Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:13:09 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_010423APB_FTO_82
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 GANGOLIHAT UT-11-006-002-001/4057
(ANOLI) 		3511006000NRG23310320230147222 01/04/2023 bhupal singh 3511006WL020267 bhupal singh 00112 IBKL0768PJS 2769 2769 Processed 03/05/2023 1173189155 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
2 GANGOLIHAT UT-11-006-002-001/4062
(ANOLI) 		3511006000NRG23310320230147223 01/04/2023 heera singh 3511006WL020267 heera singh 00112 IBKL0768PJS 2769 2769 Processed 03/05/2023 1173189124 HEERASINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-002-001/4064
(ANOLI) 		3511006000NRG23310320230147224 01/04/2023 kalawati devi 3511006WL020267 kalawati devi 00112 IBKL0768PJS 2769 2769 Processed 03/05/2023 1173189152 KALAWATIDEVIWOSHYAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-002-001/4065
(ANOLI) 		3511006000NRG23310320230147225 01/04/2023 sunita devi 3511006WL020267 sunita devi 00112 IBKL0768PJS 2769 2769 Processed 03/05/2023 1173189154 SUNITADEVIWONARENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-002-001/4077
(ANOLI) 		3511006000NRG23310320230147227 01/04/2023 kundan singh 3511006WL020267 kundan singh 00112 IBKL0768PJS 2769 2769 Processed 03/05/2023 1173189156 KUNDANSINGHSOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-002-001/4088
(ANOLI) 		3511006000NRG23310320230147228 01/04/2023 tej singh 3511006WL020267 tej singh 00112 IBKL0768PJS 2769 2769 Processed 03/05/2023 1173189153 MR TEJ SINGH STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-020-001/1704
(GWAL) 		3511006000NRG23310320230147967 01/04/2023 dev singh 3511006WL020352 dev singh 00112 IBKL0768PJS 2130 2130 Processed 03/05/2023 1173189151 DEVSINGHJASULIDAVIES PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-020-001/1738
(GWAL) 		3511006000NRG23310320230147969 01/04/2023 mohan singh 3511006WL020352 mohan singh 00112 IBKL0768PJS 2130 2130 Processed 03/05/2023 1173189126 MR MOHAN SINGH STATE BANK OF INDIA(508548)
9 GANGOLIHAT UT-11-006-020-001/1752
(GWAL) 		3511006000NRG23310320230147970 01/04/2023 surehs singh 3511006WL020352 surehs singh 00112 IBKL0768PJS 2130 2130 Processed 03/05/2023 1173189149 SURESHSINGHSOFAKIRSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 GANGOLIHAT UT-11-006-020-001/224
(GWAL) 		3511006000NRG23310320230147945 01/04/2023 gusai singh 3511006WL020350 gusai singh 00112 IBKL0768PJS 1917 1917 Processed 03/05/2023 1173189148 GUSAISINGHSODHAULSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-020-002/229
(GWAL) 		3511006000NRG23310320230147946 01/04/2023 lila devi 3511006WL020350 lila devi 00112 IBKL0768PJS 1917 1917 Processed 03/05/2023 1173189157 MRS LILA DEVI STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-020-002/6955
(GWAL) 		3511006000NRG23310320230147977 01/04/2023 balam singh 3511006WL020352 balam singh 00112 IBKL0768PJS 2130 2130 Processed 03/05/2023 1173189150 BALAMSINGHSOBACHESINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 GANGOLIHAT UT-11-006-025-002/170
(CHAURA) 		3511006000NRG23310320230147148 01/04/2023 VIMLA DEVI 3511006WL020260 VIMLA DEVI 00112 IBKL0768PJS 2130 2130 Processed 03/05/2023 1173189125 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-041-001/15769
(JARMALGAON) 		3511006000NRG23310320230147107 01/04/2023 gopal singh 3511006WL020257 gopal singh 00112 IBKL0768PJS 1278 1278 Processed 03/05/2023 1173189128 GOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 GANGOLIHAT UT-11-006-041-001/15847
(JARMALGAON) 		3511006000NRG23310320230147110 01/04/2023 gopuli devi 3511006WL020257 gopuli devi 00112 IBKL0768PJS 1278 1278 Processed 03/05/2023 1173189142 MRS GOPULI DEVI STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-041-001/15878
(JARMALGAON) 		3511006000NRG23310320230147112 01/04/2023 govind singh 3511006WL020257 govind singh 00112 IBKL0768PJS 2343 2343 Processed 03/05/2023 1173189145 GOVIND SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
17 GANGOLIHAT UT-11-006-041-001/15885
(JARMALGAON) 		3511006000NRG23310320230147114 01/04/2023 lila devi 3511006WL020257 lila devi 00112 IBKL0768PJS 1278 1278 Processed 03/05/2023 1173189143 LEELADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 GANGOLIHAT UT-11-006-041-001/20789
(JARMALGAON) 		3511006000NRG23310320230147116 01/04/2023 ganga singh 3511006WL020257 ganga singh 00112 IBKL0768PJS 1278 1278 Processed 03/05/2023 1173189127 GANGASINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 GANGOLIHAT UT-11-006-041-001/5770
(JARMALGAON) 		3511006000NRG23310320230147117 01/04/2023 laxam singh 3511006WL020257 laxam singh 00112 IBKL0768PJS 1278 1278 Processed 03/05/2023 1173189130 LAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 GANGOLIHAT UT-11-006-041-001/5797
(JARMALGAON) 		3511006000NRG23310320230147118 01/04/2023 munni devi 3511006WL020257 munni devi 00112 IBKL0768PJS 1278 1278 Processed 03/05/2023 1173189140 MUUNIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 GANGOLIHAT UT-11-006-041-001/5811
(JARMALGAON) 		3511006000NRG23310320230147119 01/04/2023 prem singh 3511006WL020257 prem singh 00112 IBKL0768PJS 1278 1278 Processed 03/05/2023 1173189138 SHRIPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 GANGOLIHAT UT-11-006-041-001/5817
(JARMALGAON) 		3511006000NRG23310320230147120 01/04/2023 diwan singh 3511006WL020257 diwan singh 00112 IBKL0768PJS 2343 2343 Processed 03/05/2023 1173189134 DIWANSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 GANGOLIHAT UT-11-006-041-001/5819
(JARMALGAON) 		3511006000NRG23310320230147121 01/04/2023 bhadhur singh 3511006WL020257 bhadhur singh 00112 IBKL0768PJS 1278 1278 Processed 03/05/2023 1173189129 BAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 GANGOLIHAT UT-11-006-041-001/5853
(JARMALGAON) 		3511006000NRG23310320230147122 01/04/2023 deepa devi 3511006WL020257 deepa devi 00112 IBKL0768PJS 1278 1278 Processed 03/05/2023 1173189141 DEEPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 GANGOLIHAT UT-11-006-041-002/55751
(JARMALGAON) 		3511006000NRG23310320230147126 01/04/2023 krishna singh 3511006WL020257 krishna singh 00112 IBKL0768PJS 1278 1278 Processed 03/05/2023 1173189137 KRISHNASINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 GANGOLIHAT UT-11-006-041-002/5706
(JARMALGAON) 		3511006000NRG23310320230147128 01/04/2023 madhu malti 3511006WL020257 madhu malti 00112 IBKL0768PJS 1278 1278 Processed 03/05/2023 1173189132 MADHUMALATI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 GANGOLIHAT UT-11-006-041-002/5706
(JARMALGAON) 		3511006000NRG23310320230147129 01/04/2023 vijay singh bhandari 3511006WL020257 vijay singh bhandari 00112 IBKL0768PJS 1278 1278 Processed 03/05/2023 1173189136 VIJAYSINGHBHANDARISOSHER PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 GANGOLIHAT UT-11-006-041-002/5771
