Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_010823APB_FTO_47705
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-11-006-013-005/15905
(KOTHERA) 		3511006000NRG24310720230044364 01/08/2023 hayad singh 3511006WL006724 hayad singh 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662175500 HAYATSINGHSOGANGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-023-001/14605
(GUNAKITARH) 		3511006000NRG24010820230044694 01/08/2023 babita devi 3511006WL006791 babita devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662175505 BABITADEVIWOSURESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-023-001/14605
(GUNAKITARH) 		3511006000NRG24010820230044693 01/08/2023 Ganga Devi 3511006WL006791 Ganga Devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662175599 GANGADEVIWORAJENDRAPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-023-001/14623
(GUNAKITARH) 		3511006000NRG24010820230044695 01/08/2023 Harish Chandra 3511006WL006791 Harish Chandra 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662175600 HARISHCHANDRASOSADANNAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-023-001/14623
(GUNAKITARH) 		3511006000NRG24010820230044696 01/08/2023 Hema Devi 3511006WL006791 Hema Devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662175503 HEMAUPADHYAYWOHARISHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-023-001/14624
(GUNAKITARH) 		3511006000NRG24010820230044697 01/08/2023 kalawati devi 3511006WL006791 kalawati devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662175502 KALAWATIDEVIWONITYANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-023-001/14642
(GUNAKITARH) 		3511006000NRG24010820230044699 01/08/2023 manju devi 3511006WL006791 manju devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662175504 MANJUDAVIWODINESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-023-001/4613
(GUNAKITARH) 		3511006000NRG24010820230044701 01/08/2023 DHANI RAM 3511006WL006791 DHANI RAM 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662175597 DHANIRAMSOUDAIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-023-001/4613
(GUNAKITARH) 		3511006000NRG24010820230044700 01/08/2023 NANDI DEVI 3511006WL006791 NANDI DEVI 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662175595 NANDIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 GANGOLIHAT UT-11-006-027-001/4369
(GHORASIL) 		3511006000NRG24010820230044692 01/08/2023 ganesh ram 3511006WL006790 ganesh ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662175596 GANISHRAMSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-059-001/5905
(NAYAL) 		3511006000NRG24310720230043877 01/08/2023 Aasha Devi 3511006WL006657 Aasha Devi 00112 IBKL0768PJS 920 920 Processed 18/08/2023 4662175506 ASHADEVIWOJODHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 GANGOLIHAT UT-11-006-080-001/4212
(BANS) 		3511006000NRG24010820230044690 01/08/2023 champa devi 3511006WL006789 champa devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662175598 CHAMPADEVIWORARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 GANGOLIHAT UT-11-006-090-001/13809
(BOKATA) 		3511006000NRG24310720230044363 01/08/2023 lalita devi 3511006WL006723 lalita devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662175501 LALITADEVIWOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 GANGOLIHAT UT-11-006-093-001/5910-A
(BHANDARIGAON) 		3511006000NRG24310720230044367 01/08/2023 dev ram 3511006WL006724 dev ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662175602 SHRIDEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 GANGOLIHAT UT-11-006-093-001/5917-A
(BHANDARIGAON) 		3511006000NRG24310720230044368 01/08/2023 manju devi 3511006WL006724 manju devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662175603 MANJUDEVIWORAJANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 GANGOLIHAT UT-11-006-116-001/11698
(SURKHAL ) 		3511006000NRG24310720230044197 01/08/2023 RADHIKA DEVI 3511006WL006695 RADHIKA DEVI 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662175601 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 42320 42320
17 GANGOLIHAT UT-11-006-041-001/5814
(JARMALGAON) 		3511006000NRG24310720230043874 01/08/2023 rebuli devi 3511006WL006655 rebuli devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662175579 MRS RAVULI DEVI STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-053-001/11008
(DHARIKUND) 		3511006000NRG24010820230044823 01/08/2023 ram singh 3511006WL006811 ram singh 00415 SBIN0002543 2300 2300 Processed 18/08/2023 4662175573 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
19 GANGOLIHAT UT-11-006-077-006/15534
(BALIGAON) 		3511006000NRG24310720230044112 01/08/2023 day singh 3511006WL006684 day singh 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662175559 MR JASAUD SINGH STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-089-001/26616
(BUNGALI) 		3511006000NRG24310720230044326 01/08/2023 Jagat Singh 3511006WL006717 Jagat Singh 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662175575 MR JAGAT SINGH STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-089-001/26616
(BUNGALI) 		3511006000NRG24310720230044327 01/08/2023 Leela Devi 3511006WL006717 Leela Devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662175606 MRS LEELA DEVI STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-089-001/26620
(BUNGALI) 		3511006000NRG24310720230044331 01/08/2023 tara Devi 3511006WL006717 tara Devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662175614 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 16100 16100
23 GANGOLIHAT UT-11-006-023-001/14621
(GUNAKITARH) 		3511006000NRG24010820230044705 01/08/2023 ramesh chandra 3511006WL006792 ramesh chandra 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662175555 RAMESHLALSOBHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 GANGOLIHAT UT-11-006-023-001/14626
