Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:35:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510003_100123APB_FTO_134552
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 PATI UT-10-003-069-001/144
(RAMAK) 		3510003000NRG23100120230066846 10/01/2023 Pushpa Bhatt 3510003WL008638 Pushpa Bhatt 00045 BARB0KHATIM 1917 1917 Processed 13/01/2023 7879827064 Pushpa Bhatt BANK OF BARODA(606985)
SubTotal 1917 1917
2 PATI UT-10-003-003-001/177
(SUNDUNGRA) 		3510003000NRG23100120230066926 10/01/2023 MADHAVI 3510003WL008652 MADHAVI 00112 IBKL0768PJS 2982 2982 Processed 13/01/2023 7879827068 MADHAVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
3 PATI UT-10-003-003-001/177
(SUNDUNGRA) 		3510003000NRG23100120230066925 10/01/2023 PURAN SINGH 3510003WL008652 PURAN SINGH 00177 IOBA0001467 2982 2982 Processed 13/01/2023 7879827040 PURAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
4 PATI UT-10-003-024-001/103
(CHALTHIYA) 		3510003000NRG23100120230066856 10/01/2023 CHANDAN SINGH 3510003WL008641 CHANDAN SINGH 00303 NTBL0BHI043 2982 2982 Processed 13/01/2023 7879827072 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
5 PATI UT-10-003-024-001/103
(CHALTHIYA) 		3510003000NRG23100120230066857 10/01/2023 MANAITI DEVI 3510003WL008641 MANAITI DEVI 00303 NTBL0BHI043 2982 2982 Processed 13/01/2023 7879827077 MANITI DEVI THE NAINITAL BANK LIMITED(508573)
6 PATI UT-10-003-024-001/105
(CHALTHIYA) 		3510003000NRG23100120230066891 10/01/2023 GEETA KUNWAR 3510003WL008646 GEETA KUNWAR 00303 NTBL0BHI043 2982 2982 Processed 13/01/2023 7879826997 GEETA KUNWAR THE NAINITAL BANK LIMITED(508573)
7 PATI UT-10-003-024-001/105
(CHALTHIYA) 		3510003000NRG23100120230066890 10/01/2023 VIKRAM SINGH 3510003WL008646 VIKRAM SINGH 00303 NTBL0BHI043 2982 2982 Processed 13/01/2023 7879827073 VIKRAM SINGH THE NAINITAL BANK LIMITED(508573)
8 PATI UT-10-003-024-001/195
(CHALTHIYA) 		3510003000NRG23100120230066892 10/01/2023 KOSHALYA DEVI 3510003WL008646 KOSHALYA DEVI 00303 NTBL0BHI043 2982 2982 Processed 13/01/2023 7879826996 KOSHALYA DEVI THE NAINITAL BANK LIMITED(508573)
9 PATI UT-10-003-024-001/33
(CHALTHIYA) 		3510003000NRG23100120230066818 10/01/2023 BACHI DEVI 3510003WL008635 BACHI DEVI 00303 NTBL0BHI043 2982 2982 Processed 13/01/2023 7879827078 BACHI DEVI THE NAINITAL BANK LIMITED(508573)
10 PATI UT-10-003-024-001/33
(CHALTHIYA) 		3510003000NRG23100120230066816 10/01/2023 PARWATI DEVI 3510003WL008635 PARWATI DEVI 00303 NTBL0BHI043 2982 2982 Processed 13/01/2023 7879827075 PARWATI THE NAINITAL BANK LIMITED(508573)
11 PATI UT-10-003-024-001/33
(CHALTHIYA) 		3510003000NRG23100120230066817 10/01/2023 RATAN SINGH 3510003WL008635 RATAN SINGH 00303 NTBL0BHI043 2982 2982 Processed 13/01/2023 7879826999 RATAN SINGH THE NAINITAL BANK LIMITED(508573)
12 PATI UT-10-003-024-001/36
(CHALTHIYA) 		3510003000NRG23100120230066820 10/01/2023 SUNITA DEVI 3510003WL008635 SUNITA DEVI 00303 NTBL0BHI043 2982 2982 Processed 13/01/2023 7879826985 MADAN SINGH THE NAINITAL BANK LIMITED(508573)
13 PATI UT-10-003-024-001/53
(CHALTHIYA) 		3510003000NRG23100120230066858 10/01/2023 JOT SINGH 3510003WL008641 JOT SINGH 00303 NTBL0BHI043 2982 2982 Processed 13/01/2023 7879827071 JOOT SINGH KHIMULI THE NAINITAL BANK LIMITED(508573)
