Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_030523APB_FTO_13751
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-11-002-021-001/9671
(JUMMA) 		3511002000NRG24030520230005680 03/05/2023 KALI DEVI 3511002WL000768 KALI DEVI 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490629623 KALIDEVIWONANDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-027-001/5950
(DUGTOO) 		3511002000NRG24030520230005497 03/05/2023 Bhagirathi 3511002WL000740 Bhagirathi 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490629618 BHAGEERATHIDEVIWOSUNDARRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-050-001/4162
(SUVA) 		3511002000NRG24030520230005571 03/05/2023 Dewaki Devi 3511002WL000752 Dewaki Devi 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490629356 DEVKIDEVIWOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-050-001/4171
(SUVA) 		3511002000NRG24030520230005544 03/05/2023 Indra singh 3511002WL000749 Indra singh 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490629621 MR INDRA SINGH STATE BANK OF INDIA(508548)
5 Dharchula UT-11-002-050-001/4198
(SUVA) 		3511002000NRG24030520230005534 03/05/2023 KALAWATI DEVI 3511002WL000747 KALAWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490629357 KALAWATIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-050-001/4198
(SUVA) 		3511002000NRG24030520230005533 03/05/2023 SUNDAR SINGH 3511002WL000747 SUNDAR SINGH 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490629362 SUNDARSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-050-001/4202
(SUVA) 		3511002000NRG24030520230005561 03/05/2023 LAXMI 3511002WL000751 LAXMI 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490629622 LAXMIDEVIWOJEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Dharchula UT-11-002-050-001/4202
(SUVA) 		3511002000NRG24030520230005560 03/05/2023 Parwati Devi 3511002WL000751 Parwati Devi 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490629620 PARWATIDEVIWOJEEVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Dharchula UT-11-002-050-001/4206
(SUVA) 		3511002000NRG24030520230005545 03/05/2023 Khushal singh 3511002WL000749 Khushal singh 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490629359 KHUSHALSINGHSOKHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Dharchula UT-11-002-050-001/4235
(SUVA) 		3511002000NRG24030520230005535 03/05/2023 VIMALA DEVI 3511002WL000747 VIMALA DEVI 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490629401 VIMALADEVIWOPUSKARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Dharchula UT-11-002-050-001/4258
(SUVA) 		3511002000NRG24030520230005554 03/05/2023 BASANTI DEVI 3511002WL000750 BASANTI DEVI 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490629400 BASNTIDEVIWORUDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Dharchula UT-11-002-050-001/4298
(SUVA) 		3511002000NRG24030520230005565 03/05/2023 Vimla devi 3511002WL000751 Vimla devi 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490629360 BIMALADEVIWOHIMMATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Dharchula UT-11-002-050-001/4304
(SUVA) 		3511002000NRG24030520230005566 03/05/2023 Radha Devi 3511002WL000751 Radha Devi 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490629358 RADHADEVIWORUKAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Dharchula UT-11-002-050-001/4304
(SUVA) 		3511002000NRG24030520230005567 03/05/2023 Rukam Singh 3511002WL000751 Rukam Singh 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490629619 RUKUMSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Dharchula UT-11-002-050-001/4311
(SUVA) 		3511002000NRG24030520230005539 03/05/2023 ISHWAR SINGH 3511002WL000747 ISHWAR SINGH 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490629361 MR ISWAR SINGH STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-050-001/4311
(SUVA) 		3511002000NRG24030520230005538 03/05/2023 PURNIMA DEVI 3511002WL000747 PURNIMA DEVI 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490629363 PURNIMADEVIWOISHVARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Dharchula UT-11-002-050-001/4327
(SUVA) 		3511002000NRG24030520230005557 03/05/2023 SHAKUNTALA DEVI 3511002WL000750 SHAKUNTALA DEVI 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490629364 SHAKUNTLADEVIWOJEEWANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 54740 54740
18 Dharchula UT-11-002-021-001/9671
(JUMMA) 		3511002000NRG24030520230005679 03/05/2023 NANDAN SINGH 3511002WL000768 NANDAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 12/05/2023 1490629371 NANDAN SINGH THE NAINITAL BANK LIMITED(508573)
19 Dharchula UT-11-002-040-002/5145
(BAUN) 		3511002000NRG24030520230005747 03/05/2023 MADHU DEVI 3511002WL000772 MADHU DEVI 00303 NTBL0DHA085 3220 3220 Processed 12/05/2023 1490629367 MADHU DEVI THE NAINITAL BANK LIMITED(508573)
20 Dharchula UT-11-002-042-001/11542
(RAMTOLI) 		3511002000NRG24030520230005575 03/05/2023 Kaman singh 3511002WL000753 Kaman singh 00303 NTBL0DHA085 3220 3220 Processed 12/05/2023 1490629372 KAMANSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Dharchula UT-11-002-042-001/11567
(RAMTOLI) 		3511002000NRG24030520230005577 03/05/2023 BINDU DEVI 3511002WL000753 BINDU DEVI 00303 NTBL0DHA085 3220 3220 Processed 12/05/2023 1490629398 BINDU DEVI THE NAINITAL BANK LIMITED(508573)
22 Dharchula UT-11-002-042-001/11616
(RAMTOLI) 		3511002000NRG24030520230005578 03/05/2023 PARVATI DEVI 3511002WL000753 PARVATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 12/05/2023 1490629399 PARVATI DEVI THE NAINITAL BANK LIMITED(508573)
23 Dharchula UT-11-002-042-001/11642
(RAMTOLI) 		3511002000NRG24030520230005579 03/05/2023 HEERA SINGH 3511002WL000753 HEERA SINGH 00303 NTBL0DHA085 3220 3220 Processed 12/05/2023 1490629366 HEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dharchula UT-11-002-042-001/11643
(RAMTOLI) 		3511002000NRG24030520230005582 03/05/2023 HEMA DEVI 3511002WL000753 HEMA DEVI 00303 NTBL0DHA085 3220 3220 Processed 12/05/2023 1490629370 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
25 Dharchula UT-11-002-050-001/16625
(SUVA) 		3511002000NRG24030520230005569 03/05/2023 PUSHPA 3511002WL000752 PUSHPA 00303 NTBL0DHA085 3220 3220 Processed 12/05/2023 1490629368 PUSHPA THE NAINITAL BANK LIMITED(508573)
26 Dharchula UT-11-002-050-001/4204
(SUVA) 		3511002000NRG24030520230005573 03/05/2023 JASMA DEVI 3511002WL000752 JASMA DEVI 00303 NTBL0DHA085 3220 3220 Processed 12/05/2023 1490629373 JASMADEVIWOSOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Dharchula UT-11-002-050-001/4206
(SUVA) 		3511002000NRG24030520230005549 03/05/2023 janak singh 3511002WL000749 janak singh 00303 NTBL0DHA085 3220 3220 Processed 12/05/2023 1490629369 JANAK SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 32200 32200
28 Dharchula UT-11-002-002-001/13092
(KANAR) 		3511002000NRG24030520230005833 03/05/2023 Birendra Singh 3511002WL000776 Birendra Singh 00354 PUNB0675000 3220 3220 Processed 12/05/2023 1490629475 BIRENDRA SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
29 Dharchula UT-11-002-002-001/13097
(KANAR) 		3511002000NRG24030520230005841 03/05/2023 Sunder Singh 3511002WL000776 Sunder Singh 00354 PUNB0675000 3220 3220 Processed 12/05/2023 1490629474 SUNDER SINGH SO MR BHAGWAT SINGH PUNJAB NATIONAL BANK(508568)
30 Dharchula UT-11-002-002-001/171
(KANAR) 		3511002000NRG24030520230005903 03/05/2023 Jeewan Singh 3511002WL000776 Jeewan Singh 00354 PUNB0675000 3220 3220 Processed 12/05/2023 1490629476 JEEWAN SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
31 Dharchula UT-11-002-021-001/16192
(JUMMA) 		3511002000NRG24030520230005673 03/05/2023 RAJANTI DEVI 3511002WL000767 RAJANTI DEVI 00354 PUNB0675000 3220 3220 Processed 12/05/2023 1490629473 RAJANTI DEVI WO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
32 Dharchula UT-11-002-021-001/16269
(JUMMA) 		3511002000NRG24030520230005677 03/05/2023 MANOJ SINGH 3511002WL000768 MANOJ SINGH 00354 PUNB0675000 2530 2530 Processed 12/05/2023 1490629470 MANOJ SINGH SO SRI NAR SINGH PUNJAB NATIONAL BANK(508568)
33 Dharchula UT-11-002-021-001/9668
(JUMMA) 		3511002000NRG24030520230005584 03/05/2023 PUNE DEVI 3511002WL000754 PUNE DEVI 00354 PUNB0675000 3220 3220 Processed 12/05/2023 1490629472 PUNE DEVI WO MR PREM SINGH PUNJAB NATIONAL BANK(508568)
34 Dharchula UT-11-002-027-001/5882
