Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_170623APB_FTO_32868
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 Dharchula UT-11-002-015-001/165676
(CHHALMACHHILASO) 		3511002000NRG24170620230026765 17/06/2023 SHRAWAN KUMAR 3511002WL003826 SHRAWAN KUMAR 00112 IBKL0768PJS 3220 3220 Processed 27/06/2023 2797625149 SHRAVAN KUMAR SO DEVI LAL PUNJAB NATIONAL BANK(508568)
2 Dharchula UT-11-002-015-001/16586
(CHHALMACHHILASO) 		3511002000NRG24170620230026705 17/06/2023 SURANTI DEVI 3511002WL003819 SURANTI DEVI 00112 IBKL0768PJS 3220 3220 Processed 27/06/2023 2797625189 MRS SURANTI DEVI STATE BANK OF INDIA(508548)
3 Dharchula UT-11-002-015-001/16590
(CHHALMACHHILASO) 		3511002000NRG24170620230026707 17/06/2023 VIMALA DEVI 3511002WL003819 VIMALA DEVI 00112 IBKL0768PJS 3220 3220 Processed 27/06/2023 2797625160 BIMALADEVIWOMAHENDARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-015-001/1903
(CHHALMACHHILASO) 		3511002000NRG24170620230026723 17/06/2023 JYOTI DEVI 3511002WL003821 JYOTI DEVI 00112 IBKL0768PJS 2990 2990 Processed 27/06/2023 2797625190 JYOTIDEVIWORANJEETRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-015-001/1932
(CHHALMACHHILASO) 		3511002000NRG24170620230026725 17/06/2023 Kamal ram 3511002WL003821 Kamal ram 00112 IBKL0768PJS 3220 3220 Processed 27/06/2023 2797625136 Mr. KAMAL RAM UTTARAKHAND GRAMIN BANK(607197)
6 Dharchula UT-11-002-017-001/4472
(JAMKU) 		3511002000NRG24170620230026779 17/06/2023 TRILOK SINGH 3511002WL003828 TRILOK SINGH 00112 IBKL0768PJS 3220 3220 Processed 27/06/2023 2797625161 TRILOKSINGHSOHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 19090 19090
7 Dharchula UT-11-002-007-001/13676
(KHET) 		3511002000NRG24170620230026799 17/06/2023 PRIYANKA DEVI 3511002WL003832 PRIYANKA DEVI 00303 NTBL0DHA085 3220 3220 Processed 27/06/2023 2797625143 Mr. PRIYANKA BHAKUNI UTTARAKHAND GRAMIN BANK(607197)
8 Dharchula UT-11-002-007-001/13676
(KHET) 		3511002000NRG24170620230026798 17/06/2023 SHYAM SINGH 3511002WL003832 SHYAM SINGH 00303 NTBL0DHA085 3220 3220 Processed 27/06/2023 2797625142 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dharchula UT-11-002-015-001/165649
(CHHALMACHHILASO) 		3511002000NRG24170620230026735 17/06/2023 NANDAN 3511002WL003823 NANDAN 00303 NTBL0DHA085 3220 3220 Processed 27/06/2023 2797625151 NANDAN VERMA CANARA BANK(508532)
10 Dharchula UT-11-002-015-001/16598
(CHHALMACHHILASO) 		3511002000NRG24170620230026708 17/06/2023 SUSHMA DEVI 3511002WL003819 SUSHMA DEVI 00303 NTBL0DHA085 3220 3220 Processed 27/06/2023 2797625150 SUSHMA DEVI THE NAINITAL BANK LIMITED(508573)
11 Dharchula UT-11-002-015-001/1901
(CHHALMACHHILASO) 		3511002000NRG24170620230026710 17/06/2023 Bhagat Ram 3511002WL003819 Bhagat Ram 00303 NTBL0DHA085 3220 3220 Processed 27/06/2023 2797625137 BHAGAT RAM THE NAINITAL BANK LIMITED(508573)
12 Dharchula UT-11-002-017-001/16522
(JAMKU) 		3511002000NRG24170620230026781 17/06/2023 DHANI RAM 3511002WL003829 DHANI RAM 00303 NTBL0DHA085 1150 1150 Processed 27/06/2023 2797625141 MR DHANI RAM STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-021-001/16159
(JUMMA) 		3511002000NRG24160620230026130 17/06/2023 JAYANTI DHAMI 3511002WL003743 JAYANTI DHAMI 00303 NTBL0DHA085 1150 1150 Processed 27/06/2023 2797625144 MISS JAYANTI DHAMI STATE BANK OF INDIA(508548)
SubTotal 18400 18400
14 Dharchula UT-11-002-003-001/10119
(KALIKA) 		3511002000NRG24170620230026391 17/06/2023 DINESH SINGH 3511002WL003779 DINESH SINGH 00354 PUNB0675000 2990 2990 Processed 27/06/2023 2797625181 DINESH SINGH & PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
15 Dharchula UT-11-002-003-001/10602
(KALIKA) 		3511002000NRG24170620230026396 17/06/2023 KRISHNA SINGH 3511002WL003779 KRISHNA SINGH 00354 PUNB0675000 2990 2990 Processed 27/06/2023 2797625225 Mr. KRISHNA SINGH S/O HIMMAT SINGH . UTTARAKHAND GRAMIN BANK(607197)
16 Dharchula UT-11-002-003-001/110285
(KALIKA) 		3511002000NRG24170620230026397 17/06/2023 Mohan Singh 3511002WL003779 Mohan Singh 00354 PUNB0675000 2990 2990 Processed 27/06/2023 2797625226 MOHAN SINGH SO MR NAIN SINGH PUNJAB NATIONAL BANK(508568)
17 Dharchula UT-11-002-007-001/13672
(KHET) 		3511002000NRG24170620230026796 17/06/2023 PINKY DEVI 3511002WL003832 PINKY DEVI 00354 PUNB0675000 3220 3220 Processed 27/06/2023 2797625182 PINKY DEVI WO MR ASHOK SINGH PUNJAB NATIONAL BANK(508568)
18 Dharchula UT-11-002-007-001/4401
(KHET) 		3511002000NRG24170620230026800 17/06/2023 Kamala devi 3511002WL003832 Kamala devi 00354 PUNB0675000 3220 3220 Processed 27/06/2023 2797625183 KAMLA DEVI WONARENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Dharchula UT-11-002-007-001/4491
(KHET) 		3511002000NRG24170620230026805 17/06/2023 DEEPA KUNWAR 3511002WL003833 DEEPA KUNWAR 00354 PUNB0675000 2300 2300 Processed 27/06/2023 2797625223 MISS DEEPA KUNWAR STATE BANK OF INDIA(508548)
20 Dharchula UT-11-002-015-001/165649
(CHHALMACHHILASO) 		3511002000NRG24170620230026736 17/06/2023 ANITA DEVI 3511002WL003823 ANITA DEVI 00354 PUNB0675000 3220 3220 Processed 27/06/2023 2797625231 ANITA DEVI PUNJAB NATIONAL BANK(508568)
