Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_200823APB_FTO_55572
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-11-002-009-001/14954
(GARGUVA) 		3511002000NRG24200820230053258 20/08/2023 LAXMI DEVI 3511002WL008142 LAXMI DEVI 00112 IBKL0768PJS 1150 1150 Processed 25/08/2023 4834660219 LAKSHMIDEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-009-001/3468
(GARGUVA) 		3511002000NRG24200820230053252 20/08/2023 NAR SINGH 3511002WL008141 NAR SINGH 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834660223 NARSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-009-001/3470
(GARGUVA) 		3511002000NRG24200820230053279 20/08/2023 jaman singh 3511002WL008146 jaman singh 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834660330 JAMANSINGHSOHEERASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-048-001/18925
(SIDANG) 		3511002000NRG24200820230053343 20/08/2023 POORAN SINGH 3511002WL008155 POORAN SINGH 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834660221 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Dharchula UT-11-002-050-001/16608
(SUVA) 		3511002000NRG24200820230053332 20/08/2023 GANGA DEVI 3511002WL008154 GANGA DEVI 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834660220 GANGADEVIWOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-050-001/16608
(SUVA) 		3511002000NRG24200820230053331 20/08/2023 KALYAN SINGH 3511002WL008154 KALYAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834660333 KALYANSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-050-001/4149
(SUVA) 		3511002000NRG24200820230053329 20/08/2023 Km. Shakuntala 3511002WL008153 Km. Shakuntala 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834660222 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
8 Dharchula UT-11-002-050-001/4149
(SUVA) 		3511002000NRG24200820230053328 20/08/2023 Mahendra singh 3511002WL008153 Mahendra singh 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834660335 MR MAHENDRA SINGH NEGI STATE BANK OF INDIA(508548)
9 Dharchula UT-11-002-050-001/4171
(SUVA) 		3511002000NRG24200820230053319 20/08/2023 Indra singh 3511002WL008151 Indra singh 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834660334 MR INDRA SINGH STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-050-001/4204
(SUVA) 		3511002000NRG24200820230053327 20/08/2023 SOBAN SINGH 3511002WL008152 SOBAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834660336 SOBANSINGHSODALEEPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Dharchula UT-11-002-050-001/4206
(SUVA) 		3511002000NRG24200820230053321 20/08/2023 Khushal singh 3511002WL008151 Khushal singh 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834660332 KHUSHALSINGHSOKHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Dharchula UT-11-002-050-001/4229
(SUVA) 		3511002000NRG24200820230053333 20/08/2023 Dan Singh 3511002WL008154 Dan Singh 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834660331 DANSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Dharchula UT-11-002-050-001/4264
(SUVA) 		3511002000NRG24200820230053337 20/08/2023 Parwati Devi 3511002WL008154 Parwati Devi 00112 IBKL0768PJS 1380 1380 Processed 25/08/2023 4834660341 PARWATIDEVIWODURGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 37030 37030
14 Dharchula UT-11-002-009-001/14974
(GARGUVA) 		3511002000NRG24200820230053271 20/08/2023 kamla devi 3511002WL008145 kamla devi 00303 NTBL0DHA085 3220 3220 Processed 25/08/2023 4834660225 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
15 Dharchula UT-11-002-009-001/3441
(GARGUVA) 		3511002000NRG24200820230053277 20/08/2023 vimala devi 3511002WL008146 vimala devi 00303 NTBL0DHA085 3220 3220 Processed 25/08/2023 4834660224 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
16 Dharchula UT-11-002-029-001/8713