(GUNAKITARH) 		3511006000NRG24010820230044706 01/08/2023 ragunath 3511006WL006792 ragunath 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662175576 RAGHNATHPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 GANGOLIHAT UT-11-006-023-001/14626
(GUNAKITARH) 		3511006000NRG24010820230044707 01/08/2023 savitri devi 3511006WL006792 savitri devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662175578 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-023-001/14642
(GUNAKITARH) 		3511006000NRG24010820230044698 01/08/2023 dinesh kumar 3511006WL006791 dinesh kumar 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662175543 MR DINESH KUMAR STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-047-001/2002
(TUPRAULI) 		3511006000NRG24310720230043842 01/08/2023 anita devi 3511006WL006644 anita devi 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662175610 MRS ANITA DEVI STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-047-001/2892
(TUPRAULI) 		3511006000NRG24310720230043850 01/08/2023 LAXMI DEVI 3511006WL006644 LAXMI DEVI 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662175577 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 GANGOLIHAT UT-11-006-050-002/6184
(DASILAKHET) 		3511006000NRG24310720230043858 01/08/2023 guasi singh 3511006WL006646 guasi singh 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662175554 MR GUSAI SINGH STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-065-002/5706
(PASDEV) 		3511006000NRG24310720230043836 01/08/2023 Priyanka Pant 3511006WL006643 Priyanka Pant 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662175613 PRIYANKA PANT INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANGOLIHAT UT-11-006-071-001/3385
(FADIYALI) 		3511006000NRG24310720230043777 01/08/2023 kishan ram 3511006WL006642 kishan ram 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662175553 KISHAN RAM STATE BANK OF INDIA(508548)
32 GANGOLIHAT UT-11-006-071-002/3394
(FADIYALI) 		3511006000NRG24310720230043781 01/08/2023 savitri devi 3511006WL006642 savitri devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662175581 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
33 GANGOLIHAT UT-11-006-071-002/3395
(FADIYALI) 		3511006000NRG24310720230043783 01/08/2023 joga ram 3511006WL006642 joga ram 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662175590 JOGA RAM STATE BANK OF INDIA(508548)
34 GANGOLIHAT UT-11-006-071-002/3395
(FADIYALI) 		3511006000NRG24310720230043782 01/08/2023 kamla devi 3511006WL006642 kamla devi 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662175608 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-071-002/3396
(FADIYALI) 		3511006000NRG24310720230043786 01/08/2023 dropthi devi 3511006WL006642 dropthi devi 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662175605 MRS DRAUPATI DEVI STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-071-002/3396
(FADIYALI) 		3511006000NRG24310720230043785 01/08/2023 umed ram 3511006WL006642 umed ram 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662175591 UMED RAM STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-071-002/3407
(FADIYALI) 		3511006000NRG24310720230043788 01/08/2023 sita devi 3511006WL006642 sita devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662175550 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-085-001/582
(VIRAULI) 		3511006000NRG24010820230044819 01/08/2023 TULA SINGH 3511006WL006810 TULA SINGH 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662175589 MR TULA SINGH STATE BANK OF INDIA(508548)
SubTotal 42550 42550
39 GANGOLIHAT UT-11-006-030-001/1836
(CHAK) 		3511006000NRG24010820230044814 01/08/2023 harish singh 3511006WL006809 harish singh 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662175561 MR HARISH SINGH STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-030-001/1836
(CHAK) 		3511006000NRG24010820230044813 01/08/2023 parwati devi 3511006WL006809 parwati devi 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662175604 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
41 GANGOLIHAT UT-11-006-030-001/1897
(CHAK) 		3511006000NRG24010820230044816 01/08/2023 kusuli devi 3511006WL006809 kusuli devi 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662175612 MRS KUSHULI DEVI STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-030-001/1897
(CHAK) 		3511006000NRG24010820230044815 01/08/2023 partap singh 3511006WL006809 partap singh 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662175567 MR PRATAP SINGH STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-030-001/1946-A
(CHAK) 		3511006000NRG24010820230044818 01/08/2023 kalawati devi 3511006WL006809 kalawati devi 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662175588 KALAWATIDEVIWOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13800 13800
44 GANGOLIHAT UT-11-006-006-001/10685-A
(UPRARA) 		3511006000NRG24310720230044074 01/08/2023 FAKEER RAM 3511006WL006677 FAKEER RAM 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175545 MR FAKIR RAM STATE BANK OF INDIA(508548)
45 GANGOLIHAT UT-11-006-006-001/10701
(UPRARA) 		3511006000NRG24310720230044075 01/08/2023 UMESH RAM 3511006WL006677 UMESH RAM 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175580 MR UMESH RAM STATE BANK OF INDIA(508548)
46 GANGOLIHAT UT-11-006-006-001/16724
(UPRARA) 		3511006000NRG24310720230044077 01/08/2023 Basanti Deyopa 3511006WL006677 Basanti Deyopa 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175607 BASANTI DEOPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 GANGOLIHAT UT-11-006-006-001/16740
(UPRARA) 		3511006000NRG24310720230044079 01/08/2023 Bhagwati Devi 3511006WL006677 Bhagwati Devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175574 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
48 GANGOLIHAT UT-11-006-031-001/19745
(CHITGAL) 		3511006000NRG24310720230043868 01/08/2023 ANANDI DEVI 3511006WL006650 ANANDI DEVI 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175560 MR NAIN RAM STATE BANK OF INDIA(508548)