14 PATI UT-10-003-024-001/61
(CHALTHIYA) 		3510003000NRG23100120230066821 10/01/2023 NAVEEN SINGH 3510003WL008635 NAVEEN SINGH 00303 NTBL0BHI043 2982 2982 Processed 13/01/2023 7879827074 NAVEEN SINGH THE NAINITAL BANK LIMITED(508573)
15 PATI UT-10-003-024-001/61
(CHALTHIYA) 		3510003000NRG23100120230066822 10/01/2023 PARWATI DEVI 3510003WL008635 PARWATI DEVI 00303 NTBL0BHI043 2982 2982 Processed 13/01/2023 7879826981 PARVATI DAVI THE NAINITAL BANK LIMITED(508573)
16 PATI UT-10-003-024-001/7
(CHALTHIYA) 		3510003000NRG23100120230066859 10/01/2023 PRAKASH SINGH 3510003WL008641 PRAKASH SINGH 00303 NTBL0BHI043 2982 2982 Processed 13/01/2023 7879827076 PRAKASH SINGH THE NAINITAL BANK LIMITED(508573)
17 PATI UT-10-003-024-001/77
(CHALTHIYA) 		3510003000NRG23100120230066897 10/01/2023 BHAGWATI DEVI 3510003WL008646 BHAGWATI DEVI 00303 NTBL0BHI043 2982 2982 Processed 13/01/2023 7879826993 BHAGIRATHI DEVI THE NAINITAL BANK LIMITED(508573)
18 PATI UT-10-003-024-001/77
(CHALTHIYA) 		3510003000NRG23100120230066896 10/01/2023 DIWAN SINGH 3510003WL008646 DIWAN SINGH 00303 NTBL0BHI043 2982 2982 Processed 13/01/2023 7879826994 DIWANSINGHSOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 PATI UT-10-003-024-001/80
(CHALTHIYA) 		3510003000NRG23100120230066860 10/01/2023 NARAYAN SINGH 3510003WL008641 NARAYAN SINGH 00303 NTBL0BHI043 2982 2982 Processed 13/01/2023 7879826983 NARAYAN SINGH THE NAINITAL BANK LIMITED(508573)
20 PATI UT-10-003-024-001/99
(CHALTHIYA) 		3510003000NRG23100120230066861 10/01/2023 JAGDISH SINGH 3510003WL008641 JAGDISH SINGH 00303 NTBL0BHI043 2982 2982 Processed 13/01/2023 7879826992 JAGDISH SINGH THE NAINITAL BANK LIMITED(508573)
21 PATI UT-10-003-032-001/143
(PAREWA) 		3510003000NRG23100120230066839 10/01/2023 DEVENDAR SINGH 3510003WL008637 DEVENDAR SINGH 00303 NTBL0BHI043 2982 2982 Processed 13/01/2023 7879826998 DEVENDAR SINGH KOTAK MAHINDRA BANK LTD(607420)
22 PATI UT-10-003-043-001/124
(KHARAHI) 		3510003000NRG23100120230066854 10/01/2023 NARESH RAM 3510003WL008640 NARESH RAM 00303 NTBL0BHI043 2556 2556 Processed 13/01/2023 7879826988 NARESH RAM THE NAINITAL BANK LIMITED(508573)
SubTotal 56232 56232
23 PATI UT-10-003-070-004/47
(RIKHOLI) 		3510003000NRG23100120230066954 10/01/2023 TILOGI DEVI 3510003WL008655 TILOGI DEVI 00303 NTBL0DEV030 2556 2556 Processed 13/01/2023 7879827070 TILOGI DEVI THE NAINITAL BANK LIMITED(508573)
24 PATI UT-10-003-070-004/52
(RIKHOLI) 		3510003000NRG23100120230066955 10/01/2023 TRILOK SINGH 3510003WL008655 TRILOK SINGH 00303 NTBL0DEV030 2556 2556 Processed 13/01/2023 7879827069 TRILOK SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 5112 5112
25 PATI UT-10-003-024-001/67
(CHALTHIYA) 		3510003000NRG23100120230066895 10/01/2023 LAXMI DEVI 3510003WL008646 LAXMI DEVI 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827033 LAXMI DEVI W/O PUSHKAR SINGH PUNJAB & SIND BANK(607087)
26 PATI UT-10-003-032-001/101
(PAREWA) 		3510003000NRG23100120230066870 10/01/2023 BACHI NATH 3510003WL008643 BACHI NATH 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879826982 BACHI NATH PUNJAB & SIND BANK(607087)
