Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:25:06 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_010723APB_FTO_38225
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-11-002-021-001/16425
(JUMMA) 		3511002000NRG24010720230033258 01/07/2023 PARULI DEVI 3511002WL004829 PARULI DEVI 00112 IBKL0768PJS 2070 2070 Processed 11/07/2023 3325544772 PARULIDEVIWOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-031-001/3304
(NUE) 		3511002000NRG24010720230033252 01/07/2023 Umed singh 3511002WL004828 Umed singh 00112 IBKL0768PJS 3220 3220 Processed 11/07/2023 3325544774 PUSHKARSINGHSOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-039-001/6117
(BOONDI) 		3511002000NRG24010720230033240 01/07/2023 Pashupati devi 3511002WL004826 Pashupati devi 00112 IBKL0768PJS 2070 2070 Processed 11/07/2023 3325544776 PASHUPATIDEVIWODHANRAJSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-043-001/12080
(RANTHI) 		3511002000NRG24010720230033275 01/07/2023 BHAGU DEVI 3511002WL004831 BHAGU DEVI 00112 IBKL0768PJS 3220 3220 Processed 11/07/2023 3325544779 BHAGOODEVIWOGOPALARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-043-001/12220
(RANTHI) 		3511002000NRG24010720230033516 01/07/2023 BISHANA DEVI 3511002WL004855 BISHANA DEVI 00112 IBKL0768PJS 2760 2760 Processed 11/07/2023 3325544778 VISHNADEVIWOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-043-001/12380
(RANTHI) 		3511002000NRG24010720230033494 01/07/2023 BIR RAM 3511002WL004853 BIR RAM 00112 IBKL0768PJS 2760 2760 Processed 11/07/2023 3325544887 VEERRAMSODHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-043-001/12412
(RANTHI) 		3511002000NRG24010720230033454 01/07/2023 BASANTI DEVI 3511002WL004849 BASANTI DEVI 00112 IBKL0768PJS 2760 2760 Processed 11/07/2023 3325544771 BASANTIDEVIWOMAYASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Dharchula UT-11-002-043-001/12439
(RANTHI) 		3511002000NRG24010720230033496 01/07/2023 JAMAN RAM 3511002WL004853 JAMAN RAM 00112 IBKL0768PJS 2760 2760 Processed 11/07/2023 3325544775 JAMANRAMSOSOONIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Dharchula UT-11-002-043-001/12450
(RANTHI) 		3511002000NRG24010720230033566 01/07/2023 LAL SINGH 3511002WL004860 LAL SINGH 00112 IBKL0768PJS 2760 2760 Processed 11/07/2023 3325544783 LAL SINGH SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
10 Dharchula UT-11-002-043-001/12466
(RANTHI) 		3511002000NRG24010720230033474 01/07/2023 Gaur singh 3511002WL004851 Gaur singh 00112 IBKL0768PJS 2760 2760 Processed 11/07/2023 3325544744 GAURSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Dharchula UT-11-002-043-001/12513
(RANTHI) 		3511002000NRG24010720230033576 01/07/2023 RAMESH BHATT 3511002WL004861 RAMESH BHATT 00112 IBKL0768PJS 2760 2760 Processed 11/07/2023 3325544787 RAMESHBHATTSOPUSHKARDATTB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Dharchula UT-11-002-043-001/12526
(RANTHI) 		3511002000NRG24010720230033541 01/07/2023 DEWANI RAM 3511002WL004857 DEWANI RAM 00112 IBKL0768PJS 2760 2760 Processed 11/07/2023 3325544777 DEEVANIRAMSORATIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Dharchula UT-11-002-043-001/12549
(RANTHI) 		3511002000NRG24010720230033622 01/07/2023 RAMESH SINGH 3511002WL004865 RAMESH SINGH 00112 IBKL0768PJS 2760 2760 Processed 11/07/2023 3325544782 RAMESHSINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Dharchula UT-11-002-043-001/12595
(RANTHI) 		3511002000NRG24010720230033376 01/07/2023 HIRA SINGH 3511002WL004840 HIRA SINGH 00112 IBKL0768PJS 2760 2760 Processed 11/07/2023 3325544888 HEERASINGHSOSYAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Dharchula UT-11-002-043-001/13157
(RANTHI) 		3511002000NRG24010720230033400 01/07/2023 NAVEEN SINGH DHAMI 3511002WL004842 NAVEEN SINGH DHAMI 00112 IBKL0768PJS 3220 3220 Processed 11/07/2023 3325544786 NAVEENSINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Dharchula UT-11-002-043-001/13183
(RANTHI) 		3511002000NRG24010720230033578 01/07/2023 HARISH 3511002WL004861 HARISH 00112 IBKL0768PJS 2760 2760 Processed 11/07/2023 3325544785 HARISHBHATTTULSIBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Dharchula UT-11-002-043-001/13335
(RANTHI) 		3511002000NRG24010720230033583 01/07/2023 RAJENDRA NATHA 3511002WL004861 RAJENDRA NATHA 00112 IBKL0768PJS 2760 2760 Processed 11/07/2023 3325544743 RAJENDRANATHSODALEEPANATH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Dharchula UT-11-002-043-001/13458
(RANTHI) 		3511002000NRG24010720230033473 01/07/2023 BIRBAL LAL 3511002WL004850 BIRBAL LAL 00112 IBKL0768PJS 2760 2760 Processed 12/07/2023 3325544784 BIRBAL LAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dharchula UT-11-002-043-001/13461
(RANTHI) 		3511002000NRG24010720230033361 01/07/2023 SUMAN DEVI 3511002WL004838 SUMAN DEVI 00112 IBKL0768PJS 2760 2760 Processed 11/07/2023 3325544781 SUMANDEVIWOTULARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Dharchula UT-11-002-043-001/16106
(RANTHI) 		3511002000NRG24010720230033351 01/07/2023 PARWATI DEVI 3511002WL004837 PARWATI DEVI 00112 IBKL0768PJS 2760 2760 Processed 11/07/2023 3325544773 PARWATIDEVIWOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Dharchula UT-11-002-043-001/16134
(RANTHI) 		3511002000NRG24010720230033341 01/07/2023 MAN SINGH 3511002WL004836 MAN SINGH 00112 IBKL0768PJS 2760 2760 Processed 11/07/2023 3325544780 MANSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 57960 57960
22 Dharchula UT-11-002-039-001/6240
(BOONDI) 		3511002000NRG24010720230033244 01/07/2023 yashoda devi 3511002WL004826 yashoda devi 00303 NTBL0DHA085 2070 2070 Processed 11/07/2023 3325544789 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-043-001/12040
(RANTHI) 		3511002000NRG24010720230033464 01/07/2023 SOBAN RAM 3511002WL004850 SOBAN RAM 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544892 SOBAN RAM AND BAHADUR RAM PUNJAB NATIONAL BANK(508568)
24 Dharchula UT-11-002-043-001/12049
(RANTHI) 		3511002000NRG24010720230033443 01/07/2023 KINTULI DEVI 3511002WL004848 KINTULI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544839 KINTULI DEVI THE NAINITAL BANK LIMITED(508573)
25 Dharchula UT-11-002-043-001/12078
(RANTHI) 		3511002000NRG24010720230033555 01/07/2023 GOPAL SINGH 3511002WL004859 GOPAL SINGH 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544894 GOPAL SINGH THE NAINITAL BANK LIMITED(508573)
26 Dharchula UT-11-002-043-001/12101
(RANTHI) 		3511002000NRG24010720230033597 01/07/2023 DHANA DEVI 3511002WL004863 DHANA DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544797 DHANA DEVI THE NAINITAL BANK LIMITED(508573)
27 Dharchula UT-11-002-043-001/12108
(RANTHI) 		3511002000NRG24010720230033525 01/07/2023 DHANA DEVI 3511002WL004856 DHANA DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544838 MRS DHANA DEVI STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-043-001/12167
(RANTHI) 		3511002000NRG24010720230033384 01/07/2023 KALAWATI DEVI 3511002WL004841 KALAWATI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544834 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
29 Dharchula UT-11-002-043-001/12167
(RANTHI) 		3511002000NRG24010720230033385 01/07/2023 LAL SINGH 3511002WL004841 LAL SINGH 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544884 LAL SINGH THE NAINITAL BANK LIMITED(508573)
30 Dharchula UT-11-002-043-001/12224
(RANTHI) 		3511002000NRG24010720230033388 01/07/2023 SANTOSH SINGH BORA 3511002WL004841 SANTOSH SINGH BORA 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544879 SANTOSH SINGH BORA THE NAINITAL BANK LIMITED(508573)
31 Dharchula UT-11-002-043-001/12317
(RANTHI) 		3511002000NRG24010720230033278 01/07/2023 LALU RAM 3511002WL004831 LALU RAM 00303 NTBL0DHA085 3220 3220 Processed 11/07/2023 3325544796 LALU RAM THE NAINITAL BANK LIMITED(508573)
32 Dharchula UT-11-002-043-001/12319
(RANTHI) 		3511002000NRG24010720230033619 01/07/2023 HARULI DEVI 3511002WL004865 HARULI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544829 HARULI DEVI THE NAINITAL BANK LIMITED(508573)
33 Dharchula UT-11-002-043-001/12319
(RANTHI) 		3511002000NRG24010720230033618 01/07/2023 MADAN SINGH 3511002WL004865 MADAN SINGH 00303 NTBL0DHA085 2760 2760 Rejected 11/07/2023 3325544896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Dharchula UT-11-002-043-001/12322
(RANTHI) 		3511002000NRG24010720230033389 01/07/2023 MADAN SINGH BORA 3511002WL004841 MADAN SINGH BORA 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544846 MR MADAN SINGH STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-043-001/12323
(RANTHI) 		3511002000NRG24010720230033505 01/07/2023 MAN SINGH 3511002WL004854 MAN SINGH 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544837 MAN SINGH THE NAINITAL BANK LIMITED(508573)
36 Dharchula UT-11-002-043-001/12323
(RANTHI) 		3511002000NRG24010720230033504 01/07/2023 MANMATI DEVI 3511002WL004854 MANMATI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544831 MANMATI DEVI THE NAINITAL BANK LIMITED(508573)
37 Dharchula UT-11-002-043-001/12377
(RANTHI) 		3511002000NRG24010720230033558 01/07/2023 GAURI DEVI 3511002WL004859 GAURI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544835 GAURI DEVI THE NAINITAL BANK LIMITED(508573)
38 Dharchula UT-11-002-043-001/12380
(RANTHI) 		3511002000NRG24010720230033495 01/07/2023 TULASI DEVI 3511002WL004853 TULASI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544830 TULASI DEVI THE NAINITAL BANK LIMITED(508573)
