Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:21:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_200223APB_FTO_150745
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-11-002-014-001/4954
(CHAL) 		3511002000NRG23160220230133308 20/02/2023 SARVESH SINGH CHALAL 3511002WL018360 SARVESH SINGH CHALAL 00078 CNRB0019746 2982 2982 Processed 25/02/2023 9180719398 MR SARVESH SINGH CHALAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 Dharchula UT-11-002-001-001/3189
(UMCHIYA) 		3511002000NRG23200220230134233 20/02/2023 ISHWAR SINGH 3511002WL018541 ISHWAR SINGH 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719379 ESHWARRAMSONANDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-001-001/3283
(UMCHIYA) 		3511002000NRG23200220230134038 20/02/2023 Bhagirathi devi 3511002WL018509 Bhagirathi devi 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719489 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dharchula UT-11-002-001-001/3283
(UMCHIYA) 		3511002000NRG23200220230134039 20/02/2023 Keshar singh 3511002WL018509 Keshar singh 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719490 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Dharchula UT-11-002-001-003/3200
(UMCHIYA) 		3511002000NRG23200220230134238 20/02/2023 VIMLA DEVI 3511002WL018541 VIMLA DEVI 00112 IBKL0768PJS 2556 2556 Processed 25/02/2023 9180719390 BIMLADEVIWOBISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-003-001/10763
(KALIKA) 		3511002000NRG23200220230133937 20/02/2023 DALI RAM 3511002WL018478 DALI RAM 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719383 DALIRAMSOVIRVARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-003-001/10763
(KALIKA) 		3511002000NRG23200220230133936 20/02/2023 JEETENDRA RAM 3511002WL018478 JEETENDRA RAM 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719392 JEETENDRARAMSODALIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Dharchula UT-11-002-014-001/4973
(CHAL) 		3511002000NRG23160220230133311 20/02/2023 dayal singh 3511002WL018360 dayal singh 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719484 MR DAYAL SINGH STATE BANK OF INDIA(508548)
9 Dharchula UT-11-002-026-002/2991
(DAR) 		3511002000NRG23160220230133282 20/02/2023 Kavindra Singh 3511002WL018356 Kavindra Singh 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719391 KAVINDRASINGHSONARAYANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Dharchula UT-11-002-026-002/3005
(DAR) 		3511002000NRG23160220230133283 20/02/2023 Vindra Devi 3511002WL018356 Vindra Devi 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719381 VINDADEVIWOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Dharchula UT-11-002-026-002/3018
(DAR) 		3511002000NRG23160220230133285 20/02/2023 Pushpa devi 3511002WL018356 Pushpa devi 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719485 MASTER SANDEEP SINGH STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-026-002/3030
(DAR) 		3511002000NRG23160220230133286 20/02/2023 KALAWATI DEVI 3511002WL018356 KALAWATI DEVI 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719387 KALAWATIDEVIWOSURENDRASIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Dharchula UT-11-002-026-002/42477
(DAR) 		3511002000NRG23160220230133287 20/02/2023 RADHIKA DEVI 3511002WL018356 RADHIKA DEVI 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719382 RADHIKADEVIWOINDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Dharchula UT-11-002-050-001/1088