49 GANGOLIHAT UT-11-006-038-005/10908
(JAJUT) 		3511006000NRG24310720230043757 01/08/2023 MAHESA RAM 3511006WL006640 MAHESA RAM 00415 SBIN0009870 1380 1380 Processed 18/08/2023 4662175548 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
50 GANGOLIHAT UT-11-006-038-005/10909-B
(JAJUT) 		3511006000NRG24310720230043758 01/08/2023 roshani devi 3511006WL006640 roshani devi 00415 SBIN0009870 1380 1380 Processed 18/08/2023 4662175609 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
51 GANGOLIHAT UT-11-006-039-001/10242
(JAJAULI) 		3511006000NRG24310720230044346 01/08/2023 haruli devi 3511006WL006720 haruli devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175549 MRS HAROOLI DEVI STATE BANK OF INDIA(508548)
52 GANGOLIHAT UT-11-006-039-001/10254
(JAJAULI) 		3511006000NRG24310720230044347 01/08/2023 TARA DEVI 3511006WL006720 TARA DEVI 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175544 MRS TARA DEVI STATE BANK OF INDIA(508548)
53 GANGOLIHAT UT-11-006-039-001/18035
(JAJAULI) 		3511006000NRG24310720230044348 01/08/2023 Vimla Devi 3511006WL006720 Vimla Devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175615 MISS REETA NEGI UNG VIMLA DEVI STATE BANK OF INDIA(508548)
54 GANGOLIHAT UT-11-006-039-004/11225
(JAJAULI) 		3511006000NRG24310720230044350 01/08/2023 sangeeta devi 3511006WL006720 sangeeta devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175617 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
55 GANGOLIHAT UT-11-006-055-001/112183
(NANAULI) 		3511006000NRG24310720230044203 01/08/2023 Dev Singh 3511006WL006697 Dev Singh 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175582 MR DEV SINGH STATE BANK OF INDIA(508548)
56 GANGOLIHAT UT-11-006-055-001/12170
(NANAULI) 		3511006000NRG24310720230044205 01/08/2023 anand singh 3511006WL006697 anand singh 00415 SBIN0009870 2070 2070 Processed 18/08/2023 4662175584 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
57 GANGOLIHAT UT-11-006-063-001/2050
(PALI) 		3511006000NRG24310720230043759 01/08/2023 nain ram 3511006WL006641 nain ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175558 MR NAIN RAM STATE BANK OF INDIA(508548)
58 GANGOLIHAT UT-11-006-063-001/2050
(PALI) 		3511006000NRG24310720230043760 01/08/2023 nima devi 3511006WL006641 nima devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175585 MR NAIN RAM STATE BANK OF INDIA(508548)
59 GANGOLIHAT UT-11-006-063-001/2060
(PALI) 		3511006000NRG24310720230043762 01/08/2023 asha 3511006WL006641 asha 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175569 MR LALIT RAM STATE BANK OF INDIA(508548)
60 GANGOLIHAT UT-11-006-063-001/2060
(PALI) 		3511006000NRG24310720230043761 01/08/2023 lalit ram 3511006WL006641 lalit ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175568 MR LALIT RAM STATE BANK OF INDIA(508548)
61 GANGOLIHAT UT-11-006-063-001/2080
(PALI) 		3511006000NRG24310720230043763 01/08/2023 LACHHI RAM 3511006WL006641 LACHHI RAM 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175556 SRILACHHI RAM STATE BANK OF INDIA(508548)
62 GANGOLIHAT UT-11-006-063-001/2110
(PALI) 		3511006000NRG24310720230043765 01/08/2023 baji ram 3511006WL006641 baji ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175586 BAJI RAM STATE BANK OF INDIA(508548)
63 GANGOLIHAT UT-11-006-063-001/2123-A
(PALI) 		3511006000NRG24310720230043766 01/08/2023 govind ram 3511006WL006641 govind ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175562 MASTER DIVYANSHU KUMAR STATE BANK OF INDIA(508548)
64 GANGOLIHAT UT-11-006-063-001/2139
(PALI) 		3511006000NRG24310720230043767 01/08/2023 kaliash ram 3511006WL006641 kaliash ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175611 KAILASHRAMSORAMIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 GANGOLIHAT UT-11-006-063-001/2148
(PALI) 		3511006000NRG24310720230043769 01/08/2023 hema 3511006WL006641 hema 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175546 MR VINOD KUMAR KOTHARI STATE BANK OF INDIA(508548)
66 GANGOLIHAT UT-11-006-063-001/2148
(PALI) 		3511006000NRG24310720230043768 01/08/2023 vinod kothari 3511006WL006641 vinod kothari 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175547 MR VINOD KUMAR KOTHARI STATE BANK OF INDIA(508548)
67 GANGOLIHAT UT-11-006-063-001/2154
(PALI) 		3511006000NRG24310720230043770 01/08/2023 SHANKAR DATT 3511006WL006641 SHANKAR DATT 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175566 MR SHANKER DATT PANT STATE BANK OF INDIA(508548)
68 GANGOLIHAT UT-11-006-063-001/2157-A
(PALI) 		3511006000NRG24310720230043772 01/08/2023 RAJENDAR KUMAR 3511006WL006641 RAJENDAR KUMAR 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175564 MS DEEPA UNG RAJENDRA KUMAR STATE BANK OF INDIA(508548)
69 GANGOLIHAT UT-11-006-063-001/2162
(PALI) 		3511006000NRG24310720230043773 01/08/2023 BHGWAN SINGH 3511006WL006641 BHGWAN SINGH 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175570 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
70 GANGOLIHAT UT-11-006-063-001/2162
(PALI) 		3511006000NRG24310720230043774 01/08/2023 JYOTI DEVI 3511006WL006641 JYOTI DEVI 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175571 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
71 GANGOLIHAT UT-11-006-063-001/2183
(PALI) 		3511006000NRG24310720230043775 01/08/2023 KELASH CHANDRA 3511006WL006641 KELASH CHANDRA 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175583 MR KAILASH CHANDRA KOTHARI STATE BANK OF INDIA(508548)
72 GANGOLIHAT UT-11-006-063-001/2610
(PALI) 		3511006000NRG24310720230043776 01/08/2023 hosiyar singh 3511006WL006641 hosiyar singh 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175557 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
73 GANGOLIHAT UT-11-006-083-004/11031
(BALATARI) 		3511006000NRG24310720230044361 01/08/2023 MADAN RAM 3511006WL006722 MADAN RAM 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175563 MR MADAN RAM STATE BANK OF INDIA(508548)