(DUGTOO) 		3511002000NRG24030520230005496 03/05/2023 GEETA DEVI 3511002WL000740 GEETA DEVI 00354 PUNB0675000 2990 2990 Processed 12/05/2023 1490629478 MISS GEETA STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-040-002/5138
(BAUN) 		3511002000NRG24030520230005745 03/05/2023 DHEERAN SINGH FIRMAL 3511002WL000772 DHEERAN SINGH FIRMAL 00354 PUNB0675000 3220 3220 Processed 12/05/2023 1490629468 DHEERAN SINGH FIRMAL PUNJAB NATIONAL BANK(508568)
36 Dharchula UT-11-002-042-001/11642
(RAMTOLI) 		3511002000NRG24030520230005580 03/05/2023 KAMLA DEVI 3511002WL000753 KAMLA DEVI 00354 PUNB0675000 3220 3220 Processed 12/05/2023 1490629467 HEERA SINGH & KAMLA DEVI PUNJAB NATIONAL BANK(508568)
37 Dharchula UT-11-002-050-001/16604
(SUVA) 		3511002000NRG24030520230005529 03/05/2023 DEENA DEVI 3511002WL000747 DEENA DEVI 00354 PUNB0675000 3220 3220 Processed 12/05/2023 1490629477 MISS DEENA KARKI STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-050-001/16604
(SUVA) 		3511002000NRG24030520230005528 03/05/2023 KAVINDRA SINGH 3511002WL000747 KAVINDRA SINGH 00354 PUNB0675000 3220 3220 Processed 12/05/2023 1490629469 KAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
39 Dharchula UT-11-002-050-001/16636
(SUVA) 		3511002000NRG24030520230005558 03/05/2023 dinesh singh 3511002WL000751 dinesh singh 00354 PUNB0675000 3220 3220 Processed 12/05/2023 1490629479 DINESH SINGH PUNJAB NATIONAL BANK(508568)
40 Dharchula UT-11-002-050-001/4162
(SUVA) 		3511002000NRG24030520230005572 03/05/2023 SUNIL SINGH 3511002WL000752 SUNIL SINGH 00354 PUNB0675000 3220 3220 Processed 12/05/2023 1490629481 MR SUNIL SINGH STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-050-001/4184
(SUVA) 		3511002000NRG24030520230005531 03/05/2023 MUKESH SINGH 3511002WL000747 MUKESH SINGH 00354 PUNB0675000 3220 3220 Processed 12/05/2023 1490629471 MUKESH SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
42 Dharchula UT-11-002-050-001/4258
(SUVA) 		3511002000NRG24030520230005556 03/05/2023 TIKENDRA BISHT 3511002WL000750 TIKENDRA BISHT 00354 PUNB0675000 3220 3220 Processed 12/05/2023 1490629480 Mr. Tikendra Singh UTTARAKHAND GRAMIN BANK(607197)
SubTotal 47380 47380
43 Dharchula UT-11-002-021-001/16191
(JUMMA) 		3511002000NRG24030520230005672 03/05/2023 MOHAN SINGH DHAMI 3511002WL000767 MOHAN SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 12/05/2023 1490629376 MR MOHAN SINGH STATE BANK OF INDIA(508548)
44 Dharchula UT-11-002-021-001/9271
(JUMMA) 		3511002000NRG24030520230005678 03/05/2023 Gagan Singh 3511002WL000768 Gagan Singh 00415 SBIN0001376 2530 2530 Processed 12/05/2023 1490629379 MR GAGAN SINGH STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-021-001/9816
(JUMMA) 		3511002000NRG24030520230005676 03/05/2023 KARAN SINGH 3511002WL000767 KARAN SINGH 00415 SBIN0001376 2530 2530 Processed 12/05/2023 1490629392 KARAN SINGH PUNJAB NATIONAL BANK(508568)
46 Dharchula UT-11-002-027-001/5950
(DUGTOO) 		3511002000NRG24030520230005498 03/05/2023 Sundar ram 3511002WL000740 Sundar ram 00415 SBIN0001376 2990 2990 Processed 12/05/2023 1490629385 MR SUNDAR RAM STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-035-001/17096
(BALUWAKOTE) 		3511002000NRG24030520230005720 03/05/2023 kuldeep ram 3511002WL000772 kuldeep ram 00415 SBIN0001376 3220 3220 Processed 12/05/2023 1490629378 Mr. KULDEEP RAM UTTARAKHAND GRAMIN BANK(607197)
48 Dharchula UT-11-002-050-001/16625
(SUVA) 		3511002000NRG24030520230005568 03/05/2023 BALI SINGH 3511002WL000752 BALI SINGH 00415 SBIN0001376 3220 3220 Processed 12/05/2023 1490629377 MR BALI SINGH STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-050-001/16627
(SUVA) 		3511002000NRG24030520230005570 03/05/2023 MANJU BISHT 3511002WL000752 MANJU BISHT 00415 SBIN0001376 3220 3220 Processed 12/05/2023 1490629390 MRS MANJU BISHT STATE BANK OF INDIA(508548)
50 Dharchula UT-11-002-050-001/16636
(SUVA) 		3511002000NRG24030520230005559 03/05/2023 rashmi devi 3511002WL000751 rashmi devi 00415 SBIN0001376 3220 3220 Processed 12/05/2023 1490629382 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-050-001/4206
(SUVA) 		3511002000NRG24030520230005547 03/05/2023 AMITA BISHT 3511002WL000749 AMITA BISHT 00415 SBIN0001376 3220 3220 Processed 12/05/2023 1490629380 MISS AMITA BISHT STATE BANK OF INDIA(508548)
52 Dharchula UT-11-002-050-001/4258
(SUVA) 		3511002000NRG24030520230005553 03/05/2023 RUDRA SINGH 3511002WL000750 RUDRA SINGH 00415 SBIN0001376 3220 3220 Processed 12/05/2023 1490629384 RUDRASINGHSOKUNWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Dharchula UT-11-002-050-001/4258
(SUVA) 		3511002000NRG24030520230005555 03/05/2023 URMILA 3511002WL000750 URMILA 00415 SBIN0001376 3220 3220 Processed 12/05/2023 1490629383 MISS URMILA STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-050-001/4307
(SUVA) 		3511002000NRG24030520230005542 03/05/2023 BHAGAT SINGH 3511002WL000748 BHAGAT SINGH 00415 SBIN0001376 3220 3220 Processed 12/05/2023 1490629374 Mrs. BHAGAT SINGH SO RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37030 37030
55 Dharchula UT-11-002-002-001/13130
(KANAR) 		3511002000NRG24030520230005860 03/05/2023 kedar singh 3511002WL000776 kedar singh 00415 SBIN0007658 3220 3220 Processed 12/05/2023 1490629389 MR KEDAR SINGH STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-025-001/1585
(TOLI) 		3511002000NRG24030520230005698 03/05/2023 MANOJ KUMAR 3511002WL000770 MANOJ KUMAR 00415 SBIN0007658 2760 2760 Processed 12/05/2023 1490629381 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
57 Dharchula UT-11-002-025-001/15998
(TOLI) 		3511002000NRG24030520230005699 03/05/2023 JAGAT RAM 3511002WL000770 JAGAT RAM 00415 SBIN0007658 2760 2760 Processed 12/05/2023 1490629375 JAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dharchula UT-11-002-025-001/16048
(TOLI) 		3511002000NRG24030520230005706 03/05/2023 devendra singh 3511002WL000771 devendra singh 00415 SBIN0007658 2760 2760 Processed 12/05/2023 1490629391 Mr. DEVENDRA SINGH SO GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Dharchula UT-11-002-025-001/16076
(TOLI) 		3511002000NRG24030520230005687 03/05/2023 parwati devi 3511002WL000769 parwati devi 00415 SBIN0007658 2760 2760 Processed 12/05/2023 1490629388 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
60 Dharchula UT-11-002-035-001/7345
(BALUWAKOTE) 		3511002000NRG24030520230005765 03/05/2023 Santosh Singh 3511002WL000775 Santosh Singh 00415 SBIN0007658 2070 2070 Processed 12/05/2023 1490629386 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
SubTotal 16330 16330
61 Dharchula UT-11-002-025-001/16076
(TOLI) 		3511002000NRG24030520230005688 03/05/2023 himani 3511002WL000769 himani 00415 SBIN0011411 2760 2760 Processed 12/05/2023 1490629387 Miss. HIMANI THAGUNNA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
62 Dharchula UT-11-002-002-001/105
(KANAR) 		3511002000NRG24030520230005770 03/05/2023 Man singh 3511002WL000776 Man singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629420 MAN SINGH GENERAL POST OFFICE(607245)
63 Dharchula UT-11-002-002-001/105
(KANAR) 		3511002000NRG24030520230005769 03/05/2023 Padma devi 3511002WL000776 Padma devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629496 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Dharchula UT-11-002-002-001/108
(KANAR) 		3511002000NRG24030520230005771 03/05/2023 GANGA RAM 3511002WL000776 GANGA RAM 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629448 GANGA RAM GENERAL POST OFFICE(607245)
65 Dharchula UT-11-002-002-001/109
(KANAR) 		3511002000NRG24030520230005773 03/05/2023 Bhawani devi 3511002WL000776 Bhawani devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629486 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Dharchula UT-11-002-002-001/109
(KANAR) 		3511002000NRG24030520230005775 03/05/2023 hema devi 3511002WL000776 hema devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629606 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Dharchula UT-11-002-002-001/109
(KANAR) 		3511002000NRG24030520230005774 03/05/2023 sundar singh 3511002WL000776 sundar singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629560 SUNDRA SINGH PUNJAB NATIONAL BANK(508568)
68 Dharchula UT-11-002-002-001/111
