Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:04:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_271222APB_FTO_128141
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-11-007-013-001/12574
(GURNA) 		3511007000NRG23271220220113414 27/12/2022 Neema 3511007WL015748 Neema 00045 BARB0PITHOR 2556 2556 Processed 30/12/2022 7515046069 Neema BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-013-001/12575
(GURNA) 		3511007000NRG23271220220113415 27/12/2022 Bhuwneswari 3511007WL015748 Bhuwneswari 00045 BARB0PITHOR 2556 2556 Processed 30/12/2022 7515046068 BHUNESHWARI AXIS BANK(607153)
3 Pithoragarh UT-11-007-013-001/12577
(GURNA) 		3511007000NRG23271220220113416 27/12/2022 Ashok Kumar 3511007WL015748 Ashok Kumar 00045 BARB0PITHOR 2556 2556 Processed 30/12/2022 7515046070 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
4 Pithoragarh UT-11-007-070-001/12780
(SUINEE) 		3511007000NRG23271220220113385 27/12/2022 komal singh 3511007WL015746 komal singh 00045 BARB0PITHOR 2556 2556 Processed 30/12/2022 7515046067 KOMAL SINGH SO KHUSHAL SINGH BANK OF BARODA(606985)
SubTotal 10224 10224
5 Pithoragarh UT-11-007-024-001/4707
(JHUIRI) 		3511007000NRG23271220220113345 27/12/2022 harish ram 3511007WL015741 harish ram 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046115 HARISH RAM BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-024-001/4707
(JHUIRI) 		3511007000NRG23271220220113344 27/12/2022 shanti devi 3511007WL015741 shanti devi 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046119 SHANTI DEVI W/O MR SHOBAN RAM BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-024-001/4708
(JHUIRI) 		3511007000NRG23271220220113324 27/12/2022 leela devi 3511007WL015739 leela devi 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046112 LEELA DEVI WO MR ASHYAM SINGH BANK OF INDIA(508505)
8 Pithoragarh UT-11-007-024-001/4710
(JHUIRI) 		3511007000NRG23271220220113346 27/12/2022 jagdish ram 3511007WL015741 jagdish ram 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046156 JAGDISH RAM S/O MR PREM RAM BANK OF INDIA(508505)
9 Pithoragarh UT-11-007-024-001/4710
(JHUIRI) 		3511007000NRG23271220220113347 27/12/2022 pushpa devi 3511007WL015741 pushpa devi 00048 BKID0006895 2556 2556 Processed 31/12/2022 7515046118 PUSHPA DEVI UNION BANK OF INDIA(508500)
10 Pithoragarh UT-11-007-024-001/4738
(JHUIRI) 		3511007000NRG23271220220113325 27/12/2022 ganga devi 3511007WL015739 ganga devi 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046121 GANGA DEVI W/O SRI SHIVRAJ SINGH BANK OF INDIA(508505)
11 Pithoragarh UT-11-007-024-001/4747
(JHUIRI) 		3511007000NRG23271220220113326 27/12/2022 devki devi 3511007WL015739 devki devi 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046120 DEVKI DEVI W/O MR RAMESH SINGH BANK OF INDIA(508505)
12 Pithoragarh UT-11-007-024-001/4792
(JHUIRI) 		3511007000NRG23271220220113349 27/12/2022 girish singh 3511007WL015741 girish singh 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046155 GIRISH SINGH SO MR MOHAN SIGNH BANK OF INDIA(508505)
13 Pithoragarh UT-11-007-024-001/4850
(JHUIRI) 		3511007000NRG23271220220113350 27/12/2022 deepa devi 3511007WL015741 deepa devi 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046157 DEEPA DEVI W/O MR KAILASH RAM BANK OF INDIA(508505)
14 Pithoragarh UT-11-007-024-001/9713
(JHUIRI) 		3511007000NRG23271220220113351 27/12/2022 Geeta Devi 3511007WL015741 Geeta Devi 00048 BKID0006895 852 852 Processed 30/12/2022 7515046117 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pithoragarh UT-11-007-036-001/3588
(DEVATPURCHAURA) 		3511007000NRG23271220220113465 27/12/2022 Geeta Devi 3511007WL015754 Geeta Devi 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046110 GEETA BERI DO MR JASI RAM BANK OF INDIA(508505)
16 Pithoragarh UT-11-007-060-005/1366
(MAJHERASAMAULA) 		3511007000NRG23271220220113429 27/12/2022 depika joshi 3511007WL015750 depika joshi 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046116 DEEPIKA JOSHI IDBI BANK(607095)
17 Pithoragarh UT-11-007-060-005/1366
(MAJHERASAMAULA) 		3511007000NRG23271220220113428 27/12/2022 yatish kumar joshi 3511007WL015750 yatish kumar joshi 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046111 YATISH KUMAR JOSHI IDBI BANK(607095)
18 Pithoragarh UT-11-007-067-001/13526
