Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:58:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_140323APB_FTO_158354
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-11-007-002-001/11010
(EGYAR) 		3511007000NRG23140320230140671 14/03/2023 Vireander Singh 3511007WL019494 Vireander Singh 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9913870756 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Pithoragarh UT-11-007-002-001/14012
(EGYAR) 		3511007000NRG23140320230140669 14/03/2023 Neeraj Kumar 3511007WL019493 Neeraj Kumar 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9913870759 NEERAJ PUNJAB & SIND BANK(607087)
3 Pithoragarh UT-11-007-013-001/12536
(GURNA) 		3511007000NRG23100320230139642 14/03/2023 chandrakla joshi 3511007WL019328 chandrakla joshi 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9913870755 Chandrakala Joshi BANK OF BARODA(606985)
4 Pithoragarh UT-11-007-013-001/12560
(GURNA) 		3511007000NRG23100320230139650 14/03/2023 sunil 3511007WL019328 sunil 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9913870772 Sunil Singh BANK OF BARODA(606985)
5 Pithoragarh UT-11-007-013-001/12561
(GURNA) 		3511007000NRG23100320230139381 14/03/2023 NIRMLA DEVI 3511007WL019309 NIRMLA DEVI 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9913870716 Miss. NIRMALA DAUGHTER OF BHAIRAV RAM UTTARAKHAND GRAMIN BANK(607197)
6 Pithoragarh UT-11-007-013-001/12561
(GURNA) 		3511007000NRG23100320230139380 14/03/2023 Pinky 3511007WL019309 Pinky 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9913870757 MISS PINKI STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-013-001/12574
(GURNA) 		3511007000NRG23100320230139386 14/03/2023 Neema 3511007WL019309 Neema 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9913870745 Neema BANK OF BARODA(606985)
8 Pithoragarh UT-11-007-013-001/12575
(GURNA) 		3511007000NRG23100320230139653 14/03/2023 Bhuwneswari 3511007WL019329 Bhuwneswari 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9913870696 BHUNESHWARI AXIS BANK(607153)
9 Pithoragarh UT-11-007-013-001/12577
(GURNA) 		3511007000NRG23100320230139388 14/03/2023 Ashok Kumar 3511007WL019309 Ashok Kumar 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9913870746 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
10 Pithoragarh UT-11-007-015-001/212792
(GOGNA) 		3511007000NRG23100320230139730 14/03/2023 Bhagirathi Devi 3511007WL019340 Bhagirathi Devi 00045 BARB0PITHOR 2769 2769 Processed 18/03/2023 9913870715 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Pithoragarh UT-11-007-057-001/12641
(BERA) 		3511007000NRG23130320230139862 14/03/2023 anand singh 3511007WL019403 anand singh 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9913870758 Anand Singh BANK OF BARODA(606985)
12 Pithoragarh UT-11-007-057-001/13032
(BERA) 		3511007000NRG23130320230139866 14/03/2023 vikram singh 3511007WL019403 vikram singh 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9913870760 Mr. VIKRAM SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
13 Pithoragarh UT-11-007-065-001/10409-A
(RAWALGAON -1) 		3511007000NRG23100320230139461 14/03/2023 pushpa rawal 3511007WL019318 pushpa rawal 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9913870691 PUSHPA RAWAL WO UMED SINGH RAWAL BANK OF BARODA(606985)
SubTotal 33441 33441
14 Pithoragarh UT-11-007-049-001/13514
(PUNERIMAHAR) 		3511007000NRG23100320230139634 14/03/2023 deepak punera 3511007WL019327 deepak punera 00048 BKID0006895 2556 2556 Processed 18/03/2023 9913870576 DEEPAK PUNERA S/O MR UMESH CHANDRA PUNER BANK OF INDIA(508505)
15 Pithoragarh UT-11-007-055-001/15638
(BANSMAITOLI) 		3511007000NRG23130320230139883 14/03/2023 Dheeraj Kumar 3511007WL019405 Dheeraj Kumar 00048 BKID0006895 213 213 Processed 18/03/2023 9913870594 DHEERAJKUMARSOSRIKISHANR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Pithoragarh UT-11-007-055-001/5838
(BANSMAITOLI) 		3511007000NRG23130320230139886 14/03/2023 Jeewan Singh 3511007WL019405 Jeewan Singh 00048 BKID0006895 2130 2130 Processed 18/03/2023 9913870607 JEEVAN SINGH S/O MR HEMAT SINGH BANK OF INDIA(508505)
17 Pithoragarh UT-11-007-055-001/5839
(BANSMAITOLI) 		3511007000NRG23130320230139887 14/03/2023 saraswati devi 3511007WL019405 saraswati devi 00048 BKID0006895 2130 2130 Processed 18/03/2023 9913870595 MR ARJUN SINGH BHANDARI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-056-002/7375
(VISAR) 		3511007000NRG23140320230140645 14/03/2023 rajesh chand 3511007WL019487 rajesh chand 00048 BKID0006895 639 639 Processed 18/03/2023 9913870555 RAJESH CHAND S/O SRI RAMI CHAND BANK OF INDIA(508505)
SubTotal 7668 7668
19 Pithoragarh UT-11-007-017-001/611
(CHAINSAR) 		3511007000NRG23130320230140084 14/03/2023 Deepa Devi 3511007WL019431 Deepa Devi 00078 CNRB0003530 1917 1917 Processed 18/03/2023 9913870703 DEEPA DEVI CANARA BANK(508532)
20 Pithoragarh UT-11-007-051-001/9830
(PAUN) 		3511007000NRG23100320230139378 14/03/2023 Mayank 3511007WL019308 Mayank 00078 CNRB0003530 2556 2556 Processed 18/03/2023 9913870748 Master MAYANK KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4473 4473
21 Pithoragarh UT-11-007-013-001/12609
(GURNA) 		3511007000NRG23100320230139394 14/03/2023 dhirendra kumar bhatt 3511007WL019309 dhirendra kumar bhatt 00078 CNRB0018718 2556 2556 Processed 18/03/2023 9913870667 MR DHIRENDRA KUMAR BHATT STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-013-001/12609
(GURNA) 		3511007000NRG23100320230139655 14/03/2023 shushma bhatt 3511007WL019329 shushma bhatt 00078 CNRB0018718 2556 2556 Processed 18/03/2023 9913870668 SUSHMA BHATT PUNJAB NATIONAL BANK(508568)
23 Pithoragarh UT-11-007-017-001/374
(CHAINSAR) 		3511007000NRG23140320230140259 14/03/2023 Tika Ram 3511007WL019458 Tika Ram 00078 CNRB0018718 2556 2556 Processed 18/03/2023 9913870676 TIKA RAM CANARA BANK(508532)
24 Pithoragarh UT-11-007-017-001/375
(CHAINSAR) 		3511007000NRG23130320230140079 14/03/2023 Mohan Kumar 3511007WL019431 Mohan Kumar 00078 CNRB0018718 1917 1917 Processed 18/03/2023 9913870675 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 9585 9585
25 Pithoragarh UT-11-007-017-001/248
(CHAINSAR) 		3511007000NRG23100320230139675 14/03/2023 Narendra Nath 3511007WL019334 Narendra Nath 00089 CBIN0282516 2556 2556 Processed 18/03/2023 9913870711 MR NARENDRA NATH STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-043-001/2925
(NAINI ) 		3511007000NRG23130320230140064 14/03/2023 pritam kumar singh 3511007WL019429 pritam kumar singh 00089 CBIN0282516 2556 2556 Processed 18/03/2023 9913870688 PRITAM KUMAR SINGH IDBI BANK(607095)
27 Pithoragarh UT-11-007-049-001/13514
(PUNERIMAHAR) 		3511007000NRG23100320230139633 14/03/2023 meena purena 3511007WL019327 meena purena 00089 CBIN0282516 2556 2556 Processed 18/03/2023 9913870723 Mrs. MEENA PUNERA CENTRAL BANK OF INDIA(607115)
28 Pithoragarh UT-11-007-049-001/525
(PUNERIMAHAR) 		3511007000NRG23100320230139636 14/03/2023 rekha devi 3511007WL019327 rekha devi 00089 CBIN0282516 852 852 Processed 18/03/2023 9913870743 Mrs. REKHA PUNERA CENTRAL BANK OF INDIA(607115)
SubTotal 8520 8520
29 Pithoragarh UT-11-007-002-001/14011
(EGYAR) 		3511007000NRG23140320230140667 14/03/2023 Manju Mehta 3511007WL019493 Manju Mehta 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9913870680 PUSKAR MOTISINGH MEHTA BANK OF BARODA(606985)
30 Pithoragarh UT-11-007-017-001/233
(CHAINSAR) 		3511007000NRG23100320230139674 14/03/2023 ravindra nath 3511007WL019334 ravindra nath 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9913870669 RAVINDRANATHSOJAGATNATH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Pithoragarh UT-11-007-017-001/405
(CHAINSAR) 		3511007000NRG23130320230140081 14/03/2023 Himmat Ram 3511007WL019431 Himmat Ram 00112 IBKL0768PJS 1917 1917 Processed 18/03/2023 9913870681 HIMMATRAMSOMANBAHADUR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Pithoragarh UT-11-007-019-001/1735
(CHHERA) 		3511007000NRG23100320230139400 14/03/2023 Mahendra Singh 3511007WL019311 Mahendra Singh 00112 IBKL0768PJS 2343 2343 Processed 18/03/2023 9913870679 MAHENDRASINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Pithoragarh UT-11-007-023-001/11012
(JAKH) 		3511007000NRG23100320230139659 14/03/2023 PARVATI JOSHI 3511007WL019330 PARVATI JOSHI 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9913870682 PARVATIJOSHIWOCHANDRAPRAK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Pithoragarh UT-11-007-043-001/2925
(NAINI ) 		3511007000NRG23130320230140065 14/03/2023 kamala devi 3511007WL019429 kamala devi 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9913870677 KAMLADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Pithoragarh UT-11-007-078-001/7522
