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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_020123APB_FTO_130406
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-11-002-020-001/2932
(JIBTI) 		3511002000NRG23311220220115650 02/01/2023 JOGMAL SINGH 3511002WL016008 JOGMAL SINGH 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716864732 JOGAMALSINGHJSOGOVERDHANS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-021-001/9299
(JUMMA) 		3511002000NRG23301220220115332 02/01/2023 MAN SINGH 3511002WL015975 MAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716864739 MANSINGHSOSANGRAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-021-001/9660
(JUMMA) 		3511002000NRG23301220220115339 02/01/2023 BEER SINGH 3511002WL015977 BEER SINGH 00112 IBKL0768PJS 2556 2556 Processed 06/01/2023 7716864735 BEERSINGHDHAMISOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-024-001/1978
(TAKUL) 		3511002000NRG23301220220114970 02/01/2023 TULA RAM 3511002WL015950 TULA RAM 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716864733 TULARAMSOUDIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-024-001/1984
(TAKUL) 		3511002000NRG23311220220115653 02/01/2023 BAISHAKI DEVI 3511002WL016008 BAISHAKI DEVI 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716864731 VISHAKHIDEVIWOKHADAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-024-001/1984
(TAKUL) 		3511002000NRG23311220220115654 02/01/2023 DEVENDRA SINGH 3511002WL016008 DEVENDRA SINGH 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716864737 DEVENDRASINGHSOKHARAKSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-024-001/1984
(TAKUL) 		3511002000NRG23311220220115655 02/01/2023 usha devi 3511002WL016008 usha devi 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716864756 MR RAJDEEP SINGH STATE BANK OF INDIA(508548)
8 Dharchula UT-11-002-026-002/3021
(DAR) 		3511002000NRG23311220220115565 02/01/2023 Sita Devi 3511002WL015996 Sita Devi 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716864734 SITADEVIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Dharchula UT-11-002-026-002/3028
(DAR) 		3511002000NRG23311220220115567 02/01/2023 Bhagi Devi 3511002WL015996 Bhagi Devi 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716864725 BHAGARATHIDEVIWORAYBHADUR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Dharchula UT-11-002-026-002/3094
(DAR) 		3511002000NRG23311220220115569 02/01/2023 KUNWAR SINGH 3511002WL015996 KUNWAR SINGH 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716864738 KUWARSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Dharchula UT-11-002-033-001/2664
(PANGLA) 		3511002000NRG23301220220114959 02/01/2023 JAY RAM 3511002WL015949 JAY RAM 00112 IBKL0768PJS 2556 2556 Processed 06/01/2023 7716864728 JAYRAMSOKIGARIYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Dharchula UT-11-002-033-001/2768
(PANGLA) 		3511002000NRG23311220220115673 02/01/2023 KISMATI DEVI 3511002WL016010 KISMATI DEVI 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716864724 KISMATIDEVIWORATANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Dharchula UT-11-002-033-001/2890
(PANGLA) 		3511002000NRG23311220220115677 02/01/2023 HARAK SINGH 3511002WL016010 HARAK SINGH 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716864740 HARAKSINGHBISHTSOFAURSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Dharchula UT-11-002-038-001/2174
(BUNGBUNG) 		3511002000NRG23311220220115659 02/01/2023 Shonti devi 3511002WL016008 Shonti devi 00112 IBKL0768PJS 2130 2130 Processed 06/01/2023 7716864742 MRS SONTI DEVI STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-038-001/2207
(BUNGBUNG) 		3511002000NRG23301220220114975 02/01/2023 SUNDAR SINGH 3511002WL015950 SUNDAR SINGH 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716864726 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-043-001/12339
(RANTHI) 		3511002000NRG23020120230115930 02/01/2023 Mana Devi 3511002WL016054 Mana Devi 00112 IBKL0768PJS 2556 2556 Processed 06/01/2023 7716864736 MANADEVIWONARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Dharchula UT-11-002-053-001/16584
(SYANKURI) 		3511002000NRG23301220220115286 02/01/2023 DHARMENDRA SINGH 3511002WL015973 DHARMENDRA SINGH 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716864730 DHARMENDRASINGHSOKESHARSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Dharchula UT-11-002-053-001/16602
(SYANKURI) 		3511002000NRG23301220220115295 02/01/2023 NARENDRA SINGH 3511002WL015973 NARENDRA SINGH 00112 IBKL0768PJS 2769 2769 Processed 06/01/2023 7716864729 NARENDRASINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Dharchula UT-11-002-053-001/4682
(SYANKURI) 		3511002000NRG23301220220115305 02/01/2023 THAKUR SINGH 3511002WL015973 THAKUR SINGH 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716864750 THAKURSINGHSOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Dharchula UT-11-002-053-001/4722
(SYANKURI) 		3511002000NRG23301220220115308 02/01/2023 Madan singh 3511002WL015973 Madan singh 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716864723 MADANSINGHSOUDAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Dharchula UT-11-002-053-001/4808
(SYANKURI) 		3511002000NRG23301220220115316 02/01/2023 kalyan singh 3511002WL015973 kalyan singh 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716864743 KALYAN SINGH SO MR KHALI SINGH PUNJAB NATIONAL BANK(508568)
22 Dharchula UT-11-002-053-001/4809
(SYANKURI) 		3511002000NRG23301220220115317 02/01/2023 ISHWAR SINGH 3511002WL015973 ISHWAR SINGH 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716864727 ISHVARSINGHDHAMISOKARANS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 63261 63261
23 Dharchula UT-11-002-010-001/11711
(GALATI) 		3511002000NRG23311220220115605 02/01/2023 Govind ram 3511002WL016001 Govind ram 00303 NTBL0DHA085 2130 2130 Processed 06/01/2023 7716864768 GOVINDRAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Dharchula UT-11-002-010-001/11801
(GALATI) 		3511002000NRG23311220220115596 02/01/2023 BHAGU DEVI 3511002WL016000 BHAGU DEVI 00303 NTBL0DHA085 2130 2130 Processed 06/01/2023 7716864453 BHAGU DEVI THE NAINITAL BANK LIMITED(508573)
25 Dharchula UT-11-002-010-001/11843
(GALATI) 		3511002000NRG23311220220115599 02/01/2023 ANIL SINGH 3511002WL016000 ANIL SINGH 00303 NTBL0DHA085 2130 2130 Processed 06/01/2023 7716864461 ANIL SINGH THE NAINITAL BANK LIMITED(508573)
26 Dharchula UT-11-002-010-001/11843
(GALATI) 		3511002000NRG23311220220115597 02/01/2023 Dev singh 3511002WL016000 Dev singh 00303 NTBL0DHA085 2130 2130 Processed 06/01/2023 7716864448 DEV SINGH STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-010-001/11843
(GALATI) 		3511002000NRG23311220220115598 02/01/2023 DHAULI DEVI 3511002WL016000 DHAULI DEVI 00303 NTBL0DHA085 2130 2130 Processed 06/01/2023 7716864466 DHAULI DEVI THE NAINITAL BANK LIMITED(508573)
28 Dharchula UT-11-002-010-001/11844
(GALATI) 		3511002000NRG23311220220115600 02/01/2023 DHANA DEVI 3511002WL016000 DHANA DEVI 00303 NTBL0DHA085 2130 2130 Processed 06/01/2023 7716864463 DHANA DEVI THE NAINITAL BANK LIMITED(508573)
29 Dharchula UT-11-002-010-001/11903
(GALATI) 		3511002000NRG23311220220115601 02/01/2023 JAMAN SINGH 3511002WL016000 JAMAN SINGH 00303 NTBL0DHA085 2130 2130 Processed 06/01/2023 7716864460 JAMAN SINGH THE NAINITAL BANK LIMITED(508573)
30 Dharchula UT-11-002-010-001/11965
(GALATI) 		3511002000NRG23311220220115609 02/01/2023 Basanti devi 3511002WL016001 Basanti devi 00303 NTBL0DHA085 2130 2130 Processed 06/01/2023 7716864745 BASANTI DEVI THE NAINITAL BANK LIMITED(508573)
31 Dharchula UT-11-002-010-001/120017
(GALATI) 		3511002000NRG23311220220115610 02/01/2023 Basanti devi 3511002WL016001 Basanti devi 00303 NTBL0DHA085 2130 2130 Processed 06/01/2023 7716864749 BASANTI DEVI STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-010-001/120019
(GALATI) 		3511002000NRG23311220220115592 02/01/2023 Kalyan singh 3511002WL015999 Kalyan singh 00303 NTBL0DHA085 1704 1704 Processed 06/01/2023 7716864746 KALYAN SINGH THE NAINITAL BANK LIMITED(508573)
33 Dharchula UT-11-002-010-001/120073
(GALATI) 		3511002000NRG23311220220115603 02/01/2023 PAN SINGH 3511002WL016000 PAN SINGH 00303 NTBL0DHA085 2130 2130 Processed 06/01/2023 7716864481 PAN SINGH & SMT. KAMALA DEVI PUNJAB NATIONAL BANK(508568)
34 Dharchula UT-11-002-010-001/120138
(GALATI) 		3511002000NRG23311220220115611 02/01/2023 MEENA DEVI 3511002WL016001 MEENA DEVI 00303 NTBL0DHA085 2130 2130 Processed 06/01/2023 7716864471 MEENA DEVI THE NAINITAL BANK LIMITED(508573)
35 Dharchula UT-11-002-020-001/2932
(JIBTI) 		3511002000NRG23311220220115652 02/01/2023 SHAKUNTALA 3511002WL016008 SHAKUNTALA 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864476 SHAKUNTALA THE NAINITAL BANK LIMITED(508573)
36 Dharchula UT-11-002-021-001/16130
(JUMMA) 		3511002000NRG23301220220115333 02/01/2023 MANJU DEVI 3511002WL015976 MANJU DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864761 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
37 Dharchula UT-11-002-021-001/9551
(JUMMA) 		3511002000NRG23020120230115939 02/01/2023 JASULI DEVI 3511002WL016056 JASULI DEVI 00303 NTBL0DHA085 2769 2769 Processed 06/01/2023 7716864468 JASULI DEVI THE NAINITAL BANK LIMITED(508573)
38 Dharchula UT-11-002-021-001/9552
(JUMMA) 		3511002000NRG23020120230115934 02/01/2023 JYOOTA DEVI 3511002WL016055 JYOOTA DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864450 JYOOTA DEVI THE NAINITAL BANK LIMITED(508573)
39 Dharchula UT-11-002-021-001/9783
(JUMMA) 		3511002000NRG23301220220115336 02/01/2023 Bhawan singh 3511002WL015976 Bhawan singh 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864752 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-024-001/2047
(TAKUL) 		3511002000NRG23301220220114986 02/01/2023 rajeswari devi 3511002WL015951 rajeswari devi 00303 NTBL0DHA085 2343 2343 Processed 06/01/2023 7716864764 RAJESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
41 Dharchula UT-11-002-029-001/8392
(DHARCHULA DEHAT) 		3511002000NRG23020120230116025 02/01/2023 LAL SINGH 3511002WL016069 LAL SINGH 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864757 MR LAL SINGH STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-029-001/8509