(RORHI) 		3511007000NRG23271220220113295 27/12/2022 bhawana bisht 3511007WL015736 bhawana bisht 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046104 BHAWNA BISHT W/O MR GAJENDRA SINGH BANK OF INDIA(508505)
19 Pithoragarh UT-11-007-067-001/15532
(RORHI) 		3511007000NRG23271220220113296 27/12/2022 narendra ram 3511007WL015736 narendra ram 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046122 NARENDRA RAM S/O MR SOBAN RAM BANK OF INDIA(508505)
20 Pithoragarh UT-11-007-067-001/15534
(RORHI) 		3511007000NRG23271220220113331 27/12/2022 devraj kumar 3511007WL015740 devraj kumar 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046106 DEVRAJ KUMAR S/O MR HOSHIYAR RAM BANK OF INDIA(508505)
21 Pithoragarh UT-11-007-067-001/5282
(RORHI) 		3511007000NRG23271220220113297 27/12/2022 jagat ram 3511007WL015736 jagat ram 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046105 JAGAT RAM S/O MR BISHAN RAM BANK OF INDIA(508505)
22 Pithoragarh UT-11-007-067-001/5286
(RORHI) 		3511007000NRG23271220220113332 27/12/2022 Bhanu Ram 3511007WL015740 Bhanu Ram 00048 BKID0006895 2556 2556 Processed 31/12/2022 7515046123 BHANI RAM UNION BANK OF INDIA(508500)
23 Pithoragarh UT-11-007-067-001/5300
(RORHI) 		3511007000NRG23271220220113333 27/12/2022 harish ram 3511007WL015740 harish ram 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046126 HARISH RAM S/O MR JOGA RAM BANK OF INDIA(508505)
24 Pithoragarh UT-11-007-067-001/5304
(RORHI) 		3511007000NRG23271220220113334 27/12/2022 surendra lal 3511007WL015740 surendra lal 00048 BKID0006895 2556 2556 Processed 31/12/2022 7515046107 SURENDRA LAL UNION BANK OF INDIA(508500)
25 Pithoragarh UT-11-007-067-001/5306
(RORHI) 		3511007000NRG23271220220113298 27/12/2022 harendra singh 3511007WL015736 harendra singh 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046109 HARENDRA SINGH S/O MR TRILOK SINGH BANK OF INDIA(508505)
26 Pithoragarh UT-11-007-067-001/5319
(RORHI) 		3511007000NRG23271220220113335 27/12/2022 pratap ram 3511007WL015740 pratap ram 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046108 PRATAP RAM S/O MR SHER RAM BANK OF INDIA(508505)
27 Pithoragarh UT-11-007-067-001/5320
(RORHI) 		3511007000NRG23271220220113336 27/12/2022 kailash prasad 3511007WL015740 kailash prasad 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046113 KAILASH PRASAD SO MR RAJENDRA PRASAD BANK OF INDIA(508505)
28 Pithoragarh UT-11-007-067-001/5323
(RORHI) 		3511007000NRG23271220220113337 27/12/2022 narendra singh 3511007WL015740 narendra singh 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046127 NARENDRASINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Pithoragarh UT-11-007-067-001/5354
(RORHI) 		3511007000NRG23271220220113300 27/12/2022 hoshiyar singh 3511007WL015736 hoshiyar singh 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046128 HOSHIYAR SINGH S/O MR KESHAR SINGH BANK OF INDIA(508505)
30 Pithoragarh UT-11-007-067-001/5369-A
(RORHI) 		3511007000NRG23271220220113339 27/12/2022 HAYAT SINGH 3511007WL015740 HAYAT SINGH 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046129 HAYATSINGHSOBISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Pithoragarh UT-11-007-067-001/5379
(RORHI) 		3511007000NRG23271220220113340 27/12/2022 kundal singh 3511007WL015740 kundal singh 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046130 KUNDAL SINGH S/O MR HAYAT SINGH BANK OF INDIA(508505)
32 Pithoragarh UT-11-007-067-001/7375
(RORHI) 		3511007000NRG23271220220113301 27/12/2022 suresh ram 3511007WL015736 suresh ram 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046124 SURESH RAM S/O MR JEET RAM BANK OF INDIA(508505)
33 Pithoragarh UT-11-007-067-002/5351
(RORHI) 		3511007000NRG23271220220113302 27/12/2022 sunita devi 3511007WL015736 sunita devi 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046131 SUNITA DEVI W/O MR JEEVAN SINGH BANK OF INDIA(508505)
34 Pithoragarh UT-11-007-067-002/5353
(RORHI) 		3511007000NRG23271220220113303 27/12/2022 suraj singh 3511007WL015736 suraj singh 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046114 SURAJ SINGH BISHT S/O SRI JAGAT SINGH BI BANK OF INDIA(508505)
35 Pithoragarh UT-11-007-067-002/5358
(RORHI) 		3511007000NRG23271220220113304 27/12/2022 maya devi 3511007WL015736 maya devi 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046103 MAYA DEVI W/O MR GANESH SINGH BANK OF INDIA(508505)
36 Pithoragarh UT-11-007-067-005/7378