39 Dharchula UT-11-002-043-001/12388
(RANTHI) 		3511002000NRG24010720230033279 01/07/2023 DHAULI DEVI 3511002WL004831 DHAULI DEVI 00303 NTBL0DHA085 3220 3220 Processed 11/07/2023 3325544886 DHAULI DEVI THE NAINITAL BANK LIMITED(508573)
40 Dharchula UT-11-002-043-001/12439
(RANTHI) 		3511002000NRG24010720230033497 01/07/2023 LAXMI DEVI 3511002WL004853 LAXMI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544840 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
41 Dharchula UT-11-002-043-001/12466
(RANTHI) 		3511002000NRG24010720230033475 01/07/2023 SHANTI DEVI 3511002WL004851 SHANTI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544792 SHANTI DEVI THE NAINITAL BANK LIMITED(508573)
42 Dharchula UT-11-002-043-001/12529
(RANTHI) 		3511002000NRG24010720230033476 01/07/2023 GAGAN SINGH 3511002WL004851 GAGAN SINGH 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544793 GAGAN SINGH SOLATE SH MAN SINGH THE NAINITAL BANK LIMITED(508573)
43 Dharchula UT-11-002-043-001/12565
(RANTHI) 		3511002000NRG24010720230033456 01/07/2023 MATHIRI DEVI 3511002WL004849 MATHIRI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544899 MATHIRI DEVI THE NAINITAL BANK LIMITED(508573)
44 Dharchula UT-11-002-043-001/12595
(RANTHI) 		3511002000NRG24010720230033378 01/07/2023 PRADEEP SINGH 3511002WL004840 PRADEEP SINGH 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544880 PRADEEP SINGH THE NAINITAL BANK LIMITED(508573)
45 Dharchula UT-11-002-043-001/12622
(RANTHI) 		3511002000NRG24010720230033574 01/07/2023 KIRAN DEVI 3511002WL004860 KIRAN DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544891 KIRAN DHAMI DO MR JAMAN SINGH PUNJAB NATIONAL BANK(508568)
46 Dharchula UT-11-002-043-001/12668
(RANTHI) 		3511002000NRG24010720230033430 01/07/2023 HARULI DEVI 3511002WL004845 HARULI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544833 HARULI DEVI THE NAINITAL BANK LIMITED(508573)
47 Dharchula UT-11-002-043-001/12686
(RANTHI) 		3511002000NRG24010720230033415 01/07/2023 DRAPADI DEVI 3511002WL004843 DRAPADI DEVI 00303 NTBL0DHA085 3220 3220 Processed 11/07/2023 3325544827 DROPADI THE NAINITAL BANK LIMITED(508573)
48 Dharchula UT-11-002-043-001/12753
(RANTHI) 		3511002000NRG24010720230033310 01/07/2023 ANMATI DEVI 3511002WL004834 ANMATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 11/07/2023 3325544836 ANMATI DEVI THE NAINITAL BANK LIMITED(508573)
49 Dharchula UT-11-002-043-001/12791
(RANTHI) 		3511002000NRG24010720230033392 01/07/2023 MANJU DEVI 3511002WL004841 MANJU DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544889 DHARMENDRA SINGH BORA &MANJU DEVI PUNJAB NATIONAL BANK(508568)
50 Dharchula UT-11-002-043-001/12807
(RANTHI) 		3511002000NRG24010720230033458 01/07/2023 ISHWARI DEVI 3511002WL004849 ISHWARI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544826 ISHWARI DEVI THE NAINITAL BANK LIMITED(508573)
51 Dharchula UT-11-002-043-001/12822
(RANTHI) 		3511002000NRG24010720230033283 01/07/2023 BHUPENDRA RAM 3511002WL004831 BHUPENDRA RAM 00303 NTBL0DHA085 3220 3220 Processed 11/07/2023 3325544898 BHUPENDRA RAM THE NAINITAL BANK LIMITED(508573)
52 Dharchula UT-11-002-043-001/12835
(RANTHI) 		3511002000NRG24010720230033440 01/07/2023 DHANI NATHA 3511002WL004847 DHANI NATHA 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544790 DHANI NATH THE NAINITAL BANK LIMITED(508573)
53 Dharchula UT-11-002-043-001/12835
(RANTHI) 		3511002000NRG24010720230033441 01/07/2023 KAMLA DEVI 3511002WL004847 KAMLA DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544795 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
54 Dharchula UT-11-002-043-001/12847
(RANTHI) 		3511002000NRG24010720230033480 01/07/2023 DHARAM SINGH 3511002WL004851 DHARAM SINGH 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544893 MR DHARAM SINGH DHAMI STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-043-001/12863
(RANTHI) 		3511002000NRG24010720230033513 01/07/2023 RAJENDRA SINGH 3511002WL004854 RAJENDRA SINGH 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544885 RAJENDRA SINGH DHAMI PUNJAB NATIONAL BANK(508568)
56 Dharchula UT-11-002-043-001/12870
(RANTHI) 		3511002000NRG24010720230033487 01/07/2023 PAN SINGH 3511002WL004852 PAN SINGH 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544848 PAN SINGH THE NAINITAL BANK LIMITED(508573)
57 Dharchula UT-11-002-043-001/13070
(RANTHI) 		3511002000NRG24010720230033493 01/07/2023 KRISHAN SINGH 3511002WL004852 KRISHAN SINGH 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544878 KRISHNA SINGH THE NAINITAL BANK LIMITED(508573)
58 Dharchula UT-11-002-043-001/13122
(RANTHI) 		3511002000NRG24010720230033318 01/07/2023 DEVKI DEVI 3511002WL004834 DEVKI DEVI 00303 NTBL0DHA085 3220 3220 Processed 11/07/2023 3325544847 DEVKI DEVI THE NAINITAL BANK LIMITED(508573)
59 Dharchula UT-11-002-043-001/13122
(RANTHI) 		3511002000NRG24010720230033317 01/07/2023 KARAN SINGH 3511002WL004834 KARAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 11/07/2023 3325544883 KARAN SINGH THE NAINITAL BANK LIMITED(508573)
60 Dharchula UT-11-002-043-001/13171
(RANTHI) 		3511002000NRG24010720230033459 01/07/2023 MANA DEVI 3511002WL004849 MANA DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544897 MANA DEVI THE NAINITAL BANK LIMITED(508573)
61 Dharchula UT-11-002-043-001/13202
(RANTHI) 		3511002000NRG24010720230033596 01/07/2023 BHAGIRATHI DHAMI 3511002WL004862 BHAGIRATHI DHAMI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544849 BHAGIRATHI DHAMI THE NAINITAL BANK LIMITED(508573)
62 Dharchula UT-11-002-043-001/13211
(RANTHI) 		3511002000NRG24010720230033418 01/07/2023 VIPASA DHAMI 3511002WL004843 VIPASA DHAMI 00303 NTBL0DHA085 3220 3220 Processed 11/07/2023 3325544877 VIPASA DHAMI THE NAINITAL BANK LIMITED(508573)
63 Dharchula UT-11-002-043-001/13222
(RANTHI) 		3511002000NRG24010720230033346 01/07/2023 BISHNA DEVI 3511002WL004837 BISHNA DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544844 VISHANA DEVI THE NAINITAL BANK LIMITED(508573)
64 Dharchula UT-11-002-043-001/13286
(RANTHI) 		3511002000NRG24010720230033581 01/07/2023 PARWATI DEVI 3511002WL004861 PARWATI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544832 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
65 Dharchula UT-11-002-043-001/13369
(RANTHI) 		3511002000NRG24010720230033503 01/07/2023 VIMLA DEVI 3511002WL004853 VIMLA DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544841 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
66 Dharchula UT-11-002-043-001/13372
(RANTHI) 		3511002000NRG24010720230033615 01/07/2023 YUVRAJ SINGH DHAMI 3511002WL004864 YUVRAJ SINGH DHAMI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544850 YUVRAJ SINGH DHAMI THE NAINITAL BANK LIMITED(508573)
67 Dharchula UT-11-002-043-001/13385
(RANTHI) 		3511002000NRG24010720230033402 01/07/2023 GAGAN SINGH 3511002WL004842 GAGAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 11/07/2023 3325544890 MR GAGAN SINGH STATE BANK OF INDIA(508548)
68 Dharchula UT-11-002-043-001/13441
(RANTHI) 		3511002000NRG24010720230033309 01/07/2023 PARWATI DEVI 3511002WL004833 PARWATI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544825 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
69 Dharchula UT-11-002-043-001/13455
(RANTHI) 		3511002000NRG24010720230033425 01/07/2023 BATU DEVI 3511002WL004844 BATU DEVI 00303 NTBL0DHA085 3220 3220 Processed 11/07/2023 3325544895 BATU DEVI THE NAINITAL BANK LIMITED(508573)
70 Dharchula UT-11-002-043-001/13543
(RANTHI) 		3511002000NRG24010720230033462 01/07/2023 RITESH SINGH 3511002WL004849 RITESH SINGH 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544845 RITESH SINGH THE NAINITAL BANK LIMITED(508573)
71 Dharchula UT-11-002-043-001/16098
(RANTHI) 		3511002000NRG24010720230033584 01/07/2023 RAM DUTT BHATT 3511002WL004861 RAM DUTT BHATT 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544788 RAM DUTT BHATT SO MR DEV DUTT BHATT PUNJAB NATIONAL BANK(508568)
72 Dharchula UT-11-002-043-001/16101
(RANTHI) 		3511002000NRG24010720230033603 01/07/2023 MANMATI DEVI 3511002WL004863 MANMATI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544882 MANMATI DEVI THE NAINITAL BANK LIMITED(508573)
73 Dharchula UT-11-002-043-001/16101
(RANTHI) 		3511002000NRG24010720230033604 01/07/2023 UTTAM SINGH DHAMI 3511002WL004863 UTTAM SINGH DHAMI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544881 UTTAM SINGH DHAMI THE NAINITAL BANK LIMITED(508573)
74 Dharchula UT-11-002-043-001/16104
(RANTHI) 		3511002000NRG24010720230033372 01/07/2023 KAVITA DEVI 3511002WL004839 KAVITA DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544843 KAVITA DEVI THE NAINITAL BANK LIMITED(508573)
75 Dharchula UT-11-002-043-001/16106
(RANTHI) 		3511002000NRG24010720230033350 01/07/2023 LAKSHMAN SINGH 3511002WL004837 LAKSHMAN SINGH 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544794 LAKSHMAN SINGH THE NAINITAL BANK LIMITED(508573)
76 Dharchula UT-11-002-043-001/16127
(RANTHI) 		3511002000NRG24010720230033637 01/07/2023 ANMATI DEVI 3511002WL004866 ANMATI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544842 ANMATI DEVI THE NAINITAL BANK LIMITED(508573)
77 Dharchula UT-11-002-043-001/16129