(HURETI) 		3511007000NRG23140320230140399 14/03/2023 SHAKUNTALA UPRETI 3511007WL019469 SHAKUNTALA UPRETI 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9913870678 SHAKUNTALADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 17040 17040
36 Pithoragarh UT-11-007-013-001/12535
(GURNA) 		3511007000NRG23100320230139640 14/03/2023 Ashutosh Bhatt 3511007WL019328 Ashutosh Bhatt 00165 IBKL0000768 1917 1917 Processed 18/03/2023 9913870674 ASHUTOSH BHATT IDBI BANK(607095)
37 Pithoragarh UT-11-007-015-001/212739
(GOGNA) 		3511007000NRG23100320230139728 14/03/2023 Heera Singh 3511007WL019340 Heera Singh 00165 IBKL0000768 2769 2769 Processed 18/03/2023 9913870684 HEERA SINGH BANK OF BARODA(606985)
38 Pithoragarh UT-11-007-065-001/10397
(RAWALGAON -1) 		3511007000NRG23100320230139458 14/03/2023 heera singh 3511007WL019317 heera singh 00165 IBKL0000768 2556 2556 Processed 18/03/2023 9913870673 HEERA SINGH RAWAL BANK OF BARODA(606985)
SubTotal 7242 7242
39 Pithoragarh UT-11-007-043-001/2958
(NAINI ) 		3511007000NRG23130320230140066 14/03/2023 rajeshwari devi 3511007WL019429 rajeshwari devi 00176 IDIB000P660 2556 2556 Processed 18/03/2023 9913870546 Mrs. RAJESHWARI DEVI INDIAN BANK(607105)
SubTotal 2556 2556
40 Pithoragarh UT-11-007-002-001/14011
(EGYAR) 		3511007000NRG23140320230140666 14/03/2023 Pushkar Singh Mehta 3511007WL019493 Pushkar Singh Mehta 00303 NTBL0PIT007 2556 2556 Processed 18/03/2023 9913870683 MR PUSHKAR SINGH MEHTA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
41 Pithoragarh UT-11-007-043-001/3138
(NAINI ) 		3511007000NRG23130320230140071 14/03/2023 asha devi 3511007WL019429 asha devi 00354 PUNB0136210 2556 2556 Processed 18/03/2023 9913870705 MR GOVIND SINGH STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-043-001/3138
(NAINI ) 		3511007000NRG23130320230140070 14/03/2023 govind singh 3511007WL019429 govind singh 00354 PUNB0136210 2556 2556 Processed 18/03/2023 9913870704 SUBEDAR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
43 Pithoragarh UT-11-007-011-001/9279
(KHATIGAON) 		3511007000NRG23100320230139673 14/03/2023 Fakeer Chandra 3511007WL019333 Fakeer Chandra 00354 PUNB0167200 2556 2556 Processed 18/03/2023 9913870701 Fakeer Chandra IDFC BANK LIMITED(608117)
44 Pithoragarh UT-11-007-043-001/2971
(NAINI ) 		3511007000NRG23130320230140068 14/03/2023 rajendra singh 3511007WL019429 rajendra singh 00354 PUNB0167200 2556 2556 Processed 18/03/2023 9913870695 RAJENDRA SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
45 Pithoragarh UT-11-007-043-001/2988
(NAINI ) 		3511007000NRG23130320230140069 14/03/2023 LALIT SINGH 3511007WL019429 LALIT SINGH 00354 PUNB0167200 2556 2556 Processed 18/03/2023 9913870687 Mrs. LALIT . SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-049-001/13514
(PUNERIMAHAR) 		3511007000NRG23100320230139635 14/03/2023 Ashish Punera 3511007WL019327 Ashish Punera 00354 PUNB0167200 2556 2556 Processed 18/03/2023 9913870707 ASHISH PUNERA S/O UMESH CHANDRA PUNERA PUNJAB NATIONAL BANK(508568)
47 Pithoragarh UT-11-007-056-001/6813
(VISAR) 		3511007000NRG23140320230140624 14/03/2023 Pankaj Kumar Bhatt 3511007WL019486 Pankaj Kumar Bhatt 00354 PUNB0167200 2556 2556 Processed 18/03/2023 9913870709 MR PANKAJ KUMAR BHATT STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-056-001/6815
(VISAR) 		3511007000NRG23140320230140626 14/03/2023 Deepa Bhatt 3511007WL019486 Deepa Bhatt 00354 PUNB0167200 2556 2556 Processed 18/03/2023 9913870708 Mrs. DEEPA BHATT W O HARISH CHANDRA BHA UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-056-004/10618
(VISAR) 		3511007000NRG23140320230140609 14/03/2023 NEEMA DEVI 3511007WL019483 NEEMA DEVI 00354 PUNB0167200 2556 2556 Processed 18/03/2023 9913870706 NEEMA BHATT PUNJAB NATIONAL BANK(508568)
50 Pithoragarh UT-11-007-065-001/10371
(RAWALGAON -1) 		3511007000NRG23100320230139460 14/03/2023 kundal singh 3511007WL019318 kundal singh 00354 PUNB0167200 2556 2556 Processed 18/03/2023 9913870692 KUNDAL SINGH RAWAL PUNJAB NATIONAL BANK(508568)
51 Pithoragarh UT-11-007-065-002/10360
(RAWALGAON -1) 		3511007000NRG23140320230140651 14/03/2023 nirmala devi 3511007WL019490 nirmala devi 00354 PUNB0167200 2556 2556 Processed 18/03/2023 9913870702 NIRMALA DEVI W/O SUBHASH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 23004 23004
52 Pithoragarh UT-11-007-002-001/13017
(EGYAR) 		3511007000NRG23140320230140676 14/03/2023 kanchan joshi 3511007WL019494 kanchan joshi 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9913870742 MRS KANCHAN JOSHI STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-002-001/14012
(EGYAR) 		3511007000NRG23140320230140668 14/03/2023 Shanti Devi 3511007WL019493 Shanti Devi 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9913870765 SHANTIDEVIWOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Pithoragarh UT-11-007-013-001/12569
(GURNA) 		3511007000NRG23100320230139384 14/03/2023 Kealash chandra tiwari 3511007WL019309 Kealash chandra tiwari 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9913870767 KAILASH CHANDRA TIWARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
55 Pithoragarh UT-11-007-013-001/12602
(GURNA) 		3511007000NRG23100320230139391 14/03/2023 anita phulera 3511007WL019309 anita phulera 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9913870712 ANITAWODEEPAKFULERA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Pithoragarh UT-11-007-015-001/212740
(GOGNA) 		3511007000NRG23100320230139729 14/03/2023 Trilok Singh 3511007WL019340 Trilok Singh 00415 SBIN0000700 2769 2769 Processed 18/03/2023 9913870766 MR TRILOK SINGH STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-017-001/344
(CHAINSAR) 		3511007000NRG23130320230140078 14/03/2023 Rashmi Arya 3511007WL019431 Rashmi Arya 00415 SBIN0000700 1917 1917 Processed 18/03/2023 9913870769 MRS RASHMI ARYA STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-017-001/375
(CHAINSAR) 		3511007000NRG23130320230140080 14/03/2023 Suman Devi 3511007WL019431 Suman Devi 00415 SBIN0000700 1917 1917 Processed 18/03/2023 9913870751 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-017-001/611
(CHAINSAR) 		3511007000NRG23130320230140083 14/03/2023 Madan Ram 3511007WL019431 Madan Ram 00415 SBIN0000700 1917 1917 Processed 18/03/2023 9913870771 MR MADAN RAM STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-043-001/2961
(NAINI ) 		3511007000NRG23130320230140067 14/03/2023 naval singh 3511007WL019429 naval singh 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9913870726 NAVAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pithoragarh UT-11-007-055-001/15630
(BANSMAITOLI) 		3511007000NRG23130320230139915 14/03/2023 hema devi 3511007WL019409 hema devi 00415 SBIN0000700 2343 2343 Processed 18/03/2023 9913870770 MRS HEMA DEVI STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-056-001/6814
(VISAR) 		3511007000NRG23140320230140625 14/03/2023 Kamal Kishor Bhatt 3511007WL019486 Kamal Kishor Bhatt 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9913870713 KAMALKISHOREBHATTSOBHAGWAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Pithoragarh UT-11-007-056-002/7350
(VISAR) 		3511007000NRG23140320230140631 14/03/2023 renu chand 3511007WL019487 renu chand 00415 SBIN0000700 2556 2556 Rejected 18/03/2023 9913870714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Pithoragarh UT-11-007-056-002/7355
(VISAR) 		3511007000NRG23140320230140636 14/03/2023 tulsi chand 3511007WL019487 tulsi chand 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9913870727 MRS TULSI CHAND STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-056-002/7372
(VISAR) 		3511007000NRG23140320230140643 14/03/2023 meena devi 3511007WL019487 meena devi 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9913870725 MRS MEENA DEVI STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-056-004/10599
(VISAR) 		3511007000NRG23140320230140602 14/03/2023 ramesh chandra 3511007WL019483 ramesh chandra 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9913870738 RAMESHCHANDRASOBALDAV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 Pithoragarh UT-11-007-057-001/21720
(BERA) 		3511007000NRG23130320230139873 14/03/2023 suman devi 3511007WL019403 suman devi 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9913870764 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
68 Pithoragarh UT-11-007-065-001/10347
(RAWALGAON -1) 		3511007000NRG23140320230140466 14/03/2023 geeta devi 3511007WL019475 geeta devi 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9913870720 MRS GEETA DEVI STATE BANK OF INDIA(508548)
69 Pithoragarh UT-11-007-065-001/10405
(RAWALGAON -1) 		3511007000NRG23100320230139459 14/03/2023 komal singh 3511007WL019317 komal singh 00415 SBIN0000700 2130 2130 Processed 18/03/2023 9913870733 MR KOMAL SINGH RAWAL STATE BANK OF INDIA(508548)
