Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:48:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_030123APB_FTO_130748
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-11-002-033-001/2961
(PANGLA) 		3511002000NRG23030120230116497 03/01/2023 AKHILESH SINGH 3511002WL016140 AKHILESH SINGH 00045 BARB0KHATIM 2982 2982 Processed 06/01/2023 7716872150 AKHILESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 Dharchula UT-11-002-030-001/51243
(NAGLING) 		3511002000NRG23030120230116889 03/01/2023 suranti devi 3511002WL016197 suranti devi 00078 CNRB0019746 2556 2556 Processed 06/01/2023 7716872136 Mrs. SURANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Dharchula UT-11-002-030-001/51250
(NAGLING) 		3511002000NRG23030120230116900 03/01/2023 BHAVANI NAGNYAL 3511002WL016199 BHAVANI NAGNYAL 00078 CNRB0019746 2556 2556 Processed 06/01/2023 7716872135 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
4 Dharchula UT-11-002-049-002/5531
(SEEPU) 		3511002000NRG23030120230116884 03/01/2023 Prakash singh 3511002WL016196 Prakash singh 00078 CNRB0019746 2982 2982 Rejected 06/01/2023 7716872055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8094 8094
5 Dharchula UT-11-002-009-001/3468
(GARGUVA) 		3511002000NRG23030120230116482 03/01/2023 NAR SINGH 3511002WL016139 NAR SINGH 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716872144 NARSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-010-001/11675
(GALATI) 		3511002000NRG23030120230116663 03/01/2023 JANAKI DEVI 3511002WL016164 JANAKI DEVI 00112 IBKL0768PJS 2343 2343 Processed 06/01/2023 7716872141 JANKIDEVIWOKAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-018-001/2543
(JAIKOTE) 		3511002000NRG23020120230116134 03/01/2023 lal singh 3511002WL016081 lal singh 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716872148 LALSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Dharchula UT-11-002-018-001/2547
(JAIKOTE) 		3511002000NRG23020120230116136 03/01/2023 ROSHANI DEVI 3511002WL016081 ROSHANI DEVI 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716872127 ROSHANIWOBHUPENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Dharchula UT-11-002-021-001/9606
(JUMMA) 		3511002000NRG23030120230116457 03/01/2023 GAGAN SINGH 3511002WL016135 GAGAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716872139 GAGANSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Dharchula UT-11-002-021-001/9639
(JUMMA) 		3511002000NRG23030120230116469 03/01/2023 VISHAN SINGH 3511002WL016137 VISHAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716872149 VISHAN SINGH SO MR PURAN SINGH PUNJAB NATIONAL BANK(508568)
11 Dharchula UT-11-002-023-001/16614
(DHUNGATOLI) 		3511002000NRG23030120230116476 03/01/2023 GOPAL SINGH 3511002WL016138 GOPAL SINGH 00112 IBKL0768PJS 852 852 Processed 06/01/2023 7716872137 MR GOPAL SINGH STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-027-001/5944
(DUGTOO) 		3511002000NRG23030120230116862 03/01/2023 VIMLA DEVI 3511002WL016192 VIMLA DEVI 00112 IBKL0768PJS 2130 2130 Processed 06/01/2023 7716872138 VIMLADEVIWOKISANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Dharchula UT-11-002-030-001/5060
(NAGLING) 		3511002000NRG23030120230116896 03/01/2023 Pushpa Devi 3511002WL016199 Pushpa Devi 00112 IBKL0768PJS 2556 2556 Processed 06/01/2023 7716872128 PUSHPADEVIWORAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Dharchula UT-11-002-030-001/5060
(NAGLING) 		3511002000NRG23030120230116895 03/01/2023 RAJENDRA SINGH 3511002WL016199 RAJENDRA SINGH 00112 IBKL0768PJS 2556 2556 Processed 06/01/2023 7716872131 RAJENDRASINGHSOSUNDERSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Dharchula UT-11-002-030-001/5072
(NAGLING) 		3511002000NRG23030120230116904 03/01/2023 KAMLA DEVI 3511002WL016200 KAMLA DEVI 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716872130 KAMALADEVIWODEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Dharchula UT-11-002-033-001/2944
(PANGLA) 		3511002000NRG23030120230116493 03/01/2023 nanda devi 3511002WL016140 nanda devi 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716872142 NANDADEVIWOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Dharchula UT-11-002-043-001/12034
(RANTHI) 		3511002000NRG23030120230116422 03/01/2023 DAN SINGH 3511002WL016129 DAN SINGH 00112 IBKL0768PJS 2769 2769 Processed 06/01/2023 7716872145 DANSINGHSORATANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Dharchula UT-11-002-043-001/13007
(RANTHI) 		3511002000NRG23030120230116400 03/01/2023 HAYAD SINGH 3511002WL016126 HAYAD SINGH 00112 IBKL0768PJS 2769 2769 Processed 06/01/2023 7716872147 HAYADSINGHSOJOGASINGHBOR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Dharchula UT-11-002-043-001/13094
(RANTHI) 		3511002000NRG23030120230116411 03/01/2023 BASANTI DEVI 3511002WL016127 BASANTI DEVI 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716872140 BASANTIDEVIWOGYANSINGHB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Dharchula UT-11-002-049-001/5587
(SEEPU) 		3511002000NRG23030120230116876 03/01/2023 ARVIND KUMAR SEEPAL 3511002WL016194 ARVIND KUMAR SEEPAL 00112 IBKL0768PJS 2130 2130 Processed 06/01/2023 7716872146 MR ARVIND KUMAR SEEPAL STATE BANK OF INDIA(508548)
21 Dharchula UT-11-002-049-002/5531
(SEEPU) 		3511002000NRG23030120230116883 03/01/2023 JODH SINGH 3511002WL016196 JODH SINGH 00112 IBKL0768PJS 2982 2982 Processed 06/01/2023 7716872129 JODHSINGHSOUDAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Dharchula UT-11-002-051-001/5380
(SELA) 		3511002000NRG23030120230116919 03/01/2023 SUMAN DEVI 3511002WL016204 SUMAN DEVI 00112 IBKL0768PJS 2769 2769 Processed 06/01/2023 7716872143 SUMANDEVIWOKUNDANSELAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 47712 47712
23 Dharchula UT-11-002-007-001/13676
(KHET) 		3511002000NRG23030120230116697 03/01/2023 PRIYANKA DEVI 3511002WL016169 PRIYANKA DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872194 Mr. PRIYANKA BHAKUNI UTTARAKHAND GRAMIN BANK(607197)
24 Dharchula UT-11-002-007-001/13676
(KHET) 		3511002000NRG23030120230116696 03/01/2023 SHYAM SINGH 3511002WL016169 SHYAM SINGH 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872173 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dharchula UT-11-002-010-001/11639
(GALATI) 		3511002000NRG23030120230116638 03/01/2023 KALAWATI DEVI 3511002WL016160 KALAWATI DEVI 00303 NTBL0DHA085 2343 2343 Processed 06/01/2023 7716872168 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
26 Dharchula UT-11-002-010-001/11641
(GALATI) 		3511002000NRG23030120230116641 03/01/2023 JAMAN SINGH 3511002WL016160 JAMAN SINGH 00303 NTBL0DHA085 2343 2343 Processed 06/01/2023 7716872179 JAMAN SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
27 Dharchula UT-11-002-010-001/11641
(GALATI) 		3511002000NRG23030120230116639 03/01/2023 Narayan singh 3511002WL016160 Narayan singh 00303 NTBL0DHA085 2556 2556 Processed 06/01/2023 7716872191 NARAYAN SINGH THE NAINITAL BANK LIMITED(508573)
28 Dharchula UT-11-002-010-001/11677
(GALATI) 		3511002000NRG23030120230116680 03/01/2023 Gopal singh 3511002WL016167 Gopal singh 00303 NTBL0DHA085 2556 2556 Processed 06/01/2023 7716872192 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
29 Dharchula UT-11-002-010-001/11733
(GALATI) 		3511002000NRG23030120230116650 03/01/2023 Kharak singh 3511002WL016162 Kharak singh 00303 NTBL0DHA085 2343 2343 Processed 06/01/2023 7716872188 KHADAK SINGH THE NAINITAL BANK LIMITED(508573)
30 Dharchula UT-11-002-010-001/11742
(GALATI) 		3511002000NRG23030120230116633 03/01/2023 CHANDRA DEVI 3511002WL016159 CHANDRA DEVI 00303 NTBL0DHA085 2556 2556 Processed 06/01/2023 7716872156 CHANDRA DEVI THE NAINITAL BANK LIMITED(508573)
31 Dharchula UT-11-002-010-001/11742