27 PATI UT-10-003-032-001/101
(PAREWA) 		3510003000NRG23100120230066871 10/01/2023 KAMLA DEVI 3510003WL008643 KAMLA DEVI 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827023 KAMLA DEVI W O BACHI NATH PUNJAB & SIND BANK(607087)
28 PATI UT-10-003-032-001/143
(PAREWA) 		3510003000NRG23100120230066838 10/01/2023 CHAMPA DEVI 3510003WL008637 CHAMPA DEVI 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827005 CHAMPA DEVI PUNJAB & SIND BANK(607087)
29 PATI UT-10-003-032-001/145
(PAREWA) 		3510003000NRG23100120230066840 10/01/2023 KESHAVI DEVI 3510003WL008637 KESHAVI DEVI 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827026 KESHVI DEVI PUNJAB & SIND BANK(607087)
30 PATI UT-10-003-032-001/18
(PAREWA) 		3510003000NRG23100120230066873 10/01/2023 INDRA DEVI 3510003WL008643 INDRA DEVI 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827037 INDRADEVIWOKESHAVGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 PATI UT-10-003-032-001/18
(PAREWA) 		3510003000NRG23100120230066872 10/01/2023 KESHAV GIRI 3510003WL008643 KESHAV GIRI 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879826987 KESAV GIRI PUNJAB & SIND BANK(607087)
32 PATI UT-10-003-032-001/28
(PAREWA) 		3510003000NRG23100120230066874 10/01/2023 SUNDARI DEVI 3510003WL008643 SUNDARI DEVI 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827024 SUNDARI DEVI PUNJAB & SIND BANK(607087)
33 PATI UT-10-003-032-001/72
(PAREWA) 		3510003000NRG23100120230066876 10/01/2023 KAILASH CHANDRA 3510003WL008643 KAILASH CHANDRA 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827020 KAILASH CHANDRA TITGAIEN PUNJAB & SIND BANK(607087)
34 PATI UT-10-003-032-001/81
(PAREWA) 		3510003000NRG23100120230066877 10/01/2023 CHAN NATH 3510003WL008643 CHAN NATH 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827031 CHAN NATH PUNJAB & SIND BANK(607087)
35 PATI UT-10-003-032-001/83
(PAREWA) 		3510003000NRG23100120230066878 10/01/2023 Keshar Singh 3510003WL008643 Keshar Singh 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827032 KESHAR SINGH PUNJAB & SIND BANK(607087)
36 PATI UT-10-003-032-001/91
(PAREWA) 		3510003000NRG23100120230066879 10/01/2023 HAR NATH 3510003WL008643 HAR NATH 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879826990 HAR NATH PUNJAB & SIND BANK(607087)
37 PATI UT-10-003-032-001/94
(PAREWA) 		3510003000NRG23100120230066841 10/01/2023 HAYAT SINGH 3510003WL008637 HAYAT SINGH 00349 PSIB0000479 1704 1704 Processed 13/01/2023 7879826995 HAYAT SINGHS S O BHAWAN SINGH PUNJAB & SIND BANK(607087)
38 PATI UT-10-003-032-001/94
(PAREWA) 		3510003000NRG23100120230066842 10/01/2023 NARI DEVI 3510003WL008637 NARI DEVI 00349 PSIB0000479 1704 1704 Processed 13/01/2023 7879827021 NARULI DEVI WO HAYAT SINGH PUNJAB & SIND BANK(607087)
39 PATI UT-10-003-051-001/34
(TANDMALLA) 		3510003000NRG23100120230066794 10/01/2023 KESHAV DATT 3510003WL008633 KESHAV DATT 00349 PSIB0000479 2130 2130 Processed 13/01/2023 7879826984 KESHAV DATT PUNJAB & SIND BANK(607087)
40 PATI UT-10-003-051-001/61
(TANDMALLA) 		3510003000NRG23100120230066795 10/01/2023 KHEEMANAND 3510003WL008633 KHEEMANAND 00349 PSIB0000479 2130 2130 Processed 13/01/2023 7879827019 Mr. KHIMA NAND GARKOTI UTTARAKHAND GRAMIN BANK(607197)
