Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:19:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_190723APB_FTO_43902
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-11-002-003-001/110342
(KALIKA) 		3511002000NRG24190720230039735 19/07/2023 janki devi 3511002WL005921 janki devi 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4662194029 JANKIDEVIWOHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2300 2300
2 Dharchula UT-11-002-003-001/10665
(KALIKA) 		3511002000NRG24190720230039722 19/07/2023 PRAKASH SINGH 3511002WL005919 PRAKASH SINGH 00303 NTBL0DHA085 1840 1840 Processed 18/08/2023 4662194030 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
3 Dharchula UT-11-002-029-001/8677
(DHARCHULA DEHAT) 		3511002000NRG24190720230039708 19/07/2023 DEVKI DEVI 3511002WL005918 DEVKI DEVI 00303 NTBL0DHA085 2530 2530 Processed 18/08/2023 4662194031 Ms. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dharchula UT-11-002-043-001/12426
(RANTHI) 		3511002000NRG24190720230039160 19/07/2023 CHANDRA DEVI 3511002WL005783 CHANDRA DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662194033 CHANDRA DEVI THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-043-001/12511
(RANTHI) 		3511002000NRG24190720230039150 19/07/2023 DHANA DEVI 3511002WL005782 DHANA DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662194149 DHANA DEVI THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-043-001/12806
(RANTHI) 		3511002000NRG24190720230039189 19/07/2023 CHANDRA SINGH 3511002WL005786 CHANDRA SINGH 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662194035 CHANDRA SINGH THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-043-001/13054
(RANTHI) 		3511002000NRG24190720230039180 19/07/2023 DEEPA DEVI 3511002WL005785 DEEPA DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662194036 DEEPA DEVI THE NAINITAL BANK LIMITED(508573)
8 Dharchula UT-11-002-043-001/13257
(RANTHI) 		3511002000NRG24190720230039181 19/07/2023 RAVINDRA SINGH 3511002WL005785 RAVINDRA SINGH 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662194034 RAVINDRA SINGH THE NAINITAL BANK LIMITED(508573)
9 Dharchula UT-11-002-043-001/16140
(RANTHI) 		3511002000NRG24190720230039156 19/07/2023 ASHA DEVI 3511002WL005782 ASHA DEVI 00303 NTBL0DHA085 3220 3220 Processed 18/08/2023 4662194032 ASHA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 23690 23690
10 Dharchula UT-11-002-003-001/10386
(KALIKA) 		3511002000NRG24190720230039741 19/07/2023 RAJENDRA SINGH THAGUNNA 3511002WL005922 RAJENDRA SINGH THAGUNNA 00354 PUNB0675000 2300 2300 Processed 18/08/2023 4662194083 RAJENDRA SINGH THAGUNNA SO MR DAULAT SI PUNJAB NATIONAL BANK(508568)
11 Dharchula UT-11-002-003-001/10497
(KALIKA) 		3511002000NRG24190720230039729 19/07/2023 JANKI DEVI 3511002WL005921 JANKI DEVI 00354 PUNB0675000 2300 2300 Processed 18/08/2023 4662194087 JANKI DEVI AND ISHANT THAGUNNA PUNJAB NATIONAL BANK(508568)
12 Dharchula UT-11-002-003-001/10543
(KALIKA) 		3511002000NRG24190720230039730 19/07/2023 Dinesh Chandra 3511002WL005921 Dinesh Chandra 00354 PUNB0675000 2300 2300 Processed 18/08/2023 4662194082 DINESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-003-001/110365
(KALIKA) 		3511002000NRG24190720230039743 19/07/2023 LAXMI THAGUNNA 3511002WL005922 LAXMI THAGUNNA 00354 PUNB0675000 2300 2300 Processed 18/08/2023 4662194089 LAXMI THAGUNNA PUNJAB NATIONAL BANK(508568)
14 Dharchula UT-11-002-029-001/9312
(DHARCHULA DEHAT) 		3511002000NRG24190720230039711 19/07/2023 Mamta Devi 3511002WL005918 Mamta Devi 00354 PUNB0675000 2530 2530 Processed 18/08/2023 4662194088 MAMTA DEVI WO KHADAK SINGH PUNJAB NATIONAL BANK(508568)
15 Dharchula UT-11-002-043-001/12072
(RANTHI) 		3511002000NRG24190720230039185 19/07/2023 HAR SINGH 3511002WL005786 HAR SINGH 00354 PUNB0675000 3220 3220 Processed 18/08/2023 4662194084 HAR SINGH SO MR GAUR SINGH PUNJAB NATIONAL BANK(508568)
