Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:23:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_250223APB_FTO_152278
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-11-002-001-001/13824
(UMCHIYA) 		3511002000NRG23250220230136671 25/02/2023 Shanti devi 3511002WL018856 Shanti devi 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928276 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Dharchula UT-11-002-001-001/3244
(UMCHIYA) 		3511002000NRG23250220230136675 25/02/2023 Saraswati devi 3511002WL018856 Saraswati devi 00112 IBKL0768PJS 2130 2130 Processed 18/03/2023 9912928288 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
3 Dharchula UT-11-002-001-001/3264
(UMCHIYA) 		3511002000NRG23250220230136685 25/02/2023 Saruli devi 3511002WL018857 Saruli devi 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928286 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dharchula UT-11-002-001-001/3267
(UMCHIYA) 		3511002000NRG23250220230136676 25/02/2023 Rajendra Singh 3511002WL018856 Rajendra Singh 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912928292 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Dharchula UT-11-002-001-001/3275
(UMCHIYA) 		3511002000NRG23250220230136688 25/02/2023 Dhana devi 3511002WL018857 Dhana devi 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928274 DHANADEVIWORUPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-001-001/3275
(UMCHIYA) 		3511002000NRG23250220230136687 25/02/2023 Puran singh 3511002WL018857 Puran singh 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928280 MR POORAN SINGH STATE BANK OF INDIA(508548)
7 Dharchula UT-11-002-001-001/3276
(UMCHIYA) 		3511002000NRG23250220230136690 25/02/2023 Heera devi 3511002WL018857 Heera devi 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928289 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Dharchula UT-11-002-001-001/3278
(UMCHIYA) 		3511002000NRG23250220230136679 25/02/2023 Hayat singh 3511002WL018856 Hayat singh 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928271 HAYATSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Dharchula UT-11-002-007-001/4315
(KHET) 		3511002000NRG23250220230136701 25/02/2023 KOSHLIYA DEVI 3511002WL018859 KOSHLIYA DEVI 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928272 KAUSHALYADEVIKWONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Dharchula UT-11-002-007-001/4315
(KHET) 		3511002000NRG23250220230136700 25/02/2023 Nain singh 3511002WL018859 Nain singh 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928284 NAINSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Dharchula UT-11-002-007-001/4336
(KHET) 		3511002000NRG23250220230136713 25/02/2023 JAMUNA DEVI 3511002WL018860 JAMUNA DEVI 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928266 JAMUNA DEVI WO MR HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
12 Dharchula UT-11-002-007-001/4349
(KHET) 		3511002000NRG23250220230136714 25/02/2023 MANJU DEVI 3511002WL018860 MANJU DEVI 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928294 MANJUDEVIWOHRIDAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Dharchula UT-11-002-007-001/4433
(KHET) 		3511002000NRG23250220230136704 25/02/2023 BHEEM SINGH 3511002WL018859 BHEEM SINGH 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928267 BHEEMSINGHSOKUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Dharchula UT-11-002-007-001/4446
(KHET) 		3511002000NRG23250220230136725 25/02/2023 SURMATI DEVI 3511002WL018861 SURMATI DEVI 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928285 SURMATIDEVIWOSURENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Dharchula UT-11-002-024-001/1978
(TAKUL) 		3511002000NRG23250220230136727 25/02/2023 TULA RAM 3511002WL018862 TULA RAM 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928270 TULARAMSOUDIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Dharchula UT-11-002-024-001/1984
(TAKUL) 		3511002000NRG23250220230136735 25/02/2023 BAISHAKI DEVI 3511002WL018864 BAISHAKI DEVI 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928277 VISHAKHIDEVIWOKHADAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Dharchula UT-11-002-024-001/1984
(TAKUL) 		3511002000NRG23250220230136736 25/02/2023 DEVENDRA SINGH 3511002WL018864 DEVENDRA SINGH 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928275 DEVENDRASINGHSOKHARAKSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Dharchula UT-11-002-024-001/1984
(TAKUL) 		3511002000NRG23250220230136737 25/02/2023 usha devi 3511002WL018864 usha devi 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928295 MR RAJDEEP SINGH STATE BANK OF INDIA(508548)