(JARMALGAON) 		3511006000NRG23310320230147130 01/04/2023 ram singh 3511006WL020257 ram singh 00112 IBKL0768PJS 1278 1278 Processed 03/05/2023 1173189135 RAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 GANGOLIHAT UT-11-006-056-001/9905
(NAINALIKAIRHA) 		3511006000NRG23310320230147138 01/04/2023 Harish Ram 3511006WL020258 Harish Ram 00112 IBKL0768PJS 2556 2556 Processed 03/05/2023 1173189146 HARISHRAMSOSUNDARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 GANGOLIHAT UT-11-006-083-001/10967
(BALATARI) 		3511006000NRG23290320230145622 01/04/2023 kamla devi 3511006WL020067 kamla devi 00112 IBKL0768PJS 2556 2556 Processed 03/05/2023 1173189133 KAMALADAVIANDDEVENDRAKUM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 GANGOLIHAT UT-11-006-093-001/5914
(BHANDARIGAON) 		3511006000NRG23310320230147233 01/04/2023 pooran singh 3511006WL020268 pooran singh 00112 IBKL0768PJS 213 213 Processed 03/05/2023 1173189139 SHRIPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 GANGOLIHAT UT-11-006-093-001/5949
(BHANDARIGAON) 		3511006000NRG23310320230147234 01/04/2023 lachaman singh 3511006WL020268 lachaman singh 00112 IBKL0768PJS 213 213 Processed 03/05/2023 1173189131 LAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 GANGOLIHAT UT-11-006-093-001/6016
(BHANDARIGAON) 		3511006000NRG23310320230147131 01/04/2023 jagat singh 3511006WL020257 jagat singh 00112 IBKL0768PJS 2343 2343 Processed 03/05/2023 1173189144 JAGAT SINGH S/O KISHAN SINGH UNION BANK OF INDIA(508500)
34 GANGOLIHAT UT-11-006-097-001/137527
(BHOOLIGAON) 		3511006000NRG23280320230145254 01/04/2023 Ganga Devi 3511006WL020020 Ganga Devi 00112 IBKL0768PJS 2556 2556 Processed 03/05/2023 1173189147 GANGADEVIWOSHOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 62835 62835
35 GANGOLIHAT UT-11-006-044-001/111074
(JHALTOLA) 		3511006000NRG23310320230147149 01/04/2023 Ashok Mehra 3511006WL020261 Ashok Mehra 00415 SBIN0002523 2130 2130 Processed 03/05/2023 1173189279 ASHOK MEHRA CANARA BANK(508532)
SubTotal 2130 2130
36 GANGOLIHAT UT-11-006-006-001/26499
(UPRARA) 		3511006000NRG23310320230147178 01/04/2023 neema khati 3511006WL020263 neema khati 00415 SBIN0002543 1491 1491 Processed 03/05/2023 1173189263 MRS NEEMA STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-006-002/16723
(UPRARA) 		3511006000NRG23310320230147183 01/04/2023 sunita devi 3511006WL020263 sunita devi 00415 SBIN0002543 1491 1491 Processed 03/05/2023 1173189215 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-041-001/15791
(JARMALGAON) 		3511006000NRG23310320230147108 01/04/2023 sunita devi 3511006WL020257 sunita devi 00415 SBIN0002543 2343 2343 Processed 03/05/2023 1173189318 SUNITADEVIWOKUNDUNSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 GANGOLIHAT UT-11-006-041-001/15804
(JARMALGAON) 		3511006000NRG23310320230147109 01/04/2023 ram singh 3511006WL020257 ram singh 00415 SBIN0002543 2343 2343 Processed 03/05/2023 1173189313 RAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 GANGOLIHAT UT-11-006-041-001/15868
(JARMALGAON) 		3511006000NRG23310320230147111 01/04/2023 vimla devi 3511006WL020257 vimla devi 00415 SBIN0002543 2343 2343 Processed 03/05/2023 1173189242 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
41 GANGOLIHAT UT-11-006-041-001/15884-A
(JARMALGAON) 		3511006000NRG23310320230147113 01/04/2023 chandra singh 3511006WL020257 chandra singh 00415 SBIN0002543 2343 2343 Processed 03/05/2023 1173189321 MR CHANDRA SINGH JARMAL STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-041-001/20286
(JARMALGAON) 		3511006000NRG23310320230147115 01/04/2023 rajni devi 3511006WL020257 rajni devi 00415 SBIN0002543 2343 2343 Processed 03/05/2023 1173189310 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-041-001/5870
(JARMALGAON) 		3511006000NRG23310320230147123 01/04/2023 vikram singh 3511006WL020257 vikram singh 00415 SBIN0002543 1278 1278 Processed 03/05/2023 1173189205 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
44 GANGOLIHAT UT-11-006-041-001/5886
(JARMALGAON) 		3511006000NRG23310320230147124 01/04/2023 ganesh singh 3511006WL020257 ganesh singh 00415 SBIN0002543 1278 1278 Processed 03/05/2023 1173189189 HAVALDAR GANESH SINGH STATE BANK OF INDIA(508548)
45 GANGOLIHAT UT-11-006-041-002/55733
(JARMALGAON) 		3511006000NRG23310320230147125 01/04/2023 anandi devi 3511006WL020257 anandi devi 00415 SBIN0002543 2556 2556 Processed 03/05/2023 1173189278 ANANDI DEVI THE NAINITAL BANK LIMITED(508573)
46 GANGOLIHAT UT-11-006-042-001/13234
(JAKHANIUPRETI) 		3511006000NRG23310320230147140 01/04/2023 chanchal singh 3511006WL020259 chanchal singh 00415 SBIN0002543 1491 1491 Processed 03/05/2023 1173189187 MR CHANCHAL SINGH MEHRA STATE BANK OF INDIA(508548)
47 GANGOLIHAT UT-11-006-042-001/13234
(JAKHANIUPRETI) 		3511006000NRG23310320230147141 01/04/2023 hargovind singh 3511006WL020259 hargovind singh 00415 SBIN0002543 1491 1491 Processed 03/05/2023 1173189249 MR HARGOVIND SINGH MAHARA STATE BANK OF INDIA(508548)
48 GANGOLIHAT UT-11-006-042-001/16227
(JAKHANIUPRETI) 		3511006000NRG23310320230147142 01/04/2023 pushpa devi 3511006WL020259 pushpa devi 00415 SBIN0002543 1491 1491 Processed 03/05/2023 1173189211 MRS PUSHPA STATE BANK OF INDIA(508548)
49 GANGOLIHAT UT-11-006-042-001/16228
(JAKHANIUPRETI) 		3511006000NRG23310320230147143 01/04/2023 puspa devi 3511006WL020259 puspa devi 00415 SBIN0002543 1491 1491 Processed 03/05/2023 1173189307 MRS PUSPHA DEVI STATE BANK OF INDIA(508548)
50 GANGOLIHAT UT-11-006-042-001/16705
(JAKHANIUPRETI) 		3511006000NRG23310320230147144 01/04/2023 pushpa devi 3511006WL020259 pushpa devi 00415 SBIN0002543 1491 1491 Processed 03/05/2023 1173189317 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
51 GANGOLIHAT UT-11-006-056-001/8773
(NAINALIKAIRHA) 		3511006000NRG23310320230147132 01/04/2023 gita devi 3511006WL020258 gita devi 00415 SBIN0002543 2556 2556 Processed 03/05/2023 1173189269 MRS GEETA DEVI STATE BANK OF INDIA(508548)
52 GANGOLIHAT UT-11-006-056-001/8773
(NAINALIKAIRHA) 		3511006000NRG23310320230147133 01/04/2023 Gokul Ram 3511006WL020258 Gokul Ram 00415 SBIN0002543 2556 2556 Processed 03/05/2023 1173189233 MR GOKUL RAM STATE BANK OF INDIA(508548)
53 GANGOLIHAT UT-11-006-056-001/8773
(NAINALIKAIRHA) 		3511006000NRG23310320230147134 01/04/2023 Mukesh Ram 3511006WL020258 Mukesh Ram 00415 SBIN0002543 2556 2556 Processed 03/05/2023 1173189234 MR MUKESH RAM STATE BANK OF INDIA(508548)
54 GANGOLIHAT UT-11-006-057-001/3614
(NAKOTE) 		3511006000NRG23310320230147245 01/04/2023 kailash chandra 3511006WL020269 kailash chandra 00415 SBIN0002543 1917 1917 Processed 03/05/2023 1173189275 KAILASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 GANGOLIHAT UT-11-006-057-001/3614