(GALATI) 		3511002000NRG23030120230116632 03/01/2023 GAMAL SINGH 3511002WL016159 GAMAL SINGH 00303 NTBL0DHA085 2556 2556 Processed 06/01/2023 7716872124 GAMAL SINGH THE NAINITAL BANK LIMITED(508573)
32 Dharchula UT-11-002-010-001/11784
(GALATI) 		3511002000NRG23030120230116674 03/01/2023 LAL SINGH 3511002WL016166 LAL SINGH 00303 NTBL0DHA085 2556 2556 Processed 06/01/2023 7716872187 LAL SINGH &BALMATI DEVI PUNJAB NATIONAL BANK(508568)
33 Dharchula UT-11-002-010-001/11784
(GALATI) 		3511002000NRG23030120230116675 03/01/2023 VELAMATI DEVI 3511002WL016166 VELAMATI DEVI 00303 NTBL0DHA085 2343 2343 Processed 06/01/2023 7716872174 VELAMATI DEVI THE NAINITAL BANK LIMITED(508573)
34 Dharchula UT-11-002-010-001/11812
(GALATI) 		3511002000NRG23030120230116634 03/01/2023 LAAL SINGH 3511002WL016159 LAAL SINGH 00303 NTBL0DHA085 2556 2556 Processed 06/01/2023 7716872159 LAL SINGH THE NAINITAL BANK LIMITED(508573)
35 Dharchula UT-11-002-010-001/11907
(GALATI) 		3511002000NRG23030120230116682 03/01/2023 Jagat singh 3511002WL016167 Jagat singh 00303 NTBL0DHA085 2556 2556 Processed 06/01/2023 7716872189 JAGATSINGHSODHARMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Dharchula UT-11-002-010-001/11909
(GALATI) 		3511002000NRG23030120230116654 03/01/2023 Ghyan singh 3511002WL016162 Ghyan singh 00303 NTBL0DHA085 2343 2343 Processed 06/01/2023 7716872121 GYAN SINGH THE NAINITAL BANK LIMITED(508573)
37 Dharchula UT-11-002-010-001/11909
(GALATI) 		3511002000NRG23030120230116655 03/01/2023 NANDA DEVI 3511002WL016162 NANDA DEVI 00303 NTBL0DHA085 2556 2556 Processed 06/01/2023 7716872175 NANDA DEVI THE NAINITAL BANK LIMITED(508573)
38 Dharchula UT-11-002-010-001/11909
(GALATI) 		3511002000NRG23030120230116652 03/01/2023 PREM SINGH 3511002WL016162 PREM SINGH 00303 NTBL0DHA085 2343 2343 Processed 06/01/2023 7716872158 PREM SINGH THE NAINITAL BANK LIMITED(508573)
39 Dharchula UT-11-002-010-001/11909
(GALATI) 		3511002000NRG23030120230116653 03/01/2023 PUNI DEVI 3511002WL016162 PUNI DEVI 00303 NTBL0DHA085 2343 2343 Processed 06/01/2023 7716872165 PUNI DEVI THE NAINITAL BANK LIMITED(508573)
40 Dharchula UT-11-002-010-001/11950
(GALATI) 		3511002000NRG23030120230116683 03/01/2023 Padam singh 3511002WL016167 Padam singh 00303 NTBL0DHA085 2556 2556 Processed 06/01/2023 7716872186 PADAM SINGH THE NAINITAL BANK LIMITED(508573)
41 Dharchula UT-11-002-010-001/11951
(GALATI) 		3511002000NRG23030120230116672 03/01/2023 JANKI 3511002WL016165 JANKI 00303 NTBL0DHA085 2343 2343 Processed 06/01/2023 7716872169 JANKI THE NAINITAL BANK LIMITED(508573)
42 Dharchula UT-11-002-010-001/11951
(GALATI) 		3511002000NRG23030120230116669 03/01/2023 Prem singh 3511002WL016165 Prem singh 00303 NTBL0DHA085 2343 2343 Processed 06/01/2023 7716872190 PREM SINGH THE NAINITAL BANK LIMITED(508573)
43 Dharchula UT-11-002-010-001/11967
(GALATI) 		3511002000NRG23030120230116665 03/01/2023 Gauri devi 3511002WL016164 Gauri devi 00303 NTBL0DHA085 2343 2343 Processed 06/01/2023 7716872154 GAURI DEVI THE NAINITAL BANK LIMITED(508573)
44 Dharchula UT-11-002-010-001/11977
(GALATI) 		3511002000NRG23030120230116539 03/01/2023 Gagan singh 3511002WL016148 Gagan singh 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872183 MR GAGAN SINGH STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-010-001/12001
(GALATI) 		3511002000NRG23030120230116685 03/01/2023 Sher singh 3511002WL016167 Sher singh 00303 NTBL0DHA085 2556 2556 Processed 06/01/2023 7716872120 SHER SINGH THE NAINITAL BANK LIMITED(508573)
46 Dharchula UT-11-002-010-001/120119
(GALATI) 		3511002000NRG23030120230116648 03/01/2023 ANITA DEVI 3511002WL016161 ANITA DEVI 00303 NTBL0DHA085 2556 2556 Processed 06/01/2023 7716872153 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Dharchula UT-11-002-010-001/120168
(GALATI) 		3511002000NRG23030120230116690 03/01/2023 BAHADUR SUNGH 3511002WL016168 BAHADUR SUNGH 00303 NTBL0DHA085 2343 2343 Processed 06/01/2023 7716872193 BAHADUR SINGH THE NAINITAL BANK LIMITED(508573)
48 Dharchula UT-11-002-010-001/120168
(GALATI) 		3511002000NRG23030120230116691 03/01/2023 MAN SINGH 3511002WL016168 MAN SINGH 00303 NTBL0DHA085 2343 2343 Processed 06/01/2023 7716872185 MAAN SINGH THE NAINITAL BANK LIMITED(508573)
49 Dharchula UT-11-002-021-001/16259
(JUMMA) 		3511002000NRG23030120230116460 03/01/2023 DHAN SINGH 3511002WL016136 DHAN SINGH 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872180 DHAN SINGH THE NAINITAL BANK LIMITED(508573)
50 Dharchula UT-11-002-021-001/16259
(JUMMA) 		3511002000NRG23030120230116461 03/01/2023 KEEDI DEVI 3511002WL016136 KEEDI DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872162 KEEDI DEVI THE NAINITAL BANK LIMITED(508573)
51 Dharchula UT-11-002-021-001/16272
(JUMMA) 		3511002000NRG23030120230116462 03/01/2023 jay singh 3511002WL016136 jay singh 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872155 JAY SINGH THE NAINITAL BANK LIMITED(508573)
52 Dharchula UT-11-002-021-001/9425
(JUMMA) 		3511002000NRG23030120230116463 03/01/2023 Laxman singh 3511002WL016136 Laxman singh 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872182 LAXAMAN SINGH THE NAINITAL BANK LIMITED(508573)
53 Dharchula UT-11-002-021-001/9606
(JUMMA) 		3511002000NRG23030120230116455 03/01/2023 Karan Singh 3511002WL016135 Karan Singh 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872181 KARAN SINGH THE NAINITAL BANK LIMITED(508573)
54 Dharchula UT-11-002-027-001/16019
(DUGTOO) 		3511002000NRG23030120230116859 03/01/2023 DEVKI DEVI 3511002WL016192 DEVKI DEVI 00303 NTBL0DHA085 2343 2343 Processed 06/01/2023 7716872178 DEVKI DEVI STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-027-001/5969
(DUGTOO) 		3511002000NRG23030120230116864 03/01/2023 GOVIND LAL 3511002WL016192 GOVIND LAL 00303 NTBL0DHA085 2130 2130 Processed 06/01/2023 7716872160 GOVIND LAL THE NAINITAL BANK LIMITED(508573)
56 Dharchula UT-11-002-030-001/5055
(NAGLING) 		3511002000NRG23030120230116891 03/01/2023 Ganesh ram 3511002WL016198 Ganesh ram 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872161 GANESH RAM THE NAINITAL BANK LIMITED(508573)
57 Dharchula UT-11-002-043-001/12022
(RANTHI) 		3511002000NRG23030120230116406 03/01/2023 MENUKA DEVI 3511002WL016127 MENUKA DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872177 MENUKA DEVI THE NAINITAL BANK LIMITED(508573)
58 Dharchula UT-11-002-043-001/12108
(RANTHI) 		3511002000NRG23030120230116445 03/01/2023 DHANA DEVI 3511002WL016133 DHANA DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872167 MRS DHANA DEVI STATE BANK OF INDIA(508548)
59 Dharchula UT-11-002-043-001/12309
(RANTHI) 		3511002000NRG23030120230116427 03/01/2023 GOVINDI DEVI 3511002WL016130 GOVINDI DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872164 GOVINDI DEVI THE NAINITAL BANK LIMITED(508573)
60 Dharchula UT-11-002-043-001/12668
(RANTHI) 		3511002000NRG23030120230116384 03/01/2023 HARULI DEVI 3511002WL016124 HARULI DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872125 HARULI DEVI THE NAINITAL BANK LIMITED(508573)
61 Dharchula UT-11-002-043-001/12730
(RANTHI) 		3511002000NRG23030120230116409 03/01/2023 SOBAN SINGH 3511002WL016127 SOBAN SINGH 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872122 SOBAN SINGH THE NAINITAL BANK LIMITED(508573)
62 Dharchula UT-11-002-043-001/13080
(RANTHI) 		3511002000NRG23030120230116390 03/01/2023 CHAITI DEVI 3511002WL016124 CHAITI DEVI 00303 NTBL0DHA085 2556 2556 Processed 06/01/2023 7716872166 CHAITI DEVI THE NAINITAL BANK LIMITED(508573)
63 Dharchula UT-11-002-043-001/13091
(RANTHI) 		3511002000NRG23030120230116444 03/01/2023 BIKHAMA DEVI 3511002WL016132 BIKHAMA DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872163 BIKHAMADEVIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 Dharchula UT-11-002-043-001/13207
