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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:16:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_190722APB_FTO_61109
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 LOHAGHAT UT-10-002-010-002/28
(BASHAN) 		3510002000NRG23190720220014619 19/07/2022 LAXAMAN SINGH 3510002WL002010 LAXAMAN SINGH 00112 IBKL0768P08 2982 2982 Processed 23/07/2022 3272966733 LAXMAN SINGH THE NAINITAL BANK LIMITED(508573)
2 LOHAGHAT UT-10-002-010-002/29
(BASHAN) 		3510002000NRG23190720220014621 19/07/2022 KALAWATI DEVI 3510002WL002010 KALAWATI DEVI 00112 IBKL0768P08 2982 2982 Processed 23/07/2022 3272966672 KALAWATIDEVIWOPRARLADSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 LOHAGHAT UT-10-002-010-002/39
(BASHAN) 		3510002000NRG23190720220014624 19/07/2022 SOBAN SINGH 3510002WL002010 SOBAN SINGH 00112 IBKL0768P08 2982 2982 Processed 23/07/2022 3272966671 SOBANSINGHSOHARKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8946 8946
4 LOHAGHAT UT-10-002-044-001/32
(KHAIKOT MALLA) 		3510002000NRG23190720220014550 19/07/2022 tej singh 3510002WL002001 tej singh 00112 IBKL0PJS025 2982 2982 Processed 23/07/2022 3272966673 TEJSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
5 LOHAGHAT UT-10-002-032-001/17
(DAINSALI) 		3510002000NRG23190720220014394 19/07/2022 NATH SINGH 3510002WL001977 NATH SINGH 00303 NTBL0LOH013 1491 1491 Processed 23/07/2022 3272966675 NATH SINGH BISHT THE NAINITAL BANK LIMITED(508573)
6 LOHAGHAT UT-10-002-032-001/36
(DAINSALI) 		3510002000NRG23190720220014398 19/07/2022 PRAHALAD SINGH 3510002WL001977 PRAHALAD SINGH 00303 NTBL0LOH013 1491 1491 Processed 23/07/2022 3272966732 PRAHLAD SINGH BISHT THE NAINITAL BANK LIMITED(508573)
7 LOHAGHAT UT-10-002-032-001/69
(DAINSALI) 		3510002000NRG23190720220014402 19/07/2022 NANDA DEVI 3510002WL001977 NANDA DEVI 00303 NTBL0LOH013 1491 1491 Processed 23/07/2022 3272966674 NANDA DEVI THE NAINITAL BANK LIMITED(508573)
8 LOHAGHAT UT-10-002-032-001/81
(DAINSALI) 		3510002000NRG23190720220014403 19/07/2022 DEVKI DEVI 3510002WL001977 DEVKI DEVI 00303 NTBL0LOH013 1491 1491 Processed 23/07/2022 3272966731 DEVKI DEVI BISHT THE NAINITAL BANK LIMITED(508573)
9 LOHAGHAT UT-10-002-044-001/2
(KHAIKOT MALLA) 		3510002000NRG23190720220014549 19/07/2022 KISHAN SINGH 3510002WL002001 KISHAN SINGH 00303 NTBL0LOH013 2982 2982 Processed 23/07/2022 3272966676 KISHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 8946 8946
10 LOHAGHAT UT-10-002-010-004/47
(BASHAN) 		3510002000NRG23190720220014634 19/07/2022 GIRISH CHANDRA 3510002WL002010 GIRISH CHANDRA 00354 PUNB0643600 2982 2982 Processed 24/07/2022 3272966719 GIRISH CHANDRA CHILKOTI S/O JAI DATT CHI PUNJAB NATIONAL BANK(508568)
11 LOHAGHAT UT-10-002-032-001/51
(DAINSALI) 		3510002000NRG23190720220014401 19/07/2022 SHYAM RAM 3510002WL001977 SHYAM RAM 00354 PUNB0643600 1491 1491 Processed 24/07/2022 3272966717 SHYAM RAM S/O DANI RAM PUNJAB NATIONAL BANK(508568)
12 LOHAGHAT UT-10-002-044-002/21
(KHAIKOT MALLA) 		3510002000NRG23190720220014556 19/07/2022 KALYAN SINGH 3510002WL002001 KALYAN SINGH 00354 PUNB0643600 2556 2556 Processed 24/07/2022 3272966718 KALYAN SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7029 7029
13 LOHAGHAT UT-10-002-032-001/13