21 Dharchula UT-11-002-015-001/165662
(CHHALMACHHILASO) 		3511002000NRG24170620230026745 17/06/2023 SHUBAM VERMA 3511002WL003824 SHUBAM VERMA 00354 PUNB0675000 3220 3220 Processed 27/06/2023 2797625228 SHUBAM VERMA SO MOHAN KUMAR PUNJAB NATIONAL BANK(508568)
22 Dharchula UT-11-002-015-001/165662
(CHHALMACHHILASO) 		3511002000NRG24170620230026744 17/06/2023 USHA DEVI 3511002WL003824 USHA DEVI 00354 PUNB0675000 3220 3220 Processed 27/06/2023 2797625216 USHAVARMAWOMOHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Dharchula UT-11-002-015-001/1932
(CHHALMACHHILASO) 		3511002000NRG24170620230026726 17/06/2023 SARSWATI 3511002WL003821 SARSWATI 00354 PUNB0675000 3220 3220 Processed 27/06/2023 2797625238 SARSWATI DEVI W/O MR. KAMAL RAM PUNJAB NATIONAL BANK(508568)
24 Dharchula UT-11-002-015-001/5003
(CHHALMACHHILASO) 		3511002000NRG24170620230026751 17/06/2023 SANDEEP SISTAL 3511002WL003824 SANDEEP SISTAL 00354 PUNB0675000 2990 2990 Processed 27/06/2023 2797625229 SANDEEP SISTAL SO INDRA SISTAL PUNJAB NATIONAL BANK(508568)
25 Dharchula UT-11-002-017-001/16548
(JAMKU) 		3511002000NRG24170620230026786 17/06/2023 rakesh ram 3511002WL003830 rakesh ram 00354 PUNB0675000 3220 3220 Processed 27/06/2023 2797625222 RAKESH RAM PUNJAB NATIONAL BANK(508568)
26 Dharchula UT-11-002-017-001/4472
(JAMKU) 		3511002000NRG24170620230026778 17/06/2023 VISHNA DEVI 3511002WL003828 VISHNA DEVI 00354 PUNB0675000 3220 3220 Processed 27/06/2023 2797625224 BISHANA DEVI WO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
27 Dharchula UT-11-002-017-001/4502
(JAMKU) 		3511002000NRG24170620230026773 17/06/2023 bhawana verma 3511002WL003827 bhawana verma 00354 PUNB0675000 3220 3220 Processed 27/06/2023 2797625217 BHAWANA VERMA DO BHEEM LAL PUNJAB NATIONAL BANK(508568)
28 Dharchula UT-11-002-017-001/4517
(JAMKU) 		3511002000NRG24170620230026774 17/06/2023 CHANDRA SINGH 3511002WL003827 CHANDRA SINGH 00354 PUNB0675000 1380 1380 Processed 27/06/2023 2797625218 CHANDRASINGHSOBISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Dharchula UT-11-002-017-001/4549
(JAMKU) 		3511002000NRG24170620230026780 17/06/2023 JANKI DEVI 3511002WL003828 JANKI DEVI 00354 PUNB0675000 1150 1150 Processed 27/06/2023 2797625185 JANKI DEVI WO MR MAAN SINGH PUNJAB NATIONAL BANK(508568)
30 Dharchula UT-11-002-021-001/9324
(JUMMA) 		3511002000NRG24160620230026137 17/06/2023 ANAND SINGH 3511002WL003743 ANAND SINGH 00354 PUNB0675000 460 460 Processed 27/06/2023 2797625219 MR ANAND SINGH STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-043-001/12375
(RANTHI) 		3511002000NRG24170620230026586 17/06/2023 KALYAN RAM 3511002WL003805 KALYAN RAM 00354 PUNB0675000 2530 2530 Processed 27/06/2023 2797625235 KALYAN RAM PUNJAB NATIONAL BANK(508568)
32 Dharchula UT-11-002-043-001/13059
(RANTHI) 		3511002000NRG24170620230026589 17/06/2023 Sunita 3511002WL003805 Sunita 00354 PUNB0675000 3220 3220 Processed 27/06/2023 2797625221 SUNITA PUNJAB NATIONAL BANK(508568)
33 Dharchula UT-11-002-043-001/13186
(RANTHI) 		3511002000NRG24170620230026590 17/06/2023 TULA RAM 3511002WL003805 TULA RAM 00354 PUNB0675000 2530 2530 Processed 27/06/2023 2797625220 TULA RAM SO RAMI RAM PUNJAB NATIONAL BANK(508568)
34 Dharchula UT-11-002-043-001/13595
(RANTHI) 		3511002000NRG24170620230026593 17/06/2023 RUPA DEVI 3511002WL003805 RUPA DEVI 00354 PUNB0675000 3220 3220 Processed 27/06/2023 2797625236 RUPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 57730 57730
35 Dharchula UT-11-002-007-001/13673
(KHET) 		3511002000NRG24170620230026797 17/06/2023 RATAN SINGH 3511002WL003832 RATAN SINGH 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625139 MR RATAN SINGH STATE BANK OF INDIA(508548)
36 Dharchula UT-11-002-007-001/4342
(KHET) 		3511002000NRG24170620230026792 17/06/2023 ISHWAR SINGH 3511002WL003831 ISHWAR SINGH 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625210 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-007-001/4490
(KHET) 		3511002000NRG24170620230026802 17/06/2023 DHANA DEVI 3511002WL003833 DHANA DEVI 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625270 MRS DHANA DEVI STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-007-001/4490
(KHET) 		3511002000NRG24170620230026801 17/06/2023 JITENDRA SINGH 3511002WL003833 JITENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625148 MR JITENDRA SINGH SINGH STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-007-001/4490
(KHET) 		3511002000NRG24170620230026803 17/06/2023 NITEESH SINGH KUNWAR 3511002WL003833 NITEESH SINGH KUNWAR 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625271 NITESH SINGH SO JETENDRA SINGH PUNJAB NATIONAL BANK(508568)
40 Dharchula UT-11-002-007-001/4491
(KHET) 		3511002000NRG24170620230026804 17/06/2023 PREM SINGH KUNWAR 3511002WL003833 PREM SINGH KUNWAR 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625147 PREMSINGHKUNWARSOKAMANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Dharchula UT-11-002-007-001/4500