(RANTHI) 		3511002000NRG23030120230116425 03/01/2023 LEELA DEVI 3511002WL016129 LEELA DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872184 LALITA DEVI WO DAN SINGH PUNJAB NATIONAL BANK(508568)
65 Dharchula UT-11-002-043-001/13380
(RANTHI) 		3511002000NRG23030120230116401 03/01/2023 BIRAMA DEVI 3511002WL016126 BIRAMA DEVI 00303 NTBL0DHA085 2130 2130 Processed 06/01/2023 7716872171 VIRMA DEVI WO MR PRATAP SINGH PUNJAB NATIONAL BANK(508568)
66 Dharchula UT-11-002-043-001/16143
(RANTHI) 		3511002000NRG23030120230116393 03/01/2023 GOPAL SINGH 3511002WL016124 GOPAL SINGH 00303 NTBL0DHA085 2556 2556 Processed 06/01/2023 7716872172 GOPAL SINGH THE NAINITAL BANK LIMITED(508573)
67 Dharchula UT-11-002-051-001/5436
(SELA) 		3511002000NRG23030120230116929 03/01/2023 shanti 3511002WL016205 shanti 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872152 MISS SHANTI STATE BANK OF INDIA(508548)
68 Dharchula UT-11-002-052-001/2321
(SOSA) 		3511002000NRG23030120230116509 03/01/2023 PURAN SINGH 3511002WL016143 PURAN SINGH 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872119 PURAN SINGHSO KALU SINGH THE NAINITAL BANK LIMITED(508573)
69 Dharchula UT-11-002-052-001/2374
(SOSA) 		3511002000NRG23030120230116513 03/01/2023 MANOJ SINGH 3511002WL016143 MANOJ SINGH 00303 NTBL0DHA085 2343 2343 Processed 06/01/2023 7716872123 MANOJ SINGH THE NAINITAL BANK LIMITED(508573)
70 Dharchula UT-11-002-052-001/2380
(SOSA) 		3511002000NRG23030120230116526 03/01/2023 MAMTA DEVI 3511002WL016145 MAMTA DEVI 00303 NTBL0DHA085 1704 1704 Processed 06/01/2023 7716872176 MAMTADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 Dharchula UT-11-002-052-001/2390
(SOSA) 		3511002000NRG23030120230116504 03/01/2023 ASHOK SINGH 3511002WL016142 ASHOK SINGH 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872157 Mr. ASHOK SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Dharchula UT-11-002-052-001/2411
(SOSA) 		3511002000NRG23030120230116498 03/01/2023 KHIMRAJ SINGH 3511002WL016141 KHIMRAJ SINGH 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7716872170 KHIMRAJ SINGH HAYANKI PUNJAB NATIONAL BANK(508568)
SubTotal 131634 131634
73 Dharchula UT-11-002-006-001/9067
(KHUMTI) 		3511002000NRG23030120230116355 03/01/2023 DINESH SINGH BISHT 3511002WL016121 DINESH SINGH BISHT 00354 PUNB0675000 2343 2343 Processed 06/01/2023 7716872343 DINESH SINGH BISHT SO DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
74 Dharchula UT-11-002-007-001/13672
(KHET) 		3511002000NRG23030120230116694 03/01/2023 PINKY DEVI 3511002WL016169 PINKY DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872016 PINKY DEVI WO MR ASHOK SINGH PUNJAB NATIONAL BANK(508568)
75 Dharchula UT-11-002-009-001/3467
(GARGUVA) 		3511002000NRG23030120230116481 03/01/2023 Daleep Singh 3511002WL016139 Daleep Singh 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872337 DALEEP SINGH SO AAN SINGH PUNJAB NATIONAL BANK(508568)
76 Dharchula UT-11-002-009-001/3664
(GARGUVA) 		3511002000NRG23030120230116487 03/01/2023 GANGOTRI DEVI 3511002WL016139 GANGOTRI DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872338 GANGOTRI DEVI WO MR KAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
77 Dharchula UT-11-002-009-001/3664
(GARGUVA) 		3511002000NRG23030120230116486 03/01/2023 KAVINDRA SINGH 3511002WL016139 KAVINDRA SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872323 KAVINDRA SINGH KUNWAR PUNJAB NATIONAL BANK(508568)
78 Dharchula UT-11-002-010-001/11677
(GALATI) 		3511002000NRG23030120230116681 03/01/2023 VIMLA DEVI 3511002WL016167 VIMLA DEVI 00354 PUNB0675000 2556 2556 Processed 06/01/2023 7716872006 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
79 Dharchula UT-11-002-010-001/11733
(GALATI) 		3511002000NRG23030120230116651 03/01/2023 GANESH SINGH 3511002WL016162 GANESH SINGH 00354 PUNB0675000 2343 2343 Processed 06/01/2023 7716872013 GANESH SINGH PUNJAB NATIONAL BANK(508568)
80 Dharchula UT-11-002-010-001/11951
(GALATI) 		3511002000NRG23030120230116670 03/01/2023 BRIJESH SINGH 3511002WL016165 BRIJESH SINGH 00354 PUNB0675000 2343 2343 Processed 06/01/2023 7716872336 BRIJESH SINGH SO MR PREM SINGH PUNJAB NATIONAL BANK(508568)
81 Dharchula UT-11-002-010-001/11967
(GALATI) 		3511002000NRG23030120230116666 03/01/2023 dharm singh 3511002WL016164 dharm singh 00354 PUNB0675000 2343 2343 Processed 06/01/2023 7716872012 DHARM SINGH PUNJAB NATIONAL BANK(508568)
82 Dharchula UT-11-002-010-001/11967
(GALATI) 		3511002000NRG23030120230116667 03/01/2023 surendra singh 3511002WL016164 surendra singh 00354 PUNB0675000 2343 2343 Processed 06/01/2023 7716872014 SURENDAR SINGH PUNJAB NATIONAL BANK(508568)
83 Dharchula UT-11-002-010-001/120093
(GALATI) 		3511002000NRG23030120230116637 03/01/2023 SARSWATI DEVI 3511002WL016159 SARSWATI DEVI 00354 PUNB0675000 2556 2556 Processed 06/01/2023 7716872341 SARASWATI WO MR HARAK SINGH PUNJAB NATIONAL BANK(508568)
84 Dharchula UT-11-002-014-001/4888
(CHAL) 		3511002000NRG23030120230116848 03/01/2023 Meera Devi 3511002WL016190 Meera Devi 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872097 MEERA DEVI W/O MR. SURENDRA LAL PUNJAB NATIONAL BANK(508568)
85 Dharchula UT-11-002-014-001/4888
(CHAL) 		3511002000NRG23030120230116849 03/01/2023 monika chalal 3511002WL016190 monika chalal 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872349 Miss. Monika . UTTARAKHAND GRAMIN BANK(607197)
86 Dharchula UT-11-002-018-001/2524
(JAIKOTE) 		3511002000NRG23020120230116133 03/01/2023 MAHENDRA SINGH 3511002WL016081 MAHENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872095 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
87 Dharchula UT-11-002-018-001/2547
(JAIKOTE) 		3511002000NRG23020120230116135 03/01/2023 BHUPENDRA SINGH 3511002WL016081 BHUPENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872345 BHUPENDRA SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
88 Dharchula UT-11-002-018-001/2553
(JAIKOTE) 		3511002000NRG23020120230116137 03/01/2023 NARAYAN SINGH 3511002WL016081 NARAYAN SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872096 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
89 Dharchula UT-11-002-018-001/25534
(JAIKOTE) 		3511002000NRG23020120230116138 03/01/2023 RAM SINGH 3511002WL016081 RAM SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872017 RAM SINGH BADAL SO MR DHANJIT SINGH PUNJAB NATIONAL BANK(508568)
90 Dharchula UT-11-002-018-001/2566
(JAIKOTE) 		3511002000NRG23020120230116143 03/01/2023 VIPIN SINGH BARAL 3511002WL016081 VIPIN SINGH BARAL 00354 PUNB0675000 426 426 Processed 06/01/2023 7716872008 VIPIN SINGH BARAL PUNJAB NATIONAL BANK(508568)
91 Dharchula UT-11-002-021-001/9425
(JUMMA) 		3511002000NRG23030120230116464 03/01/2023 DURI DEVI 3511002WL016136 DURI DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872333 DURI DEVI WO MR CHANDER SINGH PUNJAB NATIONAL BANK(508568)
92 Dharchula UT-11-002-023-001/11453
(DHUNGATOLI) 		3511002000NRG23030120230116472 03/01/2023 MAHESH CHAND 3511002WL016138 MAHESH CHAND 00354 PUNB0675000 639 639 Processed 06/01/2023 7716872331 MAHESH CHAND SO BHANI CHAND PUNJAB NATIONAL BANK(508568)
93 Dharchula UT-11-002-027-001/5889
(DUGTOO) 		3511002000NRG23030120230116867 03/01/2023 LALITA DEVI 3511002WL016193 LALITA DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872351 LALITA DEVI WO LALIT RAM PUNJAB NATIONAL BANK(508568)
94 Dharchula UT-11-002-027-001/5890
(DUGTOO) 		3511002000NRG23030120230116870 03/01/2023 ANITA DEVI 3511002WL016193 ANITA DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872328 ANITA CANARA BANK(508532)
95 Dharchula UT-11-002-027-001/5969