(DHARCHULA DEHAT) 		3511002000NRG24200820230053234 20/08/2023 Bhawan singh 3511002WL008139 Bhawan singh 00303 NTBL0DHA085 3220 3220 Processed 25/08/2023 4834660327 BHAWAN SINGH THALAL PUNJAB NATIONAL BANK(508568)
17 Dharchula UT-11-002-029-001/9003
(DHARCHULA DEHAT) 		3511002000NRG24200820230053237 20/08/2023 Suman devi 3511002WL008139 Suman devi 00303 NTBL0DHA085 3220 3220 Processed 25/08/2023 4834660329 Mrs. SUMAN BISHT UTTARAKHAND GRAMIN BANK(607197)
18 Dharchula UT-11-002-048-001/12863
(SIDANG) 		3511002000NRG24200820230053338 20/08/2023 NILESH SINGH 3511002WL008155 NILESH SINGH 00303 NTBL0DHA085 2760 2760 Processed 25/08/2023 4834660328 NILESH SINGH THE NAINITAL BANK LIMITED(508573)
19 Dharchula UT-11-002-050-001/16619
(SUVA) 		3511002000NRG24200820230053326 20/08/2023 MUNNI DEVI 3511002WL008152 MUNNI DEVI 00303 NTBL0DHA085 3220 3220 Processed 25/08/2023 4834660226 MISS MUNEE STATE BANK OF INDIA(508548)
SubTotal 18860 18860
20 Dharchula UT-11-002-008-001/3747
(KHELA) 		3511002000NRG24200820230053314 20/08/2023 KAMLA DEVI 3511002WL008150 KAMLA DEVI 00354 PUNB0675000 3220 3220 Processed 25/08/2023 4834660278 KAMLA DEVI WO MR NAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
21 Dharchula UT-11-002-009-001/14933
(GARGUVA) 		3511002000NRG24200820230053265 20/08/2023 JANKI DEVI 3511002WL008143 JANKI DEVI 00354 PUNB0675000 3220 3220 Processed 25/08/2023 4834660283 JANKI DEVI WO MR KAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
22 Dharchula UT-11-002-009-001/14933
(GARGUVA) 		3511002000NRG24200820230053264 20/08/2023 KAVINDRA SINGH 3511002WL008143 KAVINDRA SINGH 00354 PUNB0675000 3220 3220 Processed 25/08/2023 4834660280 KAVINDRA SIGH SO VI SINGH PUNJAB NATIONAL BANK(508568)
23 Dharchula UT-11-002-009-001/3479
(GARGUVA) 		3511002000NRG24200820230053280 20/08/2023 PARWATI DEVI 3511002WL008146 PARWATI DEVI 00354 PUNB0675000 3220 3220 Processed 25/08/2023 4834660276 PARWATI DEVI WO MR ALAM SINGH PUNJAB NATIONAL BANK(508568)
24 Dharchula UT-11-002-009-001/3505
(GARGUVA) 		3511002000NRG24200820230053269 20/08/2023 Suresh singh 3511002WL008144 Suresh singh 00354 PUNB0675000 3220 3220 Processed 25/08/2023 4834660307 SURESH RAM S/O TULA RAM PUNJAB NATIONAL BANK(508568)
25 Dharchula UT-11-002-009-001/3621
(GARGUVA) 		3511002000NRG24200820230053275 20/08/2023 HARISH SINGH 3511002WL008145 HARISH SINGH 00354 PUNB0675000 3220 3220 Processed 25/08/2023 4834660274 HARISH SINGH DHAMI PUNJAB NATIONAL BANK(508568)
26 Dharchula UT-11-002-009-001/3651
(GARGUVA) 		3511002000NRG24200820230053276 20/08/2023 MANJU DEVI 3511002WL008145 MANJU DEVI 00354 PUNB0675000 3220 3220 Processed 25/08/2023 4834660281 MANJU DEVI WO HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
27 Dharchula UT-11-002-009-001/3664
(GARGUVA) 		3511002000NRG24200820230053256 20/08/2023 GANGOTRI DEVI 3511002WL008141 GANGOTRI DEVI 00354 PUNB0675000 3220 3220 Processed 25/08/2023 4834660279 GANGOTRI DEVI WO MR KAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
28 Dharchula UT-11-002-009-001/3664
(GARGUVA) 		3511002000NRG24200820230053255 20/08/2023 KAVINDRA SINGH 3511002WL008141 KAVINDRA SINGH 00354 PUNB0675000 3220 3220 Processed 25/08/2023 4834660273 KAVINDRA SINGH KUNWAR PUNJAB NATIONAL BANK(508568)
29 Dharchula UT-11-002-029-001/8397
(DHARCHULA DEHAT) 		3511002000NRG24200820230053231 20/08/2023 Sumit Kumar 3511002WL008139 Sumit Kumar 00354 PUNB0675000 3220 3220 Processed 25/08/2023 4834660277 SUMIT KUMAR PUNJAB NATIONAL BANK(508568)
30 Dharchula UT-11-002-029-001/8713
(DHARCHULA DEHAT) 		3511002000NRG24200820230053235 20/08/2023 LAXMAN SINGH THALAL 3511002WL008139 LAXMAN SINGH THALAL 00354 PUNB0675000 3220 3220 Processed 25/08/2023 4834660275 LAXMAN SINGH THALAL SO MR BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
31 Dharchula UT-11-002-050-001/4229
(SUVA) 		3511002000NRG24200820230053336 20/08/2023 KALWATI DEVI 3511002WL008154 KALWATI DEVI 00354 PUNB0675000 1380 1380 Processed 25/08/2023 4834660282 KALAWATI DEVI WO DAN SINGH PUNJAB NATIONAL BANK(508568)