70 Pithoragarh UT-11-007-065-001/10421
(RAWALGAON -1) 		3511007000NRG23140320230140468 14/03/2023 kusum rawal 3511007WL019475 kusum rawal 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9913870740 MRS KUSUM RAWAL STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-065-001/10421
(RAWALGAON -1) 		3511007000NRG23140320230140467 14/03/2023 mamta rawal 3511007WL019475 mamta rawal 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9913870753 Mrs. MAMTA RAWAL UTTARAKHAND GRAMIN BANK(607197)
72 Pithoragarh UT-11-007-065-001/10443
(RAWALGAON -1) 		3511007000NRG23100320230139463 14/03/2023 radhika devi 3511007WL019318 radhika devi 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9913870732 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 51333 51333
73 Pithoragarh UT-11-007-011-001/9279
(KHATIGAON) 		3511007000NRG23100320230139672 14/03/2023 meena devi 3511007WL019333 meena devi 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9913870750 MRS MEENA DEVI STATE BANK OF INDIA(508548)
74 Pithoragarh UT-11-007-018-001/1444
(CHHANAPANDAY) 		3511007000NRG23100320230139669 14/03/2023 ariti 3511007WL019332 ariti 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9913870768 MISS MALTI STATE BANK OF INDIA(508548)
75 Pithoragarh UT-11-007-028-001/1371
(DHUNGABHOOL) 		3511007000NRG23140320230140649 14/03/2023 Lata Tamta 3511007WL019489 Lata Tamta 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9913870754 MISS LATA TAMTA STATE BANK OF INDIA(508548)
76 Pithoragarh UT-11-007-028-001/1371
(DHUNGABHOOL) 		3511007000NRG23140320230140648 14/03/2023 rajendra parsad 3511007WL019489 rajendra parsad 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9913870694 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
77 Pithoragarh UT-11-007-055-001/15618
(BANSMAITOLI) 		3511007000NRG23130320230139914 14/03/2023 gowari dedavi 3511007WL019409 gowari dedavi 00415 SBIN0008426 2343 2343 Processed 18/03/2023 9913870710 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
78 Pithoragarh UT-11-007-055-001/15618
(BANSMAITOLI) 		3511007000NRG23130320230139962 14/03/2023 umed singh 3511007WL019416 umed singh 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9913870697 UMED SINGH IDBI BANK(607095)
79 Pithoragarh UT-11-007-055-001/15641
(BANSMAITOLI) 		3511007000NRG23130320230139884 14/03/2023 parveen khatri 3511007WL019405 parveen khatri 00415 SBIN0008426 2130 2130 Processed 18/03/2023 9913870699 MR PRAVEEN KHATRI STATE BANK OF INDIA(508548)
80 Pithoragarh UT-11-007-055-001/15654
(BANSMAITOLI) 		3511007000NRG23130320230139963 14/03/2023 RENU KHATRI 3511007WL019416 RENU KHATRI 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9913870698 MRS RENU KHATRI STATE BANK OF INDIA(508548)
81 Pithoragarh UT-11-007-055-001/5485
(BANSMAITOLI) 		3511007000NRG23130320230139964 14/03/2023 puran ram 3511007WL019416 puran ram 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9913870690 MR PURAN RAM STATE BANK OF INDIA(508548)
82 Pithoragarh UT-11-007-055-001/5485
(BANSMAITOLI) 		3511007000NRG23130320230139965 14/03/2023 sorav kumar 3511007WL019416 sorav kumar 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9913870747 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
83 Pithoragarh UT-11-007-055-001/5487
(BANSMAITOLI) 		3511007000NRG23130320230139885 14/03/2023 hemanti devi 3511007WL019405 hemanti devi 00415 SBIN0008426 2130 2130 Processed 18/03/2023 9913870721 MR HEMANTI DEVI STATE BANK OF INDIA(508548)
84 Pithoragarh UT-11-007-055-001/5494
(BANSMAITOLI) 		3511007000NRG23130320230139916 14/03/2023 pushpa devi 3511007WL019409 pushpa devi 00415 SBIN0008426 2343 2343 Processed 18/03/2023 9913870693 MR DARSAN RAM STATE BANK OF INDIA(508548)
85 Pithoragarh UT-11-007-055-001/5531
(BANSMAITOLI) 		3511007000NRG23130320230139966 14/03/2023 AKSHAY KHATRI 3511007WL019416 AKSHAY KHATRI 00415 SBIN0008426 2556 2556 Processed 18/03/2023 9913870744 MR AKSHAY KHATRI STATE BANK OF INDIA(508548)
86 Pithoragarh UT-11-007-055-001/5603
(BANSMAITOLI) 		3511007000NRG23130320230139917 14/03/2023 Hridesh Kumar 3511007WL019409 Hridesh Kumar 00415 SBIN0008426 2343 2343 Processed 18/03/2023 9913870763 MR HRIDESH KUMAR STATE BANK OF INDIA(508548)
87 Pithoragarh UT-11-007-055-001/5613
(BANSMAITOLI) 		3511007000NRG23130320230139918 14/03/2023 Amit Kumar 3511007WL019409 Amit Kumar 00415 SBIN0008426 2343 2343 Processed 18/03/2023 9913870762 MR AMIT KUMAR STATE BANK OF INDIA(508548)
88 Pithoragarh UT-11-007-055-001/5613
(BANSMAITOLI) 		3511007000NRG23130320230139919 14/03/2023 Shivangi 3511007WL019409 Shivangi 00415 SBIN0008426 2343 2343 Processed 18/03/2023 9913870761 MISS SHIVANGI STATE BANK OF INDIA(508548)
SubTotal 38979 38979
89 Pithoragarh UT-11-007-023-001/10863
(JAKH) 		3511007000NRG23100320230139681 14/03/2023 meena bhatt 3511007WL019336 meena bhatt 00415 SBIN0008962 2556 2556 Processed 18/03/2023 9913870689 MEENA BHATT STATE BANK OF INDIA(508548)
90 Pithoragarh UT-11-007-023-001/10863
(JAKH) 		3511007000NRG23100320230139682 14/03/2023 santosh bhatt 3511007WL019336 santosh bhatt 00415 SBIN0008962 2556 2556 Processed 18/03/2023 9913870724 MR SANTOSH KUMAR BHATT STATE BANK OF INDIA(508548)
91 Pithoragarh UT-11-007-023-001/10867
(JAKH) 		3511007000NRG23100320230139658 14/03/2023 DEVI DUTT 3511007WL019330 DEVI DUTT 00415 SBIN0008962 2556 2556 Processed 18/03/2023 9913870685 MR DEVI DUTT STATE BANK OF INDIA(508548)
92 Pithoragarh UT-11-007-023-001/10867
(JAKH) 		3511007000NRG23100320230139657 14/03/2023 kamla devi 3511007WL019330 kamla devi 00415 SBIN0008962 2556 2556 Processed 18/03/2023 9913870686 MRS KAMALA JOSHI STATE BANK OF INDIA(508548)
93 Pithoragarh UT-11-007-023-001/11015
(JAKH) 		3511007000NRG23100320230139683 14/03/2023 KESHAV DUTT 3511007WL019336 KESHAV DUTT 00415 SBIN0008962 2130 2130 Processed 18/03/2023 9913870700 KESHEV DATT STATE BANK OF INDIA(508548)
SubTotal 12354 12354
94 Pithoragarh UT-11-007-057-001/12667
(BERA) 		3511007000NRG23130320230139864 14/03/2023 sonu 3511007WL019403 sonu 00415 SBIN0011328 2556 2556 Processed 18/03/2023 9913870773 SONU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2556 2556
95 Pithoragarh UT-11-007-018-001/1444
(CHHANAPANDAY) 		3511007000NRG23100320230139666 14/03/2023 ganesh ram 3511007WL019332 ganesh ram 00468 UBIN0560146 2556 2556 Processed 18/03/2023 9913870526 GANESH RAM UNION BANK OF INDIA(508500)
96 Pithoragarh UT-11-007-018-001/1444
(CHHANAPANDAY) 		3511007000NRG23100320230139667 14/03/2023 kalawati devi 3511007WL019332 kalawati devi 00468 UBIN0560146 2556 2556 Processed 18/03/2023 9913870528 KALAVATI UNION BANK OF INDIA(508500)
97 Pithoragarh UT-11-007-018-001/1444
(CHHANAPANDAY) 		3511007000NRG23100320230139668 14/03/2023 pawan kumar 3511007WL019332 pawan kumar 00468 UBIN0560146 2556 2556 Processed 18/03/2023 9913870527 PAWAN RAM UNION BANK OF INDIA(508500)
98 Pithoragarh UT-11-007-018-001/1456
(CHHANAPANDAY) 		3511007000NRG23100320230139671 14/03/2023 kishan ram 3511007WL019332 kishan ram 00468 UBIN0560146 2556 2556 Processed 18/03/2023 9913870525 MR KISHAN RAM STATE BANK OF INDIA(508548)
99 Pithoragarh UT-11-007-019-001/1736
(CHHERA) 		3511007000NRG23100320230139401 14/03/2023 MUNNI DEVI 3511007WL019311 MUNNI DEVI 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870551 MUNNI DEVI UNION BANK OF INDIA(508500)
100 Pithoragarh UT-11-007-019-001/1738
(CHHERA) 		3511007000NRG23100320230139402 14/03/2023 kamla devi 3511007WL019311 kamla devi 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870589 KAMLADEVIWOPRADEEPKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
101 Pithoragarh UT-11-007-019-001/1739
(CHHERA) 		3511007000NRG23100320230139403 14/03/2023 mohan ram 3511007WL019311 mohan ram 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870543 MOHAN RAM UNION BANK OF INDIA(508500)
102 Pithoragarh UT-11-007-019-001/1741-A
(CHHERA) 		3511007000NRG23100320230139404 14/03/2023 sundar singh 3511007WL019311 sundar singh 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870561 SUNDER SINGH BISHT UNION BANK OF INDIA(508500)
103 Pithoragarh UT-11-007-019-001/1744
(CHHERA) 		3511007000NRG23100320230139405 14/03/2023 CHANDRA DEVI 3511007WL019311 CHANDRA DEVI 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870521 CHANDRADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
104 Pithoragarh UT-11-007-019-001/1745
(CHHERA) 		3511007000NRG23100320230139406 14/03/2023 sushila devi 3511007WL019311 sushila devi 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870520 SUSHILADEVIWOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
105 Pithoragarh UT-11-007-019-001/1758
(CHHERA) 		3511007000NRG23100320230139407 14/03/2023 janki devi 3511007WL019311 janki devi 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870562 JANKI DEVI UNION BANK OF INDIA(508500)