(DAINSALI) 		3510002000NRG23190720220014390 19/07/2022 ANIL KUMAR 3510002WL001977 ANIL KUMAR 00415 SBIN0002569 1491 1491 Processed 23/07/2022 3272966690 MR ANIL KUMAR STATE BANK OF INDIA(508548)
14 LOHAGHAT UT-10-002-032-001/17
(DAINSALI) 		3510002000NRG23190720220014393 19/07/2022 KHIMA DEVI 3510002WL001977 KHIMA DEVI 00415 SBIN0002569 1491 1491 Processed 23/07/2022 3272966711 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
15 LOHAGHAT UT-10-002-047-001/10
(VIVIL) 		3510002000NRG23190720220014560 19/07/2022 MOHAN SINGH 3510002WL002003 MOHAN SINGH 00415 SBIN0002569 2982 2982 Processed 23/07/2022 3272966678 MOHANSINGHSOPRAHLADSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 LOHAGHAT UT-10-002-047-001/6
(VIVIL) 		3510002000NRG23190720220014572 19/07/2022 SURMA DEVI 3510002WL002003 SURMA DEVI 00415 SBIN0002569 2769 2769 Processed 23/07/2022 3272966707 MRS SURMA DEVI STATE BANK OF INDIA(508548)
17 LOHAGHAT UT-10-002-049-001/82
(MAJPIPAL) 		3510002000NRG23190720220014587 19/07/2022 guman singh 3510002WL002005 guman singh 00415 SBIN0002569 2982 2982 Processed 23/07/2022 3272966684 GUMAN SINGH BANK OF BARODA(606985)
18 LOHAGHAT UT-10-002-054-001/2
(DUMDAAI) 		3510002000NRG23190720220014590 19/07/2022 bhawan singh 3510002WL002006 bhawan singh 00415 SBIN0002569 2982 2982 Processed 23/07/2022 3272966697 DURGADEVIWOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 LOHAGHAT UT-10-002-066-001/111
(MANGOLI) 		3510002000NRG23190720220014246 19/07/2022 LALU RAM 3510002WL001960 LALU RAM 00415 SBIN0002569 2982 2982 Processed 23/07/2022 3272966702 MR LALU RAM STATE BANK OF INDIA(508548)
20 LOHAGHAT UT-10-002-066-001/72
(MANGOLI) 		3510002000NRG23190720220014255 19/07/2022 SHELL DEVI 3510002WL001960 SHELL DEVI 00415 SBIN0002569 2982 2982 Processed 23/07/2022 3272966713 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 20661 20661
21 LOHAGHAT UT-10-002-010-004/48
(BASHAN) 		3510002000NRG23190720220014635 19/07/2022 HEERA BALLABH 3510002WL002010 HEERA BALLABH 00415 SBIN0007659 2982 2982 Processed 24/07/2022 3272966725 HEERA BALLABH PUNJAB NATIONAL BANK(508568)
22 LOHAGHAT UT-10-002-039-001/1
(SHILING) 		3510002000NRG23190720220014611 19/07/2022 LAL SINGH 3510002WL002008 LAL SINGH 00415 SBIN0007659 2343 2343 Processed 23/07/2022 3272966700 MR LAL SINGH STATE BANK OF INDIA(508548)
23 LOHAGHAT UT-10-002-039-001/129
(SHILING) 		3510002000NRG23190720220014515 19/07/2022 PRAKASH SINGH 3510002WL001997 PRAKASH SINGH 00415 SBIN0007659 2769 2769 Processed 23/07/2022 3272966686 PRAKASHSINGHSONEANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 LOHAGHAT UT-10-002-039-001/238
(SHILING) 		3510002000NRG23190720220014519 19/07/2022 NARAYAN SINGH 3510002WL001997 NARAYAN SINGH 00415 SBIN0007659 2769 2769 Processed 23/07/2022 3272966701 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
25 LOHAGHAT UT-10-002-039-001/254
(SHILING) 		3510002000NRG23190720220014521 19/07/2022 DEVAKI DEVI 3510002WL001997 DEVAKI DEVI 00415 SBIN0007659 2769 2769 Processed 23/07/2022 3272966703 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
26 LOHAGHAT UT-10-002-039-001/36
(SHILING) 		3510002000NRG23190720220014612 19/07/2022 DHAREM NATH 3510002WL002008 DHAREM NATH 00415 SBIN0007659 2343 2343 Processed 23/07/2022 3272966726 MR DHARAM NATH STATE BANK OF INDIA(508548)
27 LOHAGHAT UT-10-002-039-001/72