(NAKOTE) 		3511006000NRG23310320230147244 01/04/2023 sunita devi 3511006WL020269 sunita devi 00415 SBIN0002543 1917 1917 Processed 03/05/2023 1173189236 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
56 GANGOLIHAT UT-11-006-083-001/10964
(BALATARI) 		3511006000NRG23300320230146072 01/04/2023 JYOTI DEVI 3511006WL020088 JYOTI DEVI 00415 SBIN0002543 2130 2130 Processed 03/05/2023 1173189206 MRS JYOTI DEVI BHANDARI STATE BANK OF INDIA(508548)
57 GANGOLIHAT UT-11-006-093-001/156902
(BHANDARIGAON) 		3511006000NRG23310320230147229 01/04/2023 dan singh mahta 3511006WL020268 dan singh mahta 00415 SBIN0002543 213 213 Processed 03/05/2023 1173189203 MR DAN SINGH MEHTA STATE BANK OF INDIA(508548)
58 GANGOLIHAT UT-11-006-093-001/156906
(BHANDARIGAON) 		3511006000NRG23310320230147232 01/04/2023 thakur singh 3511006WL020268 thakur singh 00415 SBIN0002543 213 213 Processed 03/05/2023 1173189209 MR THAKUR SINGH STATE BANK OF INDIA(508548)
59 GANGOLIHAT UT-11-006-095-001/16912
(BHAMA) 		3511006000NRG23310320230147146 01/04/2023 devki devi 3511006WL020259 devki devi 00415 SBIN0002543 1491 1491 Processed 03/05/2023 1173189306 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
60 GANGOLIHAT UT-11-006-095-001/16912
(BHAMA) 		3511006000NRG23310320230147145 01/04/2023 kedar singh 3511006WL020259 kedar singh 00415 SBIN0002543 1491 1491 Processed 03/05/2023 1173189200 MR KEDAR SINGH STATE BANK OF INDIA(508548)
61 GANGOLIHAT UT-11-006-097-001/137516
(BHOOLIGAON) 		3511006000NRG23280320230145253 01/04/2023 Bhagwan Singh 3511006WL020020 Bhagwan Singh 00415 SBIN0002543 2556 2556 Processed 03/05/2023 1173189160 BHAVANSINGHSODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 46860 46860
62 GANGOLIHAT UT-11-006-002-001/18031
(ANOLI) 		3511006000NRG23310320230147218 01/04/2023 Tara Devi 3511006WL020267 Tara Devi 00415 SBIN0006958 2769 2769 Processed 03/05/2023 1173189231 MR TARA DEVI STATE BANK OF INDIA(508548)
63 GANGOLIHAT UT-11-006-002-001/18036
(ANOLI) 		3511006000NRG23310320230147219 01/04/2023 Babali Devi 3511006WL020267 Babali Devi 00415 SBIN0006958 2769 2769 Processed 03/05/2023 1173189271 BABALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GANGOLIHAT UT-11-006-002-001/18045
(ANOLI) 		3511006000NRG23310320230147220 01/04/2023 Bhagwan Singh 3511006WL020267 Bhagwan Singh 00415 SBIN0006958 2769 2769 Processed 03/05/2023 1173189244 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
65 GANGOLIHAT UT-11-006-002-001/18050
(ANOLI) 		3511006000NRG23310320230147221 01/04/2023 seeta bora 3511006WL020267 seeta bora 00415 SBIN0006958 2769 2769 Processed 03/05/2023 1173189224 MRS SITA BORA STATE BANK OF INDIA(508548)
66 GANGOLIHAT UT-11-006-002-001/4069
(ANOLI) 		3511006000NRG23310320230147226 01/04/2023 REKHA DEVI 3511006WL020267 REKHA DEVI 00415 SBIN0006958 2769 2769 Processed 03/05/2023 1173189246 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 GANGOLIHAT UT-11-006-020-001/1750
(GWAL) 		3511006000NRG23310320230147944 01/04/2023 heera devi 3511006WL020350 heera devi 00415 SBIN0006958 1917 1917 Processed 03/05/2023 1173189219 MRS HEERA DEVI STATE BANK OF INDIA(508548)
68 GANGOLIHAT UT-11-006-020-001/721
(GWAL) 		3511006000NRG23310320230147150 01/04/2023 gopal singh 3511006WL020262 gopal singh 00415 SBIN0006958 2556 2556 Processed 03/05/2023 1173189227 MR GOPAL SINGH STATE BANK OF INDIA(508548)
69 GANGOLIHAT UT-11-006-020-001/721-A
(GWAL) 		3511006000NRG23310320230147152 01/04/2023 anjali bora 3511006WL020262 anjali bora 00415 SBIN0006958 2556 2556 Processed 03/05/2023 1173189265 MS ANJALI BORA STATE BANK OF INDIA(508548)
70 GANGOLIHAT UT-11-006-020-001/721-A
(GWAL) 		3511006000NRG23310320230147151 01/04/2023 pushpa devi 3511006WL020262 pushpa devi 00415 SBIN0006958 2556 2556 Processed 03/05/2023 1173189251 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
71 GANGOLIHAT UT-11-006-020-001/8091
(GWAL) 		3511006000NRG23310320230147971 01/04/2023 ganga devi 3511006WL020352 ganga devi 00415 SBIN0006958 2130 2130 Processed 03/05/2023 1173189250 MISS MAHAK BORA UNG GANGA DEVI STATE BANK OF INDIA(508548)
72 GANGOLIHAT UT-11-006-020-001/915
(GWAL) 		3511006000NRG23310320230147972 01/04/2023 rama devi 3511006WL020352 rama devi 00415 SBIN0006958 2130 2130 Processed 03/05/2023 1173189266 MRS RAMA DEVI STATE BANK OF INDIA(508548)
73 GANGOLIHAT UT-11-006-020-002/223
(GWAL) 		3511006000NRG23310320230147974 01/04/2023 seema devi 3511006WL020352 seema devi 00415 SBIN0006958 2130 2130 Processed 03/05/2023 1173189268 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
74 GANGOLIHAT UT-11-006-020-002/229
(GWAL) 		3511006000NRG23310320230147947 01/04/2023 juguli devi 3511006WL020350 juguli devi 00415 SBIN0006958 1917 1917 Processed 03/05/2023 1173189264 MRS JUGULI DEVI STATE BANK OF INDIA(508548)
75 GANGOLIHAT UT-11-006-020-002/234
(GWAL) 		3511006000NRG23310320230147975 01/04/2023 hema devi 3511006WL020352 hema devi 00415 SBIN0006958 2130 2130 Processed 03/05/2023 1173189260 MRS HEMA DEVI STATE BANK OF INDIA(508548)
76 GANGOLIHAT UT-11-006-020-002/235
(GWAL) 		3511006000NRG23310320230147976 01/04/2023 kalawati devi 3511006WL020352 kalawati devi 00415 SBIN0006958 2130 2130 Processed 03/05/2023 1173189166 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
77 GANGOLIHAT UT-11-006-020-002/6960
(GWAL) 		3511006000NRG23310320230147978 01/04/2023 meena devi 3511006WL020352 meena devi 00415 SBIN0006958 2130 2130 Processed 03/05/2023 1173189270 MR DALIP SINGH STATE BANK OF INDIA(508548)
78 GANGOLIHAT UT-11-006-025-001/3210
(CHAURA) 		3511006000NRG23310320230147459 01/04/2023 jagat singh 3511006WL020284 jagat singh 00415 SBIN0006958 1917 1917 Processed 03/05/2023 1173189170 MR JAGAT SINGH STATE BANK OF INDIA(508548)
79 GANGOLIHAT UT-11-006-025-002/170
(CHAURA) 		3511006000NRG23310320230147147 01/04/2023 RAJENDAR PRASAD 3511006WL020260 RAJENDAR PRASAD 00415 SBIN0006958 2130 2130 Processed 03/05/2023 1173189220 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 42174 42174
80 GANGOLIHAT UT-11-006-020-001/1722
(GWAL) 		3511006000NRG23310320230147968 01/04/2023 saruli devi 3511006WL020352 saruli devi 00415 SBIN0009538 2130 2130 Processed 03/05/2023 1173189259 MRS SARULI DEVI STATE BANK OF INDIA(508548)
81 GANGOLIHAT UT-11-006-020-002/21
(GWAL) 		3511006000NRG23310320230147973 01/04/2023 bank 3511006WL020352 bank 00415 SBIN0009538 2130 2130 Processed 03/05/2023 1173189167 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
82 GANGOLIHAT UT-11-006-030-001/1024
(CHAK) 		3511006000NRG23310320230147948 01/04/2023 shakar singh 3511006WL020351 shakar singh 00415 SBIN0009538 1704 1704 Processed 03/05/2023 1173189243 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
83 GANGOLIHAT UT-11-006-030-001/1053