41 PATI UT-10-003-051-001/72
(TANDMALLA) 		3510003000NRG23100120230066796 10/01/2023 JAYANTI DEVI 3510003WL008633 JAYANTI DEVI 00349 PSIB0000479 2130 2130 Processed 13/01/2023 7879827009 JAYANTI DEVI PUNJAB & SIND BANK(607087)
42 PATI UT-10-003-051-002/22
(TANDMALLA) 		3510003000NRG23100120230066797 10/01/2023 CHET RAM 3510003WL008633 CHET RAM 00349 PSIB0000479 2130 2130 Processed 13/01/2023 7879826986 CHET RAM JOSHI S O GOPAL DATT PUNJAB & SIND BANK(607087)
43 PATI UT-10-003-051-002/8
(TANDMALLA) 		3510003000NRG23100120230066798 10/01/2023 NILADHAR 3510003WL008633 NILADHAR 00349 PSIB0000479 2130 2130 Processed 13/01/2023 7879827018 NEELADHAR JOSHI PUNJAB & SIND BANK(607087)
44 PATI UT-10-003-065-001/10
(MACHHIYARH) 		3510003000NRG23100120230066939 10/01/2023 KALAWATI DEVI 3510003WL008654 KALAWATI DEVI 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827007 KALAVATI DEVI WO CHANDAN SINGH PUNJAB & SIND BANK(607087)
45 PATI UT-10-003-065-001/107
(MACHHIYARH) 		3510003000NRG23100120230066940 10/01/2023 GANGA SINGH 3510003WL008654 GANGA SINGH 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827079 GANGA SINGH BHANDARI PUNJAB & SIND BANK(607087)
46 PATI UT-10-003-065-001/111
(MACHHIYARH) 		3510003000NRG23100120230066941 10/01/2023 BASANTI DEVI 3510003WL008654 BASANTI DEVI 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879826979 BASANTI DEVI PUNJAB & SIND BANK(607087)
47 PATI UT-10-003-065-001/116
(MACHHIYARH) 		3510003000NRG23100120230066942 10/01/2023 HOSHIYAR SINGH 3510003WL008654 HOSHIYAR SINGH 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827002 HOSHIYAR SINGH PUNJAB & SIND BANK(607087)
48 PATI UT-10-003-065-001/116
(MACHHIYARH) 		3510003000NRG23100120230066943 10/01/2023 ISHWARI DEVI 3510003WL008654 ISHWARI DEVI 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827003 ISHVARI DEVI WO HOSIYAR SINGH PUNJAB & SIND BANK(607087)
49 PATI UT-10-003-065-001/123
(MACHHIYARH) 		3510003000NRG23100120230066944 10/01/2023 SULOCHANA DEVI 3510003WL008654 SULOCHANA DEVI 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827016 SULOCHANA DEVI PUNJAB & SIND BANK(607087)
50 PATI UT-10-003-065-001/128
(MACHHIYARH) 		3510003000NRG23100120230066945 10/01/2023 Duropati devi 3510003WL008654 Duropati devi 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827029 DUROPATI DEVI WO HAYAT SINGH PUNJAB & SIND BANK(607087)
51 PATI UT-10-003-065-001/169
(MACHHIYARH) 		3510003000NRG23100120230066946 10/01/2023 MAMTA DEVI 3510003WL008654 MAMTA DEVI 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827013 MAMTA DEVI W O RAJENDRA SINGH PUNJAB & SIND BANK(607087)
52 PATI UT-10-003-065-001/169
(MACHHIYARH) 		3510003000NRG23100120230066947 10/01/2023 RAJENDRA SINGH 3510003WL008654 RAJENDRA SINGH 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827004 RAJENDRA SINGH PUNJAB & SIND BANK(607087)
53 PATI UT-10-003-065-001/182
(MACHHIYARH) 		3510003000NRG23100120230066948 10/01/2023 DEEPA GOSWAMI 3510003WL008654 DEEPA GOSWAMI 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827008 DIPA GOSWAMI WO KAILASH NATH PUNJAB & SIND BANK(607087)