(KHET) 		3511002000NRG24170620230026795 17/06/2023 KAMLESH SINGH 3511002WL003831 KAMLESH SINGH 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625191 MR KAMLESH SINGH KUNWAR STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-015-001/165110
(CHHALMACHHILASO) 		3511002000NRG24170620230026760 17/06/2023 ASHUTOSH KUMAR 3511002WL003826 ASHUTOSH KUMAR 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625172 Mr. ASHUTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
43 Dharchula UT-11-002-015-001/165642
(CHHALMACHHILASO) 		3511002000NRG24170620230026734 17/06/2023 AMISHA VERMA 3511002WL003823 AMISHA VERMA 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625170 DIYASHGCHHLMACHHILANSO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Dharchula UT-11-002-015-001/165648
(CHHALMACHHILASO) 		3511002000NRG24170620230026752 17/06/2023 mukesh kumar 3511002WL003825 mukesh kumar 00415 SBIN0001376 2990 2990 Processed 27/06/2023 2797625284 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-015-001/165662
(CHHALMACHHILASO) 		3511002000NRG24170620230026746 17/06/2023 KOMAL VERMA 3511002WL003824 KOMAL VERMA 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625275 MISS KOMAL VERMA STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-015-001/16566660
(CHHALMACHHILASO) 		3511002000NRG24170620230026763 17/06/2023 AANCHAL VERMA 3511002WL003826 AANCHAL VERMA 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625167 MISS ANCHAL STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-015-001/16566660
(CHHALMACHHILASO) 		3511002000NRG24170620230026761 17/06/2023 VINOD KUMAR 3511002WL003826 VINOD KUMAR 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625280 VINODKUMARSODEVILAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Dharchula UT-11-002-015-001/16566660
(CHHALMACHHILASO) 		3511002000NRG24170620230026762 17/06/2023 YOGIT KUMAR 3511002WL003826 YOGIT KUMAR 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625279 Yogit Kumar FINO PAYMENTS BANK LTD(608001)
49 Dharchula UT-11-002-015-001/165667
(CHHALMACHHILASO) 		3511002000NRG24170620230026722 17/06/2023 JAYANTI DEVI 3511002WL003821 JAYANTI DEVI 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625274 JAYANTIDEVIWOVIKRAMVERMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Dharchula UT-11-002-015-001/165676
(CHHALMACHHILASO) 		3511002000NRG24170620230026766 17/06/2023 SHANTI DEVI 3511002WL003826 SHANTI DEVI 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625282 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-015-001/16582
(CHHALMACHHILASO) 		3511002000NRG24170620230026748 17/06/2023 BRIJESH KUMAR 3511002WL003824 BRIJESH KUMAR 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625277 MR BRIJESH KUMAR STATE BANK OF INDIA(508548)
52 Dharchula UT-11-002-015-001/16589
(CHHALMACHHILASO) 		3511002000NRG24170620230026750 17/06/2023 AJAY KUMAR 3511002WL003824 AJAY KUMAR 00415 SBIN0001376 2990 2990 Processed 27/06/2023 2797625276 MR AJAY KUMAR STATE BANK OF INDIA(508548)
53 Dharchula UT-11-002-015-001/16592
(CHHALMACHHILASO) 		3511002000NRG24170620230026717 17/06/2023 POONAM DEVI 3511002WL003820 POONAM DEVI 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625283 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-015-001/1864
(CHHALMACHHILASO) 		3511002000NRG24170620230026719 17/06/2023 GEETA DEVI 3511002WL003820 GEETA DEVI 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625281 MRS GEETA STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-015-001/1864
(CHHALMACHHILASO) 		3511002000NRG24170620230026718 17/06/2023 PUSALI DEVI 3511002WL003820 PUSALI DEVI 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625211 PUSLIDEVIWOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Dharchula UT-11-002-015-001/1874
(CHHALMACHHILASO) 		3511002000NRG24170620230026753 17/06/2023 ANT RAM 3511002WL003825 ANT RAM 00415 SBIN0001376 2990 2990 Processed 27/06/2023 2797625169 MR ANT RAM STATE BANK OF INDIA(508548)
57 Dharchula UT-11-002-015-001/1874
(CHHALMACHHILASO) 		3511002000NRG24170620230026755 17/06/2023 PREETI 3511002WL003825 PREETI 00415 SBIN0001376 2990 2990 Processed 27/06/2023 2797625168 PREETI PUNJAB NATIONAL BANK(508568)
58 Dharchula UT-11-002-015-001/1893
(CHHALMACHHILASO) 		3511002000NRG24170620230026759 17/06/2023 DIBIYA VERMA 3511002WL003825 DIBIYA VERMA 00415 SBIN0001376 2300 2300 Processed 27/06/2023 2797625278 MISS DIVYA VERMA STATE BANK OF INDIA(508548)
59 Dharchula UT-11-002-015-001/1893
(CHHALMACHHILASO) 		3511002000NRG24170620230026756 17/06/2023 Magan ram 3511002WL003825 Magan ram 00415 SBIN0001376 2990 2990 Processed 27/06/2023 2797625197 MR MAGAN RAM STATE BANK OF INDIA(508548)
60 Dharchula UT-11-002-015-001/1899
(CHHALMACHHILASO) 		3511002000NRG24170620230026739 17/06/2023 Km Mansati 3511002WL003823 Km Mansati 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625140 Miss. MANSATI D/O JAS RAM UTTARAKHAND GRAMIN BANK(607197)
61 Dharchula UT-11-002-015-001/1924