16 Dharchula UT-11-002-043-001/12088
(RANTHI) 		3511002000NRG24190720230039149 19/07/2023 VIMLA DEVI 3511002WL005782 VIMLA DEVI 00354 PUNB0675000 3220 3220 Processed 18/08/2023 4662194085 VIMLA DEVI WO MR JAGAT SINGH PUNJAB NATIONAL BANK(508568)
17 Dharchula UT-11-002-043-001/12661
(RANTHI) 		3511002000NRG24190720230039169 19/07/2023 RATAN SINGH 3511002WL005784 RATAN SINGH 00354 PUNB0675000 1380 1380 Processed 18/08/2023 4662194090 RATAN SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
18 Dharchula UT-11-002-043-001/13252
(RANTHI) 		3511002000NRG24190720230039153 19/07/2023 PAN SINGH 3511002WL005782 PAN SINGH 00354 PUNB0675000 3220 3220 Processed 18/08/2023 4662194086 PAN SINGH SO NAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22770 22770
19 Dharchula UT-11-002-003-001/10342
(KALIKA) 		3511002000NRG24190720230039714 19/07/2023 MANISH SINGH KATHAYAT 3511002WL005919 MANISH SINGH KATHAYAT 00415 SBIN0001376 1840 1840 Processed 18/08/2023 4662194052 MR MANISH SINGH STATE BANK OF INDIA(508548)
20 Dharchula UT-11-002-003-001/10356
(KALIKA) 		3511002000NRG24190720230039739 19/07/2023 GOVINDI DEVI 3511002WL005922 GOVINDI DEVI 00415 SBIN0001376 2300 2300 Processed 18/08/2023 4662194067 GOVINDIDEVIWOSURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Dharchula UT-11-002-003-001/10543
(KALIKA) 		3511002000NRG24190720230039731 19/07/2023 charu chandra joshi 3511002WL005921 charu chandra joshi 00415 SBIN0001376 2300 2300 Processed 18/08/2023 4662194054 MR CHARU CHANDRA JOSHI STATE BANK OF INDIA(508548)
22 Dharchula UT-11-002-003-001/10612
(KALIKA) 		3511002000NRG24190720230039732 19/07/2023 ANMATI DEVI 3511002WL005921 ANMATI DEVI 00415 SBIN0001376 2300 2300 Processed 18/08/2023 4662194057 MRS ANMATI DEVI STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-003-001/10665
(KALIKA) 		3511002000NRG24190720230039723 19/07/2023 NANDA DEVI 3511002WL005919 NANDA DEVI 00415 SBIN0001376 1840 1840 Processed 18/08/2023 4662194062 MRS NANDA DEVI STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-003-001/110365
(KALIKA) 		3511002000NRG24190720230039742 19/07/2023 CHANDRA PRAKASH SINGH 3511002WL005922 CHANDRA PRAKASH SINGH 00415 SBIN0001376 2300 2300 Processed 18/08/2023 4662194143 MR CHANDRA PRAKASH SINGH STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-003-001/9978
(KALIKA) 		3511002000NRG24190720230039745 19/07/2023 PADAM SINGH 3511002WL005922 PADAM SINGH 00415 SBIN0001376 2300 2300 Processed 18/08/2023 4662194038 MR PADAM SINGH STATE BANK OF INDIA(508548)
26 Dharchula UT-11-002-027-002/5814
(DUGTOO) 		3511002000NRG24190720230039589 19/07/2023 Mukul singh 3511002WL005882 Mukul singh 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662194146 MR MUKUL SINGH STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-029-001/9312
(DHARCHULA DEHAT) 		3511002000NRG24190720230039712 19/07/2023 Ayasha airy 3511002WL005918 Ayasha airy 00415 SBIN0001376 2300 2300 Processed 18/08/2023 4662194055 AYASHA BISHT PUNJAB NATIONAL BANK(508568)
28 Dharchula UT-11-002-029-001/9312
(DHARCHULA DEHAT) 		3511002000NRG24190720230039713 19/07/2023 Kharak Singh 3511002WL005918 Kharak Singh 00415 SBIN0001376 2300 2300 Processed 18/08/2023 4662194148 Mr. KHARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Dharchula UT-11-002-043-001/12088
(RANTHI) 		3511002000NRG24190720230039148 19/07/2023 JAGAT SINGH 3511002WL005782 JAGAT SINGH 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662194050 MR JAGAT SINGH STATE BANK OF INDIA(508548)
30 Dharchula UT-11-002-043-001/12207
(RANTHI) 		3511002000NRG24190720230039158 19/07/2023 Gagan singh 3511002WL005783 Gagan singh 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662194051 MR GAGAN SINGH STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-043-001/12426