(DUGTOO) 		3511002000NRG23030120230116865 03/01/2023 GANGA DEVI 3511002WL016192 GANGA DEVI 00354 PUNB0675000 2130 2130 Processed 06/01/2023 7716872098 MRS GANGA DEVI STATE BANK OF INDIA(508548)
96 Dharchula UT-11-002-030-001/5042
(NAGLING) 		3511002000NRG23030120230116903 03/01/2023 RAJKUMAR 3511002WL016200 RAJKUMAR 00354 PUNB0675000 426 426 Processed 06/01/2023 7716872344 RAJKUMAR SINGH NAGNYAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dharchula UT-11-002-030-001/5060
(NAGLING) 		3511002000NRG23030120230116898 03/01/2023 VASHUDEV SINGH 3511002WL016199 VASHUDEV SINGH 00354 PUNB0675000 426 426 Processed 06/01/2023 7716872015 VASHUDEV SINGH SO RAJENDRA SINGH NAGNY PUNJAB NATIONAL BANK(508568)
98 Dharchula UT-11-002-030-001/5075
(NAGLING) 		3511002000NRG23030120230116899 03/01/2023 deepak singh nagnyal 3511002WL016199 deepak singh nagnyal 00354 PUNB0675000 2556 2556 Processed 06/01/2023 7716872007 DEEPAK SINGH NAGNYAL SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
99 Dharchula UT-11-002-033-001/2876
(PANGLA) 		3511002000NRG23030120230116489 03/01/2023 VINOD SINGH 3511002WL016140 VINOD SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872332 Mr. Vinod Singh Bisht INDIAN BANK(607105)
100 Dharchula UT-11-002-033-001/2946
(PANGLA) 		3511002000NRG23030120230116496 03/01/2023 rohit singh 3511002WL016140 rohit singh 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872011 MR ROHIT SINGH BISHT STATE BANK OF INDIA(508548)
101 Dharchula UT-11-002-035-001/8351
(BALUWAKOTE) 		3511002000NRG23030120230116717 03/01/2023 KUNDAN SINGH 3511002WL016171 KUNDAN SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872009 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Dharchula UT-11-002-040-001/5211
(BAUN) 		3511002000NRG23030120230116844 03/01/2023 CHAIT SINGH 3511002WL016189 CHAIT SINGH 00354 PUNB0675000 2556 2556 Processed 06/01/2023 7716872342 CHAIT SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
103 Dharchula UT-11-002-040-001/5211
(BAUN) 		3511002000NRG23030120230116845 03/01/2023 DHANA DEVI 3511002WL016189 DHANA DEVI 00354 PUNB0675000 2556 2556 Processed 06/01/2023 7716872005 DHANA DEVI WO CHAIT SINGH PUNJAB NATIONAL BANK(508568)
104 Dharchula UT-11-002-043-001/12309
(RANTHI) 		3511002000NRG23030120230116428 03/01/2023 ANAND SINGH 3511002WL016130 ANAND SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872330 ANAND SINGH SO DAN SINGH SINGH PUNJAB NATIONAL BANK(508568)
105 Dharchula UT-11-002-043-001/12350
(RANTHI) 		3511002000NRG23030120230116398 03/01/2023 MOTIMA DEVI 3511002WL016126 MOTIMA DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872340 MOTIMA DEVI WO MR PAN SINGH PUNJAB NATIONAL BANK(508568)
106 Dharchula UT-11-002-043-001/12350
(RANTHI) 		3511002000NRG23030120230116397 03/01/2023 PAN SINGH 3511002WL016126 PAN SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872099 PAN SINGH SO MR PRATAP SINGH PUNJAB NATIONAL BANK(508568)
107 Dharchula UT-11-002-043-001/12683
(RANTHI) 		3511002000NRG23030120230116435 03/01/2023 PUSHKER BAHADUR BUMM 3511002WL016131 PUSHKER BAHADUR BUMM 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872151 PUSHKAR BAHADUR BUM STATE BANK OF INDIA(508548)
108 Dharchula UT-11-002-043-001/12787
(RANTHI) 		3511002000NRG23030120230116429 03/01/2023 PURAN SINGH 3511002WL016130 PURAN SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872004 PURAN SINGH DHAMI SO DHAN SINGH DHAMI PUNJAB NATIONAL BANK(508568)
109 Dharchula UT-11-002-043-001/12796
(RANTHI) 		3511002000NRG23030120230116388 03/01/2023 SHANTI DEVI 3511002WL016124 SHANTI DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872339 SHANTI DEVI WO MR NAR SINGH PUNJAB NATIONAL BANK(508568)
110 Dharchula UT-11-002-043-001/12816
(RANTHI) 		3511002000NRG23030120230116395 03/01/2023 JAI SINGH 3511002WL016125 JAI SINGH 00354 PUNB0675000 2556 2556 Processed 06/01/2023 7716872326 JAI SINGH AND JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
111 Dharchula UT-11-002-043-001/12820
(RANTHI) 		3511002000NRG23030120230116396 03/01/2023 HARISH SINGH DHAMI 3511002WL016125 HARISH SINGH DHAMI 00354 PUNB0675000 1917 1917 Processed 06/01/2023 7716872324 Mr. HARISH SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
112 Dharchula UT-11-002-043-001/12842
(RANTHI) 		3511002000NRG23030120230116433 03/01/2023 GAJENDRA SINGH 3511002WL016130 GAJENDRA SINGH 00354 PUNB0675000 1917 1917 Processed 06/01/2023 7716872329 GAJENDRA SINGH AND DHAN SINGH PUNJAB NATIONAL BANK(508568)
113 Dharchula UT-11-002-043-001/13207
(RANTHI) 		3511002000NRG23030120230116426 03/01/2023 MUKESH SINGH 3511002WL016129 MUKESH SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872350 MUKESH SINGH DANU SO DAN SINGH PUNJAB NATIONAL BANK(508568)
114 Dharchula UT-11-002-051-001/5364
(SELA) 		3511002000NRG23030120230116931 03/01/2023 JAILE DEVI 3511002WL016206 JAILE DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872327 MR JAILI DEVI SELAL STATE BANK OF INDIA(508548)
115 Dharchula UT-11-002-051-001/5408
(SELA) 		3511002000NRG23030120230116926 03/01/2023 narendra singh 3511002WL016205 narendra singh 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872335 NARENDRA SINGH SO MR DEV SINGH PUNJAB NATIONAL BANK(508568)
116 Dharchula UT-11-002-051-001/5420
(SELA) 		3511002000NRG23030120230116911 03/01/2023 ROOP SINGH SELAL 3511002WL016201 ROOP SINGH SELAL 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872100 ROOP SINGH SELAL SO DIWAN SINGH SELAL PUNJAB NATIONAL BANK(508568)
117 Dharchula UT-11-002-052-001/2280
(SOSA) 		3511002000NRG23030120230116528 03/01/2023 GOVIND SINGH 3511002WL016146 GOVIND SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872334 GOVIND SINGH SO MR PUNIYA SINGH PUNJAB NATIONAL BANK(508568)
118 Dharchula UT-11-002-052-001/2289
(SOSA) 		3511002000NRG23030120230116500 03/01/2023 PREM SINGH 3511002WL016142 PREM SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872018 PREM SINGH PUNJAB NATIONAL BANK(508568)
119 Dharchula UT-11-002-052-001/2300
(SOSA) 		3511002000NRG23030120230116501 03/01/2023 CHARAN SINGH 3511002WL016142 CHARAN SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872346 Mr. CHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
120 Dharchula UT-11-002-052-001/2329
(SOSA) 		3511002000NRG23030120230116530 03/01/2023 SHANTRI DEVI 3511002WL016146 SHANTRI DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872347 SHANTRI DEVI WO INDRA SINGH PUNJAB NATIONAL BANK(508568)
121 Dharchula UT-11-002-052-001/2342
(SOSA) 		3511002000NRG23030120230116510 03/01/2023 SUR SINGH 3511002WL016143 SUR SINGH 00354 PUNB0675000 2556 2556 Processed 06/01/2023 7716872325 SOOR SINGH SO LATE MR PAN SINGH PUNJAB NATIONAL BANK(508568)
122 Dharchula UT-11-002-052-001/2375
(SOSA) 		3511002000NRG23030120230116520 03/01/2023 HARISH SINGH GUNJYAL 3511002WL016144 HARISH SINGH GUNJYAL 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872322 Mr. HARISH SINGH GUNJYAL UTTARAKHAND GRAMIN BANK(607197)
123 Dharchula UT-11-002-052-001/2411
(SOSA) 		3511002000NRG23030120230116499 03/01/2023 DASHRTHI DEVI 3511002WL016141 DASHRTHI DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872019 DASRATHI DEVI WO MR KHIMRAJ SINGH HYANKI PUNJAB NATIONAL BANK(508568)
124 Dharchula UT-11-002-052-001/2425
(SOSA) 		3511002000NRG23030120230116538 03/01/2023 Gunit singh Hyanki 3511002WL016147 Gunit singh Hyanki 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872348 GUNIT SINGH HYANKI SO DHIRENDRA SINGH HY PUNJAB NATIONAL BANK(508568)
125 Dharchula UT-11-002-052-001/2425
(SOSA) 		3511002000NRG23030120230116537 03/01/2023 Renu Hyanki 3511002WL016147 Renu Hyanki 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7716872010 RENU HYANKI PUNJAB NATIONAL BANK(508568)
SubTotal 138876 138876
126 Dharchula UT-11-002-018-001/25534