19 Dharchula UT-11-002-024-001/2038
(TAKUL) 		3511002000NRG23250220230136728 25/02/2023 BALWANT SINGH 3511002WL018862 BALWANT SINGH 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928287 BALWANTSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Dharchula UT-11-002-044-001/2387
(RUNG) 		3511002000NRG23250220230136775 25/02/2023 UMA DEVI 3511002WL018870 UMA DEVI 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912928269 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dharchula UT-11-002-047-001/16541
(SIRKHA) 		3511002000NRG23250220230136754 25/02/2023 SARSWATI DEVI 3511002WL018868 SARSWATI DEVI 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928281 SARASWATIDEVIWODAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Dharchula UT-11-002-050-001/15084
(SUVA) 		3511002000NRG23250220230136663 25/02/2023 Tulasi devi 3511002WL018855 Tulasi devi 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928305 MRS TULSI DEVI STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-050-001/4183
(SUVA) 		3511002000NRG23250220230136659 25/02/2023 Janaki devi 3511002WL018854 Janaki devi 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928279 JANKIDEVIWOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Dharchula UT-11-002-050-001/4198
(SUVA) 		3511002000NRG23250220230136667 25/02/2023 KALAWATI DEVI 3511002WL018855 KALAWATI DEVI 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928291 KALAWATIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Dharchula UT-11-002-050-001/4198
(SUVA) 		3511002000NRG23250220230136666 25/02/2023 SUNDAR SINGH 3511002WL018855 SUNDAR SINGH 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928293 SUNDARSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Dharchula UT-11-002-050-001/4304
(SUVA) 		3511002000NRG23250220230136662 25/02/2023 Radha Devi 3511002WL018854 Radha Devi 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928273 RADHADEVIWORUKAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Dharchula UT-11-002-050-001/4317
(SUVA) 		3511002000NRG23250220230136655 25/02/2023 DROPATI DEVI 3511002WL018853 DROPATI DEVI 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928290 DROPATIDEVIWORUPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Dharchula UT-11-002-053-001/16572
(SYANKURI) 		3511002000NRG23250220230136644 25/02/2023 HARISH SINGH 3511002WL018852 HARISH SINGH 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928268 HARISHSINGHSOGAGANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Dharchula UT-11-002-053-001/4658
(SYANKURI) 		3511002000NRG23250220230136646 25/02/2023 SEETA DEVI 3511002WL018852 SEETA DEVI 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912928278 SITADEVIWOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 84774 84774
30 Dharchula UT-11-002-003-001/110340
(KALIKA) 		3511002000NRG23250220230136779 25/02/2023 Janki Devi 3511002WL018871 Janki Devi 00303 NTBL0DHA085 2982 2982 Processed 18/03/2023 9912928299 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Dharchula UT-11-002-024-001/2047
(TAKUL) 		3511002000NRG23250220230136734 25/02/2023 rajeswari devi 3511002WL018863 rajeswari devi 00303 NTBL0DHA085 2982 2982 Processed 18/03/2023 9912928297 RAJESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
32 Dharchula UT-11-002-047-001/16079
(SIRKHA) 		3511002000NRG23250220230136746 25/02/2023 MAHENDRA SINGH SIRKHAL 3511002WL018868 MAHENDRA SINGH SIRKHAL 00303 NTBL0DHA085 2982 2982 Processed 18/03/2023 9912928296 MAHENDRA SINGH SIRKHAL THE NAINITAL BANK LIMITED(508573)
33 Dharchula UT-11-002-050-001/4310
(SUVA) 		3511002000NRG23250220230136670 25/02/2023 JAMAN SINGH 3511002WL018855 JAMAN SINGH 00303 NTBL0DHA085 2982 2982 Processed 18/03/2023 9912928298 JAMANSINGHSODALIPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Dharchula UT-11-002-053-001/16572
(SYANKURI) 		3511002000NRG23250220230136645 25/02/2023 JANKI DEVI 3511002WL018852 JANKI DEVI 00303 NTBL0DHA085 2982 2982 Processed 18/03/2023 9912928300 JANKI DEVI THE NAINITAL BANK LIMITED(508573)
35 Dharchula UT-11-002-053-001/4751
(SYANKURI) 		3511002000NRG23250220230136648 25/02/2023 NARAYAN SINGH 3511002WL018852 NARAYAN SINGH 00303 NTBL0DHA085 2982 2982 Processed 18/03/2023 9912928263 NARAYAN SINGH THE NAINITAL BANK LIMITED(508573)
36 Dharchula UT-11-002-053-001/4754
(SYANKURI) 		3511002000NRG23250220230136651 25/02/2023 Bahadur Singh 3511002WL018852 Bahadur Singh 00303 NTBL0DHA085 2982 2982 Processed 18/03/2023 9912928265 BAHADUR SINGH THE NAINITAL BANK LIMITED(508573)
37 Dharchula UT-11-002-053-001/4754