(DHARCHULA DEHAT) 		3511002000NRG23311220220115577 02/01/2023 JAYANTI DEVI 3511002WL015998 JAYANTI DEVI 00303 NTBL0DHA085 1065 1065 Processed 06/01/2023 7716864470 JAYANTI DEVI THE NAINITAL BANK LIMITED(508573)
43 Dharchula UT-11-002-029-001/8562
(DHARCHULA DEHAT) 		3511002000NRG23311220220115580 02/01/2023 ANEETA DEVI 3511002WL015998 ANEETA DEVI 00303 NTBL0DHA085 1065 1065 Processed 06/01/2023 7716864467 ANEETA DEVI THE NAINITAL BANK LIMITED(508573)
44 Dharchula UT-11-002-029-001/9012
(DHARCHULA DEHAT) 		3511002000NRG23020120230116026 02/01/2023 Laxman chand 3511002WL016069 Laxman chand 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864751 LAXMAN CHAND THE NAINITAL BANK LIMITED(508573)
45 Dharchula UT-11-002-029-001/9082
(DHARCHULA DEHAT) 		3511002000NRG23020120230116027 02/01/2023 KALAWATI DEVI 3511002WL016069 KALAWATI DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864760 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
46 Dharchula UT-11-002-029-001/9225
(DHARCHULA DEHAT) 		3511002000NRG23020120230116030 02/01/2023 JAYANTI DEVI 3511002WL016069 JAYANTI DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864759 JAYANTI DEVI THE NAINITAL BANK LIMITED(508573)
47 Dharchula UT-11-002-029-001/9225
(DHARCHULA DEHAT) 		3511002000NRG23020120230116029 02/01/2023 NEEMA DEVI 3511002WL016069 NEEMA DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864758 NEEMA DEVI THE NAINITAL BANK LIMITED(508573)
48 Dharchula UT-11-002-033-001/2682
(PANGLA) 		3511002000NRG23311220220115660 02/01/2023 PARWATI DEVI 3511002WL016009 PARWATI DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864747 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
49 Dharchula UT-11-002-033-001/2720
(PANGLA) 		3511002000NRG23311220220115663 02/01/2023 Govindi Devi 3511002WL016009 Govindi Devi 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864748 GOVINDI DEVI THE NAINITAL BANK LIMITED(508573)
50 Dharchula UT-11-002-033-001/2805
(PANGLA) 		3511002000NRG23301220220114951 02/01/2023 BHAGEERATHI DEVI 3511002WL015948 BHAGEERATHI DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864755 BHAGEERATHI DEVI THE NAINITAL BANK LIMITED(508573)
51 Dharchula UT-11-002-038-001/2174
(BUNGBUNG) 		3511002000NRG23311220220115658 02/01/2023 Vishan Singh 3511002WL016008 Vishan Singh 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864753 MR BISHAN SINGH STATE BANK OF INDIA(508548)
52 Dharchula UT-11-002-038-001/2207
(BUNGBUNG) 		3511002000NRG23301220220114976 02/01/2023 SHANKUNTALA DEVI 3511002WL015950 SHANKUNTALA DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864741 SHANKUNTALA BHANDARI THE NAINITAL BANK LIMITED(508573)
53 Dharchula UT-11-002-038-001/2280
(BUNGBUNG) 		3511002000NRG23301220220114977 02/01/2023 UMED SINGH 3511002WL015950 UMED SINGH 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864754 MR UMED SINGH STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-038-001/2288
(BUNGBUNG) 		3511002000NRG23301220220114979 02/01/2023 USHA DEVI 3511002WL015950 USHA DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864482 USHADEVIWOKUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Dharchula UT-11-002-042-001/11559
(RAMTOLI) 		3511002000NRG23301220220115244 02/01/2023 DHAN SINGH 3511002WL015967 DHAN SINGH 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864452 MR DHAN SINGH STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-042-001/11587
(RAMTOLI) 		3511002000NRG23311220220115621 02/01/2023 Ratan singh 3511002WL016003 Ratan singh 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864447 RATAN SINGH THE NAINITAL BANK LIMITED(508573)
57 Dharchula UT-11-002-042-001/11599
(RAMTOLI) 		3511002000NRG23301220220115246 02/01/2023 Kishor singh 3511002WL015967 Kishor singh 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864469 MR KISHOR SINGH STATE BANK OF INDIA(508548)
58 Dharchula UT-11-002-042-001/11608
(RAMTOLI) 		3511002000NRG23311220220115627 02/01/2023 Ram singh 3511002WL016004 Ram singh 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864765 RAMSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Dharchula UT-11-002-042-001/11632
(RAMTOLI) 		3511002000NRG23301220220115250 02/01/2023 PUSHPA DEVI 3511002WL015967 PUSHPA DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864472 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
60 Dharchula UT-11-002-042-001/11639
(RAMTOLI) 		3511002000NRG23311220220115625 02/01/2023 SONU DEVI 3511002WL016003 SONU DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864474 SONU DEVI THE NAINITAL BANK LIMITED(508573)
61 Dharchula UT-11-002-042-001/11641
(RAMTOLI) 		3511002000NRG23311220220115629 02/01/2023 NEERAJ SINGH 3511002WL016004 NEERAJ SINGH 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864480 NEERAJ SINGH THE NAINITAL BANK LIMITED(508573)
62 Dharchula UT-11-002-042-001/11641
(RAMTOLI) 		3511002000NRG23301220220115251 02/01/2023 SARSWATI DEVI 3511002WL015967 SARSWATI DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864473 SARASWATI DEVI THE NAINITAL BANK LIMITED(508573)
63 Dharchula UT-11-002-042-001/11646
(RAMTOLI) 		3511002000NRG23311220220115630 02/01/2023 DEVKI DEVI 3511002WL016004 DEVKI DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864479 MR MOHAN SINGH DHAMI STATE BANK OF INDIA(508548)
64 Dharchula UT-11-002-042-001/11646
(RAMTOLI) 		3511002000NRG23311220220115631 02/01/2023 KAVITA DEVI 3511002WL016004 KAVITA DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864478 Miss. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Dharchula UT-11-002-043-001/12339
(RANTHI) 		3511002000NRG23020120230115929 02/01/2023 Godawari 3511002WL016054 Godawari 00303 NTBL0DHA085 2556 2556 Processed 06/01/2023 7716864744 GODAVARI THE NAINITAL BANK LIMITED(508573)
66 Dharchula UT-11-002-053-001/13918
(SYANKURI) 		3511002000NRG23301220220115284 02/01/2023 JANKI DEVI 3511002WL015973 JANKI DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864446 JANKI DEVI THE NAINITAL BANK LIMITED(508573)
67 Dharchula UT-11-002-053-001/16595
(SYANKURI) 		3511002000NRG23301220220115290 02/01/2023 kamal singh 3511002WL015973 kamal singh 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864451 KAMAL SINGH THE NAINITAL BANK LIMITED(508573)
68 Dharchula UT-11-002-053-001/16597
(SYANKURI) 		3511002000NRG23301220220115291 02/01/2023 CHANCHAL SINGH 3511002WL015973 CHANCHAL SINGH 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864456 CHANCHAL SINGH DHAMI PUNJAB NATIONAL BANK(508568)
69 Dharchula UT-11-002-053-001/16598
(SYANKURI) 		3511002000NRG23301220220115293 02/01/2023 KESHAR SINGH 3511002WL015973 KESHAR SINGH 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864457 KESHARSINGHDHAMISONARAYAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 Dharchula UT-11-002-053-001/16599
(SYANKURI) 		3511002000NRG23301220220115294 02/01/2023 DAULAT SINGH 3511002WL015973 DAULAT SINGH 00303 NTBL0DHA085 2769 2769 Processed 06/01/2023 7716864454 DAULAT SINGH THE NAINITAL BANK LIMITED(508573)
71 Dharchula UT-11-002-053-001/16642
(SYANKURI) 		3511002000NRG23301220220115297 02/01/2023 KAMLA DEVI 3511002WL015973 KAMLA DEVI 00303 NTBL0DHA085 2769 2769 Processed 06/01/2023 7716864475 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
72 Dharchula UT-11-002-053-001/16649
(SYANKURI) 		3511002000NRG23301220220115300 02/01/2023 KHADAK SINGH DHAMI 3511002WL015973 KHADAK SINGH DHAMI 00303 NTBL0DHA085 2769 2769 Processed 06/01/2023 7716864477 KHADAK SINGH DHAMI THE NAINITAL BANK LIMITED(508573)
73 Dharchula UT-11-002-053-001/4622
(SYANKURI) 		3511002000NRG23301220220115301 02/01/2023 Hayad Singh 3511002WL015973 Hayad Singh 00303 NTBL0DHA085 2769 2769 Processed 06/01/2023 7716864458 HAYADSINGHSONARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 Dharchula UT-11-002-053-001/4633
(SYANKURI) 		3511002000NRG23301220220115302 02/01/2023 BHIM SINGH 3511002WL015973 BHIM SINGH 00303 NTBL0DHA085 2769 2769 Processed 06/01/2023 7716864465 BHIMSINGHSORUKAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 Dharchula UT-11-002-053-001/4695
(SYANKURI) 		3511002000NRG23301220220115307 02/01/2023 Jeet singh 3511002WL015973 Jeet singh 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864762 JEET SINGH THE NAINITAL BANK LIMITED(508573)
76 Dharchula UT-11-002-053-001/4730
(SYANKURI) 		3511002000NRG23301220220115309 02/01/2023 Gagan singh 3511002WL015973 Gagan singh 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864459 GAGAN SINGH THE NAINITAL BANK LIMITED(508573)
77 Dharchula UT-11-002-053-001/4821
(SYANKURI) 		3511002000NRG23301220220115320 02/01/2023 Manju devi 3511002WL015973 Manju devi 00303 NTBL0DHA085 426 426 Processed 06/01/2023 7716864455 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
78 Dharchula UT-11-002-053-001/4892
(SYANKURI) 		3511002000NRG23301220220115322 02/01/2023 TULSI DEVI 3511002WL015973 TULSI DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716864763 TULASHI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 147609 147609
79 Dharchula UT-11-002-003-001/110285
(KALIKA) 		3511002000NRG23020120230116010 02/01/2023 sona 3511002WL016066 sona 00354 PUNB0675000 2556 2556 Processed 06/01/2023 7716864678 MR MOHAN SINGH STATE BANK OF INDIA(508548)
80 Dharchula UT-11-002-003-001/110365
(KALIKA) 		3511002000NRG23020120230116006 02/01/2023 LAXMI THAGUNNA 3511002WL016065 LAXMI THAGUNNA 00354 PUNB0675000 2343 2343 Processed 06/01/2023 7716864683 LAXMI THAGUNNA PUNJAB NATIONAL BANK(508568)
81 Dharchula UT-11-002-009-001/3443
(GARGUVA) 		3511002000NRG23311220220115572 02/01/2023 SANJAY SINGH 3511002WL015997 SANJAY SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864630 SANJAY SINGH DHAMI PUNJAB NATIONAL BANK(508568)
82 Dharchula UT-11-002-009-001/3478
(GARGUVA) 		3511002000NRG23311220220115573 02/01/2023 Karan Singh 3511002WL015997 Karan Singh 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864643 KARAN SINGH DHAMI S/O MR. DAN SINGH DHA PUNJAB NATIONAL BANK(508568)
83 Dharchula UT-11-002-009-001/3490