(SHILING) 		3510002000NRG23190720220014525 19/07/2022 MUNNI DEVI 3510002WL001997 MUNNI DEVI 00415 SBIN0007659 2556 2556 Processed 23/07/2022 3272966696 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
28 LOHAGHAT UT-10-002-044-002/122
(KHAIKOT MALLA) 		3510002000NRG23190720220014553 19/07/2022 ganesh singh 3510002WL002001 ganesh singh 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966730 MR GANESH SINGH STATE BANK OF INDIA(508548)
29 LOHAGHAT UT-10-002-044-002/46
(KHAIKOT MALLA) 		3510002000NRG23190720220014538 19/07/2022 JAY RAM 3510002WL001999 JAY RAM 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966699 JAI RAM THE NAINITAL BANK LIMITED(508573)
30 LOHAGHAT UT-10-002-044-002/58
(KHAIKOT MALLA) 		3510002000NRG23190720220014539 19/07/2022 PAWARATI DEVI 3510002WL001999 PAWARATI DEVI 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966710 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
31 LOHAGHAT UT-10-002-044-002/74
(KHAIKOT MALLA) 		3510002000NRG23190720220014541 19/07/2022 RUKMANI DEVI 3510002WL001999 RUKMANI DEVI 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966709 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
32 LOHAGHAT UT-10-002-047-001/179
(VIVIL) 		3510002000NRG23190720220014567 19/07/2022 PUSHPA DEVI 3510002WL002003 PUSHPA DEVI 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966706 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
33 LOHAGHAT UT-10-002-047-001/180
(VIVIL) 		3510002000NRG23190720220014568 19/07/2022 VIMLA DEVI 3510002WL002003 VIMLA DEVI 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966708 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
34 LOHAGHAT UT-10-002-049-001/131
(MAJPIPAL) 		3510002000NRG23190720220014579 19/07/2022 jiwanti devi 3510002WL002005 jiwanti devi 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966704 MRS JIWANTI DEVI STATE BANK OF INDIA(508548)
35 LOHAGHAT UT-10-002-049-001/4
(MAJPIPAL) 		3510002000NRG23190720220014582 19/07/2022 RAMESH RAM 3510002WL002005 RAMESH RAM 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966693 MRS HAZARI DEVI STATE BANK OF INDIA(508548)
36 LOHAGHAT UT-10-002-049-001/42
(MAJPIPAL) 		3510002000NRG23190720220014583 19/07/2022 narayan singh 3510002WL002005 narayan singh 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966728 NARAYAN SINGH STATE BANK OF INDIA(508548)
37 LOHAGHAT UT-10-002-049-001/50
(MAJPIPAL) 		3510002000NRG23190720220014584 19/07/2022 joga singh 3510002WL002005 joga singh 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966679 JOGA SINGH MAURA BANK OF BARODA(606985)
38 LOHAGHAT UT-10-002-049-001/55
(MAJPIPAL) 		3510002000NRG23190720220014585 19/07/2022 gopal singh 3510002WL002005 gopal singh 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966729 GOPALSINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 LOHAGHAT UT-10-002-049-001/70
(MAJPIPAL) 		3510002000NRG23190720220014586 19/07/2022 SHOBAN SINGH 3510002WL002005 SHOBAN SINGH 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966688 SHOBAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 LOHAGHAT UT-10-002-049-001/90
(MAJPIPAL) 		3510002000NRG23190720220014588 19/07/2022 PARWATI DEVI 3510002WL002005 PARWATI DEVI 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966681 PARWATIDEVIWOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 LOHAGHAT UT-10-002-054-001/21
