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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:23:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_231222APB_FTO_126583
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-11-002-024-001/1962
(TAKUL) 		3511002000NRG23221220220111537 23/12/2022 MUNGA DEVI 3511002WL015497 MUNGA DEVI 00112 IBKL0768PJS 1491 1491 Processed 28/12/2022 7471910959 MUNGADEVIWODANARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-024-001/1970
(TAKUL) 		3511002000NRG23221220220111546 23/12/2022 MADAN RAM 3511002WL015498 MADAN RAM 00112 IBKL0768PJS 1491 1491 Processed 28/12/2022 7471910958 MADANRAMSOAANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-024-001/2053
(TAKUL) 		3511002000NRG23221220220111550 23/12/2022 sakuntala devi 3511002WL015498 sakuntala devi 00112 IBKL0768PJS 1491 1491 Processed 28/12/2022 7471910961 SAKUNTALADEVIWOMANOJRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-033-001/2725
(PANGLA) 		3511002000NRG23221220220111526 23/12/2022 KALAWATI DEVI 3511002WL015496 KALAWATI DEVI 00112 IBKL0768PJS 1491 1491 Processed 28/12/2022 7471910960 KALAWATIDEVIWOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-033-001/2747
(PANGLA) 		3511002000NRG23221220220111528 23/12/2022 DROPATI DEVI 3511002WL015496 DROPATI DEVI 00112 IBKL0768PJS 1491 1491 Processed 28/12/2022 7471910963 DROPATIDEVIWODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-033-001/2783
(PANGLA) 		3511002000NRG23221220220111530 23/12/2022 KAUSHALYA DEVI 3511002WL015496 KAUSHALYA DEVI 00112 IBKL0768PJS 1491 1491 Processed 28/12/2022 7471910962 KAUSHALYADEVIWOVIRENDRASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-050-001/4202
(SUVA) 		3511002000NRG23231220220112111 23/12/2022 LAXMI 3511002WL015593 LAXMI 00112 IBKL0768PJS 2982 2982 Processed 28/12/2022 7471910957 LAXMIDEVIWOJEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11928 11928
8 Dharchula UT-11-002-003-001/10210
(KALIKA) 		3511002000NRG23211220220111026 23/12/2022 DURGA SINGH 3511002WL015445 DURGA SINGH 00303 NTBL0DHA085 852 852 Processed 28/12/2022 7471910969 MR DURGA SINGH STATE BANK OF INDIA(508548)
9 Dharchula UT-11-002-010-001/11678
(GALATI) 		3511002000NRG23211220220111013 23/12/2022 KALYAN SINGH 3511002WL015443 KALYAN SINGH 00303 NTBL0DHA085 2556 2556 Processed 28/12/2022 7471910975 KALYAN SINGH THE NAINITAL BANK LIMITED(508573)
10 Dharchula UT-11-002-010-001/11699
(GALATI) 		3511002000NRG23211220220111014 23/12/2022 NARENDRA SINGH 3511002WL015443 NARENDRA SINGH 00303 NTBL0DHA085 2556 2556 Processed 28/12/2022 7471910974 NARENDRA SINGH THE NAINITAL BANK LIMITED(508573)
11 Dharchula UT-11-002-010-001/11872
(GALATI) 		3511002000NRG23211220220111015 23/12/2022 KESHAR SINGH 3511002WL015443 KESHAR SINGH 00303 NTBL0DHA085 2556 2556 Processed 28/12/2022 7471910973 KESHAR SINGH THE NAINITAL BANK LIMITED(508573)
12 Dharchula UT-11-002-010-001/120027
(GALATI) 		3511002000NRG23211220220111047 23/12/2022 DAULAT SINGH 3511002WL015447 DAULAT SINGH 00303 NTBL0DHA085 2343 2343 Processed 28/12/2022 7471910954 DAULAT SINGH THE NAINITAL BANK LIMITED(508573)
13 Dharchula UT-11-002-010-001/120218
(GALATI) 		3511002000NRG23211220220111048 23/12/2022 BHIM SINGH 3511002WL015447 BHIM SINGH 00303 NTBL0DHA085 2556 2556 Processed 28/12/2022 7471910968 BHIM SINGH THE NAINITAL BANK LIMITED(508573)
14 Dharchula UT-11-002-017-001/16522
(JAMKU) 		3511002000NRG23231220220112099 23/12/2022 DHANI RAM 3511002WL015592 DHANI RAM 00303 NTBL0DHA085 2982 2982 Processed 28/12/2022 7471910964 MR DHANI RAM STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-024-001/1964
(TAKUL) 		3511002000NRG23221220220111538 23/12/2022 Narendra Singh 3511002WL015497 Narendra Singh 00303 NTBL0DHA085 1491 1491 Processed 28/12/2022 7471910953 NARENDRA SINGH THE NAINITAL BANK LIMITED(508573)
16 Dharchula UT-11-002-024-001/2030
(TAKUL) 		3511002000NRG23221220220111548 23/12/2022 MAMTA DEVI 3511002WL015498 MAMTA DEVI 00303 NTBL0DHA085 1491 1491 Processed 28/12/2022 7471910976 MR KARAN KUMAR UNG MAMTA DEVI STATE BANK OF INDIA(508548)