(RANTHI) 		3511002000NRG24010720230033607 01/07/2023 JAIMATI DEVI 3511002WL004863 JAIMATI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544791 JAIMATI DEVI THE NAINITAL BANK LIMITED(508573)
78 Dharchula UT-11-002-043-001/16134
(RANTHI) 		3511002000NRG24010720230033342 01/07/2023 DEVAKI DEVI 3511002WL004836 DEVAKI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325544828 DEVAKI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 161230 161230
79 Dharchula UT-11-002-039-001/3108
(BOONDI) 		3511002000NRG24010720230033236 01/07/2023 BABITA RAYAPA 3511002WL004826 BABITA RAYAPA 00354 PUNB0675000 2070 2070 Processed 11/07/2023 3325544818 BABITA RAYPA DO MR BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
80 Dharchula UT-11-002-039-001/3108
(BOONDI) 		3511002000NRG24010720230033235 01/07/2023 Gautam singh 3511002WL004826 Gautam singh 00354 PUNB0675000 2070 2070 Processed 11/07/2023 3325544751 GAUTAM SINGH RAYPA S/O BHADUR SINGH RAYP PUNJAB NATIONAL BANK(508568)
81 Dharchula UT-11-002-039-001/3117
(BOONDI) 		3511002000NRG24010720230033239 01/07/2023 NIRU DEVI 3511002WL004826 NIRU DEVI 00354 PUNB0675000 2070 2070 Processed 11/07/2023 3325544820 NEERU WO MR JAYRAJ SINGH PUNJAB NATIONAL BANK(508568)
82 Dharchula UT-11-002-039-001/6170
(BOONDI) 		3511002000NRG24010720230033241 01/07/2023 SHEELA DEVI 3511002WL004826 SHEELA DEVI 00354 PUNB0675000 2070 2070 Processed 11/07/2023 3325544859 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Dharchula UT-11-002-039-001/6240
(BOONDI) 		3511002000NRG24010720230033243 01/07/2023 suresh singh 3511002WL004826 suresh singh 00354 PUNB0675000 2070 2070 Processed 11/07/2023 3325544764 MR SURESH SINGH STATE BANK OF INDIA(508548)
84 Dharchula UT-11-002-043-001/12049
(RANTHI) 		3511002000NRG24010720230033444 01/07/2023 Deeraj Singh Dhami 3511002WL004848 Deeraj Singh Dhami 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544862 MR DEERAJ SINGH DHAMI STATE BANK OF INDIA(508548)
85 Dharchula UT-11-002-043-001/12080
(RANTHI) 		3511002000NRG24010720230033276 01/07/2023 Sundar ram 3511002WL004831 Sundar ram 00354 PUNB0675000 3220 3220 Processed 11/07/2023 3325544754 SUNDAR RAM SO MR GOPAL RAM PUNJAB NATIONAL BANK(508568)
86 Dharchula UT-11-002-043-001/12082
(RANTHI) 		3511002000NRG24010720230033628 01/07/2023 ABHISHEK SINGH DHAMI 3511002WL004866 ABHISHEK SINGH DHAMI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544852 ABHISHEK SINGH DHAMI IDBI BANK(607095)
87 Dharchula UT-11-002-043-001/12101
(RANTHI) 		3511002000NRG24010720230033515 01/07/2023 GANGOTRI DEVI 3511002WL004855 GANGOTRI DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544867 GANGOTRI DEVI PUNJAB NATIONAL BANK(508568)
88 Dharchula UT-11-002-043-001/12129
(RANTHI) 		3511002000NRG24010720230033465 01/07/2023 BHEEM RAM 3511002WL004850 BHEEM RAM 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544875 BHEEM RAM SO MR DEV RAM PUNJAB NATIONAL BANK(508568)
89 Dharchula UT-11-002-043-001/12137
(RANTHI) 		3511002000NRG24010720230033467 01/07/2023 SARU DEVI 3511002WL004850 SARU DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544873 SARU DEVI WO HARPAL RAM PUNJAB NATIONAL BANK(508568)
90 Dharchula UT-11-002-043-001/12162
(RANTHI) 		3511002000NRG24010720230033445 01/07/2023 MAN SINGH 3511002WL004848 MAN SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544767 MAN SINGH SO MR JHUNI SINGH PUNJAB NATIONAL BANK(508568)
91 Dharchula UT-11-002-043-001/12162
(RANTHI) 		3511002000NRG24010720230033446 01/07/2023 NARU DEVI 3511002WL004848 NARU DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544814 NARU DEVI WO MR MAN SINGH PUNJAB NATIONAL BANK(508568)
92 Dharchula UT-11-002-043-001/12162
(RANTHI) 		3511002000NRG24010720230033448 01/07/2023 Vinod Singh 3511002WL004848 Vinod Singh 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544863 VINOD SINGH PUNJAB NATIONAL BANK(508568)
93 Dharchula UT-11-002-043-001/12167
(RANTHI) 		3511002000NRG24010720230033386 01/07/2023 RAM SINGH BORA 3511002WL004841 RAM SINGH BORA 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544861 RAM SINGH BORA PUNJAB NATIONAL BANK(508568)
94 Dharchula UT-11-002-043-001/12234
(RANTHI) 		3511002000NRG24010720230033556 01/07/2023 MANMATI DEVI 3511002WL004859 MANMATI DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544860 MANMATIDEVIWOGAURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
95 Dharchula UT-11-002-043-001/12308
(RANTHI) 		3511002000NRG24010720230033587 01/07/2023 DHANA DEVI 3511002WL004862 DHANA DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544802 DHANA DEVI WO MR DHAN SINGH PUNJAB NATIONAL BANK(508568)
96 Dharchula UT-11-002-043-001/12319
(RANTHI) 		3511002000NRG24010720230033621 01/07/2023 DHEERENDRA SINGH 3511002WL004865 DHEERENDRA SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544854 DHEERENDRA SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
97 Dharchula UT-11-002-043-001/12330
(RANTHI) 		3511002000NRG24010720230033266 01/07/2023 DHANA DEVI 3511002WL004830 DHANA DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544874 DHANA DEVI WO GAUR RAM PUNJAB NATIONAL BANK(508568)
98 Dharchula UT-11-002-043-001/12361
(RANTHI) 		3511002000NRG24010720230033630 01/07/2023 BHAJAN SINGH 3511002WL004866 BHAJAN SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544746 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
99 Dharchula UT-11-002-043-001/12387
(RANTHI) 		3511002000NRG24010720230033537 01/07/2023 Bahadur ram Tamta 3511002WL004857 Bahadur ram Tamta 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544768 BAHADURRAMRAMSODANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
100 Dharchula UT-11-002-043-001/12387
(RANTHI) 		3511002000NRG24010720230033539 01/07/2023 PARWATI DEVI 3511002WL004857 PARWATI DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544857 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
101 Dharchula UT-11-002-043-001/12404
(RANTHI) 		3511002000NRG24010720230033364 01/07/2023 GANESH RAM 3511002WL004839 GANESH RAM 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544824 GANESH RAM SO MR SHANKAR RAM PUNJAB NATIONAL BANK(508568)
102 Dharchula UT-11-002-043-001/12414
(RANTHI) 		3511002000NRG24010720230033304 01/07/2023 UDAY SINGH 3511002WL004833 UDAY SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544864 UDAY SINGH PUNJAB NATIONAL BANK(508568)
103 Dharchula UT-11-002-043-001/12421
(RANTHI) 		3511002000NRG24010720230033365 01/07/2023 PUSHPA DEVI 3511002WL004839 PUSHPA DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544868 PUSHPA DEVI W/O LATE MR. PREM RAM PUNJAB NATIONAL BANK(508568)
104 Dharchula UT-11-002-043-001/12421
(RANTHI) 		3511002000NRG24010720230033366 01/07/2023 SITA 3511002WL004839 SITA 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544871 SITA UG SMT PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
105 Dharchula UT-11-002-043-001/12448
(RANTHI) 		3511002000NRG24010720230033484 01/07/2023 KARAN SINGH 3511002WL004852 KARAN SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544766 KARAN SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
106 Dharchula UT-11-002-043-001/12477
(RANTHI) 		3511002000NRG24010720230033333 01/07/2023 PREM SINGH 3511002WL004836 PREM SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544769 PREM SINGH SO MR GAUR SINGH PUNJAB NATIONAL BANK(508568)
107 Dharchula UT-11-002-043-001/12503
(RANTHI) 		3511002000NRG24010720230033611 01/07/2023 DHANA DEVI 3511002WL004864 DHANA DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544809 DHANA DEVI WO MR RATAN SINGH PUNJAB NATIONAL BANK(508568)
108 Dharchula UT-11-002-043-001/12528
(RANTHI) 		3511002000NRG24010720230033334 01/07/2023 JAMAN SINGH 3511002WL004836 JAMAN SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544800 JAMAN SINGH SO MR VIJAY SINGH BANK OF INDIA(508505)
109 Dharchula UT-11-002-043-001/12549
(RANTHI) 		3511002000NRG24010720230033623 01/07/2023 KAUSHI DEVI 3511002WL004865 KAUSHI DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544762 KAUSHI DEVI WO MR RAMESH SINGH PUNJAB NATIONAL BANK(508568)
110 Dharchula UT-11-002-043-001/12551
(RANTHI) 		3511002000NRG24010720230033325 01/07/2023 DEVAKI DHAMI 3511002WL004835 DEVAKI DHAMI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544870 DEVKI DHAMI DO MR GOPAL SINGH DHAMI PUNJAB NATIONAL BANK(508568)
111 Dharchula UT-11-002-043-001/12554
(RANTHI) 		3511002000NRG24010720230033510 01/07/2023 AAN SINGH 3511002WL004854 AAN SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544866 AAN SINGH ICICI BANK LTD(508534)
112 Dharchula UT-11-002-043-001/12554
(RANTHI) 		3511002000NRG24010720230033507 01/07/2023 KALAWATI DEVI 3511002WL004854 KALAWATI DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544806 KALAWATI DEVI WO MR VISHAN SINGH PUNJAB NATIONAL BANK(508568)
113 Dharchula UT-11-002-043-001/12572
(RANTHI) 		3511002000NRG24010720230033374 01/07/2023 GOPAL SINGH 3511002WL004840 GOPAL SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544745 GOPAL SINGH DHAMI & DEVKI DEVI PUNJAB NATIONAL BANK(508568)
114 Dharchula UT-11-002-043-001/12572
(RANTHI) 		3511002000NRG24010720230033373 01/07/2023 KALI DEVI 3511002WL004840 KALI DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544803 KALI DEVI WO MR PADAM SINGH PUNJAB NATIONAL BANK(508568)
115 Dharchula UT-11-002-043-001/12598