(SYANKURI) 		3511002000NRG23250220230136650 25/02/2023 Durga Devi 3511002WL018852 Durga Devi 00303 NTBL0DHA085 2982 2982 Processed 18/03/2023 9912928262 DURGA DEVI THE NAINITAL BANK LIMITED(508573)
38 Dharchula UT-11-002-053-001/4754
(SYANKURI) 		3511002000NRG23250220230136649 25/02/2023 Kali Devi 3511002WL018852 Kali Devi 00303 NTBL0DHA085 2982 2982 Processed 18/03/2023 9912928264 KALI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 26838 26838
39 Dharchula UT-11-002-001-001/3267
(UMCHIYA) 		3511002000NRG23250220230136677 25/02/2023 KALWATI DEVI 3511002WL018856 KALWATI DEVI 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928211 KALAWATI DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
40 Dharchula UT-11-002-007-001/4325
(KHET) 		3511002000NRG23250220230136711 25/02/2023 KISHOR SINGH 3511002WL018860 KISHOR SINGH 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928209 KISHOR SINGH SO MR HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
41 Dharchula UT-11-002-007-001/4332
(KHET) 		3511002000NRG23250220230136702 25/02/2023 Prem singh 3511002WL018859 Prem singh 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928200 PREMSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Dharchula UT-11-002-007-001/4334
(KHET) 		3511002000NRG23250220230136703 25/02/2023 RAMESH SINGH 3511002WL018859 RAMESH SINGH 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928220 RAMESH SINGH SO JOHAR SINGH PUNJAB NATIONAL BANK(508568)
43 Dharchula UT-11-002-007-001/4349
(KHET) 		3511002000NRG23250220230136715 25/02/2023 dev singh 3511002WL018860 dev singh 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928218 DEV SINGH S/O HIRDAY SINGH PUNJAB NATIONAL BANK(508568)
44 Dharchula UT-11-002-007-001/4408
(KHET) 		3511002000NRG23250220230136716 25/02/2023 HAYAT SINGH 3511002WL018860 HAYAT SINGH 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928208 HAYAT SINGH SO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
45 Dharchula UT-11-002-007-001/4432
(KHET) 		3511002000NRG23250220230136718 25/02/2023 HEMA DEVI 3511002WL018860 HEMA DEVI 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928201 HEMA DEVI & W/O MR, HUKUM SINGH PUNJAB NATIONAL BANK(508568)
46 Dharchula UT-11-002-007-001/4448
(KHET) 		3511002000NRG23250220230136708 25/02/2023 suraj singh bisht 3511002WL018859 suraj singh bisht 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928222 SURAJ SINGH BISHT PUNJAB NATIONAL BANK(508568)
47 Dharchula UT-11-002-007-001/4448
(KHET) 		3511002000NRG23250220230136705 25/02/2023 UMA DEVI 3511002WL018859 UMA DEVI 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928221 UMADEVIWOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Dharchula UT-11-002-007-001/4457
(KHET) 		3511002000NRG23250220230136726 25/02/2023 ganga devi 3511002WL018861 ganga devi 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928216 GANGA DEVI WO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
49 Dharchula UT-11-002-009-001/3505
(GARGUVA) 		3511002000NRG23250220230136698 25/02/2023 Suresh singh 3511002WL018858 Suresh singh 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928207 SURESH RAM S/O TULA RAM PUNJAB NATIONAL BANK(508568)
50 Dharchula UT-11-002-009-001/3505
(GARGUVA) 		3511002000NRG23250220230136696 25/02/2023 Tula ram 3511002WL018858 Tula ram 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928213 MR TULA RAM STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-017-001/16551
(JAMKU) 		3511002000NRG23250220230136643 25/02/2023 dharmendra kumar jamkal 3511002WL018851 dharmendra kumar jamkal 00354 PUNB0675000 1704 1704 Processed 18/03/2023 9912928223 DHARMENDRA KUMAR JAMKAL PUNJAB NATIONAL BANK(508568)
52 Dharchula UT-11-002-017-001/16551
(JAMKU) 		3511002000NRG23250220230136642 25/02/2023 gauri devi 3511002WL018851 gauri devi 00354 PUNB0675000 2556 2556 Processed 18/03/2023 9912928197 GAURI DEVI PUNJAB NATIONAL BANK(508568)
53 Dharchula UT-11-002-017-001/16551
(JAMKU) 		3511002000NRG23250220230136641 25/02/2023 shankar ram 3511002WL018851 shankar ram 00354 PUNB0675000 2556 2556 Processed 18/03/2023 9912928219 SHANKARRAMSOSOBANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Dharchula UT-11-002-024-001/1976
(TAKUL) 		3511002000NRG23250220230136740 25/02/2023 PRADEEP SINGH 3511002WL018865 PRADEEP SINGH 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928215 PRADEEPSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Dharchula UT-11-002-044-001/16081
(RUNG) 		3511002000NRG23250220230136766 25/02/2023 JINDAR KUMAR 3511002WL018869 JINDAR KUMAR 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928212 JINDAR KUMAR SO KUNDAN RAM PUNJAB NATIONAL BANK(508568)