17 Dharchula UT-11-002-029-001/8601
(DHARCHULA DEHAT) 		3511002000NRG23231220220112078 23/12/2022 RAMI RAM 3511002WL015589 RAMI RAM 00303 NTBL0DHA085 2982 2982 Processed 28/12/2022 7471910977 Mr. RAMI RAM UTTARAKHAND GRAMIN BANK(607197)
18 Dharchula UT-11-002-029-001/8605
(DHARCHULA DEHAT) 		3511002000NRG23211220220111019 23/12/2022 VIMLA DEVI 3511002WL015444 VIMLA DEVI 00303 NTBL0DHA085 2343 2343 Processed 28/12/2022 7471910967 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
19 Dharchula UT-11-002-029-001/8665
(DHARCHULA DEHAT) 		3511002000NRG23231220220112082 23/12/2022 Chandra singh 3511002WL015589 Chandra singh 00303 NTBL0DHA085 1917 1917 Processed 28/12/2022 7471910955 MR CHANDRA SINGH GANDI STATE BANK OF INDIA(508548)
20 Dharchula UT-11-002-029-001/8742
(DHARCHULA DEHAT) 		3511002000NRG23231220220112073 23/12/2022 CHANDRA SINGH 3511002WL015588 CHANDRA SINGH 00303 NTBL0DHA085 2982 2982 Rejected 28/12/2022 7471910956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Dharchula UT-11-002-029-001/8828
(DHARCHULA DEHAT) 		3511002000NRG23231220220112075 23/12/2022 Gajendra singh 3511002WL015588 Gajendra singh 00303 NTBL0DHA085 2982 2982 Processed 28/12/2022 7471910965 GAJENDRA SINGH THE NAINITAL BANK LIMITED(508573)
22 Dharchula UT-11-002-029-001/9239
(DHARCHULA DEHAT) 		3511002000NRG23211220220111023 23/12/2022 BASANTI DEVI 3511002WL015444 BASANTI DEVI 00303 NTBL0DHA085 2556 2556 Processed 28/12/2022 7471910971 BASANTI DEVI CANARA BANK(508532)
23 Dharchula UT-11-002-029-001/9322
(DHARCHULA DEHAT) 		3511002000NRG23231220220112077 23/12/2022 BHAWANA 3511002WL015588 BHAWANA 00303 NTBL0DHA085 2982 2982 Processed 28/12/2022 7471910972 MR KAILASH SINGH STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-042-001/11596
(RAMTOLI) 		3511002000NRG23221220220111502 23/12/2022 SITA DEVI 3511002WL015492 SITA DEVI 00303 NTBL0DHA085 852 852 Processed 28/12/2022 7471911079 SITA DEVI THE NAINITAL BANK LIMITED(508573)
25 Dharchula UT-11-002-042-001/11628
(RAMTOLI) 		3511002000NRG23221220220111506 23/12/2022 GOVINDI DEVI 3511002WL015492 GOVINDI DEVI 00303 NTBL0DHA085 1065 1065 Processed 28/12/2022 7471910966 GOVINDI DEVI THE NAINITAL BANK LIMITED(508573)
26 Dharchula UT-11-002-042-001/11628
(RAMTOLI) 		3511002000NRG23221220220111505 23/12/2022 KHADAK SINGH 3511002WL015492 KHADAK SINGH 00303 NTBL0DHA085 1065 1065 Processed 28/12/2022 7471910978 Mr. KHARAK SINGH S/O UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Dharchula UT-11-002-043-001/12843
(RANTHI) 		3511002000NRG23221220220111512 23/12/2022 HAR SINGH 3511002WL015493 HAR SINGH 00303 NTBL0DHA085 1278 1278 Processed 28/12/2022 7471910970 PURAN SINGH DHAMI AND HAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42387 42387
28 Dharchula UT-11-002-003-001/10265
(KALIKA) 		3511002000NRG23211220220111027 23/12/2022 piyush chand 3511002WL015445 piyush chand 00354 PUNB0675000 852 852 Processed 28/12/2022 7471911037 PIYUSH CHAND SO LALIT CHAND PUNJAB NATIONAL BANK(508568)
29 Dharchula UT-11-002-009-001/3449
(GARGUVA) 		3511002000NRG23231220220112086 23/12/2022 JAMUNA DEVI 3511002WL015590 JAMUNA DEVI 00354 PUNB0675000 2982 2982 Processed 28/12/2022 7471911041 JAMUNA DEVI WO MR BALDEV SINGH PUNJAB NATIONAL BANK(508568)
30 Dharchula UT-11-002-009-001/3562
(GARGUVA) 		3511002000NRG23231220220112089 23/12/2022 KUNDAN SINGH 3511002WL015590 KUNDAN SINGH 00354 PUNB0675000 2982 2982 Processed 28/12/2022 7471911067 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
31 Dharchula UT-11-002-010-001/11806
(GALATI) 		3511002000NRG23211220220111044 23/12/2022 ANJU DEVI 3511002WL015447 ANJU DEVI 00354 PUNB0675000 2556 2556 Processed 28/12/2022 7471911038 ANJU DEVI WO BEER SINGH PUNJAB NATIONAL BANK(508568)
32 Dharchula UT-11-002-010-001/120183
(GALATI) 		3511002000NRG23211220220111018 23/12/2022 MOHAN SINGH 3511002WL015443 MOHAN SINGH 00354 PUNB0675000 2556 2556 Processed 28/12/2022 7471911031 MOHAN SINGH & SMT. PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
