Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:55:06 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_111023APB_FTO_79635
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LOHAGHAT UT-10-002-004-001/17-A
(KALIGAON) 		3510002000NRG24101020230033674 11/10/2023 DEEPIKA 3510002WL005402 DEEPIKA 00045 BARB0LOHAGH 1150 1150 Processed 03/11/2023 6973656459 DEEPIKA BANK OF BARODA(606985)
2 LOHAGHAT UT-10-002-047-001/251
(VIVIL) 		3510002000NRG24111020230033933 11/10/2023 Chandra Singh Samant 3510002WL005442 Chandra Singh Samant 00045 BARB0LOHAGH 3220 3220 Processed 03/11/2023 6973656515 CHANDRA SINGH SAMANT BANK OF BARODA(606985)
SubTotal 4370 4370
3 LOHAGHAT UT-10-002-010-002/39
(BASHAN) 		3510002000NRG24111020230033924 11/10/2023 SOBAN SINGH 3510002WL005441 SOBAN SINGH 00112 IBKL0768P08 3220 3220 Processed 03/11/2023 6973656383 SOBANSINGHSOHARKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 LOHAGHAT UT-10-002-010-002/91
(BASHAN) 		3510002000NRG24111020230033925 11/10/2023 PURAN SINGH 3510002WL005441 PURAN SINGH 00112 IBKL0768P08 3220 3220 Processed 03/11/2023 6973656384 PURANSINGHKATHYATSOGOPAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 6440 6440
5 LOHAGHAT UT-10-002-036-001/107
(BAKOO) 		3510002000NRG24111020230034025 11/10/2023 RAMU RAM 3510002WL005456 RAMU RAM 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973656375 RAMURAMSOBACHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 LOHAGHAT UT-10-002-036-001/78
(BAKOO) 		3510002000NRG24111020230034033 11/10/2023 GIRDHRI RAM 3510002WL005456 GIRDHRI RAM 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973656381 GIRDHARRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 LOHAGHAT UT-10-002-036-002/24
(BAKOO) 		3510002000NRG24111020230034040 11/10/2023 hayat ram 3510002WL005456 hayat ram 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973656386 HAYATRAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 LOHAGHAT UT-10-002-036-002/26
(BAKOO) 		3510002000NRG24111020230034041 11/10/2023 PUSKAR RAM 3510002WL005456 PUSKAR RAM 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973656378 Ms. PUSHKAR . RAM UTTARAKHAND GRAMIN BANK(607197)
9 LOHAGHAT UT-10-002-036-002/27
(BAKOO) 		3510002000NRG24111020230034042 11/10/2023 MANI DEVI 3510002WL005456 MANI DEVI 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973656374 MANIDEVIWOISHWARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 LOHAGHAT UT-10-002-036-002/28
(BAKOO) 		3510002000NRG24111020230034043 11/10/2023 RADHA DEVI 3510002WL005456 RADHA DEVI 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973656379 RADHADEVIWOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 LOHAGHAT UT-10-002-036-002/32
(BAKOO) 		3510002000NRG24111020230034045 11/10/2023 LAKSHMAN RAM 3510002WL005456 LAKSHMAN RAM 00112 IBKL0768PJS 230 230 Processed 03/11/2023 6973656380 Mr. LAXMAN . RAM UTTARAKHAND GRAMIN BANK(607197)
12 LOHAGHAT UT-10-002-036-002/34
(BAKOO) 		3510002000NRG24111020230034047 11/10/2023 MANI DEVI 3510002WL005456 MANI DEVI 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973656373 Mrs. MANI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 LOHAGHAT UT-10-002-036-002/35
(BAKOO) 		3510002000NRG24111020230034048 11/10/2023 LAXMI DEVI 3510002WL005456 LAXMI DEVI 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973656382 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 LOHAGHAT UT-10-002-040-002/251
(DUNGRI) 		3510002000NRG24101020230033765 11/10/2023 Munni Devi 3510002WL005415 Munni Devi 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973656377 MUNNIVERMADOSHIVLALVERMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 LOHAGHAT UT-10-002-063-003/2
(KUNARI) 		3510002000NRG24111020230034052 11/10/2023 BHIM SINGH 3510002WL005456 BHIM SINGH 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973656376 BHIMSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 27830 27830
16 LOHAGHAT UT-10-002-036-002/181
(BAKOO) 		3510002000NRG24111020230034039 11/10/2023 Bhuwan Ram 3510002WL005456 Bhuwan Ram 00112 IBKL0PJS025 2760 2760 Processed 03/11/2023 6973656385 BHUWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 LOHAGHAT UT-10-002-054-001/23
(DUMDAAI) 		3510002000NRG24111020230033880 11/10/2023 KHEEM SINGH 3510002WL005436 KHEEM SINGH 00112 IBKL0PJS025 3220 3220 Processed 03/11/2023 6973656388 Kheem Singh FINO PAYMENTS BANK LTD(608001)
18 LOHAGHAT UT-10-002-054-001/97
(DUMDAAI) 		3510002000NRG24111020230033902 11/10/2023 Prem Singh 3510002WL005437 Prem Singh 00112 IBKL0PJS025 1610 1610 Processed 03/11/2023 6973656387 PREMSINGHSODALIPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7590 7590
19 LOHAGHAT UT-10-002-036-001/149
(BAKOO) 		3510002000NRG24111020230034029 11/10/2023 Prem Shankar Joshi 3510002WL005456 Prem Shankar Joshi 00303 NTBL0LOH013 2760 2760 Processed 03/11/2023 6973656389 PREM SHANKER JOSHI THE NAINITAL BANK LIMITED(508573)