(RANTHI) 		3511002000NRG24010720230033335 01/07/2023 MADAN SINGH DHAMI 3511002WL004836 MADAN SINGH DHAMI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544741 MADAN SINGH DHAMI PUNJAB NATIONAL BANK(508568)
116 Dharchula UT-11-002-043-001/12607
(RANTHI) 		3511002000NRG24010720230033634 01/07/2023 GOURI DEVI 3511002WL004866 GOURI DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544760 GOURI DEVI WO MR DANI NATH PUNJAB NATIONAL BANK(508568)
117 Dharchula UT-11-002-043-001/12618
(RANTHI) 		3511002000NRG24010720230033281 01/07/2023 BISHAN RAM 3511002WL004831 BISHAN RAM 00354 PUNB0675000 3220 3220 Processed 11/07/2023 3325544770 VISHANRAMSONANDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
118 Dharchula UT-11-002-043-001/12618
(RANTHI) 		3511002000NRG24010720230033280 01/07/2023 HIRA DEVI 3511002WL004831 HIRA DEVI 00354 PUNB0675000 3220 3220 Processed 11/07/2023 3325544813 HIRA DEVI WO VISHAN RAM PUNJAB NATIONAL BANK(508568)
119 Dharchula UT-11-002-043-001/12619
(RANTHI) 		3511002000NRG24010720230033338 01/07/2023 DHANULI DEVI 3511002WL004836 DHANULI DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544808 DHANULI DEVI WO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
120 Dharchula UT-11-002-043-001/12619
(RANTHI) 		3511002000NRG24010720230033339 01/07/2023 JITENDRA SINGH 3511002WL004836 JITENDRA SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544851 JITENDRA SINGH SO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
121 Dharchula UT-11-002-043-001/12619
(RANTHI) 		3511002000NRG24010720230033337 01/07/2023 KALYAN SINGH 3511002WL004836 KALYAN SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544798 Mr. Kalyan Singh UTTARAKHAND GRAMIN BANK(607197)
122 Dharchula UT-11-002-043-001/12791
(RANTHI) 		3511002000NRG24010720230033391 01/07/2023 DHARMENDRA SINGH BORA 3511002WL004841 DHARMENDRA SINGH BORA 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544750 DHARMENDRA SINGH S/O LAL SINGH BORA PUNJAB NATIONAL BANK(508568)
123 Dharchula UT-11-002-043-001/12816
(RANTHI) 		3511002000NRG24010720230033435 01/07/2023 JAI SINGH 3511002WL004847 JAI SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544756 JAI SINGH AND JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
124 Dharchula UT-11-002-043-001/12817
(RANTHI) 		3511002000NRG24010720230033437 01/07/2023 URMILA DHAMI 3511002WL004847 URMILA DHAMI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544816 URMILA DHAMI WO NEERAJ SINGH PUNJAB NATIONAL BANK(508568)
125 Dharchula UT-11-002-043-001/12820
(RANTHI) 		3511002000NRG24010720230033438 01/07/2023 HARISH SINGH DHAMI 3511002WL004847 HARISH SINGH DHAMI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544747 Mr. HARISH SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
126 Dharchula UT-11-002-043-001/12820
(RANTHI) 		3511002000NRG24010720230033439 01/07/2023 MEENA DHAMI 3511002WL004847 MEENA DHAMI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544761 MEENA DHAMI WO MR HARISH SINGH DHAMI PUNJAB NATIONAL BANK(508568)
127 Dharchula UT-11-002-043-001/12825
(RANTHI) 		3511002000NRG24010720230033286 01/07/2023 DHIRENDRA KUMAR 3511002WL004831 DHIRENDRA KUMAR 00354 PUNB0675000 3220 3220 Processed 11/07/2023 3325544757 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
128 Dharchula UT-11-002-043-001/12830
(RANTHI) 		3511002000NRG24010720230033479 01/07/2023 SITA DEVI 3511002WL004851 SITA DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544811 SITA DEVI W KESHAR SINGH PUNJAB NATIONAL BANK(508568)
129 Dharchula UT-11-002-043-001/12845
(RANTHI) 		3511002000NRG24010720230033598 01/07/2023 JAMAN SINGH 3511002WL004863 JAMAN SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544742 JAMAN SINGH & SMT. NARU DEVI PUNJAB NATIONAL BANK(508568)
130 Dharchula UT-11-002-043-001/12863
(RANTHI) 		3511002000NRG24010720230033511 01/07/2023 MANMATI DEVI 3511002WL004854 MANMATI DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544815 MANMATI DEVI WO MR VIJAY SINGH PUNJAB NATIONAL BANK(508568)
131 Dharchula UT-11-002-043-001/12876
(RANTHI) 		3511002000NRG24010720230033305 01/07/2023 GOPAL SINGH 3511002WL004833 GOPAL SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544765 MR GOPAL SINGH STATE BANK OF INDIA(508548)
132 Dharchula UT-11-002-043-001/12876
(RANTHI) 		3511002000NRG24010720230033306 01/07/2023 LAXMI DEVI 3511002WL004833 LAXMI DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544804 LAXMI DEVI WO MR GOPAL SINGH PUNJAB NATIONAL BANK(508568)
133 Dharchula UT-11-002-043-001/12934
(RANTHI) 		3511002000NRG24010720230033592 01/07/2023 KALAWATI DEVI 3511002WL004862 KALAWATI DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544805 KALAWATI DEVI WO JAY SINGH PUNJAB NATIONAL BANK(508568)
134 Dharchula UT-11-002-043-001/13008
(RANTHI) 		3511002000NRG24010720230033312 01/07/2023 BIMLA DHAMI 3511002WL004834 BIMLA DHAMI 00354 PUNB0675000 3220 3220 Processed 11/07/2023 3325544936 BIMLA DHAMI PUNJAB NATIONAL BANK(508568)
135 Dharchula UT-11-002-043-001/13008
(RANTHI) 		3511002000NRG24010720230033313 01/07/2023 PRAVEEN SINGH DHAMI 3511002WL004834 PRAVEEN SINGH DHAMI 00354 PUNB0675000 3220 3220 Processed 11/07/2023 3325544752 PRAVEEN SINGH DHAMI SO BEER SINGH DHAMI PUNJAB NATIONAL BANK(508568)
136 Dharchula UT-11-002-043-001/13037
(RANTHI) 		3511002000NRG24010720230033267 01/07/2023 BHANU DEVI 3511002WL004830 BHANU DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544821 BHANU DEVI WO NAR RAM PUNJAB NATIONAL BANK(508568)
137 Dharchula UT-11-002-043-001/13049
(RANTHI) 		3511002000NRG24010720230033293 01/07/2023 JASWANTI DEVI 3511002WL004832 JASWANTI DEVI 00354 PUNB0675000 3220 3220 Processed 11/07/2023 3325544801 JASWANTI DEVI WO GAJENDRA RAM PUNJAB NATIONAL BANK(508568)
138 Dharchula UT-11-002-043-001/13057
(RANTHI) 		3511002000NRG24010720230033287 01/07/2023 RAJENDRA RAM 3511002WL004831 RAJENDRA RAM 00354 PUNB0675000 3220 3220 Processed 11/07/2023 3325544817 RAJENDRA RAM SO MR CHANDRA RAM PUNJAB NATIONAL BANK(508568)
139 Dharchula UT-11-002-043-001/13061
(RANTHI) 		3511002000NRG24010720230033471 01/07/2023 RAMESH RAM 3511002WL004850 RAMESH RAM 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544753 RAMESH RAM SO MR GOPAL RAM PUNJAB NATIONAL BANK(508568)
140 Dharchula UT-11-002-043-001/13070
(RANTHI) 		3511002000NRG24010720230033492 01/07/2023 NANDA DEVI 3511002WL004852 NANDA DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544810 NANDA DEVI WO KARAN SINGH PUNJAB NATIONAL BANK(508568)
141 Dharchula UT-11-002-043-001/13071
(RANTHI) 		3511002000NRG24010720230033398 01/07/2023 RAJANTI DEVI 3511002WL004842 RAJANTI DEVI 00354 PUNB0675000 3220 3220 Processed 11/07/2023 3325544799 RAJANTI DEVI WO MR KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
142 Dharchula UT-11-002-043-001/13139
(RANTHI) 		3511002000NRG24010720230033379 01/07/2023 MAN SINGH 3511002WL004840 MAN SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544758 MAN SINGH AND JANAKI DEVI PUNJAB NATIONAL BANK(508568)
143 Dharchula UT-11-002-043-001/13141
(RANTHI) 		3511002000NRG24010720230033396 01/07/2023 RAJENDRI DEVI 3511002WL004841 RAJENDRI DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544812 RAJENDRI DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
144 Dharchula UT-11-002-043-001/13171
(RANTHI) 		3511002000NRG24010720230033460 01/07/2023 GOVIND SINGH 3511002WL004849 GOVIND SINGH 00354 PUNB0675000 2760 2760 Rejected 11/07/2023 3325544755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Dharchula UT-11-002-043-001/13178
(RANTHI) 		3511002000NRG24010720230033518 01/07/2023 KUNTI DEVI 3511002WL004855 KUNTI DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544763 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Dharchula UT-11-002-043-001/13202
(RANTHI) 		3511002000NRG24010720230033594 01/07/2023 DHAULI DEVI 3511002WL004862 DHAULI DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544856 DHAULI DEVI WO HAR SINGH PUNJAB NATIONAL BANK(508568)
147 Dharchula UT-11-002-043-001/13222
(RANTHI) 		3511002000NRG24010720230033347 01/07/2023 HARISH SINGH DHAMI 3511002WL004837 HARISH SINGH DHAMI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544822 HARISH DHAMI SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
148 Dharchula UT-11-002-043-001/13228
(RANTHI) 		3511002000NRG24010720230033501 01/07/2023 KISHAN RAM 3511002WL004853 KISHAN RAM 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544749 KISHAN RAM PUNJAB NATIONAL BANK(508568)
149 Dharchula UT-11-002-043-001/13289
(RANTHI) 		3511002000NRG24010720230033522 01/07/2023 HEMLATA DEVI 3511002WL004855 HEMLATA DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544855 HEMLATA DHAMI DO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
150 Dharchula UT-11-002-043-001/13289
(RANTHI) 		3511002000NRG24010720230033521 01/07/2023 KUNWAR SINGH 3511002WL004855 KUNWAR SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544853 KUNWAR SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
151 Dharchula UT-11-002-043-001/13298
(RANTHI) 		3511002000NRG24010720230033550 01/07/2023 GOBARDHAN SINGH DHAMI 3511002WL004858 GOBARDHAN SINGH DHAMI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544748 GOBARDHAN SINGH DHAMI S/O MR. RATAN SING PUNJAB NATIONAL BANK(508568)
152 Dharchula UT-11-002-043-001/13304
(RANTHI) 		3511002000NRG24010720230033370 01/07/2023 SANGEETA 3511002WL004839 SANGEETA 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544872 SANGEETA UG SMT HARIMA DEVI PUNJAB NATIONAL BANK(508568)