33 Dharchula UT-11-002-017-001/4496
(JAMKU) 		3511002000NRG23231220220112120 23/12/2022 BINDA DEVI 3511002WL015594 BINDA DEVI 00354 PUNB0675000 2982 2982 Processed 28/12/2022 7471911040 BINDA DEVI WO MR SHIV RAM PUNJAB NATIONAL BANK(508568)
34 Dharchula UT-11-002-017-001/4502
(JAMKU) 		3511002000NRG23231220220112097 23/12/2022 bhawana verma 3511002WL015591 bhawana verma 00354 PUNB0675000 2982 2982 Processed 28/12/2022 7471911039 BHAWANA VERMA DO BHEEM LAL PUNJAB NATIONAL BANK(508568)
35 Dharchula UT-11-002-017-001/4517
(JAMKU) 		3511002000NRG23231220220112098 23/12/2022 CHANDRA SINGH 3511002WL015591 CHANDRA SINGH 00354 PUNB0675000 2982 2982 Processed 28/12/2022 7471911042 CHANDRASINGHSOBISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Dharchula UT-11-002-024-001/1970
(TAKUL) 		3511002000NRG23221220220111547 23/12/2022 SHARDA DEVI 3511002WL015498 SHARDA DEVI 00354 PUNB0675000 1491 1491 Processed 28/12/2022 7471911034 SHARDA DEVI WO MR MADAN RAM PUNJAB NATIONAL BANK(508568)
37 Dharchula UT-11-002-033-001/2915
(PANGLA) 		3511002000NRG23221220220111534 23/12/2022 JANKI DEVI 3511002WL015496 JANKI DEVI 00354 PUNB0675000 1491 1491 Processed 28/12/2022 7471911035 JANKI WO MR DHARAM SINGH PUNJAB NATIONAL BANK(508568)
38 Dharchula UT-11-002-042-001/11506
(RAMTOLI) 		3511002000NRG23221220220111498 23/12/2022 DHANA DEVI 3511002WL015492 DHANA DEVI 00354 PUNB0675000 852 852 Processed 28/12/2022 7471911036 DHANA DEVI WO MR DEV SINGH PUNJAB NATIONAL BANK(508568)
39 Dharchula UT-11-002-042-001/11574
(RAMTOLI) 		3511002000NRG23221220220111500 23/12/2022 RADHA DEVI 3511002WL015492 RADHA DEVI 00354 PUNB0675000 852 852 Processed 28/12/2022 7471911033 RADHA DEVI WO MR VEER SINGH PUNJAB NATIONAL BANK(508568)
40 Dharchula UT-11-002-042-001/11596
(RAMTOLI) 		3511002000NRG23221220220111503 23/12/2022 TARA SINGH 3511002WL015492 TARA SINGH 00354 PUNB0675000 852 852 Processed 28/12/2022 7471911032 TARA SINGH AND KALYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26412 26412
41 Dharchula UT-11-002-003-001/10481
(KALIKA) 		3511002000NRG23211220220111028 23/12/2022 RAKESH CHAND 3511002WL015445 RAKESH CHAND 00415 SBIN0001376 852 852 Processed 28/12/2022 7471910986 MR RAKESH CHAND STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-003-001/10667
(KALIKA) 		3511002000NRG23211220220111029 23/12/2022 MAHENDRA CHAND 3511002WL015445 MAHENDRA CHAND 00415 SBIN0001376 852 852 Processed 28/12/2022 7471910997 MR MAHENDRA CHAND STATE BANK OF INDIA(508548)
43 Dharchula UT-11-002-003-001/110294
(KALIKA) 		3511002000NRG23211220220111030 23/12/2022 PANKAJ SINGH 3511002WL015445 PANKAJ SINGH 00415 SBIN0001376 213 213 Processed 28/12/2022 7471911002 Mr. PANKAJ SINGH INDIAN BANK(607105)
44 Dharchula UT-11-002-009-001/14984
(GARGUVA) 		3511002000NRG23231220220112085 23/12/2022 ratana devi 3511002WL015590 ratana devi 00415 SBIN0001376 2556 2556 Processed 28/12/2022 7471910983 MRS RATANA DEVI STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-009-001/3577
(GARGUVA) 		3511002000NRG23231220220112092 23/12/2022 BHAGIRATHI DEVI 3511002WL015590 BHAGIRATHI DEVI 00415 SBIN0001376 2982 2982 Processed 28/12/2022 7471910984 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-009-001/3577
(GARGUVA) 		3511002000NRG23231220220112093 23/12/2022 JAYANTI DEVI 3511002WL015590 JAYANTI DEVI 00415 SBIN0001376 2982 2982 Processed 28/12/2022 7471910992 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-010-001/11896
(GALATI) 		3511002000NRG23211220220111046 23/12/2022 DURGA DEVI 3511002WL015447 DURGA DEVI 00415 SBIN0001376 2343 2343 Processed 28/12/2022 7471911001 MRS DURGA DEVI STATE BANK OF INDIA(508548)
48 Dharchula UT-11-002-017-001/4502
(JAMKU) 		3511002000NRG23231220220112096 23/12/2022 jyoti 3511002WL015591 jyoti 00415 SBIN0001376 2982 2982 Processed 28/12/2022 7471910990 MISS JYOTI VERMA STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-017-001/4507
(JAMKU) 		3511002000NRG23231220220112101 23/12/2022 MOHIT LAL 3511002WL015592 MOHIT LAL 00415 SBIN0001376 2982 2982 Processed 28/12/2022 7471910993 MR MOHIT LAL STATE BANK OF INDIA(508548)
