Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_290423APB_FTO_11072
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-11-002-026-001/3040
(DAR) 		3511002000NRG24290420230003616 29/04/2023 Shoban Ram 3511002WL000495 Shoban Ram 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1444229464 SOBANRAMSOLACHHEERAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-026-001/3044
(DAR) 		3511002000NRG24290420230003612 29/04/2023 KHUSHAL SINGH 3511002WL000494 KHUSHAL SINGH 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1444229463 KHUSHALSINGHSOMADHOSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-026-002/3004
(DAR) 		3511002000NRG24290420230003604 29/04/2023 Ishwar Singh 3511002WL000493 Ishwar Singh 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1444229459 ESHWARSINGHSOMAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-026-002/3019
(DAR) 		3511002000NRG24290420230003607 29/04/2023 Basanti Devi 3511002WL000493 Basanti Devi 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1444229462 BASANTIDEVIWODALEEPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-026-002/3019
(DAR) 		3511002000NRG24290420230003606 29/04/2023 Dalip Singh 3511002WL000493 Dalip Singh 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1444229458 DALEEPSINGHSOSINDALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-026-002/3023
(DAR) 		3511002000NRG24290420230003598 29/04/2023 Nain Singh 3511002WL000492 Nain Singh 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1444229460 NAINSINGHSOJAUHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-026-002/3027
(DAR) 		3511002000NRG24290420230003601 29/04/2023 Bhupendra Singh 3511002WL000492 Bhupendra Singh 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1444229465 BHUPENDRASINGHSOFALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Dharchula UT-11-002-026-002/3027
(DAR) 		3511002000NRG24290420230003602 29/04/2023 Kulo Devi 3511002WL000492 Kulo Devi 00112 IBKL0768PJS 920 920 Rejected 11/05/2023 1444229455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Dharchula UT-11-002-026-002/42480
(DAR) 		3511002000NRG24290420230003608 29/04/2023 RANJU DEVI 3511002WL000493 RANJU DEVI 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1444229468 RANJUDEVIWOBHUPENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Dharchula UT-11-002-050-001/4182
(SUVA) 		3511002000NRG24290420230003632 29/04/2023 Mahendra Singh 3511002WL000499 Mahendra Singh 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1444229461 MAHENDRASINGHSOMAGANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Dharchula UT-11-002-050-001/4197
(SUVA) 		3511002000NRG24290420230003638 29/04/2023 HANSA DEVI 3511002WL000500 HANSA DEVI 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1444229466 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Dharchula UT-11-002-050-001/4207
(SUVA) 		3511002000NRG24290420230003623 29/04/2023 Dan singh 3511002WL000497 Dan singh 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1444229457 MR DAN SINGH STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-050-001/4207
(SUVA) 		3511002000NRG24290420230003624 29/04/2023 JAYANTI DEVI 3511002WL000497 JAYANTI DEVI 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1444229467 JIWANTIDEVIWODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Dharchula UT-11-002-050-001/4222
(SUVA) 		3511002000NRG24290420230003621 29/04/2023 Arjun singh 3511002WL000496 Arjun singh 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1444229456 MR ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 42780 42780
15 Dharchula UT-11-002-026-001/165615
(DAR) 		3511002000NRG24290420230003610 29/04/2023 GANGA SINGH 3511002WL000494 GANGA SINGH 00303 NTBL0DHA085 3220 3220 Processed 11/05/2023 1444229473 GANGA SINGH THE NAINITAL BANK LIMITED(508573)
16 Dharchula UT-11-002-026-001/165615
(DAR) 		3511002000NRG24290420230003611 29/04/2023 GOVINDI DEVI 3511002WL000494 GOVINDI DEVI 00303 NTBL0DHA085 3220 3220 Processed 11/05/2023 1444229321 GOVINDI DEVI THE NAINITAL BANK LIMITED(508573)
17 Dharchula UT-11-002-029-001/8367
(DHARCHULA DEHAT) 		3511002000NRG24290420230003671 29/04/2023 Jay ram 3511002WL000507 Jay ram 00303 NTBL0DHA085 3220 3220 Processed 11/05/2023 1444229331 JAI RAM THE NAINITAL BANK LIMITED(508573)
18 Dharchula UT-11-002-029-001/8367
(DHARCHULA DEHAT) 		3511002000NRG24290420230003672 29/04/2023 LAXMI DEVI 3511002WL000507 LAXMI DEVI 00303 NTBL0DHA085 3220 3220 Processed 11/05/2023 1444229318 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
19 Dharchula UT-11-002-029-001/8376
(DHARCHULA DEHAT) 		3511002000NRG24290420230003659 29/04/2023 BHARAT SINGH 3511002WL000504 BHARAT SINGH 00303 NTBL0DHA085 3220 3220 Processed 11/05/2023 1444229328 BHARAT SINGH THE NAINITAL BANK LIMITED(508573)
20 Dharchula UT-11-002-029-001/8376
(DHARCHULA DEHAT) 		3511002000NRG24290420230003658 29/04/2023 Haruli devi 3511002WL000504 Haruli devi 00303 NTBL0DHA085 3220 3220 Processed 11/05/2023 1444229333 HARULI DEVI THE NAINITAL BANK LIMITED(508573)
21 Dharchula UT-11-002-029-001/8408
(DHARCHULA DEHAT) 		3511002000NRG24290420230003642 29/04/2023 LAXMI DEVI 3511002WL000501 LAXMI DEVI 00303 NTBL0DHA085 2530 2530 Processed 11/05/2023 1444229314 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
22 Dharchula UT-11-002-029-001/8450
(DHARCHULA DEHAT) 		3511002000NRG24290420230003678 29/04/2023 Durga devi 3511002WL000510 Durga devi 00303 NTBL0DHA085 3220 3220 Processed 11/05/2023 1444229323 DURGA DEVI THE NAINITAL BANK LIMITED(508573)
23 Dharchula UT-11-002-029-001/8450
(DHARCHULA DEHAT) 		3511002000NRG24290420230003677 29/04/2023 Vijay singh 3511002WL000510 Vijay singh 00303 NTBL0DHA085 3220 3220 Processed 11/05/2023 1444229474 VIJAY SINGH THE NAINITAL BANK LIMITED(508573)
24 Dharchula UT-11-002-029-001/8455
(DHARCHULA DEHAT) 		3511002000NRG24290420230003670 29/04/2023 NAND RAM 3511002WL000506 NAND RAM 00303 NTBL0DHA085 3220 3220 Processed 11/05/2023 1444229326 NAND RAM THE NAINITAL BANK LIMITED(508573)