106 Pithoragarh UT-11-007-019-001/1760
(CHHERA) 		3511007000NRG23100320230139408 14/03/2023 Kailash Ram 3511007WL019311 Kailash Ram 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870590 KAILASH RAM UNION BANK OF INDIA(508500)
107 Pithoragarh UT-11-007-019-001/1763
(CHHERA) 		3511007000NRG23100320230139409 14/03/2023 mohan ram 3511007WL019311 mohan ram 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870512 MOHANRAMSOPREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
108 Pithoragarh UT-11-007-019-001/1769
(CHHERA) 		3511007000NRG23100320230139417 14/03/2023 devki devi 3511007WL019313 devki devi 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870509 DEVKIDEVIWOKESHAVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
109 Pithoragarh UT-11-007-019-001/1770
(CHHERA) 		3511007000NRG23100320230139418 14/03/2023 KAMLA DEVI 3511007WL019313 KAMLA DEVI 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870537 MOHAN CHANDRA UNION BANK OF INDIA(508500)
110 Pithoragarh UT-11-007-019-001/1770-A
(CHHERA) 		3511007000NRG23100320230139419 14/03/2023 JANKI DEVI 3511007WL019313 JANKI DEVI 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870541 JANKI DEVI UNION BANK OF INDIA(508500)
111 Pithoragarh UT-11-007-019-001/1774
(CHHERA) 		3511007000NRG23100320230139420 14/03/2023 janki devi 3511007WL019313 janki devi 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870781 JANKIDEVIWOBHUPANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
112 Pithoragarh UT-11-007-019-001/1775
(CHHERA) 		3511007000NRG23100320230139421 14/03/2023 suraj singh 3511007WL019313 suraj singh 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870564 SURAJ SINGH BISHT UNION BANK OF INDIA(508500)
113 Pithoragarh UT-11-007-019-001/1776-A
(CHHERA) 		3511007000NRG23100320230139422 14/03/2023 ghanshyam patni 3511007WL019313 ghanshyam patni 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870542 GHANSHYAMSOKRIPALDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
114 Pithoragarh UT-11-007-019-001/1780
(CHHERA) 		3511007000NRG23100320230139423 14/03/2023 anita devi 3511007WL019313 anita devi 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870539 ANITADEVIWOSANJAYKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
115 Pithoragarh UT-11-007-019-001/1780
(CHHERA) 		3511007000NRG23100320230139424 14/03/2023 sanjay ram 3511007WL019313 sanjay ram 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870544 SANJAY UNION BANK OF INDIA(508500)
116 Pithoragarh UT-11-007-019-001/1782
(CHHERA) 		3511007000NRG23100320230139425 14/03/2023 asha devi 3511007WL019313 asha devi 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870524 AASHADEVIWOLALITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
117 Pithoragarh UT-11-007-019-001/1786
(CHHERA) 		3511007000NRG23100320230139429 14/03/2023 deepa devi 3511007WL019314 deepa devi 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870569 DEEPA DEVI UNION BANK OF INDIA(508500)
118 Pithoragarh UT-11-007-019-001/1788
(CHHERA) 		3511007000NRG23100320230139430 14/03/2023 rewati devi 3511007WL019314 rewati devi 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870511 REVATIDEVIWOFAKIRRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
119 Pithoragarh UT-11-007-019-001/1789
(CHHERA) 		3511007000NRG23100320230139431 14/03/2023 geeta devi 3511007WL019314 geeta devi 00468 UBIN0560146 1704 1704 Processed 18/03/2023 9913870510 GEETADEVIWORAJENDRAPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
120 Pithoragarh UT-11-007-019-001/1792
(CHHERA) 		3511007000NRG23100320230139426 14/03/2023 NARENDRA RAM 3511007WL019313 NARENDRA RAM 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870554 NARENDRA RAM UNION BANK OF INDIA(508500)
121 Pithoragarh UT-11-007-019-001/1796
(CHHERA) 		3511007000NRG23100320230139427 14/03/2023 harish ram 3511007WL019313 harish ram 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870540 HARISH RAM UNION BANK OF INDIA(508500)
122 Pithoragarh UT-11-007-019-001/1805
(CHHERA) 		3511007000NRG23100320230139428 14/03/2023 kamla patni 3511007WL019313 kamla patni 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870549 BHUWAN CHANDRA PATNI UNION BANK OF INDIA(508500)
123 Pithoragarh UT-11-007-019-001/1808
(CHHERA) 		3511007000NRG23100320230139432 14/03/2023 JANKI DEVI 3511007WL019314 JANKI DEVI 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870515 JANKIDEVIWOJAGDISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
124 Pithoragarh UT-11-007-019-001/1812
(CHHERA) 		3511007000NRG23100320230139433 14/03/2023 janki devi 3511007WL019314 janki devi 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870553 JANKIBISHT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
125 Pithoragarh UT-11-007-019-001/1817
(CHHERA) 		3511007000NRG23100320230139434 14/03/2023 shakuntala devi 3511007WL019314 shakuntala devi 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870588 SHAKUNTLADEVIWOFKEERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
126 Pithoragarh UT-11-007-019-001/1819
(CHHERA) 		3511007000NRG23100320230139435 14/03/2023 sunita devi 3511007WL019314 sunita devi 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870571 SUNEETADEVIWOMAHENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
127 Pithoragarh UT-11-007-019-001/1834
(CHHERA) 		3511007000NRG23100320230139436 14/03/2023 DEVKI DEVI 3511007WL019314 DEVKI DEVI 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870513 DEVKI DEVI UNION BANK OF INDIA(508500)
128 Pithoragarh UT-11-007-019-001/1837-A
(CHHERA) 		3511007000NRG23100320230139410 14/03/2023 rupa devi 3511007WL019311 rupa devi 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870536 RUPADEVIWOLALITSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
129 Pithoragarh UT-11-007-019-001/1840
(CHHERA) 		3511007000NRG23100320230139437 14/03/2023 saraswati devi 3511007WL019314 saraswati devi 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870508 SARASWATI DEVI UNION BANK OF INDIA(508500)
130 Pithoragarh UT-11-007-019-001/1844
(CHHERA) 		3511007000NRG23100320230139438 14/03/2023 Divan Singh 3511007WL019314 Divan Singh 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870516 DIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
131 Pithoragarh UT-11-007-019-001/1847
(CHHERA) 		3511007000NRG23100320230139439 14/03/2023 munni devi 3511007WL019314 munni devi 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870538 MUNNI DEVI UNION BANK OF INDIA(508500)
132 Pithoragarh UT-11-007-019-001/1871
(CHHERA) 		3511007000NRG23100320230139411 14/03/2023 bhagirathi devi 3511007WL019311 bhagirathi devi 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870514 CHANDRI CHAND UNION BANK OF INDIA(508500)
133 Pithoragarh UT-11-007-019-001/1879
(CHHERA) 		3511007000NRG23130320230139978 14/03/2023 kishan ram 3511007WL019420 kishan ram 00468 UBIN0560146 1491 1491 Processed 18/03/2023 9913870563 KISHANRAMSOBISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
134 Pithoragarh UT-11-007-019-001/1894
(CHHERA) 		3511007000NRG23100320230139441 14/03/2023 Suman Chand 3511007WL019314 Suman Chand 00468 UBIN0560146 2343 2343 Processed 18/03/2023 9913870591 MRS SUMAN STATE BANK OF INDIA(508548)
135 Pithoragarh UT-11-007-076-002/14302
(SERIKANDA) 		3511007000NRG23130320230139878 14/03/2023 Bhupesh Bhatt 3511007WL019404 Bhupesh Bhatt 00468 UBIN0560146 2769 2769 Processed 18/03/2023 9913870606 BHUPESH BHATT UNION BANK OF INDIA(508500)
136 Pithoragarh UT-11-007-078-001/7414
(HURETI) 		3511007000NRG23140320230140394 14/03/2023 pankaj upreti 3511007WL019469 pankaj upreti 00468 UBIN0560146 2556 2556 Processed 18/03/2023 9913870605 MR PANKAJ KUMAR UPRETI STATE BANK OF INDIA(508548)
SubTotal 98406 98406
137 Pithoragarh UT-11-007-017-001/110
(CHAINSAR) 		3511007000NRG23140320230140256 14/03/2023 rakesh kumar 3511007WL019458 rakesh kumar 00473 AUCB0000006 2130 2130 Processed 18/03/2023 9913870671 RAKESH KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
138 Pithoragarh UT-11-007-017-001/197
(CHAINSAR) 		3511007000NRG23140320230140257 14/03/2023 devendra nath 3511007WL019458 devendra nath 00473 AUCB0000006 2556 2556 Processed 18/03/2023 9913870672 MR DEVENDRA NATH STATE BANK OF INDIA(508548)
139 Pithoragarh UT-11-007-017-001/228
(CHAINSAR) 		3511007000NRG23140320230140258 14/03/2023 mahesh nath 3511007WL019458 mahesh nath 00473 AUCB0000006 2556 2556 Processed 18/03/2023 9913870670 MR MAHESH NATH STATE BANK OF INDIA(508548)
SubTotal 7242 7242
140 Pithoragarh UT-11-007-002-001/10991
(EGYAR) 		3511007000NRG23140320230140670 14/03/2023 hoshiyar ram 3511007WL019494 hoshiyar ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870735 Mr. HOSHIYAR . RAM UTTARAKHAND GRAMIN BANK(607197)