(SUVA) 		3511002000NRG23200220230134013 20/02/2023 radha devi 3511002WL018505 radha devi 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719386 RADHADEVIWOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Dharchula UT-11-002-050-001/4179
(SUVA) 		3511002000NRG23200220230134016 20/02/2023 BHAWANA DEVI 3511002WL018505 BHAWANA DEVI 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719389 BHAVANADEVIWOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Dharchula UT-11-002-050-001/4179
(SUVA) 		3511002000NRG23200220230134015 20/02/2023 SHER SINGH 3511002WL018505 SHER SINGH 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719486 MR SHER SINGH STATE BANK OF INDIA(508548)
17 Dharchula UT-11-002-050-001/4202
(SUVA) 		3511002000NRG23200220230134221 20/02/2023 Deepak Singh 3511002WL018539 Deepak Singh 00112 IBKL0768PJS 1278 1278 Processed 25/02/2023 9180719487 DEEPAKSINGHSOJEEVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Dharchula UT-11-002-050-001/4213
(SUVA) 		3511002000NRG23200220230134223 20/02/2023 KAVINDRA SINGH 3511002WL018539 KAVINDRA SINGH 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719384 KAVINDRASINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Dharchula UT-11-002-050-001/4213
(SUVA) 		3511002000NRG23200220230134222 20/02/2023 Nain Singh 3511002WL018539 Nain Singh 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719380 NAINSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Dharchula UT-11-002-050-001/4299
(SUVA) 		3511002000NRG23200220230134226 20/02/2023 BHAGRATHI DEVI 3511002WL018539 BHAGRATHI DEVI 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719388 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Dharchula UT-11-002-050-001/4299
(SUVA) 		3511002000NRG23200220230134225 20/02/2023 MAHENDRA SINGH 3511002WL018539 MAHENDRA SINGH 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719488 MAHENDRASINGHSOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Dharchula UT-11-002-050-001/4299
(SUVA) 		3511002000NRG23200220230134227 20/02/2023 PARWATI DEVI 3511002WL018539 PARWATI DEVI 00112 IBKL0768PJS 2982 2982 Processed 25/02/2023 9180719385 PARWATIDEVIWOMAHAENDRASIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 60492 60492
23 Dharchula UT-11-002-001-001/16285
(UMCHIYA) 		3511002000NRG23200220230134231 20/02/2023 HANSA DEVI 3511002WL018541 HANSA DEVI 00303 NTBL0DHA085 2982 2982 Processed 25/02/2023 9180719395 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Dharchula UT-11-002-001-001/3189
(UMCHIYA) 		3511002000NRG23200220230134234 20/02/2023 DASHARATHI DEVI 3511002WL018541 DASHARATHI DEVI 00303 NTBL0DHA085 2982 2982 Processed 25/02/2023 9180719396 Mrs. DASHARATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Dharchula UT-11-002-001-003/3197
(UMCHIYA) 		3511002000NRG23200220230134237 20/02/2023 Shanti Devi 3511002WL018541 Shanti Devi 00303 NTBL0DHA085 2982 2982 Processed 25/02/2023 9180719481 Ms. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Dharchula UT-11-002-003-001/10665
(KALIKA) 		3511002000NRG23200220230134247 20/02/2023 PRAKASH SINGH 3511002WL018542 PRAKASH SINGH 00303 NTBL0DHA085 2982 2982 Processed 25/02/2023 9180719393 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-017-001/4489
(JAMKU) 		3511002000NRG23200220230134018 20/02/2023 BASANTI DEVI 3511002WL018506 BASANTI DEVI 00303 NTBL0DHA085 2982 2982 Processed 25/02/2023 9180719482 BASANTI DEVI THE NAINITAL BANK LIMITED(508573)
28 Dharchula UT-11-002-050-001/1088
(SUVA) 		3511002000NRG23200220230134012 20/02/2023 DEVKI DEVI 3511002WL018505 DEVKI DEVI 00303 NTBL0DHA085 2982 2982 Processed 25/02/2023 9180719397 DEVKI DEVI THE NAINITAL BANK LIMITED(508573)