25 Dharchula UT-11-002-029-001/8455
(DHARCHULA DEHAT) 		3511002000NRG24290420230003669 29/04/2023 Parwati devi 3511002WL000506 Parwati devi 00303 NTBL0DHA085 3220 3220 Processed 11/05/2023 1444229324 PARVATI DEVI THE NAINITAL BANK LIMITED(508573)
26 Dharchula UT-11-002-029-001/8485
(DHARCHULA DEHAT) 		3511002000NRG24290420230003648 29/04/2023 MANURI DEVI 3511002WL000502 MANURI DEVI 00303 NTBL0DHA085 2990 2990 Processed 11/05/2023 1444229325 MANURI DEVI THE NAINITAL BANK LIMITED(508573)
27 Dharchula UT-11-002-029-001/8540
(DHARCHULA DEHAT) 		3511002000NRG24290420230003654 29/04/2023 Deepa devi 3511002WL000503 Deepa devi 00303 NTBL0DHA085 2760 2760 Processed 11/05/2023 1444229322 DEEPA DEVI THE NAINITAL BANK LIMITED(508573)
28 Dharchula UT-11-002-029-001/8540
(DHARCHULA DEHAT) 		3511002000NRG24290420230003653 29/04/2023 Pushkar singh 3511002WL000503 Pushkar singh 00303 NTBL0DHA085 2760 2760 Processed 11/05/2023 1444229472 PUSHKAR SINGH THE NAINITAL BANK LIMITED(508573)
29 Dharchula UT-11-002-029-001/8572
(DHARCHULA DEHAT) 		3511002000NRG24290420230003683 29/04/2023 Mohan singh 3511002WL000513 Mohan singh 00303 NTBL0DHA085 3220 3220 Processed 11/05/2023 1444229449 MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
30 Dharchula UT-11-002-029-001/8587
(DHARCHULA DEHAT) 		3511002000NRG24290420230003655 29/04/2023 Kishan singh 3511002WL000503 Kishan singh 00303 NTBL0DHA085 2760 2760 Processed 11/05/2023 1444229317 KISHAN SINGH THE NAINITAL BANK LIMITED(508573)
31 Dharchula UT-11-002-029-001/8587
(DHARCHULA DEHAT) 		3511002000NRG24290420230003656 29/04/2023 nanda devi 3511002WL000503 nanda devi 00303 NTBL0DHA085 2760 2760 Processed 11/05/2023 1444229329 NANDA DEVI CANARA BANK(508532)
32 Dharchula UT-11-002-029-001/8661
(DHARCHULA DEHAT) 		3511002000NRG24290420230003643 29/04/2023 KALAWATI DEVI 3511002WL000501 KALAWATI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/05/2023 1444229319 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
33 Dharchula UT-11-002-029-001/8672
(DHARCHULA DEHAT) 		3511002000NRG24290420230003663 29/04/2023 Puspa devi 3511002WL000505 Puspa devi 00303 NTBL0DHA085 2300 2300 Processed 11/05/2023 1444229334 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
34 Dharchula UT-11-002-029-001/8693
(DHARCHULA DEHAT) 		3511002000NRG24290420230003646 29/04/2023 JANAKI DEVI 3511002WL000501 JANAKI DEVI 00303 NTBL0DHA085 2530 2530 Processed 11/05/2023 1444229315 JANAKI DEVI THE NAINITAL BANK LIMITED(508573)
35 Dharchula UT-11-002-029-001/8706
(DHARCHULA DEHAT) 		3511002000NRG24290420230003665 29/04/2023 LEELA CHAND 3511002WL000505 LEELA CHAND 00303 NTBL0DHA085 2300 2300 Processed 11/05/2023 1444229316 LEELA CHAND THE NAINITAL BANK LIMITED(508573)
36 Dharchula UT-11-002-029-001/8728
(DHARCHULA DEHAT) 		3511002000NRG24290420230003652 29/04/2023 KAPIL SINGH 3511002WL000502 KAPIL SINGH 00303 NTBL0DHA085 2990 2990 Processed 11/05/2023 1444229330 KAPIL SINGH DHAMI PUNJAB NATIONAL BANK(508568)
37 Dharchula UT-11-002-029-001/8728
(DHARCHULA DEHAT) 		3511002000NRG24290420230003650 29/04/2023 Ratan singh 3511002WL000502 Ratan singh 00303 NTBL0DHA085 2990 2990 Processed 11/05/2023 1444229471 RATAN SINGH THE NAINITAL BANK LIMITED(508573)
38 Dharchula UT-11-002-029-001/8966
(DHARCHULA DEHAT) 		3511002000NRG24290420230003685 29/04/2023 Asha devi 3511002WL000514 Asha devi 00303 NTBL0DHA085 3220 3220 Processed 11/05/2023 1444229335 ASHA DEVI THE NAINITAL BANK LIMITED(508573)
39 Dharchula UT-11-002-029-001/8966
(DHARCHULA DEHAT) 		3511002000NRG24290420230003686 29/04/2023 SURENDRA SINGH 3511002WL000514 SURENDRA SINGH 00303 NTBL0DHA085 3220 3220 Processed 11/05/2023 1444229327 MR SURENDRA SINGH BADAL STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-029-001/9031
(DHARCHULA DEHAT) 		3511002000NRG24290420230003660 29/04/2023 LALIT SINGH 3511002WL000504 LALIT SINGH 00303 NTBL0DHA085 2990 2990 Processed 11/05/2023 1444229469 MR LALITT SINGH STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-029-001/9151
(DHARCHULA DEHAT) 		3511002000NRG24290420230003673 29/04/2023 HARISH RAM 3511002WL000508 HARISH RAM 00303 NTBL0DHA085 3220 3220 Processed 11/05/2023 1444229470 HARISH RAM SO CHEPAD RAM PUNJAB NATIONAL BANK(508568)
42 Dharchula UT-11-002-029-001/9151
(DHARCHULA DEHAT) 		3511002000NRG24290420230003674 29/04/2023 MEENA DEVI 3511002WL000508 MEENA DEVI 00303 NTBL0DHA085 3220 3220 Processed 11/05/2023 1444229320 MEENA DEVI THE NAINITAL BANK LIMITED(508573)
43 Dharchula UT-11-002-029-001/9240
(DHARCHULA DEHAT) 		3511002000NRG24290420230003662 29/04/2023 VIRENDRA SINGH 3511002WL000504 VIRENDRA SINGH 00303 NTBL0DHA085 2990 2990 Processed 11/05/2023 1444229332 VIRENDRA SINGH THE NAINITAL BANK LIMITED(508573)
44 Dharchula UT-11-002-050-001/4222
(SUVA) 		3511002000NRG24290420230003622 29/04/2023 SARITA DEVI 3511002WL000496 SARITA DEVI 00303 NTBL0DHA085 3220 3220 Processed 11/05/2023 1444229448 SARITA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 89930 89930
45 Dharchula UT-11-002-003-001/10047
(KALIKA) 		3511002000NRG24290420230003705 29/04/2023 pushkar singh 3511002WL000518 pushkar singh 00354 PUNB0675000 2990 2990 Processed 11/05/2023 1444229440 PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
46 Dharchula UT-11-002-003-001/10754
(KALIKA) 		3511002000NRG24290420230003708 29/04/2023 LAXMI DEVI 3511002WL000518 LAXMI DEVI 00354 PUNB0675000 2990 2990 Processed 11/05/2023 1444229444 BISHAN SINGH STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-003-001/110301
(KALIKA) 		3511002000NRG24290420230003697 29/04/2023 BHUPENDRA SINGH 3511002WL000516 BHUPENDRA SINGH 00354 PUNB0675000 2990 2990 Processed 11/05/2023 1444229443 BHUPENDRA SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
48 Dharchula UT-11-002-003-001/110400
(KALIKA) 		3511002000NRG24290420230003702 29/04/2023 Vimla Devi 3511002WL000517 Vimla Devi 00354 PUNB0675000 2760 2760 Processed 11/05/2023 1444229476 VIMLA DHAMI THE NAINITAL BANK LIMITED(508573)