54 PATI UT-10-003-065-001/193
(MACHHIYARH) 		3510003000NRG23100120230066949 10/01/2023 VIMLA DEVI 3510003WL008654 VIMLA DEVI 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827028 VIMLA DEVI WO JAGADISH SINGH PUNJAB & SIND BANK(607087)
55 PATI UT-10-003-065-001/194
(MACHHIYARH) 		3510003000NRG23100120230066950 10/01/2023 PUSHPA DEVI 3510003WL008654 PUSHPA DEVI 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827027 PUSHPA DEVI W O UMED RAM PUNJAB & SIND BANK(607087)
56 PATI UT-10-003-065-001/2
(MACHHIYARH) 		3510003000NRG23100120230066951 10/01/2023 UTTAM SINGH 3510003WL008654 UTTAM SINGH 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879826991 UTTAM SINGH PUNJAB & SIND BANK(607087)
57 PATI UT-10-003-065-001/30
(MACHHIYARH) 		3510003000NRG23100120230066952 10/01/2023 NARAYAN SINGH 3510003WL008654 NARAYAN SINGH 00349 PSIB0000479 2343 2343 Processed 13/01/2023 7879826980 NARAYAN SINGH PUNJAB & SIND BANK(607087)
58 PATI UT-10-003-065-001/86
(MACHHIYARH) 		3510003000NRG23100120230066852 10/01/2023 BHAGIRATHI DEVI 3510003WL008639 BHAGIRATHI DEVI 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827017 BHAGIRATHI DEVI WO DUNGAR DEV PUNJAB & SIND BANK(607087)
59 PATI UT-10-003-065-001/86
(MACHHIYARH) 		3510003000NRG23100120230066853 10/01/2023 DUNGAR DEV 3510003WL008639 DUNGAR DEV 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879826989 DUNGARDEV JOSHI PUNJAB & SIND BANK(607087)
60 PATI UT-10-003-079-001/1
(CHURAPITHA) 		3510003000NRG23100120230066881 10/01/2023 MAHENDRA PRATAP SINGH 3510003WL008644 MAHENDRA PRATAP SINGH 00349 PSIB0000479 1704 1704 Processed 13/01/2023 7879827000 MAHENDRA PRATAP SINGH S O TEJ SINGH PUNJAB & SIND BANK(607087)
61 PATI UT-10-003-079-001/1
(CHURAPITHA) 		3510003000NRG23100120230066882 10/01/2023 SUMAN MAHRANA 3510003WL008644 SUMAN MAHRANA 00349 PSIB0000479 1704 1704 Processed 13/01/2023 7879827015 SUMAN MAHRANA PUNJAB & SIND BANK(607087)
62 PATI UT-10-003-079-001/102
(CHURAPITHA) 		3510003000NRG23100120230066883 10/01/2023 GANGA SINGH BOHRA 3510003WL008644 GANGA SINGH BOHRA 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827034 GANGA SINGH PUNJAB & SIND BANK(607087)
63 PATI UT-10-003-079-001/102
(CHURAPITHA) 		3510003000NRG23100120230066884 10/01/2023 Uma Devi 3510003WL008644 Uma Devi 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827038 UMA DEVI W O GANGA SINGH PUNJAB & SIND BANK(607087)
64 PATI UT-10-003-079-001/192
(CHURAPITHA) 		3510003000NRG23100120230066885 10/01/2023 NARAYAN SINGH 3510003WL008644 NARAYAN SINGH 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827036 NARAYAN SINGH PUNJAB & SIND BANK(607087)
65 PATI UT-10-003-079-001/206
(CHURAPITHA) 		3510003000NRG23100120230066886 10/01/2023 DEEPA DEVI 3510003WL008644 DEEPA DEVI 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827014 DEEPA DEVI PUNJAB & SIND BANK(607087)
66 PATI UT-10-003-079-001/291
(CHURAPITHA) 		3510003000NRG23100120230066887 10/01/2023 VIKRAM SINGH 3510003WL008644 VIKRAM SINGH 00349 PSIB0000479 2982 2982 Processed 13/01/2023 7879827035 VIKRAM SINGH S O GANGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 115233 115233