(CHHALMACHHILASO) 		3511002000NRG24170620230026768 17/06/2023 Devi lal 3511002WL003826 Devi lal 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625138 DEVILALSOMAGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Dharchula UT-11-002-015-001/1932
(CHHALMACHHILASO) 		3511002000NRG24170620230026728 17/06/2023 SAGARIKA 3511002WL003821 SAGARIKA 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625163 MISS SAGRIKA STATE BANK OF INDIA(508548)
63 Dharchula UT-11-002-015-001/50015
(CHHALMACHHILASO) 		3511002000NRG24170620230026730 17/06/2023 deepanjali 3511002WL003821 deepanjali 00415 SBIN0001376 2990 2990 Processed 27/06/2023 2797625273 DIPANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dharchula UT-11-002-015-001/50016
(CHHALMACHHILASO) 		3511002000NRG24170620230026715 17/06/2023 jyoti devi 3511002WL003819 jyoti devi 00415 SBIN0001376 2760 2760 Processed 27/06/2023 2797625171 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Dharchula UT-11-002-015-001/5004
(CHHALMACHHILASO) 		3511002000NRG24170620230026741 17/06/2023 SANDEEP VERMA 3511002WL003823 SANDEEP VERMA 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625152 MR AJAY VERMA STATE BANK OF INDIA(508548)
66 Dharchula UT-11-002-017-001/4468
(JAMKU) 		3511002000NRG24170620230026789 17/06/2023 heera lal 3511002WL003830 heera lal 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625269 HEERALALSONAINRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 Dharchula UT-11-002-017-001/4468
(JAMKU) 		3511002000NRG24170620230026790 17/06/2023 priyanka 3511002WL003830 priyanka 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625268 MISS PRIYANKA STATE BANK OF INDIA(508548)
68 Dharchula UT-11-002-017-001/4502
(JAMKU) 		3511002000NRG24170620230026772 17/06/2023 jyoti 3511002WL003827 jyoti 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625214 MISS JYOTI VERMA STATE BANK OF INDIA(508548)
69 Dharchula UT-11-002-017-001/4507
(JAMKU) 		3511002000NRG24170620230026783 17/06/2023 MOHIT LAL 3511002WL003829 MOHIT LAL 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625215 MR MOHIT LAL STATE BANK OF INDIA(508548)
70 Dharchula UT-11-002-017-001/4557
(JAMKU) 		3511002000NRG24170620230026784 17/06/2023 SHOBAN RAM 3511002WL003829 SHOBAN RAM 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625199 MR SHOBAN RAM STATE BANK OF INDIA(508548)
71 Dharchula UT-11-002-017-001/4557
(JAMKU) 		3511002000NRG24170620230026785 17/06/2023 SHOBHA DEVI 3511002WL003829 SHOBHA DEVI 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625200 SHOBHADEVIWOSHOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Dharchula UT-11-002-021-001/16159
(JUMMA) 		3511002000NRG24160620230026129 17/06/2023 YAWAN SINGH DHAMI 3511002WL003743 YAWAN SINGH DHAMI 00415 SBIN0001376 1150 1150 Processed 27/06/2023 2797625266 YAWAN SINGH DHAMI PUNJAB NATIONAL BANK(508568)
73 Dharchula UT-11-002-021-001/16219
(JUMMA) 		3511002000NRG24160620230026131 17/06/2023 RAM SINGH 3511002WL003743 RAM SINGH 00415 SBIN0001376 460 460 Processed 27/06/2023 2797625155 Mr. RAM SINGH S/O CHIMAD SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Dharchula UT-11-002-021-001/16609
(JUMMA) 		3511002000NRG24160620230026133 17/06/2023 MANJU DHAMI 3511002WL003743 MANJU DHAMI 00415 SBIN0001376 460 460 Processed 27/06/2023 2797625265 MISS MANJU DHAMI STATE BANK OF INDIA(508548)
75 Dharchula UT-11-002-021-001/16609
(JUMMA) 		3511002000NRG24160620230026134 17/06/2023 PRADEEP SINGH DHAMI 3511002WL003743 PRADEEP SINGH DHAMI 00415 SBIN0001376 460 460 Processed 27/06/2023 2797625267 PRADEEPSINGHDHAMISOHARSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
76 Dharchula UT-11-002-021-001/9316
(JUMMA) 		3511002000NRG24160620230026136 17/06/2023 MAGAN SINGH 3511002WL003743 MAGAN SINGH 00415 SBIN0001376 460 460 Processed 27/06/2023 2797625146 MAGAN SINGH S/O SH DILIP SINGH DHAMI PUNJAB NATIONAL BANK(508568)
77 Dharchula UT-11-002-021-001/9868
(JUMMA) 		3511002000NRG24160620230026138 17/06/2023 GAGAN SINGH DHAMI 3511002WL003743 GAGAN SINGH DHAMI 00415 SBIN0001376 690 690 Processed 27/06/2023 2797625145 GAGANSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
78 Dharchula UT-11-002-043-001/13059
(RANTHI) 		3511002000NRG24170620230026588 17/06/2023 RAKESH KUMAR 3511002WL003805 RAKESH KUMAR 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625166 RAKESH KUMAR BANK OF INDIA(508505)
79 Dharchula UT-11-002-043-001/13595
(RANTHI) 		3511002000NRG24170620230026592 17/06/2023 DALIP RAM 3511002WL003805 DALIP RAM 00415 SBIN0001376 3220 3220 Processed 27/06/2023 2797625159 DALIP RAM UCO BANK(607066)
SubTotal 126500 126500
80 Dharchula UT-11-002-028-001/10594
(DUTIBAGAR) 		3511002000NRG24160620230026104 17/06/2023 Nandan singh 3511002WL003737 Nandan singh 00415 SBIN0007658 2760 2760 Processed 27/06/2023 2797625135 MR NANDAN SINGH STATE BANK OF INDIA(508548)
81 Dharchula UT-11-002-028-001/14899
(DUTIBAGAR) 		3511002000NRG24160620230026106 17/06/2023 KISHAN SINGH 3511002WL003738 KISHAN SINGH 00415 SBIN0007658 2760 2760 Processed 27/06/2023 2797625158 MR KISHAN SINGH KUNWAR STATE BANK OF INDIA(508548)