49 Dharchula UT-11-002-003-001/9918
(KALIKA) 		3511002000NRG24290420230003691 29/04/2023 Sunil Kumar 3511002WL000515 Sunil Kumar 00354 PUNB0675000 2990 2990 Processed 11/05/2023 1444229442 SUNIL KUMAR S/O MR. VEERBHAN RAM PUNJAB NATIONAL BANK(508568)
50 Dharchula UT-11-002-026-001/3044
(DAR) 		3511002000NRG24290420230003613 29/04/2023 BHAGIRATHI 3511002WL000494 BHAGIRATHI 00354 PUNB0675000 1380 1380 Processed 11/05/2023 1444229395 BHAGIRATHI WO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
51 Dharchula UT-11-002-026-002/3023
(DAR) 		3511002000NRG24290420230003599 29/04/2023 BHOP SINGH 3511002WL000492 BHOP SINGH 00354 PUNB0675000 3220 3220 Processed 11/05/2023 1444229446 BHOP SINGH SO NAIN SINGH PUNJAB NATIONAL BANK(508568)
52 Dharchula UT-11-002-029-001/8693
(DHARCHULA DEHAT) 		3511002000NRG24290420230003647 29/04/2023 nanda devi 3511002WL000501 nanda devi 00354 PUNB0675000 2530 2530 Processed 11/05/2023 1444229479 NANDA DEVI PUNJAB NATIONAL BANK(508568)
53 Dharchula UT-11-002-029-001/8706
(DHARCHULA DEHAT) 		3511002000NRG24290420230003666 29/04/2023 DURGA DEVI 3511002WL000505 DURGA DEVI 00354 PUNB0675000 2300 2300 Processed 11/05/2023 1444229366 DURGA DEVI WO BAHADUR CHAND PUNJAB NATIONAL BANK(508568)
54 Dharchula UT-11-002-029-001/9104
(DHARCHULA DEHAT) 		3511002000NRG24290420230003682 29/04/2023 VIJAY RAM 3511002WL000512 VIJAY RAM 00354 PUNB0675000 3220 3220 Processed 11/05/2023 1444229441 VIJAY RAM AND PARWATI DEVI PUNJAB NATIONAL BANK(508568)
55 Dharchula UT-11-002-032-001/11045
(PAYYANPAURI) 		3511002000NRG24280420230003244 29/04/2023 BASANT SINGH 3511002WL000441 BASANT SINGH 00354 PUNB0675000 2070 2070 Processed 11/05/2023 1444229480 BASANT SINGH PUNJAB NATIONAL BANK(508568)
56 Dharchula UT-11-002-032-001/11074
(PAYYANPAURI) 		3511002000NRG24280420230003290 29/04/2023 UJJAWAL SINGH 3511002WL000444 UJJAWAL SINGH 00354 PUNB0675000 2070 2070 Processed 11/05/2023 1444229475 UJJAWAL SINGH PUNJAB NATIONAL BANK(508568)
57 Dharchula UT-11-002-032-001/11138
(PAYYANPAURI) 		3511002000NRG24280420230003309 29/04/2023 sunil singh 3511002WL000445 sunil singh 00354 PUNB0675000 2070 2070 Processed 11/05/2023 1444229478 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
58 Dharchula UT-11-002-032-001/16498
(PAYYANPAURI) 		3511002000NRG24280420230003292 29/04/2023 RAVINDRA SINGH 3511002WL000444 RAVINDRA SINGH 00354 PUNB0675000 2070 2070 Processed 11/05/2023 1444229445 RAVINDRA SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
59 Dharchula UT-11-002-032-001/16515
(PAYYANPAURI) 		3511002000NRG24280420230003283 29/04/2023 MANGAL SINGH 3511002WL000443 MANGAL SINGH 00354 PUNB0675000 2070 2070 Processed 11/05/2023 1444229477 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
60 Dharchula UT-11-002-032-001/16515
(PAYYANPAURI) 		3511002000NRG24280420230003282 29/04/2023 RATNA DEVI 3511002WL000443 RATNA DEVI 00354 PUNB0675000 2070 2070 Processed 11/05/2023 1444229447 RATNA DEVI PUNJAB NATIONAL BANK(508568)
61 Dharchula UT-11-002-050-001/4225
(SUVA) 		3511002000NRG24290420230003636 29/04/2023 jagmohan bisht 3511002WL000499 jagmohan bisht 00354 PUNB0675000 3220 3220 Processed 11/05/2023 1444229481 JAGMOHAN BISHT SO MR PANCHAM SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 43010 43010
62 Dharchula UT-11-002-003-001/10557
(KALIKA) 		3511002000NRG24290420230003695 29/04/2023 LALITA DEVI 3511002WL000516 LALITA DEVI 00415 SBIN0001376 2990 2990 Processed 11/05/2023 1444229378 Mrs. LALITA . UTTARAKHAND GRAMIN BANK(607197)
63 Dharchula UT-11-002-003-001/10619
(KALIKA) 		3511002000NRG24290420230003698 29/04/2023 GOPAL SINGH 3511002WL000517 GOPAL SINGH 00415 SBIN0001376 2760 2760 Rejected 11/05/2023 1444229339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Dharchula UT-11-002-003-001/10705
(KALIKA) 		3511002000NRG24290420230003717 29/04/2023 BHANA DEVI 3511002WL000520 BHANA DEVI 00415 SBIN0001376 2990 2990 Processed 11/05/2023 1444229377 MRS VANA DEVI STATE BANK OF INDIA(508548)
65 Dharchula UT-11-002-003-001/10727
(KALIKA) 		3511002000NRG24290420230003719 29/04/2023 PARWATIDEVI 3511002WL000520 PARWATIDEVI 00415 SBIN0001376 2990 2990 Processed 11/05/2023 1444229380 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
66 Dharchula UT-11-002-003-001/110189
(KALIKA) 		3511002000NRG24290420230003696 29/04/2023 MAYA DEVI 3511002WL000516 MAYA DEVI 00415 SBIN0001376 2990 2990 Processed 11/05/2023 1444229382 MAYA DEVI PUNJAB NATIONAL BANK(508568)
67 Dharchula UT-11-002-003-001/110350
(KALIKA) 		3511002000NRG24290420230003711 29/04/2023 meena devi 3511002WL000519 meena devi 00415 SBIN0001376 2990 2990 Processed 11/05/2023 1444229337 MR DHAN BAHADUR SINGH STATE BANK OF INDIA(508548)
68 Dharchula UT-11-002-003-001/110371
(KALIKA) 		3511002000NRG24290420230003689 29/04/2023 Manju Devi 3511002WL000515 Manju Devi 00415 SBIN0001376 2990 2990 Processed 11/05/2023 1444229412 MRS MAHESH PRASAD STATE BANK OF INDIA(508548)
69 Dharchula UT-11-002-003-001/110374
(KALIKA) 		3511002000NRG24290420230003700 29/04/2023 Narendra Singh 3511002WL000517 Narendra Singh 00415 SBIN0001376 2990 2990 Processed 11/05/2023 1444229368 MR NARENDER SINGH STATE BANK OF INDIA(508548)
70 Dharchula UT-11-002-026-001/3040
(DAR) 		3511002000NRG24290420230003617 29/04/2023 BASANTI DEVI 3511002WL000495 BASANTI DEVI 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1444229416 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
71 Dharchula UT-11-002-026-001/3040
(DAR) 		3511002000NRG24290420230003618 29/04/2023 NARAYAN KUMAR DARIYAL 3511002WL000495 NARAYAN KUMAR DARIYAL 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1444229371 MR NARAYAN KUMAR DARIYAL STATE BANK OF INDIA(508548)
72 Dharchula UT-11-002-026-001/3040
(DAR) 		3511002000NRG24290420230003619 29/04/2023 PINKY DARIYAL 3511002WL000495 PINKY DARIYAL 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1444229370 MISS PINKY DARIYAL STATE BANK OF INDIA(508548)