(GARGUVA) 		3511002000NRG23311220220115574 02/01/2023 AMNMATI DEVI 3511002WL015997 AMNMATI DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864631 AANMATI DEVI WO MR UTTAM SINGH PUNJAB NATIONAL BANK(508568)
84 Dharchula UT-11-002-009-001/3663
(GARGUVA) 		3511002000NRG23311220220115576 02/01/2023 JANKI DEVI 3511002WL015997 JANKI DEVI 00354 PUNB0675000 2130 2130 Processed 06/01/2023 7716864669 JANKI DEVI WO AAN SINGH PUNJAB NATIONAL BANK(508568)
85 Dharchula UT-11-002-010-001/120263
(GALATI) 		3511002000NRG23311220220115604 02/01/2023 DHAN SINGH 3511002WL016000 DHAN SINGH 00354 PUNB0675000 2130 2130 Processed 06/01/2023 7716864664 DHAN SINGH DHAMI SO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
86 Dharchula UT-11-002-021-001/16596
(JUMMA) 		3511002000NRG23301220220115349 02/01/2023 JAGMOHAN SINGH 3511002WL015978 JAGMOHAN SINGH 00354 PUNB0675000 2130 2130 Processed 06/01/2023 7716864680 JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
87 Dharchula UT-11-002-021-001/9292
(JUMMA) 		3511002000NRG23020120230115938 02/01/2023 KAMLA DEVI 3511002WL016056 KAMLA DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864666 KAMLA DEVI WO MR GOPAL SINGH PUNJAB NATIONAL BANK(508568)
88 Dharchula UT-11-002-021-001/9299
(JUMMA) 		3511002000NRG23301220220115331 02/01/2023 FALESHWARI DEVI 3511002WL015975 FALESHWARI DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864605 FALESHWARI DEVI WO MR HARISH SINGH PUNJAB NATIONAL BANK(508568)
89 Dharchula UT-11-002-021-001/9299
(JUMMA) 		3511002000NRG23301220220115330 02/01/2023 HARISH SINGH 3511002WL015975 HARISH SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864604 HARISH SINGH BORA SO MR MAN SINGH BORA PUNJAB NATIONAL BANK(508568)
90 Dharchula UT-11-002-021-001/9660
(JUMMA) 		3511002000NRG23301220220115340 02/01/2023 CHUMKI DEVI 3511002WL015977 CHUMKI DEVI 00354 PUNB0675000 2556 2556 Processed 06/01/2023 7716864668 CHUMAKI DEVI WO VEER SINGH PUNJAB NATIONAL BANK(508568)
91 Dharchula UT-11-002-021-001/9725
(JUMMA) 		3511002000NRG23301220220115342 02/01/2023 ANJU DEVI 3511002WL015977 ANJU DEVI 00354 PUNB0675000 2556 2556 Processed 06/01/2023 7716864675 ANJU DHAMI WO DEEPAK SINGH DHAMI PUNJAB NATIONAL BANK(508568)
92 Dharchula UT-11-002-024-001/1976
(TAKUL) 		3511002000NRG23020120230116049 02/01/2023 DEEPAK BISHT 3511002WL016073 DEEPAK BISHT 00354 PUNB0675000 2130 2130 Processed 06/01/2023 7716864681 DEEPAK SINGH BISHT PUNJAB NATIONAL BANK(508568)
93 Dharchula UT-11-002-024-001/1976
(TAKUL) 		3511002000NRG23020120230116048 02/01/2023 PRADEEP SINGH 3511002WL016073 PRADEEP SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864671 PRADEEPSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
94 Dharchula UT-11-002-029-001/8509
(DHARCHULA DEHAT) 		3511002000NRG23311220220115578 02/01/2023 MANOJ SINGH 3511002WL015998 MANOJ SINGH 00354 PUNB0675000 1065 1065 Processed 06/01/2023 7716864646 MANOJ SINGH SO MR KALYAN SINGH DHAMI PUNJAB NATIONAL BANK(508568)
95 Dharchula UT-11-002-029-001/9030
(DHARCHULA DEHAT) 		3511002000NRG23311220220115585 02/01/2023 KALYAN DUTT 3511002WL015998 KALYAN DUTT 00354 PUNB0675000 1278 1278 Processed 06/01/2023 7716864647 KALYAN DUTT PUNJAB NATIONAL BANK(508568)
96 Dharchula UT-11-002-033-001/2687
(PANGLA) 		3511002000NRG23301220220114963 02/01/2023 DHANI RAM 3511002WL015949 DHANI RAM 00354 PUNB0675000 2556 2556 Processed 06/01/2023 7716864614 DHANI RAM SO KAMAL RAM PUNJAB NATIONAL BANK(508568)
97 Dharchula UT-11-002-033-001/2781
(PANGLA) 		3511002000NRG23301220220114950 02/01/2023 Dharam singh 3511002WL015948 Dharam singh 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864644 DHARAM SINGH S/O MR. KHADAK SINGH PUNJAB NATIONAL BANK(508568)
98 Dharchula UT-11-002-033-001/2788
(PANGLA) 		3511002000NRG23311220220115675 02/01/2023 bhagirathi devi 3511002WL016010 bhagirathi devi 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864677 BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
99 Dharchula UT-11-002-033-001/2788
(PANGLA) 		3511002000NRG23311220220115676 02/01/2023 GAURAV SINGH 3511002WL016010 GAURAV SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864679 GAURAV SINGH PUNJAB NATIONAL BANK(508568)
100 Dharchula UT-11-002-033-001/2795
(PANGLA) 		3511002000NRG23020120230116038 02/01/2023 GAGAN SINGH 3511002WL016071 GAGAN SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864663 GAGAN SINGH PUNJAB NATIONAL BANK(508568)
101 Dharchula UT-11-002-033-001/2906
(PANGLA) 		3511002000NRG23311220220115668 02/01/2023 JANKI DEVI 3511002WL016009 JANKI DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864684 JANKI DEVI PUNJAB NATIONAL BANK(508568)
102 Dharchula UT-11-002-033-001/2934
(PANGLA) 		3511002000NRG23311220220115669 02/01/2023 JITENDRA SINGH 3511002WL016009 JITENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864667 JITENDRA SINGH KALYAN SINGH PUNJAB NATIONAL BANK(508568)
103 Dharchula UT-11-002-033-001/2956
(PANGLA) 		3511002000NRG23311220220115679 02/01/2023 kalawati devi 3511002WL016010 kalawati devi 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864674 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
104 Dharchula UT-11-002-034-001/652
(BARAM) 		3511002000NRG23020120230115962 02/01/2023 Ravi Prakash 3511002WL016060 Ravi Prakash 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864673 Mr. RAVI PRAKASH UTTARAKHAND GRAMIN BANK(607197)
105 Dharchula UT-11-002-042-001/11546
(RAMTOLI) 		3511002000NRG23311220220115626 02/01/2023 MANJU DEVI 3511002WL016004 MANJU DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864612 MANJU DEVI PUNJAB NATIONAL BANK(508568)
106 Dharchula UT-11-002-042-001/11550
(RAMTOLI) 		3511002000NRG23311220220115616 02/01/2023 HIM BAHADUR 3511002WL016002 HIM BAHADUR 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864676 HIM BAHADUR BAM PUNJAB NATIONAL BANK(508568)
107 Dharchula UT-11-002-042-001/11580
(RAMTOLI) 		3511002000NRG23311220220115618 02/01/2023 PUSHKAR SINGH 3511002WL016002 PUSHKAR SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864670 PUSHKAR SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
108 Dharchula UT-11-002-042-001/11589
(RAMTOLI) 		3511002000NRG23311220220115623 02/01/2023 HANSA DEVI 3511002WL016003 HANSA DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864672 HANSA DEVI DO SHER SINGH PUNJAB NATIONAL BANK(508568)
109 Dharchula UT-11-002-042-001/11599
(RAMTOLI) 		3511002000NRG23301220220115248 02/01/2023 manju devi 3511002WL015967 manju devi 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864682 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Dharchula UT-11-002-053-001/13918
(SYANKURI) 		3511002000NRG23301220220115285 02/01/2023 mukesh singh dhami 3511002WL015973 mukesh singh dhami 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864685 MUKESH SINGH DHAMI SO MR PURAN SINGH DHA PUNJAB NATIONAL BANK(508568)
111 Dharchula UT-11-002-053-001/16637
(SYANKURI) 		3511002000NRG23301220220115296 02/01/2023 GOVIND SINGH 3511002WL015973 GOVIND SINGH 00354 PUNB0675000 2769 2769 Processed 06/01/2023 7716864665 GOVINDSINGHSODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
112 Dharchula UT-11-002-053-001/4686
(SYANKURI) 		3511002000NRG23301220220115306 02/01/2023 HARSH SINGH DHAMI 3511002WL015973 HARSH SINGH DHAMI 00354 PUNB0675000 2769 2769 Processed 06/01/2023 7716864596 HARSH SINGH DHAMI SO MAN SINGH PUNJAB NATIONAL BANK(508568)
113 Dharchula UT-11-002-053-001/4778
(SYANKURI) 		3511002000NRG23301220220115311 02/01/2023 NARAYAN SINGH 3511002WL015973 NARAYAN SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864620 NARAYAN SINGH SO MR KALYAN SINGH PUNJAB NATIONAL BANK(508568)
114 Dharchula UT-11-002-053-001/4791
(SYANKURI) 		3511002000NRG23301220220115312 02/01/2023 TULSI DEVI 3511002WL015973 TULSI DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864621 Mrs. TULSI DEVI W/O GANESH SINGH . UTTARAKHAND GRAMIN BANK(607197)
115 Dharchula UT-11-002-053-001/4798
(SYANKURI) 		3511002000NRG23301220220115314 02/01/2023 KUSHUMA DHAMI 3511002WL015973 KUSHUMA DHAMI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864622 KUSHAMADEVIWOBISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
116 Dharchula UT-11-002-053-001/4815
(SYANKURI) 		3511002000NRG23301220220115318 02/01/2023 DAULAT SINGH 3511002WL015973 DAULAT SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716864616 DAULAT SINGH DHAMI PUNJAB NATIONAL BANK(508568)
SubTotal 103518 103518
117 Dharchula UT-11-002-033-001/2954
(PANGLA) 		3511002000NRG23301220220114957 02/01/2023 paravati devi 3511002WL015948 paravati devi 00415 SBIN0000700 1917 1917 Processed 06/01/2023 7716864526 MRS PARAVATI DEVI STATE BANK OF INDIA(508548)
118 Dharchula UT-11-002-035-001/18015
(BALUWAKOTE) 		3511002000NRG23020120230115911 02/01/2023 SURESH SINGH 3511002WL016050 SURESH SINGH 00415 SBIN0000700 2982 2982 Processed 06/01/2023 7716864570 MR SURESH SINGH STATE BANK OF INDIA(508548)
SubTotal 4899 4899
119 Dharchula UT-11-002-023-001/16645
(DHUNGATOLI) 		3511002000NRG23311220220115643 02/01/2023 LAKSHMI BISHT 3511002WL016006 LAKSHMI BISHT 00415 SBIN0001352 2982 2982 Processed 06/01/2023 7716864648 MISS LAKSHMI BISHT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
120 Dharchula UT-11-002-003-001/10156
(KALIKA) 		3511002000NRG23020120230116009 02/01/2023 BHUPAL SINGH 3511002WL016066 BHUPAL SINGH 00415 SBIN0001376 2343 2343 Processed 06/01/2023 7716864579 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
121 Dharchula UT-11-002-003-001/10386
(KALIKA) 		3511002000NRG23020120230116002 02/01/2023 LAXMI DEVI 3511002WL016065 LAXMI DEVI 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7716864484 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
122 Dharchula UT-11-002-003-001/10670
(KALIKA) 		3511002000NRG23020120230116013 02/01/2023 BAHADUR SINGH 3511002WL016067 BAHADUR SINGH 00415 SBIN0001376 2343 2343 Processed 06/01/2023 7716864485 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
123 Dharchula UT-11-002-003-001/10670
(KALIKA) 		3511002000NRG23020120230116015 02/01/2023 deepak singh 3511002WL016067 deepak singh 00415 SBIN0001376 2343 2343 Processed 06/01/2023 7716864564 DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
124 Dharchula UT-11-002-003-001/10670