(JAIKOTE) 		3511002000NRG23020120230116139 03/01/2023 NARAYAN SINGH BARAL 3511002WL016081 NARAYAN SINGH BARAL 00415 SBIN0000700 2982 2982 Processed 06/01/2023 7716872204 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
127 Dharchula UT-11-002-035-001/19057
(BALUWAKOTE) 		3511002000NRG23030120230116542 03/01/2023 JYOTI CHAND 3511002WL016148 JYOTI CHAND 00415 SBIN0000700 1917 1917 Processed 06/01/2023 7716872263 JYOTI CHAND BANK OF INDIA(508505)
SubTotal 4899 4899
128 Dharchula UT-11-002-006-001/8469
(KHUMTI) 		3511002000NRG23030120230116350 03/01/2023 DIWAN SINGH 3511002WL016121 DIWAN SINGH 00415 SBIN0001376 2343 2343 Processed 06/01/2023 7716872217 MR DIWAN SINGH STATE BANK OF INDIA(508548)
129 Dharchula UT-11-002-007-001/13673
(KHET) 		3511002000NRG23030120230116695 03/01/2023 RATAN SINGH 3511002WL016169 RATAN SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872223 MR RATAN SINGH STATE BANK OF INDIA(508548)
130 Dharchula UT-11-002-009-001/3642
(GARGUVA) 		3511002000NRG23030120230116484 03/01/2023 GANGA DEVI 3511002WL016139 GANGA DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872213 MRS GANGA DEVI STATE BANK OF INDIA(508548)
131 Dharchula UT-11-002-010-001/11640
(GALATI) 		3511002000NRG23030120230116688 03/01/2023 ANITA DHAMI 3511002WL016168 ANITA DHAMI 00415 SBIN0001376 2343 2343 Processed 06/01/2023 7716872251 MRS ANITA DHAMI STATE BANK OF INDIA(508548)
132 Dharchula UT-11-002-010-001/11831
(GALATI) 		3511002000NRG23030120230116678 03/01/2023 SURENDRA SINGH 3511002WL016166 SURENDRA SINGH 00415 SBIN0001376 2343 2343 Processed 06/01/2023 7716872257 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
133 Dharchula UT-11-002-010-001/11864
(GALATI) 		3511002000NRG23030120230116646 03/01/2023 HEMA DEVI 3511002WL016161 HEMA DEVI 00415 SBIN0001376 2343 2343 Processed 06/01/2023 7716872248 MRS HEMA DEVI STATE BANK OF INDIA(508548)
134 Dharchula UT-11-002-010-001/120093
(GALATI) 		3511002000NRG23030120230116636 03/01/2023 HAR SINGH 3511002WL016159 HAR SINGH 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7716872196 MR HAR SINGH STATE BANK OF INDIA(508548)
135 Dharchula UT-11-002-010-001/120138
(GALATI) 		3511002000NRG23030120230116687 03/01/2023 REKHA DEVI 3511002WL016167 REKHA DEVI 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7716872207 MRS REKHA DEVI STATE BANK OF INDIA(508548)
136 Dharchula UT-11-002-018-001/13362
(JAIKOTE) 		3511002000NRG23020120230116132 03/01/2023 BAHADUR 3511002WL016081 BAHADUR 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872241 BAHADURSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
137 Dharchula UT-11-002-018-001/2566
(JAIKOTE) 		3511002000NRG23020120230116141 03/01/2023 NARSHA DEVI 3511002WL016081 NARSHA DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872212 NARSA DEVI WO MR MOHAN SINGH PUNJAB NATIONAL BANK(508568)
138 Dharchula UT-11-002-021-001/9474
(JUMMA) 		3511002000NRG23030120230116466 03/01/2023 NAVEEN SINGH 3511002WL016137 NAVEEN SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872114 NAVEEN SINGH DHAMI UCO BANK(607066)
139 Dharchula UT-11-002-027-001/16019
(DUGTOO) 		3511002000NRG23030120230116861 03/01/2023 pankaj dugtal 3511002WL016192 pankaj dugtal 00415 SBIN0001376 2343 2343 Processed 06/01/2023 7716872235 PANKAJ DUGTAL PUNJAB NATIONAL BANK(508568)
140 Dharchula UT-11-002-027-001/5883
(DUGTOO) 		3511002000NRG23030120230116853 03/01/2023 Mamata devi 3511002WL016191 Mamata devi 00415 SBIN0001376 2769 2769 Processed 06/01/2023 7716872113 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
141 Dharchula UT-11-002-027-001/5913
(DUGTOO) 		3511002000NRG23030120230116856 03/01/2023 AAKRTI 3511002WL016191 AAKRTI 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7716872236 MISS AAKRTI STATE BANK OF INDIA(508548)
142 Dharchula UT-11-002-027-001/6054
(DUGTOO) 		3511002000NRG23030120230116872 03/01/2023 KISHAN LAL DUGTAL 3511002WL016194 KISHAN LAL DUGTAL 00415 SBIN0001376 2130 2130 Processed 06/01/2023 7716872199 KISHAN LAL DUGTAL STATE BANK OF INDIA(508548)
143 Dharchula UT-11-002-030-001/5060
(NAGLING) 		3511002000NRG23030120230116897 03/01/2023 MAANSIKHA NAGANYAL 3511002WL016199 MAANSIKHA NAGANYAL 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7716872228 MISS MANSHIKA NAGNYAL STATE BANK OF INDIA(508548)
144 Dharchula UT-11-002-030-001/5116
(NAGLING) 		3511002000NRG23030120230116887 03/01/2023 JAOGA RAM 3511002WL016197 JAOGA RAM 00415 SBIN0001376 2769 2769 Processed 06/01/2023 7716872201 MR JOGA RAM NAGNYAL STATE BANK OF INDIA(508548)
145 Dharchula UT-11-002-030-001/51243
(NAGLING) 		3511002000NRG23030120230116890 03/01/2023 RADHA 3511002WL016197 RADHA 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7716872208 MISS RADHA DUGTAL STATE BANK OF INDIA(508548)
146 Dharchula UT-11-002-030-001/51259
(NAGLING) 		3511002000NRG23030120230116892 03/01/2023 govind ram 3511002WL016198 govind ram 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872250 GOVIND RAM CANARA BANK(508532)
147 Dharchula UT-11-002-033-001/2852
(PANGLA) 		3511002000NRG23030120230116488 03/01/2023 bhaskar singh 3511002WL016140 bhaskar singh 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872254 MR BHASKAR SINGH BISHT STATE BANK OF INDIA(508548)
148 Dharchula UT-11-002-033-001/2912
(PANGLA) 		3511002000NRG23030120230116491 03/01/2023 BHAWAN SINGH 3511002WL016140 BHAWAN SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872195 BHAWAN SINGH BISHT & SMT. LAXMI DEVI BIS PUNJAB NATIONAL BANK(508568)
149 Dharchula UT-11-002-033-001/2912
(PANGLA) 		3511002000NRG23030120230116492 03/01/2023 LAXMI DEVI 3511002WL016140 LAXMI DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872240 MRS LAXMI BISHT STATE BANK OF INDIA(508548)
150 Dharchula UT-11-002-033-001/2944
(PANGLA) 		3511002000NRG23030120230116495 03/01/2023 kiran dhami 3511002WL016140 kiran dhami 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872227 MISS KIRAN DHAMI STATE BANK OF INDIA(508548)
151 Dharchula UT-11-002-035-001/17024
(BALUWAKOTE) 		3511002000NRG23030120230116727 03/01/2023 anjali bhatt 3511002WL016173 anjali bhatt 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872219 Miss. ANJALI BHATT CENTRAL BANK OF INDIA(607115)
152 Dharchula UT-11-002-035-001/7478
(BALUWAKOTE) 		3511002000NRG23030120230116713 03/01/2023 MOHAN SINGH RAWAT 3511002WL016171 MOHAN SINGH RAWAT 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872116 HAVALDAR MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
153 Dharchula UT-11-002-035-001/7629
(BALUWAKOTE) 		3511002000NRG23030120230116755 03/01/2023 khushal ram 3511002WL016177 khushal ram 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872261 HAVALDAR KHUSHAL RAM STATE BANK OF INDIA(508548)
154 Dharchula UT-11-002-040-001/16524
(BAUN) 		3511002000NRG23030120230116838 03/01/2023 VIKRAM SINGH 3511002WL016188 VIKRAM SINGH 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7716872220 MR VIKRAM SINGH BONAL STATE BANK OF INDIA(508548)
155 Dharchula UT-11-002-040-001/5248
(BAUN) 		3511002000NRG23030120230116831 03/01/2023 MAHESH LAL BONAL 3511002WL016187 MAHESH LAL BONAL 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872197 MAHESH LAL BOUNAL & SMT. HEERA DEVI PUNJAB NATIONAL BANK(508568)
156 Dharchula UT-11-002-043-001/12022
(RANTHI) 		3511002000NRG23030120230116405 03/01/2023 PRAKASH SINGH 3511002WL016127 PRAKASH SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872118 PRAKASH SINGH STATE BANK OF INDIA(508548)
157 Dharchula UT-11-002-043-001/12107
(RANTHI) 		3511002000NRG23030120230116408 03/01/2023 RAMESH SINGH BORA 3511002WL016127 RAMESH SINGH BORA 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872115 RAMESH SINGH BORA PUNJAB NATIONAL BANK(508568)
158 Dharchula UT-11-002-043-001/12107