29 Dharchula UT-11-002-050-001/1088
(SUVA) 		3511002000NRG23200220230134011 20/02/2023 SHYAM SINGH 3511002WL018505 SHYAM SINGH 00303 NTBL0DHA085 2982 2982 Processed 25/02/2023 9180719483 SHYAM SINGH THE NAINITAL BANK LIMITED(508573)
30 Dharchula UT-11-002-050-001/4185
(SUVA) 		3511002000NRG23160220230133295 20/02/2023 PARVATI DEVI 3511002WL018358 PARVATI DEVI 00303 NTBL0DHA085 1278 1278 Processed 25/02/2023 9180719394 PARVATI DEVI THE NAINITAL BANK LIMITED(508573)
31 Dharchula UT-11-002-050-001/4259
(SUVA) 		3511002000NRG23160220230133297 20/02/2023 NARENDRA SINGH 3511002WL018358 NARENDRA SINGH 00303 NTBL0DHA085 1278 1278 Processed 25/02/2023 9180719480 NARENDRA SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 23430 23430
32 Dharchula UT-11-002-003-001/10576
(KALIKA) 		3511002000NRG23200220230133802 20/02/2023 ARVIND SINGH 3511002WL018455 ARVIND SINGH 00354 PUNB0675000 2982 2982 Processed 25/02/2023 9180719430 ARVIND SINGH KUNWAR ICICI BANK LTD(508534)
33 Dharchula UT-11-002-003-001/10579
(KALIKA) 		3511002000NRG23200220230133804 20/02/2023 YASHODA DEVI 3511002WL018455 YASHODA DEVI 00354 PUNB0675000 2982 2982 Processed 25/02/2023 9180719426 YASHODA D/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
34 Dharchula UT-11-002-003-001/10711
(KALIKA) 		3511002000NRG23200220230133945 20/02/2023 rewadhar joshi 3511002WL018480 rewadhar joshi 00354 PUNB0675000 2556 2556 Processed 25/02/2023 9180719429 REWADHAR JOSHI SO KHEEMANAND JOSHI PUNJAB NATIONAL BANK(508568)
35 Dharchula UT-11-002-003-001/110400
(KALIKA) 		3511002000NRG23200220230133933 20/02/2023 Vimla Devi 3511002WL018477 Vimla Devi 00354 PUNB0675000 2556 2556 Processed 25/02/2023 9180719434 VIMLA DHAMI THE NAINITAL BANK LIMITED(508573)
36 Dharchula UT-11-002-003-001/9925
(KALIKA) 		3511002000NRG23200220230134255 20/02/2023 NAVIN SINGH 3511002WL018543 NAVIN SINGH 00354 PUNB0675000 2982 2982 Processed 25/02/2023 9180719436 NAVIN SINGH PUNJAB NATIONAL BANK(508568)
37 Dharchula UT-11-002-014-001/4959
(CHAL) 		3511002000NRG23160220230133309 20/02/2023 MENKA DEVI 3511002WL018360 MENKA DEVI 00354 PUNB0675000 2982 2982 Processed 25/02/2023 9180719433 MS MENKA DATAL STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-014-001/4975
(CHAL) 		3511002000NRG23160220230133312 20/02/2023 pardeep chalal 3511002WL018360 pardeep chalal 00354 PUNB0675000 2982 2982 Processed 25/02/2023 9180719435 PRADEEP SINGH CHALAL PUNJAB NATIONAL BANK(508568)
39 Dharchula UT-11-002-050-001/16604
(SUVA) 		3511002000NRG23160220230133293 20/02/2023 DEENA DEVI 3511002WL018358 DEENA DEVI 00354 PUNB0675000 1704 1704 Processed 25/02/2023 9180719431 MISS DEENA KARKI STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-050-001/16604
(SUVA) 		3511002000NRG23160220230133292 20/02/2023 KAVINDRA SINGH 3511002WL018358 KAVINDRA SINGH 00354 PUNB0675000 2982 2982 Processed 25/02/2023 9180719427 KAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
41 Dharchula UT-11-002-050-001/16610
(SUVA) 		3511002000NRG23200220230134014 20/02/2023 BABITA DEVI 3511002WL018505 BABITA DEVI 00354 PUNB0675000 2982 2982 Rejected 25/02/2023 9180719432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Dharchula UT-11-002-050-001/4288
(SUVA) 		3511002000NRG23200220230134224 20/02/2023 KEDAR SINGH 3511002WL018539 KEDAR SINGH 00354 PUNB0675000 2982 2982 Processed 25/02/2023 9180719463 KEDAR SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
43 Dharchula UT-11-002-054-001/16527