82 Dharchula UT-11-002-028-001/14899
(DUTIBAGAR) 		3511002000NRG24160620230026107 17/06/2023 POOJA DEVI 3511002WL003738 POOJA DEVI 00415 SBIN0007658 2760 2760 Processed 27/06/2023 2797625164 MRS POOJA DEVI STATE BANK OF INDIA(508548)
83 Dharchula UT-11-002-028-001/14965
(DUTIBAGAR) 		3511002000NRG24160620230026105 17/06/2023 Khushal singh 3511002WL003737 Khushal singh 00415 SBIN0007658 2760 2760 Processed 27/06/2023 2797625157 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 11040 11040
84 Dharchula UT-11-002-003-001/10016
(KALIKA) 		3511002000NRG24170620230026400 17/06/2023 Suresh Ram 3511002WL003780 Suresh Ram 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625209 MR SURESH RAM STATE BANK OF INDIA(508548)
85 Dharchula UT-11-002-003-001/10068
(KALIKA) 		3511002000NRG24170620230026401 17/06/2023 Kalu ram 3511002WL003780 Kalu ram 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625203 KALURAMSOVIRMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
86 Dharchula UT-11-002-003-001/10068
(KALIKA) 		3511002000NRG24170620230026402 17/06/2023 Piki devi 3511002WL003780 Piki devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625180 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Dharchula UT-11-002-003-001/10068
(KALIKA) 		3511002000NRG24170620230026403 17/06/2023 TILA DEVI 3511002WL003780 TILA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625255 Mrs. TILA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Dharchula UT-11-002-003-001/10119
(KALIKA) 		3511002000NRG24170620230026392 17/06/2023 Pushpa devi 3511002WL003779 Pushpa devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625201 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Dharchula UT-11-002-003-001/10155
(KALIKA) 		3511002000NRG24170620230026404 17/06/2023 PINKI DEVI 3511002WL003780 PINKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625179 PINKI DEVI PUNJAB NATIONAL BANK(508568)
90 Dharchula UT-11-002-003-001/10204
(KALIKA) 		3511002000NRG24170620230026393 17/06/2023 CHANDRA DEVI 3511002WL003779 CHANDRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625261 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Dharchula UT-11-002-003-001/10204
(KALIKA) 		3511002000NRG24170620230026395 17/06/2023 Harish Singh 3511002WL003779 Harish Singh 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625193 Mr. HARISH SINGH SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Dharchula UT-11-002-003-001/10204
(KALIKA) 		3511002000NRG24170620230026394 17/06/2023 kalyan singh 3511002WL003779 kalyan singh 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625272 KALYANSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
93 Dharchula UT-11-002-003-001/10257
(KALIKA) 		3511002000NRG24170620230026406 17/06/2023 Dropati devi 3511002WL003780 Dropati devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625194 Mrs. DROPATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Dharchula UT-11-002-003-001/10257
(KALIKA) 		3511002000NRG24170620230026407 17/06/2023 RAGHU RAM 3511002WL003780 RAGHU RAM 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625248 Mr. RAGHU RAM UTTARAKHAND GRAMIN BANK(607197)
95 Dharchula UT-11-002-003-001/10546
(KALIKA) 		3511002000NRG24170620230026408 17/06/2023 Vinita devi 3511002WL003780 Vinita devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625195 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Dharchula UT-11-002-003-001/110316
(KALIKA) 		3511002000NRG24170620230026398 17/06/2023 bishna devi 3511002WL003779 bishna devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625227 Mrs. BISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Dharchula UT-11-002-007-001/13673
(KHET) 		3511002000NRG24170620230026791 17/06/2023 NARANTI DEVI 3511002WL003831 NARANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625250 Mrs. NARANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Dharchula UT-11-002-015-001/16515
(CHHALMACHHILASO) 		3511002000NRG24170620230026703 17/06/2023 SANDEEP VERMA 3511002WL003819 SANDEEP VERMA 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625232 SANPEEPVERMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
99 Dharchula UT-11-002-015-001/165646
(CHHALMACHHILASO) 		3511002000NRG24170620230026716 17/06/2023 SUNITA DEVI 3511002WL003820 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625243 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Dharchula UT-11-002-015-001/165671
(CHHALMACHHILASO) 		3511002000NRG24170620230026704 17/06/2023 BINDIYA DEVI 3511002WL003819 BINDIYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625173 BINDIYA DEVI WO MR KISHOR VERMA PUNJAB NATIONAL BANK(508568)
101 Dharchula UT-11-002-015-001/16577
(CHHALMACHHILASO) 		3511002000NRG24170620230026737 17/06/2023 NILAM DEVI 3511002WL003823 NILAM DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625260 Mrs. NILAM VERMA WO KISOR VERMA UTTARAKHAND GRAMIN BANK(607197)