(RANTHI) 		3511002000NRG23030120230116407 03/01/2023 SUMITRA DEVI 3511002WL016127 SUMITRA DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872216 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
159 Dharchula UT-11-002-043-001/12683
(RANTHI) 		3511002000NRG23030120230116437 03/01/2023 SURAJ BAHADUR BUMM 3511002WL016131 SURAJ BAHADUR BUMM 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872249 Mr. SURAJ BAHADUR BUMM UTTARAKHAND GRAMIN BANK(607197)
160 Dharchula UT-11-002-043-001/12792
(RANTHI) 		3511002000NRG23030120230116446 03/01/2023 KRISHAN SINGH 3511002WL016133 KRISHAN SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872222 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
161 Dharchula UT-11-002-043-001/12792
(RANTHI) 		3511002000NRG23030120230116447 03/01/2023 MATHURA DEVI 3511002WL016133 MATHURA DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872260 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
162 Dharchula UT-11-002-043-001/12793
(RANTHI) 		3511002000NRG23030120230116386 03/01/2023 ANMATI DEVI 3511002WL016124 ANMATI DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872255 MRS ANMATI DEVI STATE BANK OF INDIA(508548)
163 Dharchula UT-11-002-043-001/12793
(RANTHI) 		3511002000NRG23030120230116385 03/01/2023 DALEEP SINGH 3511002WL016124 DALEEP SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872200 MR DALEEP SINGH STATE BANK OF INDIA(508548)
164 Dharchula UT-11-002-043-001/12801
(RANTHI) 		3511002000NRG23030120230116389 03/01/2023 VIJAY SINGH BORA 3511002WL016124 VIJAY SINGH BORA 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872198 MR VIJAY SINGH BORA STATE BANK OF INDIA(508548)
165 Dharchula UT-11-002-043-001/12809
(RANTHI) 		3511002000NRG23030120230116441 03/01/2023 RAJENDRA SINGH 3511002WL016132 RAJENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872229 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
166 Dharchula UT-11-002-043-001/13007
(RANTHI) 		3511002000NRG23030120230116399 03/01/2023 MATHUTI DEVI 3511002WL016126 MATHUTI DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872221 MRS MATHURI DEVI STATE BANK OF INDIA(508548)
167 Dharchula UT-11-002-043-001/13080
(RANTHI) 		3511002000NRG23030120230116391 03/01/2023 JAGAT SINGH 3511002WL016124 JAGAT SINGH 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7716872237 MR JAGAT SINGH STATE BANK OF INDIA(508548)
168 Dharchula UT-11-002-043-001/13144
(RANTHI) 		3511002000NRG23030120230116434 03/01/2023 RAJENDRA SINGH 3511002WL016130 RAJENDRA SINGH 00415 SBIN0001376 1278 1278 Processed 06/01/2023 7716872259 RAJENDRA SINGH SO HAR SINGH DHAMI UNION BANK OF INDIA(508500)
169 Dharchula UT-11-002-043-001/13193
(RANTHI) 		3511002000NRG23030120230116439 03/01/2023 NARENDRA BAHADUR BUM 3511002WL016131 NARENDRA BAHADUR BUM 00415 SBIN0001376 2982 2982 Rejected 06/01/2023 7716872253 Account closed
170 Dharchula UT-11-002-043-001/13207
(RANTHI) 		3511002000NRG23030120230116424 03/01/2023 DAN SINGH 3511002WL016129 DAN SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872256 DANSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
171 Dharchula UT-11-002-043-001/13380
(RANTHI) 		3511002000NRG23030120230116402 03/01/2023 HANUMAN SINGH BORA 3511002WL016126 HANUMAN SINGH BORA 00415 SBIN0001376 2130 2130 Processed 06/01/2023 7716872245 HANUMAN SINGH BORA PUNJAB NATIONAL BANK(508568)
172 Dharchula UT-11-002-043-001/13380
(RANTHI) 		3511002000NRG23030120230116403 03/01/2023 MIKKI DEVI 3511002WL016126 MIKKI DEVI 00415 SBIN0001376 2130 2130 Processed 06/01/2023 7716872247 MRS MIKKI DEVI STATE BANK OF INDIA(508548)
173 Dharchula UT-11-002-043-001/16143
(RANTHI) 		3511002000NRG23030120230116394 03/01/2023 NARENDRA SINGH BRA 3511002WL016124 NARENDRA SINGH BRA 00415 SBIN0001376 1278 1278 Processed 06/01/2023 7716872225 MR NARENDRA SINGH BORA STATE BANK OF INDIA(508548)
174 Dharchula UT-11-002-051-001/5452
(SELA) 		3511002000NRG23030120230116924 03/01/2023 yogesh selal 3511002WL016204 yogesh selal 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7716872226 YOGESH SELAL SO RAJENDRA SELAL PUNJAB NATIONAL BANK(508568)
175 Dharchula UT-11-002-052-001/2288
(SOSA) 		3511002000NRG23030120230116529 03/01/2023 MISS PURNIMA GARKHAL 3511002WL016146 MISS PURNIMA GARKHAL 00415 SBIN0001376 1065 1065 Processed 06/01/2023 7716872244 MISS PURNIMA GARKHAL STATE BANK OF INDIA(508548)
176 Dharchula UT-11-002-052-001/2305
(SOSA) 		3511002000NRG23030120230116517 03/01/2023 BABITA 3511002WL016144 BABITA 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872232 MS BABITA GUNIYAL STATE BANK OF INDIA(508548)
177 Dharchula UT-11-002-052-001/2305
(SOSA) 		3511002000NRG23030120230116518 03/01/2023 BAHADUR SINGH GUNJYAL 3511002WL016144 BAHADUR SINGH GUNJYAL 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872206 BAHADURSINGHSODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
178 Dharchula UT-11-002-052-001/2307
(SOSA) 		3511002000NRG23030120230116507 03/01/2023 BIRLAL SINGH 3511002WL016143 BIRLAL SINGH 00415 SBIN0001376 2130 2130 Processed 06/01/2023 7716872246 MR BIRLAL SINGH STATE BANK OF INDIA(508548)
179 Dharchula UT-11-002-052-001/2307
(SOSA) 		3511002000NRG23030120230116508 03/01/2023 DEVKI DEVI 3511002WL016143 DEVKI DEVI 00415 SBIN0001376 1917 1917 Processed 06/01/2023 7716872243 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
180 Dharchula UT-11-002-052-001/2335
(SOSA) 		3511002000NRG23030120230116535 03/01/2023 ARUN SINGH HYANKI 3511002WL016147 ARUN SINGH HYANKI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872230 Mr. ARUN SINGH HYANKI UTTARAKHAND GRAMIN BANK(607197)
181 Dharchula UT-11-002-052-001/2335
(SOSA) 		3511002000NRG23030120230116536 03/01/2023 KAVITA HYANKI 3511002WL016147 KAVITA HYANKI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872231 MR ARUN SINGH HYANKI STATE BANK OF INDIA(508548)
182 Dharchula UT-11-002-052-001/2343
(SOSA) 		3511002000NRG23030120230116511 03/01/2023 PUSHKAR SINGH BURATHOKI 3511002WL016143 PUSHKAR SINGH BURATHOKI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872205 MR PUSKAR SINGH STATE BANK OF INDIA(508548)
183 Dharchula UT-11-002-052-001/2349
(SOSA) 		3511002000NRG23030120230116531 03/01/2023 HARISH CHANDRA Singh 3511002WL016146 HARISH CHANDRA Singh 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872117 MR HARISH CHANDRA SINGH BURAT STATE BANK OF INDIA(508548)
184 Dharchula UT-11-002-052-001/2375
(SOSA) 		3511002000NRG23030120230116519 03/01/2023 MAGANI DEVI 3511002WL016144 MAGANI DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872234 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
185 Dharchula UT-11-002-052-001/2390
(SOSA) 		3511002000NRG23030120230116505 03/01/2023 MANSA DEVI 3511002WL016142 MANSA DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872215 MANSA WO MR ASHOK SINGH PUNJAB NATIONAL BANK(508568)
186 Dharchula UT-11-002-052-001/2396
(SOSA) 		3511002000NRG23030120230116533 03/01/2023 UMA DEVI 3511002WL016146 UMA DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872233 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
187 Dharchula UT-11-002-052-001/2404
(SOSA) 		3511002000NRG23030120230116506 03/01/2023 HEMA DEVI 3511002WL016142 HEMA DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872211 HEMADEVIWOKHAGENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
188 Dharchula UT-11-002-052-001/2407
(SOSA) 		3511002000NRG23030120230116534 03/01/2023 ANITA DEVI 3511002WL016146 ANITA DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872258 ANITA DEVI WO VISHAN SINGH PUNJAB NATIONAL BANK(508568)
189 Dharchula UT-11-002-052-001/2415
(SOSA) 		3511002000NRG23030120230116527 03/01/2023 MISS POOJA 3511002WL016145 MISS POOJA 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7716872224 MISS POOJA STATE BANK OF INDIA(508548)