(KALIKA) 		3511002000NRG23020120230116014 02/01/2023 nanda devi 3511002WL016067 nanda devi 00415 SBIN0001376 2343 2343 Processed 06/01/2023 7716864534 MRS NANDA DEVI WO BHAHADUR SINGH STATE BANK OF INDIA(508548)
125 Dharchula UT-11-002-003-001/10770
(KALIKA) 		3511002000NRG23020120230116004 02/01/2023 KHEEM SINGH 3511002WL016065 KHEEM SINGH 00415 SBIN0001376 2343 2343 Processed 06/01/2023 7716864561 MR KHEEM SINGH STATE BANK OF INDIA(508548)
126 Dharchula UT-11-002-003-001/110194
(KALIKA) 		3511002000NRG23020120230116016 02/01/2023 HEMA DEVI 3511002WL016067 HEMA DEVI 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7716864650 HEMA BISHT DO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
127 Dharchula UT-11-002-003-001/110285
(KALIKA) 		3511002000NRG23020120230116012 02/01/2023 DHANA DEVI 3511002WL016066 DHANA DEVI 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7716864568 MRS DHANA DEVI STATE BANK OF INDIA(508548)
128 Dharchula UT-11-002-003-001/110365
(KALIKA) 		3511002000NRG23020120230116005 02/01/2023 CHANDRA PRAKASH SINGH 3511002WL016065 CHANDRA PRAKASH SINGH 00415 SBIN0001376 2343 2343 Processed 06/01/2023 7716864540 MR CHANDRA PRAKASH SINGH STATE BANK OF INDIA(508548)
129 Dharchula UT-11-002-010-001/11949
(GALATI) 		3511002000NRG23311220220115602 02/01/2023 AN SINGH 3511002WL016000 AN SINGH 00415 SBIN0001376 2130 2130 Processed 06/01/2023 7716864566 AN SINGH PUNJAB NATIONAL BANK(508568)
130 Dharchula UT-11-002-010-001/120182
(GALATI) 		3511002000NRG23311220220115612 02/01/2023 KAMANI RAM 3511002WL016001 KAMANI RAM 00415 SBIN0001376 2130 2130 Processed 06/01/2023 7716864542 KAMANIRAMSOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
131 Dharchula UT-11-002-020-001/2932
(JIBTI) 		3511002000NRG23311220220115651 02/01/2023 ASHOK SINGH SHAHI 3511002WL016008 ASHOK SINGH SHAHI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864563 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
132 Dharchula UT-11-002-021-001/16183
(JUMMA) 		3511002000NRG23301220220115334 02/01/2023 VIKRAM SINGH 3511002WL015976 VIKRAM SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864556 VIKRAM SINGH S/O BHAWAN SINGH UCO BANK(607066)
133 Dharchula UT-11-002-021-001/16303
(JUMMA) 		3511002000NRG23301220220115323 02/01/2023 SAURABH SINGH KUNWAR 3511002WL015974 SAURABH SINGH KUNWAR 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864584 SURABH SINGH KUNWAR SO MR KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
134 Dharchula UT-11-002-021-001/16316
(JUMMA) 		3511002000NRG23301220220115328 02/01/2023 AAN SINGH 3511002WL015975 AAN SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864560 MR AAN SINGH STATE BANK OF INDIA(508548)
135 Dharchula UT-11-002-021-001/16345
(JUMMA) 		3511002000NRG23301220220115346 02/01/2023 KUNDAN SINGH 3511002WL015978 KUNDAN SINGH 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7716864543 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
136 Dharchula UT-11-002-021-001/9376
(JUMMA) 		3511002000NRG23301220220115351 02/01/2023 RATAN SINGH 3511002WL015979 RATAN SINGH 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7716864557 MR RATAN SINGH STATE BANK OF INDIA(508548)
137 Dharchula UT-11-002-021-001/9477
(JUMMA) 		3511002000NRG23301220220115352 02/01/2023 BIRAMA DEVI 3511002WL015979 BIRAMA DEVI 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7716864492 MRS BIRAMA DEVI STATE BANK OF INDIA(508548)
138 Dharchula UT-11-002-021-001/9482
(JUMMA) 		3511002000NRG23301220220115326 02/01/2023 BINDU DEVI 3511002WL015974 BINDU DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864490 MRS BINDU DEVI STATE BANK OF INDIA(508548)
139 Dharchula UT-11-002-021-001/9535
(JUMMA) 		3511002000NRG23020120230115950 02/01/2023 SANDEEP SINGH DHAMI 3511002WL016058 SANDEEP SINGH DHAMI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864577 SANDEEP SINGH DHAMI IDBI BANK(607095)
140 Dharchula UT-11-002-021-001/9627
(JUMMA) 		3511002000NRG23020120230115942 02/01/2023 MADAN RAM 3511002WL016056 MADAN RAM 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864541 MADAN RAM S/O VIJAY RAM PUNJAB NATIONAL BANK(508568)
141 Dharchula UT-11-002-021-001/9627
(JUMMA) 		3511002000NRG23020120230115940 02/01/2023 VIJAY RAM 3511002WL016056 VIJAY RAM 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864491 MR MADAN RAM STATE BANK OF INDIA(508548)
142 Dharchula UT-11-002-021-001/9783
(JUMMA) 		3511002000NRG23301220220115337 02/01/2023 PRIYA DHAMI 3511002WL015976 PRIYA DHAMI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864552 MISS PRIYA DHAMI STATE BANK OF INDIA(508548)
143 Dharchula UT-11-002-024-001/1976
(TAKUL) 		3511002000NRG23020120230116047 02/01/2023 HEMA DEVI 3511002WL016073 HEMA DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864496 MRS HEMA DEVI STATE BANK OF INDIA(508548)
144 Dharchula UT-11-002-024-001/1993
(TAKUL) 		3511002000NRG23301220220114980 02/01/2023 MADAN SINGH 3511002WL015951 MADAN SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864766 MADANSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
145 Dharchula UT-11-002-024-001/1993
(TAKUL) 		3511002000NRG23301220220114981 02/01/2023 SUNA DEVI 3511002WL015951 SUNA DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864500 MR SUNA DEVI STATE BANK OF INDIA(508548)
146 Dharchula UT-11-002-024-001/2027
(TAKUL) 		3511002000NRG23301220220114983 02/01/2023 Govind Singh 3511002WL015951 Govind Singh 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864767 GOVINDSINGHBISHTSOKALYAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
147 Dharchula UT-11-002-024-001/2039
(TAKUL) 		3511002000NRG23301220220114973 02/01/2023 DHEERAJ SINGH 3511002WL015950 DHEERAJ SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864578 DHEERAJ SI GH SO MR BALWANT SINGH PUNJAB NATIONAL BANK(508568)
148 Dharchula UT-11-002-024-001/2040
(TAKUL) 		3511002000NRG23020120230116052 02/01/2023 mahendra singh 3511002WL016073 mahendra singh 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864572 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
149 Dharchula UT-11-002-024-001/2057
(TAKUL) 		3511002000NRG23020120230116054 02/01/2023 bhupendra singh 3511002WL016073 bhupendra singh 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864555 BHUPENDRA SINGH THE NAINITAL BANK LIMITED(508573)
150 Dharchula UT-11-002-026-002/3031
(DAR) 		3511002000NRG23311220220115568 02/01/2023 MISS USHA 3511002WL015996 MISS USHA 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864567 MISS USHA STATE BANK OF INDIA(508548)
151 Dharchula UT-11-002-026-002/3094
(DAR) 		3511002000NRG23311220220115570 02/01/2023 MOHAN SINGH 3511002WL015996 MOHAN SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864546 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Dharchula UT-11-002-029-001/8628
(DHARCHULA DEHAT) 		3511002000NRG23311220220115581 02/01/2023 RAJENDRA KUMAR JOSHI 3511002WL015998 RAJENDRA KUMAR JOSHI 00415 SBIN0001376 1491 1491 Processed 06/01/2023 7716864519 MR RAJENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
153 Dharchula UT-11-002-029-001/9215
(DHARCHULA DEHAT) 		3511002000NRG23020120230116028 02/01/2023 NANDA DEVI 3511002WL016069 NANDA DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864483 MRS NANDA DEVI STATE BANK OF INDIA(508548)
154 Dharchula UT-11-002-033-001/2672
(PANGLA) 		3511002000NRG23301220220114960 02/01/2023 DHANA DEVI 3511002WL015949 DHANA DEVI 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7716864518 MRS DHANA DEVI STATE BANK OF INDIA(508548)
155 Dharchula UT-11-002-033-001/2687
(PANGLA) 		3511002000NRG23301220220114962 02/01/2023 KAMAL RAM 3511002WL015949 KAMAL RAM 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7716864498 MR KAMAL RAM STATE BANK OF INDIA(508548)
156 Dharchula UT-11-002-033-001/2711
(PANGLA) 		3511002000NRG23311220220115670 02/01/2023 shankar singh 3511002WL016010 shankar singh 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864547 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
157 Dharchula UT-11-002-033-001/2712
(PANGLA) 		3511002000NRG23311220220115671 02/01/2023 Narayan Singh 3511002WL016010 Narayan Singh 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864493 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
158 Dharchula UT-11-002-033-001/2724
(PANGLA) 		3511002000NRG23311220220115666 02/01/2023 GANGOTRI BISHT 3511002WL016009 GANGOTRI BISHT 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864575 MISS GANGOTRI BISHT STATE BANK OF INDIA(508548)
159 Dharchula UT-11-002-033-001/2724
(PANGLA) 		3511002000NRG23311220220115665 02/01/2023 POOJA 3511002WL016009 POOJA 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864559 MISS POOJA STATE BANK OF INDIA(508548)
160 Dharchula UT-11-002-033-001/2778
(PANGLA) 		3511002000NRG23020120230116034 02/01/2023 DEVENDRA SINGH 3511002WL016071 DEVENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864549 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
161 Dharchula UT-11-002-033-001/2795
(PANGLA) 		3511002000NRG23020120230116037 02/01/2023 RABEENA BARAL 3511002WL016071 RABEENA BARAL 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864558 MISS RAVEENA BARAL STATE BANK OF INDIA(508548)
162 Dharchula UT-11-002-033-001/2952
(PANGLA) 		3511002000NRG23301220220114955 02/01/2023 dhauli devi 3511002WL015948 dhauli devi 00415 SBIN0001376 1917 1917 Processed 06/01/2023 7716864562 MRS DHAULI DEVI STATE BANK OF INDIA(508548)
163 Dharchula UT-11-002-033-001/2952
(PANGLA) 		3511002000NRG23301220220114954 02/01/2023 jay singh 3511002WL015948 jay singh 00415 SBIN0001376 1917 1917 Processed 06/01/2023 7716864545 MR JAY SINGH STATE BANK OF INDIA(508548)
164 Dharchula UT-11-002-033-001/2964
(PANGLA) 		3511002000NRG23301220220114958 02/01/2023 JITENDRA SINGH 3511002WL015948 JITENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864569 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
165 Dharchula UT-11-002-033-001/2968
(PANGLA) 		3511002000NRG23020120230116039 02/01/2023 kavita bisht 3511002WL016071 kavita bisht 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864576 MISS KAVITA BISHT STATE BANK OF INDIA(508548)
166 Dharchula UT-11-002-038-001/2280