(RORHI) 		3511007000NRG23271220220113305 27/12/2022 dilip ram 3511007WL015736 dilip ram 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515046125 DILEEP RAM S/O MR BAHADUR RAM BANK OF INDIA(508505)
SubTotal 80088 80088
37 Pithoragarh UT-11-007-067-001/5361
(RORHI) 		3511007000NRG23271220220113338 27/12/2022 surendra singh 3511007WL015740 surendra singh 00078 CNRB0003530 2556 2556 Processed 30/12/2022 7515046086 SURENDRASINGHSODIWANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2556 2556
38 Pithoragarh UT-11-007-013-001/12609
(GURNA) 		3511007000NRG23271220220113418 27/12/2022 shushma bhatt 3511007WL015748 shushma bhatt 00078 CNRB0018718 2343 2343 Processed 30/12/2022 7515046154 SUSHMA BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
39 Pithoragarh UT-11-007-029-001/580
(TARIGAON) 		3511007000NRG23271220220113318 27/12/2022 sangeeta devi 3511007WL015738 sangeeta devi 00089 CBIN0282516 2556 2556 Processed 30/12/2022 7515046074 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
40 Pithoragarh UT-11-007-029-001/602
(TARIGAON) 		3511007000NRG23271220220113320 27/12/2022 kamla devi 3511007WL015738 kamla devi 00112 IBKL0768PJS 2556 2556 Processed 30/12/2022 7515046040 KAMLADEVIWOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Pithoragarh UT-11-007-044-001/3750
(PANDA) 		3511007000NRG23271220220113482 27/12/2022 manoj kumar 3511007WL015757 manoj kumar 00112 IBKL0768PJS 2556 2556 Processed 30/12/2022 7515046039 MANOJKUMARSOJASRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Pithoragarh UT-11-007-044-001/3883-A
(PANDA) 		3511007000NRG23271220220113483 27/12/2022 deepa devi 3511007WL015757 deepa devi 00112 IBKL0768PJS 2556 2556 Processed 30/12/2022 7515046038 DEEPADEVIWODINESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Pithoragarh UT-11-007-070-001/12996
(SUINEE) 		3511007000NRG23271220220113390 27/12/2022 Kalawati Devi 3511007WL015746 Kalawati Devi 00112 IBKL0768PJS 2556 2556 Processed 30/12/2022 7515046041 KALAWATIDEVIWOBHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Pithoragarh UT-11-007-070-001/12996
(SUINEE) 		3511007000NRG23271220220113389 27/12/2022 laxmi devi 3511007WL015746 laxmi devi 00112 IBKL0768PJS 2556 2556 Processed 30/12/2022 7515046042 LAKSHMI DEVI UCO BANK(607066)
SubTotal 12780 12780
45 Pithoragarh UT-11-007-013-001/12535
(GURNA) 		3511007000NRG23271220220113412 27/12/2022 Ashutosh Bhatt 3511007WL015748 Ashutosh Bhatt 00165 IBKL0000768 2556 2556 Processed 30/12/2022 7515046045 ASHUTOSH BHATT IDBI BANK(607095)
SubTotal 2556 2556
46 Pithoragarh UT-11-007-067-001/13534
(RORHI) 		3511007000NRG23271220220113330 27/12/2022 santosh ram 3511007WL015740 santosh ram 00176 IDIB000P660 2556 2556 Processed 30/12/2022 7515046099 Mr. SANTOSH RAM INDIAN BANK(607105)
SubTotal 2556 2556
47 Pithoragarh UT-11-007-029-001/574
(TARIGAON) 		3511007000NRG23271220220113317 27/12/2022 kailash ram 3511007WL015738 kailash ram 00303 NTBL0PIT007 2556 2556 Processed 30/12/2022 7515046044 KAILASH RAM THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
48 Pithoragarh UT-11-007-029-001/574
(TARIGAON) 		3511007000NRG23271220220113316 27/12/2022 kamla devi 3511007WL015738 kamla devi 00354 PUNB0136210 2556 2556 Processed 30/12/2022 7515046057 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-029-001/581
(TARIGAON) 		3511007000NRG23271220220113319 27/12/2022 malti bora 3511007WL015738 malti bora 00354 PUNB0136210 2556 2556 Processed 30/12/2022 7515046058 MALTI BOHRA WO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
50 Pithoragarh UT-11-007-029-001/605
(TARIGAON) 		3511007000NRG23271220220113322 27/12/2022 narendra singh 3511007WL015738 narendra singh 00354 PUNB0136210 2556 2556 Processed 30/12/2022 7515046059 NARENDRASINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Pithoragarh UT-11-007-029-001/673
(TARIGAON) 		3511007000NRG23271220220113323 27/12/2022 arjun singh 3511007WL015738 arjun singh 00354 PUNB0136210 2556 2556 Processed 30/12/2022 7515046056 MR ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 10224 10224
52 Pithoragarh UT-11-007-046-001/2640
(PABHAIN) 		3511007000NRG23271220220113486 27/12/2022 sunita devi 3511007WL015758 sunita devi 00354 PUNB0167200 2556 2556 Processed 30/12/2022 7515046167 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
53 Pithoragarh UT-11-007-046-002/2402