74 GANGOLIHAT UT-11-006-083-004/11038
(BALATARI) 		3511006000NRG24310720230044362 01/08/2023 HANSHA RAM 3511006WL006722 HANSHA RAM 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175565 MR HANSA RAM STATE BANK OF INDIA(508548)
75 GANGOLIHAT UT-11-006-103-001/13595
(RITHAYAT) 		3511006000NRG24310720230044199 01/08/2023 dani ram 3511006WL006696 dani ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175572 DANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 GANGOLIHAT UT-11-006-103-001/13595
(RITHAYAT) 		3511006000NRG24310720230044200 01/08/2023 janki devi 3511006WL006696 janki devi 00415 SBIN0009870 2760 2760 Rejected 18/08/2023 4662175616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 GANGOLIHAT UT-11-006-116-001/11698
(SURKHAL ) 		3511006000NRG24310720230044198 01/08/2023 PUSKAR 3511006WL006695 PUSKAR 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662175587 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 90390 90390
78 GANGOLIHAT UT-11-006-006-001/16739
(UPRARA) 		3511006000NRG24310720230044078 01/08/2023 Rajedra Ram 3511006WL006677 Rajedra Ram 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662175467 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
79 GANGOLIHAT UT-11-006-011-001/82341
(KUNTOLA) 		3511006000NRG24310720230044341 01/08/2023 basanti devi 3511006WL006719 basanti devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662175465 BASANTI DEVI WO VINOD KUMAR UNION BANK OF INDIA(508500)
80 GANGOLIHAT UT-11-006-011-001/82372
(KUNTOLA) 		3511006000NRG24310720230044345 01/08/2023 basant kumar 3511006WL006719 basant kumar 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662175466 BASANT KUMAR UNION BANK OF INDIA(508500)
81 GANGOLIHAT UT-11-006-013-001/15693
(KOTHERA) 		3511006000NRG24310720230043756 01/08/2023 sandeep kumar 3511006WL006639 sandeep kumar 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662175468 SANDEEP RAM UNION BANK OF INDIA(508500)
82 GANGOLIHAT UT-11-006-053-001/11008
(DHARIKUND) 		3511006000NRG24010820230044824 01/08/2023 chandan singh 3511006WL006811 chandan singh 00468 UBIN0571725 2300 2300 Processed 18/08/2023 4662175464 CHANDAN SINGH UNION BANK OF INDIA(508500)
83 GANGOLIHAT UT-11-006-053-001/7016
(DHARIKUND) 		3511006000NRG24010820230044832 01/08/2023 shyam singh 3511006WL006811 shyam singh 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662175469 SHYAM SINGH S/O HAR SINGH UNION BANK OF INDIA(508500)
84 GANGOLIHAT UT-11-006-056-001/18754
(NAINALIKAIRHA) 		3511006000NRG24010820230044843 01/08/2023 pawan singh 3511006WL006811 pawan singh 00468 UBIN0571725 2300 2300 Processed 18/08/2023 4662175530 PAWAN SINGH SUGARA SO PUSHKAR SINGH SUGA UNION BANK OF INDIA(508500)
SubTotal 18400 18400
85 GANGOLIHAT UT-11-006-053-001/100094
(DHARIKUND) 		3511006000NRG24010820230044821 01/08/2023 hema devi 3511006WL006811 hema devi 00473 AUCB0000032 2300 2300 Processed 18/08/2023 4662175551 HEMA DEVI W/O PURAN RAM UNION BANK OF INDIA(508500)
86 GANGOLIHAT UT-11-006-053-001/100094
(DHARIKUND) 		3511006000NRG24010820230044820 01/08/2023 puran ram 3511006WL006811 puran ram 00473 AUCB0000032 2300 2300 Processed 18/08/2023 4662175516 PURANRAMSONANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 GANGOLIHAT UT-11-006-053-001/10111
(DHARIKUND) 		3511006000NRG24010820230044822 01/08/2023 renu devi 3511006WL006811 renu devi 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662175515 RENU DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
88 GANGOLIHAT UT-11-006-053-001/20575
(DHARIKUND) 		3511006000NRG24010820230044825 01/08/2023 ram singh 3511006WL006811 ram singh 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662175522 MR RAM SINGH STATE BANK OF INDIA(508548)
89 GANGOLIHAT UT-11-006-053-001/2700
(DHARIKUND) 		3511006000NRG24010820230044827 01/08/2023 basanti devi 3511006WL006811 basanti devi 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662175511 BASANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
90 GANGOLIHAT UT-11-006-053-001/2781
(DHARIKUND) 		3511006000NRG24010820230044829 01/08/2023 gokul ram 3511006WL006811 gokul ram 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662175517 GOKUL RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
91 GANGOLIHAT UT-11-006-053-001/7014
(DHARIKUND) 		3511006000NRG24010820230044831 01/08/2023 jaya devi 3511006WL006811 jaya devi 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662175520 JAYA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
92 GANGOLIHAT UT-11-006-053-001/7014
(DHARIKUND) 		3511006000NRG24010820230044830 01/08/2023 joga ram 3511006WL006811 joga ram 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662175519 MR JOGA RAM STATE BANK OF INDIA(508548)
93 GANGOLIHAT UT-11-006-053-001/7016
(DHARIKUND) 		3511006000NRG24010820230044833 01/08/2023 parwati devi 3511006WL006811 parwati devi 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662175509 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
94 GANGOLIHAT UT-11-006-053-001/7024
(DHARIKUND) 		3511006000NRG24010820230044834 01/08/2023 sarita devi 3511006WL006811 sarita devi 00473 AUCB0000032 2300 2300 Processed 18/08/2023 4662175523 SARITA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
95 GANGOLIHAT UT-11-006-053-001/7033
(DHARIKUND) 		3511006000NRG24010820230044835 01/08/2023 hema khati 3511006WL006811 hema khati 00473 AUCB0000032 2300 2300 Processed 18/08/2023 4662175507 MRS HEMA DEVI STATE BANK OF INDIA(508548)
96 GANGOLIHAT UT-11-006-053-001/9008
(DHARIKUND) 		3511006000NRG24010820230044836 01/08/2023 pooja devi 3511006WL006811 pooja devi 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662175508 MRS POOJA DEVI STATE BANK OF INDIA(508548)
97 GANGOLIHAT UT-11-006-053-001/9153
(DHARIKUND) 		3511006000NRG24010820230044837 01/08/2023 dhan singh 3511006WL006811 dhan singh 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662175514 DHANSINGHSOCHANDASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