73 Dharchula UT-11-002-026-002/42485
(DAR) 		3511002000NRG24290420230003603 29/04/2023 SUVINDRA SINGH 3511002WL000492 SUVINDRA SINGH 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1444229418 SUVINDRA SINGH CANARA BANK(508532)
74 Dharchula UT-11-002-029-001/8485
(DHARCHULA DEHAT) 		3511002000NRG24290420230003649 29/04/2023 RATANA DEVI 3511002WL000502 RATANA DEVI 00415 SBIN0001376 2990 2990 Processed 11/05/2023 1444229381 MRS RATANA DEVI STATE BANK OF INDIA(508548)
75 Dharchula UT-11-002-029-001/8567
(DHARCHULA DEHAT) 		3511002000NRG24290420230003676 29/04/2023 MAHENDRA SINGH 3511002WL000509 MAHENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1444229374 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
76 Dharchula UT-11-002-029-001/8567
(DHARCHULA DEHAT) 		3511002000NRG24290420230003675 29/04/2023 PARWATI DEVI 3511002WL000509 PARWATI DEVI 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1444229379 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
77 Dharchula UT-11-002-029-001/8661
(DHARCHULA DEHAT) 		3511002000NRG24290420230003644 29/04/2023 JETENDER BAHADUR BAM 3511002WL000501 JETENDER BAHADUR BAM 00415 SBIN0001376 2760 2760 Processed 11/05/2023 1444229336 MR JITENDRA BAHADUR BAM STATE BANK OF INDIA(508548)
78 Dharchula UT-11-002-029-001/9031
(DHARCHULA DEHAT) 		3511002000NRG24290420230003661 29/04/2023 Kalpana Devi 3511002WL000504 Kalpana Devi 00415 SBIN0001376 2990 2990 Processed 11/05/2023 1444229383 Mrs. Kalpana Devi UTTARAKHAND GRAMIN BANK(607197)
79 Dharchula UT-11-002-029-001/9104
(DHARCHULA DEHAT) 		3511002000NRG24290420230003681 29/04/2023 PARWATI DEVI 3511002WL000512 PARWATI DEVI 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1444229414 MASTER SUMIT KUMAR UNG PARWATI DEVI STATE BANK OF INDIA(508548)
80 Dharchula UT-11-002-032-001/10986
(PAYYANPAURI) 		3511002000NRG24280420230003272 29/04/2023 SURJEET SINGH 3511002WL000443 SURJEET SINGH 00415 SBIN0001376 2300 2300 Processed 11/05/2023 1444229372 MR SURJEET SINGH STATE BANK OF INDIA(508548)
81 Dharchula UT-11-002-032-001/16401
(PAYYANPAURI) 		3511002000NRG24280420230003260 29/04/2023 SHANTI DEVI 3511002WL000442 SHANTI DEVI 00415 SBIN0001376 2070 2070 Processed 11/05/2023 1444229420 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
82 Dharchula UT-11-002-032-001/16407
(PAYYANPAURI) 		3511002000NRG24280420230003261 29/04/2023 JOOGA SINGH THAKUR 3511002WL000442 JOOGA SINGH THAKUR 00415 SBIN0001376 2070 2070 Processed 11/05/2023 1444229338 MR JOGA SINGH SINGH STATE BANK OF INDIA(508548)
83 Dharchula UT-11-002-032-001/16472
(PAYYANPAURI) 		3511002000NRG24280420230003251 29/04/2023 khem singh 3511002WL000441 khem singh 00415 SBIN0001376 2070 2070 Processed 11/05/2023 1444229369 Mr. KHEM SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Dharchula UT-11-002-032-001/16609
(PAYYANPAURI) 		3511002000NRG24280420230003253 29/04/2023 Nirmala Devi 3511002WL000441 Nirmala Devi 00415 SBIN0001376 2070 2070 Processed 11/05/2023 1444229419 MISS NIRMALA STATE BANK OF INDIA(508548)
85 Dharchula UT-11-002-032-001/16620
(PAYYANPAURI) 		3511002000NRG24280420230003268 29/04/2023 AMAR SINGH 3511002WL000442 AMAR SINGH 00415 SBIN0001376 2070 2070 Processed 11/05/2023 1444229421 HAVALDAR AMAR SINGH STATE BANK OF INDIA(508548)
86 Dharchula UT-11-002-050-001/16598
(SUVA) 		3511002000NRG24290420230003620 29/04/2023 SEETA DEVI 3511002WL000496 SEETA DEVI 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1444229376 SEETADEVIWOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 Dharchula UT-11-002-050-001/4197
(SUVA) 		3511002000NRG24290420230003637 29/04/2023 BHUPENDRA SINGH 3511002WL000500 BHUPENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1444229417 BHUPENDRASINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 Dharchula UT-11-002-050-001/4231
(SUVA) 		3511002000NRG24290420230003641 29/04/2023 LAXMI 3511002WL000500 LAXMI 00415 SBIN0001376 2070 2070 Processed 11/05/2023 1444229375 Miss. LAXMI BISHT UTTARAKHAND GRAMIN BANK(607197)
89 Dharchula UT-11-002-050-001/4318
(SUVA) 		3511002000NRG24290420230003631 29/04/2023 RIYA 3511002WL000498 RIYA 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1444229413 MISS RIYA STATE BANK OF INDIA(508548)
90 Dharchula UT-11-002-050-001/4318
(SUVA) 		3511002000NRG24290420230003630 29/04/2023 SANGEETA DEVI 3511002WL000498 SANGEETA DEVI 00415 SBIN0001376 3220 3220 Processed 11/05/2023 1444229367 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 82570 82570
91 Dharchula UT-11-002-032-001/10983
(PAYYANPAURI) 		3511002000NRG24280420230003301 29/04/2023 KISHAN SINGH 3511002WL000445 KISHAN SINGH 00415 SBIN0007658 2070 2070 Processed 11/05/2023 1444229415 MR KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
92 Dharchula UT-11-002-041-001/16390
(METALI) 		3511002000NRG24280420230003224 29/04/2023 Kundan Singh 3511002WL000440 Kundan Singh 00415 SBIN0009871 1380 1380 Processed 11/05/2023 1444229373 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
93 Dharchula UT-11-002-003-001/10015
(KALIKA) 		3511002000NRG24290420230003687 29/04/2023 Gobind Ram 3511002WL000515 Gobind Ram 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444229482 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
94 Dharchula UT-11-002-003-001/10015
(KALIKA) 		3511002000NRG24290420230003688 29/04/2023 KAMLA DEVI 3511002WL000515 KAMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444229434 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Dharchula UT-11-002-003-001/10028
(KALIKA) 		3511002000NRG24290420230003704 29/04/2023 Leela devi 3511002WL000518 Leela devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444229429 Mr. .SMT LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Dharchula UT-11-002-003-001/10222
(KALIKA) 		3511002000NRG24290420230003714 29/04/2023 Tara devi 3511002WL000520 Tara devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444229402 GAURADEVISHGKALIKA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