20 LOHAGHAT UT-10-002-047-001/116
(VIVIL) 		3510002000NRG24111020230033912 11/10/2023 NARYAN SINGH SAMANT 3510002WL005439 NARYAN SINGH SAMANT 00303 NTBL0LOH013 690 690 Processed 03/11/2023 6973656390 MR NAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
21 LOHAGHAT UT-10-002-002-002/330
(PATAN PATNI) 		3510002000NRG24111020230033991 11/10/2023 HARISH SINGH MAHRA 3510002WL005450 HARISH SINGH MAHRA 00354 PUNB0643600 2070 2070 Processed 03/11/2023 6973656445 HARISH SINGH MAHRA S/O JAI SINGH PUNJAB NATIONAL BANK(508568)
22 LOHAGHAT UT-10-002-002-002/333
(PATAN PATNI) 		3510002000NRG24111020230033992 11/10/2023 Hema Joshi 3510002WL005450 Hema Joshi 00354 PUNB0643600 2070 2070 Processed 03/11/2023 6973656493 HEMA JOSHI PUNJAB NATIONAL BANK(508568)
23 LOHAGHAT UT-10-002-002-002/333
(PATAN PATNI) 		3510002000NRG24111020230033993 11/10/2023 Sunita Joshi 3510002WL005450 Sunita Joshi 00354 PUNB0643600 2070 2070 Processed 03/11/2023 6973656487 SUNITA JOSHI W/O TRIBHUWAN JOSHI PUNJAB NATIONAL BANK(508568)
24 LOHAGHAT UT-10-002-002-002/416
(PATAN PATNI) 		3510002000NRG24111020230033995 11/10/2023 Kalawati Devi 3510002WL005450 Kalawati Devi 00354 PUNB0643600 1380 1380 Processed 03/11/2023 6973656488 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
25 LOHAGHAT UT-10-002-004-001/17
(KALIGAON) 		3510002000NRG24101020230033673 11/10/2023 BANSHIDHAR RAI 3510002WL005402 BANSHIDHAR RAI 00354 PUNB0643600 1150 1150 Processed 03/11/2023 6973656464 VANSHIDHAR RAI S/O HARI BALLABH RAI PUNJAB NATIONAL BANK(508568)
26 LOHAGHAT UT-10-002-016-001/102
(SULLA) 		3510002000NRG24111020230034021 11/10/2023 MAN SINGH 3510002WL005455 MAN SINGH 00354 PUNB0643600 3220 3220 Processed 03/11/2023 6973656518 MAN SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
27 LOHAGHAT UT-10-002-036-001/104
(BAKOO) 		3510002000NRG24111020230034023 11/10/2023 UMESH CHANDRA BHATT 3510002WL005456 UMESH CHANDRA BHATT 00354 PUNB0643600 1840 1840 Processed 03/11/2023 6973656441 UMESH CHANDRA BHATT S/O TULA RAM PUNJAB NATIONAL BANK(508568)
28 LOHAGHAT UT-10-002-036-001/144
(BAKOO) 		3510002000NRG24111020230034028 11/10/2023 AMIT JOSHI 3510002WL005456 AMIT JOSHI 00354 PUNB0643600 2760 2760 Processed 03/11/2023 6973656443 AMIT JOSHI PUNJAB NATIONAL BANK(508568)
29 LOHAGHAT UT-10-002-036-001/60
(BAKOO) 		3510002000NRG24111020230034031 11/10/2023 CHANRAKA DEVI 3510002WL005456 CHANRAKA DEVI 00354 PUNB0643600 2760 2760 Processed 03/11/2023 6973656449 CHANDRKLAJOSHIWOJAGDISHCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 LOHAGHAT UT-10-002-038-001/6
(NIDIL) 		3510002000NRG24111020230033871 11/10/2023 MEENA DEVI 3510002WL005435 MEENA DEVI 00354 PUNB0643600 2070 2070 Processed 03/11/2023 6973656484 MEENA DEVI PUNJAB NATIONAL BANK(508568)
31 LOHAGHAT UT-10-002-040-002/245
(DUNGRI) 		3510002000NRG24101020230033764 11/10/2023 Manju Devi 3510002WL005415 Manju Devi 00354 PUNB0643600 2760 2760 Processed 03/11/2023 6973656494 MANJU DEVI W/O BHUWAN SINGH PUNJAB NATIONAL BANK(508568)
32 LOHAGHAT UT-10-002-040-002/253
(DUNGRI) 		3510002000NRG24101020230033766 11/10/2023 Kavita 3510002WL005415 Kavita 00354 PUNB0643600 2760 2760 Processed 03/11/2023 6973656519 KAVITA PUNJAB NATIONAL BANK(508568)
33 LOHAGHAT UT-10-002-046-001/160
(CHHATOLI) 		3510002000NRG24111020230033997 11/10/2023 Yogesh Nath Goswami 3510002WL005451 Yogesh Nath Goswami 00354 PUNB0643600 2530 2530 Rejected 03/11/2023 6973656517 Account closed
34 LOHAGHAT UT-10-002-047-001/118
(VIVIL) 		3510002000NRG24111020230033974 11/10/2023 Mohan Ram 3510002WL005448 Mohan Ram 00354 PUNB0643600 3220 3220 Processed 03/11/2023 6973656521 MOHAN RAM PUNJAB NATIONAL BANK(508568)
35 LOHAGHAT UT-10-002-047-001/130
(VIVIL) 		3510002000NRG24111020230033913 11/10/2023 RAMESH SINGH 3510002WL005439 RAMESH SINGH 00354 PUNB0643600 690 690 Processed 03/11/2023 6973656461 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
36 LOHAGHAT UT-10-002-047-001/136
(VIVIL) 		3510002000NRG24111020230033983 11/10/2023 HARISH RAM 3510002WL005449 HARISH RAM 00354 PUNB0643600 3220 3220 Processed 03/11/2023 6973656453 HARISH RAM S O TARA RAM PUNJAB NATIONAL BANK(508568)
37 LOHAGHAT UT-10-002-047-001/21
(VIVIL) 		3510002000NRG24111020230033915 11/10/2023 INDRA SINGH 3510002WL005439 INDRA SINGH 00354 PUNB0643600 690 690 Processed 03/11/2023 6973656462 Mr. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
38 LOHAGHAT UT-10-002-047-001/214
(VIVIL) 		3510002000NRG24111020230033927 11/10/2023 DIWAN SINGH 3510002WL005442 DIWAN SINGH 00354 PUNB0643600 3220 3220 Processed 03/11/2023 6973656516 DEEVANSINGHSOPRAHLADSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 LOHAGHAT UT-10-002-047-001/218
