINGH CHAUHAN CANARA BANK(508532)
5 Pithoragarh UT-11-007-069-005/5931
(SYALA) 		3511007000NRG24300920230065686 30/09/2023 govind pandey 3511007WL010254 govind pandey 00078 CNRB0003530 2760 2760 Processed 01/11/2023 6895265230 GOVIND BALLABH CANARA BANK(508532)
6 Pithoragarh UT-11-007-071-001/5241
(SATGAL) 		3511007000NRG24300920230065722 30/09/2023 ganesh chand 3511007WL010260 ganesh chand 00078 CNRB0003530 2760 2760 Processed 01/11/2023 6895265219 GANESHCHANDSOMANICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Pithoragarh UT-11-007-071-001/5303
(SATGAL) 		3511007000NRG24300920230065725 30/09/2023 MEENA DEVI 3511007WL010260 MEENA DEVI 00078 CNRB0003530 2760 2760 Processed 01/11/2023 6895265244 MEENA CANARA BANK(508532)
8 Pithoragarh UT-11-007-071-001/5303
(SATGAL) 		3511007000NRG24300920230065724 30/09/2023 NAVIN RAM 3511007WL010260 NAVIN RAM 00078 CNRB0003530 2760 2760 Processed 01/11/2023 6895265246 NAVINRAMSOBADRIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 16560 16560
9 Pithoragarh UT-11-007-049-001/1354
(PUNERIMAHAR) 		3511007000NRG24300920230065889 30/09/2023 lalit ram 3511007WL010289 lalit ram 00089 CBIN0282516 2990 2990 Processed 01/11/2023 6895265234 Mr. LALIT RAM CENTRAL BANK OF INDIA(607115)
10 Pithoragarh UT-11-007-049-001/525
(PUNERIMAHAR) 		3511007000NRG24300920230065891 30/09/2023 dinesh purena 3511007WL010289 dinesh purena 00089 CBIN0282516 2990 2990 Processed 01/11/2023 6895265233 Mr. DINESH CHANDRA PUNERA CENTRAL BANK OF INDIA(607115)
11 Pithoragarh UT-11-007-049-001/570
(PUNERIMAHAR) 		3511007000NRG24300920230065894 30/09/2023 basant bhallabh 3511007WL010289 basant bhallabh 00089 CBIN0282516 2760 2760 Processed 01/11/2023 6895265250 BASANT BALLABH PUNERA S/O SH MANI RAM P PUNJAB NATIONAL BANK(508568)
SubTotal 8740 8740
12 Pithoragarh UT-11-007-023-001/11006
(JAKH) 		3511007000NRG24300920230065906 30/09/2023 Harish Chandra Bhatt 3511007WL010290 Harish Chandra Bhatt 00112 IBKL0768PJS 2760 2760 Processed 01/11/2023 6895265180 MR HARISH CHANDRA BHATT STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-023-001/11012
(JAKH) 		3511007000NRG24300920230065666 30/09/2023 PARVATI JOSHI 3511007WL010250 PARVATI JOSHI 00112 IBKL0768PJS 1610 1610 Processed 01/11/2023 6895265181 PARVATIJOSHIWOCHANDRAPRAK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Pithoragarh UT-11-007-044-001/3750
(PANDA) 		3511007000NRG24300920230065773 30/09/2023 manoj kumar 3511007WL010273 manoj kumar 00112 IBKL0768PJS 2300 2300 Processed 01/11/2023 6895265178 MANOJKUMARSOJASRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Pithoragarh UT-11-007-049-001/538
(PUNERIMAHAR) 		3511007000NRG24300920230065892 30/09/2023 chandra singh 3511007WL010289 chandra singh 00112 IBKL0768PJS 2760 2760 Processed 01/11/2023 6895265179 CHANDRASINGHRAWAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9430 9430
16 Pithoragarh UT-11-007-029-002/693
(TARIGAON) 		3511007000NRG24300920230065749 30/09/2023 indra bhatt 3511007WL010269 indra bhatt 00354 PUNB0136210 1380 1380 Processed 01/11/2023 6895265203 Mrs. INDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
17 Pithoragarh UT-11-007-029-002/712
(TARIGAON) 		3511007000NRG24300920230065754 30/09/2023 harish chandra 3511007WL010270 harish chandra 00354 PUNB0136210 1380 1380 Processed 01/11/2023 6895265206 HARISH KAPRI SO PITAMBER PUNJAB NATIONAL BANK(508568)
18 Pithoragarh UT-11-007-029-002/728
(TARIGAON) 		3511007000NRG24300920230065755 30/09/2023 rekha bhatt 3511007WL010270 rekha bhatt 00354 PUNB0136210 1380 1380 Processed 01/11/2023 6895265211 REKHA BHATT IDBI BANK(607095)
19 Pithoragarh UT-11-007-029-002/733
(TARIGAON) 		3511007000NRG24300920230065750 30/09/2023 maya devi 3511007WL010269 maya devi 00354 PUNB0136210 1380 1380 Processed 01/11/2023 6895265210 MAYA DEVI WO KESHAV DATT PUNJAB NATIONAL BANK(508568)
20 Pithoragarh UT-11-007-029-002/740
(TARIGAON) 		3511007000NRG24300920230065751 30/09/2023 ashok joshi 3511007WL010269 ashok joshi 00354 PUNB0136210 1380 1380 Processed 01/11/2023 6895265192 ASHOK JOSHI SO KEDAR DATT PUNJAB NATIONAL BANK(508568)
21 Pithoragarh UT-11-007-029-002/740
(TARIGAON) 		3511007000NRG24300920230065752 30/09/2023 savitri joshi 3511007WL010269 savitri joshi 00354 PUNB0136210 1380 1380 Processed 01/11/2023 6895265204 SAVITRI JOSHI WO ASHOK JOSHI PUNJAB NATIONAL BANK(508568)
22 Pithoragarh UT-11-007-029-002/778
(TARIGAON) 		3511007000NRG24300920230065756 30/09/2023 kamla bhatt 3511007WL010270 kamla bhatt 00354 PUNB0136210 1380 1380 Processed 01/11/2023 6895265212 KAMLA WO DHARMANAND PUNJAB NATIONAL BANK(508568)
23 Pithoragarh UT-11-007-069-001/5969