102 Dharchula UT-11-002-015-001/16582
(CHHALMACHHILASO) 		3511002000NRG24170620230026747 17/06/2023 CHIMADI DEVI 3511002WL003824 CHIMADI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625245 Mrs. CHIMADI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Dharchula UT-11-002-015-001/16582
(CHHALMACHHILASO) 		3511002000NRG24170620230026738 17/06/2023 RAI SINGH RAM 3511002WL003823 RAI SINGH RAM 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625192 Mr. RAY SINGH RAM UTTARAKHAND GRAMIN BANK(607197)
104 Dharchula UT-11-002-015-001/16589
(CHHALMACHHILASO) 		3511002000NRG24170620230026749 17/06/2023 MAMTA DEVI 3511002WL003824 MAMTA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625230 MAMTA DEVI WO LATE GAGAN RAM PUNJAB NATIONAL BANK(508568)
105 Dharchula UT-11-002-015-001/1874
(CHHALMACHHILASO) 		3511002000NRG24170620230026754 17/06/2023 SONTI DEVI 3511002WL003825 SONTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625286 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Dharchula UT-11-002-015-001/1893
(CHHALMACHHILASO) 		3511002000NRG24170620230026758 17/06/2023 BHAWANI DEVI 3511002WL003825 BHAWANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625153 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Dharchula UT-11-002-015-001/1893
(CHHALMACHHILASO) 		3511002000NRG24170620230026757 17/06/2023 Gopuli devi 3511002WL003825 Gopuli devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625198 Mrs. GOPALI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Dharchula UT-11-002-015-001/1901
(CHHALMACHHILASO) 		3511002000NRG24170620230026711 17/06/2023 KUNTI DEVI 3511002WL003819 KUNTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625202 Mr. KUNTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Dharchula UT-11-002-015-001/1905
(CHHALMACHHILASO) 		3511002000NRG24170620230026732 17/06/2023 SHER SINGH 3511002WL003822 SHER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797625264 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Dharchula UT-11-002-015-001/1905
(CHHALMACHHILASO) 		3511002000NRG24170620230026731 17/06/2023 VEERENDRA SINGH 3511002WL003822 VEERENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625244 Mr. VEERENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Dharchula UT-11-002-015-001/1907
(CHHALMACHHILASO) 		3511002000NRG24170620230026740 17/06/2023 BIKHUMA DEVI 3511002WL003823 BIKHUMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625207 Mrs. BIKHUMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Dharchula UT-11-002-015-001/1924
(CHHALMACHHILASO) 		3511002000NRG24170620230026769 17/06/2023 LILI DEVI 3511002WL003826 LILI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625257 Mrs. LILI DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Dharchula UT-11-002-015-001/1929
(CHHALMACHHILASO) 		3511002000NRG24170620230026724 17/06/2023 REKHA DEVI 3511002WL003821 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625234 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Dharchula UT-11-002-015-001/1932
(CHHALMACHHILASO) 		3511002000NRG24170620230026727 17/06/2023 NAVAL KISHOR 3511002WL003821 NAVAL KISHOR 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625165 Mr. NAVAL KISHOR UTTARAKHAND GRAMIN BANK(607197)
115 Dharchula UT-11-002-015-001/1948
(CHHALMACHHILASO) 		3511002000NRG24170620230026714 17/06/2023 NIRMALA DEVI 3511002WL003819 NIRMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797625242 MR BRIJENDRA VERMA STATE BANK OF INDIA(508548)
116 Dharchula UT-11-002-015-001/50015
(CHHALMACHHILASO) 		3511002000NRG24170620230026729 17/06/2023 radhi devi 3511002WL003821 radhi devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625256 Mrs. RADHI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Dharchula UT-11-002-015-001/5004
(CHHALMACHHILASO) 		3511002000NRG24170620230026743 17/06/2023 ABHISHEK VREMA 3511002WL003823 ABHISHEK VREMA 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625154 ABHISHEK VERMA PUNJAB NATIONAL BANK(508568)
118 Dharchula UT-11-002-015-001/5004
(CHHALMACHHILASO) 		3511002000NRG24170620230026742 17/06/2023 MOHINI DEVI 3511002WL003823 MOHINI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625285 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
119 Dharchula UT-11-002-015-001/5005
(CHHALMACHHILASO) 		3511002000NRG24170620230026720 17/06/2023 KARAN KUMAR 3511002WL003820 KARAN KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625253 Mr. KARAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
120 Dharchula UT-11-002-017-001/16527
(JAMKU) 		3511002000NRG24170620230026776 17/06/2023 MANJU DEVI 3511002WL003828 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625254 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Dharchula UT-11-002-017-001/16529
(JAMKU) 		3511002000NRG24170620230026777 17/06/2023 hansa devi 3511002WL003828 hansa devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625247 MRS HANSA DEVI STATE BANK OF INDIA(508548)
122 Dharchula UT-11-002-017-001/4447