50 Dharchula UT-11-002-017-001/4557
(JAMKU) 		3511002000NRG23231220220112102 23/12/2022 SHOBAN RAM 3511002WL015592 SHOBAN RAM 00415 SBIN0001376 2982 2982 Processed 28/12/2022 7471910989 MR SHOBAN RAM STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-017-001/4557
(JAMKU) 		3511002000NRG23231220220112103 23/12/2022 SHOBHA DEVI 3511002WL015592 SHOBHA DEVI 00415 SBIN0001376 2982 2982 Processed 28/12/2022 7471910998 SHOBHADEVIWOSHOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Dharchula UT-11-002-024-001/1966
(TAKUL) 		3511002000NRG23221220220111545 23/12/2022 RATI DEVI 3511002WL015498 RATI DEVI 00415 SBIN0001376 1491 1491 Processed 28/12/2022 7471910994 Mrs. AITI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Dharchula UT-11-002-024-001/1978
(TAKUL) 		3511002000NRG23221220220111540 23/12/2022 GOVINDI DEVI 3511002WL015497 GOVINDI DEVI 00415 SBIN0001376 1491 1491 Processed 28/12/2022 7471911074 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-024-001/1998
(TAKUL) 		3511002000NRG23221220220111542 23/12/2022 DEEPA DEVI 3511002WL015497 DEEPA DEVI 00415 SBIN0001376 1491 1491 Processed 28/12/2022 7471911075 DEEPADEVIWODEVENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Dharchula UT-11-002-024-001/2016
(TAKUL) 		3511002000NRG23221220220111543 23/12/2022 LAL SINGH 3511002WL015497 LAL SINGH 00415 SBIN0001376 1491 1491 Processed 28/12/2022 7471910988 LALSINGHSOKEDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Dharchula UT-11-002-029-001/8649
(DHARCHULA DEHAT) 		3511002000NRG23211220220111021 23/12/2022 INDRA SINGH 3511002WL015444 INDRA SINGH 00415 SBIN0001376 2343 2343 Processed 28/12/2022 7471910987 Mr. INDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Dharchula UT-11-002-029-001/9259
(DHARCHULA DEHAT) 		3511002000NRG23231220220112076 23/12/2022 MANMATI DEVI 3511002WL015588 MANMATI DEVI 00415 SBIN0001376 2982 2982 Processed 28/12/2022 7471910991 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
58 Dharchula UT-11-002-033-001/2803
(PANGLA) 		3511002000NRG23221220220111531 23/12/2022 Mata Devi 3511002WL015496 Mata Devi 00415 SBIN0001376 1491 1491 Processed 28/12/2022 7471910995 MRS MATA DEVI STATE BANK OF INDIA(508548)
59 Dharchula UT-11-002-033-001/2816
(PANGLA) 		3511002000NRG23221220220111532 23/12/2022 Dhauli devi 3511002WL015496 Dhauli devi 00415 SBIN0001376 1491 1491 Processed 28/12/2022 7471910985 MRS DHAULI DEVI STATE BANK OF INDIA(508548)
60 Dharchula UT-11-002-033-001/2823
(PANGLA) 		3511002000NRG23221220220111533 23/12/2022 Mandodari Devi 3511002WL015496 Mandodari Devi 00415 SBIN0001376 1491 1491 Processed 28/12/2022 7471911077 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
61 Dharchula UT-11-002-035-001/18018
(BALUWAKOTE) 		3511002000NRG23211220220111099 23/12/2022 tanuja devi 3511002WL015455 tanuja devi 00415 SBIN0001376 2556 2556 Processed 28/12/2022 7471911000 Miss. TANUJA SELAL D/O GAGAN SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Dharchula UT-11-002-043-001/12432
(RANTHI) 		3511002000NRG23221220220111511 23/12/2022 MOHAN SINGH 3511002WL015493 MOHAN SINGH 00415 SBIN0001376 1278 1278 Processed 28/12/2022 7471911076 MR MOHAN SINGH STATE BANK OF INDIA(508548)
63 Dharchula UT-11-002-050-001/4176
(SUVA) 		3511002000NRG23231220220112110 23/12/2022 MANASTI 3511002WL015593 MANASTI 00415 SBIN0001376 2982 2982 Processed 28/12/2022 7471911004 MRS MANSATI STATE BANK OF INDIA(508548)
64 Dharchula UT-11-002-050-001/4176
(SUVA) 		3511002000NRG23231220220112108 23/12/2022 VIMLA DEVI 3511002WL015593 VIMLA DEVI 00415 SBIN0001376 2982 2982 Processed 28/12/2022 7471910999 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 50268 50268
65 Dharchula UT-11-002-025-001/1276
(TOLI) 		3511002000NRG23221220220111551 23/12/2022 bhavan singh 3511002WL015499 bhavan singh 00415 SBIN0007658 2769 2769 Processed 28/12/2022 7471911003 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
66 Dharchula UT-11-002-025-001/1403