56 Dharchula UT-11-002-044-001/2452
(RUNG) 		3511002000NRG23250220230136768 25/02/2023 LAKHAN SINGH 3511002WL018869 LAKHAN SINGH 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928248 LAKHAN SINGH SO LATO SINGH PUNJAB NATIONAL BANK(508568)
57 Dharchula UT-11-002-047-001/16511
(SIRKHA) 		3511002000NRG23250220230136752 25/02/2023 NARAYAN SINGH 3511002WL018868 NARAYAN SINGH 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928204 NARAYAN SINGH SO SONA SINGH PUNJAB NATIONAL BANK(508568)
58 Dharchula UT-11-002-047-001/16555
(SIRKHA) 		3511002000NRG23250220230136758 25/02/2023 LAXMAN SINGH 3511002WL018868 LAXMAN SINGH 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928203 GURUHIMALAYANHARBELSWAYATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Dharchula UT-11-002-047-001/2037
(SIRKHA) 		3511002000NRG23250220230136760 25/02/2023 BIMLA DEVI 3511002WL018868 BIMLA DEVI 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928214 VIMLA DEVI WO MR RAVINDRA RAM PUNJAB NATIONAL BANK(508568)
60 Dharchula UT-11-002-047-001/2093
(SIRKHA) 		3511002000NRG23250220230136761 25/02/2023 Chandra Singh Khair 3511002WL018868 Chandra Singh Khair 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928198 CHANDRA SINGH KHAIR STATE BANK OF INDIA(508548)
61 Dharchula UT-11-002-050-001/16637
(SUVA) 		3511002000NRG23250220230136652 25/02/2023 YOGESH SINGH 3511002WL018853 YOGESH SINGH 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928202 YOGESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Dharchula UT-11-002-050-001/4184
(SUVA) 		3511002000NRG23250220230136665 25/02/2023 MUKESH SINGH 3511002WL018855 MUKESH SINGH 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928206 MUKESH SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
63 Dharchula UT-11-002-050-001/4317
(SUVA) 		3511002000NRG23250220230136656 25/02/2023 MAMTA 3511002WL018853 MAMTA 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928199 MAMTA BISHT D/O ROOP SINGH BISHT PUNJAB NATIONAL BANK(508568)
64 Dharchula UT-11-002-054-001/16472
(HIMKHOLA) 		3511002000NRG23250220230136339 25/02/2023 DHIRENDRA SINGH 3511002WL018816 DHIRENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928246 DHIRENDRA SINGH SO MR BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
65 Dharchula UT-11-002-054-001/16472
(HIMKHOLA) 		3511002000NRG23250220230136340 25/02/2023 NEETU DEVI 3511002WL018816 NEETU DEVI 00354 PUNB0675000 2982 2982 Processed 18/03/2023 9912928247 NEETU DEVI WO MR DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
66 Dharchula UT-11-002-054-001/16523
(HIMKHOLA) 		3511002000NRG23250220230136745 25/02/2023 REKHA DEVI 3511002WL018867 REKHA DEVI 00354 PUNB0675000 2130 2130 Processed 18/03/2023 9912928217 REKHA DEVI W/O SH DEEPAK SINGH BANK OF INDIA(508505)
67 Dharchula UT-11-002-054-001/1721
(HIMKHOLA) 		3511002000NRG23250220230136741 25/02/2023 DEEPAK SINGH 3511002WL018866 DEEPAK SINGH 00354 PUNB0675000 2769 2769 Processed 18/03/2023 9912928205 DEEPAKSINGHSOKARANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 Dharchula UT-11-002-054-001/1733
(HIMKHOLA) 		3511002000NRG23250220230136743 25/02/2023 KAMLA DEVI 3511002WL018866 KAMLA DEVI 00354 PUNB0675000 2769 2769 Processed 18/03/2023 9912928210 KAMLA DEVI WO BHEEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 86052 86052
69 Dharchula UT-11-002-001-001/13826
(UMCHIYA) 		3511002000NRG23250220230136681 25/02/2023 Govind singh 3511002WL018857 Govind singh 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928310 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Dharchula UT-11-002-001-001/16269
(UMCHIYA) 		3511002000NRG23250220230136672 25/02/2023 JAGAT SINGH 3511002WL018856 JAGAT SINGH 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928320 JAGATSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 Dharchula UT-11-002-001-001/3244
(UMCHIYA) 		3511002000NRG23250220230136674 25/02/2023 Indra singh 3511002WL018856 Indra singh 00415 SBIN0001376 1278 1278 Processed 18/03/2023 9912928283 INDRASINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Dharchula UT-11-002-001-001/3276
(UMCHIYA) 		3511002000NRG23250220230136691 25/02/2023 Vishal singh 3511002WL018857 Vishal singh 00415 SBIN0001376 2130 2130 Processed 18/03/2023 9912928301 VASHAL SINGH STATE BANK OF INDIA(508548)
73 Dharchula UT-11-002-001-001/3278
(UMCHIYA) 		3511002000NRG23250220230136680 25/02/2023 MISS PUSHPA 3511002WL018856 MISS PUSHPA 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928178 PUSHPA DO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