153 Dharchula UT-11-002-043-001/13401
(RANTHI) 		3511002000NRG24010720230033359 01/07/2023 MOHAN SINGH 3511002WL004838 MOHAN SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544858 MASTER MOHAN SINGH STATE BANK OF INDIA(508548)
154 Dharchula UT-11-002-043-001/13493
(RANTHI) 		3511002000NRG24010720230033617 01/07/2023 GANGOTRI DEVI 3511002WL004864 GANGOTRI DEVI 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544807 GANGOTRI DEVI WO MR JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
155 Dharchula UT-11-002-043-001/16099
(RANTHI) 		3511002000NRG24010720230033332 01/07/2023 AAN SINGH 3511002WL004835 AAN SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544819 AAN SINGH SO MR NAR SINGH PUNJAB NATIONAL BANK(508568)
156 Dharchula UT-11-002-043-001/16119
(RANTHI) 		3511002000NRG24010720230033406 01/07/2023 HAYAD SINGH 3511002WL004842 HAYAD SINGH 00354 PUNB0675000 3220 3220 Processed 11/07/2023 3325544865 HAYAD SINGH PUNJAB NATIONAL BANK(508568)
157 Dharchula UT-11-002-043-001/16119
(RANTHI) 		3511002000NRG24010720230033404 01/07/2023 KALYAN SINGH 3511002WL004842 KALYAN SINGH 00354 PUNB0675000 3220 3220 Processed 11/07/2023 3325544823 KALYAN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
158 Dharchula UT-11-002-043-001/16119
(RANTHI) 		3511002000NRG24010720230033403 01/07/2023 PARULI DEVI 3511002WL004842 PARULI DEVI 00354 PUNB0675000 3220 3220 Processed 11/07/2023 3325544876 PARULI DEVI WO LATE KISHAN SINGH PUNJAB NATIONAL BANK(508568)
159 Dharchula UT-11-002-043-001/16119
(RANTHI) 		3511002000NRG24010720230033405 01/07/2023 RINKU DHAMI 3511002WL004842 RINKU DHAMI 00354 PUNB0675000 3220 3220 Processed 11/07/2023 3325544869 RINKU DHAMI WO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
160 Dharchula UT-11-002-043-001/16127
(RANTHI) 		3511002000NRG24010720230033636 01/07/2023 RATAN SINGH 3511002WL004866 RATAN SINGH 00354 PUNB0675000 2760 2760 Processed 11/07/2023 3325544759 MR RATTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 228850 228850
161 Dharchula UT-11-002-021-001/16219
(JUMMA) 		3511002000NRG24010720230033254 01/07/2023 RAM SINGH 3511002WL004829 RAM SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544943 Mr. RAM SINGH S/O CHIMAD SINGH UTTARAKHAND GRAMIN BANK(607197)
162 Dharchula UT-11-002-021-001/16425
(JUMMA) 		3511002000NRG24010720230033259 01/07/2023 REKHA 3511002WL004829 REKHA 00415 SBIN0001376 1840 1840 Processed 11/07/2023 3325544984 MISS REKHA STATE BANK OF INDIA(508548)
163 Dharchula UT-11-002-021-001/16587
(JUMMA) 		3511002000NRG24010720230033261 01/07/2023 MAN SINGH 3511002WL004829 MAN SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544942 MAN SINGH STATE BANK OF INDIA(508548)
164 Dharchula UT-11-002-021-001/9403
(JUMMA) 		3511002000NRG24010720230033264 01/07/2023 DHARM SINGH DHAMI 3511002WL004829 DHARM SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544934 DHARAMSINGHSOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
165 Dharchula UT-11-002-039-001/3117
(BOONDI) 		3511002000NRG24010720230033238 01/07/2023 Jayraj singh 3511002WL004826 Jayraj singh 00415 SBIN0001376 2070 2070 Processed 11/07/2023 3325544937 MR JAYRAJ SINGH STATE BANK OF INDIA(508548)
166 Dharchula UT-11-002-039-001/6217
(BOONDI) 		3511002000NRG24010720230033242 01/07/2023 RUPA DEVI 3511002WL004826 RUPA DEVI 00415 SBIN0001376 2070 2070 Processed 11/07/2023 3325544947 MRS RUPA DEVI STATE BANK OF INDIA(508548)
167 Dharchula UT-11-002-039-001/6313
(BOONDI) 		3511002000NRG24010720230033246 01/07/2023 LAL BAHADUR RAYPA 3511002WL004826 LAL BAHADUR RAYPA 00415 SBIN0001376 2070 2070 Processed 11/07/2023 3325544946 LALBAHADUR SINGH RAYPA PUNJAB NATIONAL BANK(508568)
168 Dharchula UT-11-002-043-001/10693
(RANTHI) 		3511002000NRG24010720230033345 01/07/2023 MANISHA BORA 3511002WL004837 MANISHA BORA 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544981 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
169 Dharchula UT-11-002-043-001/12082
(RANTHI) 		3511002000NRG24010720230033629 01/07/2023 BHUPESH SINGH DHAMI 3511002WL004866 BHUPESH SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544715 BHUPESH SINGH DHAMI PUNJAB NATIONAL BANK(508568)
170 Dharchula UT-11-002-043-001/12093
(RANTHI) 		3511002000NRG24010720230033407 01/07/2023 DALEEP SINGH 3511002WL004843 DALEEP SINGH 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325544935 DALEEPSINGHSOJEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
171 Dharchula UT-11-002-043-001/12093
(RANTHI) 		3511002000NRG24010720230033409 01/07/2023 PARWATI DEVI 3511002WL004843 PARWATI DEVI 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325544730 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
172 Dharchula UT-11-002-043-001/12093
(RANTHI) 		3511002000NRG24010720230033408 01/07/2023 PAWAN SINGH 3511002WL004843 PAWAN SINGH 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325544979 MR PAWAN SINGH STATE BANK OF INDIA(508548)
173 Dharchula UT-11-002-043-001/12101
(RANTHI) 		3511002000NRG24010720230033514 01/07/2023 GOVARDHAN SINGH 3511002WL004855 GOVARDHAN SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544714 MR GOVRDHAN SINGH STATE BANK OF INDIA(508548)
174 Dharchula UT-11-002-043-001/12129
(RANTHI) 		3511002000NRG24010720230033466 01/07/2023 MANGALA DEVI 3511002WL004850 MANGALA DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544986 MANGLADEVIWOBHEEMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
175 Dharchula UT-11-002-043-001/12190
(RANTHI) 		3511002000NRG24010720230033434 01/07/2023 KAMALA DEVI 3511002WL004847 KAMALA DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544945 MR MADAN SINGH DHAMI STATE BANK OF INDIA(508548)
176 Dharchula UT-11-002-043-001/12190
(RANTHI) 		3511002000NRG24010720230033433 01/07/2023 MADAN SINGH DHAMI 3511002WL004847 MADAN SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544944 Mr. MADAN SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
177 Dharchula UT-11-002-043-001/12234
(RANTHI) 		3511002000NRG24010720230033557 01/07/2023 Kheem Singh 3511002WL004859 Kheem Singh 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544734 KHEEM SINGH THE NAINITAL BANK LIMITED(508573)
178 Dharchula UT-11-002-043-001/12239
(RANTHI) 		3511002000NRG24010720230033545 01/07/2023 DARSHAN SINGH 3511002WL004858 DARSHAN SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544970 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
179 Dharchula UT-11-002-043-001/12308
(RANTHI) 		3511002000NRG24010720230033586 01/07/2023 VEER SINGH DHAMI 3511002WL004862 VEER SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544729 MR VEER SINGH STATE BANK OF INDIA(508548)
180 Dharchula UT-11-002-043-001/12313
(RANTHI) 		3511002000NRG24010720230033527 01/07/2023 PUSHPA 3511002WL004856 PUSHPA 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544938 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
181 Dharchula UT-11-002-043-001/12361
(RANTHI) 		3511002000NRG24010720230033631 01/07/2023 PRIYANKA DHAMI 3511002WL004866 PRIYANKA DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544950 MRS PRIYANKA DHAMI STATE BANK OF INDIA(508548)
182 Dharchula UT-11-002-043-001/12369
(RANTHI) 		3511002000NRG24010720230033565 01/07/2023 PARWATI DEVI 3511002WL004860 PARWATI DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544694 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
183 Dharchula UT-11-002-043-001/12377
(RANTHI) 		3511002000NRG24010720230033559 01/07/2023 KUNWAR SINGH DHAMI 3511002WL004859 KUNWAR SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544711 MR KUNWAR SINGH DHAMI STATE BANK OF INDIA(508548)
184 Dharchula UT-11-002-043-001/12381
(RANTHI) 		3511002000NRG24010720230033535 01/07/2023 DEVKI DEVI 3511002WL004857 DEVKI DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544702 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
185 Dharchula UT-11-002-043-001/12395
(RANTHI) 		3511002000NRG24010720230033322 01/07/2023 VIR SINGH 3511002WL004835 VIR SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544708 MR VIR SINGH STATE BANK OF INDIA(508548)
186 Dharchula UT-11-002-043-001/12399
(RANTHI) 		3511002000NRG24010720230033355 01/07/2023 DHARM SINGH 3511002WL004838 DHARM SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544991 MR DHARAM SINGH STATE BANK OF INDIA(508548)
187 Dharchula UT-11-002-043-001/12412
(RANTHI) 		3511002000NRG24010720230033455 01/07/2023 PRIYA DUGTAL 3511002WL004849 PRIYA DUGTAL 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544976 MISS PRIYA DUGTAL STATE BANK OF INDIA(508548)
188 Dharchula UT-11-002-043-001/12414
(RANTHI) 		3511002000NRG24010720230033300 01/07/2023 RAM SINGH 3511002WL004833 RAM SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544967 MR RAM SINGH STATE BANK OF INDIA(508548)
189 Dharchula UT-11-002-043-001/12423
(RANTHI) 		3511002000NRG24010720230033431 01/07/2023 CHATUR SINGH BORA 3511002WL004846 CHATUR SINGH BORA 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544705 MR CHATUR SINGH STATE BANK OF INDIA(508548)
190 Dharchula UT-11-002-043-001/12471
(RANTHI) 		3511002000NRG24010720230033540 01/07/2023 MAHESHWARI 3511002WL004857 MAHESHWARI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544985 MAHESHWARI DO MR NANDAN RAM PUNJAB NATIONAL BANK(508568)
191 Dharchula UT-11-002-043-001/12495