(TOLI) 		3511002000NRG23221220220111492 23/12/2022 MADAN SINGH 3511002WL015491 MADAN SINGH 00415 SBIN0007658 2982 2982 Processed 28/12/2022 7471911078 MR MADAN SINGH STATE BANK OF INDIA(508548)
67 Dharchula UT-11-002-025-001/16071
(TOLI) 		3511002000NRG23221220220111489 23/12/2022 JANKI DEVI 3511002WL015490 JANKI DEVI 00415 SBIN0007658 2556 2556 Processed 28/12/2022 7471910981 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Dharchula UT-11-002-025-001/16071
(TOLI) 		3511002000NRG23221220220111488 23/12/2022 kishan singh 3511002WL015490 kishan singh 00415 SBIN0007658 2556 2556 Processed 28/12/2022 7471910980 KISHAN SINGH AND SMT JANAKI DEVI PUNJAB NATIONAL BANK(508568)
69 Dharchula UT-11-002-028-001/14972
(DUTIBAGAR) 		3511002000NRG23221220220111516 23/12/2022 Manju patiyal 3511002WL015494 Manju patiyal 00415 SBIN0007658 2982 2982 Processed 28/12/2022 7471910982 MRS MANJU DEVI STATE BANK OF INDIA(508548)
70 Dharchula UT-11-002-028-001/14983
(DUTIBAGAR) 		3511002000NRG23221220220111519 23/12/2022 Sunita devi 3511002WL015494 Sunita devi 00415 SBIN0007658 2982 2982 Processed 28/12/2022 7471910996 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
71 Dharchula UT-11-002-028-001/14983
(DUTIBAGAR) 		3511002000NRG23221220220111518 23/12/2022 Surendra singh 3511002WL015494 Surendra singh 00415 SBIN0007658 2982 2982 Processed 28/12/2022 7471910979 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 19809 19809
72 Dharchula UT-11-002-003-001/9980
(KALIKA) 		3511002000NRG23211220220111031 23/12/2022 ARUNA CHAND 3511002WL015445 ARUNA CHAND 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471911019 Mr. ARUNA CHAND W/O VIRENDRA CHAND UTTARAKHAND GRAMIN BANK(607197)
73 Dharchula UT-11-002-009-001/3577
(GARGUVA) 		3511002000NRG23231220220112091 23/12/2022 Daulat Singh 3511002WL015590 Daulat Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911022 Mr. DAULAT SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Dharchula UT-11-002-010-001/11822
(GALATI) 		3511002000NRG23211220220111045 23/12/2022 VISHAN SINGH 3511002WL015447 VISHAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 28/12/2022 7471911048 Mr. VISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Dharchula UT-11-002-010-001/11930
(GALATI) 		3511002000NRG23211220220111017 23/12/2022 DEVKI DEVI 3511002WL015443 DEVKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471911052 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Dharchula UT-11-002-016-001/16415
(CHHARCHHUM) 		3511002000NRG23221220220111469 23/12/2022 RAMESH LAL 3511002WL015488 RAMESH LAL 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471911016 Mr. RAMESH . LAL UTTARAKHAND GRAMIN BANK(607197)
77 Dharchula UT-11-002-016-001/9171
(CHHARCHHUM) 		3511002000NRG23221220220111472 23/12/2022 Anju devi 3511002WL015488 Anju devi 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471911072 Mrs. ANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Dharchula UT-11-002-016-001/9232
(CHHARCHHUM) 		3511002000NRG23221220220111478 23/12/2022 JANAKI DEVI 3511002WL015488 JANAKI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471911066 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Dharchula UT-11-002-017-001/16542
(JAMKU) 		3511002000NRG23231220220112114 23/12/2022 kishan ram 3511002WL015594 kishan ram 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911056 Mr. KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
80 Dharchula UT-11-002-017-001/4447
(JAMKU) 		3511002000NRG23231220220112094 23/12/2022 Kamla Prasad 3511002WL015591 Kamla Prasad 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911020 Mr. KAMALA PRASAD UTTARAKHAND GRAMIN BANK(607197)
81 Dharchula UT-11-002-017-001/4461
(JAMKU) 		3511002000NRG23231220220112118 23/12/2022 UTTAM RAM 3511002WL015594 UTTAM RAM 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911070 Mr. UTTAM RAM UTTARAKHAND GRAMIN BANK(607197)
82 Dharchula UT-11-002-017-001/4496
(JAMKU) 		3511002000NRG23231220220112119 23/12/2022 Shiv ram 3511002WL015594 Shiv ram 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911024 Mr. SHIV RAM S.O.NAR RAM UTTARAKHAND GRAMIN BANK(607197)