98 GANGOLIHAT UT-11-006-053-001/9153
(DHARIKUND) 		3511006000NRG24010820230044838 01/08/2023 parwati devi 3511006WL006811 parwati devi 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662175521 PARWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
99 GANGOLIHAT UT-11-006-053-001/9155
(DHARIKUND) 		3511006000NRG24010820230044839 01/08/2023 puran ram 3511006WL006811 puran ram 00473 AUCB0000032 2300 2300 Processed 18/08/2023 4662175518 PURAN RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
100 GANGOLIHAT UT-11-006-053-001/9162
(DHARIKUND) 		3511006000NRG24010820230044840 01/08/2023 guasi singh 3511006WL006811 guasi singh 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662175512 GUSAISINGHSOHIMMATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
101 GANGOLIHAT UT-11-006-053-001/9164
(DHARIKUND) 		3511006000NRG24010820230044841 01/08/2023 lalita devi 3511006WL006811 lalita devi 00473 AUCB0000032 2300 2300 Processed 18/08/2023 4662175510 LALITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
102 GANGOLIHAT UT-11-006-053-001/9178
(DHARIKUND) 		3511006000NRG24010820230044842 01/08/2023 hema devi 3511006WL006811 hema devi 00473 AUCB0000032 2300 2300 Processed 18/08/2023 4662175513 HEMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 46460 46460
103 GANGOLIHAT UT-11-006-047-001/2822
(TUPRAULI) 		3511006000NRG24310720230043843 01/08/2023 radhuli devi 3511006WL006644 radhuli devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175592 MRS RADHULI DEVI STATE BANK OF INDIA(508548)
104 GANGOLIHAT UT-11-006-047-001/2833
(TUPRAULI) 		3511006000NRG24310720230043844 01/08/2023 haruli devi 3511006WL006644 haruli devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175622 HARULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 GANGOLIHAT UT-11-006-047-001/2838
(TUPRAULI) 		3511006000NRG24310720230043845 01/08/2023 LAXMI DEVI 3511006WL006644 LAXMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175539 MRS LAKSMI DEVI STATE BANK OF INDIA(508548)
106 GANGOLIHAT UT-11-006-047-001/2839
(TUPRAULI) 		3511006000NRG24310720230043846 01/08/2023 bachuli devi 3511006WL006644 bachuli devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175474 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
107 GANGOLIHAT UT-11-006-047-001/2886
(TUPRAULI) 		3511006000NRG24310720230043848 01/08/2023 munni devi 3511006WL006644 munni devi 00479 SBIN0RRUTGB 2530 2530 Rejected 18/08/2023 4662175470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 GANGOLIHAT UT-11-006-047-001/2889
(TUPRAULI) 		3511006000NRG24310720230043849 01/08/2023 vimla devi 3511006WL006644 vimla devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175594 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 GANGOLIHAT UT-11-006-047-001/2893
(TUPRAULI) 		3511006000NRG24310720230043851 01/08/2023 maya devi 3511006WL006644 maya devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175472 MRS MAYA DEVI STATE BANK OF INDIA(508548)
110 GANGOLIHAT UT-11-006-048-001/13924
(DUMDE) 		3511006000NRG24010820230044556 01/08/2023 REVTI DEVI 3511006WL006770 REVTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175461 Mrs. REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 GANGOLIHAT UT-11-006-048-001/14036
(DUMDE) 		3511006000NRG24310720230044352 01/08/2023 NARAYAN RAM 3511006WL006721 NARAYAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175460 Mr. NARAYAN RAM S/O KIR RAM UTTARAKHAND GRAMIN BANK(607197)
112 GANGOLIHAT UT-11-006-048-001/14036
(DUMDE) 		3511006000NRG24310720230044353 01/08/2023 suna devi 3511006WL006721 suna devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175483 Mrs. SUNA DEVI W/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
113 GANGOLIHAT UT-11-006-048-001/14067
(DUMDE) 		3511006000NRG24310720230044354 01/08/2023 suresh chandra 3511006WL006721 suresh chandra 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175531 SURESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
114 GANGOLIHAT UT-11-006-048-001/14170
(DUMDE) 		3511006000NRG24310720230044356 01/08/2023 ANGAT RAM 3511006WL006721 ANGAT RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175476 Mr. ANGAD RAM UTTARAKHAND GRAMIN BANK(607197)
115 GANGOLIHAT UT-11-006-048-001/14173
(DUMDE) 		3511006000NRG24310720230044357 01/08/2023 SUMAN DEVI 3511006WL006721 SUMAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175527 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 GANGOLIHAT UT-11-006-048-001/15973
(DUMDE) 		3511006000NRG24010820230044559 01/08/2023 asha devi 3511006WL006770 asha devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175496 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 GANGOLIHAT UT-11-006-048-001/15988
(DUMDE) 		3511006000NRG24310720230044358 01/08/2023 geeta devi 3511006WL006721 geeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175495 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 GANGOLIHAT UT-11-006-048-002/13915
(DUMDE) 		3511006000NRG24310720230044359 01/08/2023 bhawani devi 3511006WL006721 bhawani devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175462 BHAWANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 GANGOLIHAT UT-11-006-048-002/14034
(DUMDE) 		3511006000NRG24310720230044360 01/08/2023 Radhe Shyam 3511006WL006721 Radhe Shyam 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175479 Mr. RADHE SHYAM S/O ANGAD RAM UTTARAKHAND GRAMIN BANK(607197)
120 GANGOLIHAT UT-11-006-049-001/7855
(DUELHARAKOTE) 		3511006000NRG24310720230043871 01/08/2023 laxman singh 3511006WL006652 laxman singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175489 Mr. LAXMAN SINGH S/O PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
121 GANGOLIHAT UT-11-006-053-001/2700
(DHARIKUND) 		3511006000NRG24010820230044828 01/08/2023 jeewan singh 3511006WL006811 jeewan singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175484 Mr. JEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