(BUNGBUNG) 		3511002000NRG23301220220114978 02/01/2023 MAHAWATI DEVI 3511002WL015950 MAHAWATI DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864571 Mrs. MAHAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Dharchula UT-11-002-043-001/12326
(RANTHI) 		3511002000NRG23301220220115356 02/01/2023 Daan singh 3511002WL015980 Daan singh 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864499 MR DAN SINGH STATE BANK OF INDIA(508548)
168 Dharchula UT-11-002-043-001/12339
(RANTHI) 		3511002000NRG23020120230115928 02/01/2023 Khadak singh 3511002WL016054 Khadak singh 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7716864522 MR KHADAK SINGH STATE BANK OF INDIA(508548)
169 Dharchula UT-11-002-043-001/12339
(RANTHI) 		3511002000NRG23020120230115927 02/01/2023 NAR SINGH 3511002WL016054 NAR SINGH 00415 SBIN0001376 2556 2556 Rejected 06/01/2023 7716864495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Dharchula UT-11-002-043-001/12518
(RANTHI) 		3511002000NRG23020120230115932 02/01/2023 KISHAN SINGH 3511002WL016054 KISHAN SINGH 00415 SBIN0001376 1917 1917 Processed 06/01/2023 7716864464 MR KISHAN SINGH STATE BANK OF INDIA(508548)
171 Dharchula UT-11-002-053-001/16585
(SYANKURI) 		3511002000NRG23301220220115287 02/01/2023 RAJENDRA SINGH 3511002WL015973 RAJENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864553 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
172 Dharchula UT-11-002-053-001/4653
(SYANKURI) 		3511002000NRG23301220220115303 02/01/2023 RAM SINGH DHAMI 3511002WL015973 RAM SINGH DHAMI 00415 SBIN0001376 2769 2769 Processed 06/01/2023 7716864501 MR RAM SINGH STATE BANK OF INDIA(508548)
173 Dharchula UT-11-002-053-001/4660
(SYANKURI) 		3511002000NRG23301220220115304 02/01/2023 Dalip singh 3511002WL015973 Dalip singh 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864769 DALEEP SINGH STATE BANK OF INDIA(508548)
174 Dharchula UT-11-002-053-001/4731
(SYANKURI) 		3511002000NRG23301220220115310 02/01/2023 NEERAJ SINGH DHAMI 3511002WL015973 NEERAJ SINGH DHAMI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864515 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
175 Dharchula UT-11-002-053-001/4802
(SYANKURI) 		3511002000NRG23301220220115315 02/01/2023 Maan singh 3511002WL015973 Maan singh 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864449 MAN SINGH STATE BANK OF INDIA(508548)
176 Dharchula UT-11-002-053-001/4817
(SYANKURI) 		3511002000NRG23301220220115319 02/01/2023 GAGAN SINGH 3511002WL015973 GAGAN SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716864536 GAGANSINGHSOGEDISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 155277 155277
177 Dharchula UT-11-002-023-001/11403
(DHUNGATOLI) 		3511002000NRG23311220220115634 02/01/2023 BASANTI DEVI 3511002WL016005 BASANTI DEVI 00415 SBIN0007658 426 426 Processed 06/01/2023 7716864497 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
178 Dharchula UT-11-002-035-001/16902
(BALUWAKOTE) 		3511002000NRG23020120230115908 02/01/2023 GOVIND SINGH 3511002WL016050 GOVIND SINGH 00415 SBIN0007658 2982 2982 Processed 06/01/2023 7716864574 MR GOVIND SINGH STATE BANK OF INDIA(508548)
179 Dharchula UT-11-002-035-001/18086
(BALUWAKOTE) 		3511002000NRG23020120230115914 02/01/2023 BHUPENDRA SINGH 3511002WL016051 BHUPENDRA SINGH 00415 SBIN0007658 2982 2982 Processed 06/01/2023 7716864531 Mr. BHUPENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6390 6390
180 Dharchula UT-11-002-019-001/16169
(JARAJIVLEE) 		3511002000NRG23020120230116084 02/01/2023 Rukma devi 3511002WL016079 Rukma devi 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864538 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
181 Dharchula UT-11-002-019-001/16188
(JARAJIVLEE) 		3511002000NRG23020120230116085 02/01/2023 Himmat Singh 3511002WL016079 Himmat Singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864532 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
182 Dharchula UT-11-002-019-001/16188
(JARAJIVLEE) 		3511002000NRG23020120230116086 02/01/2023 rukama devi 3511002WL016079 rukama devi 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864582 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
183 Dharchula UT-11-002-019-001/16189
(JARAJIVLEE) 		3511002000NRG23020120230116087 02/01/2023 Narendra Singh 3511002WL016079 Narendra Singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864548 MR NARENDRA SINGH WARTI STATE BANK OF INDIA(508548)
184 Dharchula UT-11-002-019-001/16190
(JARAJIVLEE) 		3511002000NRG23020120230116088 02/01/2023 Digar Singh 3511002WL016079 Digar Singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864573 MR DIGAR SINGH STATE BANK OF INDIA(508548)
185 Dharchula UT-11-002-019-001/16193
(JARAJIVLEE) 		3511002000NRG23020120230116089 02/01/2023 Indra Singh 3511002WL016079 Indra Singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864544 MR INDRA SINGH STATE BANK OF INDIA(508548)
186 Dharchula UT-11-002-019-001/16197
(JARAJIVLEE) 		3511002000NRG23020120230116090 02/01/2023 Beer vikram singh 3511002WL016079 Beer vikram singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864530 MR VIKRAM VIKRAM SINGH STATE BANK OF INDIA(508548)
187 Dharchula UT-11-002-019-001/16197
(JARAJIVLEE) 		3511002000NRG23020120230116091 02/01/2023 DURGA DEVI 3511002WL016079 DURGA DEVI 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864523 MR VIKRAM VIKRAM SINGH STATE BANK OF INDIA(508548)
188 Dharchula UT-11-002-019-001/16211
(JARAJIVLEE) 		3511002000NRG23020120230116092 02/01/2023 BALWANT SINGH 3511002WL016079 BALWANT SINGH 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864533 MR BALWANT SINGH STATE BANK OF INDIA(508548)
189 Dharchula UT-11-002-019-001/16215
(JARAJIVLEE) 		3511002000NRG23020120230116093 02/01/2023 CHNADRA DEVI 3511002WL016079 CHNADRA DEVI 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864527 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
190 Dharchula UT-11-002-019-001/16224
(JARAJIVLEE) 		3511002000NRG23020120230116094 02/01/2023 indra singh 3511002WL016079 indra singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864524 INDRA SINGH SO KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
191 Dharchula UT-11-002-019-001/16264
(JARAJIVLEE) 		3511002000NRG23020120230116095 02/01/2023 Suraj Singh 3511002WL016079 Suraj Singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864580 MR SURAJ SINGH STATE BANK OF INDIA(508548)
192 Dharchula UT-11-002-019-001/16265
(JARAJIVLEE) 		3511002000NRG23020120230116097 02/01/2023 Surendra Singh 3511002WL016079 Surendra Singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864529 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
193 Dharchula UT-11-002-019-001/16267
(JARAJIVLEE) 		3511002000NRG23020120230116100 02/01/2023 nirmala devi 3511002WL016079 nirmala devi 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864583 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
194 Dharchula UT-11-002-019-001/16267
(JARAJIVLEE) 		3511002000NRG23020120230116099 02/01/2023 PUSHKAR SINGH 3511002WL016079 PUSHKAR SINGH 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864528 PUSHKAR SINGH S/O MR. KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
195 Dharchula UT-11-002-019-001/371
(JARAJIVLEE) 		3511002000NRG23020120230116102 02/01/2023 belmati devi 3511002WL016079 belmati devi 00415 SBIN0009871 1278 1278 Processed 06/01/2023 7716864525 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
196 Dharchula UT-11-002-019-001/371
(JARAJIVLEE) 		3511002000NRG23020120230116101 02/01/2023 Bhawan singh 3511002WL016079 Bhawan singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864511 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
197 Dharchula UT-11-002-019-001/398
(JARAJIVLEE) 		3511002000NRG23020120230116103 02/01/2023 TRILOK SINGH 3511002WL016079 TRILOK SINGH 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864514 TRILOKSINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
198 Dharchula UT-11-002-019-001/407
(JARAJIVLEE) 		3511002000NRG23020120230116104 02/01/2023 Narayan singh 3511002WL016079 Narayan singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864494 NARAYAN SINGH STATE BANK OF INDIA(508548)
199 Dharchula UT-11-002-019-001/412
(JARAJIVLEE) 		3511002000NRG23020120230116105 02/01/2023 Chatur singh 3511002WL016079 Chatur singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864520 MR CHATUR SINGH STATE BANK OF INDIA(508548)
200 Dharchula UT-11-002-019-001/412
(JARAJIVLEE) 		3511002000NRG23020120230116106 02/01/2023 Tulasi devi 3511002WL016079 Tulasi devi 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864550 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Dharchula UT-11-002-019-001/423
(JARAJIVLEE) 		3511002000NRG23020120230116107 02/01/2023 Bahadur singh 3511002WL016079 Bahadur singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864502 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
202 Dharchula UT-11-002-019-001/434
(JARAJIVLEE) 		3511002000NRG23020120230116108 02/01/2023 Vijay singh 3511002WL016079 Vijay singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864503 MR VIJAY SINGH STATE BANK OF INDIA(508548)
203 Dharchula UT-11-002-019-001/456
(JARAJIVLEE) 		3511002000NRG23020120230116109 02/01/2023 Aan singh 3511002WL016079 Aan singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864512 MR AAN SINGH STATE BANK OF INDIA(508548)
204 Dharchula UT-11-002-019-001/471
(JARAJIVLEE) 		3511002000NRG23020120230116111 02/01/2023 Govindi devi 3511002WL016079 Govindi devi 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864521 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
205 Dharchula UT-11-002-019-001/471
(JARAJIVLEE) 		3511002000NRG23020120230116110 02/01/2023 Guman singh 3511002WL016079 Guman singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864510 GUMANSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
206 Dharchula UT-11-002-019-001/498
(JARAJIVLEE) 		3511002000NRG23020120230116114 02/01/2023 DEVENDRA SINGH 3511002WL016079 DEVENDRA SINGH 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864565 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
207 Dharchula UT-11-002-019-001/498