141 Pithoragarh UT-11-007-002-001/11025
(EGYAR) 		3511007000NRG23140320230140672 14/03/2023 laxmi devi 3511007WL019494 laxmi devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870731 LAXMIDEVIWONEERAJCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
142 Pithoragarh UT-11-007-002-001/11109
(EGYAR) 		3511007000NRG23140320230140673 14/03/2023 prakash chandra 3511007WL019494 prakash chandra 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913870736 PRAKASHCHANDRASORAMCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
143 Pithoragarh UT-11-007-002-001/12021
(EGYAR) 		3511007000NRG23140320230140674 14/03/2023 Mahesh chand 3511007WL019494 Mahesh chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870660 Mr. MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
144 Pithoragarh UT-11-007-002-001/12021
(EGYAR) 		3511007000NRG23140320230140675 14/03/2023 Pushpa 3511007WL019494 Pushpa 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870658 Mrs. PUSHPA WO MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
145 Pithoragarh UT-11-007-002-001/13018
(EGYAR) 		3511007000NRG23140320230140677 14/03/2023 Kavita Joshi 3511007WL019494 Kavita Joshi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870657 KAVITAJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
146 Pithoragarh UT-11-007-012-001/6836
(GARKOTE) 		3511007000NRG23100320230139486 14/03/2023 BASANT PRASAD 3511007WL019324 BASANT PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870752 Mr. BASANT . PRASAD UTTARAKHAND GRAMIN BANK(607197)
147 Pithoragarh UT-11-007-013-001/12347
(GURNA) 		3511007000NRG23130320230140049 14/03/2023 nandan singh 3511007WL019428 nandan singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870577 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
148 Pithoragarh UT-11-007-013-001/12352
(GURNA) 		3511007000NRG23130320230140051 14/03/2023 hema bhandari 3511007WL019428 hema bhandari 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870602 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Pithoragarh UT-11-007-013-001/12352
(GURNA) 		3511007000NRG23130320230140050 14/03/2023 kishan singh 3511007WL019428 kishan singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870568 Mr. KISHAN SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
150 Pithoragarh UT-11-007-013-001/12357
(GURNA) 		3511007000NRG23130320230140052 14/03/2023 ganga devi 3511007WL019428 ganga devi 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913870734 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Pithoragarh UT-11-007-013-001/12359
(GURNA) 		3511007000NRG23130320230140053 14/03/2023 janki devi 3511007WL019428 janki devi 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913870545 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Pithoragarh UT-11-007-013-001/12365
(GURNA) 		3511007000NRG23130320230140054 14/03/2023 diwan singh 3511007WL019428 diwan singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870741 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
153 Pithoragarh UT-11-007-013-001/12370
(GURNA) 		3511007000NRG23130320230140055 14/03/2023 chandrakala devi 3511007WL019428 chandrakala devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870570 Mrs. CHANDRKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Pithoragarh UT-11-007-013-001/12401
(GURNA) 		3511007000NRG23130320230140056 14/03/2023 janki devi 3511007WL019428 janki devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870737 JANKIDEVIWOTRILOCHANHICHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
155 Pithoragarh UT-11-007-013-001/12401
(GURNA) 		3511007000NRG23130320230140058 14/03/2023 Kavinder Hichari 3511007WL019428 Kavinder Hichari 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870603 Mr. KAVINDRA . HICHARI UTTARAKHAND GRAMIN BANK(607197)
156 Pithoragarh UT-11-007-013-001/12401
(GURNA) 		3511007000NRG23130320230140057 14/03/2023 Vinita 3511007WL019428 Vinita 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870596 Vinita BANK OF BARODA(606985)
157 Pithoragarh UT-11-007-013-001/12449
(GURNA) 		3511007000NRG23130320230140059 14/03/2023 deepa tiwari 3511007WL019428 deepa tiwari 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870638 Deepa Tiwari BANK OF BARODA(606985)
158 Pithoragarh UT-11-007-013-001/12500
(GURNA) 		3511007000NRG23130320230140060 14/03/2023 Prema Joshi 3511007WL019428 Prema Joshi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870643 Mrs. PREMA JOSHI UTTARAKHAND GRAMIN BANK(607197)
159 Pithoragarh UT-11-007-013-001/12502
(GURNA) 		3511007000NRG23130320230140061 14/03/2023 Prakash Chandra Tiwari 3511007WL019428 Prakash Chandra Tiwari 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870630 Prakash Chandra Hichari BANK OF BARODA(606985)
160 Pithoragarh UT-11-007-013-001/12502
(GURNA) 		3511007000NRG23130320230140062 14/03/2023 Sunita Devi 3511007WL019428 Sunita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870587 Mr. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Pithoragarh UT-11-007-013-001/12516
(GURNA) 		3511007000NRG23130320230140063 14/03/2023 Usha Tiwari 3511007WL019428 Usha Tiwari 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870629 Mrs. USHA TIWARI UTTARAKHAND GRAMIN BANK(607197)
162 Pithoragarh UT-11-007-013-001/12519
(GURNA) 		3511007000NRG23100320230139637 14/03/2023 Harish Chandra 3511007WL019328 Harish Chandra 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870749 HARISHCHANDRASOMANOHARDUT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
163 Pithoragarh UT-11-007-013-001/12522
(GURNA) 		3511007000NRG23100320230139638 14/03/2023 Mamta 3511007WL019328 Mamta 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870665 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
164 Pithoragarh UT-11-007-013-001/12532
(GURNA) 		3511007000NRG23100320230139639 14/03/2023 Nirmala Devi 3511007WL019328 Nirmala Devi 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913870642 Nirmala BANK OF BARODA(606985)
165 Pithoragarh UT-11-007-013-001/12535
(GURNA) 		3511007000NRG23100320230139641 14/03/2023 Babita Bhatt 3511007WL019328 Babita Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870646 Mrs. BABITA BHATT UTTARAKHAND GRAMIN BANK(607197)
166 Pithoragarh UT-11-007-013-001/12538
(GURNA) 		3511007000NRG23100320230139643 14/03/2023 Ramesh Chandra 3511007WL019328 Ramesh Chandra 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913870584 Ramesh Phulera BANK OF BARODA(606985)
167 Pithoragarh UT-11-007-013-001/12550
(GURNA) 		3511007000NRG23100320230139644 14/03/2023 Puspa Devi 3511007WL019328 Puspa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870583 Pushpa Devi BANK OF BARODA(606985)
168 Pithoragarh UT-11-007-013-001/12555
(GURNA) 		3511007000NRG23100320230139645 14/03/2023 Madhavi Devi 3511007WL019328 Madhavi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870616 Mrs. MADHAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
169 Pithoragarh UT-11-007-013-001/12557
(GURNA) 		3511007000NRG23100320230139647 14/03/2023 CHANDRKLA BHATT 3511007WL019328 CHANDRKLA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870586 CHANDRAKALABHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
170 Pithoragarh UT-11-007-013-001/12557
(GURNA) 		3511007000NRG23100320230139646 14/03/2023 Kishor Bhatt 3511007WL019328 Kishor Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870593 KISHOREKUMARBHATTSOKHIMAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
171 Pithoragarh UT-11-007-013-001/12558
(GURNA) 		3511007000NRG23100320230139648 14/03/2023 Devki Devi 3511007WL019328 Devki Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870625 Devki Devi BANK OF BARODA(606985)
172 Pithoragarh UT-11-007-013-001/12559
(GURNA) 		3511007000NRG23100320230139649 14/03/2023 Menka Hichari 3511007WL019328 Menka Hichari 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870585 MENKAHICHARIDODEEPAKHICHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
173 Pithoragarh UT-11-007-013-001/12561
(GURNA) 		3511007000NRG23100320230139651 14/03/2023 Bharav Ram 3511007WL019328 Bharav Ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870777 Mr. BHAIRAB . RAM UTTARAKHAND GRAMIN BANK(607197)
174 Pithoragarh UT-11-007-013-001/12567
(GURNA) 		3511007000NRG23100320230139382 14/03/2023 Maya Devi 3511007WL019309 Maya Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870627 MAYA DEVI W/O MAGAN SINGH PUNJAB NATIONAL BANK(508568)
175 Pithoragarh UT-11-007-013-001/12567
(GURNA) 		3511007000NRG23100320230139383 14/03/2023 Sonu Devi 3511007WL019309 Sonu Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870651 Mrs. SONU DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Pithoragarh UT-11-007-013-001/12570