SubTotal 168057 168057
190 Dharchula UT-11-002-018-001/2566
(JAIKOTE) 		3511002000NRG23020120230116142 03/01/2023 DIWAKAR SINGH 3511002WL016081 DIWAKAR SINGH 00415 SBIN0006539 2982 2982 Processed 06/01/2023 7716872262 DIWAKAR SINGH YES BANK(607223)
SubTotal 2982 2982
191 Dharchula UT-11-002-019-001/16165
(JARAJIVLEE) 		3511002000NRG23030120230116698 03/01/2023 Manoj singh 3511002WL016170 Manoj singh 00415 SBIN0009871 2556 2556 Processed 06/01/2023 7716872210 MR MANOJ SINGH STATE BANK OF INDIA(508548)
192 Dharchula UT-11-002-019-001/16225
(JARAJIVLEE) 		3511002000NRG23030120230116700 03/01/2023 ishwar singh 3511002WL016170 ishwar singh 00415 SBIN0009871 2556 2556 Processed 06/01/2023 7716872203 ISHWARSINGHSOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
193 Dharchula UT-11-002-019-001/16225
(JARAJIVLEE) 		3511002000NRG23030120230116699 03/01/2023 mamta devi 3511002WL016170 mamta devi 00415 SBIN0009871 2556 2556 Processed 06/01/2023 7716872238 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
194 Dharchula UT-11-002-019-001/16233
(JARAJIVLEE) 		3511002000NRG23030120230116702 03/01/2023 Puran Singh 3511002WL016170 Puran Singh 00415 SBIN0009871 2556 2556 Processed 06/01/2023 7716872202 MR PURAN SINGH STATE BANK OF INDIA(508548)
195 Dharchula UT-11-002-019-001/16233
(JARAJIVLEE) 		3511002000NRG23030120230116704 03/01/2023 Sanjay singh 3511002WL016170 Sanjay singh 00415 SBIN0009871 2556 2556 Processed 06/01/2023 7716872252 MR SANJAY SINGH STATE BANK OF INDIA(508548)
196 Dharchula UT-11-002-019-001/16235
(JARAJIVLEE) 		3511002000NRG23030120230116706 03/01/2023 Bhawani Devi 3511002WL016170 Bhawani Devi 00415 SBIN0009871 2556 2556 Processed 06/01/2023 7716872218 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
197 Dharchula UT-11-002-019-001/16235
(JARAJIVLEE) 		3511002000NRG23030120230116705 03/01/2023 Devendra Singh 3511002WL016170 Devendra Singh 00415 SBIN0009871 2556 2556 Processed 06/01/2023 7716872214 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
198 Dharchula UT-11-002-019-001/16236
(JARAJIVLEE) 		3511002000NRG23030120230116709 03/01/2023 Rukma Devi 3511002WL016170 Rukma Devi 00415 SBIN0009871 2556 2556 Processed 06/01/2023 7716872242 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
199 Dharchula UT-11-002-019-001/16236
(JARAJIVLEE) 		3511002000NRG23030120230116708 03/01/2023 Saraswati Devi 3511002WL016170 Saraswati Devi 00415 SBIN0009871 2556 2556 Processed 06/01/2023 7716872239 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
200 Dharchula UT-11-002-019-001/16236
(JARAJIVLEE) 		3511002000NRG23030120230116707 03/01/2023 Vikram Devi 3511002WL016170 Vikram Devi 00415 SBIN0009871 2556 2556 Processed 06/01/2023 7716872209 VIKRAMSINGHSOKUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 25560 25560
201 Dharchula UT-11-002-035-001/7629
(BALUWAKOTE) 		3511002000NRG23030120230116757 03/01/2023 rinki devi 3511002WL016177 rinki devi 00415 SBIN0018496 2982 2982 Processed 06/01/2023 7716872264 MISS RINKI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
202 Dharchula UT-11-002-006-001/8469
(KHUMTI) 		3511002000NRG23030120230116351 03/01/2023 naruli devi 3511002WL016121 naruli devi 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872047 Mrs. NARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
203 Dharchula UT-11-002-006-001/9014
(KHUMTI) 		3511002000NRG23030120230116352 03/01/2023 VIRENDRA SINGH 3511002WL016121 VIRENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872052 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
204 Dharchula UT-11-002-006-001/9067
(KHUMTI) 		3511002000NRG23030120230116356 03/01/2023 NAINA DEVI 3511002WL016121 NAINA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872084 Mrs. NAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
205 Dharchula UT-11-002-006-001/9116
(KHUMTI) 		3511002000NRG23030120230116359 03/01/2023 KARULI DEVI 3511002WL016121 KARULI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872060 KARAULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dharchula UT-11-002-006-001/9116
(KHUMTI) 		3511002000NRG23030120230116357 03/01/2023 MADAN SINGH 3511002WL016121 MADAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872031 Mr. MADAN SINGH S/O HIMMAT SINGH . UTTARAKHAND GRAMIN BANK(607197)
207 Dharchula UT-11-002-006-001/9116
(KHUMTI) 		3511002000NRG23030120230116358 03/01/2023 TULSHI DEVI 3511002WL016121 TULSHI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872053 Mrs. TULSHI DEVI WO MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
208 Dharchula UT-11-002-009-001/3467
(GARGUVA) 		3511002000NRG23030120230116480 03/01/2023 AAN SINGH 3511002WL016139 AAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872318 Mr. AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
209 Dharchula UT-11-002-010-001/11675
(GALATI) 		3511002000NRG23030120230116662 03/01/2023 TRILOK SINGH 3511002WL016164 TRILOK SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872102 Mr. TRILOK . SINGH UTTARAKHAND GRAMIN BANK(607197)
210 Dharchula UT-11-002-010-001/11753
(GALATI) 		3511002000NRG23030120230116644 03/01/2023 Janki devi 3511002WL016161 Janki devi 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872288 JANKI DEVI THE NAINITAL BANK LIMITED(508573)
211 Dharchula UT-11-002-010-001/11758
(GALATI) 		3511002000NRG23030120230116645 03/01/2023 Saraswati devi 3511002WL016161 Saraswati devi 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872302 SARASWATI DEVI THE NAINITAL BANK LIMITED(508573)
212 Dharchula UT-11-002-010-001/11783
(GALATI) 		3511002000NRG23030120230116689 03/01/2023 NANDI DEVI 3511002WL016168 NANDI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872077 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
213 Dharchula UT-11-002-010-001/11856
(GALATI) 		3511002000NRG23030120230116635 03/01/2023 RAYRAM 3511002WL016159 RAYRAM 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872316 Mr. RAY RAM UTTARAKHAND GRAMIN BANK(607197)
214 Dharchula UT-11-002-010-001/11898
(GALATI) 		3511002000NRG23030120230116656 03/01/2023 KAMLA 3511002WL016163 KAMLA 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872082 Miss. KAMLA DO KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
215 Dharchula UT-11-002-010-001/11907
(GALATI) 		3511002000NRG23030120230116668 03/01/2023 paruli devi 3511002WL016165 paruli devi 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872036 Miss. PARULI DEVI W/O JAGAT SINGH DEVI UTTARAKHAND GRAMIN BANK(607197)
216 Dharchula UT-11-002-010-001/11950
(GALATI) 		3511002000NRG23030120230116679 03/01/2023 CHANDRAPRABHA DEVI 3511002WL016166 CHANDRAPRABHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872087 Mrs. CHANDRAPRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
217 Dharchula UT-11-002-010-001/11951
(GALATI) 		3511002000NRG23030120230116671 03/01/2023 VIRAMA DEVI 3511002WL016165 VIRAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872132 Mrs. VIRAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
218 Dharchula UT-11-002-010-001/11967
(GALATI) 		3511002000NRG23030120230116664 03/01/2023 Daan singh 3511002WL016164 Daan singh 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872300 DANSINGHSOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
219 Dharchula UT-11-002-010-001/12001
(GALATI) 		3511002000NRG23030120230116686 03/01/2023 MANMATI DEVI 3511002WL016167 MANMATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872071 Mrs. MANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
220 Dharchula UT-11-002-010-001/120047
(GALATI) 		3511002000NRG23030120230116658 03/01/2023 Kiran 3511002WL016163 Kiran 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872079 Miss. Kiran . UTTARAKHAND GRAMIN BANK(607197)