122 GANGOLIHAT UT-11-006-054-001/15342
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043795 01/08/2023 darpan singh 3511006WL006643 darpan singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175456 MR DARWAN SINGH STATE BANK OF INDIA(508548)
123 GANGOLIHAT UT-11-006-054-001/15344
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043796 01/08/2023 anand ballav 3511006WL006643 anand ballav 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175485 Mr. ANAND BALLABH PANDEY S/O KHEEMA NAN UTTARAKHAND GRAMIN BANK(607197)
124 GANGOLIHAT UT-11-006-054-001/15348
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043798 01/08/2023 pankaj kumar 3511006WL006643 pankaj kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175497 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
125 GANGOLIHAT UT-11-006-054-001/15356
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043799 01/08/2023 devendra kumar 3511006WL006643 devendra kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175499 DEVENDER KUMAR PUNJAB NATIONAL BANK(508568)
126 GANGOLIHAT UT-11-006-054-001/5100
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043801 01/08/2023 HEMA DEVI 3511006WL006643 HEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175593 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 GANGOLIHAT UT-11-006-054-001/5518
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043802 01/08/2023 LACHAM SINGH 3511006WL006643 LACHAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175536 Mr. LACHAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
128 GANGOLIHAT UT-11-006-054-001/5518
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043869 01/08/2023 SUNITA DEVI 3511006WL006651 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175625 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 GANGOLIHAT UT-11-006-054-001/5525
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043804 01/08/2023 kamala devi 3511006WL006643 kamala devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175473 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 GANGOLIHAT UT-11-006-054-001/5525
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043803 01/08/2023 mohan singh 3511006WL006643 mohan singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175446 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
131 GANGOLIHAT UT-11-006-054-001/5526
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043806 01/08/2023 gita devi 3511006WL006643 gita devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175449 Mrs. GEETA DEVI W/O JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
132 GANGOLIHAT UT-11-006-054-001/5526
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043805 01/08/2023 JOGA RAM 3511006WL006643 JOGA RAM 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175448 JOGARAMSORANJEETRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
133 GANGOLIHAT UT-11-006-054-001/5526
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043807 01/08/2023 manisha 3511006WL006643 manisha 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175478 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 GANGOLIHAT UT-11-006-054-001/5527
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043808 01/08/2023 KISHAN SINGH 3511006WL006643 KISHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175628 MR KISHAN RAM STATE BANK OF INDIA(508548)
135 GANGOLIHAT UT-11-006-054-001/5527
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043809 01/08/2023 Tara Devi 3511006WL006643 Tara Devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175535 Mrs. TARA DEVI W/O MR. KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
136 GANGOLIHAT UT-11-006-054-001/5530
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043810 01/08/2023 Pooran Ram 3511006WL006643 Pooran Ram 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175454 Mr. PURAN RAM S/O MR MADAN RAM UTTARAKHAND GRAMIN BANK(607197)
137 GANGOLIHAT UT-11-006-054-001/5531
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043870 01/08/2023 hari govind 3511006WL006651 hari govind 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175618 Mr. HARGOVIND . . UTTARAKHAND GRAMIN BANK(607197)
138 GANGOLIHAT UT-11-006-054-001/5533
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043811 01/08/2023 umed ram 3511006WL006643 umed ram 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175455 Mr. UMED RAM S/O MR SAKAT RAM UTTARAKHAND GRAMIN BANK(607197)
139 GANGOLIHAT UT-11-006-054-001/5536
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043812 01/08/2023 bhuwan chandra 3511006WL006643 bhuwan chandra 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175537 Mr. BHUWAN . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
140 GANGOLIHAT UT-11-006-054-001/5538
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043813 01/08/2023 harish chandra 3511006WL006643 harish chandra 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175542 Mr. HARISH CHANDRA S/O MATHURA DUTT UTTARAKHAND GRAMIN BANK(607197)
141 GANGOLIHAT UT-11-006-054-001/5540
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043814 01/08/2023 NABIN RAM 3511006WL006643 NABIN RAM 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175619 Mr. NAVEEN . RAM UTTARAKHAND GRAMIN BANK(607197)
142 GANGOLIHAT UT-11-006-054-001/5541
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043815 01/08/2023 BISHAN RAM 3511006WL006643 BISHAN RAM 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175624 Mr. BISHAN . RAM UTTARAKHAND GRAMIN BANK(607197)
143 GANGOLIHAT UT-11-006-054-001/5541
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043816 01/08/2023 sutha devi 3511006WL006643 sutha devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175486 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 GANGOLIHAT UT-11-006-054-001/5541-A