(VIVIL) 		3510002000NRG24111020230033929 11/10/2023 Ramesh Ram 3510002WL005442 Ramesh Ram 00354 PUNB0643600 3220 3220 Processed 03/11/2023 6973656522 RAMESH RAM PUNJAB NATIONAL BANK(508568)
40 LOHAGHAT UT-10-002-047-001/224
(VIVIL) 		3510002000NRG24111020230033980 11/10/2023 Pushkar Singh 3510002WL005448 Pushkar Singh 00354 PUNB0643600 3220 3220 Processed 03/11/2023 6973656520 PUSHKAR SINGH BANK OF BARODA(606985)
41 LOHAGHAT UT-10-002-047-001/249
(VIVIL) 		3510002000NRG24111020230033969 11/10/2023 Praksah Singh Samant 3510002WL005446 Praksah Singh Samant 00354 PUNB0643600 3220 3220 Processed 03/11/2023 6973656479 PRAKASH SINGH SAMANT PUNJAB NATIONAL BANK(508568)
42 LOHAGHAT UT-10-002-062-002/29
(CAUDALA) 		3510002000NRG24111020230034019 11/10/2023 sespale shings 3510002WL005454 sespale shings 00354 PUNB0643600 3220 3220 Processed 03/11/2023 6973656466 SHISHPAL SINGH S/O BHIM SINGH PUNJAB NATIONAL BANK(508568)
43 LOHAGHAT UT-10-002-066-001/160
(MANGOLI) 		3510002000NRG24111020230033999 11/10/2023 brajmohan singh 3510002WL005451 brajmohan singh 00354 PUNB0643600 2530 2530 Processed 03/11/2023 6973656477 BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55890 55890
44 LOHAGHAT UT-10-002-002-002/323
(PATAN PATNI) 		3510002000NRG24111020230033989 11/10/2023 sareetea devi 3510002WL005450 sareetea devi 00415 SBIN0002569 2070 2070 Processed 03/11/2023 6973656404 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 LOHAGHAT UT-10-002-002-002/329
(PATAN PATNI) 		3510002000NRG24111020230033990 11/10/2023 ISHWAR SINGH MEHRA 3510002WL005450 ISHWAR SINGH MEHRA 00415 SBIN0002569 2070 2070 Processed 03/11/2023 6973656392 Mr. ISHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
46 LOHAGHAT UT-10-002-004-001/8
(KALIGAON) 		3510002000NRG24101020230033675 11/10/2023 DINESH SINGH 3510002WL005402 DINESH SINGH 00415 SBIN0002569 1150 1150 Processed 03/11/2023 6973656414 MR DINESH SINGH STATE BANK OF INDIA(508548)
47 LOHAGHAT UT-10-002-010-002/26
(BASHAN) 		3510002000NRG24111020230033923 11/10/2023 PREM SINGH 3510002WL005441 PREM SINGH 00415 SBIN0002569 3220 3220 Processed 03/11/2023 6973656496 PREM SINGH KATHAYAT THE NAINITAL BANK LIMITED(508573)
48 LOHAGHAT UT-10-002-035-001/6
(DHORJA) 		3510002000NRG24101020230033676 11/10/2023 SUBHASH CHANDRA CHILKOTI 3510002WL005403 SUBHASH CHANDRA CHILKOTI 00415 SBIN0002569 1380 1380 Processed 03/11/2023 6973656394 SUBHASH CHANDRA CHILKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LOHAGHAT UT-10-002-036-001/111
(BAKOO) 		3510002000NRG24111020230034026 11/10/2023 Jamuna Datt Joshi 3510002WL005456 Jamuna Datt Joshi 00415 SBIN0002569 2760 2760 Processed 03/11/2023 6973656393 JAMUNA DATT JOSHI STATE BANK OF INDIA(508548)
50 LOHAGHAT UT-10-002-036-001/142
(BAKOO) 		3510002000NRG24111020230034027 11/10/2023 UMESH CHANDRA BHATT 3510002WL005456 UMESH CHANDRA BHATT 00415 SBIN0002569 1840 1840 Processed 03/11/2023 6973656395 UMESHCHANDRASOLEELADHARB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 LOHAGHAT UT-10-002-036-001/64
(BAKOO) 		3510002000NRG24111020230034032 11/10/2023 BHAIRAB DATT JOSHI 3510002WL005456 BHAIRAB DATT JOSHI 00415 SBIN0002569 2760 2760 Processed 03/11/2023 6973656408 BHAIRAV DATT JOSHI THE NAINITAL BANK LIMITED(508573)
52 LOHAGHAT UT-10-002-036-001/99
(BAKOO) 		3510002000NRG24111020230034036 11/10/2023 DEEPAK CHANDRA BHATT 3510002WL005456 DEEPAK CHANDRA BHATT 00415 SBIN0002569 1840 1840 Processed 03/11/2023 6973656440 MR DEEPAK CHANDRA BHATT STATE BANK OF INDIA(508548)
53 LOHAGHAT UT-10-002-040-002/242
(DUNGRI) 		3510002000NRG24101020230033763 11/10/2023 MAMTA DEVI 3510002WL005415 MAMTA DEVI 00415 SBIN0002569 2760 2760 Processed 03/11/2023 6973656483 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
54 LOHAGHAT UT-10-002-047-001/112
(VIVIL) 		3510002000NRG24111020230033911 11/10/2023 MUNNI DEVI 3510002WL005439 MUNNI DEVI 00415 SBIN0002569 690 690 Processed 03/11/2023 6973656411 TRILOK SINGH STATE BANK OF INDIA(508548)
55 LOHAGHAT UT-10-002-047-001/130
(VIVIL) 		3510002000NRG24111020230033914 11/10/2023 Neema Devi 3510002WL005439 Neema Devi 00415 SBIN0002569 690 690 Processed 03/11/2023 6973656431 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
56 LOHAGHAT UT-10-002-047-001/215
(VIVIL) 		3510002000NRG24111020230033978 11/10/2023 Sher Singh 3510002WL005448 Sher Singh 00415 SBIN0002569 3220 3220 Processed 03/11/2023 6973656506 SHER SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
57 LOHAGHAT UT-10-002-047-001/218
(VIVIL) 		3510002000NRG24111020230033928 11/10/2023 KALAWATI DEVI 3510002WL005442 KALAWATI DEVI 00415 SBIN0002569 3220 3220 Processed 03/11/2023 6973656507 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
58 LOHAGHAT UT-10-002-047-001/227
(VIVIL) 		3510002000NRG24111020230033986 11/10/2023 Shanti Devi 3510002WL005449 Shanti Devi 00415 SBIN0002569 2070 2070 Processed 03/11/2023 6973656498 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