(PABHAIN) 		3511007000NRG23271220220113489 27/12/2022 rajendra singh 3511007WL015758 rajendra singh 00354 PUNB0167200 2556 2556 Processed 30/12/2022 7515046168 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
54 Pithoragarh UT-11-007-024-001/4821
(JHUIRI) 		3511007000NRG23271220220113327 27/12/2022 bhagwan singh 3511007WL015739 bhagwan singh 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7515046166 BHAGWANSINGHJYALA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Pithoragarh UT-11-007-024-001/4832
(JHUIRI) 		3511007000NRG23271220220113328 27/12/2022 rajeshwari devi 3511007WL015739 rajeshwari devi 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7515046164 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-036-001/15297
(DEVATPURCHAURA) 		3511007000NRG23271220220113492 27/12/2022 Vikrant Bam 3511007WL015759 Vikrant Bam 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7515046060 MR VIKRANT BAM STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-036-001/3588
(DEVATPURCHAURA) 		3511007000NRG23271220220113464 27/12/2022 Naresh Ram 3511007WL015754 Naresh Ram 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7515046089 NARESHRAMSOSHIVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Pithoragarh UT-11-007-036-001/3605
(DEVATPURCHAURA) 		3511007000NRG23271220220113470 27/12/2022 DEV SINGH 3511007WL015754 DEV SINGH 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7515046064 MR DEV SINGH STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-044-001/3745
(PANDA) 		3511007000NRG23271220220113479 27/12/2022 bhupendra singh 3511007WL015757 bhupendra singh 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7515046046 Mrs. MOHINI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-044-001/3745
(PANDA) 		3511007000NRG23271220220113480 27/12/2022 janki devi 3511007WL015757 janki devi 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7515046047 JANKIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
61 Pithoragarh UT-11-007-044-001/3883-A
(PANDA) 		3511007000NRG23271220220113484 27/12/2022 dinesh kumar 3511007WL015757 dinesh kumar 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7515046081 Mr. DINESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
62 Pithoragarh UT-11-007-060-001/1166
(MAJHERASAMAULA) 		3511007000NRG23271220220113449 27/12/2022 hema bisht 3511007WL015753 hema bisht 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7515046163 MRS HEMA BISHT STATE BANK OF INDIA(508548)
63 Pithoragarh UT-11-007-060-001/1171
(MAJHERASAMAULA) 		3511007000NRG23271220220113450 27/12/2022 kamla 3511007WL015753 kamla 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7515046055 MRS KAMLA PATNI STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-060-001/1209
(MAJHERASAMAULA) 		3511007000NRG23271220220113453 27/12/2022 manju pandey 3511007WL015753 manju pandey 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7515046170 MRS MANJU PANDEY STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-070-001/12757
(SUINEE) 		3511007000NRG23271220220113380 27/12/2022 Divya bisht 3511007WL015746 Divya bisht 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7515046084 MISS DIVYA BISHT STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-070-001/12780
(SUINEE) 		3511007000NRG23271220220113386 27/12/2022 harish bisht 3511007WL015746 harish bisht 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7515046088 UMA DEVI WO NARENDRA SINGH BANK OF BARODA(606985)
67 Pithoragarh UT-11-007-070-001/12995
(SUINEE) 		3511007000NRG23271220220113388 27/12/2022 deepak singh 3511007WL015746 deepak singh 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7515046071 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
68 Pithoragarh UT-11-007-070-001/13025
(SUINEE) 		3511007000NRG23271220220113391 27/12/2022 Bhagirathi Devi 3511007WL015746 Bhagirathi Devi 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7515046133 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pithoragarh UT-11-007-070-001/13025
(SUINEE) 		3511007000NRG23271220220113393 27/12/2022 Deepak Singh 3511007WL015746 Deepak Singh 00415 SBIN0000700 2556 2556 Processed 30/12/2022 7515046087 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 40896 40896
70 Pithoragarh UT-11-007-021-001/8478
(JAJURALI) 		3511007000NRG23271220220113438 27/12/2022 Prem Ram 3511007WL015752 Prem Ram 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046072 MR PREM RAM STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-021-001/8481