97 Dharchula UT-11-002-003-001/10324
(KALIKA) 		3511002000NRG24290420230003706 29/04/2023 ASHA DEVI 3511002WL000518 ASHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444229363 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Dharchula UT-11-002-003-001/10498
(KALIKA) 		3511002000NRG24290420230003716 29/04/2023 chandra devi 3511002WL000520 chandra devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444229432 Mrs. CHANDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Dharchula UT-11-002-003-001/10557
(KALIKA) 		3511002000NRG24290420230003694 29/04/2023 HIRA DEVI 3511002WL000516 HIRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444229351 Mrs. HIRA DEVI WO PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Dharchula UT-11-002-003-001/10557
(KALIKA) 		3511002000NRG24290420230003693 29/04/2023 PREM SINGH 3511002WL000516 PREM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444229437 MR PREM SINGH STATE BANK OF INDIA(508548)
101 Dharchula UT-11-002-003-001/10619
(KALIKA) 		3511002000NRG24290420230003699 29/04/2023 Munni Devi 3511002WL000517 Munni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444229358 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Dharchula UT-11-002-003-001/10647
(KALIKA) 		3511002000NRG24290420230003710 29/04/2023 GANGOTRI DEVI 3511002WL000519 GANGOTRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444229428 Mr. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Dharchula UT-11-002-003-001/10647
(KALIKA) 		3511002000NRG24290420230003709 29/04/2023 VIKRAM SINGH 3511002WL000519 VIKRAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444229483 MR VIKRAM SINGH SAHI STATE BANK OF INDIA(508548)
104 Dharchula UT-11-002-003-001/10695
(KALIKA) 		3511002000NRG24290420230003707 29/04/2023 SHANTI DEVI 3511002WL000518 SHANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444229487 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Dharchula UT-11-002-003-001/10727
(KALIKA) 		3511002000NRG24290420230003718 29/04/2023 JEEWANTI DEVI 3511002WL000520 JEEWANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444229454 Mrs. JIVANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Dharchula UT-11-002-003-001/110364
(KALIKA) 		3511002000NRG24290420230003712 29/04/2023 tikendra singh 3511002WL000519 tikendra singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444229359 Mr. TIKENDRA SINGH SHAHI UTTARAKHAND GRAMIN BANK(607197)
107 Dharchula UT-11-002-003-001/110400
(KALIKA) 		3511002000NRG24290420230003703 29/04/2023 Yogesh Singh Thagunna 3511002WL000517 Yogesh Singh Thagunna 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444229426 Mr. YOGESH SINGH THAGUNNA UTTARAKHAND GRAMIN BANK(607197)
108 Dharchula UT-11-002-003-001/9918
(KALIKA) 		3511002000NRG24290420230003692 29/04/2023 Geeta Devi 3511002WL000515 Geeta Devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444229355 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Dharchula UT-11-002-026-001/3095
(DAR) 		3511002000NRG24290420230003614 29/04/2023 BHAJAN SINGH 3511002WL000494 BHAJAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444229401 Mr. BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Dharchula UT-11-002-026-002/3004
(DAR) 		3511002000NRG24290420230003605 29/04/2023 BAISHAKHI DEVI 3511002WL000493 BAISHAKHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229431 Miss. BAISHAKHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Dharchula UT-11-002-029-001/8643
(DHARCHULA DEHAT) 		3511002000NRG24290420230003657 29/04/2023 KALAWATI DEVI 3511002WL000503 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444229485 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Dharchula UT-11-002-029-001/8672
(DHARCHULA DEHAT) 		3511002000NRG24290420230003664 29/04/2023 GAGAN SINGH 3511002WL000505 GAGAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444229490 Mr. GAGAN SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Dharchula UT-11-002-029-001/9043
(DHARCHULA DEHAT) 		3511002000NRG24290420230003680 29/04/2023 RENU DEVI 3511002WL000511 RENU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444229348 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Dharchula UT-11-002-032-001/10983
(PAYYANPAURI) 		3511002000NRG24280420230003302 29/04/2023 SURMA DEVI 3511002WL000445 SURMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229389 Mrs. SURMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Dharchula UT-11-002-032-001/10986
(PAYYANPAURI) 		3511002000NRG24280420230003271 29/04/2023 Seeta devi 3511002WL000443 Seeta devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444229408 Mrs. SEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Dharchula UT-11-002-032-001/11016
(PAYYANPAURI) 		3511002000NRG24280420230003240 29/04/2023 Geeta devi 3511002WL000441 Geeta devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229409 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Dharchula UT-11-002-032-001/11016
(PAYYANPAURI) 		3511002000NRG24280420230003239 29/04/2023 Laal singh 3511002WL000441 Laal singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229410 Mrs. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Dharchula UT-11-002-032-001/11042
(PAYYANPAURI) 		3511002000NRG24280420230003241 29/04/2023 VIR SINGH 3511002WL000441 VIR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229404 Mr. VIR SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Dharchula UT-11-002-032-001/11045
(PAYYANPAURI) 		3511002000NRG24280420230003243 29/04/2023 AASHA DEVI 3511002WL000441 AASHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229384 Mrs. AASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Dharchula UT-11-002-032-001/11047
(PAYYANPAURI) 		3511002000NRG24280420230003289 29/04/2023 Arjun singh 3511002WL000444 Arjun singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229422 Mr. ARJUN . SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Dharchula UT-11-002-032-001/11047