(KANAR) 		3511002000NRG24030520230005777 03/05/2023 Mathura devi 3511002WL000776 Mathura devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629485 Mrs. MATHURA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Dharchula UT-11-002-002-001/111
(KANAR) 		3511002000NRG24030520230005776 03/05/2023 PUSHKAR SINGH 3511002WL000776 PUSHKAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629418 Mr. PUSHKAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Dharchula UT-11-002-002-001/111
(KANAR) 		3511002000NRG24030520230005778 03/05/2023 RADHA DEVI 3511002WL000776 RADHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629565 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Dharchula UT-11-002-002-001/118
(KANAR) 		3511002000NRG24030520230005779 03/05/2023 Jaiyanti devi 3511002WL000776 Jaiyanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629498 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Dharchula UT-11-002-002-001/120
(KANAR) 		3511002000NRG24030520230005782 03/05/2023 Deepak Kumar 3511002WL000776 Deepak Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629615 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
73 Dharchula UT-11-002-002-001/120
(KANAR) 		3511002000NRG24030520230005780 03/05/2023 HARI RAM 3511002WL000776 HARI RAM 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629592 HARIRAMSOFAKIRRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 Dharchula UT-11-002-002-001/120
(KANAR) 		3511002000NRG24030520230005781 03/05/2023 saruli devi 3511002WL000776 saruli devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629571 Mrs. SARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Dharchula UT-11-002-002-001/126
(KANAR) 		3511002000NRG24030520230005783 03/05/2023 PUSHPA DEVI 3511002WL000776 PUSHPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629568 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Dharchula UT-11-002-002-001/126
(KANAR) 		3511002000NRG24030520230005784 03/05/2023 Ramesh Singh 3511002WL000776 Ramesh Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629605 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Dharchula UT-11-002-002-001/129
(KANAR) 		3511002000NRG24030520230005785 03/05/2023 RAMA DEVI 3511002WL000776 RAMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629502 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Dharchula UT-11-002-002-001/130
(KANAR) 		3511002000NRG24030520230005788 03/05/2023 Bharat Singh 3511002WL000776 Bharat Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629531 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Dharchula UT-11-002-002-001/130
(KANAR) 		3511002000NRG24030520230005787 03/05/2023 Umed singh 3511002WL000776 Umed singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629434 Mr. UMED SINGH PARIHAR UTTARAKHAND GRAMIN BANK(607197)
80 Dharchula UT-11-002-002-001/13044
(KANAR) 		3511002000NRG24030520230005791 03/05/2023 MALI DEVI 3511002WL000776 MALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629561 Mrs. MALI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Dharchula UT-11-002-002-001/13044
(KANAR) 		3511002000NRG24030520230005790 03/05/2023 MAN SINGH 3511002WL000776 MAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629562 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Dharchula UT-11-002-002-001/13046
(KANAR) 		3511002000NRG24030520230005795 03/05/2023 heera devi 3511002WL000776 heera devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629604 MISS HEERA DHAMI STATE BANK OF INDIA(508548)
83 Dharchula UT-11-002-002-001/13046
(KANAR) 		3511002000NRG24030520230005792 03/05/2023 Lachima devi 3511002WL000776 Lachima devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629424 Mrs. LACHHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Dharchula UT-11-002-002-001/13046
(KANAR) 		3511002000NRG24030520230005794 03/05/2023 Lalit singh 3511002WL000776 Lalit singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629537 LALIT SINGH ICICI BANK LTD(508534)
85 Dharchula UT-11-002-002-001/13048
(KANAR) 		3511002000NRG24030520230005797 03/05/2023 NARU DEVI 3511002WL000776 NARU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629492 Mrs. NARU DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Dharchula UT-11-002-002-001/13048
(KANAR) 		3511002000NRG24030520230005796 03/05/2023 PUSHKAR SINGH PARIHAR 3511002WL000776 PUSHKAR SINGH PARIHAR 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629432 Mr. PUSHKAR SINGH PARIHAR UTTARAKHAND GRAMIN BANK(607197)
87 Dharchula UT-11-002-002-001/13054
(KANAR) 		3511002000NRG24030520230005799 03/05/2023 GOMATI DEVI 3511002WL000776 GOMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629598 MR GOMTI DEVI STATE BANK OF INDIA(508548)
88 Dharchula UT-11-002-002-001/13054
(KANAR) 		3511002000NRG24030520230005800 03/05/2023 rajendra singh 3511002WL000776 rajendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629586 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Dharchula UT-11-002-002-001/13055
(KANAR) 		3511002000NRG24030520230005801 03/05/2023 pana ram 3511002WL000776 pana ram 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629442 Mr. PANA . RAM UTTARAKHAND GRAMIN BANK(607197)
90 Dharchula UT-11-002-002-001/13056
(KANAR) 		3511002000NRG24030520230005803 03/05/2023 bhagat singh 3511002WL000776 bhagat singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629419 Mr. BHAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Dharchula UT-11-002-002-001/13056
(KANAR) 		3511002000NRG24030520230005804 03/05/2023 rajendra singh 3511002WL000776 rajendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629520 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Dharchula UT-11-002-002-001/13062
(KANAR) 		3511002000NRG24030520230005807 03/05/2023 Hemanti devi 3511002WL000776 Hemanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629487 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Dharchula UT-11-002-002-001/13062
(KANAR) 		3511002000NRG24030520230005808 03/05/2023 Rudra singh 3511002WL000776 Rudra singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629438 Mr. RUDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Dharchula UT-11-002-002-001/13063
(KANAR) 		3511002000NRG24030520230005809 03/05/2023 sandeep singh 3511002WL000776 sandeep singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629555 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
95 Dharchula UT-11-002-002-001/13065
(KANAR) 		3511002000NRG24030520230005811 03/05/2023 GOMATI DEVI 3511002WL000776 GOMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629497 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Dharchula UT-11-002-002-001/13065
(KANAR) 		3511002000NRG24030520230005812 03/05/2023 kamla devi 3511002WL000776 kamla devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629597 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Dharchula UT-11-002-002-001/13065
(KANAR) 		3511002000NRG24030520230005810 03/05/2023 Ram singh 3511002WL000776 Ram singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629505 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Dharchula UT-11-002-002-001/13066
(KANAR) 		3511002000NRG24030520230005813 03/05/2023 Harish singh 3511002WL000776 Harish singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629452 Mr. HAREESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Dharchula UT-11-002-002-001/13066
(KANAR) 		3511002000NRG24030520230005814 03/05/2023 Leela Devi 3511002WL000776 Leela Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629556 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Dharchula UT-11-002-002-001/13069
(KANAR) 		3511002000NRG24030520230005815 03/05/2023 dev ram 3511002WL000776 dev ram 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629444 Mr. DEV . RAM UTTARAKHAND GRAMIN BANK(607197)
101 Dharchula UT-11-002-002-001/13069
(KANAR) 		3511002000NRG24030520230005816 03/05/2023 Dhana devi 3511002WL000776 Dhana devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629421 Mrs. DHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Dharchula UT-11-002-002-001/13072
(KANAR) 		3511002000NRG24030520230005818 03/05/2023 GOMATI DEVI 3511002WL000776 GOMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629482 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Dharchula UT-11-002-002-001/13072