(SYALA) 		3511007000NRG24300920230065672 30/09/2023 Deepa Chauhan 3511007WL010252 Deepa Chauhan 00354 PUNB0136210 2760 2760 Processed 01/11/2023 6895265237 DEEPACHAUHANWORAJENRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12420 12420
24 Pithoragarh UT-11-007-023-001/10847-A
(JAKH) 		3511007000NRG24300920230065638 30/09/2023 beena joshi 3511007WL010248 beena joshi 00415 SBIN0000700 1380 1380 Processed 01/11/2023 6895265224 MRS BEENA JOSHI STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-023-001/11006
(JAKH) 		3511007000NRG24300920230065907 30/09/2023 Manisha Bhatt 3511007WL010290 Manisha Bhatt 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895265254 MRS MANISHA BHATT STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-023-001/11006
(JAKH) 		3511007000NRG24300920230065908 30/09/2023 Ritik Bhatt 3511007WL010290 Ritik Bhatt 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895265260 MR RITIK BHATT STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-023-001/11010
(JAKH) 		3511007000NRG24300920230065909 30/09/2023 MANOJ BHATT 3511007WL010290 MANOJ BHATT 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895265261 MANOJ BHATT PUNJAB NATIONAL BANK(508568)
28 Pithoragarh UT-11-007-029-002/790
(TARIGAON) 		3511007000NRG24300920230065757 30/09/2023 meena bhatt 3511007WL010270 meena bhatt 00415 SBIN0000700 1380 1380 Processed 01/11/2023 6895265252 MRS MEENA BHATT STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-042-001/6266
(NAINIBHANAR) 		3511007000NRG24300920230065712 30/09/2023 sunita devi 3511007WL010258 sunita devi 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895265222 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-042-001/97279
(NAINIBHANAR) 		3511007000NRG24300920230065691 30/09/2023 Mr. Tej Singh 3511007WL010255 Mr. Tej Singh 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895265258 MR TEJ SINGH STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-044-001/3737
(PANDA) 		3511007000NRG24300920230065771 30/09/2023 prem ram 3511007WL010273 prem ram 00415 SBIN0000700 2300 2300 Processed 01/11/2023 6895265215 PREMRAMSOSHOBANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Pithoragarh UT-11-007-044-001/3739
(PANDA) 		3511007000NRG24300920230065627 30/09/2023 dikshya raj 3511007WL010245 dikshya raj 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895265235 DIKSHARAJDOBHUPESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Pithoragarh UT-11-007-049-001/13515
(PUNERIMAHAR) 		3511007000NRG24300920230065886 30/09/2023 naveen chandra 3511007WL010289 naveen chandra 00415 SBIN0000700 2990 2990 Processed 01/11/2023 6895265231 MR NAVEEN CHANDRA PUNERA STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-062-001/9926
(MASAU) 		3511007000NRG24300920230065655 30/09/2023 Lalita Devi 3511007WL010249 Lalita Devi 00415 SBIN0000700 2300 2300 Processed 01/11/2023 6895265248 MRS LALITA DEVI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-069-001/5969
(SYALA) 		3511007000NRG24300920230065673 30/09/2023 Kamal Singh 3511007WL010252 Kamal Singh 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895265251 MR KAMAL SINGH STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-069-005/5921
(SYALA) 		3511007000NRG24300920230065685 30/09/2023 geeta devi 3511007WL010254 geeta devi 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895265232 GEETADEVIWOSUBHASHLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Pithoragarh UT-11-007-069-005/5958
(SYALA) 		3511007000NRG24300920230065687 30/09/2023 meena devi 3511007WL010254 meena devi 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895265249 MEENAWONARESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 35190 35190
38 Pithoragarh UT-11-007-042-001/6236
(NAINIBHANAR) 		3511007000NRG24300920230065688 30/09/2023 anandi devi 3511007WL010255 anandi devi 00415 SBIN0008426 2760 2760 Processed 01/11/2023 6895265243 MRS AANANDI DEVI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-042-001/6236
(NAINIBHANAR) 		3511007000NRG24300920230065689 30/09/2023 DEELIP SINGH 3511007WL010255 DEELIP SINGH 00415 SBIN0008426 2760 2760 Processed 01/11/2023 6895265185 DALIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pithoragarh UT-11-007-042-001/6240
(NAINIBHANAR) 		3511007000NRG24300920230065709 30/09/2023 ganesh singh 3511007WL010258 ganesh singh 00415 SBIN0008426 2760 2760 Processed 01/11/2023 6895265221 MR GANESH SINGH STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-042-001/6240
(NAINIBHANAR) 		3511007000NRG24300920230065710 30/09/2023 nanda devi 3511007WL010258 nanda devi 00415 SBIN0008426 2760 2760 Processed 01/11/2023 6895265223 MRS NANDA DEVI STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-042-001/6250