(JAJURALI) 		3511007000NRG23271220220113439 27/12/2022 pushpa devi 3511007WL015752 pushpa devi 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046165 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
72 Pithoragarh UT-11-007-021-001/8485
(JAJURALI) 		3511007000NRG23271220220113440 27/12/2022 sangeeta devi 3511007WL015752 sangeeta devi 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046083 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
73 Pithoragarh UT-11-007-021-001/8489
(JAJURALI) 		3511007000NRG23271220220113441 27/12/2022 leela devi 3511007WL015752 leela devi 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046062 LEELA DEVI CANARA BANK(508532)
74 Pithoragarh UT-11-007-021-001/8521
(JAJURALI) 		3511007000NRG23271220220113443 27/12/2022 mamta devi 3511007WL015752 mamta devi 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046063 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
75 Pithoragarh UT-11-007-021-001/8552
(JAJURALI) 		3511007000NRG23271220220113444 27/12/2022 geeta devi 3511007WL015752 geeta devi 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046065 MRS GEETA DEVI STATE BANK OF INDIA(508548)
76 Pithoragarh UT-11-007-021-001/8552
(JAJURALI) 		3511007000NRG23271220220113445 27/12/2022 hema devi 3511007WL015752 hema devi 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046085 MRS HEMA DEVI STATE BANK OF INDIA(508548)
77 Pithoragarh UT-11-007-021-001/8614
(JAJURALI) 		3511007000NRG23271220220113446 27/12/2022 Rekha Bhandari 3511007WL015752 Rekha Bhandari 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046054 MRS REKHA BHANDARI STATE BANK OF INDIA(508548)
78 Pithoragarh UT-11-007-055-001/5437
(BANSMAITOLI) 		3511007000NRG23271220220113431 27/12/2022 shakuntla devi 3511007WL015751 shakuntla devi 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046075 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
79 Pithoragarh UT-11-007-055-001/5491
(BANSMAITOLI) 		3511007000NRG23271220220113434 27/12/2022 nirmla devi 3511007WL015751 nirmla devi 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046077 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
80 Pithoragarh UT-11-007-055-001/5677
(BANSMAITOLI) 		3511007000NRG23271220220113437 27/12/2022 bhagirathi devi 3511007WL015751 bhagirathi devi 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046076 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
81 Pithoragarh UT-11-007-055-001/5677
(BANSMAITOLI) 		3511007000NRG23271220220113436 27/12/2022 kedar ram 3511007WL015751 kedar ram 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046078 KEDARRAMSONAINRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
82 Pithoragarh UT-11-007-060-001/1207
(MAJHERASAMAULA) 		3511007000NRG23271220220113451 27/12/2022 denesh chandra 3511007WL015753 denesh chandra 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046052 DINESHCHANDRAPATNI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
83 Pithoragarh UT-11-007-060-001/1207
(MAJHERASAMAULA) 		3511007000NRG23271220220113452 27/12/2022 hema 3511007WL015753 hema 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046080 MRS HEMA PATNI STATE BANK OF INDIA(508548)
84 Pithoragarh UT-11-007-060-001/1325
(MAJHERASAMAULA) 		3511007000NRG23271220220113425 27/12/2022 vinod joshi 3511007WL015750 vinod joshi 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046073 MR VINOD KUMAR JOSHI STATE BANK OF INDIA(508548)
85 Pithoragarh UT-11-007-060-001/1330
(MAJHERASAMAULA) 		3511007000NRG23271220220113454 27/12/2022 mohit kandpal 3511007WL015753 mohit kandpal 00415 SBIN0008426 213 213 Processed 30/12/2022 7515046066 Mr. MOHIT KANDPAL CENTRAL BANK OF INDIA(607115)
86 Pithoragarh UT-11-007-060-001/1334
(MAJHERASAMAULA) 		3511007000NRG23271220220113455 27/12/2022 basant ballabh kandpal 3511007WL015753 basant ballabh kandpal 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046048 BASANTBALLABHKANDAPAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 Pithoragarh UT-11-007-060-001/1342-B
(MAJHERASAMAULA) 		3511007000NRG23271220220113456 27/12/2022 chandrashekhar patni 3511007WL015753 chandrashekhar patni 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046061 MR CHANDRA SHEKHAR PANTNI STATE BANK OF INDIA(508548)
88 Pithoragarh UT-11-007-060-001/13471