(DUMDAAI) 		3510002000NRG23190720220014591 19/07/2022 CHANDRAKANT 3510002WL002006 CHANDRAKANT 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966727 MR CHANDRA KANT STATE BANK OF INDIA(508548)
42 LOHAGHAT UT-10-002-054-001/22
(DUMDAAI) 		3510002000NRG23190720220014592 19/07/2022 hyatt singh 3510002WL002006 hyatt singh 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966685 MR HAYATSINGH STATE BANK OF INDIA(508548)
43 LOHAGHAT UT-10-002-054-001/26
(DUMDAAI) 		3510002000NRG23190720220014593 19/07/2022 KAMLA 3510002WL002006 KAMLA 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966689 KAMLADEVIWOBHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 LOHAGHAT UT-10-002-054-001/27
(DUMDAAI) 		3510002000NRG23190720220014594 19/07/2022 RENU DEVI 3510002WL002006 RENU DEVI 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966691 RENUDEVIWOHUKAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 LOHAGHAT UT-10-002-054-001/31
(DUMDAAI) 		3510002000NRG23190720220014595 19/07/2022 MOHAN SINGH 3510002WL002006 MOHAN SINGH 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966695 MR MOHAN SINGH STATE BANK OF INDIA(508548)
46 LOHAGHAT UT-10-002-054-001/33
(DUMDAAI) 		3510002000NRG23190720220014596 19/07/2022 KALYAN SINGH 3510002WL002006 KALYAN SINGH 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966682 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
47 LOHAGHAT UT-10-002-054-001/50
(DUMDAAI) 		3510002000NRG23190720220014597 19/07/2022 MADHI DEVI 3510002WL002006 MADHI DEVI 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966683 MADHIDEVIWOAMARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 LOHAGHAT UT-10-002-054-001/58
(DUMDAAI) 		3510002000NRG23190720220014598 19/07/2022 SANGITA 3510002WL002006 SANGITA 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966692 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
49 LOHAGHAT UT-10-002-054-001/6
(DUMDAAI) 		3510002000NRG23190720220014599 19/07/2022 LAXMI DEVI 3510002WL002006 LAXMI DEVI 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966705 LAKSMIDEVIWOHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 LOHAGHAT UT-10-002-054-001/63
(DUMDAAI) 		3510002000NRG23190720220014600 19/07/2022 KHIM SINGH 3510002WL002006 KHIM SINGH 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966680 MR KHIM SINGH STATE BANK OF INDIA(508548)
51 LOHAGHAT UT-10-002-054-001/64
(DUMDAAI) 		3510002000NRG23190720220014601 19/07/2022 KABITA DEVI 3510002WL002006 KABITA DEVI 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966694 MRS KABITA DEVI STATE BANK OF INDIA(508548)
52 LOHAGHAT UT-10-002-054-001/70
(DUMDAAI) 		3510002000NRG23190720220014602 19/07/2022 PUSHPA DEVI 3510002WL002006 PUSHPA DEVI 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966698 PUSHPADEVIWOTARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 LOHAGHAT UT-10-002-054-001/79
(DUMDAAI) 		3510002000NRG23190720220014603 19/07/2022 TAR SINGH 3510002WL002006 TAR SINGH 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966687 MR TARA SINGH STATE BANK OF INDIA(508548)
54 LOHAGHAT UT-10-002-054-001/83
(DUMDAAI) 		3510002000NRG23190720220014605 19/07/2022 KALAWATI DEVI 3510002WL002006 KALAWATI DEVI 00415 SBIN0007659 2982 2982 Processed 23/07/2022 3272966712 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 99045 99045