(GURNA) 		3511007000NRG23100320230139385 14/03/2023 Nirmla bhandari 3511007WL019309 Nirmla bhandari 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870650 Nirmala Bhandari BANK OF BARODA(606985)
177 Pithoragarh UT-11-007-013-001/12575
(GURNA) 		3511007000NRG23100320230139652 14/03/2023 Sanjeev Hichari 3511007WL019329 Sanjeev Hichari 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870780 SANJEEV HICHARI HDFC BANK LTD(607152)
178 Pithoragarh UT-11-007-013-001/12576
(GURNA) 		3511007000NRG23100320230139387 14/03/2023 Prakash Chandra Bhatt 3511007WL019309 Prakash Chandra Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870778 Prakash Chandra Bhatt BANK OF BARODA(606985)
179 Pithoragarh UT-11-007-013-001/12577
(GURNA) 		3511007000NRG23100320230139389 14/03/2023 Niru Devi 3511007WL019309 Niru Devi 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913870639 Mrs. NEERU DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Pithoragarh UT-11-007-013-001/12601
(GURNA) 		3511007000NRG23100320230139390 14/03/2023 renu phulera 3511007WL019309 renu phulera 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870617 Mrs. RENU FULERA UTTARAKHAND GRAMIN BANK(607197)
181 Pithoragarh UT-11-007-013-001/12604
(GURNA) 		3511007000NRG23100320230139392 14/03/2023 bhawna joshi 3511007WL019309 bhawna joshi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870640 Mrs. BHAWANA JOSHI UTTARAKHAND GRAMIN BANK(607197)
182 Pithoragarh UT-11-007-013-001/12605
(GURNA) 		3511007000NRG23100320230139393 14/03/2023 hemant kumar phulera 3511007WL019309 hemant kumar phulera 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870581 HEMANTFULERASOBHAWANIDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
183 Pithoragarh UT-11-007-013-001/12607
(GURNA) 		3511007000NRG23100320230139654 14/03/2023 lalita bora 3511007WL019329 lalita bora 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870776 Mrs. LALITA BORA UTTARAKHAND GRAMIN BANK(607197)
184 Pithoragarh UT-11-007-013-001/15248
(GURNA) 		3511007000NRG23100320230139656 14/03/2023 Sushila Joshi 3511007WL019329 Sushila Joshi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913870611 Sushila Devi BANK OF BARODA(606985)
185 Pithoragarh UT-11-007-015-001/11411
(GOGNA) 		3511007000NRG23100320230139720 14/03/2023 tika ram 3511007WL019340 tika ram 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913870722 Teeka Ram BANK OF BARODA(606985)
186 Pithoragarh UT-11-007-015-001/11419
(GOGNA) 		3511007000NRG23100320230139722 14/03/2023 radha devi 3511007WL019340 radha devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913870573 Mrs. RADHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
187 Pithoragarh UT-11-007-015-001/11419
(GOGNA) 		3511007000NRG23100320230139721 14/03/2023 raghuwar ram 3511007WL019340 raghuwar ram 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913870728 Mr. RAGUWAR RAM UTTARAKHAND GRAMIN BANK(607197)
188 Pithoragarh UT-11-007-015-001/16106
(GOGNA) 		3511007000NRG23100320230139723 14/03/2023 kamla devi 3511007WL019340 kamla devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913870622 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
189 Pithoragarh UT-11-007-015-001/17011
(GOGNA) 		3511007000NRG23100320230139724 14/03/2023 Neela Devi 3511007WL019340 Neela Devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913870620 MRS NEELA DEVI STATE BANK OF INDIA(508548)
190 Pithoragarh UT-11-007-015-001/212712
(GOGNA) 		3511007000NRG23100320230139725 14/03/2023 Deepa Devi 3511007WL019340 Deepa Devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913870619 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Pithoragarh UT-11-007-015-001/212716
(GOGNA) 		3511007000NRG23100320230139726 14/03/2023 Sarsawati Devi 3511007WL019340 Sarsawati Devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913870614 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
192 Pithoragarh UT-11-007-015-001/212738
(GOGNA) 		3511007000NRG23100320230139727 14/03/2023 Heera Devi 3511007WL019340 Heera Devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913870609 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
193 Pithoragarh UT-11-007-015-001/212792
(GOGNA) 		3511007000NRG23100320230139731 14/03/2023 Ganesh Singh 3511007WL019340 Ganesh Singh 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913870604 Mr. GANESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
194 Pithoragarh UT-11-007-015-002/11333
(GOGNA) 		3511007000NRG23100320230139676 14/03/2023 nanda devi 3511007WL019335 nanda devi 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913870597 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
195 Pithoragarh UT-11-007-015-002/11529
(GOGNA) 		3511007000NRG23100320230139732 14/03/2023 govindi devi 3511007WL019340 govindi devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913870547 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
196 Pithoragarh UT-11-007-015-002/16104
(GOGNA) 		3511007000NRG23100320230139677 14/03/2023 narendra singh 3511007WL019335 narendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870644 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
197 Pithoragarh UT-11-007-015-002/16105
(GOGNA) 		3511007000NRG23100320230139678 14/03/2023 mamta devi 3511007WL019335 mamta devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870613 MAMTA DEVI HDFC BANK LTD(607152)
198 Pithoragarh UT-11-007-015-002/16106
(GOGNA) 		3511007000NRG23100320230139679 14/03/2023 pushpa devi 3511007WL019335 pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870599 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
199 Pithoragarh UT-11-007-015-002/16109
(GOGNA) 		3511007000NRG23100320230139680 14/03/2023 renu devi 3511007WL019335 renu devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870598 MRS RENU DEVI STATE BANK OF INDIA(508548)
200 Pithoragarh UT-11-007-017-001/405
(CHAINSAR) 		3511007000NRG23130320230140082 14/03/2023 Rekha Devi 3511007WL019431 Rekha Devi 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913870631 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Pithoragarh UT-11-007-018-001/1444
(CHHANAPANDAY) 		3511007000NRG23100320230139670 14/03/2023 Suraj Kumar 3511007WL019332 Suraj Kumar 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913870659 Mr. SURAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
202 Pithoragarh UT-11-007-019-001/1882
(CHHERA) 		3511007000NRG23100320230139440 14/03/2023 sapna devi 3511007WL019314 sapna devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913870649 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
203 Pithoragarh UT-11-007-025-001/7558
(TAKARI) 		3511007000NRG23140320230140660 14/03/2023 harshit 3511007WL019492 harshit 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913870664 Mr. HARSHIT KUNWAR UTTARAKHAND GRAMIN BANK(607197)
204 Pithoragarh UT-11-007-025-001/7563
(TAKARI) 		3511007000NRG23140320230140663 14/03/2023 vijendra kumar 3511007WL019492 vijendra kumar 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913870624 BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
205 Pithoragarh UT-11-007-025-001/7565
(TAKARI) 		3511007000NRG23140320230140664 14/03/2023 renu kunwar 3511007WL019492 renu kunwar 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913870550 RENU KUNWAR UCO BANK(607066)
206 Pithoragarh UT-11-007-025-001/7565
(TAKARI) 		3511007000NRG23140320230140665 14/03/2023 tushar kunwar 3511007WL019492 tushar kunwar 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913870666 TUSHAR KUNWAR UCO BANK(607066)
207 Pithoragarh UT-11-007-051-001/9831
(PAUN) 		3511007000NRG23100320230139379 14/03/2023 Seeta Devi 3511007WL019308 Seeta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870600 Mrs. SEETA DEVI CENTRAL BANK OF INDIA(607115)
208 Pithoragarh UT-11-007-056-001/6638
(VISAR) 		3511007000NRG23140320230140614 14/03/2023 reeta devi 3511007WL019485 reeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870637 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
209 Pithoragarh UT-11-007-056-001/6647
(VISAR) 		3511007000NRG23140320230140610 14/03/2023 chandra devi 3511007WL019484 chandra devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870530 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
210 Pithoragarh UT-11-007-056-001/6671
(VISAR) 		3511007000NRG23140320230140646 14/03/2023 anju devi 3511007WL019488 anju devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870636 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
211 Pithoragarh UT-11-007-056-001/6686
(VISAR) 		3511007000NRG23140320230140615 14/03/2023 nari ram 3511007WL019485 nari ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870635 Mr. NARI RAM UTTARAKHAND GRAMIN BANK(607197)
212 Pithoragarh UT-11-007-056-001/6687