59 LOHAGHAT UT-10-002-047-001/244
(VIVIL) 		3510002000NRG24111020230033982 11/10/2023 Deepak Ram 3510002WL005448 Deepak Ram 00415 SBIN0002569 920 920 Processed 03/11/2023 6973656426 DEEPAK RAM PUNJAB NATIONAL BANK(508568)
60 LOHAGHAT UT-10-002-047-001/245
(VIVIL) 		3510002000NRG24111020230033932 11/10/2023 TARA RAM 3510002WL005442 TARA RAM 00415 SBIN0002569 3220 3220 Processed 03/11/2023 6973656513 TARA RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
61 LOHAGHAT UT-10-002-047-001/41
(VIVIL) 		3510002000NRG24111020230033908 11/10/2023 NAIN SINGH 3510002WL005438 NAIN SINGH 00415 SBIN0002569 690 690 Processed 03/11/2023 6973656455 NAIN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
62 LOHAGHAT UT-10-002-047-001/6
(VIVIL) 		3510002000NRG24111020230033988 11/10/2023 Rajendra Singh 3510002WL005449 Rajendra Singh 00415 SBIN0002569 3220 3220 Processed 03/11/2023 6973656497 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
63 LOHAGHAT UT-10-002-047-001/6
(VIVIL) 		3510002000NRG24111020230033987 11/10/2023 SURMA DEVI 3510002WL005449 SURMA DEVI 00415 SBIN0002569 3220 3220 Processed 03/11/2023 6973656451 MRS SURMA DEVI STATE BANK OF INDIA(508548)
64 LOHAGHAT UT-10-002-047-001/81
(VIVIL) 		3510002000NRG24111020230033972 11/10/2023 Dev Singh 3510002WL005446 Dev Singh 00415 SBIN0002569 1150 1150 Processed 03/11/2023 6973656422 DEV SINGH GENERAL POST OFFICE(607245)
65 LOHAGHAT UT-10-002-054-001/2
(DUMDAAI) 		3510002000NRG24111020230033896 11/10/2023 bhawan singh 3510002WL005437 bhawan singh 00415 SBIN0002569 3220 3220 Processed 03/11/2023 6973656434 BHAWANSINGHSORUDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 LOHAGHAT UT-10-002-054-001/23
(DUMDAAI) 		3510002000NRG24111020230033879 11/10/2023 chancal devi 3510002WL005436 chancal devi 00415 SBIN0002569 3220 3220 Processed 03/11/2023 6973656401 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
67 LOHAGHAT UT-10-002-062-002/146
(CAUDALA) 		3510002000NRG24111020230034018 11/10/2023 DEV SINGH 3510002WL005454 DEV SINGH 00415 SBIN0002569 3220 3220 Processed 03/11/2023 6973656409 MR DEV SINGH STATE BANK OF INDIA(508548)
SubTotal 53820 53820
68 LOHAGHAT UT-10-002-035-001/6
(DHORJA) 		3510002000NRG24101020230033678 11/10/2023 JANKI DEVI 3510002WL005403 JANKI DEVI 00415 SBIN0007659 1380 1380 Processed 03/11/2023 6973656412 JANKI DEVI STATE BANK OF INDIA(508548)
69 LOHAGHAT UT-10-002-035-001/6
(DHORJA) 		3510002000NRG24101020230033677 11/10/2023 VIMLA DEVI 3510002WL005403 VIMLA DEVI 00415 SBIN0007659 1380 1380 Processed 03/11/2023 6973656467 VIMLADEVIWOSUBHASHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 LOHAGHAT UT-10-002-038-001/2
(NIDIL) 		3510002000NRG24111020230033866 11/10/2023 BENI DEVI 3510002WL005435 BENI DEVI 00415 SBIN0007659 2070 2070 Processed 03/11/2023 6973656428 MRS BENI DEVI STATE BANK OF INDIA(508548)
71 LOHAGHAT UT-10-002-038-001/34
(NIDIL) 		3510002000NRG24111020230033867 11/10/2023 DEVIK DEVI 3510002WL005435 DEVIK DEVI 00415 SBIN0007659 2070 2070 Processed 03/11/2023 6973656474 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
72 LOHAGHAT UT-10-002-038-001/46
(NIDIL) 		3510002000NRG24111020230033868 11/10/2023 JOGA SINGH 3510002WL005435 JOGA SINGH 00415 SBIN0007659 2070 2070 Processed 03/11/2023 6973656400 JOGASINGHSOBHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
73 LOHAGHAT UT-10-002-038-001/46
(NIDIL) 		3510002000NRG24111020230033869 11/10/2023 Pooja Devi 3510002WL005435 Pooja Devi 00415 SBIN0007659 2070 2070 Processed 03/11/2023 6973656482 MRS POOJA DEVI STATE BANK OF INDIA(508548)
74 LOHAGHAT UT-10-002-038-001/53
(NIDIL) 		3510002000NRG24111020230033870 11/10/2023 hema devi 3510002WL005435 hema devi 00415 SBIN0007659 2070 2070 Processed 03/11/2023 6973656458 MRS HEMA DEVI STATE BANK OF INDIA(508548)
75 LOHAGHAT UT-10-002-038-001/87
(NIDIL) 		3510002000NRG24111020230033872 11/10/2023 parwati devi 3510002WL005435 parwati devi 00415 SBIN0007659 2070 2070 Processed 03/11/2023 6973656468 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
76 LOHAGHAT UT-10-002-038-001/95
(NIDIL) 		3510002000NRG24111020230033873 11/10/2023 Devki Devi 3510002WL005435 Devki Devi 00415 SBIN0007659 2070 2070 Processed 03/11/2023 6973656427 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
77 LOHAGHAT UT-10-002-038-001/99
(NIDIL) 		3510002000NRG24111020230033874 11/10/2023 Maya Devi 3510002WL005435 Maya Devi 00415 SBIN0007659 2070 2070 Processed 03/11/2023 6973656503 MRS NEELAWATI DEVI STATE BANK OF INDIA(508548)
78 LOHAGHAT UT-10-002-039-001/17
(SHILING) 		3510002000NRG24111020230034009 11/10/2023 AMAR SINGH 3510002WL005453 AMAR SINGH 00415 SBIN0007659 2530 2530 Processed 03/11/2023 6973656405 MR AMAR SINGH STATE BANK OF INDIA(508548)
79 LOHAGHAT UT-10-002-039-001/17