32 Dharchula UT-11-002-050-001/4229
(SUVA) 		3511002000NRG24200820230053334 20/08/2023 Kaman Singh 3511002WL008154 Kaman Singh 00354 PUNB0675000 3220 3220 Processed 25/08/2023 4834660308 KAMAN SINGH S/O DAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40020 40020
33 Dharchula UT-11-002-008-001/3952
(KHELA) 		3511002000NRG24200820230053285 20/08/2023 BHAJAN SINGH 3511002WL008147 BHAJAN SINGH 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660317 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-008-001/3952
(KHELA) 		3511002000NRG24200820230053287 20/08/2023 DASHRATHI DEVI 3511002WL008147 DASHRATHI DEVI 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660326 MRS DASHRATHI DEVI STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-008-001/3961
(KHELA) 		3511002000NRG24200820230053297 20/08/2023 JITENDRA SINGH 3511002WL008148 JITENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660318 JITENDRA SINGH DHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dharchula UT-11-002-008-001/3961
(KHELA) 		3511002000NRG24200820230053296 20/08/2023 Kalawati Devi 3511002WL008148 Kalawati Devi 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660229 MR AAN SINGH STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-008-001/4256
(KHELA) 		3511002000NRG24200820230053290 20/08/2023 JASHU DEVI 3511002WL008147 JASHU DEVI 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660250 MRS JASU DEVI STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-008-001/4256
(KHELA) 		3511002000NRG24200820230053289 20/08/2023 KAVINDRA SINGH 3511002WL008147 KAVINDRA SINGH 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660238 KAVINDRA SINGH SO HIRA SINGH PUNJAB NATIONAL BANK(508568)
39 Dharchula UT-11-002-008-001/4328
(KHELA) 		3511002000NRG24200820230053315 20/08/2023 SONIYA DEVI 3511002WL008150 SONIYA DEVI 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660254 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-008-001/4340
(KHELA) 		3511002000NRG24200820230053316 20/08/2023 ASHOK SINGH 3511002WL008150 ASHOK SINGH 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660258 Mr. ASHOK . SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Dharchula UT-11-002-008-001/4340
(KHELA) 		3511002000NRG24200820230053317 20/08/2023 JANKI DEVI 3511002WL008150 JANKI DEVI 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660235 MRS JANKI DEVI STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-008-001/8262
(KHELA) 		3511002000NRG24200820230053291 20/08/2023 PRAKASH SINGH KUNWAR 3511002WL008147 PRAKASH SINGH KUNWAR 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660320 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
43 Dharchula UT-11-002-008-001/8275
(KHELA) 		3511002000NRG24200820230053298 20/08/2023 BEER SINGH 3511002WL008148 BEER SINGH 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660244 BEERSINGHDHAMISOAANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Dharchula UT-11-002-008-001/8275
(KHELA) 		3511002000NRG24200820230053299 20/08/2023 GANGA DEVI 3511002WL008148 GANGA DEVI 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660236 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Dharchula UT-11-002-008-001/8283
(KHELA) 		3511002000NRG24200820230053292 20/08/2023 MUKESH SINGH 3511002WL008147 MUKESH SINGH 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660240 MR MUKESH SINGH STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-008-001/8283
(KHELA) 		3511002000NRG24200820230053293 20/08/2023 SARITA DEVI 3511002WL008147 SARITA DEVI 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660253 MR SARITA DEVI STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-008-001/8341
(KHELA) 		3511002000NRG24200820230053303 20/08/2023 GOVINDI DEVI 3511002WL008148 GOVINDI DEVI 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660260 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