(RANTHI) 		3511002000NRG24190720230039159 19/07/2023 PURAN SINGH 3511002WL005783 PURAN SINGH 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662194142 MR PURAN SINGH STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-043-001/12511
(RANTHI) 		3511002000NRG24190720230039151 19/07/2023 POORAN SINGH 3511002WL005782 POORAN SINGH 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662194056 Mr. POORAN SINGH S/O HAR SINGH . UTTARAKHAND GRAMIN BANK(607197)
33 Dharchula UT-11-002-043-001/13231
(RANTHI) 		3511002000NRG24190720230039194 19/07/2023 PRADEEP SINGH DHAMI 3511002WL005786 PRADEEP SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662194053 MR PRADEEP SINGH DHAMI STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-043-001/16135
(RANTHI) 		3511002000NRG24190720230039165 19/07/2023 BHAJAN SINGH 3511002WL005783 BHAJAN SINGH 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662194064 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-043-001/16140
(RANTHI) 		3511002000NRG24190720230039157 19/07/2023 MAHESWARI DHAMI 3511002WL005782 MAHESWARI DHAMI 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662194063 MR MAHESHWARI DHAMI STATE BANK OF INDIA(508548)
36 Dharchula UT-11-002-043-001/16140
(RANTHI) 		3511002000NRG24190720230039155 19/07/2023 VIKRAM SINGH 3511002WL005782 VIKRAM SINGH 00415 SBIN0001376 3220 3220 Processed 18/08/2023 4662194037 VIKRAMSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 48760 48760
37 Dharchula UT-11-002-004-001/10909
(KIMKHOLA) 		3511002000NRG24190720230039598 19/07/2023 Manmati devi 3511002WL005885 Manmati devi 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662194039 MRS MAN MATIDEVI STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-004-001/10949
(KIMKHOLA) 		3511002000NRG24190720230039603 19/07/2023 JAYANTI DEVI 3511002WL005886 JAYANTI DEVI 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662194060 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-004-001/10973
(KIMKHOLA) 		3511002000NRG24190720230039604 19/07/2023 bhupendra bhatt 3511002WL005886 bhupendra bhatt 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662194047 MR BHUPENDRA BHATT STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-004-001/10974
(KIMKHOLA) 		3511002000NRG24190720230039607 19/07/2023 jayanti bhatt 3511002WL005886 jayanti bhatt 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662194043 MRS SMT JAYANTI DEVI STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-004-001/10974
(KIMKHOLA) 		3511002000NRG24190720230039606 19/07/2023 suresh bhatt 3511002WL005886 suresh bhatt 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662194046 MR SURESH CHANDRA BHATT STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-004-001/10983
(KIMKHOLA) 		3511002000NRG24190720230039599 19/07/2023 Amba datt 3511002WL005885 Amba datt 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662194061 MR AMBA DATT STATE BANK OF INDIA(508548)
43 Dharchula UT-11-002-004-001/10986
(KIMKHOLA) 		3511002000NRG24190720230039601 19/07/2023 Chandra devi 3511002WL005885 Chandra devi 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4662194040 MRS CHADNRA DEVI STATE BANK OF INDIA(508548)
44 Dharchula UT-11-002-004-001/10986
(KIMKHOLA) 		3511002000NRG24190720230039600 19/07/2023 Laxman singh 3511002WL005885 Laxman singh 00415 SBIN0007658 2990 2990 Processed 18/08/2023 4662194042 Mr. LAXMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Dharchula UT-11-002-004-001/11000
(KIMKHOLA) 		3511002000NRG24190720230039602 19/07/2023 Shanti devi 3511002WL005885 Shanti devi 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662194048 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-025-001/1276