(NAINIBHANAR) 		3511007000NRG24300920230065690 30/09/2023 nathu singh 3511007WL010255 nathu singh 00415 SBIN0008426 2760 2760 Processed 01/11/2023 6895265214 NATHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pithoragarh UT-11-007-042-001/6266
(NAINIBHANAR) 		3511007000NRG24300920230065711 30/09/2023 bhagwan singh 3511007WL010258 bhagwan singh 00415 SBIN0008426 2760 2760 Processed 01/11/2023 6895265183 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-072-003/8175
(SANGHAR) 		3511007000NRG24300920230065735 30/09/2023 Indra Devi 3511007WL010264 Indra Devi 00415 SBIN0008426 1150 1150 Processed 01/11/2023 6895265184 INDRADEVIWOPREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Pithoragarh UT-11-007-072-003/8882
(SANGHAR) 		3511007000NRG24300920230065726 30/09/2023 harish ram 3511007WL010261 harish ram 00415 SBIN0008426 1150 1150 Processed 01/11/2023 6895265186 MR HAREESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 18860 18860
46 Pithoragarh UT-11-007-016-001/9129
(CHAMALI) 		3511007000NRG24300920230065780 30/09/2023 mohan singh 3511007WL010276 mohan singh 00415 SBIN0008962 1150 1150 Processed 01/11/2023 6895265196 MR MOHAN SINGH STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-016-001/9136
(CHAMALI) 		3511007000NRG24300920230065778 30/09/2023 jagdesh singh 3511007WL010274 jagdesh singh 00415 SBIN0008962 1150 1150 Processed 01/11/2023 6895265191 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-023-001/10825
(JAKH) 		3511007000NRG24300920230065896 30/09/2023 puran ram 3511007WL010290 puran ram 00415 SBIN0008962 2760 2760 Processed 01/11/2023 6895265199 POORAN RAM STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-023-001/10847-A
(JAKH) 		3511007000NRG24300920230065637 30/09/2023 neeladhar joshi 3511007WL010248 neeladhar joshi 00415 SBIN0008962 1380 1380 Processed 01/11/2023 6895265193 MR NILADHAR JOSHI STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-023-001/10852
(JAKH) 		3511007000NRG24300920230065657 30/09/2023 anita devi 3511007WL010250 anita devi 00415 SBIN0008962 1380 1380 Processed 01/11/2023 6895265229 MRS ANITA BHATT STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-023-001/10852
(JAKH) 		3511007000NRG24300920230065656 30/09/2023 bhupendra bhatt 3511007WL010250 bhupendra bhatt 00415 SBIN0008962 1380 1380 Processed 01/11/2023 6895265228 MR BHUPENDRA CHANDRA BHATT STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-023-001/10853
(JAKH) 		3511007000NRG24300920230065658 30/09/2023 girish bhatt 3511007WL010250 girish bhatt 00415 SBIN0008962 1380 1380 Processed 01/11/2023 6895265188 MR GIRISH CHANDRA BHATT STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-023-001/10853
(JAKH) 		3511007000NRG24300920230065659 30/09/2023 meena devi 3511007WL010250 meena devi 00415 SBIN0008962 1380 1380 Processed 01/11/2023 6895265216 MRS MEENA DEVI BHATT STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-023-001/10860
(JAKH) 		3511007000NRG24300920230065660 30/09/2023 shubash chandra 3511007WL010250 shubash chandra 00415 SBIN0008962 1380 1380 Processed 01/11/2023 6895265226 MR SUBHASH CHANDRA BHATT STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-023-001/10870
(JAKH) 		3511007000NRG24300920230065897 30/09/2023 kamla devi 3511007WL010290 kamla devi 00415 SBIN0008962 2760 2760 Processed 01/11/2023 6895265213 MRS KAMLA BHATT STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-023-001/10872
(JAKH) 		3511007000NRG24300920230065898 30/09/2023 mohani devi 3511007WL010290 mohani devi 00415 SBIN0008962 2760 2760 Processed 01/11/2023 6895265197 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-023-001/10909
(JAKH) 		3511007000NRG24300920230065630 30/09/2023 basanti devi 3511007WL010246 basanti devi 00415 SBIN0008962 2760 2760 Processed 01/11/2023 6895265259 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-023-001/10909
(JAKH) 		3511007000NRG24300920230065631 30/09/2023 mamta bhatt 3511007WL010246 mamta bhatt 00415 SBIN0008962 2760 2760 Processed 01/11/2023 6895265257 MAMTABHATTWORAJENDRABHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Pithoragarh UT-11-007-023-001/10909
(JAKH) 		3511007000NRG24300920230065629 30/09/2023 RAJENDRA BHATT 3511007WL010246 RAJENDRA BHATT 00415 SBIN0008962 2760 2760 Processed 01/11/2023 6895265198 RAJENDRABHATTSORAMDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Pithoragarh UT-11-007-023-001/10909