(MAJHERASAMAULA) 		3511007000NRG23271220220113426 27/12/2022 suresh ram 3511007WL015750 suresh ram 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046051 MR SURESH RAM STATE BANK OF INDIA(508548)
89 Pithoragarh UT-11-007-060-001/1350
(MAJHERASAMAULA) 		3511007000NRG23271220220113457 27/12/2022 renu patni 3511007WL015753 renu patni 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046082 RENUPATNI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
90 Pithoragarh UT-11-007-060-003/1328
(MAJHERASAMAULA) 		3511007000NRG23271220220113460 27/12/2022 janki bhatt 3511007WL015753 janki bhatt 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046050 MRS JANKI BHATT STATE BANK OF INDIA(508548)
91 Pithoragarh UT-11-007-060-003/1333
(MAJHERASAMAULA) 		3511007000NRG23271220220113461 27/12/2022 mukesh kumar 3511007WL015753 mukesh kumar 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046049 MUKESH KANDPAL CANARA BANK(508532)
92 Pithoragarh UT-11-007-060-003/1335
(MAJHERASAMAULA) 		3511007000NRG23271220220113463 27/12/2022 rajendra pant 3511007WL015753 rajendra pant 00415 SBIN0008426 213 213 Processed 30/12/2022 7515046053 MR RAJENDRA PRASAD PANT STATE BANK OF INDIA(508548)
93 Pithoragarh UT-11-007-060-005/1160
(MAJHERASAMAULA) 		3511007000NRG23271220220113427 27/12/2022 om prakash 3511007WL015750 om prakash 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046169 MR OM PRAKASH JOSHI STATE BANK OF INDIA(508548)
94 Pithoragarh UT-11-007-060-005/1367
(MAJHERASAMAULA) 		3511007000NRG23271220220113430 27/12/2022 lalita joshi 3511007WL015750 lalita joshi 00415 SBIN0008426 2556 2556 Processed 30/12/2022 7515046079 MRS LAITA JOSHI STATE BANK OF INDIA(508548)
SubTotal 59214 59214
95 Pithoragarh UT-11-007-024-001/9704
(JHUIRI) 		3511007000NRG23271220220113329 27/12/2022 bhupal singh 3511007WL015739 bhupal singh 00468 UBIN0560146 1278 1278 Processed 31/12/2022 7515046158 BHUPAL SINGH UNION BANK OF INDIA(508500)
96 Pithoragarh UT-11-007-067-001/5348
(RORHI) 		3511007000NRG23271220220113299 27/12/2022 meena devi 3511007WL015736 meena devi 00468 UBIN0560146 2556 2556 Processed 31/12/2022 7515046100 MEENA DEVI UNION BANK OF INDIA(508500)
97 Pithoragarh UT-11-007-067-001/5523
(RORHI) 		3511007000NRG23271220220113341 27/12/2022 pooja devi 3511007WL015740 pooja devi 00468 UBIN0560146 2556 2556 Processed 31/12/2022 7515046102 PUJA DEVI UNION BANK OF INDIA(508500)
98 Pithoragarh UT-11-007-067-004/7391
(RORHI) 		3511007000NRG23271220220113342 27/12/2022 bhagirathi devi 3511007WL015740 bhagirathi devi 00468 UBIN0560146 2556 2556 Processed 31/12/2022 7515046101 BHAGIRATHI DEVI UNION BANK OF INDIA(508500)
SubTotal 8946 8946
99 Pithoragarh UT-11-007-024-001/4707
(JHUIRI) 		3511007000NRG23271220220113343 27/12/2022 sohan ram 3511007WL015741 sohan ram 00473 AUCB0000006 2556 2556 Processed 30/12/2022 7515046043 SOBAN RAM SO MR JAS RAM BANK OF INDIA(508505)
SubTotal 2556 2556
100 Pithoragarh UT-11-007-013-001/12357
(GURNA) 		3511007000NRG23271220220113408 27/12/2022 ganga devi 3511007WL015748 ganga devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046095 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Pithoragarh UT-11-007-013-001/12359
(GURNA) 		3511007000NRG23271220220113395 27/12/2022 janki devi 3511007WL015747 janki devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046136 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Pithoragarh UT-11-007-013-001/12365
(GURNA) 		3511007000NRG23271220220113396 27/12/2022 diwan singh 3511007WL015747 diwan singh 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046160 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Pithoragarh UT-11-007-013-001/12367
(GURNA) 		3511007000NRG23271220220113397 27/12/2022 lalit chandra 3511007WL015747 lalit chandra 00479 SBIN0RRUTGB 639 639 Processed 30/12/2022 7515046159 MR LALIT CHANDRA HICHARI STATE BANK OF INDIA(508548)
104 Pithoragarh UT-11-007-013-001/12367
(GURNA) 		3511007000NRG23271220220113398 27/12/2022 Mohan Chandra 3511007WL015747 Mohan Chandra 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046142 MOHANCHANDRAHICHADI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
105 Pithoragarh UT-11-007-013-001/12369
(GURNA) 		3511007000NRG23271220220113399 27/12/2022 nirmala tiwari 3511007WL015747 nirmala tiwari 00479 SBIN0RRUTGB 1917 1917 Processed 30/12/2022 7515046132 Mrs. NIRMALA TIWARI UTTARAKHAND GRAMIN BANK(607197)