(TOLI) 		3511002000NRG24190720230039640 19/07/2023 bhavan singh 3511002WL005897 bhavan singh 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662194065 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-025-001/1276
(TOLI) 		3511002000NRG24190720230039641 19/07/2023 GAURI DEVI 3511002WL005897 GAURI DEVI 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662194066 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
48 Dharchula UT-11-002-025-001/1391
(TOLI) 		3511002000NRG24190720230039635 19/07/2023 GANESH RAM 3511002WL005896 GANESH RAM 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662194058 MR GANESH RAM STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-025-001/1569
(TOLI) 		3511002000NRG24190720230039654 19/07/2023 CHANDRA SINGH 3511002WL005902 CHANDRA SINGH 00415 SBIN0007658 2760 2760 Processed 18/08/2023 4662194145 CHANDRA SINGH STATE BANK OF INDIA(508548)
50 Dharchula UT-11-002-025-001/16071
(TOLI) 		3511002000NRG24190720230039645 19/07/2023 JANKI DEVI 3511002WL005897 JANKI DEVI 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662194045 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Dharchula UT-11-002-025-001/16071
(TOLI) 		3511002000NRG24190720230039644 19/07/2023 kishan singh 3511002WL005897 kishan singh 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662194044 KISHAN SINGH AND SMT JANAKI DEVI PUNJAB NATIONAL BANK(508568)
52 Dharchula UT-11-002-025-001/16109
(TOLI) 		3511002000NRG24190720230039669 19/07/2023 Veer Singh 3511002WL005906 Veer Singh 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662194147 VIRSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Dharchula UT-11-002-027-002/5797
(DUGTOO) 		3511002000NRG24190720230039586 19/07/2023 Manati devi 3511002WL005882 Manati devi 00415 SBIN0007658 2990 2990 Processed 18/08/2023 4662194144 MRS MANATI DEVI STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-027-002/5797
(DUGTOO) 		3511002000NRG24190720230039587 19/07/2023 SHEKHAR SINGH DATAL 3511002WL005882 SHEKHAR SINGH DATAL 00415 SBIN0007658 2990 2990 Processed 18/08/2023 4662194049 MR SHEKHAR SINGH STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-027-002/6061
(DUGTOO) 		3511002000NRG24190720230039590 19/07/2023 ASHA DATAL 3511002WL005882 ASHA DATAL 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662194059 MRS ASHA DATAL STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-027-002/6063
(DUGTOO) 		3511002000NRG24190720230039591 19/07/2023 KABEER SINGH 3511002WL005882 KABEER SINGH 00415 SBIN0007658 3220 3220 Processed 18/08/2023 4662194068 MR KABEER SINGH STATE BANK OF INDIA(508548)
57 Dharchula UT-11-002-027-002/6069
(DUGTOO) 		3511002000NRG24190720230039592 19/07/2023 rajendra singh 3511002WL005882 rajendra singh 00415 SBIN0007658 2990 2990 Processed 18/08/2023 4662194041 RAJENDRA SINGH DATAL SO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65780 65780
58 Dharchula UT-11-002-003-001/10124
(KALIKA) 		3511002000NRG24190720230039727 19/07/2023 Deepa devi 3511002WL005921 Deepa devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662194139 Mrs. DEEPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Dharchula UT-11-002-003-001/10124
(KALIKA) 		3511002000NRG24190720230039728 19/07/2023 YOGESH SINGH THAGUNNA 3511002WL005921 YOGESH SINGH THAGUNNA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662194123 MR YOGESH SINGH STATE BANK OF INDIA(508548)
60 Dharchula UT-11-002-003-001/10159
(KALIKA) 		3511002000NRG24190720230039738 19/07/2023 BHAGIRATH SINGH 3511002WL005922 BHAGIRATH SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662194071 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
61 Dharchula UT-11-002-003-001/10159
(KALIKA) 		3511002000NRG24190720230039737 19/07/2023 Bimla devi 3511002WL005922 Bimla devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662194072 Mrs. BIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Dharchula UT-11-002-003-001/10342