(JAKH) 		3511007000NRG24300920230065628 30/09/2023 yogesh bhatt 3511007WL010246 yogesh bhatt 00415 SBIN0008962 2760 2760 Processed 01/11/2023 6895265205 MR YOGESH CHANDRA STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-023-001/10911
(JAKH) 		3511007000NRG24300920230065899 30/09/2023 MADAN MOHAN 3511007WL010290 MADAN MOHAN 00415 SBIN0008962 2760 2760 Processed 01/11/2023 6895265189 MR MADAN MOHAN BHATT STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-023-001/10913
(JAKH) 		3511007000NRG24300920230065639 30/09/2023 jeewanti devi 3511007WL010248 jeewanti devi 00415 SBIN0008962 1380 1380 Processed 01/11/2023 6895265220 MR PRAKASH CHANDRA BHATT STATE BANK OF INDIA(508548)
63 Pithoragarh UT-11-007-023-001/10913
(JAKH) 		3511007000NRG24300920230065641 30/09/2023 prakash chandra 3511007WL010248 prakash chandra 00415 SBIN0008962 1380 1380 Processed 01/11/2023 6895265202 MR PRAKASH CHANDRA BHATT STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-023-001/10913
(JAKH) 		3511007000NRG24300920230065640 30/09/2023 pushpa bhatt 3511007WL010248 pushpa bhatt 00415 SBIN0008962 1380 1380 Processed 01/11/2023 6895265190 MR PRAKASH CHANDRA BHATT STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-023-001/10930
(JAKH) 		3511007000NRG24300920230065663 30/09/2023 anandi devi 3511007WL010250 anandi devi 00415 SBIN0008962 1380 1380 Processed 01/11/2023 6895265195 MRS ANANDI BHATT STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-023-001/10930
(JAKH) 		3511007000NRG24300920230065662 30/09/2023 pankaj bhatt 3511007WL010250 pankaj bhatt 00415 SBIN0008962 1380 1380 Processed 01/11/2023 6895265194 MR PANKAJ KUMAR BHATT STATE BANK OF INDIA(508548)
67 Pithoragarh UT-11-007-023-001/10931
(JAKH) 		3511007000NRG24300920230065664 30/09/2023 pawan bhatt 3511007WL010250 pawan bhatt 00415 SBIN0008962 1380 1380 Processed 01/11/2023 6895265208 MR PAWAN KUMAR BHATT STATE BANK OF INDIA(508548)
68 Pithoragarh UT-11-007-023-001/10938
(JAKH) 		3511007000NRG24300920230065642 30/09/2023 rajendra giri 3511007WL010248 rajendra giri 00415 SBIN0008962 1380 1380 Processed 01/11/2023 6895265218 MR RAJANDRA GIRI STATE BANK OF INDIA(508548)
69 Pithoragarh UT-11-007-023-001/10939
(JAKH) 		3511007000NRG24300920230065900 30/09/2023 dinesh chandra 3511007WL010290 dinesh chandra 00415 SBIN0008962 2760 2760 Processed 01/11/2023 6895265225 MR DINESH CHANDRA BHATT STATE BANK OF INDIA(508548)
70 Pithoragarh UT-11-007-023-001/10946
(JAKH) 		3511007000NRG24300920230065665 30/09/2023 kailash chandra 3511007WL010250 kailash chandra 00415 SBIN0008962 1380 1380 Processed 01/11/2023 6895265187 MR KAILASH CHANDRA BHATT STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-023-001/10949
(JAKH) 		3511007000NRG24300920230065901 30/09/2023 BIMLA DEVI 3511007WL010290 BIMLA DEVI 00415 SBIN0008962 2760 2760 Processed 01/11/2023 6895265227 MRS VIMALA BHATT STATE BANK OF INDIA(508548)
72 Pithoragarh UT-11-007-023-001/10949
(JAKH) 		3511007000NRG24300920230065902 30/09/2023 trilochan bhatt 3511007WL010290 trilochan bhatt 00415 SBIN0008962 2760 2760 Processed 01/11/2023 6895265200 MR TRILOCHAN BHATT STATE BANK OF INDIA(508548)
73 Pithoragarh UT-11-007-023-001/10974
(JAKH) 		3511007000NRG24300920230065903 30/09/2023 bindu bhatt 3511007WL010290 bindu bhatt 00415 SBIN0008962 2760 2760 Processed 01/11/2023 6895265217 MR JITENDRA BHATT STATE BANK OF INDIA(508548)
74 Pithoragarh UT-11-007-023-001/10987
(JAKH) 		3511007000NRG24300920230065904 30/09/2023 GEETA BHATT 3511007WL010290 GEETA BHATT 00415 SBIN0008962 2760 2760 Processed 01/11/2023 6895265256 MRS GEETA BHATT STATE BANK OF INDIA(508548)
75 Pithoragarh UT-11-007-023-001/11003
(JAKH) 		3511007000NRG24300920230065905 30/09/2023 ramesh chandra bhatt 3511007WL010290 ramesh chandra bhatt 00415 SBIN0008962 2760 2760 Processed 01/11/2023 6895265209 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
76 Pithoragarh UT-11-007-023-001/11012
(JAKH) 		3511007000NRG24300920230065667 30/09/2023 KRISHNANAND JOSHI 3511007WL010250 KRISHNANAND JOSHI 00415 SBIN0008962 1610 1610 Processed 01/11/2023 6895265253 MR KRISHNANAND JOSHI STATE BANK OF INDIA(508548)
77 Pithoragarh UT-11-007-023-001/11020
(JAKH) 		3511007000NRG24300920230065910 30/09/2023 Trilok Singh 3511007WL010290 Trilok Singh 00415 SBIN0008962 2070 2070 Processed 01/11/2023 6895265255 MR TRILOK SINGH STATE BANK OF INDIA(508548)
78 Pithoragarh UT-11-007-023-001/880
(JAKH) 		3511007000NRG24300920230065644 30/09/2023 suresh giri 3511007WL010248 suresh giri 00415 SBIN0008962 1380 1380 Processed 01/11/2023 6895265201 MR SURESH GIRI STATE BANK OF INDIA(508548)
79 Pithoragarh UT-11-007-062-001/9878