55 LOHAGHAT UT-10-002-032-001/25
(DAINSALI) 		3510002000NRG23190720220014396 19/07/2022 JEET SINGH 3510002WL001977 JEET SINGH 00468 UBIN0571733 1491 1491 Processed 23/07/2022 3272966720 JEET SINGH SO GOPAL SINGH UNION BANK OF INDIA(508500)
56 LOHAGHAT UT-10-002-032-001/33
(DAINSALI) 		3510002000NRG23190720220014397 19/07/2022 parwati devi 3510002WL001977 parwati devi 00468 UBIN0571733 1491 1491 Processed 23/07/2022 3272966721 PARWATI DEVI WO DAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
57 LOHAGHAT UT-10-002-010-002/35
(BASHAN) 		3510002000NRG23190720220014623 19/07/2022 KISHAN SINGH 3510002WL002010 KISHAN SINGH 00473 AUCB0000022 2982 2982 Processed 23/07/2022 3272966677 KISHANSINGHSOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
58 LOHAGHAT UT-10-002-032-001/19
(DAINSALI) 		3510002000NRG23190720220014395 19/07/2022 JAGDISH SINGH 3510002WL001977 JAGDISH SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 23/07/2022 3272966716 JAGDISHSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 LOHAGHAT UT-10-002-036-001/89
(BAKOO) 		3510002000NRG23190720220014645 19/07/2022 TULSHI JSOHI 3510002WL002013 TULSHI JSOHI 00479 SBIN0RRUTGB 852 852 Processed 23/07/2022 3272966724 Mrs. TULSI JOSHI WO JAGDISH CHANDRA JOS UTTARAKHAND GRAMIN BANK(607197)
60 LOHAGHAT UT-10-002-066-001/39
(MANGOLI) 		3510002000NRG23190720220014252 19/07/2022 NIRMALA DEVI 3510002WL001960 NIRMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/07/2022 3272966723 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 LOHAGHAT UT-10-002-066-001/39
(MANGOLI) 		3510002000NRG23190720220014251 19/07/2022 RAMESH RAM 3510002WL001960 RAMESH RAM 00479 SBIN0RRUTGB 2982 2982 Processed 23/07/2022 3272966714 MR RAMESH RAM STATE BANK OF INDIA(508548)
62 LOHAGHAT UT-10-002-066-001/60
(MANGOLI) 		3510002000NRG23190720220014253 19/07/2022 SHEESH RAM 3510002WL001960 SHEESH RAM 00479 SBIN0RRUTGB 2982 2982 Processed 23/07/2022 3272966722 SHEESH RAM THE NAINITAL BANK LIMITED(508573)
63 LOHAGHAT UT-10-002-066-002/57
(MANGOLI) 		3510002000NRG23190720220014256 19/07/2022 NAVEEN RAM 3510002WL001960 NAVEEN RAM 00479 SBIN0RRUTGB 2982 2982 Processed 23/07/2022 3272966715 Mr. NAVEEN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14271 14271
Total 167844 167844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_190722APB_FTO_61109 District Co-operative Bank IBKL0768P08 CHAMPAWAT 8946
2 LOHAGHAT UT3510002_190722APB_FTO_61109 District Co-operative Bank IBKL0PJS025 KIMTOLI 2982
3 LOHAGHAT UT3510002_190722APB_FTO_61109 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 8946
4 LOHAGHAT UT3510002_190722APB_FTO_61109 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 7029
5 LOHAGHAT UT3510002_190722APB_FTO_61109 State Bank of India SBIN0002569 LOHAGHAT 20661
6 LOHAGHAT UT3510002_190722APB_FTO_61109 State Bank of India SBIN0007659 PULHINDOLA 99045
7 LOHAGHAT UT3510002_190722APB_FTO_61109 Union Bank of India UBIN0571733 LOHAGHAT 2982
8 LOHAGHAT UT3510002_190722APB_FTO_61109 Urban Co-Operative Bank AUCB0000022 Almora Urban Coop Bank Champawat 2982
9 LOHAGHAT UT3510002_190722APB_FTO_61109 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 14271

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