Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_010423APB_FTO_473
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-11-002-027-001/5930
(DUGTOO) 		3511002000NRG23310320230148037 01/04/2023 NARSINGH SOUNAL 3511002WL020363 NARSINGH SOUNAL 00078 CNRB0019746 2982 2982 Processed 03/05/2023 1173175799 NARSINGH SONAL BANK OF INDIA(508505)
SubTotal 2982 2982
2 Dharchula UT-11-002-026-001/3093
(DAR) 		3511002000NRG23310320230147999 01/04/2023 Kundan singh 3511002WL020357 Kundan singh 00112 IBKL0768PJS 2982 2982 Processed 03/05/2023 1173175753 KUNDANSINGHJSOJEBUSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
3 Dharchula UT-11-002-021-001/9407
(JUMMA) 		3511002000NRG23310320230148093 01/04/2023 kailash singh 3511002WL020371 kailash singh 00303 NTBL0DHA085 2982 2982 Processed 03/05/2023 1173175796 KAILASHSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-029-001/8489
(DHARCHULA DEHAT) 		3511002000NRG23310320230148004 01/04/2023 GANGA DATT 3511002WL020358 GANGA DATT 00303 NTBL0DHA085 2556 2556 Processed 03/05/2023 1173175754 GANGA DATT BHATT THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-029-001/8510
(DHARCHULA DEHAT) 		3511002000NRG23310320230148022 01/04/2023 Nar singh 3511002WL020361 Nar singh 00303 NTBL0DHA085 2343 2343 Processed 03/05/2023 1173175757 NARSINGHSOJEETSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-029-001/8561
(DHARCHULA DEHAT) 		3511002000NRG23310320230148024 01/04/2023 JAYANTI DEVI 3511002WL020361 JAYANTI DEVI 00303 NTBL0DHA085 2343 2343 Processed 03/05/2023 1173175762 JAYANTI DEVI THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-029-001/8561
(DHARCHULA DEHAT) 		3511002000NRG23310320230148023 01/04/2023 Karan singh 3511002WL020361 Karan singh 00303 NTBL0DHA085 2343 2343 Processed 03/05/2023 1173175759 KARAN SINGH THE NAINITAL BANK LIMITED(508573)
8 Dharchula UT-11-002-029-001/8623
(DHARCHULA DEHAT) 		3511002000NRG23310320230148026 01/04/2023 Rewati devi 3511002WL020361 Rewati devi 00303 NTBL0DHA085 2343 2343 Processed 03/05/2023 1173175760 REVATI DEVI THE NAINITAL BANK LIMITED(508573)
9 Dharchula UT-11-002-029-001/8734
(DHARCHULA DEHAT) 		3511002000NRG23310320230148008 01/04/2023 TULSI DEVI 3511002WL020358 TULSI DEVI 00303 NTBL0DHA085 2343 2343 Processed 03/05/2023 1173175795 TULSI DEVI THE NAINITAL BANK LIMITED(508573)
10 Dharchula UT-11-002-029-001/8772
(DHARCHULA DEHAT) 		3511002000NRG23310320230148028 01/04/2023 Sanjay singh 3511002WL020362 Sanjay singh 00303 NTBL0DHA085 1917 1917 Processed 03/05/2023 1173175755 SANJAY SINGH THE NAINITAL BANK LIMITED(508573)
11 Dharchula UT-11-002-029-001/8789
(DHARCHULA DEHAT) 		3511002000NRG23310320230148031 01/04/2023 JEEWAN SINGH THALAL 3511002WL020362 JEEWAN SINGH THALAL 00303 NTBL0DHA085 2556 2556 Processed 03/05/2023 1173175758 JEEWAN SINGH THALAL THE NAINITAL BANK LIMITED(508573)
12 Dharchula UT-11-002-029-001/8789
(DHARCHULA DEHAT) 		3511002000NRG23310320230148030 01/04/2023 Saraswati 3511002WL020362 Saraswati 00303 NTBL0DHA085 2769 2769 Processed 03/05/2023 1173175798 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-029-001/8875
(DHARCHULA DEHAT) 		3511002000NRG23310320230148009 01/04/2023 Dropati devi 3511002WL020358 Dropati devi 00303 NTBL0DHA085 2343 2343 Processed 03/05/2023 1173175756 MRS DRAUPTI DEVI STATE BANK OF INDIA(508548)
14 Dharchula UT-11-002-029-001/9244
(DHARCHULA DEHAT) 		3511002000NRG23310320230148015 01/04/2023 sher singh kunwar 3511002WL020359 sher singh kunwar 00303 NTBL0DHA085 2343 2343 Processed 03/05/2023 1173175764 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-042-001/11552
(RAMTOLI) 		3511002000NRG23310320230148152 01/04/2023 Narayan singh 3511002WL020382 Narayan singh 00303 NTBL0DHA085 2556 2556 Processed 03/05/2023 1173175765 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Dharchula UT-11-002-042-001/11555
(RAMTOLI) 		3511002000NRG23310320230148146 01/04/2023 MOHAN DEV 3511002WL020381 MOHAN DEV 00303 NTBL0DHA085 2556 2556 Processed 03/05/2023 1173175766 MOHAN DEV THE NAINITAL BANK LIMITED(508573)
17 Dharchula UT-11-002-042-001/11602
(RAMTOLI) 		3511002000NRG23310320230148150 01/04/2023 INDRADEV 3511002WL020381 INDRADEV 00303 NTBL0DHA085 2343 2343 Processed 03/05/2023 1173175763 INDRADEV TULADATT BHATT KOTAK MAHINDRA BANK LTD(607420)
18 Dharchula UT-11-002-042-001/11602
(RAMTOLI) 		3511002000NRG23310320230148149 01/04/2023 Manju devi 3511002WL020381 Manju devi 00303 NTBL0DHA085 2343 2343 Processed 03/05/2023 1173175797 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
19 Dharchula UT-11-002-042-001/11634
(RAMTOLI) 		3511002000NRG23310320230148157 01/04/2023 AANA DEVI 3511002WL020382 AANA DEVI 00303 NTBL0DHA085 2343 2343 Processed 03/05/2023 1173175761 AANA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 41322 41322
20 Dharchula UT-11-002-003-001/10265
(KALIKA) 		3511002000NRG23310320230148101 01/04/2023 piyush chand 3511002WL020373 piyush chand 00354 PUNB0675000 2556 2556 Processed 03/05/2023 1173175741 PIYUSH CHAND SO LALIT CHAND PUNJAB NATIONAL BANK(508568)