(RANTHI) 		3511002000NRG24010720230033290 01/07/2023 VISHNA DEVI 3511002WL004832 VISHNA DEVI 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325544703 MRS VISHNA DEVI STATE BANK OF INDIA(508548)
192 Dharchula UT-11-002-043-001/12509
(RANTHI) 		3511002000NRG24010720230033411 01/07/2023 ANMATI DEVI 3511002WL004843 ANMATI DEVI 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325544710 MRS ANMATI DEVI STATE BANK OF INDIA(508548)
193 Dharchula UT-11-002-043-001/12509
(RANTHI) 		3511002000NRG24010720230033414 01/07/2023 DINESH SINGH DHAMI 3511002WL004843 DINESH SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325544721 DINESH SINGH DHAMI PUNJAB NATIONAL BANK(508568)
194 Dharchula UT-11-002-043-001/12509
(RANTHI) 		3511002000NRG24010720230033413 01/07/2023 UDAY SINGH 3511002WL004843 UDAY SINGH 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325544956 MR UDAY SINGH STATE BANK OF INDIA(508548)
195 Dharchula UT-11-002-043-001/12513
(RANTHI) 		3511002000NRG24010720230033575 01/07/2023 PUSHKAR DATT 3511002WL004861 PUSHKAR DATT 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544900 MR PUSHKAR DATT STATE BANK OF INDIA(508548)
196 Dharchula UT-11-002-043-001/12529
(RANTHI) 		3511002000NRG24010720230033478 01/07/2023 SANAND SINGH DHAMI 3511002WL004851 SANAND SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544972 MASTER SANAND SINGH DHAMI 7579472773 STATE BANK OF INDIA(508548)
197 Dharchula UT-11-002-043-001/12549
(RANTHI) 		3511002000NRG24010720230033624 01/07/2023 DEVESH SINGH DHAMI 3511002WL004865 DEVESH SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544733 DEVESH SINGH DHAMI CANARA BANK(508532)
198 Dharchula UT-11-002-043-001/12550
(RANTHI) 		3511002000NRG24010720230033627 01/07/2023 KRISHAN SINGH DHAMI 3511002WL004865 KRISHAN SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 12/07/2023 3325544699 KRISHAN SINGH DHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Dharchula UT-11-002-043-001/12556
(RANTHI) 		3511002000NRG24010720230033588 01/07/2023 GAGAN SINGH 3511002WL004862 GAGAN SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544990 MR GAGAN SINGH STATE BANK OF INDIA(508548)
200 Dharchula UT-11-002-043-001/12558
(RANTHI) 		3511002000NRG24010720230033328 01/07/2023 PARULI DEVI 3511002WL004835 PARULI DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544707 MRS PARULI DEVI STATE BANK OF INDIA(508548)
201 Dharchula UT-11-002-043-001/12579
(RANTHI) 		3511002000NRG24010720230033632 01/07/2023 LAXMAN SINGH DHAMI 3511002WL004866 LAXMAN SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544692 MR LAXMAN SINGH DHAMI STATE BANK OF INDIA(508548)
202 Dharchula UT-11-002-043-001/12596
(RANTHI) 		3511002000NRG24010720230033570 01/07/2023 DHURI DEVI 3511002WL004860 DHURI DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544709 MRS DHURI DEVI STATE BANK OF INDIA(508548)
203 Dharchula UT-11-002-043-001/12596
(RANTHI) 		3511002000NRG24010720230033571 01/07/2023 HAR SINGH 3511002WL004860 HAR SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544952 MR HAR SINGH STATE BANK OF INDIA(508548)
204 Dharchula UT-11-002-043-001/12598
(RANTHI) 		3511002000NRG24010720230033336 01/07/2023 YAMUNA DEVI 3511002WL004836 YAMUNA DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544700 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
205 Dharchula UT-11-002-043-001/12607
(RANTHI) 		3511002000NRG24010720230033633 01/07/2023 DANI NATH 3511002WL004866 DANI NATH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544901 MR DANI NATH STATE BANK OF INDIA(508548)
206 Dharchula UT-11-002-043-001/12638
(RANTHI) 		3511002000NRG24010720230033457 01/07/2023 LEELA ALIAS LALITA DEVI 3511002WL004849 LEELA ALIAS LALITA DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544949 LEELA DEVI WO MR DHAN SINGH PUNJAB NATIONAL BANK(508568)
207 Dharchula UT-11-002-043-001/12668
(RANTHI) 		3511002000NRG24010720230033429 01/07/2023 VEER SINGH 3511002WL004845 VEER SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544931 VEER SINGH STATE BANK OF INDIA(508548)
208 Dharchula UT-11-002-043-001/12741
(RANTHI) 		3511002000NRG24010720230033543 01/07/2023 DURGA PRADAD TAMTA 3511002WL004857 DURGA PRADAD TAMTA 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544695 MR DURGA PRASAD TAMTA STATE BANK OF INDIA(508548)
209 Dharchula UT-11-002-043-001/12753
(RANTHI) 		3511002000NRG24010720230033311 01/07/2023 TANUJA DHAMI 3511002WL004834 TANUJA DHAMI 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325544713 MISS TANUJA DHAMI STATE BANK OF INDIA(508548)
210 Dharchula UT-11-002-043-001/12792
(RANTHI) 		3511002000NRG24010720230033530 01/07/2023 KRISHAN SINGH 3511002WL004856 KRISHAN SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544951 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
211 Dharchula UT-11-002-043-001/12792
(RANTHI) 		3511002000NRG24010720230033531 01/07/2023 MATHURA DEVI 3511002WL004856 MATHURA DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544725 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
212 Dharchula UT-11-002-043-001/12793
(RANTHI) 		3511002000NRG24010720230033394 01/07/2023 ANMATI DEVI 3511002WL004841 ANMATI DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544718 MRS ANMATI DEVI STATE BANK OF INDIA(508548)
213 Dharchula UT-11-002-043-001/12793
(RANTHI) 		3511002000NRG24010720230033393 01/07/2023 DALEEP SINGH 3511002WL004841 DALEEP SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544903 MR DALEEP SINGH STATE BANK OF INDIA(508548)
214 Dharchula UT-11-002-043-001/12795
(RANTHI) 		3511002000NRG24010720230033549 01/07/2023 DIWAKAR SINGH DHAMI 3511002WL004858 DIWAKAR SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544968 MR DIWAKAR SINGH DHAMI STATE BANK OF INDIA(508548)
215 Dharchula UT-11-002-043-001/12824
(RANTHI) 		3511002000NRG24010720230033284 01/07/2023 MADAN RAM 3511002WL004831 MADAN RAM 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325544728 MISS HANSI UNG MADAN RAM STATE BANK OF INDIA(508548)
216 Dharchula UT-11-002-043-001/12824
(RANTHI) 		3511002000NRG24010720230033285 01/07/2023 SARSAWATI DEVI 3511002WL004831 SARSAWATI DEVI 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325544988 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
217 Dharchula UT-11-002-043-001/12830
(RANTHI) 		3511002000NRG24010720230033485 01/07/2023 KESHAR SINGH DHAMI 3511002WL004852 KESHAR SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544698 MR KESHAR SINGH STATE BANK OF INDIA(508548)
218 Dharchula UT-11-002-043-001/12831
(RANTHI) 		3511002000NRG24010720230033590 01/07/2023 HAR SINGH 3511002WL004862 HAR SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544953 HARULI DEVI THE NAINITAL BANK LIMITED(508573)
219 Dharchula UT-11-002-043-001/12831
(RANTHI) 		3511002000NRG24010720230033591 01/07/2023 HAR SINGH DHAMI 3511002WL004862 HAR SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544954 MR HAR SINGH STATE BANK OF INDIA(508548)
220 Dharchula UT-11-002-043-001/12835
(RANTHI) 		3511002000NRG24010720230033442 01/07/2023 KM BHAWNA 3511002WL004847 KM BHAWNA 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544712 MR BHAWNA STATE BANK OF INDIA(508548)
221 Dharchula UT-11-002-043-001/12837
(RANTHI) 		3511002000NRG24010720230033561 01/07/2023 AN SINGH 3511002WL004859 AN SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544726 MR AN SINGH STATE BANK OF INDIA(508548)
222 Dharchula UT-11-002-043-001/12837
(RANTHI) 		3511002000NRG24010720230033562 01/07/2023 JANKI DHAMI 3511002WL004859 JANKI DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544723 MISS JANKI DHAMI STATE BANK OF INDIA(508548)
223 Dharchula UT-11-002-043-001/12837
(RANTHI) 		3511002000NRG24010720230033563 01/07/2023 KRISHAN SINGH DHAMI 3511002WL004859 KRISHAN SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544727 MR KRISHAN SINGH DHAMI STATE BANK OF INDIA(508548)
224 Dharchula UT-11-002-043-001/12849
(RANTHI) 		3511002000NRG24010720230033451 01/07/2023 MANISHA DEVI 3511002WL004848 MANISHA DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544983 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
225 Dharchula UT-11-002-043-001/12849
(RANTHI) 		3511002000NRG24010720230033450 01/07/2023 MANOJ SINGH DHAMI 3511002WL004848 MANOJ SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544971 MR MANOJ SINGH DHAMI STATE BANK OF INDIA(508548)
226 Dharchula UT-11-002-043-001/12870
(RANTHI) 		3511002000NRG24010720230033488 01/07/2023 PUSHPA DHAMI 3511002WL004852 PUSHPA DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544993 MISS PUSHPA DHAMI STATE BANK OF INDIA(508548)
227 Dharchula UT-11-002-043-001/12888
(RANTHI) 		3511002000NRG24010720230033498 01/07/2023 LACHHI RAM 3511002WL004853 LACHHI RAM 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544974 LACHHIRAMSOMANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
228 Dharchula UT-11-002-043-001/12895
(RANTHI) 		3511002000NRG24010720230033291 01/07/2023 KALWATI DEVI 3511002WL004832 KALWATI DEVI 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325544701 MRS KALWATI DEVI STATE BANK OF INDIA(508548)
229 Dharchula UT-11-002-043-001/13008
(RANTHI) 		3511002000NRG24010720230033314 01/07/2023 NIVEDITA DHAMI 3511002WL004834 NIVEDITA DHAMI 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325544977 MISS NIVEDITA DHAMI STATE BANK OF INDIA(508548)