(KANAR) 		3511002000NRG24030520230005817 03/05/2023 JEET SINGH 3511002WL000776 JEET SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629426 Mr. JEET . SINGH S/O KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Dharchula UT-11-002-002-001/13072
(KANAR) 		3511002000NRG24030520230005820 03/05/2023 Neeraj Singh 3511002WL000776 Neeraj Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629583 Mr. NEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Dharchula UT-11-002-002-001/13072
(KANAR) 		3511002000NRG24030520230005819 03/05/2023 tulsi devi 3511002WL000776 tulsi devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629582 Miss. KUMARI TULSI UTTARAKHAND GRAMIN BANK(607197)
106 Dharchula UT-11-002-002-001/13077
(KANAR) 		3511002000NRG24030520230005821 03/05/2023 Sundar Singh 3511002WL000776 Sundar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629435 Mr. SUNDAR SINGH PARIHAR UTTARAKHAND GRAMIN BANK(607197)
107 Dharchula UT-11-002-002-001/13077
(KANAR) 		3511002000NRG24030520230005822 03/05/2023 Vimal Devi 3511002WL000776 Vimal Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629595 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Dharchula UT-11-002-002-001/13079
(KANAR) 		3511002000NRG24030520230005824 03/05/2023 sundar singh 3511002WL000776 sundar singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629541 Mr. SUNDAR SINGH BORA UTTARAKHAND GRAMIN BANK(607197)
109 Dharchula UT-11-002-002-001/13086
(KANAR) 		3511002000NRG24030520230005826 03/05/2023 pushkar singh 3511002WL000776 pushkar singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629445 PUSHKAR SINGH GENERAL POST OFFICE(607245)
110 Dharchula UT-11-002-002-001/13089
(KANAR) 		3511002000NRG24030520230005828 03/05/2023 LALIT SINGH 3511002WL000776 LALIT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629504 Mr. LALIT SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Dharchula UT-11-002-002-001/13089
(KANAR) 		3511002000NRG24030520230005827 03/05/2023 NARENDRA SINGH 3511002WL000776 NARENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629455 Mr. NARENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Dharchula UT-11-002-002-001/13090
(KANAR) 		3511002000NRG24030520230005829 03/05/2023 bhagirathi devi 3511002WL000776 bhagirathi devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629458 Mrs. BHAGIRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Dharchula UT-11-002-002-001/13091
(KANAR) 		3511002000NRG24030520230005830 03/05/2023 kushal singh 3511002WL000776 kushal singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629574 Mr. KUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Dharchula UT-11-002-002-001/13091
(KANAR) 		3511002000NRG24030520230005831 03/05/2023 ratan singh 3511002WL000776 ratan singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629491 RATAN SINGH GENERAL POST OFFICE(607245)
115 Dharchula UT-11-002-002-001/13092
(KANAR) 		3511002000NRG24030520230005832 03/05/2023 radha devi 3511002WL000776 radha devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629563 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Dharchula UT-11-002-002-001/13092
(KANAR) 		3511002000NRG24030520230005834 03/05/2023 SARULI DEVI 3511002WL000776 SARULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629494 Mrs. SARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Dharchula UT-11-002-002-001/13095
(KANAR) 		3511002000NRG24030520230005838 03/05/2023 rukma devi 3511002WL000776 rukma devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629533 Mrs. RUKMA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Dharchula UT-11-002-002-001/13095
(KANAR) 		3511002000NRG24030520230005837 03/05/2023 teeka singh 3511002WL000776 teeka singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629425 Mr. TEKA . SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Dharchula UT-11-002-002-001/13098
(KANAR) 		3511002000NRG24030520230005845 03/05/2023 Chandra Devi 3511002WL000776 Chandra Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629600 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Dharchula UT-11-002-002-001/13098
(KANAR) 		3511002000NRG24030520230005844 03/05/2023 Kalu Ram 3511002WL000776 Kalu Ram 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629437 Mr. KAALU . RAM UTTARAKHAND GRAMIN BANK(607197)
121 Dharchula UT-11-002-002-001/13098
(KANAR) 		3511002000NRG24030520230005843 03/05/2023 Rajendra Ram 3511002WL000776 Rajendra Ram 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629557 Mr. RAJENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
122 Dharchula UT-11-002-002-001/13099
(KANAR) 		3511002000NRG24030520230005847 03/05/2023 Digar Singh 3511002WL000776 Digar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629536 DIGAR SINGH SO MR HIRA SINGH PUNJAB NATIONAL BANK(508568)
123 Dharchula UT-11-002-002-001/13099
(KANAR) 		3511002000NRG24030520230005846 03/05/2023 Kalawati Devi 3511002WL000776 Kalawati Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629450 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Dharchula UT-11-002-002-001/13105
(KANAR) 		3511002000NRG24030520230005850 03/05/2023 bahadur singh 3511002WL000776 bahadur singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629569 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Dharchula UT-11-002-002-001/13105
(KANAR) 		3511002000NRG24030520230005849 03/05/2023 kalawati devi 3511002WL000776 kalawati devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629523 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Dharchula UT-11-002-002-001/13105
(KANAR) 		3511002000NRG24030520230005851 03/05/2023 madan singh 3511002WL000776 madan singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629610 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Dharchula UT-11-002-002-001/13108
(KANAR) 		3511002000NRG24030520230005852 03/05/2023 kundan singh 3511002WL000776 kundan singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629439 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Dharchula UT-11-002-002-001/13110
(KANAR) 		3511002000NRG24030520230005854 03/05/2023 manju devi 3511002WL000776 manju devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629509 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Dharchula UT-11-002-002-001/13110
(KANAR) 		3511002000NRG24030520230005853 03/05/2023 pushkar singh 3511002WL000776 pushkar singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629535 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Dharchula UT-11-002-002-001/13112
(KANAR) 		3511002000NRG24030520230005855 03/05/2023 dalip singh 3511002WL000776 dalip singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629456 DALIP SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
131 Dharchula UT-11-002-002-001/13112
(KANAR) 		3511002000NRG24030520230005856 03/05/2023 nandi devi 3511002WL000776 nandi devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629443 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Dharchula UT-11-002-002-001/13121
(KANAR) 		3511002000NRG24030520230005858 03/05/2023 Champa Devi 3511002WL000776 Champa Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629507 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Dharchula UT-11-002-002-001/13129
(KANAR) 		3511002000NRG24030520230005859 03/05/2023 kalawati devi 3511002WL000776 kalawati devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629559 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Dharchula UT-11-002-002-001/13133
(KANAR) 		3511002000NRG24030520230005862 03/05/2023 kalawati devi 3511002WL000776 kalawati devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629566 Mrs. KALWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Dharchula UT-11-002-002-001/13133
(KANAR) 		3511002000NRG24030520230005861 03/05/2023 kushal singh 3511002WL000776 kushal singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629544 Mr. KUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
136 Dharchula UT-11-002-002-001/13134
(KANAR) 		3511002000NRG24030520230005863 03/05/2023 bahadur singh 3511002WL000776 bahadur singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629526 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
137 Dharchula UT-11-002-002-001/13142
(KANAR) 		3511002000NRG24030520230005864 03/05/2023 gopal singh 3511002WL000776 gopal singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629365 Mr. GOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