(SHILING) 		3510002000NRG24111020230034010 11/10/2023 Chani Devi 3510002WL005453 Chani Devi 00415 SBIN0007659 2530 2530 Processed 03/11/2023 6973656490 MRS CHANI DEVI STATE BANK OF INDIA(508548)
80 LOHAGHAT UT-10-002-039-001/418
(SHILING) 		3510002000NRG24111020230034011 11/10/2023 Rekha Devi 3510002WL005453 Rekha Devi 00415 SBIN0007659 2530 2530 Processed 03/11/2023 6973656435 REKHADEVIWOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
81 LOHAGHAT UT-10-002-039-001/599
(SHILING) 		3510002000NRG24111020230034015 11/10/2023 MADAN SINGH DHOUNI 3510002WL005453 MADAN SINGH DHOUNI 00415 SBIN0007659 2530 2530 Processed 03/11/2023 6973656492 MR MADAN SINGH DHOUNI STATE BANK OF INDIA(508548)
82 LOHAGHAT UT-10-002-040-004/232
(DUNGRI) 		3510002000NRG24101020230033767 11/10/2023 KAMALA KANT 3510002WL005415 KAMALA KANT 00415 SBIN0007659 2760 2760 Processed 03/11/2023 6973656419 MR KAMALA KANT STATE BANK OF INDIA(508548)
83 LOHAGHAT UT-10-002-040-004/67
(DUNGRI) 		3510002000NRG24101020230033768 11/10/2023 SHANTI DEVI 3510002WL005415 SHANTI DEVI 00415 SBIN0007659 2760 2760 Processed 03/11/2023 6973656410 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
84 LOHAGHAT UT-10-002-040-004/78
(DUNGRI) 		3510002000NRG24101020230033769 11/10/2023 JOGA RAM 3510002WL005415 JOGA RAM 00415 SBIN0007659 2760 2760 Processed 03/11/2023 6973656430 JOGARAMSOGANESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 LOHAGHAT UT-10-002-041-001/356
(BASKUNI) 		3510002000NRG24111020230034016 11/10/2023 Bhumi Devi 3510002WL005453 Bhumi Devi 00415 SBIN0007659 2530 2530 Processed 03/11/2023 6973656489 MRS BHUMI DEVI STATE BANK OF INDIA(508548)
86 LOHAGHAT UT-10-002-041-001/356
(BASKUNI) 		3510002000NRG24111020230034017 11/10/2023 SUNIL KUMAR 3510002WL005453 SUNIL KUMAR 00415 SBIN0007659 2530 2530 Processed 03/11/2023 6973656429 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
87 LOHAGHAT UT-10-002-047-001/106
(VIVIL) 		3510002000NRG24111020230033903 11/10/2023 Jagat Singh 3510002WL005438 Jagat Singh 00415 SBIN0007659 690 690 Processed 03/11/2023 6973656421 MR JAGAT SINGH STATE BANK OF INDIA(508548)
88 LOHAGHAT UT-10-002-047-001/107
(VIVIL) 		3510002000NRG24111020230033910 11/10/2023 LAXMAN SINGH 3510002WL005439 LAXMAN SINGH 00415 SBIN0007659 690 690 Processed 03/11/2023 6973656460 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
89 LOHAGHAT UT-10-002-047-001/117
(VIVIL) 		3510002000NRG24111020230033904 11/10/2023 MOTI DEVI 3510002WL005438 MOTI DEVI 00415 SBIN0007659 690 690 Processed 03/11/2023 6973656472 MOTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
90 LOHAGHAT UT-10-002-047-001/138
(VIVIL) 		3510002000NRG24111020230033975 11/10/2023 Fuleri Devi 3510002WL005448 Fuleri Devi 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656476 MRS FULERI DEVI STATE BANK OF INDIA(508548)
91 LOHAGHAT UT-10-002-047-001/140
(VIVIL) 		3510002000NRG24111020230033905 11/10/2023 VIMLA DEVI 3510002WL005438 VIMLA DEVI 00415 SBIN0007659 690 690 Processed 03/11/2023 6973656407 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
92 LOHAGHAT UT-10-002-047-001/20
(VIVIL) 		3510002000NRG24111020230033984 11/10/2023 JAI RAM 3510002WL005449 JAI RAM 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656501 JAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 LOHAGHAT UT-10-002-047-001/20
(VIVIL) 		3510002000NRG24111020230033985 11/10/2023 KAMLA DEVI 3510002WL005449 KAMLA DEVI 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656475 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
94 LOHAGHAT UT-10-002-047-001/206
(VIVIL) 		3510002000NRG24111020230033906 11/10/2023 devki devi 3510002WL005438 devki devi 00415 SBIN0007659 690 690 Processed 03/11/2023 6973656456 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
95 LOHAGHAT UT-10-002-047-001/210
(VIVIL) 		3510002000NRG24111020230033916 11/10/2023 rekha devi 3510002WL005439 rekha devi 00415 SBIN0007659 690 690 Processed 03/11/2023 6973656454 MRS REKHA DEVI STATE BANK OF INDIA(508548)
96 LOHAGHAT UT-10-002-047-001/215
(VIVIL) 		3510002000NRG24111020230033977 11/10/2023 MADHVI DEVI 3510002WL005448 MADHVI DEVI 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656500 MRS MADHVI DEVI STATE BANK OF INDIA(508548)
97 LOHAGHAT UT-10-002-047-001/220
(VIVIL) 		3510002000NRG24111020230033979 11/10/2023 Chanchal Singh 3510002WL005448 Chanchal Singh 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656478 CHANCHAL SINGH UNION BANK OF INDIA(508500)
98 LOHAGHAT UT-10-002-047-001/230
(VIVIL) 		3510002000NRG24111020230033981 11/10/2023 Champa Devi 3510002WL005448 Champa Devi 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656499 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
99 LOHAGHAT UT-10-002-047-001/245
(VIVIL) 		3510002000NRG24111020230033931 11/10/2023 Pari Devi 3510002WL005442 Pari Devi 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656502 MRS PARI DEVI STATE BANK OF INDIA(508548)