(MASAU) 		3511007000NRG24300920230065647 30/09/2023 bahadur singh 3511007WL010249 bahadur singh 00415 SBIN0008962 2300 2300 Processed 01/11/2023 6895265207 MR BAHADUR SINGH DOHANI STATE BANK OF INDIA(508548)
80 Pithoragarh UT-11-007-062-001/9897
(MASAU) 		3511007000NRG24300920230065648 30/09/2023 KAMLA DEVI 3511007WL010249 KAMLA DEVI 00415 SBIN0008962 2300 2300 Processed 01/11/2023 6895265240 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
81 Pithoragarh UT-11-007-062-001/9899
(MASAU) 		3511007000NRG24300920230065650 30/09/2023 GUDDI DEVI 3511007WL010249 GUDDI DEVI 00415 SBIN0008962 2300 2300 Processed 01/11/2023 6895265241 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Pithoragarh UT-11-007-062-001/9899
(MASAU) 		3511007000NRG24300920230065649 30/09/2023 kailash singh 3511007WL010249 kailash singh 00415 SBIN0008962 2300 2300 Processed 01/11/2023 6895265236 MR KAILASH SINGH STATE BANK OF INDIA(508548)
83 Pithoragarh UT-11-007-062-001/9915
(MASAU) 		3511007000NRG24300920230065651 30/09/2023 BHUPENDRA SINGH 3511007WL010249 BHUPENDRA SINGH 00415 SBIN0008962 2300 2300 Processed 01/11/2023 6895265238 MR BHUPENDRA SINGH DHONI STATE BANK OF INDIA(508548)
84 Pithoragarh UT-11-007-062-001/9925
(MASAU) 		3511007000NRG24300920230065653 30/09/2023 Nisha 3511007WL010249 Nisha 00415 SBIN0008962 2300 2300 Processed 01/11/2023 6895265242 Mrs. NISHA DHONI UTTARAKHAND GRAMIN BANK(607197)
85 Pithoragarh UT-11-007-062-001/9925
(MASAU) 		3511007000NRG24300920230065654 30/09/2023 SUNIL SINGH 3511007WL010249 SUNIL SINGH 00415 SBIN0008962 2300 2300 Processed 01/11/2023 6895265239 MR SUNIL SINGH DHAUNI STATE BANK OF INDIA(508548)
SubTotal 81420 81420
86 Pithoragarh UT-11-007-018-001/1462
(CHHANAPANDAY) 		3511007000NRG24300920230065742 30/09/2023 usha devi 3511007WL010267 usha devi 00468 UBIN0560146 1150 1150 Processed 01/11/2023 6895265281 USHA DEVI UNION BANK OF INDIA(508500)
87 Pithoragarh UT-11-007-019-001/1738
(CHHERA) 		3511007000NRG24300920230065741 30/09/2023 kamla devi 3511007WL010266 kamla devi 00468 UBIN0560146 1150 1150 Processed 01/11/2023 6895265171 KAMLADEVIWOPRADEEPKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 Pithoragarh UT-11-007-019-001/1739
(CHHERA) 		3511007000NRG24300920230065601 30/09/2023 mohan ram 3511007WL010243 mohan ram 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265146 MOHAN RAM UNION BANK OF INDIA(508500)
89 Pithoragarh UT-11-007-019-001/1741-A
(CHHERA) 		3511007000NRG24300920230065602 30/09/2023 sundar singh 3511007WL010243 sundar singh 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265155 SUNDER SINGH BISHT UNION BANK OF INDIA(508500)
90 Pithoragarh UT-11-007-019-001/1744
(CHHERA) 		3511007000NRG24300920230065577 30/09/2023 CHANDRA DEVI 3511007WL010241 CHANDRA DEVI 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265276 CHANDRADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 Pithoragarh UT-11-007-019-001/1745
(CHHERA) 		3511007000NRG24300920230065603 30/09/2023 sushila devi 3511007WL010243 sushila devi 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265275 SUSHILADEVIWOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
92 Pithoragarh UT-11-007-019-001/1756
(CHHERA) 		3511007000NRG24300920230065578 30/09/2023 deepak ram 3511007WL010241 deepak ram 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265163 DEEPAK RAM UNION BANK OF INDIA(508500)
93 Pithoragarh UT-11-007-019-001/1757
(CHHERA) 		3511007000NRG24300920230065604 30/09/2023 kamla devi 3511007WL010243 kamla devi 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265271 KAMLADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
94 Pithoragarh UT-11-007-019-001/1758
(CHHERA) 		3511007000NRG24300920230065579 30/09/2023 janki devi 3511007WL010241 janki devi 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265157 JANKI DEVI UNION BANK OF INDIA(508500)
95 Pithoragarh UT-11-007-019-001/1759
(CHHERA) 		3511007000NRG24300920230065605 30/09/2023 ramesh ram 3511007WL010243 ramesh ram 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265274 RAMESH RAM UNION BANK OF INDIA(508500)
96 Pithoragarh UT-11-007-019-001/1760
(CHHERA) 		3511007000NRG24300920230065606 30/09/2023 Kailash Ram 3511007WL010243 Kailash Ram 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265172 KAILASH RAM UNION BANK OF INDIA(508500)
97 Pithoragarh UT-11-007-019-001/1762
(CHHERA) 		3511007000NRG24300920230065580 30/09/2023 puran ram 3511007WL010241 puran ram 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265264 POORAN RAM UNION BANK OF INDIA(508500)
98 Pithoragarh UT-11-007-019-001/1763
(CHHERA) 		3511007000NRG24300920230065581 30/09/2023 mohan ram 3511007WL010241 mohan ram 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265266 MOHANRAMSOPREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