(JAMKU) 		3511002000NRG24170620230026770 17/06/2023 Kamla Prasad 3511002WL003827 Kamla Prasad 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625212 Mr. KAMALA PRASAD UTTARAKHAND GRAMIN BANK(607197)
123 Dharchula UT-11-002-017-001/4502
(JAMKU) 		3511002000NRG24170620230026771 17/06/2023 Bheem lal 3511002WL003827 Bheem lal 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625213 MR BHEEM LAL STATE BANK OF INDIA(508548)
124 Dharchula UT-11-002-017-001/4507
(JAMKU) 		3511002000NRG24170620230026782 17/06/2023 PARWATI DEVI 3511002WL003829 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625249 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Dharchula UT-11-002-021-001/9868
(JUMMA) 		3511002000NRG24160620230026139 17/06/2023 KALAWATI DEVI 3511002WL003743 KALAWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 27/06/2023 2797625251 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Dharchula UT-11-002-025-001/1400
(TOLI) 		3511002000NRG24160620230026112 17/06/2023 CHANDRA DEVI 3511002WL003740 CHANDRA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797625186 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Dharchula UT-11-002-025-001/1400
(TOLI) 		3511002000NRG24160620230026111 17/06/2023 TARA SINGH 3511002WL003740 TARA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797625187 Mr. TARA SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Dharchula UT-11-002-025-001/1548
(TOLI) 		3511002000NRG24160620230026113 17/06/2023 SHERI CHAND 3511002WL003740 SHERI CHAND 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797625196 Mr. SHERI CHAND UTTARAKHAND GRAMIN BANK(607197)
129 Dharchula UT-11-002-025-001/1559
(TOLI) 		3511002000NRG24160620230026114 17/06/2023 dhirendra singh 3511002WL003740 dhirendra singh 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797625188 Mr. DHIRENDRA BAHADUR BAM UTTARAKHAND GRAMIN BANK(607197)
130 Dharchula UT-11-002-025-001/15982
(TOLI) 		3511002000NRG24160620230026110 17/06/2023 Bhoomi Devi 3511002WL003739 Bhoomi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625241 Mrs. JHUKI DEVI ALIES BHUMI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Dharchula UT-11-002-025-001/15982
(TOLI) 		3511002000NRG24160620230026108 17/06/2023 Lal singh 3511002WL003739 Lal singh 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625237 Mr. LAAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
132 Dharchula UT-11-002-025-001/15982
(TOLI) 		3511002000NRG24160620230026109 17/06/2023 Suneeta Devi 3511002WL003739 Suneeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625262 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Dharchula UT-11-002-025-001/16031
(TOLI) 		3511002000NRG24160620230026116 17/06/2023 geeta devi 3511002WL003740 geeta devi 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797625156 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Dharchula UT-11-002-025-001/16031
(TOLI) 		3511002000NRG24160620230026115 17/06/2023 gopal singh 3511002WL003740 gopal singh 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797625287 GOPALSINGHSONARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
135 Dharchula UT-11-002-025-001/16038
(TOLI) 		3511002000NRG24160620230026117 17/06/2023 Surendra singh 3511002WL003740 Surendra singh 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797625174 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
136 Dharchula UT-11-002-025-001/16040
(TOLI) 		3511002000NRG24160620230026120 17/06/2023 Laxmi devi 3511002WL003741 Laxmi devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797625263 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Dharchula UT-11-002-025-001/16043
(TOLI) 		3511002000NRG24160620230026121 17/06/2023 Kishan singh 3511002WL003741 Kishan singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797625176 MR KISHAN SINGH STATE BANK OF INDIA(508548)
138 Dharchula UT-11-002-025-001/1657
(TOLI) 		3511002000NRG24160620230026118 17/06/2023 khadak chand 3511002WL003740 khadak chand 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797625239 Mr. KHARAK CHAND UTTARAKHAND GRAMIN BANK(607197)
139 Dharchula UT-11-002-035-001/16432
(BALUWAKOTE) 		3511002000NRG24170620230026409 17/06/2023 KIRAN DEVI 3511002WL003781 KIRAN DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797625246 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Dharchula UT-11-002-035-001/16432
(BALUWAKOTE) 		3511002000NRG24170620230026410 17/06/2023 UMESH SINGH BISHT 3511002WL003781 UMESH SINGH BISHT 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797625291 Mr. UMESH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
141 Dharchula UT-11-002-035-001/16499
(BALUWAKOTE) 		3511002000NRG24170620230026411 17/06/2023 PASTI DEVI 3511002WL003781 PASTI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797625162 PASTIDEVIWODEEPUSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
142 Dharchula UT-11-002-035-001/16500
(BALUWAKOTE) 		3511002000NRG24170620230026413 17/06/2023 bhawany remjhal 3511002WL003781 bhawany remjhal 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797625233 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