67 PATI UT-10-003-024-001/196
(CHALTHIYA) 		3510003000NRG23100120230066893 10/01/2023 RAJENDRA SINGH KUNWAR 3510003WL008646 RAJENDRA SINGH KUNWAR 00354 PUNB0495400 2982 2982 Processed 13/01/2023 7879827065 RAJENDRASINGHSOBALWANTSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
68 PATI UT-10-003-046-001/194
(GAUSANI) 		3510003000NRG23100120230066921 10/01/2023 KESHAV RAM 3510003WL008651 KESHAV RAM 00415 SBIN0001655 1065 1065 Processed 13/01/2023 7879827045 MR KESHAV RAM STATE BANK OF INDIA(508548)
69 PATI UT-10-003-046-001/198
(GAUSANI) 		3510003000NRG23100120230066922 10/01/2023 KHIM SINGH 3510003WL008651 KHIM SINGH 00415 SBIN0001655 639 639 Processed 13/01/2023 7879827025 KHEEMSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 PATI UT-10-003-058-001/47
(NILOTI) 		3510003000NRG23100120230066899 10/01/2023 GANGA BHATT 3510003WL008647 GANGA BHATT 00415 SBIN0001655 1917 1917 Processed 13/01/2023 7879827057 MRS GANGA BHATT STATE BANK OF INDIA(508548)
71 PATI UT-10-003-058-001/60
(NILOTI) 		3510003000NRG23100120230066901 10/01/2023 Manoj Chandra 3510003WL008647 Manoj Chandra 00415 SBIN0001655 1917 1917 Processed 13/01/2023 7879827061 MR MANOJ CHANDRA BHATT STATE BANK OF INDIA(508548)
72 PATI UT-10-003-067-002/49
(MARAGAON) 		3510003000NRG23100120230066918 10/01/2023 YUVRAJ SINGH 3510003WL008650 YUVRAJ SINGH 00415 SBIN0001655 2343 2343 Processed 13/01/2023 7879827056 YUVRAJSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
73 PATI UT-10-003-073-001/140
(SAKDENA) 		3510003000NRG23100120230066904 10/01/2023 BHUWAN CHANDRA 3510003WL008648 BHUWAN CHANDRA 00415 SBIN0001655 2982 2982 Processed 13/01/2023 7879827030 BHUWAN CHANDRA SAKLANLI STATE BANK OF INDIA(508548)
SubTotal 10863 10863
74 PATI UT-10-003-003-001/157
(SUNDUNGRA) 		3510003000NRG23100120230066923 10/01/2023 DHARM SINGH 3510003WL008652 DHARM SINGH 00415 SBIN0007656 2982 2982 Processed 13/01/2023 7879827042 MR DHARM SINGH STATE BANK OF INDIA(508548)
75 PATI UT-10-003-003-001/161
(SUNDUNGRA) 		3510003000NRG23100120230066924 10/01/2023 BHAWAN SINGH 3510003WL008652 BHAWAN SINGH 00415 SBIN0007656 2982 2982 Processed 13/01/2023 7879827048 BHAVANSINGHSOKISHANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
76 PATI UT-10-003-003-001/84
(SUNDUNGRA) 		3510003000NRG23100120230066927 10/01/2023 SHER SINGH 3510003WL008652 SHER SINGH 00415 SBIN0007656 2982 2982 Processed 13/01/2023 7879827052 MR SHER SINGH STATE BANK OF INDIA(508548)
77 PATI UT-10-003-014-001/116
(GARSHARI) 		3510003000NRG23100120230066957 10/01/2023 PRAKASH CHANDRA 3510003WL008656 PRAKASH CHANDRA 00415 SBIN0007656 2130 2130 Processed 13/01/2023 7879827058 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
78 PATI UT-10-003-014-001/30
(GARSHARI) 		3510003000NRG23100120230066959 10/01/2023 TULSI DEVI 3510003WL008656 TULSI DEVI 00415 SBIN0007656 2130 2130 Processed 13/01/2023 7879827006 TULSI DEVI JOSHI STATE BANK OF INDIA(508548)
79 PATI UT-10-003-014-001/32
(GARSHARI) 		3510003000NRG23100120230066960 10/01/2023 VAISHNAVI DEVI 3510003WL008656 VAISHNAVI DEVI 00415 SBIN0007656 2130 2130 Processed 13/01/2023 7879827050 VAISHNAVIDEVIWOLATEDURGA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