99 Pithoragarh UT-11-007-019-001/1770
(CHHERA) 		3511007000NRG24300920230065607 30/09/2023 KAMLA DEVI 3511007WL010243 KAMLA DEVI 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265286 MOHAN CHANDRA UNION BANK OF INDIA(508500)
100 Pithoragarh UT-11-007-019-001/1770-A
(CHHERA) 		3511007000NRG24300920230065608 30/09/2023 JANKI DEVI 3511007WL010243 JANKI DEVI 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265144 JANKI DEVI UNION BANK OF INDIA(508500)
101 Pithoragarh UT-11-007-019-001/1775
(CHHERA) 		3511007000NRG24300920230065582 30/09/2023 suraj singh 3511007WL010241 suraj singh 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265161 SURAJ SINGH BISHT UNION BANK OF INDIA(508500)
102 Pithoragarh UT-11-007-019-001/1776-A
(CHHERA) 		3511007000NRG24300920230065583 30/09/2023 ghanshyam patni 3511007WL010241 ghanshyam patni 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265145 GHANSHYAMSOKRIPALDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
103 Pithoragarh UT-11-007-019-001/1780
(CHHERA) 		3511007000NRG24300920230065584 30/09/2023 sanjay ram 3511007WL010241 sanjay ram 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265147 SANJAY UNION BANK OF INDIA(508500)
104 Pithoragarh UT-11-007-019-001/1782
(CHHERA) 		3511007000NRG24300920230065609 30/09/2023 asha devi 3511007WL010243 asha devi 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265277 AASHADEVIWOLALITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
105 Pithoragarh UT-11-007-019-001/1788
(CHHERA) 		3511007000NRG24300920230065610 30/09/2023 rewati devi 3511007WL010243 rewati devi 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265265 REVATIDEVIWOFAKIRRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
106 Pithoragarh UT-11-007-019-001/1789
(CHHERA) 		3511007000NRG24300920230065585 30/09/2023 geeta devi 3511007WL010241 geeta devi 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265263 GEETADEVIWORAJENDRAPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
107 Pithoragarh UT-11-007-019-001/1790-B
(CHHERA) 		3511007000NRG24300920230065586 30/09/2023 jay ram 3511007WL010241 jay ram 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265156 JAY RAM UNION BANK OF INDIA(508500)
108 Pithoragarh UT-11-007-019-001/1792
(CHHERA) 		3511007000NRG24300920230065587 30/09/2023 NARENDRA RAM 3511007WL010241 NARENDRA RAM 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265152 NARENDRA RAM UNION BANK OF INDIA(508500)
109 Pithoragarh UT-11-007-019-001/1796
(CHHERA) 		3511007000NRG24300920230065588 30/09/2023 harish ram 3511007WL010241 harish ram 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265291 HARISH RAM UNION BANK OF INDIA(508500)
110 Pithoragarh UT-11-007-019-001/1805
(CHHERA) 		3511007000NRG24300920230065589 30/09/2023 kamla patni 3511007WL010241 kamla patni 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265150 BHUWAN CHANDRA PATNI UNION BANK OF INDIA(508500)
111 Pithoragarh UT-11-007-019-001/1807
(CHHERA) 		3511007000NRG24300920230065590 30/09/2023 naresh chandra 3511007WL010241 naresh chandra 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265287 NARESH CHANDRA PATNI BANK OF BARODA(606985)
112 Pithoragarh UT-11-007-019-001/1808
(CHHERA) 		3511007000NRG24300920230065591 30/09/2023 JANKI DEVI 3511007WL010241 JANKI DEVI 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265270 JANKIDEVIWOJAGDISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
113 Pithoragarh UT-11-007-019-001/1812
(CHHERA) 		3511007000NRG24300920230065611 30/09/2023 janki devi 3511007WL010243 janki devi 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265151 JANKIBISHT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
114 Pithoragarh UT-11-007-019-001/1813
(CHHERA) 		3511007000NRG24300920230065592 30/09/2023 laxmi devi 3511007WL010241 laxmi devi 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265278 LAKSHMI DEVI UNION BANK OF INDIA(508500)
115 Pithoragarh UT-11-007-019-001/1814
(CHHERA) 		3511007000NRG24300920230065612 30/09/2023 narendra singh 3511007WL010243 narendra singh 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265158 VIMLA DEVI UNION BANK OF INDIA(508500)
116 Pithoragarh UT-11-007-019-001/1819
(CHHERA) 		3511007000NRG24300920230065613 30/09/2023 sunita devi 3511007WL010243 sunita devi 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265167 SUNEETADEVIWOMAHENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
117 Pithoragarh UT-11-007-019-001/1832