143 Dharchula UT-11-002-035-001/16500
(BALUWAKOTE) 		3511002000NRG24170620230026414 17/06/2023 ghanshyam singh 3511002WL003781 ghanshyam singh 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797625288 Mr. GHANSHYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
144 Dharchula UT-11-002-035-001/16500
(BALUWAKOTE) 		3511002000NRG24170620230026412 17/06/2023 jayraj singh 3511002WL003781 jayraj singh 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797625289 Mr. JAY RAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
145 Dharchula UT-11-002-035-001/17051
(BALUWAKOTE) 		3511002000NRG24170620230026416 17/06/2023 HEMA DEVI 3511002WL003781 HEMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797625290 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Dharchula UT-11-002-035-001/17051
(BALUWAKOTE) 		3511002000NRG24170620230026415 17/06/2023 KISHAN SINGH 3511002WL003781 KISHAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797625258 Mr. KISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
147 Dharchula UT-11-002-035-001/7636
(BALUWAKOTE) 		3511002000NRG24170620230026417 17/06/2023 MOHAN SINGH 3511002WL003781 MOHAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797625205 MOHANSINGHSOKAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
148 Dharchula UT-11-002-035-001/7636
(BALUWAKOTE) 		3511002000NRG24170620230026418 17/06/2023 Seeta devi 3511002WL003781 Seeta devi 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797625204 Mrs. SEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Dharchula UT-11-002-035-001/7699
(BALUWAKOTE) 		3511002000NRG24170620230026419 17/06/2023 Remati Devi 3511002WL003781 Remati Devi 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797625206 MRS REMATA DEVI STATE BANK OF INDIA(508548)
150 Dharchula UT-11-002-035-001/7699
(BALUWAKOTE) 		3511002000NRG24170620230026420 17/06/2023 vimal singh rimjiyal 3511002WL003781 vimal singh rimjiyal 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797625259 Mr. VIMAL SINGH RIMJIYAL UTTARAKHAND GRAMIN BANK(607197)
151 Dharchula UT-11-002-041-001/16457
(METALI) 		3511002000NRG24160620230026123 17/06/2023 parwati devi 3511002WL003742 parwati devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625240 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Dharchula UT-11-002-041-001/16457
(METALI) 		3511002000NRG24160620230026122 17/06/2023 prem singh 3511002WL003742 prem singh 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625175 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
153 Dharchula UT-11-002-041-001/787
(METALI) 		3511002000NRG24160620230026125 17/06/2023 Devaki devi 3511002WL003742 Devaki devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625252 Mrs. DEBULI DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Dharchula UT-11-002-041-001/787
(METALI) 		3511002000NRG24160620230026124 17/06/2023 DIWAN SINGH 3511002WL003742 DIWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797625208 Mr. DIWAN SINGH PARIHAR UTTARAKHAND GRAMIN BANK(607197)
155 Dharchula UT-11-002-041-001/865
(METALI) 		3511002000NRG24160620230026126 17/06/2023 Devaki devi 3511002WL003742 Devaki devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797625184 Mrs. DEWAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
156 Dharchula UT-11-002-041-001/882
(METALI) 		3511002000NRG24160620230026128 17/06/2023 Dhanuli devi 3511002WL003742 Dhanuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797625178 Mrs. DHANULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Dharchula UT-11-002-041-001/882
(METALI) 		3511002000NRG24160620230026127 17/06/2023 PUSHKAR SINGH 3511002WL003742 PUSHKAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797625177 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 224250 224250
Total 457010 457010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_170623APB_FTO_32868 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 19090
2 Dharchula UT3511002_170623APB_FTO_32868 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 18400
3 Dharchula UT3511002_170623APB_FTO_32868 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 57730
4 Dharchula UT3511002_170623APB_FTO_32868 State Bank of India SBIN0001376 DHARCHULA 126500
5 Dharchula UT3511002_170623APB_FTO_32868 State Bank of India SBIN0007658 JAULJIBI 11040
6 Dharchula UT3511002_170623APB_FTO_32868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 37950
7 Dharchula UT3511002_170623APB_FTO_32868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 40710
8 Dharchula UT3511002_170623APB_FTO_32868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3220
9 Dharchula UT3511002_170623APB_FTO_32868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 128110
10 Dharchula UT3511002_170623APB_FTO_32868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB BARAM 14260

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