48 Dharchula UT-11-002-008-001/8423
(KHELA) 		3511002000NRG24200820230053311 20/08/2023 dharam singh 3511002WL008149 dharam singh 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660239 MR DHARAM SINGH STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-008-001/8423
(KHELA) 		3511002000NRG24200820230053312 20/08/2023 robin singh 3511002WL008149 robin singh 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660257 MR ROBIN SINGH DHAMI STATE BANK OF INDIA(508548)
50 Dharchula UT-11-002-009-001/13250
(GARGUVA) 		3511002000NRG24200820230053263 20/08/2023 JIWANTI DEVI 3511002WL008143 JIWANTI DEVI 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660315 MRS JIWANTI DEVI STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-009-001/13250
(GARGUVA) 		3511002000NRG24200820230053262 20/08/2023 RAMESH SINGH 3511002WL008143 RAMESH SINGH 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660319 MR RAMESH SINGH STATE BANK OF INDIA(508548)
52 Dharchula UT-11-002-009-001/3412
(GARGUVA) 		3511002000NRG24200820230053260 20/08/2023 DHAMENDAR SINGH 3511002WL008142 DHAMENDAR SINGH 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660248 MR DHARMENDAR SINGH STATE BANK OF INDIA(508548)
53 Dharchula UT-11-002-009-001/3412
(GARGUVA) 		3511002000NRG24200820230053259 20/08/2023 SHANTI DEVI 3511002WL008142 SHANTI DEVI 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660245 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-009-001/3470
(GARGUVA) 		3511002000NRG24200820230053278 20/08/2023 HEERA SINGH DHAMI 3511002WL008146 HEERA SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660228 MR HEERA SINGH DHAMI STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-009-001/3544
(GARGUVA) 		3511002000NRG24200820230053282 20/08/2023 KRISHNA DEVI 3511002WL008146 KRISHNA DEVI 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660314 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-009-001/3567
(GARGUVA) 		3511002000NRG24200820230053267 20/08/2023 Jitendra singh 3511002WL008143 Jitendra singh 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660227 JITENDRA SINGH KUNWAR STATE BANK OF INDIA(508548)
57 Dharchula UT-11-002-009-001/3642
(GARGUVA) 		3511002000NRG24200820230053253 20/08/2023 GANGA DEVI 3511002WL008141 GANGA DEVI 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660339 MRS GANGA DEVI STATE BANK OF INDIA(508548)
58 Dharchula UT-11-002-009-001/3642
(GARGUVA) 		3511002000NRG24200820230053254 20/08/2023 MONIKA KUNWAR 3511002WL008141 MONIKA KUNWAR 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660261 MRS MONIKA KUNWAR STATE BANK OF INDIA(508548)
59 Dharchula UT-11-002-009-001/3667
(GARGUVA) 		3511002000NRG24200820230053284 20/08/2023 SUSHEELA DEVI 3511002WL008146 SUSHEELA DEVI 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660233 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
60 Dharchula UT-11-002-029-001/8397
(DHARCHULA DEHAT) 		3511002000NRG24200820230053242 20/08/2023 Miss. MENKA 3511002WL008140 Miss. MENKA 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660316 MISS MENKA STATE BANK OF INDIA(508548)
61 Dharchula UT-11-002-029-001/8397
(DHARCHULA DEHAT) 		3511002000NRG24200820230053232 20/08/2023 Pooja 3511002WL008139 Pooja 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660243 MISS POOJA STATE BANK OF INDIA(508548)
62 Dharchula UT-11-002-029-001/8490
(DHARCHULA DEHAT) 		3511002000NRG24200820230053233 20/08/2023 NAVEEN CHAND 3511002WL008139 NAVEEN CHAND 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660246 MR NAVEEN CHAND STATE BANK OF INDIA(508548)
63 Dharchula UT-11-002-029-001/8713
(DHARCHULA DEHAT) 		3511002000NRG24200820230053236 20/08/2023 lokendra thalal 3511002WL008139 lokendra thalal 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660247 MR LOKENDRA THALAL STATE BANK OF INDIA(508548)