(CHAK) 		3511006000NRG23310320230147950 01/04/2023 kalayan singh 3511006WL020351 kalayan singh 00415 SBIN0009538 1704 1704 Processed 03/05/2023 1173189202 MR KALYAN SINGH STATE BANK OF INDIA(508548)
84 GANGOLIHAT UT-11-006-030-001/11025
(CHAK) 		3511006000NRG23310320230147951 01/04/2023 ramesh singh 3511006WL020351 ramesh singh 00415 SBIN0009538 1704 1704 Processed 03/05/2023 1173189218 MR RAMESH SINGH STATE BANK OF INDIA(508548)
85 GANGOLIHAT UT-11-006-030-001/1824
(CHAK) 		3511006000NRG23310320230147952 01/04/2023 harish singh 3511006WL020351 harish singh 00415 SBIN0009538 1704 1704 Processed 03/05/2023 1173189121 MR HARISH SINGH STATE BANK OF INDIA(508548)
86 GANGOLIHAT UT-11-006-030-001/1836
(CHAK) 		3511006000NRG23310320230147954 01/04/2023 harish singh 3511006WL020351 harish singh 00415 SBIN0009538 1704 1704 Processed 03/05/2023 1173189194 MR HARISH SINGH STATE BANK OF INDIA(508548)
87 GANGOLIHAT UT-11-006-030-001/1836
(CHAK) 		3511006000NRG23310320230147953 01/04/2023 parwati devi 3511006WL020351 parwati devi 00415 SBIN0009538 1704 1704 Processed 03/05/2023 1173189230 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
88 GANGOLIHAT UT-11-006-030-001/1866
(CHAK) 		3511006000NRG23310320230147955 01/04/2023 BHAGWAN SINGH 3511006WL020351 BHAGWAN SINGH 00415 SBIN0009538 1704 1704 Processed 03/05/2023 1173189191 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
89 GANGOLIHAT UT-11-006-030-001/1895
(CHAK) 		3511006000NRG23310320230147956 01/04/2023 harish singh 3511006WL020351 harish singh 00415 SBIN0009538 1704 1704 Processed 03/05/2023 1173189123 MR HARISH SINGH STATE BANK OF INDIA(508548)
90 GANGOLIHAT UT-11-006-030-001/1896
(CHAK) 		3511006000NRG23310320230147957 01/04/2023 JAGAT SINGH 3511006WL020351 JAGAT SINGH 00415 SBIN0009538 1704 1704 Processed 03/05/2023 1173189198 MR JAGAT SINGH STATE BANK OF INDIA(508548)
91 GANGOLIHAT UT-11-006-030-001/1900
(CHAK) 		3511006000NRG23310320230147958 01/04/2023 akshay singh 3511006WL020351 akshay singh 00415 SBIN0009538 1704 1704 Processed 03/05/2023 1173189255 MR AKSHAY SINGH STATE BANK OF INDIA(508548)
92 GANGOLIHAT UT-11-006-030-001/1911-A
(CHAK) 		3511006000NRG23310320230147959 01/04/2023 HARISH SINGH 3511006WL020351 HARISH SINGH 00415 SBIN0009538 1704 1704 Processed 03/05/2023 1173189248 MR HARISH SINGH STATE BANK OF INDIA(508548)
93 GANGOLIHAT UT-11-006-030-001/1923
(CHAK) 		3511006000NRG23310320230147960 01/04/2023 rajpal singh 3511006WL020351 rajpal singh 00415 SBIN0009538 1704 1704 Processed 03/05/2023 1173189120 RAJPALSINGHSOBACHESINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
94 GANGOLIHAT UT-11-006-030-001/1935-A
(CHAK) 		3511006000NRG23310320230147962 01/04/2023 basanti devi 3511006WL020351 basanti devi 00415 SBIN0009538 1704 1704 Processed 03/05/2023 1173189325 BASNTIDEVIWOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
95 GANGOLIHAT UT-11-006-030-001/1935-A
(CHAK) 		3511006000NRG23310320230147961 01/04/2023 DHEERAJ SINGH 3511006WL020351 DHEERAJ SINGH 00415 SBIN0009538 1704 1704 Processed 03/05/2023 1173189315 MR DHEERAJ SINGH BORA STATE BANK OF INDIA(508548)
96 GANGOLIHAT UT-11-006-030-001/1944
(CHAK) 		3511006000NRG23310320230147963 01/04/2023 dalip singh 3511006WL020351 dalip singh 00415 SBIN0009538 1704 1704 Processed 03/05/2023 1173189172 DALIPSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
97 GANGOLIHAT UT-11-006-030-001/1944
(CHAK) 		3511006000NRG23310320230147460 01/04/2023 soniya devi 3511006WL020284 soniya devi 00415 SBIN0009538 1917 1917 Processed 03/05/2023 1173189254 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
98 GANGOLIHAT UT-11-006-030-001/1948
(CHAK) 		3511006000NRG23310320230147461 01/04/2023 rajesh singh 3511006WL020284 rajesh singh 00415 SBIN0009538 1917 1917 Processed 03/05/2023 1173189195 RAJESHSINGHBORASOMOHANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
99 GANGOLIHAT UT-11-006-030-001/1970
(CHAK) 		3511006000NRG23310320230147964 01/04/2023 RAJENDRA SINGH 3511006WL020351 RAJENDRA SINGH 00415 SBIN0009538 1704 1704 Processed 03/05/2023 1173189173 RAJENDRA SINGH STATE BANK OF INDIA(508548)
100 GANGOLIHAT UT-11-006-030-001/1971
(CHAK) 		3511006000NRG23310320230147462 01/04/2023 jagat singh 3511006WL020284 jagat singh 00415 SBIN0009538 1917 1917 Processed 03/05/2023 1173189247 MR JAGAT SINGH STATE BANK OF INDIA(508548)
101 GANGOLIHAT UT-11-006-030-001/1971
(CHAK) 		3511006000NRG23310320230147463 01/04/2023 suman bohra 3511006WL020284 suman bohra 00415 SBIN0009538 1917 1917 Processed 03/05/2023 1173189262 SUMAN BORA UNION BANK OF INDIA(508500)
102 GANGOLIHAT UT-11-006-030-001/31284
(CHAK) 		3511006000NRG23310320230147965 01/04/2023 diya 3511006WL020351 diya 00415 SBIN0009538 1704 1704 Processed 03/05/2023 1173189258 MISS DIYA DIYA STATE BANK OF INDIA(508548)
103 GANGOLIHAT UT-11-006-030-001/31285
(CHAK) 		3511006000NRG23310320230147966 01/04/2023 jagat singh 3511006WL020351 jagat singh 00415 SBIN0009538 1704 1704 Processed 03/05/2023 1173189272 MR JAGAT SINGH STATE BANK OF INDIA(508548)
104 GANGOLIHAT UT-11-006-030-001/31289
(CHAK) 		3511006000NRG23310320230147464 01/04/2023 Vinita Bora 3511006WL020284 Vinita Bora 00415 SBIN0009538 1917 1917 Processed 03/05/2023 1173189267 MRS VINITA BORA STATE BANK OF INDIA(508548)
105 GANGOLIHAT UT-11-006-033-001/1261
(CHAUNA) 		3511006000NRG23310320230147465 01/04/2023 lal singh 3511006WL020284 lal singh 00415 SBIN0009538 1917 1917 Processed 03/05/2023 1173189165 MR LAL SINGH STATE BANK OF INDIA(508548)
106 GANGOLIHAT UT-11-006-033-002/1249
(CHAUNA) 		3511006000NRG23310320230147466 01/04/2023 GANGA DEVI 3511006WL020284 GANGA DEVI 00415 SBIN0009538 1917 1917 Processed 03/05/2023 1173189169 GANGA DEVI STATE BANK OF INDIA(508548)
107 GANGOLIHAT UT-11-006-033-004/41295
(CHAUNA) 		3511006000NRG23310320230147467 01/04/2023 Pushkar Singh bora 3511006WL020284 Pushkar Singh bora 00415 SBIN0009538 1917 1917 Processed 03/05/2023 1173189171 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
108 GANGOLIHAT UT-11-006-033-005/41281
(CHAUNA) 		3511006000NRG23310320230147468 01/04/2023 Hoshiyar Singh 3511006WL020284 Hoshiyar Singh 00415 SBIN0009538 1917 1917 Processed 03/05/2023 1173189213 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
109 GANGOLIHAT UT-11-006-033-005/41282
(CHAUNA) 		3511006000NRG23310320230147469 01/04/2023 Dalip Singh 3511006WL020284 Dalip Singh 00415 SBIN0009538 1917 1917 Processed 03/05/2023 1173189122 DALEEP SINGH STATE BANK OF INDIA(508548)
110 GANGOLIHAT UT-11-006-033-005/41286
(CHAUNA) 		3511006000NRG23310320230147470 01/04/2023 Bhupal singh 3511006WL020284 Bhupal singh 00415 SBIN0009538 1917 1917 Processed 03/05/2023 1173189168 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
111 GANGOLIHAT UT-11-006-044-001/11151