80 PATI UT-10-003-014-001/33
(GARSHARI) 		3510003000NRG23100120230066961 10/01/2023 BHAIRAV DATT 3510003WL008656 BHAIRAV DATT 00415 SBIN0007656 2130 2130 Processed 13/01/2023 7879827011 MR BHAIRAV DATT STATE BANK OF INDIA(508548)
81 PATI UT-10-003-014-001/33
(GARSHARI) 		3510003000NRG23100120230066962 10/01/2023 DURGA DEVI 3510003WL008656 DURGA DEVI 00415 SBIN0007656 2130 2130 Processed 13/01/2023 7879827054 DURGADEVIWOBHAIRAVDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
82 PATI UT-10-003-014-001/74
(GARSHARI) 		3510003000NRG23100120230066963 10/01/2023 GAURISHANKAR 3510003WL008656 GAURISHANKAR 00415 SBIN0007656 2130 2130 Processed 13/01/2023 7879827022 GAURIDATTSOAMARNATHBISHT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
83 PATI UT-10-003-014-001/89
(GARSHARI) 		3510003000NRG23100120230066964 10/01/2023 MEENA DEVI 3510003WL008656 MEENA DEVI 00415 SBIN0007656 2130 2130 Processed 13/01/2023 7879827051 MRS MEENA DEVI STATE BANK OF INDIA(508548)
84 PATI UT-10-003-017-001/149
(BANOLI) 		3510003000NRG23100120230066965 10/01/2023 PRAKASH RAM 3510003WL008657 PRAKASH RAM 00415 SBIN0007656 2982 2982 Processed 13/01/2023 7879827041 PRAKASH RAM ICICI BANK LTD(508534)
85 PATI UT-10-003-017-001/92
(BANOLI) 		3510003000NRG23100120230066966 10/01/2023 DHANULI DEVI 3510003WL008657 DHANULI DEVI 00415 SBIN0007656 2982 2982 Processed 13/01/2023 7879827055 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
86 PATI UT-10-003-032-001/91
(PAREWA) 		3510003000NRG23100120230066880 10/01/2023 VIVEK NATH 3510003WL008643 VIVEK NATH 00415 SBIN0007656 2982 2982 Processed 13/01/2023 7879827063 VIVEK NATH SO HAR NATH PUNJAB & SIND BANK(607087)
87 PATI UT-10-003-058-001/47
(NILOTI) 		3510003000NRG23100120230066898 10/01/2023 PRAKASH CHANDRA 3510003WL008647 PRAKASH CHANDRA 00415 SBIN0007656 1917 1917 Processed 13/01/2023 7879827044 PRAKASH CHANDRA BHATT STATE BANK OF INDIA(508548)
88 PATI UT-10-003-058-001/60
(NILOTI) 		3510003000NRG23100120230066900 10/01/2023 Hema devi 3510003WL008647 Hema devi 00415 SBIN0007656 1917 1917 Processed 13/01/2023 7879827043 MR NAVEEN CHANDRA BHATT STATE BANK OF INDIA(508548)
89 PATI UT-10-003-066-001/288
(MANGALLAKH) 		3510003000NRG23100120230066888 10/01/2023 HARMOHAN RAM 3510003WL008645 HARMOHAN RAM 00415 SBIN0007656 2130 2130 Processed 13/01/2023 7879827060 HARMOHANRAMSOGANESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
90 PATI UT-10-003-066-001/288
(MANGALLAKH) 		3510003000NRG23100120230066889 10/01/2023 HEM PRAKASH ARYA 3510003WL008645 HEM PRAKASH ARYA 00415 SBIN0007656 2130 2130 Processed 13/01/2023 7879827059 Mr. HEM PRAKASH ARYA UTTARAKHAND GRAMIN BANK(607197)
91 PATI UT-10-003-069-001/119
(RAMAK) 		3510003000NRG23100120230066843 10/01/2023 NARAYAN DATT 3510003WL008638 NARAYAN DATT 00415 SBIN0007656 2982 2982 Processed 13/01/2023 7879827046 NARAYANDUTTSOTULARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
92 PATI UT-10-003-069-001/144
(RAMAK) 		3510003000NRG23100120230066845 10/01/2023 KHILANAND 3510003WL008638 KHILANAND 00415 SBIN0007656 1917 1917 Processed 13/01/2023 7879827047 MR KHILA NAND STATE BANK OF INDIA(508548)
93 PATI UT-10-003-069-001/16