64 Dharchula UT-11-002-029-001/9157
(DHARCHULA DEHAT) 		3511002000NRG24200820230053240 20/08/2023 BHAWNA BISHT 3511002WL008139 BHAWNA BISHT 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660237 Mrs. BHAWNA BISHT UTTARAKHAND GRAMIN BANK(607197)
65 Dharchula UT-11-002-048-001/18850
(SIDANG) 		3511002000NRG24200820230053340 20/08/2023 GANGA SINGH 3511002WL008155 GANGA SINGH 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660249 MR GANGA SINGH STATE BANK OF INDIA(508548)
66 Dharchula UT-11-002-050-001/4149
(SUVA) 		3511002000NRG24200820230053330 20/08/2023 KAILASH SINGH 3511002WL008153 KAILASH SINGH 00415 SBIN0001376 3220 3220 Processed 25/08/2023 4834660242 MR KAILASH SINGH STATE BANK OF INDIA(508548)
67 Dharchula UT-11-002-050-001/4206
(SUVA) 		3511002000NRG24200820230053323 20/08/2023 AMITA BISHT 3511002WL008151 AMITA BISHT 00415 SBIN0001376 1380 1380 Processed 25/08/2023 4834660241 MISS AMITA BISHT STATE BANK OF INDIA(508548)
SubTotal 110860 110860
68 Dharchula UT-11-002-004-001/10903
(KIMKHOLA) 		3511002000NRG24200820230053352 20/08/2023 Godawari devi 3511002WL008157 Godawari devi 00415 SBIN0007658 2760 2760 Processed 25/08/2023 4834660256 MASTER MOHIT BHATT STATE BANK OF INDIA(508548)
69 Dharchula UT-11-002-004-001/10903
(KIMKHOLA) 		3511002000NRG24200820230053344 20/08/2023 Kuldeep Bhatt 3511002WL008156 Kuldeep Bhatt 00415 SBIN0007658 2760 2760 Processed 25/08/2023 4834660230 MR KULDEEP BHATT STATE BANK OF INDIA(508548)
70 Dharchula UT-11-002-004-001/10911
(KIMKHOLA) 		3511002000NRG24200820230053353 20/08/2023 Janaki devi 3511002WL008157 Janaki devi 00415 SBIN0007658 2760 2760 Processed 25/08/2023 4834660340 MRS JANKI DEVI STATE BANK OF INDIA(508548)
71 Dharchula UT-11-002-004-001/10912
(KIMKHOLA) 		3511002000NRG24200820230053345 20/08/2023 Chandra Ballabh 3511002WL008156 Chandra Ballabh 00415 SBIN0007658 2760 2760 Processed 25/08/2023 4834660324 CHANDRABALLABHSOPREMBALLA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Dharchula UT-11-002-004-001/10919
(KIMKHOLA) 		3511002000NRG24200820230053346 20/08/2023 RAMESH SINGH 3511002WL008156 RAMESH SINGH 00415 SBIN0007658 2760 2760 Processed 25/08/2023 4834660259 MR RAMESH SINGH BISHT STATE BANK OF INDIA(508548)
73 Dharchula UT-11-002-004-001/10933
(KIMKHOLA) 		3511002000NRG24200820230053348 20/08/2023 GAYATRI DEVI 3511002WL008156 GAYATRI DEVI 00415 SBIN0007658 2760 2760 Processed 25/08/2023 4834660262 MRS GAYATRI BHATT STATE BANK OF INDIA(508548)
74 Dharchula UT-11-002-004-001/10933
(KIMKHOLA) 		3511002000NRG24200820230053347 20/08/2023 Ramesh chandra 3511002WL008156 Ramesh chandra 00415 SBIN0007658 2760 2760 Processed 25/08/2023 4834660323 MR RAMESH CHANDRA BHATT STATE BANK OF INDIA(508548)
75 Dharchula UT-11-002-004-001/10945
(KIMKHOLA) 		3511002000NRG24200820230053354 20/08/2023 Dhana devi 3511002WL008157 Dhana devi 00415 SBIN0007658 2760 2760 Processed 25/08/2023 4834660325 MR DHANA DEVI STATE BANK OF INDIA(508548)
76 Dharchula UT-11-002-004-001/10963
(KIMKHOLA) 		3511002000NRG24200820230053355 20/08/2023 MANJU DEVI 3511002WL008157 MANJU DEVI 00415 SBIN0007658 2760 2760 Processed 25/08/2023 4834660313 MRS MANJU DEVI STATE BANK OF INDIA(508548)
77 Dharchula UT-11-002-004-001/10966
(KIMKHOLA) 		3511002000NRG24200820230053356 20/08/2023 Reena Bhatt 3511002WL008157 Reena Bhatt 00415 SBIN0007658 2760 2760 Processed 25/08/2023 4834660255 MRS REENA BHATT STATE BANK OF INDIA(508548)
78 Dharchula UT-11-002-004-001/10973
(KIMKHOLA) 		3511002000NRG24200820230053357 20/08/2023 bhupendra bhatt 3511002WL008157 bhupendra bhatt 00415 SBIN0007658 2760 2760 Processed 25/08/2023 4834660234 MR BHUPENDRA BHATT STATE BANK OF INDIA(508548)
79 Dharchula UT-11-002-004-001/10982
(KIMKHOLA) 		3511002000NRG24200820230053358 20/08/2023 Deepa devi 3511002WL008157 Deepa devi 00415 SBIN0007658 2760 2760 Processed 25/08/2023 4834660252 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