138 Dharchula UT-11-002-002-001/13143
(KANAR) 		3511002000NRG24030520230005865 03/05/2023 rukma devi 3511002WL000776 rukma devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629573 Mrs. ROOKAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Dharchula UT-11-002-002-001/13152
(KANAR) 		3511002000NRG24030520230005867 03/05/2023 laxman singh 3511002WL000776 laxman singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629538 LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
140 Dharchula UT-11-002-002-001/13154
(KANAR) 		3511002000NRG24030520230005869 03/05/2023 dewaki devi 3511002WL000776 dewaki devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629495 Mrs. DEWAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Dharchula UT-11-002-002-001/13154
(KANAR) 		3511002000NRG24030520230005870 03/05/2023 digar singh 3511002WL000776 digar singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629612 MR DIGAR SINGH STATE BANK OF INDIA(508548)
142 Dharchula UT-11-002-002-001/132
(KANAR) 		3511002000NRG24030520230005872 03/05/2023 Hajari devi 3511002WL000776 Hajari devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629529 Mrs. HAJARI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Dharchula UT-11-002-002-001/132
(KANAR) 		3511002000NRG24030520230005871 03/05/2023 RAM SINGH 3511002WL000776 RAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629463 Mr. RAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
144 Dharchula UT-11-002-002-001/133
(KANAR) 		3511002000NRG24030520230005873 03/05/2023 Diwan singh 3511002WL000776 Diwan singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629460 Mr. DIWAAN SINGH PARIHAAR UTTARAKHAND GRAMIN BANK(607197)
145 Dharchula UT-11-002-002-001/133
(KANAR) 		3511002000NRG24030520230005874 03/05/2023 tila devi 3511002WL000776 tila devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629483 Mrs. TILA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Dharchula UT-11-002-002-001/134
(KANAR) 		3511002000NRG24030520230005877 03/05/2023 Gomti Devi 3511002WL000776 Gomti Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629510 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Dharchula UT-11-002-002-001/134
(KANAR) 		3511002000NRG24030520230005878 03/05/2023 manoj singh 3511002WL000776 manoj singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629547 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
148 Dharchula UT-11-002-002-001/134
(KANAR) 		3511002000NRG24030520230005879 03/05/2023 narayan singh 3511002WL000776 narayan singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629567 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
149 Dharchula UT-11-002-002-001/138
(KANAR) 		3511002000NRG24030520230005882 03/05/2023 bhupendra singh 3511002WL000776 bhupendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629512 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
150 Dharchula UT-11-002-002-001/138
(KANAR) 		3511002000NRG24030520230005880 03/05/2023 Madan singh 3511002WL000776 Madan singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629461 MADAN SINGH GENERAL POST OFFICE(607245)
151 Dharchula UT-11-002-002-001/144
(KANAR) 		3511002000NRG24030520230005884 03/05/2023 Bhumi singh 3511002WL000776 Bhumi singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629453 Mrs. BHOOMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Dharchula UT-11-002-002-001/147
(KANAR) 		3511002000NRG24030520230005885 03/05/2023 KHEEM SINGH 3511002WL000776 KHEEM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629462 Mr. KHEEM . SINGH UTTARAKHAND GRAMIN BANK(607197)
153 Dharchula UT-11-002-002-001/151
(KANAR) 		3511002000NRG24030520230005888 03/05/2023 MANOHAR SINGH 3511002WL000776 MANOHAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629558 Mr. MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
154 Dharchula UT-11-002-002-001/151
(KANAR) 		3511002000NRG24030520230005886 03/05/2023 Parwati devi 3511002WL000776 Parwati devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629427 Mrs. PARWQATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
155 Dharchula UT-11-002-002-001/151
(KANAR) 		3511002000NRG24030520230005887 03/05/2023 Parwati devi 3511002WL000776 Parwati devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629428 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
156 Dharchula UT-11-002-002-001/156
(KANAR) 		3511002000NRG24030520230005889 03/05/2023 Gagan singh 3511002WL000776 Gagan singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629433 Mr. GAGAN SINGH PARIHAR UTTARAKHAND GRAMIN BANK(607197)
157 Dharchula UT-11-002-002-001/156
(KANAR) 		3511002000NRG24030520230005890 03/05/2023 Khimuli devi 3511002WL000776 Khimuli devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629484 Mrs. KHIMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
158 Dharchula UT-11-002-002-001/160
(KANAR) 		3511002000NRG24030520230005892 03/05/2023 Dalip singh 3511002WL000776 Dalip singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629417 Mr. DALEEP . SINGH UTTARAKHAND GRAMIN BANK(607197)
159 Dharchula UT-11-002-002-001/160
(KANAR) 		3511002000NRG24030520230005893 03/05/2023 Jayanti devi 3511002WL000776 Jayanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629578 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Dharchula UT-11-002-002-001/162-A
(KANAR) 		3511002000NRG24030520230005894 03/05/2023 HAR SINGH PARIHAR 3511002WL000776 HAR SINGH PARIHAR 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629508 Mr. HAR SINGH UTTARAKHAND GRAMIN BANK(607197)
161 Dharchula UT-11-002-002-001/163
(KANAR) 		3511002000NRG24030520230005897 03/05/2023 Kharak singh 3511002WL000776 Kharak singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629549 Mr. KHARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
162 Dharchula UT-11-002-002-001/163
(KANAR) 		3511002000NRG24030520230005896 03/05/2023 Rukma Devi 3511002WL000776 Rukma Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629499 Mrs. RUKMA DEVI UTTARAKHAND GRAMIN BANK(607197)
163 Dharchula UT-11-002-002-001/170
(KANAR) 		3511002000NRG24030520230005899 03/05/2023 keshari devi 3511002WL000776 keshari devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629542 Mrs. KESHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
164 Dharchula UT-11-002-002-001/170
(KANAR) 		3511002000NRG24030520230005900 03/05/2023 Pushkar singh 3511002WL000776 Pushkar singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629500 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
165 Dharchula UT-11-002-002-001/171
(KANAR) 		3511002000NRG24030520230005904 03/05/2023 malti devi 3511002WL000776 malti devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629488 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
166 Dharchula UT-11-002-002-001/171
(KANAR) 		3511002000NRG24030520230005902 03/05/2023 Manju devi 3511002WL000776 Manju devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629493 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Dharchula UT-11-002-002-001/178
(KANAR) 		3511002000NRG24030520230005906 03/05/2023 HARULI DEVI 3511002WL000776 HARULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629527 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
168 Dharchula UT-11-002-002-001/178
(KANAR) 		3511002000NRG24030520230005905 03/05/2023 KUSHAL SINGH 3511002WL000776 KUSHAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629431 Mr. KUSHAL SINGH PARIHAR UTTARAKHAND GRAMIN BANK(607197)
169 Dharchula UT-11-002-002-001/178
(KANAR) 		3511002000NRG24030520230005907 03/05/2023 Rajendra singh 3511002WL000776 Rajendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629422 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
170 Dharchula UT-11-002-002-001/179
(KANAR) 		3511002000NRG24030520230005910 03/05/2023 Dyuri Devi 3511002WL000776 Dyuri Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629490 Mrs. DURI DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Dharchula UT-11-002-002-001/179
(KANAR) 		3511002000NRG24030520230005911 03/05/2023 Laxman singh 3511002WL000776 Laxman singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629539 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
172 Dharchula UT-11-002-002-001/179