(JHALTOLA) 		3511006000NRG23310320230147982 01/04/2023 sangitakotyari 3511006WL020353 sangitakotyari 00415 SBIN0009538 1065 1065 Processed 03/05/2023 1173189174 VINOD CHANDRA KOTHYARI STATE BANK OF INDIA(508548)
112 GANGOLIHAT UT-11-006-111-004/4484
(SUKNA) 		3511006000NRG23310320230147471 01/04/2023 MANOJ SINGH 3511006WL020284 MANOJ SINGH 00415 SBIN0009538 1917 1917 Processed 03/05/2023 1173189311 MR MANOJ SINGH STATE BANK OF INDIA(508548)
SubTotal 59001 59001
113 GANGOLIHAT UT-11-006-006-001/10489
(UPRARA) 		3511006000NRG23310320230147154 01/04/2023 ajay kumar 3511006WL020263 ajay kumar 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189184 AJAYKUMARSOCHANDARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
114 GANGOLIHAT UT-11-006-006-001/10489
(UPRARA) 		3511006000NRG23310320230147153 01/04/2023 neema devi 3511006WL020263 neema devi 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189183 MR NEEMA DEVI STATE BANK OF INDIA(508548)
115 GANGOLIHAT UT-11-006-006-001/10493
(UPRARA) 		3511006000NRG23310320230147155 01/04/2023 nitin kumar 3511006WL020263 nitin kumar 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189229 MR NITIN KUMAR STATE BANK OF INDIA(508548)
116 GANGOLIHAT UT-11-006-006-001/10528
(UPRARA) 		3511006000NRG23310320230147159 01/04/2023 babita varma 3511006WL020263 babita varma 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189329 MRS BABITA VERMA STATE BANK OF INDIA(508548)
117 GANGOLIHAT UT-11-006-006-001/10528
(UPRARA) 		3511006000NRG23310320230147158 01/04/2023 deva varma 3511006WL020263 deva varma 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189119 MRS DEVA VERMA STATE BANK OF INDIA(508548)
118 GANGOLIHAT UT-11-006-006-001/10528
(UPRARA) 		3511006000NRG23310320230147157 01/04/2023 devendra varma 3511006WL020263 devendra varma 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189253 MR DEVENDRA LAL STATE BANK OF INDIA(508548)
119 GANGOLIHAT UT-11-006-006-001/10528
(UPRARA) 		3511006000NRG23310320230147156 01/04/2023 ramesh verma 3511006WL020263 ramesh verma 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189175 MRS DEVA VERMA STATE BANK OF INDIA(508548)
120 GANGOLIHAT UT-11-006-006-001/10556
(UPRARA) 		3511006000NRG23310320230147160 01/04/2023 PUSHPA DEVI 3511006WL020263 PUSHPA DEVI 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189228 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
121 GANGOLIHAT UT-11-006-006-001/10579-B
(UPRARA) 		3511006000NRG23310320230147161 01/04/2023 sarita devi 3511006WL020263 sarita devi 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189210 MRS SARITA DEVI STATE BANK OF INDIA(508548)
122 GANGOLIHAT UT-11-006-006-001/10582
(UPRARA) 		3511006000NRG23310320230147162 01/04/2023 kamla devi 3511006WL020263 kamla devi 00415 SBIN0009870 1491 1491 Rejected 03/05/2023 1173189308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 GANGOLIHAT UT-11-006-006-001/10591
(UPRARA) 		3511006000NRG23310320230147164 01/04/2023 geeta varma 3511006WL020263 geeta varma 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189257 MRS GEETA VERMA STATE BANK OF INDIA(508548)
124 GANGOLIHAT UT-11-006-006-001/10591
(UPRARA) 		3511006000NRG23310320230147163 01/04/2023 HARES RAM 3511006WL020263 HARES RAM 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189332 HARISHLALVERMASONANDLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
125 GANGOLIHAT UT-11-006-006-001/10591
(UPRARA) 		3511006000NRG23310320230147165 01/04/2023 parul verma 3511006WL020263 parul verma 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189239 KM PARUL VERMA HDFC BANK LTD(607152)
126 GANGOLIHAT UT-11-006-006-001/10599-A
(UPRARA) 		3511006000NRG23310320230147166 01/04/2023 GANGA VARMA 3511006WL020263 GANGA VARMA 00415 SBIN0009870 852 852 Processed 03/05/2023 1173189226 MRS GANGA VERMA STATE BANK OF INDIA(508548)
127 GANGOLIHAT UT-11-006-006-001/10625
(UPRARA) 		3511006000NRG23310320230147167 01/04/2023 sanjay kumar 3511006WL020263 sanjay kumar 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189256 SANJAYKUMARSOHARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
128 GANGOLIHAT UT-11-006-006-001/10685-A
(UPRARA) 		3511006000NRG23310320230147169 01/04/2023 FAKEER RAM 3511006WL020263 FAKEER RAM 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189312 MR FAKIR RAM STATE BANK OF INDIA(508548)
129 GANGOLIHAT UT-11-006-006-001/10701
(UPRARA) 		3511006000NRG23310320230147171 01/04/2023 AASHA DEVI 3511006WL020263 AASHA DEVI 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189319 MR UMESH RAM STATE BANK OF INDIA(508548)
130 GANGOLIHAT UT-11-006-006-001/10701
(UPRARA) 		3511006000NRG23310320230147170 01/04/2023 UMESH RAM 3511006WL020263 UMESH RAM 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189320 MR UMESH RAM STATE BANK OF INDIA(508548)
131 GANGOLIHAT UT-11-006-006-001/10720
(UPRARA) 		3511006000NRG23310320230147172 01/04/2023 kamla devi 3511006WL020263 kamla devi 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189309 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
132 GANGOLIHAT UT-11-006-006-001/16741
(UPRARA) 		3511006000NRG23310320230147173 01/04/2023 suresh ram 3511006WL020263 suresh ram 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189179 MR SURESH RAM STATE BANK OF INDIA(508548)
133 GANGOLIHAT UT-11-006-006-001/16747
(UPRARA) 		3511006000NRG23310320230147175 01/04/2023 renu devi 3511006WL020263 renu devi 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189190 MRS RENU STATE BANK OF INDIA(508548)
134 GANGOLIHAT UT-11-006-006-001/16748
(UPRARA) 		3511006000NRG23310320230147176 01/04/2023 Umta Devi 3511006WL020263 Umta Devi 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189273 MRS UMAMTA DEVI STATE BANK OF INDIA(508548)
135 GANGOLIHAT UT-11-006-006-001/26499
(UPRARA) 		3511006000NRG23310320230147179 01/04/2023 srijal khati 3511006WL020263 srijal khati 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189280 SRIJAL KHATI UNION BANK OF INDIA(508500)
136 GANGOLIHAT UT-11-006-006-002/10493
(UPRARA) 		3511006000NRG23310320230147181 01/04/2023 geeta 3511006WL020263 geeta 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189178 GEETADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
137 GANGOLIHAT UT-11-006-006-002/10493
(UPRARA) 		3511006000NRG23310320230147180 01/04/2023 raju ram 3511006WL020263 raju ram 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189177 RAJU RAM STATE BANK OF INDIA(508548)
138 GANGOLIHAT UT-11-006-006-002/10494
(UPRARA) 		3511006000NRG23310320230147182 01/04/2023 maya devi 3511006WL020263 maya devi 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189192 MRS MAYA DEVI STATE BANK OF INDIA(508548)
139 GANGOLIHAT UT-11-006-006-004/16727
(UPRARA) 		3511006000NRG23310320230147185 01/04/2023 govind ram 3511006WL020263 govind ram 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189180 MR GOVIND RAM STATE BANK OF INDIA(508548)