21 Dharchula UT-11-002-013-002/5592
(GO) 		3511002000NRG23310320230148160 01/04/2023 JAYSHANKAR TITIYAL 3511002WL020383 JAYSHANKAR TITIYAL 00354 PUNB0675000 639 639 Processed 03/05/2023 1173175744 JAYSHANKAR TITIYAL GOVINDI DEVI PUNJAB NATIONAL BANK(508568)
22 Dharchula UT-11-002-013-002/5592
(GO) 		3511002000NRG23310320230148159 01/04/2023 KAMAL KISHOR 3511002WL020383 KAMAL KISHOR 00354 PUNB0675000 639 639 Processed 03/05/2023 1173175740 KAMAL KISHOR SO MR GAGAN RAM PUNJAB NATIONAL BANK(508568)
23 Dharchula UT-11-002-027-001/13235
(DUGTOO) 		3511002000NRG23310320230148035 01/04/2023 man singh 3511002WL020363 man singh 00354 PUNB0675000 2982 2982 Processed 03/05/2023 1173175707 MAN SINGH SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
24 Dharchula UT-11-002-029-001/8305
(DHARCHULA DEHAT) 		3511002000NRG23310320230148018 01/04/2023 MUKESH RAM 3511002WL020360 MUKESH RAM 00354 PUNB0675000 2343 2343 Processed 03/05/2023 1173175743 MUKESH RAM DANI RAM PUNJAB NATIONAL BANK(508568)
25 Dharchula UT-11-002-029-001/8305
(DHARCHULA DEHAT) 		3511002000NRG23310320230148019 01/04/2023 SAWAN KUMAR 3511002WL020360 SAWAN KUMAR 00354 PUNB0675000 2343 2343 Processed 03/05/2023 1173175709 MR SAWAN KUMAR STATE BANK OF INDIA(508548)
26 Dharchula UT-11-002-029-001/8561
(DHARCHULA DEHAT) 		3511002000NRG23310320230148025 01/04/2023 Pushpa Dhami 3511002WL020361 Pushpa Dhami 00354 PUNB0675000 2343 2343 Processed 03/05/2023 1173175739 MISS PUSHPA DHAMI STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-029-001/9244
(DHARCHULA DEHAT) 		3511002000NRG23310320230148014 01/04/2023 SANJAY KUNWAR 3511002WL020359 SANJAY KUNWAR 00354 PUNB0675000 2343 2343 Processed 03/05/2023 1173175742 SANJAY KUNWAR SO MR SHER SINGH KUNWAR PUNJAB NATIONAL BANK(508568)
28 Dharchula UT-11-002-042-001/11555
(RAMTOLI) 		3511002000NRG23310320230148147 01/04/2023 MANMATI DEVI 3511002WL020381 MANMATI DEVI 00354 PUNB0675000 2343 2343 Processed 03/05/2023 1173175708 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
29 Dharchula UT-11-002-042-001/11649
(RAMTOLI) 		3511002000NRG23310320230148151 01/04/2023 KISHAN DATT 3511002WL020381 KISHAN DATT 00354 PUNB0675000 2343 2343 Processed 03/05/2023 1173175710 KISHAN DATT PUNJAB NATIONAL BANK(508568)
30 Dharchula UT-11-002-049-002/5542
(SEEPU) 		3511002000NRG23310320230148239 01/04/2023 Nanda devi 3511002WL020401 Nanda devi 00354 PUNB0675000 2769 2769 Processed 03/05/2023 1173175706 NANDA DEVI W/O MR. MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23643 23643
31 Dharchula UT-11-002-003-001/10462
(KALIKA) 		3511002000NRG23310320230148104 01/04/2023 KALAWATI DEVI 3511002WL020373 KALAWATI DEVI 00415 SBIN0001376 2343 2343 Processed 03/05/2023 1173175801 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-003-001/110339
(KALIKA) 		3511002000NRG23310320230148106 01/04/2023 nanda devi 3511002WL020373 nanda devi 00415 SBIN0001376 2343 2343 Processed 03/05/2023 1173175802 MR UMESH KR SHAHI STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-013-002/5605
(GO) 		3511002000NRG23310320230148161 01/04/2023 BHOOPENDRA LAL TITIYAL 3511002WL020383 BHOOPENDRA LAL TITIYAL 00415 SBIN0001376 639 639 Processed 03/05/2023 1173175813 MR BHOOPENDRA LAL TITIYAL STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-021-001/16424
(JUMMA) 		3511002000NRG23310320230148097 01/04/2023 VEER SINGH 3511002WL020372 VEER SINGH 00415 SBIN0001376 2982 2982 Processed 03/05/2023 1173175811 MR VEER SINGH STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-021-001/16438
(JUMMA) 		3511002000NRG23310320230148091 01/04/2023 VIJAY BAHADUR SINGH 3511002WL020371 VIJAY BAHADUR SINGH 00415 SBIN0001376 2982 2982 Processed 03/05/2023 1173175828 MR VIJAY BAHADUR SINGH STATE BANK OF INDIA(508548)
36 Dharchula UT-11-002-021-001/9279
(JUMMA) 		3511002000NRG23310320230148099 01/04/2023 DHANA DEVI 3511002WL020372 DHANA DEVI 00415 SBIN0001376 2982 2982 Processed 03/05/2023 1173175834 DHANADEVIWODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Dharchula UT-11-002-021-001/9405
(JUMMA) 		3511002000NRG23310320230148100 01/04/2023 VIMLA DEVI 3511002WL020372 VIMLA DEVI 00415 SBIN0001376 2982 2982 Processed 03/05/2023 1173175814 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-021-001/9865
(JUMMA) 		3511002000NRG23310320230148095 01/04/2023 NANDAN SINGH 3511002WL020371 NANDAN SINGH 00415 SBIN0001376 2982 2982 Processed 03/05/2023 1173175803 MR NANDAN SINGH STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-026-001/3093
(DAR) 		3511002000NRG23310320230148000 01/04/2023 KAVINDRA SINGH 3511002WL020357 KAVINDRA SINGH 00415 SBIN0001376 2982 2982 Processed 03/05/2023 1173175821 MR KAVINDRA SINGH DARIYAL STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-026-001/3093
(DAR) 		3511002000NRG23310320230148001 01/04/2023 NARENDRA SINGH DARIYAL 3511002WL020357 NARENDRA SINGH DARIYAL 00415 SBIN0001376 2982 2982 Processed 03/05/2023 1173175832 Narendra Singh FINO PAYMENTS BANK LTD(608001)