(KANAR) 		3511002000NRG24030520230005909 03/05/2023 Pratap singh 3511002WL000776 Pratap singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629457 Mr. PRATAP SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
173 Dharchula UT-11-002-002-001/179
(KANAR) 		3511002000NRG24030520230005912 03/05/2023 Ramesh Singh 3511002WL000776 Ramesh Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629614 LAXMAN SINGH SO MR PRATAP SINGH PUNJAB NATIONAL BANK(508568)
174 Dharchula UT-11-002-002-001/182
(KANAR) 		3511002000NRG24030520230005913 03/05/2023 Gopal singh 3511002WL000776 Gopal singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629465 GOPAL SINGH GENERAL POST OFFICE(607245)
175 Dharchula UT-11-002-002-001/182
(KANAR) 		3511002000NRG24030520230005914 03/05/2023 Jayanti devi 3511002WL000776 Jayanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629501 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Dharchula UT-11-002-002-001/183
(KANAR) 		3511002000NRG24030520230005915 03/05/2023 CHANDRA DEVI 3511002WL000776 CHANDRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629548 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Dharchula UT-11-002-002-001/183
(KANAR) 		3511002000NRG24030520230005916 03/05/2023 Chandra Singh 3511002WL000776 Chandra Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629588 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
178 Dharchula UT-11-002-002-001/193
(KANAR) 		3511002000NRG24030520230005918 03/05/2023 Devki Devi 3511002WL000776 Devki Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629532 Mrs. DEVKI DEVI ALIAS DEBKI DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Dharchula UT-11-002-002-001/193
(KANAR) 		3511002000NRG24030520230005917 03/05/2023 PUSHKAR SINGH 3511002WL000776 PUSHKAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629449 Mr. PUSHKAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
180 Dharchula UT-11-002-002-001/194
(KANAR) 		3511002000NRG24030520230005920 03/05/2023 pushpa devi 3511002WL000776 pushpa devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629489 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
181 Dharchula UT-11-002-002-001/194
(KANAR) 		3511002000NRG24030520230005919 03/05/2023 Yogendra singh 3511002WL000776 Yogendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629429 Mr. YOGENDRA SINGH PARIHAR UTTARAKHAND GRAMIN BANK(607197)
182 Dharchula UT-11-002-002-001/208
(KANAR) 		3511002000NRG24030520230005921 03/05/2023 Kaman singh 3511002WL000776 Kaman singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629459 Mr. KAMAAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
183 Dharchula UT-11-002-002-001/216
(KANAR) 		3511002000NRG24030520230005922 03/05/2023 JASHAUDA DEVI 3511002WL000776 JASHAUDA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629550 Mrs. JASHAUDA DEVI UTTARAKHAND GRAMIN BANK(607197)
184 Dharchula UT-11-002-002-001/223
(KANAR) 		3511002000NRG24030520230005923 03/05/2023 KHUSHAL SINGH 3511002WL000776 KHUSHAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629436 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
185 Dharchula UT-11-002-002-001/227
(KANAR) 		3511002000NRG24030520230005925 03/05/2023 Mohan singh 3511002WL000776 Mohan singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629451 MR MOHAN SINGH BORA STATE BANK OF INDIA(508548)
186 Dharchula UT-11-002-002-001/227
(KANAR) 		3511002000NRG24030520230005924 03/05/2023 PARU DEVI 3511002WL000776 PARU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629517 Mrs. PARU DEVI UTTARAKHAND GRAMIN BANK(607197)
187 Dharchula UT-11-002-002-001/266
(KANAR) 		3511002000NRG24030520230005926 03/05/2023 Kundan singh 3511002WL000776 Kundan singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629464 KUNDAN SINGH GENERAL POST OFFICE(607245)
188 Dharchula UT-11-002-002-001/279
(KANAR) 		3511002000NRG24030520230005928 03/05/2023 Harendra SIngh 3511002WL000776 Harendra SIngh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629511 HARENDRA SINGH SO MR KALYAN SINGH PUNJAB NATIONAL BANK(508568)
189 Dharchula UT-11-002-002-001/303
(KANAR) 		3511002000NRG24030520230005929 03/05/2023 Damyanti Devi 3511002WL000776 Damyanti Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629530 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
190 Dharchula UT-11-002-002-001/96
(KANAR) 		3511002000NRG24030520230005931 03/05/2023 hansa devi 3511002WL000776 hansa devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629446 Mrs. HANSA . DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Dharchula UT-11-002-002-001/96
(KANAR) 		3511002000NRG24030520230005930 03/05/2023 MADAN SINGH 3511002WL000776 MADAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629430 Mr. MADAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
192 Dharchula UT-11-002-025-001/1353
(TOLI) 		3511002000NRG24030520230005689 03/05/2023 KHEEMA DEVI 3511002WL000770 KHEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629441 Mr. KHEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
193 Dharchula UT-11-002-025-001/1353
(TOLI) 		3511002000NRG24030520230005690 03/05/2023 NARESH RAM 3511002WL000770 NARESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629440 NARESHRAMSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
194 Dharchula UT-11-002-025-001/1367
(TOLI) 		3511002000NRG24030520230005691 03/05/2023 Kundan singh 3511002WL000770 Kundan singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629454 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
195 Dharchula UT-11-002-025-001/1377
(TOLI) 		3511002000NRG24030520230005692 03/05/2023 himmat ram 3511002WL000770 himmat ram 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629423 Mr. HIMMAT . RAM UTTARAKHAND GRAMIN BANK(607197)
196 Dharchula UT-11-002-025-001/1398
(TOLI) 		3511002000NRG24030520230005693 03/05/2023 Naveen ram 3511002WL000770 Naveen ram 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629516 Mr. NAVEEN RAM UTTARAKHAND GRAMIN BANK(607197)
197 Dharchula UT-11-002-025-001/1400
(TOLI) 		3511002000NRG24030520230005694 03/05/2023 TARA SINGH 3511002WL000770 TARA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629514 Mr. TARA SINGH UTTARAKHAND GRAMIN BANK(607197)
198 Dharchula UT-11-002-025-001/1434
(TOLI) 		3511002000NRG24030520230005702 03/05/2023 dinesh singh 3511002WL000771 dinesh singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629546 Mr. DINESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
199 Dharchula UT-11-002-025-001/1440
(TOLI) 		3511002000NRG24030520230005695 03/05/2023 kailash kumar 3511002WL000770 kailash kumar 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629596 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
200 Dharchula UT-11-002-025-001/1459
(TOLI) 		3511002000NRG24030520230005696 03/05/2023 anita devi 3511002WL000770 anita devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629599 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Dharchula UT-11-002-025-001/1459
(TOLI) 		3511002000NRG24030520230005697 03/05/2023 Ganga devi 3511002WL000770 Ganga devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629603 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
202 Dharchula UT-11-002-025-001/1508
(TOLI) 		3511002000NRG24030520230005682 03/05/2023 PRAKASH SINGH 3511002WL000769 PRAKASH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629551 Mr. PRAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
203 Dharchula UT-11-002-025-001/1559
(TOLI) 		3511002000NRG24030520230005683 03/05/2023 dhirendra singh 3511002WL000769 dhirendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629515 Mr. DHIRENDRA BAHADUR BAM UTTARAKHAND GRAMIN BANK(607197)
204 Dharchula UT-11-002-025-001/16031
(TOLI) 		3511002000NRG24030520230005704 03/05/2023 gopal singh 3511002WL000771 gopal singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629447 GOPALSINGHSONARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
205 Dharchula UT-11-002-025-001/16038
(TOLI) 		3511002000NRG24030520230005705 03/05/2023 Tulshi devi 3511002WL000771 Tulshi devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629513 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
206 Dharchula UT-11-002-025-001/16048
(TOLI) 		3511002000NRG24030520230005685 03/05/2023 vimla devi 3511002WL000769 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629466 Mrs. BIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