140 GANGOLIHAT UT-11-006-006-004/16727
(UPRARA) 		3511006000NRG23310320230147184 01/04/2023 hema devi 3511006WL020263 hema devi 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189193 MRS HEMA DEVI STATE BANK OF INDIA(508548)
141 GANGOLIHAT UT-11-006-017-001/20824
(KHETIGAON) 		3511006000NRG23310320230147268 01/04/2023 anita bhandari 3511006WL020273 anita bhandari 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189185 MRS ANITA BHANDARI STATE BANK OF INDIA(508548)
142 GANGOLIHAT UT-11-006-030-001/1024-A
(CHAK) 		3511006000NRG23310320230147949 01/04/2023 pawan singh 3511006WL020351 pawan singh 00415 SBIN0009870 1704 1704 Processed 03/05/2023 1173189232 MR PAWAN SINGH BORA STATE BANK OF INDIA(508548)
143 GANGOLIHAT UT-11-006-057-001/13474
(NAKOTE) 		3511006000NRG23310320230147236 01/04/2023 MOTIMA DEVI 3511006WL020269 MOTIMA DEVI 00415 SBIN0009870 1917 1917 Processed 03/05/2023 1173189204 MOTIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 GANGOLIHAT UT-11-006-057-001/13496
(NAKOTE) 		3511006000NRG23310320230147237 01/04/2023 ANIL KUMAR 3511006WL020269 ANIL KUMAR 00415 SBIN0009870 1491 1491 Processed 03/05/2023 1173189328 MS ANIL KUMAR STATE BANK OF INDIA(508548)
145 GANGOLIHAT UT-11-006-057-001/13500
(NAKOTE) 		3511006000NRG23310320230147238 01/04/2023 sunil kumar 3511006WL020269 sunil kumar 00415 SBIN0009870 1917 1917 Processed 03/05/2023 1173189252 SUNIL KUMAR S/O GOPAL RAM UNION BANK OF INDIA(508500)
146 GANGOLIHAT UT-11-006-057-001/13528
(NAKOTE) 		3511006000NRG23310320230147239 01/04/2023 VINOD KUMAR 3511006WL020269 VINOD KUMAR 00415 SBIN0009870 1917 1917 Processed 03/05/2023 1173189276 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 GANGOLIHAT UT-11-006-057-001/13529
(NAKOTE) 		3511006000NRG23310320230147240 01/04/2023 jeet ram 3511006WL020269 jeet ram 00415 SBIN0009870 1917 1917 Processed 03/05/2023 1173189208 MR JEET RAM STATE BANK OF INDIA(508548)
148 GANGOLIHAT UT-11-006-057-001/13532-A
(NAKOTE) 		3511006000NRG23310320230147241 01/04/2023 DANI RAM 3511006WL020269 DANI RAM 00415 SBIN0009870 1917 1917 Processed 03/05/2023 1173189261 MR DANI RAM STATE BANK OF INDIA(508548)
149 GANGOLIHAT UT-11-006-057-001/13598
(NAKOTE) 		3511006000NRG23310320230147264 01/04/2023 CHAMPA DEVI 3511006WL020272 CHAMPA DEVI 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189274 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
150 GANGOLIHAT UT-11-006-057-001/13681
(NAKOTE) 		3511006000NRG23310320230147265 01/04/2023 kishan ram 3511006WL020272 kishan ram 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189241 KISHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 GANGOLIHAT UT-11-006-057-001/3522
(NAKOTE) 		3511006000NRG23310320230147243 01/04/2023 harish lal 3511006WL020269 harish lal 00415 SBIN0009870 1917 1917 Processed 03/05/2023 1173189222 MR HARISH LAL STATE BANK OF INDIA(508548)
152 GANGOLIHAT UT-11-006-057-001/3614
(NAKOTE) 		3511006000NRG23310320230147266 01/04/2023 basanti devi 3511006WL020272 basanti devi 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189216 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 GANGOLIHAT UT-11-006-057-002/13415
(NAKOTE) 		3511006000NRG23310320230147246 01/04/2023 KAMLA DEVI 3511006WL020269 KAMLA DEVI 00415 SBIN0009870 1917 1917 Processed 03/05/2023 1173189277 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
154 GANGOLIHAT UT-11-006-083-001/10924
(BALATARI) 		3511006000NRG23300320230146062 01/04/2023 KAMLA DEVI 3511006WL020088 KAMLA DEVI 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189223 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
155 GANGOLIHAT UT-11-006-083-001/10924
(BALATARI) 		3511006000NRG23300320230146061 01/04/2023 RAJENDAR SINGH 3511006WL020088 RAJENDAR SINGH 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189201 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
156 GANGOLIHAT UT-11-006-083-001/10925
(BALATARI) 		3511006000NRG23300320230146063 01/04/2023 nirmla 3511006WL020088 nirmla 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189221 MRS NIRMLA STATE BANK OF INDIA(508548)
157 GANGOLIHAT UT-11-006-083-001/10930
(BALATARI) 		3511006000NRG23300320230146064 01/04/2023 MAHESH CHANDRA 3511006WL020088 MAHESH CHANDRA 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189333 MR MAHESH CHANDAR BHATT STATE BANK OF INDIA(508548)
158 GANGOLIHAT UT-11-006-083-001/10932
(BALATARI) 		3511006000NRG23300320230146065 01/04/2023 DEEPA 3511006WL020088 DEEPA 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189237 MRS DEEPA STATE BANK OF INDIA(508548)
159 GANGOLIHAT UT-11-006-083-001/10938
(BALATARI) 		3511006000NRG23300320230146066 01/04/2023 rekha devi 3511006WL020088 rekha devi 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189207 REKHADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
160 GANGOLIHAT UT-11-006-083-001/10940
(BALATARI) 		3511006000NRG23300320230146067 01/04/2023 MOHANI DEVI 3511006WL020088 MOHANI DEVI 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189182 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
161 GANGOLIHAT UT-11-006-083-001/10940
(BALATARI) 		3511006000NRG23300320230146068 01/04/2023 santosh kumar 3511006WL020088 santosh kumar 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189316 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
162 GANGOLIHAT UT-11-006-083-001/10945
(BALATARI) 		3511006000NRG23290320230145620 01/04/2023 PUSHPA BHATT 3511006WL020067 PUSHPA BHATT 00415 SBIN0009870 2556 2556 Processed 03/05/2023 1173189176 PUSHPABHATTWODEVENDRAKUMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
163 GANGOLIHAT UT-11-006-083-001/10947
(BALATARI) 		3511006000NRG23300320230146069 01/04/2023 PARWATI DEVI 3511006WL020088 PARWATI DEVI 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189181 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
164 GANGOLIHAT UT-11-006-083-001/10950
(BALATARI) 		3511006000NRG23300320230146070 01/04/2023 trilok singh 3511006WL020088 trilok singh 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189186 MR TRILOK SINGH STATE BANK OF INDIA(508548)
165 GANGOLIHAT UT-11-006-083-001/10967
(BALATARI) 		3511006000NRG23290320230145621 01/04/2023 CHANDRA DATT 3511006WL020067 CHANDRA DATT 00415 SBIN0009870 2556 2556 Processed 03/05/2023 1173189212 CHNDRABHATTANDKAMLABHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
166 GANGOLIHAT UT-11-006-083-001/10974
(BALATARI) 		3511006000NRG23300320230146074 01/04/2023 GEETA DEVI 3511006WL020088 GEETA DEVI 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189196 MR HIRA SINGH STATE BANK OF INDIA(508548)
167 GANGOLIHAT UT-11-006-083-001/10974
(BALATARI) 		3511006000NRG23300320230146075 01/04/2023 HEERA SINGH 3511006WL020088 HEERA SINGH 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189197 MR HEERA SINGH STATE BANK OF INDIA(508548)