(VISAR) 		3511007000NRG23140320230140618 14/03/2023 Munni Devi 3511007WL019486 Munni Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870532 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
213 Pithoragarh UT-11-007-056-001/6693
(VISAR) 		3511007000NRG23140320230140611 14/03/2023 mamta devi 3511007WL019484 mamta devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870529 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
214 Pithoragarh UT-11-007-056-001/6698
(VISAR) 		3511007000NRG23140320230140619 14/03/2023 sangeeta devi 3511007WL019486 sangeeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870552 Mrs. SANGEETA KOHALI UTTARAKHAND GRAMIN BANK(607197)
215 Pithoragarh UT-11-007-056-001/6704
(VISAR) 		3511007000NRG23140320230140616 14/03/2023 hema bhatt 3511007WL019485 hema bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870533 Mrs. HEMA BHATT UTTARAKHAND GRAMIN BANK(607197)
216 Pithoragarh UT-11-007-056-001/6714
(VISAR) 		3511007000NRG23140320230140612 14/03/2023 ravindra bhatt 3511007WL019484 ravindra bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870578 RAVINDRABHATTSOISHWARIDAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
217 Pithoragarh UT-11-007-056-001/6758
(VISAR) 		3511007000NRG23140320230140613 14/03/2023 manju bhatt 3511007WL019484 manju bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870579 Mrs. MANJU BHATT UTTARAKHAND GRAMIN BANK(607197)
218 Pithoragarh UT-11-007-056-001/6789
(VISAR) 		3511007000NRG23140320230140617 14/03/2023 NIRMALA BHATT 3511007WL019485 NIRMALA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870739 Mrs. NIRMALA DEVI BHATT UTTARAKHAND GRAMIN BANK(607197)
219 Pithoragarh UT-11-007-056-001/6800
(VISAR) 		3511007000NRG23140320230140647 14/03/2023 Ramesh Ram 3511007WL019488 Ramesh Ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870662 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
220 Pithoragarh UT-11-007-056-001/6805
(VISAR) 		3511007000NRG23140320230140620 14/03/2023 Chandra Shekhar Bhatt 3511007WL019486 Chandra Shekhar Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870623 Mr. CHANDRASHEKHAR BHATT UTTARAKHAND GRAMIN BANK(607197)
221 Pithoragarh UT-11-007-056-001/6805
(VISAR) 		3511007000NRG23140320230140621 14/03/2023 Geeta Bhatt 3511007WL019486 Geeta Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870621 Mrs. GEETA BHATT UTTARAKHAND GRAMIN BANK(607197)
222 Pithoragarh UT-11-007-056-001/6808
(VISAR) 		3511007000NRG23140320230140623 14/03/2023 Hem Chandra Bhatt 3511007WL019486 Hem Chandra Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870632 HEMCHANDRASOGANGADATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
223 Pithoragarh UT-11-007-056-001/6808
(VISAR) 		3511007000NRG23140320230140622 14/03/2023 Prema Bhatt 3511007WL019486 Prema Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870648 Mrs. PREMA BHATT UTTARAKHAND GRAMIN BANK(607197)
224 Pithoragarh UT-11-007-056-001/6816
(VISAR) 		3511007000NRG23140320230140627 14/03/2023 Ramesh Chandra Bhatt 3511007WL019486 Ramesh Chandra Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870656 Mr. RAMESH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
225 Pithoragarh UT-11-007-056-002/7348
(VISAR) 		3511007000NRG23140320230140628 14/03/2023 lalit chand 3511007WL019487 lalit chand 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913870557 MR LALIT CHAND STATE BANK OF INDIA(508548)
226 Pithoragarh UT-11-007-056-002/7348
(VISAR) 		3511007000NRG23140320230140629 14/03/2023 pushpa devi 3511007WL019487 pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870531 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
227 Pithoragarh UT-11-007-056-002/7350
(VISAR) 		3511007000NRG23140320230140630 14/03/2023 krishan chand 3511007WL019487 krishan chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870558 Mr. KRISHN CHAND UTTARAKHAND GRAMIN BANK(607197)
228 Pithoragarh UT-11-007-056-002/7350
(VISAR) 		3511007000NRG23140320230140632 14/03/2023 madhavi devi 3511007WL019487 madhavi devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870556 Mrs. MADHVI DEVI UTTARAKHAND GRAMIN BANK(607197)
229 Pithoragarh UT-11-007-056-002/7354
(VISAR) 		3511007000NRG23140320230140633 14/03/2023 rajendra chand 3511007WL019487 rajendra chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870580 RAJENDRACHANDSODEVICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
230 Pithoragarh UT-11-007-056-002/7354
(VISAR) 		3511007000NRG23140320230140634 14/03/2023 rewati devi 3511007WL019487 rewati devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870717 Mrs. REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
231 Pithoragarh UT-11-007-056-002/7355
(VISAR) 		3511007000NRG23140320230140635 14/03/2023 vinod chand 3511007WL019487 vinod chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870775 MR VINOD CHAND STATE BANK OF INDIA(508548)
232 Pithoragarh UT-11-007-056-002/7360
(VISAR) 		3511007000NRG23140320230140637 14/03/2023 maya devi 3511007WL019487 maya devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870517 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
233 Pithoragarh UT-11-007-056-002/7361
(VISAR) 		3511007000NRG23140320230140640 14/03/2023 basanti devi 3511007WL019487 basanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870518 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
234 Pithoragarh UT-11-007-056-002/7361
(VISAR) 		3511007000NRG23140320230140638 14/03/2023 prakash chand 3511007WL019487 prakash chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870608 MR PRAKASH CHAND STATE BANK OF INDIA(508548)
235 Pithoragarh UT-11-007-056-002/7361
(VISAR) 		3511007000NRG23140320230140639 14/03/2023 rami chand 3511007WL019487 rami chand 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870718 Mr. RAMI CHAND UTTARAKHAND GRAMIN BANK(607197)
236 Pithoragarh UT-11-007-056-002/7368
(VISAR) 		3511007000NRG23140320230140642 14/03/2023 laxman chandra 3511007WL019487 laxman chandra 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870523 Mr. LAXMAN CHAND UTTARAKHAND GRAMIN BANK(607197)
237 Pithoragarh UT-11-007-056-002/7368
(VISAR) 		3511007000NRG23140320230140641 14/03/2023 naru devi 3511007WL019487 naru devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870522 Mrs. NARU DEVI UTTARAKHAND GRAMIN BANK(607197)
238 Pithoragarh UT-11-007-056-002/7375
(VISAR) 		3511007000NRG23140320230140644 14/03/2023 chandra devi 3511007WL019487 chandra devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870548 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
239 Pithoragarh UT-11-007-056-004/10593
(VISAR) 		3511007000NRG23140320230140601 14/03/2023 HEERA BALLABH 3511007WL019483 HEERA BALLABH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870615 HIRABALLABHBHATTSONANDKI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
240 Pithoragarh UT-11-007-056-004/10599
(VISAR) 		3511007000NRG23140320230140603 14/03/2023 MAMTA BHATT 3511007WL019483 MAMTA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870582 MAMTABHATTWORAMESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
241 Pithoragarh UT-11-007-056-004/10613
(VISAR) 		3511007000NRG23140320230140604 14/03/2023 MAHESH CHANDRA JOSHI 3511007WL019483 MAHESH CHANDRA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870626 Mr. MAHESH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
242 Pithoragarh UT-11-007-056-004/10613
(VISAR) 		3511007000NRG23140320230140605 14/03/2023 SAVITRI JOSHI 3511007WL019483 SAVITRI JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870655 Mrs. SAVITRI JOSHI UTTARAKHAND GRAMIN BANK(607197)
243 Pithoragarh UT-11-007-056-004/10616
(VISAR) 		3511007000NRG23140320230140606 14/03/2023 MANOJ KUMAR 3511007WL019483 MANOJ KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870628 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
244 Pithoragarh UT-11-007-056-004/10616
(VISAR) 		3511007000NRG23140320230140607 14/03/2023 USHA BHATT 3511007WL019483 USHA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870653 Mrs. USHA BHATT UTTARAKHAND GRAMIN BANK(607197)
245 Pithoragarh UT-11-007-056-004/10618
(VISAR) 		3511007000NRG23140320230140608 14/03/2023 GOVIND BALLABH 3511007WL019483 GOVIND BALLABH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870612 GOVINDBALLABHBHATTSOBALDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
246 Pithoragarh UT-11-007-057-001/12667
(BERA) 		3511007000NRG23130320230139863 14/03/2023 hoshiyar singh 3511007WL019403 hoshiyar singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870559 HOSHIYAR SINGH INDIAN OVERSEAS BANK(508541)
247 Pithoragarh UT-11-007-057-001/13032
(BERA) 		3511007000NRG23130320230139865 14/03/2023 KAMLA DEVI 3511007WL019403 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870618 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