106 Pithoragarh UT-11-007-013-001/12370
(GURNA) 		3511007000NRG23271220220113400 27/12/2022 chandrakala devi 3511007WL015747 chandrakala devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046135 Mrs. CHANDRKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Pithoragarh UT-11-007-013-001/12373
(GURNA) 		3511007000NRG23271220220113401 27/12/2022 rekha devi 3511007WL015747 rekha devi 00479 SBIN0RRUTGB 1917 1917 Processed 30/12/2022 7515046140 Rekha BANK OF BARODA(606985)
108 Pithoragarh UT-11-007-013-001/12380
(GURNA) 		3511007000NRG23271220220113402 27/12/2022 nirmala tiwari 3511007WL015747 nirmala tiwari 00479 SBIN0RRUTGB 1917 1917 Processed 30/12/2022 7515046138 MRS NIRMLA TIWARI STATE BANK OF INDIA(508548)
109 Pithoragarh UT-11-007-013-001/12449
(GURNA) 		3511007000NRG23271220220113409 27/12/2022 deepa tiwari 3511007WL015748 deepa tiwari 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046147 Deepa Tiwari BANK OF BARODA(606985)
110 Pithoragarh UT-11-007-013-001/12500
(GURNA) 		3511007000NRG23271220220113410 27/12/2022 Prema Joshi 3511007WL015748 Prema Joshi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046150 Mrs. PREMA JOSHI UTTARAKHAND GRAMIN BANK(607197)
111 Pithoragarh UT-11-007-013-001/12502
(GURNA) 		3511007000NRG23271220220113403 27/12/2022 Sunita Devi 3511007WL015747 Sunita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046145 Mr. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Pithoragarh UT-11-007-013-001/12524
(GURNA) 		3511007000NRG23271220220113411 27/12/2022 Puran Chandra 3511007WL015748 Puran Chandra 00479 SBIN0RRUTGB 1917 1917 Processed 30/12/2022 7515046144 PURANCHANDRASOGANGADUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
113 Pithoragarh UT-11-007-013-001/12532
(GURNA) 		3511007000NRG23271220220113404 27/12/2022 Nirmala Devi 3511007WL015747 Nirmala Devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046146 Nirmala BANK OF BARODA(606985)
114 Pithoragarh UT-11-007-013-001/12538
(GURNA) 		3511007000NRG23271220220113413 27/12/2022 Ramesh Chandra 3511007WL015748 Ramesh Chandra 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046097 Ramesh Phulera BANK OF BARODA(606985)
115 Pithoragarh UT-11-007-013-001/12550
(GURNA) 		3511007000NRG23271220220113405 27/12/2022 Puspa Devi 3511007WL015747 Puspa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046096 Pushpa Devi BANK OF BARODA(606985)
116 Pithoragarh UT-11-007-013-001/12557
(GURNA) 		3511007000NRG23271220220113406 27/12/2022 CHANDRKLA BHATT 3511007WL015747 CHANDRKLA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046143 CHANDRAKALABHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
117 Pithoragarh UT-11-007-013-001/12559
(GURNA) 		3511007000NRG23271220220113407 27/12/2022 Menka Hichari 3511007WL015747 Menka Hichari 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046137 MENKAHICHARIDODEEPAKHICHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
118 Pithoragarh UT-11-007-013-001/12577
(GURNA) 		3511007000NRG23271220220113417 27/12/2022 Niru Devi 3511007WL015748 Niru Devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046149 Mrs. NEERU DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Pithoragarh UT-11-007-024-001/4744
(JHUIRI) 		3511007000NRG23271220220113348 27/12/2022 sumit ram 3511007WL015741 sumit ram 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046139 Master SUMIT RAM UTTARAKHAND GRAMIN BANK(607197)
120 Pithoragarh UT-11-007-044-001/3883-B
(PANDA) 		3511007000NRG23271220220113485 27/12/2022 jagdish ram 3511007WL015757 jagdish ram 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046161 Mr. JAGDISH RAM UTTARAKHAND GRAMIN BANK(607197)
121 Pithoragarh UT-11-007-070-001/12757
(SUINEE) 		3511007000NRG23271220220113378 27/12/2022 kiran bisht 3511007WL015746 kiran bisht 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046134 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Pithoragarh UT-11-007-070-001/12757
(SUINEE) 		3511007000NRG23271220220113379 27/12/2022 shyam sundar 3511007WL015746 shyam sundar 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046090 SHYAM SUNDER SINGH PUNJAB NATIONAL BANK(508568)
123 Pithoragarh UT-11-007-070-001/12758
(SUINEE) 		3511007000NRG23271220220113381 27/12/2022 sher singh 3511007WL015746 sher singh 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515046094 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Pithoragarh UT-11-007-070-001/12773