83 Dharchula UT-11-002-017-001/4502
(JAMKU) 		3511002000NRG23231220220112095 23/12/2022 Bheem lal 3511002WL015591 Bheem lal 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911023 MR BHEEM LAL STATE BANK OF INDIA(508548)
84 Dharchula UT-11-002-017-001/4507
(JAMKU) 		3511002000NRG23231220220112100 23/12/2022 PARWATI DEVI 3511002WL015592 PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911053 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Dharchula UT-11-002-024-001/1956
(TAKUL) 		3511002000NRG23221220220111544 23/12/2022 BINDRA DEVI 3511002WL015498 BINDRA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471911069 Mrs. BINRDA DEVI WO KHARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Dharchula UT-11-002-024-001/1998
(TAKUL) 		3511002000NRG23221220220111541 23/12/2022 Devendra Singh 3511002WL015497 Devendra Singh 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471911025 Mr. DEVENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Dharchula UT-11-002-025-001/1313
(TOLI) 		3511002000NRG23221220220111491 23/12/2022 Bhana devi 3511002WL015491 Bhana devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911065 MRS BHANA DEVI STATE BANK OF INDIA(508548)
88 Dharchula UT-11-002-025-001/1357
(TOLI) 		3511002000NRG23221220220111479 23/12/2022 Madan singh 3511002WL015489 Madan singh 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471911068 MADANSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
89 Dharchula UT-11-002-025-001/1357
(TOLI) 		3511002000NRG23221220220111480 23/12/2022 Manamati devi 3511002WL015489 Manamati devi 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471911028 Mrs. MAANMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Dharchula UT-11-002-025-001/1437
(TOLI) 		3511002000NRG23221220220111553 23/12/2022 Kaushlya devi 3511002WL015499 Kaushlya devi 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471911026 Mrs. KAUSHALYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Dharchula UT-11-002-025-001/1517
(TOLI) 		3511002000NRG23221220220111493 23/12/2022 SHER SINGH 3511002WL015491 SHER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471911029 MR SHER SINGH STATE BANK OF INDIA(508548)
92 Dharchula UT-11-002-025-001/16002
(TOLI) 		3511002000NRG23221220220111495 23/12/2022 prem singh 3511002WL015491 prem singh 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471911027 MR PREM SINGH STATE BANK OF INDIA(508548)
93 Dharchula UT-11-002-025-001/16013
(TOLI) 		3511002000NRG23221220220111482 23/12/2022 PADAMA DEVI 3511002WL015489 PADAMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471911060 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
94 Dharchula UT-11-002-025-001/16013
(TOLI) 		3511002000NRG23221220220111481 23/12/2022 TEJ SINGH 3511002WL015489 TEJ SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471911044 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Dharchula UT-11-002-025-001/16077
(TOLI) 		3511002000NRG23221220220111555 23/12/2022 devki devi 3511002WL015499 devki devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911045 MR NAIN SINGH STATE BANK OF INDIA(508548)
96 Dharchula UT-11-002-025-001/16086
(TOLI) 		3511002000NRG23221220220111556 23/12/2022 dhana devi 3511002WL015499 dhana devi 00479 SBIN0RRUTGB 2343 2343 Processed 28/12/2022 7471911030 DHANA DEVI GENERAL POST OFFICE(607245)
97 Dharchula UT-11-002-025-001/16105
(TOLI) 		3511002000NRG23221220220111496 23/12/2022 madan ram 3511002WL015491 madan ram 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471911051 MR MADAN SINGH BOHARA STATE BANK OF INDIA(508548)
98 Dharchula UT-11-002-025-001/16109
(TOLI) 		3511002000NRG23221220220111483 23/12/2022 tulsi devi 3511002WL015489 tulsi devi 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471911043 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Dharchula UT-11-002-029-001/8601