230 Dharchula UT-11-002-043-001/13037
(RANTHI) 		3511002000NRG24010720230033269 01/07/2023 SHARMILA 3511002WL004830 SHARMILA 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544717 MRS SHARMILA STATE BANK OF INDIA(508548)
231 Dharchula UT-11-002-043-001/13038
(RANTHI) 		3511002000NRG24010720230033357 01/07/2023 MAHENDRA RAM 3511002WL004838 MAHENDRA RAM 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544940 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
232 Dharchula UT-11-002-043-001/13049
(RANTHI) 		3511002000NRG24010720230033292 01/07/2023 GAJENDRA RAM 3511002WL004832 GAJENDRA RAM 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325544697 MR GAJENDAR RAM STATE BANK OF INDIA(508548)
233 Dharchula UT-11-002-043-001/13061
(RANTHI) 		3511002000NRG24010720230033472 01/07/2023 HEMA DEVI 3511002WL004850 HEMA DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544948 MR RAMESH RAM STATE BANK OF INDIA(508548)
234 Dharchula UT-11-002-043-001/13071
(RANTHI) 		3511002000NRG24010720230033397 01/07/2023 KUNWAR SINGH 3511002WL004842 KUNWAR SINGH 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325544955 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
235 Dharchula UT-11-002-043-001/13122
(RANTHI) 		3511002000NRG24010720230033319 01/07/2023 PREMA DHAMI 3511002WL004834 PREMA DHAMI 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325544973 MISS PREMA DHAMI STATE BANK OF INDIA(508548)
236 Dharchula UT-11-002-043-001/13136
(RANTHI) 		3511002000NRG24010720230033600 01/07/2023 HARULI DEVI 3511002WL004863 HARULI DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544706 MRS HARULI DEVI STATE BANK OF INDIA(508548)
237 Dharchula UT-11-002-043-001/13139
(RANTHI) 		3511002000NRG24010720230033381 01/07/2023 BABITA DHAMI 3511002WL004840 BABITA DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544719 MISS BABITA DHAMI STATE BANK OF INDIA(508548)
238 Dharchula UT-11-002-043-001/13144
(RANTHI) 		3511002000NRG24010720230033340 01/07/2023 RAJENDRA SINGH 3511002WL004836 RAJENDRA SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544722 RAJENDRA SINGH SO HAR SINGH DHAMI UNION BANK OF INDIA(508500)
239 Dharchula UT-11-002-043-001/13148
(RANTHI) 		3511002000NRG24010720230033321 01/07/2023 HARIMA DHAMI 3511002WL004834 HARIMA DHAMI 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325544724 MISS HARIMA DHAMI STATE BANK OF INDIA(508548)
240 Dharchula UT-11-002-043-001/13178
(RANTHI) 		3511002000NRG24010720230033519 01/07/2023 UTTAM SINGH 3511002WL004855 UTTAM SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544720 MR UTTAM SINGH STATE BANK OF INDIA(508548)
241 Dharchula UT-11-002-043-001/13202
(RANTHI) 		3511002000NRG24010720230033595 01/07/2023 HAR SINGH 3511002WL004862 HAR SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544933 HAR SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
242 Dharchula UT-11-002-043-001/13286
(RANTHI) 		3511002000NRG24010720230033582 01/07/2023 SARSWATI 3511002WL004861 SARSWATI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544982 MISS SARSWATI STATE BANK OF INDIA(508548)
243 Dharchula UT-11-002-043-001/13304
(RANTHI) 		3511002000NRG24010720230033368 01/07/2023 ASAUJI DEVI 3511002WL004839 ASAUJI DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544704 MRS ASAUJI DEVI STATE BANK OF INDIA(508548)
244 Dharchula UT-11-002-043-001/13304
(RANTHI) 		3511002000NRG24010720230033358 01/07/2023 MANI RAM 3511002WL004838 MANI RAM 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544691 MANI RAM PUNJAB NATIONAL BANK(508568)
245 Dharchula UT-11-002-043-001/13369
(RANTHI) 		3511002000NRG24010720230033502 01/07/2023 ganesh ram 3511002WL004853 ganesh ram 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544731 GANESHRAMSOSUNIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
246 Dharchula UT-11-002-043-001/13402
(RANTHI) 		3511002000NRG24010720230033553 01/07/2023 BHIM SINGH 3511002WL004858 BHIM SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544932 MR BHIM SINGH STATE BANK OF INDIA(508548)
247 Dharchula UT-11-002-043-001/13402
(RANTHI) 		3511002000NRG24010720230033552 01/07/2023 GAJENDRA SINGH 3511002WL004858 GAJENDRA SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544732 GAJENDRA SINGH SO BHIM SINGH PUNJAB NATIONAL BANK(508568)
248 Dharchula UT-11-002-043-001/13441
(RANTHI) 		3511002000NRG24010720230033308 01/07/2023 JAY SINGH 3511002WL004833 JAY SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544902 JAY SINGH SO CHANDRA SINGH BANK OF INDIA(508505)
249 Dharchula UT-11-002-043-001/13456
(RANTHI) 		3511002000NRG24010720230033428 01/07/2023 Gagan Ram 3511002WL004844 Gagan Ram 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325544735 Mr. GAGAN RAM UTTARAKHAND GRAMIN BANK(607197)
250 Dharchula UT-11-002-043-001/13543
(RANTHI) 		3511002000NRG24010720230033463 01/07/2023 AMISHA 3511002WL004849 AMISHA 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544716 MISS AMISHA AMISHA STATE BANK OF INDIA(508548)
251 Dharchula UT-11-002-043-001/16085
(RANTHI) 		3511002000NRG24010720230033274 01/07/2023 MAMTA 3511002WL004830 MAMTA 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544969 MISS MAMTA STATE BANK OF INDIA(508548)
252 Dharchula UT-11-002-043-001/16085
(RANTHI) 		3511002000NRG24010720230033272 01/07/2023 NANDA 3511002WL004830 NANDA 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544987 MISS NANDA STATE BANK OF INDIA(508548)
253 Dharchula UT-11-002-043-001/16085
(RANTHI) 		3511002000NRG24010720230033270 01/07/2023 PRATAP RAM 3511002WL004830 PRATAP RAM 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544939 PRATAP RAM THE NAINITAL BANK LIMITED(508573)
254 Dharchula UT-11-002-043-001/16085
(RANTHI) 		3511002000NRG24010720230033273 01/07/2023 SUNDAR LAL 3511002WL004830 SUNDAR LAL 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544978 MR SUNDAR LAL STATE BANK OF INDIA(508548)
255 Dharchula UT-11-002-043-001/16098
(RANTHI) 		3511002000NRG24010720230033585 01/07/2023 PARWATI DEVI 3511002WL004861 PARWATI DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544696 MRS PARWATI STATE BANK OF INDIA(508548)
256 Dharchula UT-11-002-043-001/16104
(RANTHI) 		3511002000NRG24010720230033371 01/07/2023 NAND RAM 3511002WL004839 NAND RAM 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544941 Mr. NAND . RAM UTTARAKHAND GRAMIN BANK(607197)
257 Dharchula UT-11-002-043-001/16106
(RANTHI) 		3511002000NRG24010720230033352 01/07/2023 SUNITA BORA 3511002WL004837 SUNITA BORA 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544693 MISS SUNITA BORA STATE BANK OF INDIA(508548)
258 Dharchula UT-11-002-043-001/16123
(RANTHI) 		3511002000NRG24010720230033635 01/07/2023 LAXMAN SINGH 3511002WL004866 LAXMAN SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544989 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
259 Dharchula UT-11-002-043-001/16129
(RANTHI) 		3511002000NRG24010720230033606 01/07/2023 MAN SINGH 3511002WL004863 MAN SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325544975 MR MAN SINGH STATE BANK OF INDIA(508548)
SubTotal 278070 278070
260 Dharchula UT-11-002-025-001/1295
(TOLI) 		3511002000NRG24010720230033248 01/07/2023 DEEPAK KUMAR 3511002WL004827 DEEPAK KUMAR 00415 SBIN0007658 2760 2760 Processed 11/07/2023 3325544992 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
261 Dharchula UT-11-002-025-001/1295
(TOLI) 		3511002000NRG24010720230033250 01/07/2023 Pawan Kumar 3511002WL004827 Pawan Kumar 00415 SBIN0007658 2760 2760 Processed 11/07/2023 3325544980 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 5520 5520
262 Dharchula UT-11-002-025-001/1295
(TOLI) 		3511002000NRG24010720230033249 01/07/2023 Bhagat Ram 3511002WL004827 Bhagat Ram 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544911 BHAGAT SINGH SO BADUR SINGH BANK OF BARODA(606985)
263 Dharchula UT-11-002-025-001/1295
(TOLI) 		3511002000NRG24010720230033247 01/07/2023 SARITA DEVI 3511002WL004827 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544905 MRS SARITA DEVI STATE BANK OF INDIA(508548)
264 Dharchula UT-11-002-025-001/1393
(TOLI) 		3511002000NRG24010720230033251 01/07/2023 janki devi 3511002WL004827 janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544906 MRS JANKI DEVI STATE BANK OF INDIA(508548)
265 Dharchula UT-11-002-039-001/3108
(BOONDI) 		3511002000NRG24010720230033234 01/07/2023 YASHODA DEVI 3511002WL004826 YASHODA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325544736 YASHODA DEVI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
266 Dharchula UT-11-002-043-001/12080
(RANTHI) 		3511002000NRG24010720230033277 01/07/2023 ANITA 3511002WL004831 ANITA 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325544961 Mrs. ANITA DO GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
267 Dharchula UT-11-002-043-001/12239
(RANTHI) 		3511002000NRG24010720230033546 01/07/2023 GANGULI DEVI 3511002WL004858 GANGULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544738 Mrs. GANGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
268 Dharchula UT-11-002-043-001/12242
(RANTHI) 		3511002000NRG24010720230033449 01/07/2023 MANA DEVI 3511002WL004848 MANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544925 Mrs. MANA DEVI WO BEER SINGH UTTARAKHAND GRAMIN BANK(607197)
269 Dharchula UT-11-002-043-001/12313