(KALIKA) 		3511002000NRG24190720230039715 19/07/2023 TULASI 3511002WL005919 TULASI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662194122 Miss. TULASI DO VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Dharchula UT-11-002-003-001/10346
(KALIKA) 		3511002000NRG24190720230039717 19/07/2023 HEMA DEVI 3511002WL005919 HEMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662194114 MRS HEMA DEVI STATE BANK OF INDIA(508548)
64 Dharchula UT-11-002-003-001/10346
(KALIKA) 		3511002000NRG24190720230039716 19/07/2023 Puskar Singh 3511002WL005919 Puskar Singh 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662194096 Mr. PUSHKAR SINGH THAGUNNA UTTARAKHAND GRAMIN BANK(607197)
65 Dharchula UT-11-002-003-001/10386
(KALIKA) 		3511002000NRG24190720230039740 19/07/2023 Jayanti devi 3511002WL005922 Jayanti devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662194070 Mrs. JAYANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Dharchula UT-11-002-003-001/10486
(KALIKA) 		3511002000NRG24190720230039718 19/07/2023 Amar singh 3511002WL005919 Amar singh 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662194138 Mr. AMAR SINGH THAGUNNA UTTARAKHAND GRAMIN BANK(607197)
67 Dharchula UT-11-002-003-001/10486
(KALIKA) 		3511002000NRG24190720230039719 19/07/2023 DEVAKI DEVI 3511002WL005919 DEVAKI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662194124 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Dharchula UT-11-002-003-001/10653
(KALIKA) 		3511002000NRG24190720230039721 19/07/2023 CHANDRA SINGH 3511002WL005919 CHANDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662194141 CHANDRA SINGH S/O AAN SINGH PUNJAB NATIONAL BANK(508568)
69 Dharchula UT-11-002-003-001/10653
(KALIKA) 		3511002000NRG24190720230039720 19/07/2023 MANJU DEVI 3511002WL005919 MANJU DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662194128 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Dharchula UT-11-002-003-001/110191
(KALIKA) 		3511002000NRG24190720230039733 19/07/2023 LEELA DEVI 3511002WL005921 LEELA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662194095 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Dharchula UT-11-002-003-001/110191
(KALIKA) 		3511002000NRG24190720230039734 19/07/2023 RAM SINGH BORA 3511002WL005921 RAM SINGH BORA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662194069 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Dharchula UT-11-002-003-001/110396
(KALIKA) 		3511002000NRG24190720230039736 19/07/2023 SUNITA DEVI 3511002WL005921 SUNITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662194131 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Dharchula UT-11-002-025-001/1276
(TOLI) 		3511002000NRG24190720230039639 19/07/2023 Jagat singh 3511002WL005897 Jagat singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194081 MR JAGAT SINGH STATE BANK OF INDIA(508548)
74 Dharchula UT-11-002-025-001/1307
(TOLI) 		3511002000NRG24190720230039651 19/07/2023 kamla devi 3511002WL005901 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194116 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Dharchula UT-11-002-025-001/1313
(TOLI) 		3511002000NRG24190720230039642 19/07/2023 Bhana devi 3511002WL005897 Bhana devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662194091 MRS BHANA DEVI STATE BANK OF INDIA(508548)
76 Dharchula UT-11-002-025-001/1323
(TOLI) 		3511002000NRG24190720230039619 19/07/2023 DEV RAM 3511002WL005893 DEV RAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194073 Mr. DEV . RAM UTTARAKHAND GRAMIN BANK(607197)
77 Dharchula UT-11-002-025-001/1323
(TOLI) 		3511002000NRG24190720230039620 19/07/2023 GAURI DEVI 3511002WL005893 GAURI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194097 GAURADEVIWODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