(DHARCHULA DEHAT) 		3511002000NRG23231220220112079 23/12/2022 BHAGIRATHI DEVI 3511002WL015589 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911057 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Dharchula UT-11-002-029-001/8601
(DHARCHULA DEHAT) 		3511002000NRG23231220220112080 23/12/2022 KARAN KUMAR 3511002WL015589 KARAN KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911061 Mr. KARAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
101 Dharchula UT-11-002-029-001/8649
(DHARCHULA DEHAT) 		3511002000NRG23211220220111020 23/12/2022 Manmati devi 3511002WL015444 Manmati devi 00479 SBIN0RRUTGB 2343 2343 Processed 28/12/2022 7471911047 Mrs. MANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Dharchula UT-11-002-029-001/9188
(DHARCHULA DEHAT) 		3511002000NRG23211220220111022 23/12/2022 BHAWANA DEVI 3511002WL015444 BHAWANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471911018 Mr. BHAWANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Dharchula UT-11-002-033-001/2761
(PANGLA) 		3511002000NRG23221220220111529 23/12/2022 NAVEEN SINGH BISHT 3511002WL015496 NAVEEN SINGH BISHT 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471911055 Mr. NAVEEN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
104 Dharchula UT-11-002-035-001/16821
(BALUWAKOTE) 		3511002000NRG23221220220111522 23/12/2022 ARTI 3511002WL015495 ARTI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911050 ARTI UNION BANK OF INDIA(508500)
105 Dharchula UT-11-002-035-001/16821
(BALUWAKOTE) 		3511002000NRG23221220220111521 23/12/2022 DURGA DEVI 3511002WL015495 DURGA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911007 DURGADEVIWOMADANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
106 Dharchula UT-11-002-035-001/16821
(BALUWAKOTE) 		3511002000NRG23221220220111520 23/12/2022 MADAN RAM 3511002WL015495 MADAN RAM 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911014 MADANRAMSOCHANDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
107 Dharchula UT-11-002-035-001/16822
(BALUWAKOTE) 		3511002000NRG23221220220111523 23/12/2022 NARAYAN RAM 3511002WL015495 NARAYAN RAM 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911046 Mr. NARAYAN RAM UTTARAKHAND GRAMIN BANK(607197)
108 Dharchula UT-11-002-035-001/16822
(BALUWAKOTE) 		3511002000NRG23221220220111524 23/12/2022 REENA DEVI 3511002WL015495 REENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471911059 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Dharchula UT-11-002-035-001/16859
(BALUWAKOTE) 		3511002000NRG23211220220111093 23/12/2022 GANESH CHAND 3511002WL015455 GANESH CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911009 Mr. GANESH CHAND HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Dharchula UT-11-002-035-001/18012
(BALUWAKOTE) 		3511002000NRG23211220220111096 23/12/2022 mohan chand 3511002WL015455 mohan chand 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471911011 Mr. MOHAN CHAND S/O TARA . CHAND UTTARAKHAND GRAMIN BANK(607197)
111 Dharchula UT-11-002-035-001/18085
(BALUWAKOTE) 		3511002000NRG23211220220111087 23/12/2022 PARWATI DEVI 3511002WL015454 PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911013 PARWATI DHAMI STATE BANK OF INDIA(508548)
112 Dharchula UT-11-002-035-001/7316
(BALUWAKOTE) 		3511002000NRG23211220220111089 23/12/2022 MAHESHWARI DEVI 3511002WL015454 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911063 Mrs. MAHESHWARI DEWI UTTARAKHAND GRAMIN BANK(607197)
113 Dharchula UT-11-002-035-001/7316
(BALUWAKOTE) 		3511002000NRG23211220220111088 23/12/2022 Suresh singh 3511002WL015454 Suresh singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911015 SURESH SINGH DHAMI HDFC BANK LTD(607152)
114 Dharchula UT-11-002-035-001/7470
(BALUWAKOTE) 		3511002000NRG23211220220111090 23/12/2022 GOMTI DEVI 3511002WL015454 GOMTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911010 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
115 Dharchula UT-11-002-035-001/7665
(BALUWAKOTE) 		3511002000NRG23211220220111108 23/12/2022 Narendra Singh 3511002WL015456 Narendra Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911073 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