(PAYYANPAURI) 		3511002000NRG24280420230003288 29/04/2023 kalyan singh 3511002WL000444 kalyan singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229423 Mr. KALYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Dharchula UT-11-002-032-001/11063
(PAYYANPAURI) 		3511002000NRG24280420230003304 29/04/2023 PREMA DEVI 3511002WL000445 PREMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229361 Mrs. SMT PREMA UTTARAKHAND GRAMIN BANK(607197)
123 Dharchula UT-11-002-032-001/11063
(PAYYANPAURI) 		3511002000NRG24280420230003305 29/04/2023 RATAN SINGH 3511002WL000445 RATAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229353 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Dharchula UT-11-002-032-001/11090
(PAYYANPAURI) 		3511002000NRG24280420230003275 29/04/2023 Tara singh 3511002WL000443 Tara singh 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444229390 Mr. TARA . SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Dharchula UT-11-002-032-001/11101
(PAYYANPAURI) 		3511002000NRG24280420230003291 29/04/2023 Vishna devi 3511002WL000444 Vishna devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229411 Mr. BISHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Dharchula UT-11-002-032-001/11109
(PAYYANPAURI) 		3511002000NRG24280420230003255 29/04/2023 PARWATI DEVI 3511002WL000442 PARWATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229489 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Dharchula UT-11-002-032-001/11138
(PAYYANPAURI) 		3511002000NRG24280420230003307 29/04/2023 BISHANA DEVI 3511002WL000445 BISHANA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229362 Mr. BISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Dharchula UT-11-002-032-001/11138
(PAYYANPAURI) 		3511002000NRG24280420230003306 29/04/2023 Diwan singh 3511002WL000445 Diwan singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229425 Mr. DIWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
129 Dharchula UT-11-002-032-001/11138
(PAYYANPAURI) 		3511002000NRG24280420230003308 29/04/2023 NAVEEN SINGH 3511002WL000445 NAVEEN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229452 Mr. NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Dharchula UT-11-002-032-001/11142
(PAYYANPAURI) 		3511002000NRG24280420230003246 29/04/2023 PANIKAJ SINGH 3511002WL000441 PANIKAJ SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229492 Mr. PANIKAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Dharchula UT-11-002-032-001/11142
(PAYYANPAURI) 		3511002000NRG24280420230003245 29/04/2023 Saraswati devi 3511002WL000441 Saraswati devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229387 Mrs. SARSWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Dharchula UT-11-002-032-001/11178
(PAYYANPAURI) 		3511002000NRG24280420230003277 29/04/2023 Dropati devi 3511002WL000443 Dropati devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444229365 Mrs. DROPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Dharchula UT-11-002-032-001/11178
(PAYYANPAURI) 		3511002000NRG24280420230003276 29/04/2023 FAKIR SINGH 3511002WL000443 FAKIR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444229343 Mr. FAKEER SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Dharchula UT-11-002-032-001/11190
(PAYYANPAURI) 		3511002000NRG24280420230003311 29/04/2023 Hansha devi 3511002WL000445 Hansha devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229407 Mrs. HAJARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Dharchula UT-11-002-032-001/11190
(PAYYANPAURI) 		3511002000NRG24280420230003310 29/04/2023 LAXMAN SINGH 3511002WL000445 LAXMAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229406 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
136 Dharchula UT-11-002-032-001/11209
(PAYYANPAURI) 		3511002000NRG24280420230003248 29/04/2023 Saraswati devi 3511002WL000441 Saraswati devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229385 Mrs. SARSWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Dharchula UT-11-002-032-001/11219
(PAYYANPAURI) 		3511002000NRG24280420230003249 29/04/2023 JAGAT SINGH 3511002WL000441 JAGAT SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229388 Mr. JAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
138 Dharchula UT-11-002-032-001/11241
(PAYYANPAURI) 		3511002000NRG24280420230003256 29/04/2023 Laal singh 3511002WL000442 Laal singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229403 LAL SINGH BORA STATE BANK OF INDIA(508548)
139 Dharchula UT-11-002-032-001/11255
(PAYYANPAURI) 		3511002000NRG24280420230003258 29/04/2023 INDRA SINGH 3511002WL000442 INDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229405 Mr. INDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
140 Dharchula UT-11-002-032-001/11255
(PAYYANPAURI) 		3511002000NRG24280420230003257 29/04/2023 VIMALA DEVI 3511002WL000442 VIMALA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229342 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Dharchula UT-11-002-032-001/11256
(PAYYANPAURI) 		3511002000NRG24280420230003312 29/04/2023 DRAUPATI DEVI 3511002WL000445 DRAUPATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229453 Mrs. DRAUPADI DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Dharchula UT-11-002-032-001/16406
(PAYYANPAURI) 		3511002000NRG24280420230003250 29/04/2023 DIGAR SINGH 3511002WL000441 DIGAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229493 DIGAR SINGH PUNJAB NATIONAL BANK(508568)
143 Dharchula UT-11-002-032-001/16409
(PAYYANPAURI) 		3511002000NRG24280420230003314 29/04/2023 JEET SINGH 3511002WL000445 JEET SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229346 Mr. JEET . SINGH UTTARAKHAND GRAMIN BANK(607197)
144 Dharchula UT-11-002-032-001/16409
(PAYYANPAURI) 		3511002000NRG24280420230003315 29/04/2023 MANJU DEVI 3511002WL000445 MANJU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229350 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Dharchula UT-11-002-032-001/16410