78 Dharchula UT-11-002-025-001/1323
(TOLI) 		3511002000NRG24190720230039622 19/07/2023 Purnima 3511002WL005893 Purnima 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194111 Miss. KUMARI PURNIMA UTTARAKHAND GRAMIN BANK(607197)
79 Dharchula UT-11-002-025-001/1323
(TOLI) 		3511002000NRG24190720230039621 19/07/2023 SANJAY KUMAR 3511002WL005893 SANJAY KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194108 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
80 Dharchula UT-11-002-025-001/1357
(TOLI) 		3511002000NRG24190720230039664 19/07/2023 Madan singh 3511002WL005906 Madan singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194136 MADANSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
81 Dharchula UT-11-002-025-001/1372
(TOLI) 		3511002000NRG24190720230039623 19/07/2023 NARI RAM 3511002WL005893 NARI RAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194134 Mr. NARI RAM UTTARAKHAND GRAMIN BANK(607197)
82 Dharchula UT-11-002-025-001/1379
(TOLI) 		3511002000NRG24190720230039652 19/07/2023 BASANTI DEVI 3511002WL005901 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194115 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Dharchula UT-11-002-025-001/1391
(TOLI) 		3511002000NRG24190720230039634 19/07/2023 BHAWANI DEVI 3511002WL005896 BHAWANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194102 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Dharchula UT-11-002-025-001/1392
(TOLI) 		3511002000NRG24190720230039636 19/07/2023 MOHAN RAM 3511002WL005896 MOHAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194101 MR MOHAN RAM STATE BANK OF INDIA(508548)
85 Dharchula UT-11-002-025-001/1398
(TOLI) 		3511002000NRG24190720230039624 19/07/2023 GOPAL RAM 3511002WL005893 GOPAL RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194137 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
86 Dharchula UT-11-002-025-001/1419
(TOLI) 		3511002000NRG24190720230039655 19/07/2023 KAMALA DEVI 3511002WL005903 KAMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194100 Mr. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Dharchula UT-11-002-025-001/1432
(TOLI) 		3511002000NRG24190720230039638 19/07/2023 BHURI DEVI 3511002WL005896 BHURI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194103 MRS BHURI DEVI STATE BANK OF INDIA(508548)
88 Dharchula UT-11-002-025-001/1432
(TOLI) 		3511002000NRG24190720230039637 19/07/2023 Laalu ram 3511002WL005896 Laalu ram 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194107 Mr. LALU RAM UTTARAKHAND GRAMIN BANK(607197)
89 Dharchula UT-11-002-025-001/1458
(TOLI) 		3511002000NRG24190720230039613 19/07/2023 manju devi 3511002WL005890 manju devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194119 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Dharchula UT-11-002-025-001/1508
(TOLI) 		3511002000NRG24190720230039662 19/07/2023 POONAM 3511002WL005905 POONAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194125 Mrs. POONAM PARIHAR UTTARAKHAND GRAMIN BANK(607197)
91 Dharchula UT-11-002-025-001/1539
(TOLI) 		3511002000NRG24190720230039609 19/07/2023 BASANTI DEVI 3511002WL005888 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194135 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
92 Dharchula UT-11-002-025-001/1539
(TOLI) 		3511002000NRG24190720230039610 19/07/2023 Jashod singh 3511002WL005888 Jashod singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194078 Mr. JASHAUD SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Dharchula UT-11-002-025-001/1550
(TOLI) 		3511002000NRG24190720230039625 19/07/2023 Teeka dutt 3511002WL005894 Teeka dutt 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194132 Mr. TIKA DUTT BHATT UTTARAKHAND GRAMIN BANK(607197)
94 Dharchula UT-11-002-025-001/1550