100 LOHAGHAT UT-10-002-047-001/3
(VIVIL) 		3510002000NRG24111020230033970 11/10/2023 Umedi Devi 3510002WL005446 Umedi Devi 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656437 Mrs. UMEDI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 LOHAGHAT UT-10-002-047-001/62
(VIVIL) 		3510002000NRG24111020230033909 11/10/2023 KESHAR SINGH 3510002WL005438 KESHAR SINGH 00415 SBIN0007659 690 690 Processed 03/11/2023 6973656471 MR KESHAR SINGH STATE BANK OF INDIA(508548)
102 LOHAGHAT UT-10-002-047-001/72
(VIVIL) 		3510002000NRG24111020230033917 11/10/2023 NATH SINGH 3510002WL005439 NATH SINGH 00415 SBIN0007659 690 690 Processed 03/11/2023 6973656469 MR NATH SINGH STATE BANK OF INDIA(508548)
103 LOHAGHAT UT-10-002-054-001/1
(DUMDAAI) 		3510002000NRG24111020230033875 11/10/2023 MUNNI DEVI 3510002WL005436 MUNNI DEVI 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656403 MRS MANI DEVI STATE BANK OF INDIA(508548)
104 LOHAGHAT UT-10-002-054-001/16
(DUMDAAI) 		3510002000NRG24111020230033876 11/10/2023 NARESH SINGH 3510002WL005436 NARESH SINGH 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656396 NARESH SINGH THE NAINITAL BANK LIMITED(508573)
105 LOHAGHAT UT-10-002-054-001/22
(DUMDAAI) 		3510002000NRG24111020230033877 11/10/2023 hyatt singh 3510002WL005436 hyatt singh 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656420 MR HAYATSINGH STATE BANK OF INDIA(508548)
106 LOHAGHAT UT-10-002-054-001/22
(DUMDAAI) 		3510002000NRG24111020230033878 11/10/2023 parwati devi 3510002WL005436 parwati devi 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656432 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
107 LOHAGHAT UT-10-002-054-001/23
(DUMDAAI) 		3510002000NRG24111020230033881 11/10/2023 KAMLA DEVI 3510002WL005436 KAMLA DEVI 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656511 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
108 LOHAGHAT UT-10-002-054-001/27
(DUMDAAI) 		3510002000NRG24111020230033898 11/10/2023 RENU DEVI 3510002WL005437 RENU DEVI 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656406 RENUDEVIWOHUKAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
109 LOHAGHAT UT-10-002-054-001/31
(DUMDAAI) 		3510002000NRG24111020230033882 11/10/2023 MOHAN SINGH 3510002WL005436 MOHAN SINGH 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656399 MR MOHAN SINGH STATE BANK OF INDIA(508548)
110 LOHAGHAT UT-10-002-054-001/33
(DUMDAAI) 		3510002000NRG24111020230033899 11/10/2023 KALYAN SINGH 3510002WL005437 KALYAN SINGH 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656424 KALYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 LOHAGHAT UT-10-002-054-001/34
(DUMDAAI) 		3510002000NRG24111020230033918 11/10/2023 DUNGAR SINGH 3510002WL005440 DUNGAR SINGH 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656397 MR DUNGAR SINGH STATE BANK OF INDIA(508548)
112 LOHAGHAT UT-10-002-054-001/44
(DUMDAAI) 		3510002000NRG24111020230033883 11/10/2023 GOVIND SINGH 3510002WL005436 GOVIND SINGH 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656418 MR GOVIND SINGH STATE BANK OF INDIA(508548)
113 LOHAGHAT UT-10-002-054-001/50
(DUMDAAI) 		3510002000NRG24111020230034007 11/10/2023 babita devi 3510002WL005452 babita devi 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656512 BABITA MAHAR DO MADAN SINGH UNION BANK OF INDIA(508500)
114 LOHAGHAT UT-10-002-054-001/50
(DUMDAAI) 		3510002000NRG24111020230034005 11/10/2023 MADHI DEVI 3510002WL005452 MADHI DEVI 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656413 MADHIDEVIWOAMARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
115 LOHAGHAT UT-10-002-054-001/50
(DUMDAAI) 		3510002000NRG24111020230034006 11/10/2023 Rajendra singh Oli 3510002WL005452 Rajendra singh Oli 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656508 MR RAJENDRA SINGH OLI STATE BANK OF INDIA(508548)
116 LOHAGHAT UT-10-002-054-001/59
(DUMDAAI) 		3510002000NRG24111020230033919 11/10/2023 RAKHA DEVI 3510002WL005440 RAKHA DEVI 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656415 MRS REKHA DEVI STATE BANK OF INDIA(508548)
117 LOHAGHAT UT-10-002-054-001/59
(DUMDAAI) 		3510002000NRG24111020230033920 11/10/2023 SOBAN SINGH 3510002WL005440 SOBAN SINGH 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656425 SHOBANSINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
118 LOHAGHAT UT-10-002-054-001/64
(DUMDAAI) 		3510002000NRG24111020230033921 11/10/2023 KABITA DEVI 3510002WL005440 KABITA DEVI 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656417 MRS KABITA DEVI STATE BANK OF INDIA(508548)
119 LOHAGHAT UT-10-002-054-001/67
(DUMDAAI) 		3510002000NRG24111020230033922 11/10/2023 HEEMA DEVI 3510002WL005440 HEEMA DEVI 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656457 BHAWANA PANT THROUGH BANK OF BARODA(606985)