248 Pithoragarh UT-11-007-057-001/13034
(BERA) 		3511007000NRG23130320230139867 14/03/2023 KAMLA MEHTA 3511007WL019403 KAMLA MEHTA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870610 KAMLA MEHTA PUNJAB NATIONAL BANK(508568)
249 Pithoragarh UT-11-007-057-001/13038
(BERA) 		3511007000NRG23130320230139868 14/03/2023 Ashok singh mehta 3511007WL019403 Ashok singh mehta 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870774 Mr. ASHOK SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
250 Pithoragarh UT-11-007-057-001/13038
(BERA) 		3511007000NRG23130320230139869 14/03/2023 Bhawana Mehta 3511007WL019403 Bhawana Mehta 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870654 Mrs. BHAWANA MEHTA UTTARAKHAND GRAMIN BANK(607197)
251 Pithoragarh UT-11-007-057-001/21646
(BERA) 		3511007000NRG23130320230139870 14/03/2023 narendra singh 3511007WL019403 narendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870560 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
252 Pithoragarh UT-11-007-057-001/21678
(BERA) 		3511007000NRG23130320230139871 14/03/2023 Mamta Devi 3511007WL019403 Mamta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870652 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
253 Pithoragarh UT-11-007-057-001/21698
(BERA) 		3511007000NRG23130320230139872 14/03/2023 Jagat Singh 3511007WL019403 Jagat Singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870779 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
254 Pithoragarh UT-11-007-065-001/10323
(RAWALGAON -1) 		3511007000NRG23140320230140465 14/03/2023 kamla rawal 3511007WL019475 kamla rawal 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870535 Mrs. KAMLA RAWAL UTTARAKHAND GRAMIN BANK(607197)
255 Pithoragarh UT-11-007-065-001/10323
(RAWALGAON -1) 		3511007000NRG23140320230140464 14/03/2023 laxima devi 3511007WL019475 laxima devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870534 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
256 Pithoragarh UT-11-007-065-001/10327
(RAWALGAON -1) 		3511007000NRG23140320230140650 14/03/2023 jasoda devi 3511007WL019490 jasoda devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870566 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
257 Pithoragarh UT-11-007-065-001/10379
(RAWALGAON -1) 		3511007000NRG23100320230139457 14/03/2023 chandra devi 3511007WL019317 chandra devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870572 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
258 Pithoragarh UT-11-007-065-001/10415
(RAWALGAON -1) 		3511007000NRG23100320230139462 14/03/2023 Raveena 3511007WL019318 Raveena 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870641 Miss. RAVEENA DO CHANCHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
259 Pithoragarh UT-11-007-065-002/10432
(RAWALGAON -1) 		3511007000NRG23140320230140652 14/03/2023 puran ram 3511007WL019490 puran ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870567 Mr. PURAN RAM UTTARAKHAND GRAMIN BANK(607197)
260 Pithoragarh UT-11-007-065-002/10433
(RAWALGAON -1) 		3511007000NRG23140320230140653 14/03/2023 Balwant Ram 3511007WL019490 Balwant Ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870663 Mr. BALWANT RAM UTTARAKHAND GRAMIN BANK(607197)
261 Pithoragarh UT-11-007-065-002/10449
(RAWALGAON -1) 		3511007000NRG23140320230140654 14/03/2023 rajendra singh 3511007WL019490 rajendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870645 Mr. RAJENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
262 Pithoragarh UT-11-007-076-002/12926
(SERIKANDA) 		3511007000NRG23130320230139875 14/03/2023 manoj singh 3511007WL019404 manoj singh 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913870519 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
263 Pithoragarh UT-11-007-076-002/12926
(SERIKANDA) 		3511007000NRG23130320230139874 14/03/2023 Shayam singh 3511007WL019404 Shayam singh 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913870730 Mr. SHYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
264 Pithoragarh UT-11-007-076-002/12953
(SERIKANDA) 		3511007000NRG23130320230139876 14/03/2023 uttam singh 3511007WL019404 uttam singh 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913870719 Mr. UTTAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
265 Pithoragarh UT-11-007-076-002/14285
(SERIKANDA) 		3511007000NRG23130320230139877 14/03/2023 Bhawana Devi 3511007WL019404 Bhawana Devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913870565 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
266 Pithoragarh UT-11-007-076-002/14302
(SERIKANDA) 		3511007000NRG23130320230139879 14/03/2023 Nisha bhatt 3511007WL019404 Nisha bhatt 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913870647 Mrs. NISHA BHATT UTTARAKHAND GRAMIN BANK(607197)
267 Pithoragarh UT-11-007-076-002/14309
(SERIKANDA) 		3511007000NRG23130320230139880 14/03/2023 Kalyan Ram 3511007WL019404 Kalyan Ram 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913870601 Mr. KALYAN . RAM UTTARAKHAND GRAMIN BANK(607197)
268 Pithoragarh UT-11-007-076-002/14309
(SERIKANDA) 		3511007000NRG23130320230139881 14/03/2023 Lalita Devi 3511007WL019404 Lalita Devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913870661 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
269 Pithoragarh UT-11-007-076-002/14311
(SERIKANDA) 		3511007000NRG23130320230139882 14/03/2023 Kamla Devi 3511007WL019404 Kamla Devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913870592 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
270 Pithoragarh UT-11-007-078-001/7425-A
(HURETI) 		3511007000NRG23140320230140395 14/03/2023 mahendra prasad 3511007WL019469 mahendra prasad 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870729 Mr. MAHENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
271 Pithoragarh UT-11-007-078-001/7451
(HURETI) 		3511007000NRG23140320230140396 14/03/2023 rajendra prasad 3511007WL019469 rajendra prasad 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870574 Mr. RAJENDER PRASAD UTTARAKHAND GRAMIN BANK(607197)
272 Pithoragarh UT-11-007-078-001/7513
(HURETI) 		3511007000NRG23140320230140398 14/03/2023 anju upreti 3511007WL019469 anju upreti 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870575 ALKA UPRETI INDIAN OVERSEAS BANK(508541)
273 Pithoragarh UT-11-007-078-001/7523
(HURETI) 		3511007000NRG23140320230140400 14/03/2023 HEMA UPRETI 3511007WL019469 HEMA UPRETI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870633 HEMA UPRETI IDBI BANK(607095)
274 Pithoragarh UT-11-007-078-001/7523
(HURETI) 		3511007000NRG23140320230140401 14/03/2023 Subodh Upreti 3511007WL019469 Subodh Upreti 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913870634 SUBODH UPRETI IDBI BANK(607095)
SubTotal 328872 328872
Total 660939 660939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_140323APB_FTO_158354 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 33441
2 Pithoragarh UT3511007_140323APB_FTO_158354 Bank of India BKID0006895 PITHORAGARH 7668
3 Pithoragarh UT3511007_140323APB_FTO_158354 Canara Bank CNRB0003530 PITHORAGARH 4473
4 Pithoragarh UT3511007_140323APB_FTO_158354 Canara Bank CNRB0018718 PITHORGARH II 9585
5 Pithoragarh UT3511007_140323APB_FTO_158354 Central Bank Of India CBIN0282516 PITHORAGARH 8520
6 Pithoragarh UT3511007_140323APB_FTO_158354 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 17040
7 Pithoragarh UT3511007_140323APB_FTO_158354 IDBI Bank IBKL0000768 PITHORAGARH 7242
8 Pithoragarh UT3511007_140323APB_FTO_158354 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2556
9 Pithoragarh UT3511007_140323APB_FTO_158354 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2556
10 Pithoragarh UT3511007_140323APB_FTO_158354 Punjab National Bank PUNB0136210 Pithoragarh 5112
11 Pithoragarh UT3511007_140323APB_FTO_158354 Punjab National Bank PUNB0167200 PITHORAGARH 23004
12 Pithoragarh UT3511007_140323APB_FTO_158354 State Bank of India SBIN0000700 PITHORAGARH 51333
13 Pithoragarh UT3511007_140323APB_FTO_158354 State Bank of India SBIN0008426 NAKOTE 38979
14 Pithoragarh UT3511007_140323APB_FTO_158354 State Bank of India SBIN0008962 JAKH 12354
15 Pithoragarh UT3511007_140323APB_FTO_158354 State Bank of India SBIN0011328 AICHOLI 2556
16 Pithoragarh UT3511007_140323APB_FTO_158354 Union Bank of India UBIN0560146 PITHORAGARH 98406
17 Pithoragarh UT3511007_140323APB_FTO_158354 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 7242
18 Pithoragarh UT3511007_140323APB_FTO_158354 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 173169
19 Pithoragarh UT3511007_140323APB_FTO_158354 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 155703

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