41 Dharchula UT-11-002-026-001/3208
(DAR) 		3511002000NRG23310320230148002 01/04/2023 supendra singh dariyal 3511002WL020357 supendra singh dariyal 00415 SBIN0001376 2982 2982 Processed 03/05/2023 1173175831 SUPENDRASINGHSOKUNDANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Dharchula UT-11-002-029-001/8489
(DHARCHULA DEHAT) 		3511002000NRG23310320230148006 01/04/2023 girish chandra bhatt 3511002WL020358 girish chandra bhatt 00415 SBIN0001376 2343 2343 Processed 03/05/2023 1173175818 Mr. GIRISH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
43 Dharchula UT-11-002-029-001/8489
(DHARCHULA DEHAT) 		3511002000NRG23310320230148005 01/04/2023 KRISHNA CHAND 3511002WL020358 KRISHNA CHAND 00415 SBIN0001376 2343 2343 Processed 03/05/2023 1173175819 MR KRISHNA CHANDRA BHATT STATE BANK OF INDIA(508548)
44 Dharchula UT-11-002-029-001/8705
(DHARCHULA DEHAT) 		3511002000NRG23310320230148007 01/04/2023 BIRMA DEVI 3511002WL020358 BIRMA DEVI 00415 SBIN0001376 2343 2343 Processed 03/05/2023 1173175833 MR GANESH SINGH KUNWAR STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-029-001/8772
(DHARCHULA DEHAT) 		3511002000NRG23310320230148029 01/04/2023 POONAM DHAMI 3511002WL020362 POONAM DHAMI 00415 SBIN0001376 1917 1917 Processed 03/05/2023 1173175800 MRS POONAM DHAMI STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-029-001/9085
(DHARCHULA DEHAT) 		3511002000NRG23310320230148032 01/04/2023 NARVADA DEVI 3511002WL020362 NARVADA DEVI 00415 SBIN0001376 2556 2556 Processed 03/05/2023 1173175842 MRS NARVADA DEVI STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-042-001/11555
(RAMTOLI) 		3511002000NRG23310320230148148 01/04/2023 MAHESH CHANDRA BHATT 3511002WL020381 MAHESH CHANDRA BHATT 00415 SBIN0001376 2343 2343 Processed 03/05/2023 1173175820 MAHESH CHANDRA BHATT BANK OF BARODA(606985)
48 Dharchula UT-11-002-049-002/5549
(SEEPU) 		3511002000NRG23310320230148128 01/04/2023 sohan singh 3511002WL020378 sohan singh 00415 SBIN0001376 2769 2769 Processed 03/05/2023 1173175812 MR SOHAN SINGH STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-049-002/5560
(SEEPU) 		3511002000NRG23310320230148243 01/04/2023 Sureti Devi 3511002WL020401 Sureti Devi 00415 SBIN0001376 2769 2769 Processed 03/05/2023 1173175825 SURETI DEVI PUNJAB NATIONAL BANK(508568)
50 Dharchula UT-11-002-049-002/5585
(SEEPU) 		3511002000NRG23310320230148133 01/04/2023 deepak singh marchhal 3511002WL020378 deepak singh marchhal 00415 SBIN0001376 2769 2769 Processed 03/05/2023 1173175816 DEEPAK SINGH MARCHHAL THE NAINITAL BANK LIMITED(508573)
51 Dharchula UT-11-002-049-002/5585
(SEEPU) 		3511002000NRG23310320230148247 01/04/2023 soban singh marchhal 3511002WL020401 soban singh marchhal 00415 SBIN0001376 2769 2769 Processed 03/05/2023 1173175815 MR SOBAN SINGH MARCHHAL STATE BANK OF INDIA(508548)
SubTotal 54102 54102
52 Dharchula UT-11-002-028-001/14957
(DUTIBAGAR) 		3511002000NRG23310320230148057 01/04/2023 Upendra kumar 3511002WL020366 Upendra kumar 00415 SBIN0003057 2130 2130 Processed 03/05/2023 1173175771 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
53 Dharchula UT-11-002-004-001/10901
(KIMKHOLA) 		3511002000NRG23310320230148118 01/04/2023 Basanti devi 3511002WL020376 Basanti devi 00415 SBIN0007658 2343 2343 Processed 03/05/2023 1173175774 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-004-001/10901
(KIMKHOLA) 		3511002000NRG23310320230148119 01/04/2023 Kamla Devi 3511002WL020376 Kamla Devi 00415 SBIN0007658 2343 2343 Processed 03/05/2023 1173175752 MRS KAMALA STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-004-001/10904
(KIMKHOLA) 		3511002000NRG23310320230148114 01/04/2023 PARWATI DEVI 3511002WL020375 PARWATI DEVI 00415 SBIN0007658 2556 2556 Processed 03/05/2023 1173175837 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-004-001/10906
(KIMKHOLA) 		3511002000NRG23310320230148115 01/04/2023 Kalawati devi 3511002WL020375 Kalawati devi 00415 SBIN0007658 2556 2556 Processed 03/05/2023 1173175839 MRS KALAWATI STATE BANK OF INDIA(508548)
57 Dharchula UT-11-002-004-001/10932
(KIMKHOLA) 		3511002000NRG23310320230148120 01/04/2023 Sunita 3511002WL020376 Sunita 00415 SBIN0007658 2343 2343 Processed 03/05/2023 1173175829 MISS SUNITA STATE BANK OF INDIA(508548)
58 Dharchula UT-11-002-004-001/10935
(KIMKHOLA) 		3511002000NRG23310320230148122 01/04/2023 devaki devi 3511002WL020377 devaki devi 00415 SBIN0007658 2343 2343 Processed 03/05/2023 1173175808 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
59 Dharchula UT-11-002-004-001/10935
(KIMKHOLA) 		3511002000NRG23310320230148121 01/04/2023 Laxman singh 3511002WL020377 Laxman singh 00415 SBIN0007658 2343 2343 Processed 03/05/2023 1173175809 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
60 Dharchula UT-11-002-004-001/10935
(KIMKHOLA) 		3511002000NRG23310320230148123 01/04/2023 Raja Bisht 3511002WL020377 Raja Bisht 00415 SBIN0007658 2343 2343 Processed 03/05/2023 1173175817 MASTER RAJA BISHT STATE BANK OF INDIA(508548)
61 Dharchula UT-11-002-004-001/11004