80 Dharchula UT-11-002-004-001/10993
(KIMKHOLA) 		3511002000NRG24200820230053349 20/08/2023 Parmanand bhatt 3511002WL008156 Parmanand bhatt 00415 SBIN0007658 2760 2760 Processed 25/08/2023 4834660322 MR PARAMANAND STATE BANK OF INDIA(508548)
81 Dharchula UT-11-002-004-001/10998
(KIMKHOLA) 		3511002000NRG24200820230053350 20/08/2023 Leela devi 3511002WL008156 Leela devi 00415 SBIN0007658 2760 2760 Processed 25/08/2023 4834660251 MRS LEELA DEVI STATE BANK OF INDIA(508548)
82 Dharchula UT-11-002-004-001/10998
(KIMKHOLA) 		3511002000NRG24200820230053351 20/08/2023 vashudev singh 3511002WL008156 vashudev singh 00415 SBIN0007658 2760 2760 Processed 25/08/2023 4834660231 NAIK BASU DEV BHATT STATE BANK OF INDIA(508548)
83 Dharchula UT-11-002-004-001/11002
(KIMKHOLA) 		3511002000NRG24200820230053359 20/08/2023 Kedar datt bhatt 3511002WL008157 Kedar datt bhatt 00415 SBIN0007658 2760 2760 Processed 25/08/2023 4834660321 MR KEDAR DATT BHATT STATE BANK OF INDIA(508548)
84 Dharchula UT-11-002-004-001/11002
(KIMKHOLA) 		3511002000NRG24200820230053360 20/08/2023 Tara bhatt 3511002WL008157 Tara bhatt 00415 SBIN0007658 2760 2760 Processed 25/08/2023 4834660232 MRS TARA BHATT STATE BANK OF INDIA(508548)
SubTotal 46920 46920
85 Dharchula UT-11-002-008-001/3658
(KHELA) 		3511002000NRG24200820230053305 20/08/2023 KAUSHALYA DEVI 3511002WL008149 KAUSHALYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660266 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Dharchula UT-11-002-008-001/3658
(KHELA) 		3511002000NRG24200820230053304 20/08/2023 NARAYAN SINGH 3511002WL008149 NARAYAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660264 Mr. NARAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Dharchula UT-11-002-008-001/3790
(KHELA) 		3511002000NRG24200820230053306 20/08/2023 JEET SINGH 3511002WL008149 JEET SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660311 MR JEET SINGH DHAMI STATE BANK OF INDIA(508548)
88 Dharchula UT-11-002-008-001/3790
(KHELA) 		3511002000NRG24200820230053307 20/08/2023 PARWATI DEVI 3511002WL008149 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660290 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Dharchula UT-11-002-008-001/3881
(KHELA) 		3511002000NRG24200820230053294 20/08/2023 DHARAM SINGH 3511002WL008148 DHARAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660271 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Dharchula UT-11-002-008-001/3881
(KHELA) 		3511002000NRG24200820230053295 20/08/2023 PRIYA DEVI 3511002WL008148 PRIYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660300 Mrs. PRIYA DHAMI UTTARAKHAND GRAMIN BANK(607197)
91 Dharchula UT-11-002-008-001/3952
(KHELA) 		3511002000NRG24200820230053286 20/08/2023 PUSHPA DEVI 3511002WL008147 PUSHPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660293 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Dharchula UT-11-002-008-001/4028
(KHELA) 		3511002000NRG24200820230053288 20/08/2023 ANJU DEVI 3511002WL008147 ANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660299 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Dharchula UT-11-002-008-001/8278
(KHELA) 		3511002000NRG24200820230053300 20/08/2023 MATHURA DEVI 3511002WL008148 MATHURA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660267 Mrs. MATHURA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Dharchula UT-11-002-008-001/8311
(KHELA) 		3511002000NRG24200820230053301 20/08/2023 BHIM SINGH 3511002WL008148 BHIM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660263 Mrs. BHIM SINGH SO RUKUM SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Dharchula UT-11-002-008-001/8311
(KHELA) 		3511002000NRG24200820230053302 20/08/2023 BISHMATI DEVI 3511002WL008148 BISHMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660284 Mrs. BISHMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Dharchula UT-11-002-008-001/8423