74 Dharchula UT-11-002-007-001/4318
(KHET) 		3511002000NRG23250220230136710 25/02/2023 manju devi 3511002WL018860 manju devi 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928188 MAJU DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
75 Dharchula UT-11-002-007-001/4336
(KHET) 		3511002000NRG23250220230136712 25/02/2023 HIMMAT BISHT 3511002WL018860 HIMMAT BISHT 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928177 Mr. HIMMAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Dharchula UT-11-002-007-001/4413
(KHET) 		3511002000NRG23250220230136723 25/02/2023 Durga singh 3511002WL018861 Durga singh 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928257 MR DURGA SINGH BISHT STATE BANK OF INDIA(508548)
77 Dharchula UT-11-002-007-001/4413
(KHET) 		3511002000NRG23250220230136717 25/02/2023 Kunwar singh 3511002WL018860 Kunwar singh 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928304 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
78 Dharchula UT-11-002-007-001/4446
(KHET) 		3511002000NRG23250220230136724 25/02/2023 SURENDRA SINGH 3511002WL018861 SURENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928311 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
79 Dharchula UT-11-002-007-001/4448
(KHET) 		3511002000NRG23250220230136706 25/02/2023 DEEPA 3511002WL018859 DEEPA 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928315 MISS DEEPA STATE BANK OF INDIA(508548)
80 Dharchula UT-11-002-007-001/4448
(KHET) 		3511002000NRG23250220230136707 25/02/2023 PRADEEP SINGH 3511002WL018859 PRADEEP SINGH 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928316 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
81 Dharchula UT-11-002-009-001/14957
(GARGUVA) 		3511002000NRG23250220230136694 25/02/2023 SIKANDAR RAM 3511002WL018858 SIKANDAR RAM 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928314 SIKANDAR RAM SO MR DEV RAM PUNJAB NATIONAL BANK(508568)
82 Dharchula UT-11-002-009-001/14964
(GARGUVA) 		3511002000NRG23250220230136695 25/02/2023 AMAR RAM 3511002WL018858 AMAR RAM 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928183 AMARRAMSONANDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
83 Dharchula UT-11-002-024-001/1976
(TAKUL) 		3511002000NRG23250220230136739 25/02/2023 HEMA DEVI 3511002WL018865 HEMA DEVI 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928308 MRS HEMA DEVI STATE BANK OF INDIA(508548)
84 Dharchula UT-11-002-024-001/1993
(TAKUL) 		3511002000NRG23250220230136730 25/02/2023 MADAN SINGH 3511002WL018863 MADAN SINGH 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928259 MADANSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 Dharchula UT-11-002-024-001/1993
(TAKUL) 		3511002000NRG23250220230136731 25/02/2023 SUNA DEVI 3511002WL018863 SUNA DEVI 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928179 MR SUNA DEVI STATE BANK OF INDIA(508548)
86 Dharchula UT-11-002-024-001/2039
(TAKUL) 		3511002000NRG23250220230136729 25/02/2023 DHEERAJ SINGH 3511002WL018862 DHEERAJ SINGH 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928185 DHEERAJ SI GH SO MR BALWANT SINGH PUNJAB NATIONAL BANK(508568)
87 Dharchula UT-11-002-044-001/16073
(RUNG) 		3511002000NRG23250220230136762 25/02/2023 Gopal Ram 3511002WL018869 Gopal Ram 00415 SBIN0001376 2556 2556 Processed 18/03/2023 9912928258 GOPAL RAM STATE BANK OF INDIA(508548)
88 Dharchula UT-11-002-044-001/16073
(RUNG) 		3511002000NRG23250220230136763 25/02/2023 Maina Devi 3511002WL018869 Maina Devi 00415 SBIN0001376 2343 2343 Processed 18/03/2023 9912928321 MAINADEVIWOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
89 Dharchula UT-11-002-044-001/16075
(RUNG) 		3511002000NRG23250220230136765 25/02/2023 Manoj Kumar 3511002WL018869 Manoj Kumar 00415 SBIN0001376 1704 1704 Processed 18/03/2023 9912928252 MANOJ KUMAR SO RM DALEEP RAM PUNJAB NATIONAL BANK(508568)
90 Dharchula UT-11-002-044-001/2376
(RUNG) 		3511002000NRG23250220230136774 25/02/2023 JYOTI RUNGAL 3511002WL018870 JYOTI RUNGAL 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928260 Mr. JYOTI RUNGAL W/O SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
91 Dharchula UT-11-002-044-001/2376
(RUNG) 		3511002000NRG23250220230136773 25/02/2023 SOHAN RUNGAL 3511002WL018870 SOHAN RUNGAL 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928261 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
92 Dharchula UT-11-002-047-001/16079
(SIRKHA) 		3511002000NRG23250220230136747 25/02/2023 PREMA PAYAR 3511002WL018868 PREMA PAYAR 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928307 MRS PREMA PAYAR STATE BANK OF INDIA(508548)