(TOLI) 		3511002000NRG24190720230039626 19/07/2023 Urmila devi 3511002WL005894 Urmila devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662194113 Mrs. URMILA DEVI WO TIKA DATT UTTARAKHAND GRAMIN BANK(607197)
95 Dharchula UT-11-002-025-001/1569
(TOLI) 		3511002000NRG24190720230039653 19/07/2023 Kalawati devi 3511002WL005902 Kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194133 Mr. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Dharchula UT-11-002-025-001/15982
(TOLI) 		3511002000NRG24190720230039629 19/07/2023 Bhoomi Devi 3511002WL005894 Bhoomi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194105 Mrs. JHUKI DEVI ALIES BHUMI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Dharchula UT-11-002-025-001/15982
(TOLI) 		3511002000NRG24190720230039627 19/07/2023 Lal singh 3511002WL005894 Lal singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194079 Mr. LAAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Dharchula UT-11-002-025-001/15982
(TOLI) 		3511002000NRG24190720230039628 19/07/2023 Suneeta Devi 3511002WL005894 Suneeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194117 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Dharchula UT-11-002-025-001/15992
(TOLI) 		3511002000NRG24190720230039614 19/07/2023 hema devi 3511002WL005890 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194112 NARAYAN CHAND STATE BANK OF INDIA(508548)
100 Dharchula UT-11-002-025-001/15994
(TOLI) 		3511002000NRG24190720230039649 19/07/2023 Jeewan kumar 3511002WL005899 Jeewan kumar 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194110 Mr. JEEVAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
101 Dharchula UT-11-002-025-001/15994
(TOLI) 		3511002000NRG24190720230039648 19/07/2023 madhavi devi 3511002WL005899 madhavi devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194080 Mr. MADHVI . DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Dharchula UT-11-002-025-001/16008
(TOLI) 		3511002000NRG24190720230039665 19/07/2023 HARENDRA SINGH 3511002WL005906 HARENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194098 HARENDRA SINGH STATE BANK OF INDIA(508548)
103 Dharchula UT-11-002-025-001/16013
(TOLI) 		3511002000NRG24190720230039667 19/07/2023 PADAMA DEVI 3511002WL005906 PADAMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194126 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
104 Dharchula UT-11-002-025-001/16013
(TOLI) 		3511002000NRG24190720230039666 19/07/2023 TEJ SINGH 3511002WL005906 TEJ SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194104 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Dharchula UT-11-002-025-001/16032
(TOLI) 		3511002000NRG24190720230039630 19/07/2023 ganga devi 3511002WL005894 ganga devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194076 Mrs. GANGA . DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Dharchula UT-11-002-025-001/16040
(TOLI) 		3511002000NRG24190720230039611 19/07/2023 Laxmi devi 3511002WL005889 Laxmi devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194120 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Dharchula UT-11-002-025-001/16043
(TOLI) 		3511002000NRG24190720230039612 19/07/2023 Kishan singh 3511002WL005889 Kishan singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194075 MR KISHAN SINGH STATE BANK OF INDIA(508548)
108 Dharchula UT-11-002-025-001/16070
(TOLI) 		3511002000NRG24190720230039643 19/07/2023 ramesh dutt 3511002WL005897 ramesh dutt 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194099 Mr. RAMESH . DUTT UTTARAKHAND GRAMIN BANK(607197)
109 Dharchula UT-11-002-025-001/16089
(TOLI) 		3511002000NRG24190720230039618 19/07/2023 Bimala devi 3511002WL005892 Bimala devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194074 MRS BISHANA DEVI STATE BANK OF INDIA(508548)
110 Dharchula UT-11-002-025-001/16089