(KIMKHOLA) 		3511002000NRG23310320230148116 01/04/2023 sarswati devi 3511002WL020375 sarswati devi 00415 SBIN0007658 2556 2556 Processed 03/05/2023 1173175838 MR RAJESH RAM STATE BANK OF INDIA(508548)
62 Dharchula UT-11-002-028-001/10651
(DUTIBAGAR) 		3511002000NRG23310320230148072 01/04/2023 Saif Ali 3511002WL020368 Saif Ali 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175827 MR SAIF ALI STATE BANK OF INDIA(508548)
63 Dharchula UT-11-002-028-001/10669
(DUTIBAGAR) 		3511002000NRG23310320230148062 01/04/2023 DHIRENDRA SINGH 3511002WL020367 DHIRENDRA SINGH 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175788 MR DHIRENDRA DHARAMSHAKTU STATE BANK OF INDIA(508548)
64 Dharchula UT-11-002-028-001/10669
(DUTIBAGAR) 		3511002000NRG23310320230148063 01/04/2023 Kunti devi 3511002WL020367 Kunti devi 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175775 KUNTIDEVIWOKUVARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Dharchula UT-11-002-028-001/10672
(DUTIBAGAR) 		3511002000NRG23310320230148039 01/04/2023 Nsheem ahmed 3511002WL020364 Nsheem ahmed 00415 SBIN0007658 2769 2769 Processed 03/05/2023 1173175789 MR NASIM AHMED STATE BANK OF INDIA(508548)
66 Dharchula UT-11-002-028-001/10680
(DUTIBAGAR) 		3511002000NRG23310320230148065 01/04/2023 Tanuja devi 3511002WL020367 Tanuja devi 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175776 MRS TANUJA ARYA STATE BANK OF INDIA(508548)
67 Dharchula UT-11-002-028-001/10717
(DUTIBAGAR) 		3511002000NRG23310320230148045 01/04/2023 BHUPAL CHAND 3511002WL020365 BHUPAL CHAND 00415 SBIN0007658 1491 1491 Processed 03/05/2023 1173175784 MR BHUPAL CHAND STATE BANK OF INDIA(508548)
68 Dharchula UT-11-002-028-001/10722
(DUTIBAGAR) 		3511002000NRG23310320230148046 01/04/2023 Kishan chand 3511002WL020365 Kishan chand 00415 SBIN0007658 1491 1491 Processed 03/05/2023 1173175810 KISHANCHANDSOPATICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 Dharchula UT-11-002-028-001/10722
(DUTIBAGAR) 		3511002000NRG23310320230148047 01/04/2023 Rekha devi 3511002WL020365 Rekha devi 00415 SBIN0007658 1491 1491 Processed 03/05/2023 1173175836 MRS REKHA CHAND STATE BANK OF INDIA(508548)
70 Dharchula UT-11-002-028-001/10728
(DUTIBAGAR) 		3511002000NRG23310320230148053 01/04/2023 PREMA AWASTHI 3511002WL020366 PREMA AWASTHI 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175751 MRS PREMA AWASTHI STATE BANK OF INDIA(508548)
71 Dharchula UT-11-002-028-001/10756
(DUTIBAGAR) 		3511002000NRG23310320230148066 01/04/2023 Naveen singh 3511002WL020367 Naveen singh 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175783 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
72 Dharchula UT-11-002-028-001/10760
(DUTIBAGAR) 		3511002000NRG23310320230148054 01/04/2023 Lalit prasad 3511002WL020366 Lalit prasad 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175781 MR LALIT PRASAD STATE BANK OF INDIA(508548)
73 Dharchula UT-11-002-028-001/10760
(DUTIBAGAR) 		3511002000NRG23310320230148055 01/04/2023 NANDANI DEVI 3511002WL020366 NANDANI DEVI 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175830 MRS NANDINI DEVI STATE BANK OF INDIA(508548)
74 Dharchula UT-11-002-028-001/10765
(DUTIBAGAR) 		3511002000NRG23310320230148233 01/04/2023 Jahid Husain 3511002WL020400 Jahid Husain 00415 SBIN0007658 2556 2556 Processed 03/05/2023 1173175804 MR ZAHID HUSAIN STATE BANK OF INDIA(508548)
75 Dharchula UT-11-002-028-001/10781
(DUTIBAGAR) 		3511002000NRG23310320230148040 01/04/2023 Sayara begam 3511002WL020364 Sayara begam 00415 SBIN0007658 2769 2769 Processed 03/05/2023 1173175805 MRS SAYARA BEGUM STATE BANK OF INDIA(508548)
76 Dharchula UT-11-002-028-001/10789
(DUTIBAGAR) 		3511002000NRG23310320230148083 01/04/2023 Nanda bhatt 3511002WL020369 Nanda bhatt 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175779 MRS NANDA BHATT STATE BANK OF INDIA(508548)
77 Dharchula UT-11-002-028-001/10797
(DUTIBAGAR) 		3511002000NRG23310320230148234 01/04/2023 Afroj Jahan 3511002WL020400 Afroj Jahan 00415 SBIN0007658 2556 2556 Processed 03/05/2023 1173175824 MRS AFROJ JAHAN STATE BANK OF INDIA(508548)
78 Dharchula UT-11-002-028-001/10797
(DUTIBAGAR) 		3511002000NRG23310320230148237 01/04/2023 Danish husain 3511002WL020400 Danish husain 00415 SBIN0007658 2556 2556 Processed 03/05/2023 1173175823 MR DANISH HUSSAIN STATE BANK OF INDIA(508548)
79 Dharchula UT-11-002-028-001/10797
(DUTIBAGAR) 		3511002000NRG23310320230148236 01/04/2023 Malik husain 3511002WL020400 Malik husain 00415 SBIN0007658 2556 2556 Processed 03/05/2023 1173175822 MR MALIK HUSSAIN STATE BANK OF INDIA(508548)
80 Dharchula UT-11-002-028-001/10797
(DUTIBAGAR) 		3511002000NRG23310320230148235 01/04/2023 Tahir Sussein 3511002WL020400 Tahir Sussein 00415 SBIN0007658 2556 2556 Processed 03/05/2023 1173175793 MR TAHIR HUSSAIN STATE BANK OF INDIA(508548)
81 Dharchula UT-11-002-028-001/10801
(DUTIBAGAR) 		3511002000NRG23310320230148048 01/04/2023 Bhuwan chand 3511002WL020365 Bhuwan chand 00415 SBIN0007658 1491 1491 Processed 03/05/2023 1173175768 MR BHUWAN CHAND STATE BANK OF INDIA(508548)