116 Dharchula UT-11-002-035-001/7665
(BALUWAKOTE) 		3511002000NRG23211220220111109 23/12/2022 Seema Devi 3511002WL015456 Seema Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911006 Mrs. SEEMA SEEMA UTTARAKHAND GRAMIN BANK(607197)
117 Dharchula UT-11-002-035-001/7698
(BALUWAKOTE) 		3511002000NRG23211220220111100 23/12/2022 BHUWAN CHAND 3511002WL015455 BHUWAN CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471911012 Mr. BHUWAN . CHAND UTTARAKHAND GRAMIN BANK(607197)
118 Dharchula UT-11-002-035-001/7698
(BALUWAKOTE) 		3511002000NRG23211220220111102 23/12/2022 RAJNI CHAND 3511002WL015455 RAJNI CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471911054 Mrs. RAJNI CHAND UTTARAKHAND GRAMIN BANK(607197)
119 Dharchula UT-11-002-035-001/8208
(BALUWAKOTE) 		3511002000NRG23211220220111092 23/12/2022 Dhana devi 3511002WL015454 Dhana devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911005 Mrs. DHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Dharchula UT-11-002-035-001/8215
(BALUWAKOTE) 		3511002000NRG23211220220111110 23/12/2022 KUNTI DEVI 3511002WL015456 KUNTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911017 Mrs. KUNTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Dharchula UT-11-002-035-001/8339
(BALUWAKOTE) 		3511002000NRG23211220220111104 23/12/2022 BHAGIRTHI DEVI 3511002WL015455 BHAGIRTHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471911008 Mr. VISHAN RAM BHAGIRTHI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Dharchula UT-11-002-042-001/11506
(RAMTOLI) 		3511002000NRG23221220220111497 23/12/2022 Dev singh 3511002WL015492 Dev singh 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471911071 Mr. DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
123 Dharchula UT-11-002-043-001/12291
(RANTHI) 		3511002000NRG23221220220111508 23/12/2022 HAR SINGH 3511002WL015493 HAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471911064 MR HAR SINGH STATE BANK OF INDIA(508548)
124 Dharchula UT-11-002-043-001/12432
(RANTHI) 		3511002000NRG23221220220111510 23/12/2022 DHANA DEVI 3511002WL015493 DHANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471911062 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Dharchula UT-11-002-050-001/16612
(SUVA) 		3511002000NRG23231220220112104 23/12/2022 TRILOK SINGH 3511002WL015593 TRILOK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911058 MR TRILOK SINGH STATE BANK OF INDIA(508548)
126 Dharchula UT-11-002-050-001/16644
(SUVA) 		3511002000NRG23231220220112106 23/12/2022 KHALI RAM 3511002WL015593 KHALI RAM 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911021 Mr. KHALI RAM UTTARAKHAND GRAMIN BANK(607197)
127 Dharchula UT-11-002-050-001/4176
(SUVA) 		3511002000NRG23231220220112109 23/12/2022 NARAYAN SEEPAL 3511002WL015593 NARAYAN SEEPAL 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471911049 Mr. NARAYAN SEEPAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 141645 141645
Total 292449 292449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_231222APB_FTO_126583 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 11928
2 Dharchula UT3511002_231222APB_FTO_126583 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 42387
3 Dharchula UT3511002_231222APB_FTO_126583 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 26412
4 Dharchula UT3511002_231222APB_FTO_126583 State Bank of India SBIN0001376 DHARCHULA 50268
5 Dharchula UT3511002_231222APB_FTO_126583 State Bank of India SBIN0007658 JAULJIBI 19809
6 Dharchula UT3511002_231222APB_FTO_126583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 57297
7 Dharchula UT3511002_231222APB_FTO_126583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 30033
8 Dharchula UT3511002_231222APB_FTO_126583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 5964
9 Dharchula UT3511002_231222APB_FTO_126583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 48351

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