(HIMKHOLA) 		3511002000NRG23200220230134198 20/02/2023 CHANDRA SINGH 3511002WL018534 CHANDRA SINGH 00354 PUNB0675000 2982 2982 Processed 25/02/2023 9180719428 CHANDRA SINGH BISHT SO MR PAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33654 33654
44 Dharchula UT-11-002-001-001/3281
(UMCHIYA) 		3511002000NRG23200220230134235 20/02/2023 NARAYAN SINGH 3511002WL018541 NARAYAN SINGH 00415 SBIN0001376 2982 2982 Processed 25/02/2023 9180719405 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Dharchula UT-11-002-001-001/3309
(UMCHIYA) 		3511002000NRG23200220230134040 20/02/2023 BEEJU RAM 3511002WL018509 BEEJU RAM 00415 SBIN0001376 2982 2982 Processed 25/02/2023 9180719406 MR VIJURAM STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-003-001/10183
(KALIKA) 		3511002000NRG23200220230133941 20/02/2023 NANDA DEVI 3511002WL018480 NANDA DEVI 00415 SBIN0001376 2556 2556 Processed 25/02/2023 9180719473 MRS NANDA DEVI STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-003-001/10183
(KALIKA) 		3511002000NRG23200220230133940 20/02/2023 PUSHKAR DUTT 3511002WL018480 PUSHKAR DUTT 00415 SBIN0001376 2556 2556 Processed 25/02/2023 9180719477 MR PUSHKAR DATT BHATT STATE BANK OF INDIA(508548)
48 Dharchula UT-11-002-003-001/10342
(KALIKA) 		3511002000NRG23200220230134239 20/02/2023 MANISH SINGH KATHAYAT 3511002WL018542 MANISH SINGH KATHAYAT 00415 SBIN0001376 2982 2982 Processed 25/02/2023 9180719475 MR MANISH SINGH STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-003-001/10619
(KALIKA) 		3511002000NRG23200220230133930 20/02/2023 GOPAL SINGH 3511002WL018477 GOPAL SINGH 00415 SBIN0001376 2556 2556 Rejected 25/02/2023 9180719478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Dharchula UT-11-002-003-001/10657
(KALIKA) 		3511002000NRG23200220230133805 20/02/2023 ANMATI DEVI 3511002WL018455 ANMATI DEVI 00415 SBIN0001376 2982 2982 Processed 25/02/2023 9180719399 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-003-001/10665
(KALIKA) 		3511002000NRG23200220230134248 20/02/2023 NANDA DEVI 3511002WL018542 NANDA DEVI 00415 SBIN0001376 2982 2982 Processed 25/02/2023 9180719413 MRS NANDA DEVI STATE BANK OF INDIA(508548)
52 Dharchula UT-11-002-003-001/110288
(KALIKA) 		3511002000NRG23200220230133938 20/02/2023 tulsi devi 3511002WL018478 tulsi devi 00415 SBIN0001376 2982 2982 Processed 25/02/2023 9180719400 BHASHKAR & TULSI DEVI PUNJAB NATIONAL BANK(508568)
53 Dharchula UT-11-002-003-001/110374
(KALIKA) 		3511002000NRG23200220230133932 20/02/2023 Narendra Singh 3511002WL018477 Narendra Singh 00415 SBIN0001376 2556 2556 Processed 25/02/2023 9180719407 MR NARENDER SINGH STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-003-001/9925
(KALIKA) 		3511002000NRG23200220230134256 20/02/2023 PUSHPA DEVI 3511002WL018543 PUSHPA DEVI 00415 SBIN0001376 2982 2982 Processed 25/02/2023 9180719415 PUSHPADEVILAKSHYASINGHKA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Dharchula UT-11-002-014-001/4908
(CHAL) 		3511002000NRG23160220230133305 20/02/2023 KUSAMA DEVI 3511002WL018360 KUSAMA DEVI 00415 SBIN0001376 2982 2982 Processed 25/02/2023 9180719412 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-015-001/16566659
(CHHALMACHHILASO) 		3511002000NRG23160220230133289 20/02/2023 PUSHPA DEVI 3511002WL018357 PUSHPA DEVI 00415 SBIN0001376 2130 2130 Processed 25/02/2023 9180719403 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
57 Dharchula UT-11-002-015-001/1919
(CHHALMACHHILASO) 		3511002000NRG23160220230133290 20/02/2023 MANGAL RAM 3511002WL018357 MANGAL RAM 00415 SBIN0001376 2130 2130 Processed 25/02/2023 9180719410 MR MANGAL RAM STATE BANK OF INDIA(508548)