82 Dharchula UT-11-002-028-001/10829
(DUTIBAGAR) 		3511002000NRG23310320230148084 01/04/2023 Vikaram singh 3511002WL020369 Vikaram singh 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175782 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
83 Dharchula UT-11-002-028-001/10841
(DUTIBAGAR) 		3511002000NRG23310320230148050 01/04/2023 Govind chand 3511002WL020365 Govind chand 00415 SBIN0007658 1491 1491 Processed 03/05/2023 1173175806 MR GOVIND CHAND RAJAN STATE BANK OF INDIA(508548)
84 Dharchula UT-11-002-028-001/10854
(DUTIBAGAR) 		3511002000NRG23310320230148051 01/04/2023 VIKRAM CHAND 3511002WL020365 VIKRAM CHAND 00415 SBIN0007658 1491 1491 Processed 03/05/2023 1173175787 VIKRAMCHANDSOKISHANCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 Dharchula UT-11-002-028-001/14892
(DUTIBAGAR) 		3511002000NRG23310320230148073 01/04/2023 deepti joshi 3511002WL020368 deepti joshi 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175773 MISS DIPTI JOSHI STATE BANK OF INDIA(508548)
86 Dharchula UT-11-002-028-001/14913
(DUTIBAGAR) 		3511002000NRG23310320230148052 01/04/2023 UMESH CHAND 3511002WL020365 UMESH CHAND 00415 SBIN0007658 1491 1491 Processed 03/05/2023 1173175778 MR UMESH CHAND STATE BANK OF INDIA(508548)
87 Dharchula UT-11-002-028-001/14915
(DUTIBAGAR) 		3511002000NRG23310320230148067 01/04/2023 SAGAR KUMAR 3511002WL020367 SAGAR KUMAR 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175835 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
88 Dharchula UT-11-002-028-001/14928
(DUTIBAGAR) 		3511002000NRG23310320230148075 01/04/2023 Harish ojha 3511002WL020368 Harish ojha 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175786 HARISHCHANDRAOJHASOBISHNU PITHORAGARH ZILA SAHKARI BANK LTD(607595)
89 Dharchula UT-11-002-028-001/14928
(DUTIBAGAR) 		3511002000NRG23310320230148076 01/04/2023 Narendri devi 3511002WL020368 Narendri devi 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175840 MRS NARENDRI JOSHI OJHA STATE BANK OF INDIA(508548)
90 Dharchula UT-11-002-028-001/14930
(DUTIBAGAR) 		3511002000NRG23310320230148077 01/04/2023 Tanuja bhatt 3511002WL020368 Tanuja bhatt 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175826 MRS TANUJA BHATT STATE BANK OF INDIA(508548)
91 Dharchula UT-11-002-028-001/14939
(DUTIBAGAR) 		3511002000NRG23310320230148079 01/04/2023 Mohamad Amir 3511002WL020368 Mohamad Amir 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175767 MR MOH AMIR STATE BANK OF INDIA(508548)
92 Dharchula UT-11-002-028-001/14939
(DUTIBAGAR) 		3511002000NRG23310320230148078 01/04/2023 Sazida begum 3511002WL020368 Sazida begum 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175794 MRS RAJIDA PARVEEN STATE BANK OF INDIA(508548)
93 Dharchula UT-11-002-028-001/14954
(DUTIBAGAR) 		3511002000NRG23310320230148080 01/04/2023 Mahjabi bano 3511002WL020368 Mahjabi bano 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175790 MRS MEHJABI BANO STATE BANK OF INDIA(508548)
94 Dharchula UT-11-002-028-001/14954
(DUTIBAGAR) 		3511002000NRG23310320230148081 01/04/2023 Rafi ullah 3511002WL020368 Rafi ullah 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175777 RAFI ULLA STATE BANK OF INDIA(508548)
95 Dharchula UT-11-002-028-001/14957
(DUTIBAGAR) 		3511002000NRG23310320230148058 01/04/2023 Ranju pal 3511002WL020366 Ranju pal 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175841 MRS RANJU PAL STATE BANK OF INDIA(508548)
96 Dharchula UT-11-002-028-001/14959
(DUTIBAGAR) 		3511002000NRG23310320230148086 01/04/2023 nanda pal 3511002WL020369 nanda pal 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175792 NANDA PAL STATE BANK OF INDIA(508548)
97 Dharchula UT-11-002-028-001/14962
(DUTIBAGAR) 		3511002000NRG23310320230148071 01/04/2023 Shahwaz hussain 3511002WL020367 Shahwaz hussain 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175785 MR SHAHWAZ HUSSAIN STATE BANK OF INDIA(508548)
98 Dharchula UT-11-002-028-001/14962
(DUTIBAGAR) 		3511002000NRG23310320230148069 01/04/2023 Shananwaz khan 3511002WL020367 Shananwaz khan 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175780 MR SHAHANWAZ KHAN STATE BANK OF INDIA(508548)
99 Dharchula UT-11-002-028-001/14962
(DUTIBAGAR) 		3511002000NRG23310320230148070 01/04/2023 Zeba khan 3511002WL020367 Zeba khan 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175845 ZEBA SHARIF UNION BANK OF INDIA(508500)
100 Dharchula UT-11-002-028-001/14966
(DUTIBAGAR) 		3511002000NRG23310320230148238 01/04/2023 Kadeeran ansari 3511002WL020400 Kadeeran ansari 00415 SBIN0007658 2556 2556 Processed 03/05/2023 1173175807 MRS KADEERAN ANSARI STATE BANK OF INDIA(508548)
101 Dharchula UT-11-002-028-001/14969
(DUTIBAGAR) 		3511002000NRG23310320230148061 01/04/2023 Ashish verma 3511002WL020366 Ashish verma 00415 SBIN0007658 1704 1704 Processed 03/05/2023 1173175769 MASTER ASHISH VERMA STATE BANK OF INDIA(508548)
102 Dharchula UT-11-002-028-001/14969