(CHHERA) 		3511007000NRG24300920230065593 30/09/2023 parmeshwari devi 3511007WL010241 parmeshwari devi 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265285 PARAMESHVARI DEVI UNION BANK OF INDIA(508500)
118 Pithoragarh UT-11-007-019-001/1834
(CHHERA) 		3511007000NRG24300920230065614 30/09/2023 DEVKI DEVI 3511007WL010243 DEVKI DEVI 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265268 DEVKI DEVI UNION BANK OF INDIA(508500)
119 Pithoragarh UT-11-007-019-001/1837-A
(CHHERA) 		3511007000NRG24300920230065594 30/09/2023 rupa devi 3511007WL010241 rupa devi 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265284 RUPADEVIWOLALITSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
120 Pithoragarh UT-11-007-019-001/1840
(CHHERA) 		3511007000NRG24300920230065615 30/09/2023 saraswati devi 3511007WL010243 saraswati devi 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265262 SARASWATI DEVI UNION BANK OF INDIA(508500)
121 Pithoragarh UT-11-007-019-001/1844
(CHHERA) 		3511007000NRG24300920230065616 30/09/2023 Divan Singh 3511007WL010243 Divan Singh 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265273 DIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
122 Pithoragarh UT-11-007-019-001/1847
(CHHERA) 		3511007000NRG24300920230065595 30/09/2023 munni devi 3511007WL010241 munni devi 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265288 MUNNI DEVI UNION BANK OF INDIA(508500)
123 Pithoragarh UT-11-007-019-001/1848
(CHHERA) 		3511007000NRG24300920230065617 30/09/2023 HEMLATA PATNI 3511007WL010243 HEMLATA PATNI 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265267 HEMLATA PATNI UNION BANK OF INDIA(508500)
124 Pithoragarh UT-11-007-019-001/1849
(CHHERA) 		3511007000NRG24300920230065618 30/09/2023 chanchal singh 3511007WL010243 chanchal singh 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265272 CHANCHAL SINGH UNION BANK OF INDIA(508500)
125 Pithoragarh UT-11-007-019-001/1871
(CHHERA) 		3511007000NRG24300920230065619 30/09/2023 bhagirathi devi 3511007WL010243 bhagirathi devi 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265269 CHANDRI CHAND UNION BANK OF INDIA(508500)
126 Pithoragarh UT-11-007-019-001/1876
(CHHERA) 		3511007000NRG24300920230065597 30/09/2023 SURESH RAM 3511007WL010241 SURESH RAM 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265280 SURESH RAM UNION BANK OF INDIA(508500)
127 Pithoragarh UT-11-007-019-001/1879
(CHHERA) 		3511007000NRG24300920230065598 30/09/2023 kishan ram 3511007WL010241 kishan ram 00468 UBIN0560146 2990 2990 Processed 01/11/2023 6895265159 KISHANRAMSOBISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
128 Pithoragarh UT-11-007-019-001/1880
(CHHERA) 		3511007000NRG24300920230065620 30/09/2023 gayatri bisht 3511007WL010243 gayatri bisht 00468 UBIN0560146 3220 3220 Processed 01/11/2023 6895265160 GAYATRI DEVI UNION BANK OF INDIA(508500)
SubTotal 129490 129490
129 Pithoragarh UT-11-007-049-001/504
(PUNERIMAHAR) 		3511007000NRG24300920230065890 30/09/2023 pradeep chandra 3511007WL010289 pradeep chandra 00473 AUCB0000006 2990 2990 Processed 01/11/2023 6895265182 PRADEEP PUNERA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2990 2990
130 Pithoragarh UT-11-007-014-001/2844
(GAITTHNA) 		3511007000NRG24300920230065762 30/09/2023 chandrashekhar joshi 3511007WL010272 chandrashekhar joshi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895265148 Mr. CHANDRA SHEKHAR JOSHI UTTARAKHAND GRAMIN BANK(607197)
131 Pithoragarh UT-11-007-014-001/2844
(GAITTHNA) 		3511007000NRG24300920230065763 30/09/2023 hema joshi 3511007WL010272 hema joshi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895265166 Mrs. HEMA JOSHI UTTARAKHAND GRAMIN BANK(607197)
132 Pithoragarh UT-11-007-014-001/2912
(GAITTHNA) 		3511007000NRG24300920230065764 30/09/2023 radhika devi 3511007WL010272 radhika devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895265283 Mrs. RADHIKA RAWAT UTTARAKHAND GRAMIN BANK(607197)
133 Pithoragarh UT-11-007-014-001/2995
(GAITTHNA) 		3511007000NRG24300920230065765 30/09/2023 Bhuwan Chandra 3511007WL010272 Bhuwan Chandra 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895265175 MR BHUWAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
134 Pithoragarh UT-11-007-014-002/2817
(GAITTHNA) 		3511007000NRG24300920230065768 30/09/2023 shridhar joshi 3511007WL010272 shridhar joshi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895265165 MR SIRDHAR JOSHI STATE BANK OF INDIA(508548)
135 Pithoragarh UT-11-007-014-002/2914
(GAITTHNA) 		3511007000NRG24300920230065769 30/09/2023 neelam joshi 3511007WL010272 neelam joshi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895265279 Mrs. NEELAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