58 Dharchula UT-11-002-017-001/4451
(JAMKU) 		3511002000NRG23200220230134017 20/02/2023 NANDA DEVI 3511002WL018506 NANDA DEVI 00415 SBIN0001376 2982 2982 Processed 25/02/2023 9180719411 NANDADEVIWOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Dharchula UT-11-002-017-001/4518
(JAMKU) 		3511002000NRG23200220230134019 20/02/2023 MAMTA DEVI 3511002WL018506 MAMTA DEVI 00415 SBIN0001376 2982 2982 Processed 25/02/2023 9180719414 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
60 Dharchula UT-11-002-017-001/4518
(JAMKU) 		3511002000NRG23200220230134021 20/02/2023 VIKRAM KUMAR 3511002WL018506 VIKRAM KUMAR 00415 SBIN0001376 2982 2982 Processed 25/02/2023 9180719474 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
61 Dharchula UT-11-002-032-001/16448
(PAYYANPAURI) 		3511002000NRG23160220230133279 20/02/2023 LAL SINGH 3511002WL018355 LAL SINGH 00415 SBIN0001376 2982 2982 Processed 25/02/2023 9180719401 LALSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Dharchula UT-11-002-050-001/4154
(SUVA) 		3511002000NRG23200220230134220 20/02/2023 VISHNI DEVI 3511002WL018539 VISHNI DEVI 00415 SBIN0001376 426 426 Processed 25/02/2023 9180719479 MRS VISMATI DEVI STATE BANK OF INDIA(508548)
63 Dharchula UT-11-002-050-001/4185
(SUVA) 		3511002000NRG23160220230133294 20/02/2023 PUSHKAR SINGH 3511002WL018358 PUSHKAR SINGH 00415 SBIN0001376 2130 2130 Processed 25/02/2023 9180719476 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
64 Dharchula UT-11-002-050-001/4259
(SUVA) 		3511002000NRG23160220230133296 20/02/2023 Soban singh 3511002WL018358 Soban singh 00415 SBIN0001376 2130 2130 Processed 25/02/2023 9180719408 MR SOBAN SINGH STATE BANK OF INDIA(508548)
65 Dharchula UT-11-002-054-001/16515
(HIMKHOLA) 		3511002000NRG23200220230134197 20/02/2023 MISS GANGA RAUTELA 3511002WL018534 MISS GANGA RAUTELA 00415 SBIN0001376 2982 2982 Processed 25/02/2023 9180719404 GANGA RAUTELA PUNJAB NATIONAL BANK(508568)
66 Dharchula UT-11-002-054-001/1709
(HIMKHOLA) 		3511002000NRG23200220230134200 20/02/2023 JASMATI DEVI 3511002WL018534 JASMATI DEVI 00415 SBIN0001376 2982 2982 Processed 25/02/2023 9180719402 MRS JASMATI DEVI STATE BANK OF INDIA(508548)
67 Dharchula UT-11-002-054-001/1709
(HIMKHOLA) 		3511002000NRG23200220230134201 20/02/2023 SHANKAR BHARTI 3511002WL018534 SHANKAR BHARTI 00415 SBIN0001376 2982 2982 Processed 25/02/2023 9180719409 SHANKARBHARTISOBHAWANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 63900 63900
68 Dharchula UT-11-002-001-001/16293
(UMCHIYA) 		3511002000NRG23200220230134232 20/02/2023 JANKI DEVI 3511002WL018541 JANKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719451 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Dharchula UT-11-002-001-001/3229
(UMCHIYA) 		3511002000NRG23200220230134229 20/02/2023 HARULI DEVI 3511002WL018540 HARULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719460 Mrs. HARULI DEVI WO VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Dharchula UT-11-002-001-001/3229
(UMCHIYA) 		3511002000NRG23200220230134230 20/02/2023 KAMLA DEVI 3511002WL018540 KAMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 25/02/2023 9180719454 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Dharchula UT-11-002-001-001/3229
(UMCHIYA) 		3511002000NRG23200220230134228 20/02/2023 VIJAI SINGH 3511002WL018540 VIJAI SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719422 Mr. VIJAI . SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Dharchula UT-11-002-001-001/3238