(DUTIBAGAR) 		3511002000NRG23310320230148060 01/04/2023 Atul verma 3511002WL020366 Atul verma 00415 SBIN0007658 1704 1704 Processed 03/05/2023 1173175770 ATUL VERMA PUNJAB NATIONAL BANK(508568)
103 Dharchula UT-11-002-028-001/14969
(DUTIBAGAR) 		3511002000NRG23310320230148059 01/04/2023 Ramesh lal 3511002WL020366 Ramesh lal 00415 SBIN0007658 1704 1704 Processed 03/05/2023 1173175791 RAMESH LAL VERMA STATE BANK OF INDIA(508548)
104 Dharchula UT-11-002-028-001/14979
(DUTIBAGAR) 		3511002000NRG23310320230148089 01/04/2023 Javed 3511002WL020369 Javed 00415 SBIN0007658 2130 2130 Processed 03/05/2023 1173175843 MR JAVED STATE BANK OF INDIA(508548)
105 Dharchula UT-11-002-028-001/14984
(DUTIBAGAR) 		3511002000NRG23310320230148042 01/04/2023 Imraan Ahamad 3511002WL020364 Imraan Ahamad 00415 SBIN0007658 2769 2769 Processed 03/05/2023 1173175844 IMRAN AHMAD SO MR MANJOOR AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 114168 114168
106 Dharchula UT-11-002-003-001/10041
(KALIKA) 		3511002000NRG23310320230148108 01/04/2023 CHANCHAL SINGH 3511002WL020374 CHANCHAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173175729 Mr. Chanchal Singh UTTARAKHAND GRAMIN BANK(607197)
107 Dharchula UT-11-002-003-001/10041
(KALIKA) 		3511002000NRG23310320230148107 01/04/2023 RAJESHWARI DEVI 3511002WL020374 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173175849 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Dharchula UT-11-002-003-001/10071
(KALIKA) 		3511002000NRG23310320230148111 01/04/2023 GAURA DEVI 3511002WL020374 GAURA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173175737 Mrs. GAURA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Dharchula UT-11-002-003-001/10071
(KALIKA) 		3511002000NRG23310320230148110 01/04/2023 LALIT SINGH 3511002WL020374 LALIT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173175859 Mr. LALIT SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Dharchula UT-11-002-003-001/10301
(KALIKA) 		3511002000NRG23310320230148113 01/04/2023 SHER SINGH 3511002WL020374 SHER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173175858 Mr. SHER . SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Dharchula UT-11-002-003-001/10462
(KALIKA) 		3511002000NRG23310320230148103 01/04/2023 GANESH SINGHY SHAHI 3511002WL020373 GANESH SINGHY SHAHI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173175722 Mr. GANESH SINGH SHAHI UTTARAKHAND GRAMIN BANK(607197)
112 Dharchula UT-11-002-003-001/10462
(KALIKA) 		3511002000NRG23310320230148102 01/04/2023 LAXMAN SINGH 3511002WL020373 LAXMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173175734 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Dharchula UT-11-002-003-001/10462
(KALIKA) 		3511002000NRG23310320230148105 01/04/2023 SUNITA SHAHI 3511002WL020373 SUNITA SHAHI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173175730 Mrs. Sunita Shahi UTTARAKHAND GRAMIN BANK(607197)
114 Dharchula UT-11-002-013-002/5605
(GO) 		3511002000NRG23310320230148162 01/04/2023 Munni devi 3511002WL020383 Munni devi 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173175748 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Dharchula UT-11-002-013-002/5616
(GO) 		3511002000NRG23310320230148163 01/04/2023 Aanti devi 3511002WL020383 Aanti devi 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173175747 MRS ANTI DEVI TITIYAL STATE BANK OF INDIA(508548)
116 Dharchula UT-11-002-027-001/5930
(DUGTOO) 		3511002000NRG23310320230148036 01/04/2023 netra singh 3511002WL020363 netra singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173175860 Mrs. NETRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Dharchula UT-11-002-027-001/5932
(DUGTOO) 		3511002000NRG23310320230148038 01/04/2023 GANGOTRI DEVI 3511002WL020363 GANGOTRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173175736 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Dharchula UT-11-002-028-001/14959
(DUTIBAGAR) 		3511002000NRG23310320230148085 01/04/2023 Shelesh pal 3511002WL020369 Shelesh pal 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173175732 MR SHAILESH PAL STATE BANK OF INDIA(508548)
119 Dharchula UT-11-002-029-001/120042
(DHARCHULA DEHAT) 		3511002000NRG23310320230148010 01/04/2023 PUSHPA DEVI 3511002WL020359 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173175726 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Dharchula UT-11-002-029-001/8305
(DHARCHULA DEHAT) 		3511002000NRG23310320230148016 01/04/2023 Jasuli devi 3511002WL020360 Jasuli devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173175857 Mrs. JASHULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Dharchula UT-11-002-029-001/8305
(DHARCHULA DEHAT) 		3511002000NRG23310320230148017 01/04/2023 KUMARI LAXMI 3511002WL020360 KUMARI LAXMI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173175735 Miss. KUMARI LAXMI UTTARAKHAND GRAMIN BANK(607197)
122 Dharchula UT-11-002-029-001/9244