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043817 01/08/2023 sundar ram 3511006WL006643 sundar ram 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175626 Mr. SUNDAR RAM S/O MR GULAB RAM UTTARAKHAND GRAMIN BANK(607197)
145 GANGOLIHAT UT-11-006-054-001/5542
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043818 01/08/2023 BANK 3511006WL006643 BANK 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175452 Mrs. BHAGIRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
146 GANGOLIHAT UT-11-006-054-001/5542
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043819 01/08/2023 sujata devi 3511006WL006643 sujata devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175494 Mrs. SUJATA DEVI W/O VINOD RAM UTTARAKHAND GRAMIN BANK(607197)
147 GANGOLIHAT UT-11-006-054-001/5543
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043820 01/08/2023 Sunita Devi 3511006WL006643 Sunita Devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175459 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
148 GANGOLIHAT UT-11-006-054-001/5555
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043821 01/08/2023 BHAGWAN RAM 3511006WL006643 BHAGWAN RAM 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175629 Mr. BHAGWAN RAM UTTARAKHAND GRAMIN BANK(607197)
149 GANGOLIHAT UT-11-006-054-001/5555
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043822 01/08/2023 pushpa devi 3511006WL006643 pushpa devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175498 PUSPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 GANGOLIHAT UT-11-006-054-001/5563
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043823 01/08/2023 padi ram 3511006WL006643 padi ram 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175534 Mr. PADI . RAM UTTARAKHAND GRAMIN BANK(607197)
151 GANGOLIHAT UT-11-006-054-001/5566
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043824 01/08/2023 RUPA DEVI 3511006WL006643 RUPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175458 MRS RUPA DEVI STATE BANK OF INDIA(508548)
152 GANGOLIHAT UT-11-006-054-001/5569
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043825 01/08/2023 ASHA DEVI 3511006WL006643 ASHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175623 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
153 GANGOLIHAT UT-11-006-054-001/5569
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043826 01/08/2023 dani ram 3511006WL006643 dani ram 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175630 Mr. DANI RAM UTTARAKHAND GRAMIN BANK(607197)
154 GANGOLIHAT UT-11-006-054-001/5578
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043827 01/08/2023 dinesh kumar 3511006WL006643 dinesh kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175480 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 GANGOLIHAT UT-11-006-054-001/5587
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043828 01/08/2023 ANANDI DEVI 3511006WL006643 ANANDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175457 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
156 GANGOLIHAT UT-11-006-054-001/5589
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043829 01/08/2023 basanti devi 3511006WL006643 basanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175627 Mrs. BASANTI W/O BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
157 GANGOLIHAT UT-11-006-054-001/5599
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043830 01/08/2023 naveen kumar 3511006WL006643 naveen kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175528 NAVEEN KUMAR PAYTM PAYMENTS BANK LTD(608032)
158 GANGOLIHAT UT-11-006-054-002/5483
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043832 01/08/2023 hansi devi 3511006WL006643 hansi devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175475 HANSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 GANGOLIHAT UT-11-006-054-002/5483
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043831 01/08/2023 Rajendra Singh 3511006WL006643 Rajendra Singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175450 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
160 GANGOLIHAT UT-11-006-054-002/5491
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043833 01/08/2023 PREM SINGH 3511006WL006643 PREM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175453 Mr. PREM SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
161 GANGOLIHAT UT-11-006-054-002/5495
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043834 01/08/2023 PARKASH SINGH 3511006WL006643 PARKASH SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175532 Mr. PRAKASH SINGH S/O MR. DARPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
162 GANGOLIHAT UT-11-006-065-002/5706
(PASDEV) 		3511006000NRG24310720230043835 01/08/2023 jeevan chandra panth 3511006WL006643 jeevan chandra panth 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175533 JIWAN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
163 GANGOLIHAT UT-11-006-073-001/5265
(BUTGERI) 		3511006000NRG24310720230044207 01/08/2023 ramesh ram 3511006WL006698 ramesh ram 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662175621 Mr. RAMESH RAM S/O LACHAM RAM UTTARAKHAND GRAMIN BANK(607197)
164 GANGOLIHAT UT-11-006-073-001/5297
(BUTGERI) 		3511006000NRG24310720230044208 01/08/2023 kaliash ram 3511006WL006698 kaliash ram 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662175538 Mr. KALASH RAM S/O MR LACHHAM RAM UTTARAKHAND GRAMIN BANK(607197)
165 GANGOLIHAT UT-11-006-073-001/5309
(BUTGERI) 		3511006000NRG24310720230044210 01/08/2023 JAGDESH KUMAR 3511006WL006698 JAGDESH KUMAR 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662175540 Mr. JAGDISH PRASHAD S/O LALU RAM UTTARAKHAND GRAMIN BANK(607197)
166 GANGOLIHAT UT-11-006-073-001/5366
(BUTGERI) 		3511006000NRG24310720230043872 01/08/2023 BANK 3511006WL006653 BANK 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175451 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 GANGOLIHAT UT-11-006-073-001/5505