93 Dharchula UT-11-002-047-001/16080
(SIRKHA) 		3511002000NRG23250220230136769 25/02/2023 DEV RAM 3511002WL018869 DEV RAM 00415 SBIN0001376 1704 1704 Processed 18/03/2023 9912928187 MR DEV RAM STATE BANK OF INDIA(508548)
94 Dharchula UT-11-002-047-001/16080
(SIRKHA) 		3511002000NRG23250220230136770 25/02/2023 RENU DEVI 3511002WL018869 RENU DEVI 00415 SBIN0001376 1917 1917 Processed 18/03/2023 9912928182 MRS RENU DEVI STATE BANK OF INDIA(508548)
95 Dharchula UT-11-002-047-001/16094
(SIRKHA) 		3511002000NRG23250220230136751 25/02/2023 SANDEEP SIRKHAL 3511002WL018868 SANDEEP SIRKHAL 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928317 MR SANDEEP SIRKHAL STATE BANK OF INDIA(508548)
96 Dharchula UT-11-002-047-001/16534
(SIRKHA) 		3511002000NRG23250220230136771 25/02/2023 RITU 3511002WL018869 RITU 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928318 MISS RITU SIRKHAL STATE BANK OF INDIA(508548)
97 Dharchula UT-11-002-047-001/16541
(SIRKHA) 		3511002000NRG23250220230136755 25/02/2023 DEPAK SINGH 3511002WL018868 DEPAK SINGH 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928186 MR DEEPAK SINGH HYANKI STATE BANK OF INDIA(508548)
98 Dharchula UT-11-002-047-001/16545
(SIRKHA) 		3511002000NRG23250220230136756 25/02/2023 BHAWAN SINGH HYANKI 3511002WL018868 BHAWAN SINGH HYANKI 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928303 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
99 Dharchula UT-11-002-047-001/16549
(SIRKHA) 		3511002000NRG23250220230136757 25/02/2023 RAJESH SINGH HYANKI 3511002WL018868 RAJESH SINGH HYANKI 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928302 RAJESH SINGH HYANKI PUNJAB NATIONAL BANK(508568)
100 Dharchula UT-11-002-047-001/2032
(SIRKHA) 		3511002000NRG23250220230136759 25/02/2023 BHAGIRATHI DEVI 3511002WL018868 BHAGIRATHI DEVI 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928253 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
101 Dharchula UT-11-002-050-001/16597
(SUVA) 		3511002000NRG23250220230136664 25/02/2023 MAHENDRA SINGH 3511002WL018855 MAHENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928255 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
102 Dharchula UT-11-002-050-001/16606
(SUVA) 		3511002000NRG23250220230136657 25/02/2023 asha devi 3511002WL018854 asha devi 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928184 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Dharchula UT-11-002-050-001/4193
(SUVA) 		3511002000NRG23250220230136660 25/02/2023 MISS SANGEETA 3511002WL018854 MISS SANGEETA 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928312 MISS SANGITA STATE BANK OF INDIA(508548)
104 Dharchula UT-11-002-050-001/4249
(SUVA) 		3511002000NRG23250220230136661 25/02/2023 KHUSHAL SINGH 3511002WL018854 KHUSHAL SINGH 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928306 Mr. KHUSHAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Dharchula UT-11-002-053-001/4658
(SYANKURI) 		3511002000NRG23250220230136647 25/02/2023 MAHENDRA SINGH 3511002WL018852 MAHENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928309 MAHENDRASINGHSOKALYANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
106 Dharchula UT-11-002-054-001/16516
(HIMKHOLA) 		3511002000NRG23250220230136744 25/02/2023 GEET DEVI 3511002WL018867 GEET DEVI 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928181 MISS GEETA STATE BANK OF INDIA(508548)
107 Dharchula UT-11-002-054-001/1724
(HIMKHOLA) 		3511002000NRG23250220230136343 25/02/2023 ASHVINI 3511002WL018816 ASHVINI 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928254 MR ASHVINI STATE BANK OF INDIA(508548)
108 Dharchula UT-11-002-054-001/1724
(HIMKHOLA) 		3511002000NRG23250220230136341 25/02/2023 BHAWAN SINGH 3511002WL018816 BHAWAN SINGH 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928180 BHAVANSINGHSOHARISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
109 Dharchula UT-11-002-054-001/1724
(HIMKHOLA) 		3511002000NRG23250220230136342 25/02/2023 GAURAV SINGH 3511002WL018816 GAURAV SINGH 00415 SBIN0001376 2556 2556 Processed 18/03/2023 9912928319 MR GAURAV SINGH STATE BANK OF INDIA(508548)
110 Dharchula UT-11-002-054-001/1728
(HIMKHOLA) 		3511002000NRG23250220230136344 25/02/2023 KAMLA GARKHAL 3511002WL018816 KAMLA GARKHAL 00415 SBIN0001376 2982 2982 Processed 18/03/2023 9912928256 MR KAMLA GARKHAL STATE BANK OF INDIA(508548)
SubTotal 117576 117576
111 Dharchula UT-11-002-024-001/2027
(TAKUL) 		3511002000NRG23250220230136733 25/02/2023 SHEELA BISHT 3511002WL018863 SHEELA BISHT 00415 SBIN0016172 2982 2982 Processed 18/03/2023 9912928313 MISS SHEELA BISHT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