(KHELA) 		3511002000NRG24200820230053310 20/08/2023 kalawati devi 3511002WL008149 kalawati devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660297 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Dharchula UT-11-002-009-001/14954
(GARGUVA) 		3511002000NRG24200820230053257 20/08/2023 PREM SINGH 3511002WL008142 PREM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660285 PREMSINGHSOBALOSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
98 Dharchula UT-11-002-009-001/3412
(GARGUVA) 		3511002000NRG24200820230053261 20/08/2023 basanti 3511002WL008142 basanti 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660289 BASANTI PUNJAB NATIONAL BANK(508568)
99 Dharchula UT-11-002-009-001/3467
(GARGUVA) 		3511002000NRG24200820230053251 20/08/2023 AAN SINGH 3511002WL008141 AAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834660269 Mr. AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Dharchula UT-11-002-009-001/3492
(GARGUVA) 		3511002000NRG24200820230053266 20/08/2023 Gajendra singh 3511002WL008143 Gajendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660270 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Dharchula UT-11-002-009-001/3505
(GARGUVA) 		3511002000NRG24200820230053268 20/08/2023 Paruli devi 3511002WL008144 Paruli devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660309 Mrs. SMT.PARULI DEVI WO TULA RAM UTTARAKHAND GRAMIN BANK(607197)
102 Dharchula UT-11-002-009-001/3505
(GARGUVA) 		3511002000NRG24200820230053270 20/08/2023 rekha devi 3511002WL008144 rekha devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660305 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Dharchula UT-11-002-009-001/3544
(GARGUVA) 		3511002000NRG24200820230053281 20/08/2023 Virendra singh 3511002WL008146 Virendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660312 VIRENDRASINGHSOPUSHKARSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
104 Dharchula UT-11-002-009-001/3554
(GARGUVA) 		3511002000NRG24200820230053283 20/08/2023 URMILA DEVI 3511002WL008146 URMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660306 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Dharchula UT-11-002-009-001/3576
(GARGUVA) 		3511002000NRG24200820230053273 20/08/2023 neeraj singh dhami 3511002WL008145 neeraj singh dhami 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660295 Neeraj Singh Dhami FINO PAYMENTS BANK LTD(608001)
106 Dharchula UT-11-002-009-001/3581
(GARGUVA) 		3511002000NRG24200820230053274 20/08/2023 laxmi dhami 3511002WL008145 laxmi dhami 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660304 Mrs. LAXMI DHAMI UTTARAKHAND GRAMIN BANK(607197)
107 Dharchula UT-11-002-025-001/1540
(TOLI) 		3511002000NRG24200820230053362 20/08/2023 GANESH SINGH 3511002WL008158 GANESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834660310 Mr. GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Dharchula UT-11-002-025-001/16093
(TOLI) 		3511002000NRG24200820230053363 20/08/2023 madhan singh 3511002WL008158 madhan singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834660272 Mr. MADHO SINGH ALIAS MADHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Dharchula UT-11-002-025-001/16093
(TOLI) 		3511002000NRG24200820230053365 20/08/2023 nisha 3511002WL008158 nisha 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834660288 Miss. NISHA PARIHAR UTTARAKHAND GRAMIN BANK(607197)
110 Dharchula UT-11-002-025-001/16093
(TOLI) 		3511002000NRG24200820230053364 20/08/2023 prema devi 3511002WL008158 prema devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834660294 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Dharchula UT-11-002-029-001/8490
(DHARCHULA DEHAT) 		3511002000NRG24200820230053245 20/08/2023 HARIMA CHAND 3511002WL008140 HARIMA CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660296 Mrs. HARIMA CHAND UTTARAKHAND GRAMIN BANK(607197)