(PAYYANPAURI) 		3511002000NRG24280420230003278 29/04/2023 baijanti bora 3511002WL000443 baijanti bora 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444229347 MR GOPAL SINGH STATE BANK OF INDIA(508548)
146 Dharchula UT-11-002-032-001/16474
(PAYYANPAURI) 		3511002000NRG24280420230003264 29/04/2023 PUNAM DEVI 3511002WL000442 PUNAM DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229450 Mrs. PUNAM DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Dharchula UT-11-002-032-001/16507
(PAYYANPAURI) 		3511002000NRG24280420230003295 29/04/2023 BHAGWATI DEVI 3511002WL000444 BHAGWATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229345 MR JOGA SINGH BORA STATE BANK OF INDIA(508548)
148 Dharchula UT-11-002-032-001/16507
(PAYYANPAURI) 		3511002000NRG24280420230003296 29/04/2023 SURENDRA SINGH BORA 3511002WL000444 SURENDRA SINGH BORA 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229354 MR SURENDRA SINGH BORA STATE BANK OF INDIA(508548)
149 Dharchula UT-11-002-032-001/16508
(PAYYANPAURI) 		3511002000NRG24280420230003297 29/04/2023 CHAITI DEVI 3511002WL000444 CHAITI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229393 Miss. CHAITI DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Dharchula UT-11-002-032-001/16508
(PAYYANPAURI) 		3511002000NRG24280420230003298 29/04/2023 KHAJAN SINGH 3511002WL000444 KHAJAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229360 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
151 Dharchula UT-11-002-032-001/16508
(PAYYANPAURI) 		3511002000NRG24280420230003299 29/04/2023 RUKMANI DEVI 3511002WL000444 RUKMANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229340 Mr. RUKMANI DEVI AND BHAWNA UTTARAKHAND GRAMIN BANK(607197)
152 Dharchula UT-11-002-032-001/16511
(PAYYANPAURI) 		3511002000NRG24280420230003280 29/04/2023 KAMAN SINGH 3511002WL000443 KAMAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444229349 KAMANSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
153 Dharchula UT-11-002-032-001/16511
(PAYYANPAURI) 		3511002000NRG24280420230003281 29/04/2023 VIRMA DEVI 3511002WL000443 VIRMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229484 Mrs. VIRAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Dharchula UT-11-002-032-001/16514
(PAYYANPAURI) 		3511002000NRG24280420230003252 29/04/2023 LAXMAN SINGH 3511002WL000441 LAXMAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229386 Mr. LAXMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
155 Dharchula UT-11-002-032-001/16520
(PAYYANPAURI) 		3511002000NRG24280420230003285 29/04/2023 dhanuli devi 3511002WL000443 dhanuli devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229391 Mrs. DHANULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
156 Dharchula UT-11-002-032-001/16520
(PAYYANPAURI) 		3511002000NRG24280420230003284 29/04/2023 jaspal singh 3511002WL000443 jaspal singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229394 Mr. JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
157 Dharchula UT-11-002-032-001/16522
(PAYYANPAURI) 		3511002000NRG24280420230003287 29/04/2023 GOVINDI DEVI 3511002WL000443 GOVINDI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229486 Miss. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
158 Dharchula UT-11-002-032-001/16522
(PAYYANPAURI) 		3511002000NRG24280420230003286 29/04/2023 TEJ SINGH 3511002WL000443 TEJ SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229392 TEJ SINGH PUNJAB NATIONAL BANK(508568)
159 Dharchula UT-11-002-032-001/16523
(PAYYANPAURI) 		3511002000NRG24280420230003265 29/04/2023 BEENA DEVI 3511002WL000442 BEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229491 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Dharchula UT-11-002-032-001/16525
(PAYYANPAURI) 		3511002000NRG24280420230003317 29/04/2023 DHANA DFVI 3511002WL000445 DHANA DFVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229488 Ms. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Dharchula UT-11-002-032-001/16540
(PAYYANPAURI) 		3511002000NRG24280420230003318 29/04/2023 NEELAM DEVI 3511002WL000445 NEELAM DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229352 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
162 Dharchula UT-11-002-032-001/16555
(PAYYANPAURI) 		3511002000NRG24280420230003266 29/04/2023 PARWATI DEVI 3511002WL000442 PARWATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229341 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
163 Dharchula UT-11-002-032-001/16555
(PAYYANPAURI) 		3511002000NRG24280420230003267 29/04/2023 VIJAY LAXMI 3511002WL000442 VIJAY LAXMI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229451 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
164 Dharchula UT-11-002-032-001/16620
(PAYYANPAURI) 		3511002000NRG24280420230003269 29/04/2023 HEMANTI DEVI 3511002WL000442 HEMANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229498 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
165 Dharchula UT-11-002-032-001/16623
(PAYYANPAURI) 		3511002000NRG24280420230003270 29/04/2023 KALYAN SINGH 3511002WL000442 KALYAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444229424 MR KALYAN SINGH STATE BANK OF INDIA(508548)
166 Dharchula UT-11-002-041-001/16438
(METALI) 		3511002000NRG24280420230003225 29/04/2023 Geeta Devi 3511002WL000440 Geeta Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444229356 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Dharchula UT-11-002-041-001/16463
(METALI) 		3511002000NRG24280420230003226 29/04/2023 Motima Devi 3511002WL000440 Motima Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444229496 Mrs. MOTIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
168 Dharchula UT-11-002-041-001/883
(METALI) 		3511002000NRG24280420230003227 29/04/2023 MOHAN SINGH 3511002WL000440 MOHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444229396 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