120 LOHAGHAT UT-10-002-054-001/7
(DUMDAAI) 		3510002000NRG24111020230033900 11/10/2023 KALAWATI DEVI 3510002WL005437 KALAWATI DEVI 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656398 KALAVATIDEVIWOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
121 LOHAGHAT UT-10-002-054-001/76
(DUMDAAI) 		3510002000NRG24111020230033884 11/10/2023 Ganga Devi 3510002WL005436 Ganga Devi 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656470 MRS GANGA DEVI STATE BANK OF INDIA(508548)
122 LOHAGHAT UT-10-002-054-001/79
(DUMDAAI) 		3510002000NRG24111020230033886 11/10/2023 Basanti Devi 3510002WL005436 Basanti Devi 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656510 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
123 LOHAGHAT UT-10-002-054-001/79
(DUMDAAI) 		3510002000NRG24111020230033885 11/10/2023 TAR SINGH 3510002WL005436 TAR SINGH 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656416 MR TARA SINGH STATE BANK OF INDIA(508548)
124 LOHAGHAT UT-10-002-054-001/81
(DUMDAAI) 		3510002000NRG24111020230033888 11/10/2023 Haru Devi 3510002WL005436 Haru Devi 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656509 MRS HARU DEVI STATE BANK OF INDIA(508548)
125 LOHAGHAT UT-10-002-054-001/81
(DUMDAAI) 		3510002000NRG24111020230033887 11/10/2023 MADAN SINGH 3510002WL005436 MADAN SINGH 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656402 MR MADAN SINGH STATE BANK OF INDIA(508548)
126 LOHAGHAT UT-10-002-054-001/97
(DUMDAAI) 		3510002000NRG24111020230033901 11/10/2023 mamta devi 3510002WL005437 mamta devi 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656504 MAMTADEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
127 LOHAGHAT UT-10-002-054-001/99
(DUMDAAI) 		3510002000NRG24111020230034008 11/10/2023 puja oli 3510002WL005452 puja oli 00415 SBIN0007659 2070 2070 Processed 03/11/2023 6973656436 PUJAOLIWOSUNDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
128 LOHAGHAT UT-10-002-060-001/127
(KOTLA) 		3510002000NRG24101020230033679 11/10/2023 Bimla Devi 3510002WL005403 Bimla Devi 00415 SBIN0007659 1380 1380 Processed 03/11/2023 6973656505 VIMALA DEVI TISHALLA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LOHAGHAT UT-10-002-060-001/128
(KOTLA) 		3510002000NRG24101020230033680 11/10/2023 Meena Devi 3510002WL005403 Meena Devi 00415 SBIN0007659 1380 1380 Processed 03/11/2023 6973656433 MEENADEVITISHALLAWONANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
130 LOHAGHAT UT-10-002-060-001/14
(KOTLA) 		3510002000NRG24101020230033681 11/10/2023 PUSHPA DEVI 3510002WL005403 PUSHPA DEVI 00415 SBIN0007659 1380 1380 Processed 03/11/2023 6973656473 MRS PUSHPA DEVI TISALLA STATE BANK OF INDIA(508548)
131 LOHAGHAT UT-10-002-060-001/37
(KOTLA) 		3510002000NRG24101020230033682 11/10/2023 BASANTI DEVI 3510002WL005403 BASANTI DEVI 00415 SBIN0007659 1380 1380 Processed 03/11/2023 6973656423 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
132 LOHAGHAT UT-10-002-062-002/79
(CAUDALA) 		3510002000NRG24111020230034020 11/10/2023 KHEEMA DEVI 3510002WL005454 KHEEMA DEVI 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973656438 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162150 162150
133 LOHAGHAT UT-10-002-047-001/3
(VIVIL) 		3510002000NRG24111020230033971 11/10/2023 Anju Samant 3510002WL005446 Anju Samant 00415 SBIN0061260 3220 3220 Processed 03/11/2023 6973656514 ANJU SAMANT BANK OF BARODA(606985)
SubTotal 3220 3220
134 LOHAGHAT UT-10-002-010-002/91
(BASHAN) 		3510002000NRG24111020230033926 11/10/2023 Heera Devi 3510002WL005441 Heera Devi 00468 UBIN0571733 2530 2530 Processed 03/11/2023 6973656523 HEERA DEVI WO POORAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
135 LOHAGHAT UT-10-002-036-002/43
(BAKOO) 		3510002000NRG24111020230034051 11/10/2023 mahesh ram 3510002WL005456 mahesh ram 00473 AUCB0000023 2760 2760 Processed 03/11/2023 6973656391 MAHESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
136 LOHAGHAT UT-10-002-004-001/17
(KALIGAON) 		3510002000NRG24101020230033672 11/10/2023 SHAKUNTALA RAI 3510002WL005402 SHAKUNTALA RAI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973656463 Mrs. SHAKUNTALA . RAI UTTARAKHAND GRAMIN BANK(607197)
137 LOHAGHAT UT-10-002-036-001/106
(BAKOO) 		3510002000NRG24111020230034024 11/10/2023 MOHAN CHANDRA JOSHI 3510002WL005456 MOHAN CHANDRA JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973656446 Mr. MOHAN CHANDRA JOSHI SO JAMUNA DATT J UTTARAKHAND GRAMIN BANK(607197)
138 LOHAGHAT UT-10-002-036-001/158
(BAKOO) 		3510002000NRG24111020230034030 11/10/2023 JANKI DEVI 3510002WL005456 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973656444 JANKIDEVIWOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
139 LOHAGHAT UT-10-002-036-001/90