207 Dharchula UT-11-002-025-001/16057
(TOLI) 		3511002000NRG24030520230005701 03/05/2023 bashanti devi 3511002WL000770 bashanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629576 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
208 Dharchula UT-11-002-025-001/16064
(TOLI) 		3511002000NRG24030520230005707 03/05/2023 janki devi 3511002WL000771 janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629577 Mrs. JANKEE DEVI UTTARAKHAND GRAMIN BANK(607197)
209 Dharchula UT-11-002-027-001/5950
(DUGTOO) 		3511002000NRG24030520230005499 03/05/2023 Vinod 3511002WL000740 Vinod 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629412 Mr. VINOD RAM UTTARAKHAND GRAMIN BANK(607197)
210 Dharchula UT-11-002-035-001/16398
(BALUWAKOTE) 		3511002000NRG24030520230005709 03/05/2023 VAHIDAN BEGAM 3511002WL000772 VAHIDAN BEGAM 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629593 Mrs. VAHIDAN BEGAM UTTARAKHAND GRAMIN BANK(607197)
211 Dharchula UT-11-002-035-001/16465
(BALUWAKOTE) 		3511002000NRG24030520230005710 03/05/2023 FARAN HUSSAIN 3511002WL000772 FARAN HUSSAIN 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629585 Mr. FARAN HUSSAIN UTTARAKHAND GRAMIN BANK(607197)
212 Dharchula UT-11-002-035-001/16470
(BALUWAKOTE) 		3511002000NRG24030520230005754 03/05/2023 MAMTA DEVI 3511002WL000773 MAMTA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629524 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
213 Dharchula UT-11-002-035-001/16507
(BALUWAKOTE) 		3511002000NRG24030520230005711 03/05/2023 jahir ahmad 3511002WL000772 jahir ahmad 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629408 Mr. JAHIR HUSAIN UTTARAKHAND GRAMIN BANK(607197)
214 Dharchula UT-11-002-035-001/16507
(BALUWAKOTE) 		3511002000NRG24030520230005712 03/05/2023 mahsher bagum 3511002WL000772 mahsher bagum 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629503 Mrs. MAHSHER BAGUM UTTARAKHAND GRAMIN BANK(607197)
215 Dharchula UT-11-002-035-001/16510
(BALUWAKOTE) 		3511002000NRG24030520230005760 03/05/2023 JANKI DEVI 3511002WL000774 JANKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629580 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
216 Dharchula UT-11-002-035-001/16510
(BALUWAKOTE) 		3511002000NRG24030520230005759 03/05/2023 RAM SINGH DHAMI 3511002WL000774 RAM SINGH DHAMI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629570 Mr. RAM SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
217 Dharchula UT-11-002-035-001/16864
(BALUWAKOTE) 		3511002000NRG24030520230005713 03/05/2023 SANDEEP SINGH DHAMI 3511002WL000772 SANDEEP SINGH DHAMI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629506 Mr. SANDEEP SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
218 Dharchula UT-11-002-035-001/16882
(BALUWAKOTE) 		3511002000NRG24030520230005714 03/05/2023 HARI RAM 3511002WL000772 HARI RAM 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629393 HARI RAM SO MR HAYAT RAM PUNJAB NATIONAL BANK(508568)
219 Dharchula UT-11-002-035-001/16882
(BALUWAKOTE) 		3511002000NRG24030520230005715 03/05/2023 RATNA DEVI 3511002WL000772 RATNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629397 Mrs. RATNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
220 Dharchula UT-11-002-035-001/16903
(BALUWAKOTE) 		3511002000NRG24030520230005756 03/05/2023 AKSHAY KUMAR 3511002WL000773 AKSHAY KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629534 Mr. AKSHAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
221 Dharchula UT-11-002-035-001/16903
(BALUWAKOTE) 		3511002000NRG24030520230005755 03/05/2023 DEVKI DEVI 3511002WL000773 DEVKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629521 Ms. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
222 Dharchula UT-11-002-035-001/16903
(BALUWAKOTE) 		3511002000NRG24030520230005757 03/05/2023 KAJAL DEVI 3511002WL000773 KAJAL DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629591 Mrs. KAJAL DEVI UTTARAKHAND GRAMIN BANK(607197)
223 Dharchula UT-11-002-035-001/17028
(BALUWAKOTE) 		3511002000NRG24030520230005716 03/05/2023 RAJENDRA PRASAD 3511002WL000772 RAJENDRA PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629579 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
224 Dharchula UT-11-002-035-001/17039
(BALUWAKOTE) 		3511002000NRG24030520230005717 03/05/2023 SAHANWAJ HUSSAIN 3511002WL000772 SAHANWAJ HUSSAIN 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629394 Mr. SAHANWAJ . HUSSAIN UTTARAKHAND GRAMIN BANK(607197)
225 Dharchula UT-11-002-035-001/17079
(BALUWAKOTE) 		3511002000NRG24030520230005719 03/05/2023 vajahat kuraisi 3511002WL000772 vajahat kuraisi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629609 Mr. WAJAHAT QURAISHI UTTARAKHAND GRAMIN BANK(607197)
226 Dharchula UT-11-002-035-001/17096
(BALUWAKOTE) 		3511002000NRG24030520230005721 03/05/2023 poonam devi 3511002WL000772 poonam devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629518 Miss. KM POONAM UTTARAKHAND GRAMIN BANK(607197)
227 Dharchula UT-11-002-035-001/18024
(BALUWAKOTE) 		3511002000NRG24030520230005722 03/05/2023 BIMALA DEVI BONAL 3511002WL000772 BIMALA DEVI BONAL 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629519 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
228 Dharchula UT-11-002-035-001/19029
(BALUWAKOTE) 		3511002000NRG24030520230005724 03/05/2023 KHADAK SINGH 3511002WL000772 KHADAK SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629594 Mr. KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
229 Dharchula UT-11-002-035-001/19029
(BALUWAKOTE) 		3511002000NRG24030520230005723 03/05/2023 PARMILA RAWAT 3511002WL000772 PARMILA RAWAT 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629545 Miss. KM PARMILA UTTARAKHAND GRAMIN BANK(607197)
230 Dharchula UT-11-002-035-001/19070
(BALUWAKOTE) 		3511002000NRG24030520230005726 03/05/2023 kavita sahani 3511002WL000772 kavita sahani 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629602 MRS KAVITA SAHANI STATE BANK OF INDIA(508548)
231 Dharchula UT-11-002-035-001/19070
(BALUWAKOTE) 		3511002000NRG24030520230005725 03/05/2023 kishansahani 3511002WL000772 kishansahani 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629616 MR KISHAN SAHNI STATE BANK OF INDIA(508548)
232 Dharchula UT-11-002-035-001/19071
(BALUWAKOTE) 		3511002000NRG24030520230005727 03/05/2023 rubi baano 3511002WL000772 rubi baano 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629611 Mrs. RUBI BANO UTTARAKHAND GRAMIN BANK(607197)
233 Dharchula UT-11-002-035-001/19072
(BALUWAKOTE) 		3511002000NRG24030520230005729 03/05/2023 Gulista 3511002WL000772 Gulista 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629617 GULISTA WO ABDUL SATTAR PUNJAB NATIONAL BANK(508568)
234 Dharchula UT-11-002-035-001/19072
(BALUWAKOTE) 		3511002000NRG24030520230005728 03/05/2023 mohamad abid mansoori 3511002WL000772 mohamad abid mansoori 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629552 MOHAMADAABIDMANSURISOABDU PITHORAGARH ZILA SAHKARI BANK LTD(607595)
235 Dharchula UT-11-002-035-001/19073
(BALUWAKOTE) 		3511002000NRG24030520230005731 03/05/2023 kusumlata pangti 3511002WL000772 kusumlata pangti 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629553 Miss. KUSUM LATA PANGATI UTTARAKHAND GRAMIN BANK(607197)
236 Dharchula UT-11-002-035-001/19073
(BALUWAKOTE) 		3511002000NRG24030520230005730 03/05/2023 sarita devi 3511002WL000772 sarita devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629410 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
237 Dharchula UT-11-002-035-001/7345
(BALUWAKOTE) 		3511002000NRG24030520230005766 03/05/2023 Parwati Devi 3511002WL000775 Parwati Devi 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490629581 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
238 Dharchula UT-11-002-035-001/7345
(BALUWAKOTE) 		3511002000NRG24030520230005764 03/05/2023 Radha 3511002WL000775 Radha 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490629608 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
239 Dharchula UT-11-002-035-001/7445
(BALUWAKOTE) 		3511002000NRG24030520230005733 03/05/2023 AJAY SINGH 3511002WL000772 AJAY SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629525 MR AJAY SINGH STATE BANK OF INDIA(508548)
240 Dharchula UT-11-002-035-001/7445