112 Dharchula UT-11-002-001-001/13826
(UMCHIYA) 		3511002000NRG23250220230136682 25/02/2023 DEEPA DEVI 3511002WL018857 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928239 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Dharchula UT-11-002-001-001/16269
(UMCHIYA) 		3511002000NRG23250220230136673 25/02/2023 JASHU DEVI 3511002WL018856 JASHU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928244 Mrs. JASU DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Dharchula UT-11-002-001-001/3258
(UMCHIYA) 		3511002000NRG23250220230136683 25/02/2023 KAMNI DEVI 3511002WL018857 KAMNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928237 Mrs. KAMNI DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Dharchula UT-11-002-001-001/3258
(UMCHIYA) 		3511002000NRG23250220230136684 25/02/2023 MANOJ SINGH DANU 3511002WL018857 MANOJ SINGH DANU 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928241 Mr. MANOJ SINGH DANU UTTARAKHAND GRAMIN BANK(607197)
116 Dharchula UT-11-002-001-001/3264
(UMCHIYA) 		3511002000NRG23250220230136686 25/02/2023 PRAKASH SINGH 3511002WL018857 PRAKASH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928235 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
117 Dharchula UT-11-002-001-001/3267
(UMCHIYA) 		3511002000NRG23250220230136678 25/02/2023 DIGAR SINGH 3511002WL018856 DIGAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928236 Mr. DIGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Dharchula UT-11-002-001-001/3275
(UMCHIYA) 		3511002000NRG23250220230136689 25/02/2023 ANANDI DEVI 3511002WL018857 ANANDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928240 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Dharchula UT-11-002-001-001/3312
(UMCHIYA) 		3511002000NRG23250220230136692 25/02/2023 SAVITA DEVI 3511002WL018857 SAVITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928238 Miss. SABITA . UTTARAKHAND GRAMIN BANK(607197)
120 Dharchula UT-11-002-003-001/10024
(KALIKA) 		3511002000NRG23250220230136776 25/02/2023 NIRMLA DEVI 3511002WL018871 NIRMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928245 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Dharchula UT-11-002-003-001/10746
(KALIKA) 		3511002000NRG23250220230136777 25/02/2023 HARSH BAHADUR 3511002WL018871 HARSH BAHADUR 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928227 Mr. HARSH BAHADUR SAHI UTTARAKHAND GRAMIN BANK(607197)
122 Dharchula UT-11-002-003-001/10746
(KALIKA) 		3511002000NRG23250220230136778 25/02/2023 PARWATI DEVI 3511002WL018871 PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928189 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Dharchula UT-11-002-007-001/4318
(KHET) 		3511002000NRG23250220230136709 25/02/2023 HEERA DEVI 3511002WL018860 HEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928191 Mrs. HEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Dharchula UT-11-002-007-001/4383
(KHET) 		3511002000NRG23250220230136719 25/02/2023 Durga singh 3511002WL018861 Durga singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928193 Mr. DURGA SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
125 Dharchula UT-11-002-007-001/4383
(KHET) 		3511002000NRG23250220230136720 25/02/2023 Kalawati devi 3511002WL018861 Kalawati devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928228 KALAWATI DEVI WO DURGA SINGH PUNJAB NATIONAL BANK(508568)
126 Dharchula UT-11-002-007-001/4387
(KHET) 		3511002000NRG23250220230136722 25/02/2023 DEVKI DEVI 3511002WL018861 DEVKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928226 Miss. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Dharchula UT-11-002-007-001/4387
(KHET) 		3511002000NRG23250220230136721 25/02/2023 KISHAN SINGH 3511002WL018861 KISHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928194 Mr. KISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Dharchula UT-11-002-009-001/14940
(GARGUVA) 		3511002000NRG23250220230136693 25/02/2023 bhagirathi devi 3511002WL018858 bhagirathi devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928234 Mrs. BHAGIRATHI DEVI WO BISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
129 Dharchula UT-11-002-009-001/3505
(GARGUVA) 		3511002000NRG23250220230136697 25/02/2023 Paruli devi 3511002WL018858 Paruli devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928282 Mrs. SMT.PARULI DEVI WO TULA RAM UTTARAKHAND GRAMIN BANK(607197)
130 Dharchula UT-11-002-009-001/3550