168 GANGOLIHAT UT-11-006-083-004/11022
(BALATARI) 		3511006000NRG23300320230146076 01/04/2023 UMED RAM 3511006WL020088 UMED RAM 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189199 MR UMED RAM STATE BANK OF INDIA(508548)
169 GANGOLIHAT UT-11-006-083-004/11026
(BALATARI) 		3511006000NRG23300320230146078 01/04/2023 gita devi 3511006WL020088 gita devi 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189327 MISS GEETA STATE BANK OF INDIA(508548)
170 GANGOLIHAT UT-11-006-083-004/11026
(BALATARI) 		3511006000NRG23300320230146077 01/04/2023 lalu ram 3511006WL020088 lalu ram 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189240 LALURAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
171 GANGOLIHAT UT-11-006-083-004/11027-A
(BALATARI) 		3511006000NRG23300320230146079 01/04/2023 RAJENDAR PRASAD 3511006WL020088 RAJENDAR PRASAD 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189322 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
172 GANGOLIHAT UT-11-006-083-004/11050
(BALATARI) 		3511006000NRG23300320230146080 01/04/2023 dipa devi 3511006WL020088 dipa devi 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189217 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
173 GANGOLIHAT UT-11-006-083-004/11062
(BALATARI) 		3511006000NRG23300320230146081 01/04/2023 vinood ram 3511006WL020088 vinood ram 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189235 MR VINOD RAM STATE BANK OF INDIA(508548)
174 GANGOLIHAT UT-11-006-083-004/11071
(BALATARI) 		3511006000NRG23300320230146082 01/04/2023 BACHI RAM 3511006WL020088 BACHI RAM 00415 SBIN0009870 2130 2130 Rejected 03/05/2023 1173189188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 GANGOLIHAT UT-11-006-083-004/11071
(BALATARI) 		3511006000NRG23300320230146083 01/04/2023 JANKI DEVI 3511006WL020088 JANKI DEVI 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189330 MR BACHI RAM STATE BANK OF INDIA(508548)
176 GANGOLIHAT UT-11-006-083-004/11072
(BALATARI) 		3511006000NRG23300320230146084 01/04/2023 DEEPA DEVI 3511006WL020088 DEEPA DEVI 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189323 MR FAKIR RAM STATE BANK OF INDIA(508548)
177 GANGOLIHAT UT-11-006-083-004/200349
(BALATARI) 		3511006000NRG23300320230146085 01/04/2023 NIRMALA 3511006WL020088 NIRMALA 00415 SBIN0009870 2130 2130 Processed 03/05/2023 1173189238 MRS NIRMALA STATE BANK OF INDIA(508548)
178 GANGOLIHAT UT-11-006-116-001/11670
(SURKHAL ) 		3511006000NRG23310320230147248 01/04/2023 DEVKI DEVI 3511006WL020270 DEVKI DEVI 00415 SBIN0009870 1278 1278 Processed 03/05/2023 1173189314 MR DEVKI DEVI STATE BANK OF INDIA(508548)
179 GANGOLIHAT UT-11-006-116-001/14710
(SURKHAL ) 		3511006000NRG23310320230147250 01/04/2023 harish singh 3511006WL020270 harish singh 00415 SBIN0009870 1278 1278 Processed 03/05/2023 1173189245 MR HARISH SINGH STATE BANK OF INDIA(508548)
180 GANGOLIHAT UT-11-006-116-001/14710
(SURKHAL ) 		3511006000NRG23310320230147249 01/04/2023 uma devi 3511006WL020270 uma devi 00415 SBIN0009870 1278 1278 Processed 03/05/2023 1173189331 MRS UMA DEVI STATE BANK OF INDIA(508548)
181 GANGOLIHAT UT-11-006-116-001/1610
(SURKHAL ) 		3511006000NRG23310320230147251 01/04/2023 saraswati devi 3511006WL020270 saraswati devi 00415 SBIN0009870 1278 1278 Processed 03/05/2023 1173189118 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
182 GANGOLIHAT UT-11-006-116-001/1612
(SURKHAL ) 		3511006000NRG23310320230147252 01/04/2023 VIMLA DEVI 3511006WL020270 VIMLA DEVI 00415 SBIN0009870 1278 1278 Processed 03/05/2023 1173189324 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
183 GANGOLIHAT UT-11-006-116-001/18942
(SURKHAL ) 		3511006000NRG23310320230147253 01/04/2023 VIMLA DEVI 3511006WL020270 VIMLA DEVI 00415 SBIN0009870 1278 1278 Processed 03/05/2023 1173189326 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
184 GANGOLIHAT UT-11-006-116-001/6830
(SURKHAL ) 		3511006000NRG23310320230147254 01/04/2023 NANDI DEVI 3511006WL020270 NANDI DEVI 00415 SBIN0009870 1278 1278 Processed 03/05/2023 1173189214 MRS NANDI DEVI STATE BANK OF INDIA(508548)
185 GANGOLIHAT UT-11-006-116-001/6848
(SURKHAL ) 		3511006000NRG23310320230147255 01/04/2023 Bank 3511006WL020270 Bank 00415 SBIN0009870 1278 1278 Processed 03/05/2023 1173189225 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
SubTotal 128439 128439
186 GANGOLIHAT UT-11-006-006-001/10625
(UPRARA) 		3511006000NRG23310320230147168 01/04/2023 nisha 3511006WL020263 nisha 00468 UBIN0571725 1491 1491 Processed 03/05/2023 1173189288 Miss. NISHA D/O HARISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
187 GANGOLIHAT UT-11-006-006-001/16754
(UPRARA) 		3511006000NRG23310320230147177 01/04/2023 diwani ram 3511006WL020263 diwani ram 00468 UBIN0571725 1491 1491 Processed 03/05/2023 1173189289 MR DEEWANI RAM STATE BANK OF INDIA(508548)
188 GANGOLIHAT UT-11-006-041-002/55759
(JARMALGAON) 		3511006000NRG23310320230147127 01/04/2023 aarti bhandari 3511006WL020257 aarti bhandari 00468 UBIN0571725 2556 2556 Processed 03/05/2023 1173189287 Miss. AARTI D/O GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
189 GANGOLIHAT UT-11-006-048-001/13987
(DUMDE) 		3511006000NRG23310320230147839 01/04/2023 dayal kumar 3511006WL020331 dayal kumar 00468 UBIN0571725 852 852 Processed 03/05/2023 1173189284 DAYAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 GANGOLIHAT UT-11-006-056-001/8820
(NAINALIKAIRHA) 		3511006000NRG23310320230147136 01/04/2023 Gopal Ram 3511006WL020258 Gopal Ram 00468 UBIN0571725 2556 2556 Processed 03/05/2023 1173189286 GOPAL RAM SO DALIP RAM UNION BANK OF INDIA(508500)
191 GANGOLIHAT UT-11-006-056-001/8820
(NAINALIKAIRHA) 		3511006000NRG23310320230147135 01/04/2023 kalapna devi 3511006WL020258 kalapna devi 00468 UBIN0571725 2556 2556 Processed 03/05/2023 1173189290 KALPANA DEVI W/O GOPAL RAM UNION BANK OF INDIA(508500)
192 GANGOLIHAT UT-11-006-056-001/9905
(NAINALIKAIRHA) 		3511006000NRG23310320230147137 01/04/2023 anandi devi 3511006WL020258 anandi devi 00468 UBIN0571725 2556 2556 Processed 03/05/2023 1173189282 ANANDI DEVI W/O SUNDAR RAM UNION BANK OF INDIA(508500)
193 GANGOLIHAT UT-11-006-056-001/9906
(NAINALIKAIRHA) 		3511006000NRG23310320230147139 01/04/2023 jewan ram 3511006WL020258 jewan ram 00468 UBIN0571725 2556 2556 Processed 03/05/2023 1173189283 JEEWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
194 GANGOLIHAT UT-11-006-093-001/156902
(BHANDARIGAON) 		3511006000NRG23310320230147230 01/04/2023 devki matha 3511006WL020268 devki matha 00468 UBIN0571725 213 213 Processed 03/05/2023 1173189285 DEVKI MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
195 GANGOLIHAT UT-11-006-093-001/156904