(UMCHIYA) 		3511002000NRG23200220230134037 20/02/2023 RAJESHWARI DEVI 3511002WL018509 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719452 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Dharchula UT-11-002-001-001/3238
(UMCHIYA) 		3511002000NRG23200220230134036 20/02/2023 Sher singh 3511002WL018509 Sher singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719421 MR SHER SINGH DANU STATE BANK OF INDIA(508548)
74 Dharchula UT-11-002-001-001/3281
(UMCHIYA) 		3511002000NRG23200220230134236 20/02/2023 MANMATI DEVI 3511002WL018541 MANMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719445 Mrs. MANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Dharchula UT-11-002-003-001/10003
(KALIKA) 		3511002000NRG23200220230134250 20/02/2023 bhawana 3511002WL018543 bhawana 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719458 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Dharchula UT-11-002-003-001/10003
(KALIKA) 		3511002000NRG23200220230134249 20/02/2023 Heera devi 3511002WL018543 Heera devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719439 Mrs. HIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Dharchula UT-11-002-003-001/10342
(KALIKA) 		3511002000NRG23200220230134251 20/02/2023 Govindi devi 3511002WL018543 Govindi devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719464 GOVINDI DEVI WO MR RAMESH SINGH PUNJAB NATIONAL BANK(508568)
78 Dharchula UT-11-002-003-001/10342
(KALIKA) 		3511002000NRG23200220230134240 20/02/2023 TULASI 3511002WL018542 TULASI 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719446 Miss. TULASI DO VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Dharchula UT-11-002-003-001/10346
(KALIKA) 		3511002000NRG23200220230134242 20/02/2023 HEMA DEVI 3511002WL018542 HEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719443 MRS HEMA DEVI STATE BANK OF INDIA(508548)
80 Dharchula UT-11-002-003-001/10346
(KALIKA) 		3511002000NRG23200220230134241 20/02/2023 Puskar Singh 3511002WL018542 Puskar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719461 Mr. PUSHKAR SINGH THAGUNNA UTTARAKHAND GRAMIN BANK(607197)
81 Dharchula UT-11-002-003-001/10350
(KALIKA) 		3511002000NRG23200220230133943 20/02/2023 KAMLA 3511002WL018480 KAMLA 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180719447 Miss. KAMLA DO PRAVEEN BHATT UTTARAKHAND GRAMIN BANK(607197)
82 Dharchula UT-11-002-003-001/10350
(KALIKA) 		3511002000NRG23200220230133942 20/02/2023 VISHANA DEVI 3511002WL018480 VISHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180719455 Mrs. BISHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Dharchula UT-11-002-003-001/10370
(KALIKA) 		3511002000NRG23200220230134253 20/02/2023 RAVI KATHAYAT 3511002WL018543 RAVI KATHAYAT 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719425 MR RAVI KATHAYAT STATE BANK OF INDIA(508548)
84 Dharchula UT-11-002-003-001/10370
(KALIKA) 		3511002000NRG23200220230134252 20/02/2023 Yashoda devi 3511002WL018543 Yashoda devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719440 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
85 Dharchula UT-11-002-003-001/10451
(KALIKA) 		3511002000NRG23200220230133935 20/02/2023 Jagdish singh 3511002WL018478 Jagdish singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719438 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
86 Dharchula UT-11-002-003-001/10486
(KALIKA) 		3511002000NRG23200220230134243 20/02/2023 Amar singh 3511002WL018542 Amar singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719423 Mr. AMAR SINGH THAGUNNA UTTARAKHAND GRAMIN BANK(607197)
87 Dharchula UT-11-002-003-001/10486