(TOLI) 		3511002000NRG24190720230039617 19/07/2023 kamla devi 3511002WL005892 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194093 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
111 Dharchula UT-11-002-025-001/16109
(TOLI) 		3511002000NRG24190720230039668 19/07/2023 tulsi devi 3511002WL005906 tulsi devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194092 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Dharchula UT-11-002-025-001/16112
(TOLI) 		3511002000NRG24190720230039646 19/07/2023 ganesh singh 3511002WL005898 ganesh singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194077 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dharchula UT-11-002-025-001/16112
(TOLI) 		3511002000NRG24190720230039647 19/07/2023 tulsi devi 3511002WL005898 tulsi devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662194130 MRS TULSI DEVI STATE BANK OF INDIA(508548)
114 Dharchula UT-11-002-025-001/1699
(TOLI) 		3511002000NRG24190720230039631 19/07/2023 Dharmendra singh 3511002WL005894 Dharmendra singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662194109 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Dharchula UT-11-002-029-001/8983
(DHARCHULA DEHAT) 		3511002000NRG24190720230039709 19/07/2023 Deepa devi 3511002WL005918 Deepa devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662194140 Mrs. DEEPA DEVI WO PADAM SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Dharchula UT-11-002-029-001/9295
(DHARCHULA DEHAT) 		3511002000NRG24190720230039710 19/07/2023 Lal Singh 3511002WL005918 Lal Singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662194094 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Dharchula UT-11-002-043-001/12072
(RANTHI) 		3511002000NRG24190720230039187 19/07/2023 GOR SINGH 3511002WL005786 GOR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194129 Mr. GOR SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Dharchula UT-11-002-043-001/12511
(RANTHI) 		3511002000NRG24190720230039152 19/07/2023 RUPA DEVI 3511002WL005782 RUPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194106 Mrs. RUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Dharchula UT-11-002-043-001/12739
(RANTHI) 		3511002000NRG24190720230039188 19/07/2023 RADHA DEVI 3511002WL005786 RADHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194121 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Dharchula UT-11-002-043-001/13231
(RANTHI) 		3511002000NRG24190720230039193 19/07/2023 GAURI DEVI 3511002WL005786 GAURI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194118 Mrs. GAURI DEVI WO JOGA SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Dharchula UT-11-002-043-001/16135
(RANTHI) 		3511002000NRG24190720230039166 19/07/2023 HAR SINGH 3511002WL005783 HAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194127 Mr. HAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 175720 175720
Total 339020 339020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_190723APB_FTO_43902 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2300
2 Dharchula UT3511002_190723APB_FTO_43902 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 23690
3 Dharchula UT3511002_190723APB_FTO_43902 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 22770
4 Dharchula UT3511002_190723APB_FTO_43902 State Bank of India SBIN0001376 DHARCHULA 48760
5 Dharchula UT3511002_190723APB_FTO_43902 State Bank of India SBIN0007658 JAULJIBI 65780
6 Dharchula UT3511002_190723APB_FTO_43902 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 97060
7 Dharchula UT3511002_190723APB_FTO_43902 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAWAN 2760
8 Dharchula UT3511002_190723APB_FTO_43902 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 52440
9 Dharchula UT3511002_190723APB_FTO_43902 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB BARAM 23460

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