(JARAJIVLEE) 		3511002000NRG23020120230116112 02/01/2023 Durga singh 3511002WL016079 Durga singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864462 MR DURGA SINGH STATE BANK OF INDIA(508548)
208 Dharchula UT-11-002-019-001/498
(JARAJIVLEE) 		3511002000NRG23020120230116113 02/01/2023 khimuli devi 3511002WL016079 khimuli devi 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864535 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
209 Dharchula UT-11-002-019-001/510
(JARAJIVLEE) 		3511002000NRG23020120230116115 02/01/2023 Jasamal singh 3511002WL016079 Jasamal singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864513 MR JASMAL SINGH STATE BANK OF INDIA(508548)
210 Dharchula UT-11-002-019-001/516
(JARAJIVLEE) 		3511002000NRG23020120230116116 02/01/2023 Maan singh 3511002WL016079 Maan singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864509 MAN SINGH STATE BANK OF INDIA(508548)
211 Dharchula UT-11-002-019-001/545
(JARAJIVLEE) 		3511002000NRG23020120230116118 02/01/2023 Gopal singh 3511002WL016079 Gopal singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864504 MRS GOPAL SINGH STATE BANK OF INDIA(508548)
212 Dharchula UT-11-002-019-001/545
(JARAJIVLEE) 		3511002000NRG23020120230116119 02/01/2023 PRAMOD 3511002WL016079 PRAMOD 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864554 PRAMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dharchula UT-11-002-019-001/582
(JARAJIVLEE) 		3511002000NRG23020120230116123 02/01/2023 BINDU DEVI 3511002WL016079 BINDU DEVI 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864506 MRS BINDU DEVI STATE BANK OF INDIA(508548)
214 Dharchula UT-11-002-019-001/582
(JARAJIVLEE) 		3511002000NRG23020120230116122 02/01/2023 Chanchal singh 3511002WL016079 Chanchal singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864507 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
215 Dharchula UT-11-002-019-001/589
(JARAJIVLEE) 		3511002000NRG23020120230116125 02/01/2023 HEERA DEVI 3511002WL016079 HEERA DEVI 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864505 MRS HEERA DEVI STATE BANK OF INDIA(508548)
216 Dharchula UT-11-002-019-001/589
(JARAJIVLEE) 		3511002000NRG23020120230116124 02/01/2023 SYAM SINGH 3511002WL016079 SYAM SINGH 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864487 SHYAM GENERAL POST OFFICE(607245)
217 Dharchula UT-11-002-019-001/598
(JARAJIVLEE) 		3511002000NRG23020120230116126 02/01/2023 NANDA DEVI 3511002WL016079 NANDA DEVI 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864488 HAVALDAR KAILASH SINGH STATE BANK OF INDIA(508548)
218 Dharchula UT-11-002-034-001/16393
(BARAM) 		3511002000NRG23020120230115958 02/01/2023 kundan singh 3511002WL016060 kundan singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864486 Mr. KUNDAN SINGH PARIHAAR UTTARAKHAND GRAMIN BANK(607197)
219 Dharchula UT-11-002-046-001/13053
(LOOMTI) 		3511002000NRG23020120230115975 02/01/2023 bhuwan singh 3511002WL016062 bhuwan singh 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864537 MR BHUWAN SINGH STATE BANK OF INDIA(508548)
220 Dharchula UT-11-002-046-001/13053
(LOOMTI) 		3511002000NRG23020120230115976 02/01/2023 Kalawati Devi 3511002WL016062 Kalawati Devi 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864539 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
221 Dharchula UT-11-002-046-001/18
(LOOMTI) 		3511002000NRG23020120230115969 02/01/2023 Poonam Devi 3511002WL016061 Poonam Devi 00415 SBIN0009871 2982 2982 Processed 06/01/2023 7716864649 Mrs. PUNAM DEVI UTTARAKHAND GRAMIN BANK(607197)
222 Dharchula UT-11-002-046-001/34
(LOOMTI) 		3511002000NRG23020120230115979 02/01/2023 Kalawati devi 3511002WL016062 Kalawati devi 00415 SBIN0009871 2130 2130 Processed 06/01/2023 7716864517 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
223 Dharchula UT-11-002-046-001/46
(LOOMTI) 		3511002000NRG23020120230115971 02/01/2023 Chandra Devi 3511002WL016061 Chandra Devi 00415 SBIN0009871 2556 2556 Processed 06/01/2023 7716864581 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
224 Dharchula UT-11-002-046-001/47
(LOOMTI) 		3511002000NRG23020120230115981 02/01/2023 Heera devi 3511002WL016062 Heera devi 00415 SBIN0009871 1917 1917 Processed 06/01/2023 7716864508 MRS HIRULI DEVI STATE BANK OF INDIA(508548)
225 Dharchula UT-11-002-046-001/51
(LOOMTI) 		3511002000NRG23020120230115972 02/01/2023 Chandra devi 3511002WL016061 Chandra devi 00415 SBIN0009871 2556 2556 Processed 06/01/2023 7716864516 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
226 Dharchula UT-11-002-046-001/53
(LOOMTI) 		3511002000NRG23020120230115973 02/01/2023 Hoshiyar singh 3511002WL016061 Hoshiyar singh 00415 SBIN0009871 2556 2556 Processed 06/01/2023 7716864489 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 135255 135255
227 Dharchula UT-11-002-024-001/2027
(TAKUL) 		3511002000NRG23301220220114985 02/01/2023 SHEELA BISHT 3511002WL015951 SHEELA BISHT 00415 SBIN0016172 2982 2982 Processed 06/01/2023 7716864551 MISS SHEELA BISHT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
228 Dharchula UT-11-002-003-001/10156
(KALIKA) 		3511002000NRG23020120230116008 02/01/2023 HERA DEVI 3511002WL016066 HERA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716864710 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
229 Dharchula UT-11-002-003-001/10156
(KALIKA) 		3511002000NRG23020120230116007 02/01/2023 Laxman singh 3511002WL016066 Laxman singh 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716864618 LAXMANSINGHSOGANGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
230 Dharchula UT-11-002-003-001/10222
(KALIKA) 		3511002000NRG23020120230116020 02/01/2023 Ramesh Singh 3511002WL016068 Ramesh Singh 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716864586 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
231 Dharchula UT-11-002-003-001/10222
(KALIKA) 		3511002000NRG23020120230116019 02/01/2023 Tara devi 3511002WL016068 Tara devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716864645 GAURADEVISHGKALIKA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
232 Dharchula UT-11-002-003-001/10386
(KALIKA) 		3511002000NRG23020120230116001 02/01/2023 Jayanti devi 3511002WL016065 Jayanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716864635 Mrs. JAYANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
233 Dharchula UT-11-002-003-001/10770
(KALIKA) 		3511002000NRG23020120230116003 02/01/2023 GODAVARI DEVI 3511002WL016065 GODAVARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716864660 Mrs. GODAVARI . UTTARAKHAND GRAMIN BANK(607197)
234 Dharchula UT-11-002-003-001/110194
(KALIKA) 		3511002000NRG23020120230116017 02/01/2023 MADAN SINGH 3511002WL016067 MADAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716864715 MADAN SINGH HDFC BANK LTD(607152)
235 Dharchula UT-11-002-003-001/110285
(KALIKA) 		3511002000NRG23020120230116011 02/01/2023 BHUPENDRA SINGH 3511002WL016066 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716864661 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
236 Dharchula UT-11-002-003-001/110396
(KALIKA) 		3511002000NRG23020120230116021 02/01/2023 BASANT SINGH 3511002WL016068 BASANT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716864721 Mr. BASANT SINGH UTTARAKHAND GRAMIN BANK(607197)
237 Dharchula UT-11-002-003-001/110396
(KALIKA) 		3511002000NRG23020120230116022 02/01/2023 SUNITA DEVI 3511002WL016068 SUNITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716864722 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
238 Dharchula UT-11-002-003-001/9974
(KALIKA) 		3511002000NRG23020120230116024 02/01/2023 HEMLATA DEVI 3511002WL016068 HEMLATA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716864624 BHARAT SINGH SO KARAN SINGH PUNJAB NATIONAL BANK(508568)
239 Dharchula UT-11-002-003-001/9974
(KALIKA) 		3511002000NRG23020120230116023 02/01/2023 Karan singh 3511002WL016068 Karan singh 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716864623 KARANSINGHNANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
240 Dharchula UT-11-002-010-001/11792
(GALATI) 		3511002000NRG23311220220115586 02/01/2023 Aan singh 3511002WL015999 Aan singh 00479 SBIN0RRUTGB 1704 1704 Processed 06/01/2023 7716864625 Mr. AAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
241 Dharchula UT-11-002-010-001/11792
(GALATI) 		3511002000NRG23311220220115587 02/01/2023 Heera singh 3511002WL015999 Heera singh 00479 SBIN0RRUTGB 1704 1704 Processed 06/01/2023 7716864613 Mr. HEERA . SINGH W/O AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
242 Dharchula UT-11-002-010-001/11793
(GALATI) 		3511002000NRG23311220220115588 02/01/2023 JITENDRA SINGH 3511002WL015999 JITENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 06/01/2023 7716864585 Mr. JITENDRA SINGH S/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
243 Dharchula UT-11-002-010-001/11848
(GALATI) 		3511002000NRG23311220220115590 02/01/2023 Veer singh 3511002WL015999 Veer singh 00479 SBIN0RRUTGB 1491 1491 Processed 06/01/2023 7716864598 Mr. BIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
244 Dharchula UT-11-002-010-001/11895
(GALATI) 		3511002000NRG23311220220115607 02/01/2023 Daan singh 3511002WL016001 Daan singh 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864600 Mr. DAN SINGH S.O. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
245 Dharchula UT-11-002-010-001/120078
(GALATI) 		3511002000NRG23311220220115594 02/01/2023 HARINA DEVI 3511002WL015999 HARINA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 06/01/2023 7716864716 Mrs. HARINA DEVI UTTARAKHAND GRAMIN BANK(607197)
246 Dharchula UT-11-002-016-001/16407
(CHHARCHHUM) 		3511002000NRG23301220220115265 02/01/2023 sandhya devi 3511002WL015970 sandhya devi 00479 SBIN0RRUTGB 1491 1491 Processed 06/01/2023 7716864653 Mrs. SANDHYA DEVI UTTARAKHAND GRAMIN BANK(607197)
247 Dharchula UT-11-002-016-001/16424
(CHHARCHHUM) 		3511002000NRG23301220220115266 02/01/2023 harish chandra paintola 3511002WL015970 harish chandra paintola 00479 SBIN0RRUTGB 1491 1491 Processed 06/01/2023 7716864699 MR HARISH CHANDRA PAINTOLA STATE BANK OF INDIA(508548)
248 Dharchula UT-11-002-016-001/9175