136 Pithoragarh UT-11-007-023-001/11022
(JAKH) 		3511007000NRG24300920230065643 30/09/2023 Meena Bhatt 3511007WL010248 Meena Bhatt 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895265177 MRS MEENA BHATT STATE BANK OF INDIA(508548)
137 Pithoragarh UT-11-007-029-002/749
(TARIGAON) 		3511007000NRG24300920230065753 30/09/2023 shalini bhatt 3511007WL010269 shalini bhatt 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895265164 SHALINI BHATT WO MANOJ BHATT PUNJAB NATIONAL BANK(508568)
138 Pithoragarh UT-11-007-044-001/3090
(PANDA) 		3511007000NRG24300920230065770 30/09/2023 meena devi 3511007WL010273 meena devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895265162 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Pithoragarh UT-11-007-044-001/3737
(PANDA) 		3511007000NRG24300920230065772 30/09/2023 seeta devi 3511007WL010273 seeta devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895265153 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Pithoragarh UT-11-007-044-001/3892
(PANDA) 		3511007000NRG24300920230065774 30/09/2023 rekha devi 3511007WL010273 rekha devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895265168 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Pithoragarh UT-11-007-044-002/3699
(PANDA) 		3511007000NRG24300920230065777 30/09/2023 Ajay Kumar 3511007WL010273 Ajay Kumar 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895265176 Mr. AJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
142 Pithoragarh UT-11-007-049-001/13526
(PUNERIMAHAR) 		3511007000NRG24300920230065888 30/09/2023 Deepak Rawat 3511007WL010289 Deepak Rawat 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895265174 Mr. DEEPAK RAWAT UTTARAKHAND GRAMIN BANK(607197)
143 Pithoragarh UT-11-007-062-001/9915
(MASAU) 		3511007000NRG24300920230065652 30/09/2023 REETA DHAUNI 3511007WL010249 REETA DHAUNI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895265170 Mrs. RITA DHONI UTTARAKHAND GRAMIN BANK(607197)
144 Pithoragarh UT-11-007-074-001/3178
(SUWAKOTE) 		3511007000NRG24300920230065692 30/09/2023 bindu chand 3511007WL010256 bindu chand 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265290 Mrs. BINDU CHAND UTTARAKHAND GRAMIN BANK(607197)
145 Pithoragarh UT-11-007-074-001/3228
(SUWAKOTE) 		3511007000NRG24300920230065693 30/09/2023 hemanti devi 3511007WL010256 hemanti devi 00479 SBIN0RRUTGB 2760 2760 Rejected 01/11/2023 6895265149 Aadhaar Number not Mapped to Account Number
146 Pithoragarh UT-11-007-074-001/3260-A
(SUWAKOTE) 		3511007000NRG24300920230065694 30/09/2023 leela devi 3511007WL010256 leela devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265154 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Pithoragarh UT-11-007-074-001/3339
(SUWAKOTE) 		3511007000NRG24300920230065695 30/09/2023 gajendra mall 3511007WL010256 gajendra mall 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265289 MR GAJENDRA BAHADUR MALL STATE BANK OF INDIA(508548)
148 Pithoragarh UT-11-007-074-001/3366
(SUWAKOTE) 		3511007000NRG24300920230065696 30/09/2023 bhawan chand 3511007WL010256 bhawan chand 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895265282 Mr. BHAGWAN CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 44850 44850
Total 365700 365700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_300923APB_FTO_75350 Bank of India BKID0006895 PITHORAGARH 5750
2 Pithoragarh UT3511007_300923APB_FTO_75350 Canara Bank CNRB0003530 PITHORAGARH 16560
3 Pithoragarh UT3511007_300923APB_FTO_75350 Central Bank Of India CBIN0282516 PITHORAGARH 8740
4 Pithoragarh UT3511007_300923APB_FTO_75350 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 9430
5 Pithoragarh UT3511007_300923APB_FTO_75350 Punjab National Bank PUNB0136210 Pithoragarh 12420
6 Pithoragarh UT3511007_300923APB_FTO_75350 State Bank of India SBIN0000700 PITHORAGARH 35190
7 Pithoragarh UT3511007_300923APB_FTO_75350 State Bank of India SBIN0008426 NAKOTE 18860
8 Pithoragarh UT3511007_300923APB_FTO_75350 State Bank of India SBIN0008962 JAKH 81420
9 Pithoragarh UT3511007_300923APB_FTO_75350 Union Bank of India UBIN0560146 PITHORAGARH 129490
10 Pithoragarh UT3511007_300923APB_FTO_75350 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2990
11 Pithoragarh UT3511007_300923APB_FTO_75350 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 20700
12 Pithoragarh UT3511007_300923APB_FTO_75350 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 10350
13 Pithoragarh UT3511007_300923APB_FTO_75350 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 13800

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