(KALIKA) 		3511002000NRG23200220230134244 20/02/2023 DEVAKI DEVI 3511002WL018542 DEVAKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719449 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Dharchula UT-11-002-003-001/10576
(KALIKA) 		3511002000NRG23200220230133803 20/02/2023 CHANDRA 3511002WL018455 CHANDRA 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719459 Mrs. CHANDRA W/O ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Dharchula UT-11-002-003-001/10619
(KALIKA) 		3511002000NRG23200220230133931 20/02/2023 Munni Devi 3511002WL018477 Munni Devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180719457 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Dharchula UT-11-002-003-001/10653
(KALIKA) 		3511002000NRG23200220230134246 20/02/2023 CHANDRA SINGH 3511002WL018542 CHANDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719469 CHANDRA SINGH S/O AAN SINGH PUNJAB NATIONAL BANK(508568)
91 Dharchula UT-11-002-003-001/10653
(KALIKA) 		3511002000NRG23200220230134245 20/02/2023 MANJU DEVI 3511002WL018542 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719456 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Dharchula UT-11-002-003-001/10711
(KALIKA) 		3511002000NRG23200220230133944 20/02/2023 MANMATI DEVI 3511002WL018480 MANMATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180719444 Mrs. MANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Dharchula UT-11-002-003-001/10766
(KALIKA) 		3511002000NRG23200220230133806 20/02/2023 KHADAK SINGH 3511002WL018455 KHADAK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719437 Mr. KHARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Dharchula UT-11-002-003-001/110400
(KALIKA) 		3511002000NRG23200220230133934 20/02/2023 Yogesh Singh Thagunna 3511002WL018477 Yogesh Singh Thagunna 00479 SBIN0RRUTGB 2556 2556 Processed 25/02/2023 9180719417 Mr. YOGESH SINGH THAGUNNA UTTARAKHAND GRAMIN BANK(607197)
95 Dharchula UT-11-002-003-001/9925
(KALIKA) 		3511002000NRG23200220230134254 20/02/2023 DURGA DEVI 3511002WL018543 DURGA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719419 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Dharchula UT-11-002-003-001/9941
(KALIKA) 		3511002000NRG23200220230134257 20/02/2023 JANAKI DEVI 3511002WL018543 JANAKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719462 Mrs. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Dharchula UT-11-002-014-001/4885
(CHAL) 		3511002000NRG23160220230133300 20/02/2023 LEELA DEVI 3511002WL018360 LEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719442 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Dharchula UT-11-002-014-001/4895
(CHAL) 		3511002000NRG23160220230133301 20/02/2023 Chandra singh 3511002WL018360 Chandra singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719472 Mr. CHANDRA SINGH CHALAL UTTARAKHAND GRAMIN BANK(607197)
99 Dharchula UT-11-002-014-001/4899
(CHAL) 		3511002000NRG23160220230133302 20/02/2023 Radima devi 3511002WL018360 Radima devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719471 Mrs. RADIMA DEVI CHALAL UTTARAKHAND GRAMIN BANK(607197)
100 Dharchula UT-11-002-014-001/4907
(CHAL) 		3511002000NRG23160220230133303 20/02/2023 Jodh singh 3511002WL018360 Jodh singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719465 Mr. JOD SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Dharchula UT-11-002-014-001/4908
(CHAL) 		3511002000NRG23160220230133304 20/02/2023 Dinesh kumar 3511002WL018360 Dinesh kumar 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719470 Mr. DINESH KUMAR & DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Dharchula UT-11-002-014-001/4923