(DHARCHULA DEHAT) 		3511002000NRG23310320230148013 01/04/2023 BHAGIRATHI DEVI 3511002WL020359 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173175712 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Dharchula UT-11-002-029-001/9306
(DHARCHULA DEHAT) 		3511002000NRG23310320230148021 01/04/2023 LEELA DEVI 3511002WL020360 LEELA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173175731 MRS LEELA DEVI STATE BANK OF INDIA(508548)
124 Dharchula UT-11-002-035-001/16917
(BALUWAKOTE) 		3511002000NRG23310320230147993 01/04/2023 SURESH RAM 3511002WL020356 SURESH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173175846 MR SURESH RAM STATE BANK OF INDIA(508548)
125 Dharchula UT-11-002-035-001/7423
(BALUWAKOTE) 		3511002000NRG23310320230147990 01/04/2023 GEETA CHAND 3511002WL020355 GEETA CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173175749 Mrs. GEETA CHAND UTTARAKHAND GRAMIN BANK(607197)
126 Dharchula UT-11-002-035-001/7423
(BALUWAKOTE) 		3511002000NRG23310320230147989 01/04/2023 Pushker chand 3511002WL020355 Pushker chand 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173175750 PUSHKARCHANDSOJAICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
127 Dharchula UT-11-002-035-001/7466
(BALUWAKOTE) 		3511002000NRG23310320230147991 01/04/2023 TARA DEVI 3511002WL020355 TARA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173175720 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Dharchula UT-11-002-035-001/7763
(BALUWAKOTE) 		3511002000NRG23310320230147997 01/04/2023 BHAGIRATHI DEVI 3511002WL020356 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173175715 Mrs. BHAGRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Dharchula UT-11-002-035-001/7763
(BALUWAKOTE) 		3511002000NRG23310320230147996 01/04/2023 Hari ram 3511002WL020356 Hari ram 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173175847 Mr. HARI . RAM UTTARAKHAND GRAMIN BANK(607197)
130 Dharchula UT-11-002-035-001/7763
(BALUWAKOTE) 		3511002000NRG23310320230147995 01/04/2023 HIRA DEVI 3511002WL020356 HIRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173175718 Mrs. HIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Dharchula UT-11-002-035-001/7763
(BALUWAKOTE) 		3511002000NRG23310320230147998 01/04/2023 SHEELA 3511002WL020356 SHEELA 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173175717 Miss. SEELA D/O HARI RAM UTTARAKHAND GRAMIN BANK(607197)
132 Dharchula UT-11-002-035-001/8254
(BALUWAKOTE) 		3511002000NRG23310320230147992 01/04/2023 HEMA CHAND 3511002WL020355 HEMA CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173175723 HEMADEVIWOARUNCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
133 Dharchula UT-11-002-040-001/5233
(BAUN) 		3511002000NRG23310320230148124 01/04/2023 Pratap singh 3511002WL020378 Pratap singh 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173175848 MR PRATAP SINGH STATE BANK OF INDIA(508548)
134 Dharchula UT-11-002-040-001/5233
(BAUN) 		3511002000NRG23310320230148125 01/04/2023 SURMATI DEVI 3511002WL020378 SURMATI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173175711 Mrs. SURMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Dharchula UT-11-002-041-001/16364
(METALI) 		3511002000NRG23310320230148134 01/04/2023 digar singh 3511002WL020379 digar singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173175863 DIGAR SINGH PUNJAB NATIONAL BANK(508568)
136 Dharchula UT-11-002-041-001/16418
(METALI) 		3511002000NRG23310320230148136 01/04/2023 tikendra singh 3511002WL020379 tikendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173175862 Mr. TIKENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
137 Dharchula UT-11-002-041-001/16418
(METALI) 		3511002000NRG23310320230148137 01/04/2023 yashoda devi 3511002WL020379 yashoda devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173175721 Mrs. YASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Dharchula UT-11-002-041-001/16474
(METALI) 		3511002000NRG23310320230148141 01/04/2023 Deepa devi 3511002WL020380 Deepa devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173175724 Mr. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Dharchula UT-11-002-041-001/885
(METALI) 		3511002000NRG23310320230148138 01/04/2023 Diwan singh 3511002WL020379 Diwan singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173175746 Mr. DIWAAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
140 Dharchula UT-11-002-041-001/885
(METALI) 		3511002000NRG23310320230148139 01/04/2023 Gomati devi 3511002WL020379 Gomati devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173175745 Mrs. GOMTI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Dharchula UT-11-002-041-001/913
(METALI) 		3511002000NRG23310320230148143 01/04/2023 Madan ram 3511002WL020380 Madan ram 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173175728 MADAN RAM THE NAINITAL BANK LIMITED(508573)
142 Dharchula UT-11-002-041-001/913
(METALI) 		3511002000NRG23310320230148142 01/04/2023 SUNITA DEVI 3511002WL020380 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173175713 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Dharchula UT-11-002-041-001/936