(BAKOO) 		3510002000NRG24111020230034034 11/10/2023 Minakshi Joshi 3510002WL005456 Minakshi Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973656439 Mrs. MINAKSHI JOSHI WO RAVISHANKAR JOSH UTTARAKHAND GRAMIN BANK(607197)
140 LOHAGHAT UT-10-002-036-001/95
(BAKOO) 		3510002000NRG24111020230034035 11/10/2023 REWADHAR BHATT 3510002WL005456 REWADHAR BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973656442 REWADHAR BHATT AND BHUVANESHWARI DEVI PUNJAB NATIONAL BANK(508568)
141 LOHAGHAT UT-10-002-036-002/112
(BAKOO) 		3510002000NRG24111020230034037 11/10/2023 PARI DEVI 3510002WL005456 PARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973656447 PARWATI DEVI W/O HAYAT RAM PUNJAB NATIONAL BANK(508568)
142 LOHAGHAT UT-10-002-036-002/181
(BAKOO) 		3510002000NRG24111020230034038 11/10/2023 Govindi Devi 3510002WL005456 Govindi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973656491 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 LOHAGHAT UT-10-002-036-002/30
(BAKOO) 		3510002000NRG24111020230034044 11/10/2023 KAILASH RAM 3510002WL005456 KAILASH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973656465 Mr. KAILASH RAM UTTARAKHAND GRAMIN BANK(607197)
144 LOHAGHAT UT-10-002-036-002/34
(BAKOO) 		3510002000NRG24111020230034046 11/10/2023 DEV RAM 3510002WL005456 DEV RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973656495 DEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
145 LOHAGHAT UT-10-002-036-002/39
(BAKOO) 		3510002000NRG24111020230034050 11/10/2023 mani devi 3510002WL005456 mani devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973656452 Mrs. MANI DEVI UTTARAKHAND GRAMIN BANK(607197)
146 LOHAGHAT UT-10-002-036-002/39
(BAKOO) 		3510002000NRG24111020230034049 11/10/2023 prakesh ram 3510002WL005456 prakesh ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973656448 PRAKASH RAM PUNJAB NATIONAL BANK(508568)
147 LOHAGHAT UT-10-002-039-001/422
(SHILING) 		3510002000NRG24111020230034013 11/10/2023 Ritu Dhouni 3510002WL005453 Ritu Dhouni 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973656481 Miss. RITU DHOUNI UTTARAKHAND GRAMIN BANK(607197)
148 LOHAGHAT UT-10-002-040-002/120
(DUNGRI) 		3510002000NRG24101020230033761 11/10/2023 HUKAM SINGH 3510002WL005415 HUKAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973656450 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
149 LOHAGHAT UT-10-002-047-001/228
(VIVIL) 		3510002000NRG24111020230033930 11/10/2023 Chandani Devi 3510002WL005442 Chandani Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973656524 Mrs. CHANDANI DEVI UTTARAKHAND GRAMIN BANK(607197)
150 LOHAGHAT UT-10-002-047-001/258
(VIVIL) 		3510002000NRG24111020230033907 11/10/2023 Amit Singh Samant 3510002WL005438 Amit Singh Samant 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973656480 Mr. AMIT SINGH SAMANT UTTARAKHAND GRAMIN BANK(607197)
151 LOHAGHAT UT-10-002-066-001/212
(MANGOLI) 		3510002000NRG24111020230034001 11/10/2023 Pushpa Devi 3510002WL005451 Pushpa Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973656486 MISS SANJANA UNG PUSHPA DEVI STATE BANK OF INDIA(508548)
152 LOHAGHAT UT-10-002-066-001/213
(MANGOLI) 		3510002000NRG24111020230034003 11/10/2023 Basanti Devi 3510002WL005451 Basanti Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973656485 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
153 LOHAGHAT UT-10-002-066-001/213
(MANGOLI) 		3510002000NRG24111020230034002 11/10/2023 Chanchal Singh Bohra 3510002WL005451 Chanchal Singh Bohra 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973656525 Mr. CHANCHAL SINGH BOHARA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 43470 43470
Total 373520 373520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_111023APB_FTO_79635 Bank of Baroda BARB0LOHAGH LOHAGHAT 4370
2 LOHAGHAT UT3510002_111023APB_FTO_79635 District Co-operative Bank IBKL0768P08 CHAMPAWAT 6440
3 LOHAGHAT UT3510002_111023APB_FTO_79635 District Co-operative Bank IBKL0768PJS Lohaghat 27830
4 LOHAGHAT UT3510002_111023APB_FTO_79635 District Co-operative Bank IBKL0PJS025 KIMTOLI 7590
5 LOHAGHAT UT3510002_111023APB_FTO_79635 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 3450
6 LOHAGHAT UT3510002_111023APB_FTO_79635 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 55890
7 LOHAGHAT UT3510002_111023APB_FTO_79635 State Bank of India SBIN0002569 LOHAGHAT 53820
8 LOHAGHAT UT3510002_111023APB_FTO_79635 State Bank of India SBIN0007659 PULHINDOLA 162150
9 LOHAGHAT UT3510002_111023APB_FTO_79635 State Bank of India SBIN0061260 MEENA BAZAR Lohaghat 3220
10 LOHAGHAT UT3510002_111023APB_FTO_79635 Union Bank of India UBIN0571733 LOHAGHAT 2530
11 LOHAGHAT UT3510002_111023APB_FTO_79635 Urban Co-Operative Bank AUCB0000023 ALMORA URABAN BANK LOHAGHAT 2760
12 LOHAGHAT UT3510002_111023APB_FTO_79635 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 43470

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