112 Dharchula UT-11-002-029-001/8490
(DHARCHULA DEHAT) 		3511002000NRG24200820230053243 20/08/2023 Karam chandra 3511002WL008140 Karam chandra 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660338 KARAN SO KESHAV CHAND PUNJAB NATIONAL BANK(508568)
113 Dharchula UT-11-002-029-001/8490
(DHARCHULA DEHAT) 		3511002000NRG24200820230053244 20/08/2023 NANDA DEVI 3511002WL008140 NANDA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660291 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Dharchula UT-11-002-029-001/9003
(DHARCHULA DEHAT) 		3511002000NRG24200820230053238 20/08/2023 GAURAV BISHT 3511002WL008139 GAURAV BISHT 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660298 Mr. Gaurav Bisht UTTARAKHAND GRAMIN BANK(607197)
115 Dharchula UT-11-002-029-001/9003
(DHARCHULA DEHAT) 		3511002000NRG24200820230053239 20/08/2023 Saurav Bisht 3511002WL008139 Saurav Bisht 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660301 SAURAV BISHT KOTAK MAHINDRA BANK LTD(607420)
116 Dharchula UT-11-002-029-001/9118
(DHARCHULA DEHAT) 		3511002000NRG24200820230053247 20/08/2023 HEMANT SINGH THALAL 3511002WL008140 HEMANT SINGH THALAL 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660303 Mr. HEMANT SINGH THALAL UTTARAKHAND GRAMIN BANK(607197)
117 Dharchula UT-11-002-029-001/9118
(DHARCHULA DEHAT) 		3511002000NRG24200820230053246 20/08/2023 VIMLA THALAL 3511002WL008140 VIMLA THALAL 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660302 Miss. VIMLA THALAL UTTARAKHAND GRAMIN BANK(607197)
118 Dharchula UT-11-002-029-001/9211
(DHARCHULA DEHAT) 		3511002000NRG24200820230053248 20/08/2023 HANSA DEVI 3511002WL008140 HANSA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660268 Mrs. HANSA . DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Dharchula UT-11-002-029-001/9211
(DHARCHULA DEHAT) 		3511002000NRG24200820230053249 20/08/2023 MANISH VERMA 3511002WL008140 MANISH VERMA 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660286 Mr. MANEESH VERMA UTTARAKHAND GRAMIN BANK(607197)
120 Dharchula UT-11-002-029-001/9287
(DHARCHULA DEHAT) 		3511002000NRG24200820230053250 20/08/2023 PADMAVATI DEVI 3511002WL008140 PADMAVATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660287 Mrs. PADMAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Dharchula UT-11-002-048-001/18850
(SIDANG) 		3511002000NRG24200820230053341 20/08/2023 CHANDRA DEVI 3511002WL008155 CHANDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834660265 Mrs. CHANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Dharchula UT-11-002-050-001/4171
(SUVA) 		3511002000NRG24200820230053320 20/08/2023 kalawati devi 3511002WL008151 kalawati devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660337 Mrs. KALAWATI DEVI W.O.INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
123 Dharchula UT-11-002-050-001/4229
(SUVA) 		3511002000NRG24200820230053335 20/08/2023 MOHANI DEVI 3511002WL008154 MOHANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834660292 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 122130 122130
Total 375820 375820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_200823APB_FTO_55572 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 37030
2 Dharchula UT3511002_200823APB_FTO_55572 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 18860
3 Dharchula UT3511002_200823APB_FTO_55572 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 40020
4 Dharchula UT3511002_200823APB_FTO_55572 State Bank of India SBIN0001376 DHARCHULA 110860
5 Dharchula UT3511002_200823APB_FTO_55572 State Bank of India SBIN0007658 JAULJIBI 46920
6 Dharchula UT3511002_200823APB_FTO_55572 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 11040
7 Dharchula UT3511002_200823APB_FTO_55572 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 111090

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