(CHAL) 		3511002000NRG23160220230133306 20/02/2023 Sumitra Devi 3511002WL018360 Sumitra Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719468 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Dharchula UT-11-002-014-001/4930
(CHAL) 		3511002000NRG23160220230133307 20/02/2023 Karan Singh 3511002WL018360 Karan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719466 Mrs. KARAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Dharchula UT-11-002-014-001/4961
(CHAL) 		3511002000NRG23160220230133310 20/02/2023 ASMATI DEVI 3511002WL018360 ASMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719424 Mrs. ASMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Dharchula UT-11-002-015-001/16566659
(CHHALMACHHILASO) 		3511002000NRG23160220230133288 20/02/2023 SHIV LAL 3511002WL018357 SHIV LAL 00479 SBIN0RRUTGB 2130 2130 Processed 25/02/2023 9180719453 Mr. SHIV LAL UTTARAKHAND GRAMIN BANK(607197)
106 Dharchula UT-11-002-017-001/4518
(JAMKU) 		3511002000NRG23200220230134020 20/02/2023 HEERA RAM 3511002WL018506 HEERA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719467 HEERARAMSOJHUSIYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
107 Dharchula UT-11-002-026-002/3007
(DAR) 		3511002000NRG23160220230133284 20/02/2023 AMAR SINGH 3511002WL018356 AMAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719420 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Dharchula UT-11-002-032-001/16443
(PAYYANPAURI) 		3511002000NRG23160220230133278 20/02/2023 JEEWAN SINGH THAKUR 3511002WL018355 JEEWAN SINGH THAKUR 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719450 Mr. JEEVAN SINGH THAKUR UTTARAKHAND GRAMIN BANK(607197)
109 Dharchula UT-11-002-032-001/16448
(PAYYANPAURI) 		3511002000NRG23160220230133280 20/02/2023 LEELA DEVI 3511002WL018355 LEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719416 Mrs. LILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Dharchula UT-11-002-035-001/16439
(BALUWAKOTE) 		3511002000NRG23160220230133281 20/02/2023 ANANDI DEVI 3511002WL018355 ANANDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719448 Mr. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Dharchula UT-11-002-050-001/13889
(SUVA) 		3511002000NRG23160220230133291 20/02/2023 Heera devi 3511002WL018358 Heera devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719418 Mrs. HEERA DEVI WO LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Dharchula UT-11-002-054-001/16527
(HIMKHOLA) 		3511002000NRG23200220230134199 20/02/2023 MANMATI DEVI 3511002WL018534 MANMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180719441 Ms. MANMATI DEVI W/O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 129078 129078
Total 313536 313536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_200223APB_FTO_150745 Canara Bank CNRB0019746 DHARCHULA DEHAT 2982
2 Dharchula UT3511002_200223APB_FTO_150745 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 60492
3 Dharchula UT3511002_200223APB_FTO_150745 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 23430
4 Dharchula UT3511002_200223APB_FTO_150745 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 33654
5 Dharchula UT3511002_200223APB_FTO_150745 State Bank of India SBIN0001376 DHARCHULA 63900
6 Dharchula UT3511002_200223APB_FTO_150745 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 8946
7 Dharchula UT3511002_200223APB_FTO_150745 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 120132

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