(RANTHI) 		3511002000NRG24010720230033526 01/07/2023 HARI PRASAD 3511002WL004856 HARI PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544923 Mr. HARI PRASAD UTTARAKHAND GRAMIN BANK(607197)
270 Dharchula UT-11-002-043-001/12330
(RANTHI) 		3511002000NRG24010720230033265 01/07/2023 GOURA RAM 3511002WL004830 GOURA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544907 Mr. GAUR RAM S/O JHUNI RAM . UTTARAKHAND GRAMIN BANK(607197)
271 Dharchula UT-11-002-043-001/12387
(RANTHI) 		3511002000NRG24010720230033536 01/07/2023 CHUFI DEVI 3511002WL004857 CHUFI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544910 Mrs. CHUFI DEVI W/O DANI RAM . UTTARAKHAND GRAMIN BANK(607197)
272 Dharchula UT-11-002-043-001/12395
(RANTHI) 		3511002000NRG24010720230033323 01/07/2023 DHANA DEVI 3511002WL004835 DHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544926 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
273 Dharchula UT-11-002-043-001/12414
(RANTHI) 		3511002000NRG24010720230033302 01/07/2023 KARAN SINGH 3511002WL004833 KARAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544963 Mr. KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
274 Dharchula UT-11-002-043-001/12414
(RANTHI) 		3511002000NRG24010720230033303 01/07/2023 PREMA DHAMI 3511002WL004833 PREMA DHAMI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544964 MISS PREMA DHAMI STATE BANK OF INDIA(508548)
275 Dharchula UT-11-002-043-001/12414
(RANTHI) 		3511002000NRG24010720230033301 01/07/2023 Tulsi devi 3511002WL004833 Tulsi devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544915 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
276 Dharchula UT-11-002-043-001/12526
(RANTHI) 		3511002000NRG24010720230033542 01/07/2023 DEVMATI DEVI 3511002WL004857 DEVMATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544912 Mrs. DEVMATI DEVI W/O DIWANI RAM UTTARAKHAND GRAMIN BANK(607197)
277 Dharchula UT-11-002-043-001/12551
(RANTHI) 		3511002000NRG24010720230033324 01/07/2023 GOPAL SINGH 3511002WL004835 GOPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544909 Mr. GOPAL SINGH S/O GANGA SINGH . UTTARAKHAND GRAMIN BANK(607197)
278 Dharchula UT-11-002-043-001/12551
(RANTHI) 		3511002000NRG24010720230033326 01/07/2023 TULSI DEVI 3511002WL004835 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544927 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
279 Dharchula UT-11-002-043-001/12556
(RANTHI) 		3511002000NRG24010720230033589 01/07/2023 MANJU DEVI 3511002WL004862 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544960 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
280 Dharchula UT-11-002-043-001/12566
(RANTHI) 		3511002000NRG24010720230033421 01/07/2023 GAURI DEVI 3511002WL004844 GAURI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325544920 Mrs. GAURI DEVI UTTARAKHAND GRAMIN BANK(607197)
281 Dharchula UT-11-002-043-001/12566
(RANTHI) 		3511002000NRG24010720230033420 01/07/2023 KRISHNA SINGH 3511002WL004844 KRISHNA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325544913 KRISHNSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
282 Dharchula UT-11-002-043-001/12573
(RANTHI) 		3511002000NRG24010720230033569 01/07/2023 CHHUMKI DEVI 3511002WL004860 CHHUMKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544917 Mrs. CHUMAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
283 Dharchula UT-11-002-043-001/12622
(RANTHI) 		3511002000NRG24010720230033572 01/07/2023 GANESH SINGH 3511002WL004860 GANESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544916 Mr. GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
284 Dharchula UT-11-002-043-001/12741
(RANTHI) 		3511002000NRG24010720230033544 01/07/2023 SARITA DEVI 3511002WL004857 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544959 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
285 Dharchula UT-11-002-043-001/12774
(RANTHI) 		3511002000NRG24010720230033282 01/07/2023 DEVKI DEVI 3511002WL004831 DEVKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325544921 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
286 Dharchula UT-11-002-043-001/12846
(RANTHI) 		3511002000NRG24010720230033330 01/07/2023 AANMATI DEVI 3511002WL004835 AANMATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544928 Mrs. AANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
287 Dharchula UT-11-002-043-001/12846
(RANTHI) 		3511002000NRG24010720230033329 01/07/2023 RATAN SINGH 3511002WL004835 RATAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544922 Mr. RATAN SINGH SO GAGAN SINGH UTTARAKHAND GRAMIN BANK(607197)
288 Dharchula UT-11-002-043-001/12872
(RANTHI) 		3511002000NRG24010720230033489 01/07/2023 KESHAR SINGH 3511002WL004852 KESHAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544966 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
289 Dharchula UT-11-002-043-001/12873
(RANTHI) 		3511002000NRG24010720230033490 01/07/2023 DALIP SINGH 3511002WL004852 DALIP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544740 Mr. DALEEP SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
290 Dharchula UT-11-002-043-001/12888
(RANTHI) 		3511002000NRG24010720230033499 01/07/2023 HARISHA DEVI 3511002WL004853 HARISHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544919 Mrs. HARISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
291 Dharchula UT-11-002-043-001/12934
(RANTHI) 		3511002000NRG24010720230033593 01/07/2023 BASANTI 3511002WL004862 BASANTI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544904 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
292 Dharchula UT-11-002-043-001/13008
(RANTHI) 		3511002000NRG24010720230033315 01/07/2023 NAVEEN SINGH DHAMI 3511002WL004834 NAVEEN SINGH DHAMI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325544737 NAVEEN SINGH DHAMI CANARA BANK(508532)
293 Dharchula UT-11-002-043-001/13122
(RANTHI) 		3511002000NRG24010720230033316 01/07/2023 KALI DEVI 3511002WL004834 KALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325544908 Mrs. KALI DEVI UTTARAKHAND GRAMIN BANK(607197)
294 Dharchula UT-11-002-043-001/13178
(RANTHI) 		3511002000NRG24010720230033517 01/07/2023 KALYAN SINGH 3511002WL004855 KALYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544965 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
295 Dharchula UT-11-002-043-001/13178
(RANTHI) 		3511002000NRG24010720230033520 01/07/2023 RAVINDRA SINGH DHAMI 3511002WL004855 RAVINDRA SINGH DHAMI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544930 Mr. RAVINDRA SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
296 Dharchula UT-11-002-043-001/13211
(RANTHI) 		3511002000NRG24010720230033416 01/07/2023 KHIMULI DEVI 3511002WL004843 KHIMULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325544918 Mrs. KHIMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
297 Dharchula UT-11-002-043-001/13244
(RANTHI) 		3511002000NRG24010720230033307 01/07/2023 PINKI DEVI 3511002WL004833 PINKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544962 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
298 Dharchula UT-11-002-043-001/13416
(RANTHI) 		3511002000NRG24010720230033534 01/07/2023 HEMA DEVI 3511002WL004856 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544957 Miss. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
299 Dharchula UT-11-002-043-001/13428
(RANTHI) 		3511002000NRG24010720230033424 01/07/2023 NARENDRA SINGH 3511002WL004844 NARENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325544739 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
300 Dharchula UT-11-002-043-001/13456
(RANTHI) 		3511002000NRG24010720230033426 01/07/2023 KAMLA DEVI 3511002WL004844 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325544929 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
301 Dharchula UT-11-002-043-001/13477
(RANTHI) 		3511002000NRG24010720230033482 01/07/2023 KALAWATI DEVI 3511002WL004851 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544958 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
302 Dharchula UT-11-002-043-001/16085
(RANTHI) 		3511002000NRG24010720230033271 01/07/2023 CHANDRA DEVI 3511002WL004830 CHANDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544914 Mrs. CHANDRA DEVI W/O PRATAP RAM UTTARAKHAND GRAMIN BANK(607197)
303 Dharchula UT-11-002-043-001/16099
(RANTHI) 		3511002000NRG24010720230033331 01/07/2023 NARU DEVI 3511002WL004835 NARU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544924 Mrs. NARU DEVI WO NAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 119370 119370
Total 851000 851000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_010723APB_FTO_38225 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 57960
2 Dharchula UT3511002_010723APB_FTO_38225 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 161230
3 Dharchula UT3511002_010723APB_FTO_38225 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 228850
4 Dharchula UT3511002_010723APB_FTO_38225 State Bank of India SBIN0001376 DHARCHULA 278070
5 Dharchula UT3511002_010723APB_FTO_38225 State Bank of India SBIN0007658 JAULJIBI 5520
6 Dharchula UT3511002_010723APB_FTO_38225 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 5520
7 Dharchula UT3511002_010723APB_FTO_38225 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 111090
8 Dharchula UT3511002_010723APB_FTO_38225 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB BARAM 2760

Download In Excel