(RAMAK) 		3510003000NRG23100120230066848 10/01/2023 DEVKI DEVI 3510003WL008638 DEVKI DEVI 00415 SBIN0007656 2982 2982 Processed 13/01/2023 7879827049 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
94 PATI UT-10-003-069-001/16
(RAMAK) 		3510003000NRG23100120230066847 10/01/2023 PREM BALLABH 3510003WL008638 PREM BALLABH 00415 SBIN0007656 2982 2982 Processed 13/01/2023 7879827001 PREM BALLABH STATE BANK OF INDIA(508548)
95 PATI UT-10-003-069-001/229
(RAMAK) 		3510003000NRG23100120230066849 10/01/2023 CHANDRASHEKHAR 3510003WL008638 CHANDRASHEKHAR 00415 SBIN0007656 2982 2982 Processed 13/01/2023 7879827062 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATI UT-10-003-069-001/235
(RAMAK) 		3510003000NRG23100120230066850 10/01/2023 LOKMANI JOSHI 3510003WL008638 LOKMANI JOSHI 00415 SBIN0007656 2982 2982 Processed 13/01/2023 7879827039 LOKMANI JOSHI PUNJAB NATIONAL BANK(508568)
97 PATI UT-10-003-069-001/52
(RAMAK) 		3510003000NRG23100120230066851 10/01/2023 SARASWATI 3510003WL008638 SARASWATI 00415 SBIN0007656 2982 2982 Processed 13/01/2023 7879827010 SARASWATI JOSHI STATE BANK OF INDIA(508548)
98 PATI UT-10-003-073-001/118
(SAKDENA) 		3510003000NRG23100120230066902 10/01/2023 ANANDI DEVI 3510003WL008648 ANANDI DEVI 00415 SBIN0007656 2982 2982 Processed 13/01/2023 7879827053 MRS ANANDI DEVI KANDPAL STATE BANK OF INDIA(508548)
99 PATI UT-10-003-073-001/130
(SAKDENA) 		3510003000NRG23100120230066903 10/01/2023 MATHURA DATT 3510003WL008648 MATHURA DATT 00415 SBIN0007656 2982 2982 Processed 13/01/2023 7879827012 MOTHURADATTSODHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 66669 66669
100 PATI UT-10-003-069-001/130
(RAMAK) 		3510003000NRG23100120230066844 10/01/2023 BHAGWATI DEVI 3510003WL008638 BHAGWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879827066 Mrs. BHAGWATI DEVI W/O GIRDHAR DUTT UTTARAKHAND GRAMIN BANK(607197)
101 PATI UT-10-003-070-004/52
(RIKHOLI) 		3510003000NRG23100120230066956 10/01/2023 Bhoomo devi 3510003WL008655 Bhoomo devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879827067 Mrs. BHOOMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5538 5538
Total 270510 270510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI UT3510003_100123APB_FTO_134552 Bank of Baroda BARB0KHATIM KHATIMA, UP 1917
2 PATI UT3510003_100123APB_FTO_134552 District Co-operative Bank IBKL0768PJS Lohaghat 2982
3 PATI UT3510003_100123APB_FTO_134552 Indian Overseas Bank IOBA0001467 HALDWANI 2982
4 PATI UT3510003_100123APB_FTO_134552 THE NAINITAL BANK LIMITED NTBL0BHI043 BHINGARARA 56232
5 PATI UT3510003_100123APB_FTO_134552 THE NAINITAL BANK LIMITED NTBL0DEV030 DEVIDHURA 5112
6 PATI UT3510003_100123APB_FTO_134552 Punjab & Sind Bank PSIB0000479 P&SB Reeta Sahib 115233
7 PATI UT3510003_100123APB_FTO_134552 Punjab National Bank PUNB0495400 CHAMPAWAT 2982
8 PATI UT3510003_100123APB_FTO_134552 State Bank of India SBIN0001655 KHETIKHAN 10863
9 PATI UT3510003_100123APB_FTO_134552 State Bank of India SBIN0007656 PATI 66669
10 PATI UT3510003_100123APB_FTO_134552 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB Devidura 5538

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