(METALI) 		3511002000NRG23310320230148144 01/04/2023 HEMA DEVI 3511002WL020380 HEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173175738 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Dharchula UT-11-002-041-001/943
(METALI) 		3511002000NRG23310320230148145 01/04/2023 PUSHPA DEVI 3511002WL020380 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173175714 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
145 Dharchula UT-11-002-042-001/11552
(RAMTOLI) 		3511002000NRG23310320230148153 01/04/2023 MANJU DEVI 3511002WL020382 MANJU DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173175856 Mrs. MANJU DEVI W/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
146 Dharchula UT-11-002-042-001/11624
(RAMTOLI) 		3511002000NRG23310320230148155 01/04/2023 DHARAM SINGH 3511002WL020382 DHARAM SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173175852 DHARM SINGH THE NAINITAL BANK LIMITED(508573)
147 Dharchula UT-11-002-042-001/11624
(RAMTOLI) 		3511002000NRG23310320230148156 01/04/2023 KAMLA DEVI 3511002WL020382 KAMLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173175725 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Dharchula UT-11-002-049-002/5541
(SEEPU) 		3511002000NRG23310320230148127 01/04/2023 Suppo devi 3511002WL020378 Suppo devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173175772 MRS SUPOO DEVI STATE BANK OF INDIA(508548)
149 Dharchula UT-11-002-049-002/5543
(SEEPU) 		3511002000NRG23310320230148240 01/04/2023 Dev Singh 3511002WL020401 Dev Singh 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173175850 MR DEV SINGH MARCHHAL STATE BANK OF INDIA(508548)
150 Dharchula UT-11-002-049-002/5550
(SEEPU) 		3511002000NRG23310320230148241 01/04/2023 deepa marchhal 3511002WL020401 deepa marchhal 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173175716 Miss. DEEPA MARCHHAL UTTARAKHAND GRAMIN BANK(607197)
151 Dharchula UT-11-002-049-002/5550
(SEEPU) 		3511002000NRG23310320230148242 01/04/2023 KULDEEP SINGH MARCHHAL 3511002WL020401 KULDEEP SINGH MARCHHAL 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173175733 MR KULDEEP SINGH MARCHHAL STATE BANK OF INDIA(508548)
152 Dharchula UT-11-002-049-002/5559
(SEEPU) 		3511002000NRG23310320230148129 01/04/2023 JOBAN SINGH 3511002WL020378 JOBAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173175861 JOBANSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
153 Dharchula UT-11-002-049-002/5562
(SEEPU) 		3511002000NRG23310320230148130 01/04/2023 Fal Singh 3511002WL020378 Fal Singh 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173175854 FAL SINGH MARCHHAL & ESHA DEVI PUNJAB NATIONAL BANK(508568)
154 Dharchula UT-11-002-049-002/5562
(SEEPU) 		3511002000NRG23310320230148131 01/04/2023 ISHA DEVI 3511002WL020378 ISHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173175719 Ms. ISHA MACHRHAL UTTARAKHAND GRAMIN BANK(607197)
155 Dharchula UT-11-002-049-002/5564
(SEEPU) 		3511002000NRG23310320230148244 01/04/2023 Suppo Devi 3511002WL020401 Suppo Devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173175855 MRS SUPO DEVI STATE BANK OF INDIA(508548)
156 Dharchula UT-11-002-049-002/5580
(SEEPU) 		3511002000NRG23310320230148245 01/04/2023 PARWATI DEVI 3511002WL020401 PARWATI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173175727 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Dharchula UT-11-002-049-002/5581
(SEEPU) 		3511002000NRG23310320230148132 01/04/2023 UMA DEVI 3511002WL020378 UMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173175851 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 Dharchula UT-11-002-049-002/5585
(SEEPU) 		3511002000NRG23310320230148246 01/04/2023 MANSATI DEVI 3511002WL020401 MANSATI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173175853 Mrs. MANSATI WO BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 139089 139089
Total 380418 380418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_010423APB_FTO_473 Canara Bank CNRB0019746 DHARCHULA DEHAT 2982
2 Dharchula UT3511002_010423APB_FTO_473 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2982
3 Dharchula UT3511002_010423APB_FTO_473 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 41322
4 Dharchula UT3511002_010423APB_FTO_473 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 23643
5 Dharchula UT3511002_010423APB_FTO_473 State Bank of India SBIN0001376 DHARCHULA 54102
6 Dharchula UT3511002_010423APB_FTO_473 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 2130
7 Dharchula UT3511002_010423APB_FTO_473 State Bank of India SBIN0007658 JAULJIBI 114168
8 Dharchula UT3511002_010423APB_FTO_473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 24282
9 Dharchula UT3511002_010423APB_FTO_473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 30672
10 Dharchula UT3511002_010423APB_FTO_473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 84135

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