(CHHARCHHUM) 		3511002000NRG23301220220115280 02/01/2023 Nanda devi 3511002WL015972 Nanda devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864626 Mrs. NANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
249 Dharchula UT-11-002-016-001/9175
(CHHARCHHUM) 		3511002000NRG23301220220115281 02/01/2023 Ram singh 3511002WL015972 Ram singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864628 Mr. RAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
250 Dharchula UT-11-002-016-001/9179
(CHHARCHHUM) 		3511002000NRG23301220220115267 02/01/2023 Dhana devi 3511002WL015970 Dhana devi 00479 SBIN0RRUTGB 1491 1491 Processed 06/01/2023 7716864594 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
251 Dharchula UT-11-002-016-001/9188
(CHHARCHHUM) 		3511002000NRG23301220220115268 02/01/2023 Manoj kumar 3511002WL015970 Manoj kumar 00479 SBIN0RRUTGB 1491 1491 Processed 06/01/2023 7716864593 Mr. MANOJ kumar UTTARAKHAND GRAMIN BANK(607197)
252 Dharchula UT-11-002-016-001/9190
(CHHARCHHUM) 		3511002000NRG23301220220115269 02/01/2023 Madhawi devi 3511002WL015970 Madhawi devi 00479 SBIN0RRUTGB 1491 1491 Processed 06/01/2023 7716864603 Mrs. MADHAVI . DEVI UTTARAKHAND GRAMIN BANK(607197)
253 Dharchula UT-11-002-016-001/9202
(CHHARCHHUM) 		3511002000NRG23301220220115270 02/01/2023 Devaki 3511002WL015970 Devaki 00479 SBIN0RRUTGB 1704 1704 Processed 06/01/2023 7716864636 Mrs. DEVKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
254 Dharchula UT-11-002-016-001/9214
(CHHARCHHUM) 		3511002000NRG23301220220115273 02/01/2023 Radha devi 3511002WL015970 Radha devi 00479 SBIN0RRUTGB 1704 1704 Processed 06/01/2023 7716864627 Mrs. RADHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
255 Dharchula UT-11-002-016-001/9231
(CHHARCHHUM) 		3511002000NRG23301220220115278 02/01/2023 JAYANTI DEVI 3511002WL015971 JAYANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716864629 Mr. SHIV DATT JOSHI & JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
256 Dharchula UT-11-002-021-001/16345
(JUMMA) 		3511002000NRG23301220220115347 02/01/2023 BASANTI DEVI 3511002WL015978 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716864714 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
257 Dharchula UT-11-002-021-001/9274
(JUMMA) 		3511002000NRG23301220220115324 02/01/2023 PADAM SINGH 3511002WL015974 PADAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864713 Mr. PADAM SINGH UTTARAKHAND GRAMIN BANK(607197)
258 Dharchula UT-11-002-021-001/9317
(JUMMA) 		3511002000NRG23020120230115948 02/01/2023 VIMALA DEVI 3511002WL016058 VIMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864608 Mrs. VIMALA DEVI WO DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
259 Dharchula UT-11-002-021-001/9376
(JUMMA) 		3511002000NRG23301220220115350 02/01/2023 BHAGA DEVI 3511002WL015979 BHAGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716864587 Mrs. BHAGA DEVI WO RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
260 Dharchula UT-11-002-021-001/9482
(JUMMA) 		3511002000NRG23301220220115325 02/01/2023 POORAN SINGH 3511002WL015974 POORAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864602 Mr. PURAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
261 Dharchula UT-11-002-021-001/9535
(JUMMA) 		3511002000NRG23020120230115951 02/01/2023 NARVADA DEVI 3511002WL016058 NARVADA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864712 MISS NARVADA STATE BANK OF INDIA(508548)
262 Dharchula UT-11-002-021-001/9552
(JUMMA) 		3511002000NRG23020120230115936 02/01/2023 GOPAL SINGH 3511002WL016055 GOPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864719 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
263 Dharchula UT-11-002-021-001/9552
(JUMMA) 		3511002000NRG23020120230115935 02/01/2023 GOPAL SINGH 3511002WL016055 GOPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864711 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
264 Dharchula UT-11-002-021-001/9740
(JUMMA) 		3511002000NRG23020120230115945 02/01/2023 JAIBHAN SINGH 3511002WL016057 JAIBHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864609 Mr. JAIBHAN SINGH SO GAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
265 Dharchula UT-11-002-021-001/9747
(JUMMA) 		3511002000NRG23020120230115937 02/01/2023 KIRAN DEVI 3511002WL016055 KIRAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864642 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
266 Dharchula UT-11-002-023-001/11304
(DHUNGATOLI) 		3511002000NRG23311220220115644 02/01/2023 Lal singh 3511002WL016007 Lal singh 00479 SBIN0RRUTGB 2769 2769 Processed 06/01/2023 7716864619 LALSINGHSOGAGANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
267 Dharchula UT-11-002-023-001/11345
(DHUNGATOLI) 		3511002000NRG23311220220115633 02/01/2023 KHEEMA DEVI 3511002WL016005 KHEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864632 Mrs. KHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
268 Dharchula UT-11-002-023-001/11345
(DHUNGATOLI) 		3511002000NRG23311220220115632 02/01/2023 NARI RAM 3511002WL016005 NARI RAM 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864590 Mr. NARI . RAM UTTARAKHAND GRAMIN BANK(607197)
269 Dharchula UT-11-002-023-001/11421
(DHUNGATOLI) 		3511002000NRG23311220220115646 02/01/2023 Janki devi 3511002WL016007 Janki devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716864606 Mrs. JANKI DEVI W/O SHRI MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
270 Dharchula UT-11-002-023-001/16517
(DHUNGATOLI) 		3511002000NRG23311220220115641 02/01/2023 DEEPA DEVI 3511002WL016006 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864708 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
271 Dharchula UT-11-002-023-001/16635
(DHUNGATOLI) 		3511002000NRG23311220220115635 02/01/2023 KALI DEVI 3511002WL016005 KALI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864695 Mr. JAGDISH RAM UTTARAKHAND GRAMIN BANK(607197)
272 Dharchula UT-11-002-023-001/16645
(DHUNGATOLI) 		3511002000NRG23311220220115642 02/01/2023 SHANTI DEVI 3511002WL016006 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864686 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
273 Dharchula UT-11-002-023-001/16659
(DHUNGATOLI) 		3511002000NRG23311220220115649 02/01/2023 DEEPA 3511002WL016007 DEEPA 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716864720 Miss. Deepa Deepa UTTARAKHAND GRAMIN BANK(607197)
274 Dharchula UT-11-002-023-001/16659
(DHUNGATOLI) 		3511002000NRG23311220220115647 02/01/2023 PADAM SINGH 3511002WL016007 PADAM SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716864693 MR PADAM SINGH STATE BANK OF INDIA(508548)
275 Dharchula UT-11-002-023-001/6473
(DHUNGATOLI) 		3511002000NRG23311220220115637 02/01/2023 BHUPENDRA RAM 3511002WL016005 BHUPENDRA RAM 00479 SBIN0RRUTGB 1704 1704 Processed 06/01/2023 7716864610 BHOOPENDRARAMSOTARARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
276 Dharchula UT-11-002-023-001/6473
(DHUNGATOLI) 		3511002000NRG23311220220115638 02/01/2023 DURGA DEVI 3511002WL016005 DURGA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 06/01/2023 7716864611 Mrs. DURGA . DEVI UTTARAKHAND GRAMIN BANK(607197)
277 Dharchula UT-11-002-024-001/1976
(TAKUL) 		3511002000NRG23020120230116046 02/01/2023 DIWAN SINGH 3511002WL016073 DIWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864592 DEEWANSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
278 Dharchula UT-11-002-024-001/2027
(TAKUL) 		3511002000NRG23301220220114984 02/01/2023 KHIMULI DEVI 3511002WL015951 KHIMULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864640 Mrs. KHIMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
279 Dharchula UT-11-002-024-001/2036
(TAKUL) 		3511002000NRG23020120230116051 02/01/2023 HARULI DEVI 3511002WL016073 HARULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864697 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
280 Dharchula UT-11-002-024-001/2036
(TAKUL) 		3511002000NRG23020120230116050 02/01/2023 KUNDAN SINGH 3511002WL016073 KUNDAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864662 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
281 Dharchula UT-11-002-024-001/2040
(TAKUL) 		3511002000NRG23020120230116053 02/01/2023 govindi devi 3511002WL016073 govindi devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864709 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
282 Dharchula UT-11-002-032-001/11167
(PAYYANPAURI) 		3511002000NRG23020120230115922 02/01/2023 YASHAUDA DEVI 3511002WL016053 YASHAUDA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864652 Mrs. YASHODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
283 Dharchula UT-11-002-032-001/16433
(PAYYANPAURI) 		3511002000NRG23020120230115923 02/01/2023 BISHAN SINGH 3511002WL016053 BISHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864654 Mr. BISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
284 Dharchula UT-11-002-032-001/16433
(PAYYANPAURI) 		3511002000NRG23020120230115924 02/01/2023 KALAWATI DEVI 3511002WL016053 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864698 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
285 Dharchula UT-11-002-034-001/16393
(BARAM) 		3511002000NRG23020120230115959 02/01/2023 rama devi 3511002WL016060 rama devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864706 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
286 Dharchula UT-11-002-034-001/638
(BARAM) 		3511002000NRG23020120230115960 02/01/2023 Devaki devi 3511002WL016060 Devaki devi 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716864633 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
287 Dharchula UT-11-002-034-001/650
(BARAM) 		3511002000NRG23020120230115961 02/01/2023 AMAN SINGH 3511002WL016060 AMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864641 Mr. AMAN SINGH SO MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
288 Dharchula UT-11-002-034-001/669
(BARAM) 		3511002000NRG23020120230115963 02/01/2023 KHASHTI DEVI 3511002WL016060 KHASHTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716864637 Mrs. KHASHTI DEVI UTTARAKHAND GRAMIN BANK(607197)
289 Dharchula UT-11-002-034-001/687
(BARAM) 		3511002000NRG23020120230115964 02/01/2023 MANOJ SINGH 3511002WL016060 MANOJ SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864638 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