(BHANDARIGAON) 		3511006000NRG23310320230147231 01/04/2023 hayat singh 3511006WL020268 hayat singh 00468 UBIN0571725 213 213 Processed 03/05/2023 1173189281 HAYAT SINGH MEHTA S/O BHUPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 17040 17040
196 GANGOLIHAT UT-11-006-044-001/111076
(JHALTOLA) 		3511006000NRG23310320230147979 01/04/2023 Neeta Kothyari 3511006WL020353 Neeta Kothyari 00473 AUCB0000032 1065 1065 Processed 03/05/2023 1173189159 NEETA KOTHYARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
197 GANGOLIHAT UT-11-006-044-001/111077
(JHALTOLA) 		3511006000NRG23310320230147981 01/04/2023 Sweta 3511006WL020353 Sweta 00473 AUCB0000032 1065 1065 Processed 03/05/2023 1173189163 SWETA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
198 GANGOLIHAT UT-11-006-044-001/111077
(JHALTOLA) 		3511006000NRG23310320230147980 01/04/2023 Tribhuwan Kothyari 3511006WL020353 Tribhuwan Kothyari 00473 AUCB0000032 1065 1065 Processed 03/05/2023 1173189158 TRIBHUWAN KOTHYARI ICICI BANK LTD(508534)
199 GANGOLIHAT UT-11-006-057-001/13529
(NAKOTE) 		3511006000NRG23310320230147263 01/04/2023 rewati devi 3511006WL020272 rewati devi 00473 AUCB0000032 2130 2130 Processed 03/05/2023 1173189162 MRS REWATI DEVI STATE BANK OF INDIA(508548)
200 GANGOLIHAT UT-11-006-057-001/13560
(NAKOTE) 		3511006000NRG23310320230147242 01/04/2023 pushkar singh 3511006WL020269 pushkar singh 00473 AUCB0000032 1917 1917 Processed 03/05/2023 1173189161 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7242 7242
201 GANGOLIHAT UT-11-006-017-001/20823
(KHETIGAON) 		3511006000NRG23310320230147267 01/04/2023 reena devi 3511006WL020273 reena devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173189295 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
202 GANGOLIHAT UT-11-006-048-001/14006
(DUMDE) 		3511006000NRG23310320230147840 01/04/2023 ganesh kumar 3511006WL020331 ganesh kumar 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173189300 Mr. GANESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
203 GANGOLIHAT UT-11-006-048-001/14027
(DUMDE) 		3511006000NRG23310320230147841 01/04/2023 MATA DEVI 3511006WL020331 MATA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173189303 Mrs. MATA DEVI UTTARAKHAND GRAMIN BANK(607197)
204 GANGOLIHAT UT-11-006-048-001/14047
(DUMDE) 		3511006000NRG23310320230147842 01/04/2023 NARAYAN RAM 3511006WL020331 NARAYAN RAM 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173189292 Mr. NARAYAN RAM S/O GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
205 GANGOLIHAT UT-11-006-048-001/14095
(DUMDE) 		3511006000NRG23310320230147843 01/04/2023 munni devi 3511006WL020331 munni devi 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173189299 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 GANGOLIHAT UT-11-006-048-001/14110
(DUMDE) 		3511006000NRG23310320230147844 01/04/2023 sunil kumar 3511006WL020331 sunil kumar 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173189294 Mr. SUNIL . KUMAR UTTARAKHAND GRAMIN BANK(607197)
207 GANGOLIHAT UT-11-006-048-001/14120
(DUMDE) 		3511006000NRG23310320230147845 01/04/2023 reeta devi 3511006WL020331 reeta devi 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173189298 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 GANGOLIHAT UT-11-006-048-001/14181
(DUMDE) 		3511006000NRG23310320230147846 01/04/2023 lachhima devi 3511006WL020331 lachhima devi 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173189302 LACHIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 GANGOLIHAT UT-11-006-048-001/16002
(DUMDE) 		3511006000NRG23310320230147847 01/04/2023 kamla devi 3511006WL020331 kamla devi 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173189291 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 GANGOLIHAT UT-11-006-054-001/5516
(DHARIDHUMLAKOTE) 		3511006000NRG23290320230145605 01/04/2023 bhadur ram 3511006WL020064 bhadur ram 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173189305 BHADURRAMSORAMLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
211 GANGOLIHAT UT-11-006-054-001/5516-A
(DHARIDHUMLAKOTE) 		3511006000NRG23290320230145606 01/04/2023 harish parshad 3511006WL020064 harish parshad 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173189301 HARISHRAMSOBHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
212 GANGOLIHAT UT-11-006-054-001/5564
(DHARIDHUMLAKOTE) 		3511006000NRG23290320230145607 01/04/2023 mahesh ram 3511006WL020064 mahesh ram 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173189304 Mr. MAHESH . RAM UTTARAKHAND GRAMIN BANK(607197)
213 GANGOLIHAT UT-11-006-054-001/5564
(DHARIDHUMLAKOTE) 		3511006000NRG23290320230145608 01/04/2023 pushpa devi 3511006WL020064 pushpa devi 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173189296 Mrs. PUSHPA DEVI W/O MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
214 GANGOLIHAT UT-11-006-057-002/13611
(NAKOTE) 		3511006000NRG23310320230147247 01/04/2023 ANITA 3511006WL020269 ANITA 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173189293 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 GANGOLIHAT UT-11-006-093-001/5951
(BHANDARIGAON) 		3511006000NRG23310320230147235 01/04/2023 kamla devi 3511006WL020268 kamla devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173189297 Mrs. KAMALA DEVI W/O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28116 28116
216 GANGOLIHAT UT-11-006-006-001/16747
(UPRARA) 		3511006000NRG23310320230147174 01/04/2023 sunil kumar 3511006WL020263 sunil kumar 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173189164 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
Total 395328 395328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_010423APB_FTO_82 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 62835
2 GANGOLIHAT UT3511006_010423APB_FTO_82 State Bank of India SBIN0002523 BERINAG 2130
3 GANGOLIHAT UT3511006_010423APB_FTO_82 State Bank of India SBIN0002543 GANGOLI HAT 46860
4 GANGOLIHAT UT3511006_010423APB_FTO_82 State Bank of India SBIN0006958 GANAI GANGOLI 42174
5 GANGOLIHAT UT3511006_010423APB_FTO_82 State Bank of India SBIN0009538 RAIAGAR 59001
6 GANGOLIHAT UT3511006_010423APB_FTO_82 State Bank of India SBIN0009870 DASAITHAL 128439
7 GANGOLIHAT UT3511006_010423APB_FTO_82 Union Bank of India UBIN0571725 Gangolihat 17040
8 GANGOLIHAT UT3511006_010423APB_FTO_82 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 7242
9 GANGOLIHAT UT3511006_010423APB_FTO_82 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 8520
10 GANGOLIHAT UT3511006_010423APB_FTO_82 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 15336
11 GANGOLIHAT UT3511006_010423APB_FTO_82 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 4260
12 GANGOLIHAT UT3511006_010423APB_FTO_82 India Post Payments Bank IPOS0000001 PITHORAGARH 1491

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