(BALUWAKOTE) 		3511002000NRG24030520230005732 03/05/2023 Jayanti devi 3511002WL000772 Jayanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629405 Mrs. JAYANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
241 Dharchula UT-11-002-035-001/7530
(BALUWAKOTE) 		3511002000NRG24030520230005734 03/05/2023 KIRAN THAGUNNA 3511002WL000772 KIRAN THAGUNNA 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629613 KIRANDOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
242 Dharchula UT-11-002-035-001/7536
(BALUWAKOTE) 		3511002000NRG24030520230005767 03/05/2023 JANKI DEVI 3511002WL000775 JANKI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490629409 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
243 Dharchula UT-11-002-035-001/7536
(BALUWAKOTE) 		3511002000NRG24030520230005768 03/05/2023 nisha devi 3511002WL000775 nisha devi 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490629607 Miss. KUMARI NISHA UTTARAKHAND GRAMIN BANK(607197)
244 Dharchula UT-11-002-035-001/7603
(BALUWAKOTE) 		3511002000NRG24030520230005735 03/05/2023 Pratima Samant 3511002WL000772 Pratima Samant 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629406 Mrs. PRATIMA . SAMANT UTTARAKHAND GRAMIN BANK(607197)
245 Dharchula UT-11-002-035-001/7791
(BALUWAKOTE) 		3511002000NRG24030520230005758 03/05/2023 TANUJA DEVI 3511002WL000773 TANUJA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629522 Ms. TANUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
246 Dharchula UT-11-002-035-001/7816
(BALUWAKOTE) 		3511002000NRG24030520230005738 03/05/2023 bhupendra singh 3511002WL000772 bhupendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629587 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
247 Dharchula UT-11-002-035-001/7816
(BALUWAKOTE) 		3511002000NRG24030520230005737 03/05/2023 SOBHAN SINGH 3511002WL000772 SOBHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629564 Mr. SOBHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
248 Dharchula UT-11-002-035-001/7944
(BALUWAKOTE) 		3511002000NRG24030520230005740 03/05/2023 LALIT SINGH RAIKHOLA 3511002WL000772 LALIT SINGH RAIKHOLA 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629543 Mr. LALIT SINGH RAIKHOLA UTTARAKHAND GRAMIN BANK(607197)
249 Dharchula UT-11-002-035-001/7961
(BALUWAKOTE) 		3511002000NRG24030520230005741 03/05/2023 Prem ballabh Joshi 3511002WL000772 Prem ballabh Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629402 MR GHANSHYAM JOSHI STATE BANK OF INDIA(508548)
250 Dharchula UT-11-002-035-001/7961-A
(BALUWAKOTE) 		3511002000NRG24030520230005742 03/05/2023 PADAM RAJ JOSHI 3511002WL000772 PADAM RAJ JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629528 JAIKEDARSWAYATTSAHAKARITAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
251 Dharchula UT-11-002-035-001/8219
(BALUWAKOTE) 		3511002000NRG24030520230005744 03/05/2023 vipin chandra bhatt 3511002WL000772 vipin chandra bhatt 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629540 Mr. VIPIN CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
252 Dharchula UT-11-002-035-001/8264
(BALUWAKOTE) 		3511002000NRG24030520230005762 03/05/2023 SHER SINGH 3511002WL000774 SHER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629403 Mr. SHER . SINGH UTTARAKHAND GRAMIN BANK(607197)
253 Dharchula UT-11-002-035-001/8264
(BALUWAKOTE) 		3511002000NRG24030520230005763 03/05/2023 Sunita devi 3511002WL000774 Sunita devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629407 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
254 Dharchula UT-11-002-040-002/5138
(BAUN) 		3511002000NRG24030520230005746 03/05/2023 RADHIKA 3511002WL000772 RADHIKA 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629590 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
255 Dharchula UT-11-002-040-002/5146
(BAUN) 		3511002000NRG24030520230005748 03/05/2023 SAGAR FIRMAL 3511002WL000772 SAGAR FIRMAL 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629554 Mr. SAGAR FIRMAL UTTARAKHAND GRAMIN BANK(607197)
256 Dharchula UT-11-002-040-002/5153
(BAUN) 		3511002000NRG24030520230005750 03/05/2023 Karan singh 3511002WL000772 Karan singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629396 MR KARAN SINGH FIRMAL STATE BANK OF INDIA(508548)
257 Dharchula UT-11-002-040-002/5153
(BAUN) 		3511002000NRG24030520230005749 03/05/2023 Sanam devi 3511002WL000772 Sanam devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629395 MRS SANAM DEVI STATE BANK OF INDIA(508548)
258 Dharchula UT-11-002-040-002/5172
(BAUN) 		3511002000NRG24030520230005751 03/05/2023 AMAR SINGH 3511002WL000772 AMAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629404 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
259 Dharchula UT-11-002-040-002/5172
(BAUN) 		3511002000NRG24030520230005752 03/05/2023 PUSHPA DEVI FIRMAL 3511002WL000772 PUSHPA DEVI FIRMAL 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629572 Mrs. PUSHPA DEVI FIRMAL UTTARAKHAND GRAMIN BANK(607197)
260 Dharchula UT-11-002-040-002/5189
(BAUN) 		3511002000NRG24030520230005753 03/05/2023 SANJAY SINGH 3511002WL000772 SANJAY SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629575 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
261 Dharchula UT-11-002-050-001/16612
(SUVA) 		3511002000NRG24030520230005551 03/05/2023 TRILOK SINGH 3511002WL000750 TRILOK SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629589 MR TRILOK SINGH STATE BANK OF INDIA(508548)
262 Dharchula UT-11-002-050-001/4198
(SUVA) 		3511002000NRG24030520230005532 03/05/2023 PREM SINGH 3511002WL000747 PREM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1490629414 PREMSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
263 Dharchula UT-11-002-050-001/4226
(SUVA) 		3511002000NRG24030520230005562 03/05/2023 Dalip singh 3511002WL000751 Dalip singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629415 MR DALEEP SINGH STATE BANK OF INDIA(508548)
264 Dharchula UT-11-002-050-001/4274
(SUVA) 		3511002000NRG24030520230005540 03/05/2023 DHARM SINGH 3511002WL000748 DHARM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1490629413 MR DHARAM SINGH STATE BANK OF INDIA(508548)
265 Dharchula UT-11-002-050-001/4274
(SUVA) 		3511002000NRG24030520230005541 03/05/2023 PAWAN SINGH 3511002WL000748 PAWAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1490629584 Mr. PAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
266 Dharchula UT-11-002-050-001/4293
(SUVA) 		3511002000NRG24030520230005536 03/05/2023 Yawan singh 3511002WL000747 Yawan singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629416 YAWANSINGHSORUKUMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
267 Dharchula UT-11-002-050-001/4307
(SUVA) 		3511002000NRG24030520230005543 03/05/2023 URMILA DEVI 3511002WL000748 URMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629601 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
268 Dharchula UT-11-002-050-001/4312
(SUVA) 		3511002000NRG24030520230005574 03/05/2023 MOHAN SINGH 3511002WL000752 MOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629411 MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 646070 646070
Total 836510 836510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_030523APB_FTO_13751 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 54740
2 Dharchula UT3511002_030523APB_FTO_13751 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 32200
3 Dharchula UT3511002_030523APB_FTO_13751 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 47380
4 Dharchula UT3511002_030523APB_FTO_13751 State Bank of India SBIN0001376 DHARCHULA 37030
5 Dharchula UT3511002_030523APB_FTO_13751 State Bank of India SBIN0007658 JAULJIBI 16330
6 Dharchula UT3511002_030523APB_FTO_13751 State Bank of India SBIN0011411 CHAKARPUR 2760
7 Dharchula UT3511002_030523APB_FTO_13751 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 152260
8 Dharchula UT3511002_030523APB_FTO_13751 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 453560
9 Dharchula UT3511002_030523APB_FTO_13751 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bardakhan 3220
10 Dharchula UT3511002_030523APB_FTO_13751 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 31510
11 Dharchula UT3511002_030523APB_FTO_13751 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB BARAM 5520

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