169 Dharchula UT-11-002-041-001/883
(METALI) 		3511002000NRG24280420230003228 29/04/2023 RUKUMA DEVI 3511002WL000440 RUKUMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444229494 Mrs. RUKMA DEVI UTTARAKHAND GRAMIN BANK(607197)
170 Dharchula UT-11-002-041-001/905
(METALI) 		3511002000NRG24280420230003230 29/04/2023 BHAGIRATHI DEVI 3511002WL000440 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444229495 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Dharchula UT-11-002-041-001/905
(METALI) 		3511002000NRG24280420230003229 29/04/2023 Uday singh 3511002WL000440 Uday singh 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444229364 Mr. UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
172 Dharchula UT-11-002-041-001/916
(METALI) 		3511002000NRG24280420230003231 29/04/2023 Devki Devi 3511002WL000440 Devki Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444229499 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
173 Dharchula UT-11-002-041-001/916
(METALI) 		3511002000NRG24280420230003232 29/04/2023 Vimala Devi 3511002WL000440 Vimala Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444229500 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
174 Dharchula UT-11-002-041-001/934
(METALI) 		3511002000NRG24280420230003233 29/04/2023 JAGAT SINGH 3511002WL000440 JAGAT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444229439 Mr. JAGAT SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
175 Dharchula UT-11-002-041-001/974
(METALI) 		3511002000NRG24280420230003234 29/04/2023 Kheela Devi 3511002WL000440 Kheela Devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444229497 Mrs. KHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Dharchula UT-11-002-041-001/983
(METALI) 		3511002000NRG24280420230003235 29/04/2023 KRISHNANAND BHATT 3511002WL000440 KRISHNANAND BHATT 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444229398 Mr. KRISHNA NAND BHATT UTTARAKHAND GRAMIN BANK(607197)
177 Dharchula UT-11-002-041-001/987
(METALI) 		3511002000NRG24280420230003236 29/04/2023 KUSAL SINGH 3511002WL000440 KUSAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444229397 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
178 Dharchula UT-11-002-041-001/998
(METALI) 		3511002000NRG24280420230003238 29/04/2023 Mohan Singh 3511002WL000440 Mohan Singh 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444229344 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
179 Dharchula UT-11-002-041-001/998
(METALI) 		3511002000NRG24280420230003237 29/04/2023 NANDEE DEVI 3511002WL000440 NANDEE DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444229399 Mrs. NANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Dharchula UT-11-002-050-001/4150
(SUVA) 		3511002000NRG24290420230003627 29/04/2023 BASANTI DEVI 3511002WL000498 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444229430 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
181 Dharchula UT-11-002-050-001/4150
(SUVA) 		3511002000NRG24290420230003626 29/04/2023 PAWAN SINGH 3511002WL000498 PAWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444229427 PAWANSINGHSOIHAYADSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
182 Dharchula UT-11-002-050-001/4171
(SUVA) 		3511002000NRG24290420230003628 29/04/2023 kalawati devi 3511002WL000498 kalawati devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444229436 Mrs. KALAWATI DEVI W.O.INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
183 Dharchula UT-11-002-050-001/4171
(SUVA) 		3511002000NRG24290420230003629 29/04/2023 PRATAP SINGH 3511002WL000498 PRATAP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444229357 PRATAP SINGH THE NAINITAL BANK LIMITED(508573)
184 Dharchula UT-11-002-050-001/4225
(SUVA) 		3511002000NRG24290420230003634 29/04/2023 Pancham singh 3511002WL000499 Pancham singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444229435 PANCHAMSINGHSOMAGANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
185 Dharchula UT-11-002-050-001/4225
(SUVA) 		3511002000NRG24290420230003635 29/04/2023 PARWATI DEVI 3511002WL000499 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444229400 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
186 Dharchula UT-11-002-050-001/4231
(SUVA) 		3511002000NRG24290420230003639 29/04/2023 Madho singh 3511002WL000500 Madho singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444229438 MADHOSINGHSOMOHANSIUNGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
187 Dharchula UT-11-002-050-001/4231
(SUVA) 		3511002000NRG24290420230003640 29/04/2023 Nandi devi 3511002WL000500 Nandi devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444229433 Mrs. NANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 212980 212980
Total 474720 474720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_290423APB_FTO_11072 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 42780
2 Dharchula UT3511002_290423APB_FTO_11072 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 89930
3 Dharchula UT3511002_290423APB_FTO_11072 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 43010
4 Dharchula UT3511002_290423APB_FTO_11072 State Bank of India SBIN0001376 DHARCHULA 82570
5 Dharchula UT3511002_290423APB_FTO_11072 State Bank of India SBIN0007658 JAULJIBI 2070
6 Dharchula UT3511002_290423APB_FTO_11072 State Bank of India SBIN0009871 BANGAPANI 1380
7 Dharchula UT3511002_290423APB_FTO_11072 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 96600
8 Dharchula UT3511002_290423APB_FTO_11072 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 6210
9 Dharchula UT3511002_290423APB_FTO_11072 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 18170
10 Dharchula UT3511002_290423APB_FTO_11072 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3220
11 Dharchula UT3511002_290423APB_FTO_11072 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 88780

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