290 Dharchula UT-11-002-034-001/687
(BARAM) 		3511002000NRG23020120230115965 02/01/2023 Rekha Devi 3511002WL016060 Rekha Devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864689 Miss. KUMARI REKHA UTTARAKHAND GRAMIN BANK(607197)
291 Dharchula UT-11-002-034-001/688
(BARAM) 		3511002000NRG23020120230115966 02/01/2023 NIRMALA DEVI 3511002WL016060 NIRMALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7716864634 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
292 Dharchula UT-11-002-035-001/16509
(BALUWAKOTE) 		3511002000NRG23020120230115903 02/01/2023 bhagwan singh 3511002WL016049 bhagwan singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864657 BHAGWANSINGHAIRYSOSHERSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
293 Dharchula UT-11-002-035-001/16509
(BALUWAKOTE) 		3511002000NRG23020120230115902 02/01/2023 PUSHPA DEVI 3511002WL016049 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864696 Mrs. PUSPA DEVI UTTARAKHAND GRAMIN BANK(607197)
294 Dharchula UT-11-002-035-001/16890
(BALUWAKOTE) 		3511002000NRG23020120230115904 02/01/2023 parwati devi 3511002WL016049 parwati devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864705 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
295 Dharchula UT-11-002-035-001/16902
(BALUWAKOTE) 		3511002000NRG23020120230115907 02/01/2023 PARWATI DEVI 3511002WL016050 PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864656 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
296 Dharchula UT-11-002-035-001/16992
(BALUWAKOTE) 		3511002000NRG23020120230115909 02/01/2023 GOPAL SINGH 3511002WL016050 GOPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864658 Mr. GOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
297 Dharchula UT-11-002-035-001/16992
(BALUWAKOTE) 		3511002000NRG23020120230115910 02/01/2023 SARSWATI DEVI 3511002WL016050 SARSWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864702 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dharchula UT-11-002-035-001/18031
(BALUWAKOTE) 		3511002000NRG23020120230115912 02/01/2023 MEENA DEVI 3511002WL016051 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864717 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
299 Dharchula UT-11-002-035-001/18031
(BALUWAKOTE) 		3511002000NRG23020120230115913 02/01/2023 SANJAY SINGH 3511002WL016051 SANJAY SINGH 00479 SBIN0RRUTGB 426 426 Processed 06/01/2023 7716864694 Mr. SANJAY SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
300 Dharchula UT-11-002-035-001/18086
(BALUWAKOTE) 		3511002000NRG23020120230115915 02/01/2023 DEVKI DEVI 3511002WL016051 DEVKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864651 DEVAKI PUNJAB NATIONAL BANK(508568)
301 Dharchula UT-11-002-035-001/18094
(BALUWAKOTE) 		3511002000NRG23020120230115917 02/01/2023 harish ram 3511002WL016051 harish ram 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864718 Mr. HARISH RAM UTTARAKHAND GRAMIN BANK(607197)
302 Dharchula UT-11-002-035-001/18096
(BALUWAKOTE) 		3511002000NRG23020120230115919 02/01/2023 KAMLA DEVI 3511002WL016052 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864703 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
303 Dharchula UT-11-002-035-001/18096
(BALUWAKOTE) 		3511002000NRG23020120230115918 02/01/2023 RAVINDRA RAM 3511002WL016052 RAVINDRA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864687 RAVINDRA RAM SO BHUPAL RAM PUNJAB NATIONAL BANK(508568)
304 Dharchula UT-11-002-035-001/7558
(BALUWAKOTE) 		3511002000NRG23301220220115253 02/01/2023 Bishana devi 3511002WL015968 Bishana devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864655 Mrs. BISHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
305 Dharchula UT-11-002-035-001/7741
(BALUWAKOTE) 		3511002000NRG23301220220115283 02/01/2023 GOVINDI DEVI 3511002WL015972 GOVINDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864707 Miss. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
306 Dharchula UT-11-002-035-001/7852
(BALUWAKOTE) 		3511002000NRG23301220220115258 02/01/2023 anil kumar 3511002WL015969 anil kumar 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716864691 Mr. ANIL KUMAR S/O KAILASH RAM UTTARAKHAND GRAMIN BANK(607197)
307 Dharchula UT-11-002-035-001/7852
(BALUWAKOTE) 		3511002000NRG23301220220115257 02/01/2023 Madhuri devi 3511002WL015969 Madhuri devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716864588 Mrs. MADHURI . DEVI UTTARAKHAND GRAMIN BANK(607197)
308 Dharchula UT-11-002-035-001/7852
(BALUWAKOTE) 		3511002000NRG23301220220115259 02/01/2023 sunil kumar 3511002WL015969 sunil kumar 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716864692 Mr. SUNIL KUMAR S/O KAILASH RAM UTTARAKHAND GRAMIN BANK(607197)
309 Dharchula UT-11-002-035-001/8166
(BALUWAKOTE) 		3511002000NRG23301220220115261 02/01/2023 KAVITA 3511002WL015969 KAVITA 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716864690 Miss. KAVITA D/O LAXMAN RAM UTTARAKHAND GRAMIN BANK(607197)
310 Dharchula UT-11-002-035-001/8166
(BALUWAKOTE) 		3511002000NRG23301220220115260 02/01/2023 Sunita devi 3511002WL015969 Sunita devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716864589 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
311 Dharchula UT-11-002-035-001/8201
(BALUWAKOTE) 		3511002000NRG23301220220115262 02/01/2023 Joga ram 3511002WL015969 Joga ram 00479 SBIN0RRUTGB 2769 2769 Processed 06/01/2023 7716864615 Mr. JOGI RAM UTTARAKHAND GRAMIN BANK(607197)
312 Dharchula UT-11-002-035-001/8201
(BALUWAKOTE) 		3511002000NRG23301220220115263 02/01/2023 Manamati devi 3511002WL015969 Manamati devi 00479 SBIN0RRUTGB 2769 2769 Processed 06/01/2023 7716864595 Mrs. MANMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
313 Dharchula UT-11-002-035-001/8205
(BALUWAKOTE) 		3511002000NRG23301220220115254 02/01/2023 DHANA DEVI 3511002WL015968 DHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864601 Mrs. DHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
314 Dharchula UT-11-002-035-001/8297
(BALUWAKOTE) 		3511002000NRG23020120230115921 02/01/2023 SUNDARI DEVI 3511002WL016052 SUNDARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864688 Mr. GOVIND RAM & SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
315 Dharchula UT-11-002-035-001/8345
(BALUWAKOTE) 		3511002000NRG23020120230115905 02/01/2023 TRILOK SINGH 3511002WL016049 TRILOK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864591 Mr. TRILOK . SINGH UTTARAKHAND GRAMIN BANK(607197)
316 Dharchula UT-11-002-042-001/11547
(RAMTOLI) 		3511002000NRG23311220220115614 02/01/2023 Rewati devi 3511002WL016002 Rewati devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864639 Mr. REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
317 Dharchula UT-11-002-042-001/11580
(RAMTOLI) 		3511002000NRG23311220220115617 02/01/2023 Kintuli devi 3511002WL016002 Kintuli devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864607 KIMTVLIDEVIWODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
318 Dharchula UT-11-002-043-001/12326
(RANTHI) 		3511002000NRG23301220220115357 02/01/2023 KALAWATI DEVI 3511002WL015980 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864617 Mrs. KALAWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
319 Dharchula UT-11-002-043-001/12518
(RANTHI) 		3511002000NRG23020120230115931 02/01/2023 Basanti Devi 3511002WL016054 Basanti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716864599 Mrs. BASNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
320 Dharchula UT-11-002-046-001/10
(LOOMTI) 		3511002000NRG23020120230115968 02/01/2023 Babita Bisht 3511002WL016061 Babita Bisht 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864704 Miss. BABITA BISHT UTTARAKHAND GRAMIN BANK(607197)
321 Dharchula UT-11-002-046-001/13081
(LOOMTI) 		3511002000NRG23020120230115978 02/01/2023 neeru goswami 3511002WL016062 neeru goswami 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716864700 MISS NEERU STATE BANK OF INDIA(508548)
322 Dharchula UT-11-002-046-001/53
(LOOMTI) 		3511002000NRG23020120230115974 02/01/2023 DURGI DEVI 3511002WL016061 DURGI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716864701 Mrs. DURGI DEVI UTTARAKHAND GRAMIN BANK(607197)
323 Dharchula UT-11-002-053-001/16592
(SYANKURI) 		3511002000NRG23301220220115289 02/01/2023 govind singh 3511002WL015973 govind singh 00479 SBIN0RRUTGB 426 426 Processed 06/01/2023 7716864597 GOVIND SINGH SO RAJENDRA SIINGH PUNJAB NATIONAL BANK(508568)
324 Dharchula UT-11-002-053-001/16646
(SYANKURI) 		3511002000NRG23301220220115299 02/01/2023 REKHA DEVI 3511002WL015973 REKHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 06/01/2023 7716864659 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 245589 245589
Total 867762 867762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_020123APB_FTO_130406 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 63261
2 Dharchula UT3511002_020123APB_FTO_130406 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 147609
3 Dharchula UT3511002_020123APB_FTO_130406 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 103518
4 Dharchula UT3511002_020123APB_FTO_130406 State Bank of India SBIN0000700 PITHORAGARH 4899
5 Dharchula UT3511002_020123APB_FTO_130406 State Bank of India SBIN0001352 BHOWALI 2982
6 Dharchula UT3511002_020123APB_FTO_130406 State Bank of India SBIN0001376 DHARCHULA 155277
7 Dharchula UT3511002_020123APB_FTO_130406 State Bank of India SBIN0007658 JAULJIBI 6390
8 Dharchula UT3511002_020123APB_FTO_130406 State Bank of India SBIN0009871 BANGAPANI 135255
9 Dharchula UT3511002_020123APB_FTO_130406 State Bank of India SBIN0016172 Pithoragarh City 2982
10 Dharchula UT3511002_020123APB_FTO_130406 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 120345
11 Dharchula UT3511002_020123APB_FTO_130406 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 24282
12 Dharchula UT3511002_020123APB_FTO_130406 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 98619
13 Dharchula UT3511002_020123APB_FTO_130406 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2343

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