(BUTGERI) 		3511006000NRG24310720230044211 01/08/2023 geeta devi 3511006WL006698 geeta devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662175487 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
168 GANGOLIHAT UT-11-006-073-001/5507
(BUTGERI) 		3511006000NRG24310720230044212 01/08/2023 anita devi 3511006WL006698 anita devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662175492 Mrs. ANITA DEVI W/O DEVENDRA PRASHAD UTTARAKHAND GRAMIN BANK(607197)
169 GANGOLIHAT UT-11-006-073-002/5231
(BUTGERI) 		3511006000NRG24310720230043864 01/08/2023 SANJAY KUMAR 3511006WL006648 SANJAY KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175477 SANJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 GANGOLIHAT UT-11-006-073-002/5375
(BUTGERI) 		3511006000NRG24310720230043865 01/08/2023 jewan lal 3511006WL006648 jewan lal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175620 Mr. JEEVAN LAL UTTARAKHAND GRAMIN BANK(607197)
171 GANGOLIHAT UT-11-006-075-001/5604
(BADURA) 		3511006000NRG24310720230043837 01/08/2023 Sandeep Kumar 3511006WL006643 Sandeep Kumar 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662175524 Mr. SANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
172 GANGOLIHAT UT-11-006-075-001/5604
(BADURA) 		3511006000NRG24310720230043854 01/08/2023 SHIV LAL 3511006WL006645 SHIV LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175541 Mr. SHIV LAL S/O RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
173 GANGOLIHAT UT-11-006-075-001/5605
(BADURA) 		3511006000NRG24310720230043855 01/08/2023 KELASH RAM 3511006WL006645 KELASH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175447 Mr. KAILASH RAM S/O RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
174 GANGOLIHAT UT-11-006-075-001/5612
(BADURA) 		3511006000NRG24310720230043856 01/08/2023 jewanti devi 3511006WL006645 jewanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175488 Mrs. JEEWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
175 GANGOLIHAT UT-11-006-075-001/5631
(BADURA) 		3511006000NRG24310720230043838 01/08/2023 suresh chandra 3511006WL006643 suresh chandra 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175490 Mr. SURESH CHANDRA S/O FAKIR RAM UTTARAKHAND GRAMIN BANK(607197)
176 GANGOLIHAT UT-11-006-075-001/5651
(BADURA) 		3511006000NRG24310720230043857 01/08/2023 kishani devi 3511006WL006645 kishani devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175526 Mrs. KISHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
177 GANGOLIHAT UT-11-006-075-001/8
(BADURA) 		3511006000NRG24310720230043840 01/08/2023 savitri devi 3511006WL006643 savitri devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175482 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
178 GANGOLIHAT UT-11-006-089-001/26619
(BUNGALI) 		3511006000NRG24310720230044328 01/08/2023 Hayat Singh 3511006WL006717 Hayat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175493 Mr. HAYAAT SINGH UTTARAKHAND GRAMIN BANK(607197)
179 GANGOLIHAT UT-11-006-089-001/26619
(BUNGALI) 		3511006000NRG24310720230044329 01/08/2023 Pushpa Devi 3511006WL006717 Pushpa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175491 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
180 GANGOLIHAT UT-11-006-104-001/2795
(ROOGARI) 		3511006000NRG24310720230043853 01/08/2023 GEETA DEVI 3511006WL006644 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175471 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
181 GANGOLIHAT UT-11-006-119-001/18756
(HANERA LAGGA RAUL) 		3511006000NRG24310720230044109 01/08/2023 kamla devi 3511006WL006683 kamla devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662175529 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
182 GANGOLIHAT UT-11-006-119-004/16731
(HANERA LAGGA RAUL) 		3511006000NRG24310720230044107 01/08/2023 hayat singh 3511006WL006682 hayat singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175463 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
183 GANGOLIHAT UT-11-006-119-004/20789
(HANERA LAGGA RAUL) 		3511006000NRG24310720230044108 01/08/2023 kamla devi 3511006WL006682 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175481 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 GANGOLIHAT UT-11-006-119-005/11496
(HANERA LAGGA RAUL) 		3511006000NRG24310720230044110 01/08/2023 pushpa devi 3511006WL006683 pushpa devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662175525 Mrs. PUSHPA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 197800 197800
185 GANGOLIHAT UT-11-006-054-001/15344
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043797 01/08/2023 Janki Devi 3511006WL006643 Janki Devi 00691 IPOS0000001 2530 2530 Processed 18/08/2023 4662175552 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
Total 470350 470350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_010823APB_FTO_47705 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 42320
2 GANGOLIHAT UT3511006_010823APB_FTO_47705 State Bank of India SBIN0002543 GANGOLI HAT 16100
3 GANGOLIHAT UT3511006_010823APB_FTO_47705 State Bank of India SBIN0006958 GANAI GANGOLI 42550
4 GANGOLIHAT UT3511006_010823APB_FTO_47705 State Bank of India SBIN0009538 RAIAGAR 13800
5 GANGOLIHAT UT3511006_010823APB_FTO_47705 State Bank of India SBIN0009870 DASAITHAL 90390
6 GANGOLIHAT UT3511006_010823APB_FTO_47705 Union Bank of India UBIN0571725 Gangolihat 18400
7 GANGOLIHAT UT3511006_010823APB_FTO_47705 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 46460
8 GANGOLIHAT UT3511006_010823APB_FTO_47705 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 151800
9 GANGOLIHAT UT3511006_010823APB_FTO_47705 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 30360
10 GANGOLIHAT UT3511006_010823APB_FTO_47705 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 15640
11 GANGOLIHAT UT3511006_010823APB_FTO_47705 India Post Payments Bank IPOS0000001 PITHORAGARH 2530

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