(GARGUVA) 		3511002000NRG23250220230136699 25/02/2023 Mohan singh 3511002WL018858 Mohan singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928225 MOHANSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
131 Dharchula UT-11-002-024-001/1976
(TAKUL) 		3511002000NRG23250220230136738 25/02/2023 DIWAN SINGH 3511002WL018865 DIWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928249 DEEWANSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
132 Dharchula UT-11-002-024-001/2027
(TAKUL) 		3511002000NRG23250220230136732 25/02/2023 KHIMULI DEVI 3511002WL018863 KHIMULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928243 Mrs. KHIMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Dharchula UT-11-002-044-001/16075
(RUNG) 		3511002000NRG23250220230136764 25/02/2023 Anita Devi 3511002WL018869 Anita Devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912928232 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Dharchula UT-11-002-044-001/16083
(RUNG) 		3511002000NRG23250220230136767 25/02/2023 HARI KRISHAN SINGH 3511002WL018869 HARI KRISHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928230 HARI KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
135 Dharchula UT-11-002-044-001/16087
(RUNG) 		3511002000NRG23250220230136772 25/02/2023 MINA DEVI 3511002WL018870 MINA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928233 Mrs. MINA DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Dharchula UT-11-002-047-001/16086
(SIRKHA) 		3511002000NRG23250220230136750 25/02/2023 MAYA KUMARI 3511002WL018868 MAYA KUMARI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928224 Mrs. MAYA KUMARI UTTARAKHAND GRAMIN BANK(607197)
137 Dharchula UT-11-002-047-001/16086
(SIRKHA) 		3511002000NRG23250220230136749 25/02/2023 rekha tatwal 3511002WL018868 rekha tatwal 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928242 MRS REKHA TATWAL STATE BANK OF INDIA(508548)
138 Dharchula UT-11-002-047-001/16086
(SIRKHA) 		3511002000NRG23250220230136748 25/02/2023 SUNIL TATWAL 3511002WL018868 SUNIL TATWAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928195 MR SUNIL TATWAL STATE BANK OF INDIA(508548)
139 Dharchula UT-11-002-047-001/16517
(SIRKHA) 		3511002000NRG23250220230136753 25/02/2023 BHAGIRATHI DEVI 3511002WL018868 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928190 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Dharchula UT-11-002-050-001/16606
(SUVA) 		3511002000NRG23250220230136658 25/02/2023 GOPAL SINGH 3511002WL018854 GOPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928229 GOPALSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
141 Dharchula UT-11-002-050-001/16644
(SUVA) 		3511002000NRG23250220230136653 25/02/2023 KHALI RAM 3511002WL018853 KHALI RAM 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928250 Mr. KHALI RAM UTTARAKHAND GRAMIN BANK(607197)
142 Dharchula UT-11-002-050-001/4231
(SUVA) 		3511002000NRG23250220230136668 25/02/2023 Madho singh 3511002WL018855 Madho singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928196 MADHOSINGHSOMOHANSIUNGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
143 Dharchula UT-11-002-050-001/4231
(SUVA) 		3511002000NRG23250220230136669 25/02/2023 Nandi devi 3511002WL018855 Nandi devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928251 Mrs. NANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Dharchula UT-11-002-050-001/4317
(SUVA) 		3511002000NRG23250220230136654 25/02/2023 ROOP SINGH 3511002WL018853 ROOP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912928192 MR RUP SINGH STATE BANK OF INDIA(508548)
145 Dharchula UT-11-002-054-001/1733
(HIMKHOLA) 		3511002000NRG23250220230136742 25/02/2023 Mahiraj Singh Garkhal 3511002WL018866 Mahiraj Singh Garkhal 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912928231 MAHIRAJ SINGH GARKHAL S/O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 99897 99897
Total 418119 418119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_250223APB_FTO_152278 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 84774
2 Dharchula UT3511002_250223APB_FTO_152278 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 26838
3 Dharchula UT3511002_250223APB_FTO_152278 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 86052
4 Dharchula UT3511002_250223APB_FTO_152278 State Bank of India SBIN0001376 DHARCHULA 117576
5 Dharchula UT3511002_250223APB_FTO_152278 State Bank of India SBIN0016172 Pithoragarh City 2982
6 Dharchula UT3511002_250223APB_FTO_152278 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 2982
7 Dharchula UT3511002_250223APB_FTO_152278 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 96915

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