(SUINEE) 		3511007000NRG23271220220113383 27/12/2022 Pawan Bisht 3511007WL015746 Pawan Bisht 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046148 Master PAWAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
125 Pithoragarh UT-11-007-070-001/12777
(SUINEE) 		3511007000NRG23271220220113384 27/12/2022 mohani devi 3511007WL015746 mohani devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046153 MOHANI DEVI CANARA BANK(508532)
126 Pithoragarh UT-11-007-070-001/12802
(SUINEE) 		3511007000NRG23271220220113387 27/12/2022 khila devi 3511007WL015746 khila devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046098 KHEELA DEVI BANK OF BARODA(606985)
127 Pithoragarh UT-11-007-070-001/13025
(SUINEE) 		3511007000NRG23271220220113392 27/12/2022 Trilok Singh 3511007WL015746 Trilok Singh 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046151 Mr. TIRLOK SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Pithoragarh UT-11-007-073-001/2097
(SUJAI) 		3511007000NRG23271220220113473 27/12/2022 kamla devi 3511007WL015755 kamla devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046092 Mrs. KAMALA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
129 Pithoragarh UT-11-007-073-001/2145
(SUJAI) 		3511007000NRG23271220220113475 27/12/2022 Hoshiyar Singh 3511007WL015755 Hoshiyar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046093 HOSHIYAR SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
130 Pithoragarh UT-11-007-073-001/2145
(SUJAI) 		3511007000NRG23271220220113476 27/12/2022 Parwati Devi 3511007WL015755 Parwati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046141 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Pithoragarh UT-11-007-073-002/2436
(SUJAI) 		3511007000NRG23271220220113498 27/12/2022 rekha devi 3511007WL015760 rekha devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046162 MRS REKHA DEVI STATE BANK OF INDIA(508548)
132 Pithoragarh UT-11-007-073-002/2438
(SUJAI) 		3511007000NRG23271220220113499 27/12/2022 vimala devi 3511007WL015760 vimala devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046091 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Pithoragarh UT-11-007-073-002/2462
(SUJAI) 		3511007000NRG23271220220113501 27/12/2022 ayushi joshi 3511007WL015760 ayushi joshi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515046152 Mrs. AYUSHI JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 81153 81153
Total 326316 326316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_271222APB_FTO_128141 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 10224
2 Pithoragarh UT3511007_271222APB_FTO_128141 Bank of India BKID0006895 PITHORAGARH 80088
3 Pithoragarh UT3511007_271222APB_FTO_128141 Canara Bank CNRB0003530 PITHORAGARH 2556
4 Pithoragarh UT3511007_271222APB_FTO_128141 Canara Bank CNRB0018718 PITHORGARH II 2343
5 Pithoragarh UT3511007_271222APB_FTO_128141 Central Bank Of India CBIN0282516 PITHORAGARH 2556
6 Pithoragarh UT3511007_271222APB_FTO_128141 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 12780
7 Pithoragarh UT3511007_271222APB_FTO_128141 IDBI Bank IBKL0000768 PITHORAGARH 2556
8 Pithoragarh UT3511007_271222APB_FTO_128141 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2556
9 Pithoragarh UT3511007_271222APB_FTO_128141 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2556
10 Pithoragarh UT3511007_271222APB_FTO_128141 Punjab National Bank PUNB0136210 Pithoragarh 10224
11 Pithoragarh UT3511007_271222APB_FTO_128141 Punjab National Bank PUNB0167200 PITHORAGARH 5112
12 Pithoragarh UT3511007_271222APB_FTO_128141 State Bank of India SBIN0000700 PITHORAGARH 40896
13 Pithoragarh UT3511007_271222APB_FTO_128141 State Bank of India SBIN0008426 NAKOTE 59214
14 Pithoragarh UT3511007_271222APB_FTO_128141 Union Bank of India UBIN0560146 PITHORAGARH 8946
15 Pithoragarh UT3511007_271222APB_FTO_128141 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2556
16 Pithoragarh UT3511007_271222APB_FTO_128141 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 68373
17 Pithoragarh UT3511007_271222APB_FTO_128141 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 10224
18 Pithoragarh UT3511007_271222APB_FTO_128141 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2556

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