221 Dharchula UT-11-002-010-001/12006
(GALATI) 		3511002000NRG23030120230116659 03/01/2023 Pan singh 3511002WL016163 Pan singh 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872317 Mr. PAN SINGH JETHA UTTARAKHAND GRAMIN BANK(607197)
222 Dharchula UT-11-002-010-001/120082
(GALATI) 		3511002000NRG23030120230116661 03/01/2023 BHAWANI DEVI 3511002WL016163 BHAWANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872081 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
223 Dharchula UT-11-002-010-001/120082
(GALATI) 		3511002000NRG23030120230116660 03/01/2023 PUSHKAR SINGH 3511002WL016163 PUSHKAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872305 Mr. PUSHKAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
224 Dharchula UT-11-002-010-001/120104
(GALATI) 		3511002000NRG23030120230116647 03/01/2023 DHANA DEVI 3511002WL016161 DHANA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872022 DHANA DEVI THE NAINITAL BANK LIMITED(508573)
225 Dharchula UT-11-002-010-001/120170
(GALATI) 		3511002000NRG23030120230116693 03/01/2023 MANA DEVI 3511002WL016168 MANA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872067 Mrs. MANA DEVI WO MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
226 Dharchula UT-11-002-014-001/4929
(CHAL) 		3511002000NRG23030120230116852 03/01/2023 laxmi chalal 3511002WL016190 laxmi chalal 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716872049 Miss. LAXMI CHALAL UTTARAKHAND GRAMIN BANK(607197)
227 Dharchula UT-11-002-014-001/4929
(CHAL) 		3511002000NRG23030120230116851 03/01/2023 Mansati 3511002WL016190 Mansati 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872307 Mrs. MASATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
228 Dharchula UT-11-002-014-001/4929
(CHAL) 		3511002000NRG23030120230116850 03/01/2023 Ram Singh 3511002WL016190 Ram Singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872039 MR RAM SINGH STATE BANK OF INDIA(508548)
229 Dharchula UT-11-002-023-001/11369
(DHUNGATOLI) 		3511002000NRG23030120230116471 03/01/2023 GANGA DEVI 3511002WL016138 GANGA DEVI 00479 SBIN0RRUTGB 639 639 Processed 06/01/2023 7716872092 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
230 Dharchula UT-11-002-023-001/11521
(DHUNGATOLI) 		3511002000NRG23030120230116473 03/01/2023 Pradeep chand 3511002WL016138 Pradeep chand 00479 SBIN0RRUTGB 852 852 Processed 06/01/2023 7716872108 PRADEEPCHANDSORANICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
231 Dharchula UT-11-002-023-001/11521
(DHUNGATOLI) 		3511002000NRG23030120230116474 03/01/2023 PUSHPA CHAND 3511002WL016138 PUSHPA CHAND 00479 SBIN0RRUTGB 852 852 Processed 06/01/2023 7716872050 Mrs. PUSHPA CHAND UTTARAKHAND GRAMIN BANK(607197)
232 Dharchula UT-11-002-023-001/16614
(DHUNGATOLI) 		3511002000NRG23030120230116475 03/01/2023 KOSHALYA DEVI 3511002WL016138 KOSHALYA DEVI 00479 SBIN0RRUTGB 852 852 Processed 06/01/2023 7716872023 Mrs. KOSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
233 Dharchula UT-11-002-023-001/16620
(DHUNGATOLI) 		3511002000NRG23030120230116477 03/01/2023 MEENA DEVI 3511002WL016138 MEENA DEVI 00479 SBIN0RRUTGB 852 852 Processed 06/01/2023 7716872266 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
234 Dharchula UT-11-002-023-001/16812
(DHUNGATOLI) 		3511002000NRG23030120230116479 03/01/2023 HEERA DEVI 3511002WL016138 HEERA DEVI 00479 SBIN0RRUTGB 852 852 Processed 06/01/2023 7716872024 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
235 Dharchula UT-11-002-023-001/16812
(DHUNGATOLI) 		3511002000NRG23030120230116478 03/01/2023 KISHOR SINGH 3511002WL016138 KISHOR SINGH 00479 SBIN0RRUTGB 852 852 Processed 06/01/2023 7716872285 KISHOR SINGH PUNJAB NATIONAL BANK(508568)
236 Dharchula UT-11-002-027-001/16011
(DUGTOO) 		3511002000NRG23030120230116866 03/01/2023 LAKSHMAN KUMAR 3511002WL016193 LAKSHMAN KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872310 MR LAXMAN KUMAR STATE BANK OF INDIA(508548)
237 Dharchula UT-11-002-027-001/16019
(DUGTOO) 		3511002000NRG23030120230116860 03/01/2023 GOPAL RAM 3511002WL016192 GOPAL RAM 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716872057 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
238 Dharchula UT-11-002-027-001/5890
(DUGTOO) 		3511002000NRG23030120230116869 03/01/2023 BIRENDRA RAM 3511002WL016193 BIRENDRA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872074 Mr. BEERENDRA S/O RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
239 Dharchula UT-11-002-027-001/5890
(DUGTOO) 		3511002000NRG23030120230116868 03/01/2023 SARASWATI DEVI 3511002WL016193 SARASWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872290 Mrs. SARSWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
240 Dharchula UT-11-002-027-001/5908
(DUGTOO) 		3511002000NRG23030120230116854 03/01/2023 Roopa devi 3511002WL016191 Roopa devi 00479 SBIN0RRUTGB 2769 2769 Processed 06/01/2023 7716872090 Mrs. ROOPA DEVI UTTARAKHAND GRAMIN BANK(607197)
241 Dharchula UT-11-002-027-001/5913
(DUGTOO) 		3511002000NRG23030120230116855 03/01/2023 SUMAN DEVI 3511002WL016191 SUMAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872021 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
242 Dharchula UT-11-002-027-001/5954
(DUGTOO) 		3511002000NRG23030120230116863 03/01/2023 MANISHA DEVI 3511002WL016192 MANISHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716872301 Mr. MANISHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
243 Dharchula UT-11-002-027-001/5994
(DUGTOO) 		3511002000NRG23030120230116857 03/01/2023 Ku Phaguni Pathak 3511002WL016191 Ku Phaguni Pathak 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872126 Mrs. FAGUNI DEVI & JAYANTI DEVI D/O PRE UTTARAKHAND GRAMIN BANK(607197)
244 Dharchula UT-11-002-027-001/6042
(DUGTOO) 		3511002000NRG23030120230116858 03/01/2023 asha Devi 3511002WL016191 asha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872306 ASHA DEVI & RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
245 Dharchula UT-11-002-030-001/5041
(NAGLING) 		3511002000NRG23030120230116901 03/01/2023 MOTIMA DEVI 3511002WL016200 MOTIMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872094 MRS MOTIMA DEVI STATE BANK OF INDIA(508548)
246 Dharchula UT-11-002-030-001/5041
(NAGLING) 		3511002000NRG23030120230116902 03/01/2023 Savitri Devi 3511002WL016200 Savitri Devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872030 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
247 Dharchula UT-11-002-030-001/5053
(NAGLING) 		3511002000NRG23030120230116885 03/01/2023 RAJENDRA RAM NAGANYAL 3511002WL016197 RAJENDRA RAM NAGANYAL 00479 SBIN0RRUTGB 2769 2769 Processed 06/01/2023 7716872312 Mr. RAJENDRA RAM NAGANYAL UTTARAKHAND GRAMIN BANK(607197)
248 Dharchula UT-11-002-030-001/5116
(NAGLING) 		3511002000NRG23030120230116886 03/01/2023 SONI DEVI 3511002WL016197 SONI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 06/01/2023 7716872093 Mrs. SONI DEVI W/O JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
249 Dharchula UT-11-002-030-001/5130
(NAGLING) 		3511002000NRG23030120230116905 03/01/2023 KIRAN DEVI NAGNYAL 3511002WL016200 KIRAN DEVI NAGNYAL 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872054 Mrs. KIRAN DEVI NAGNYAL UTTARAKHAND GRAMIN BANK(607197)
250 Dharchula UT-11-002-035-001/16512
(BALUWAKOTE) 		3511002000NRG23030120230116741 03/01/2023 LAL SINGH 3511002WL016175 LAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872029 LAL SINGH SO THAG SINGH PUNJAB NATIONAL BANK(508568)
251 Dharchula UT-11-002-035-001/16523
(BALUWAKOTE) 		3511002000NRG23030120230116718 03/01/2023 MANJU DEVI 3511002WL016172 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872020 MANJU DEVI STATE BANK OF INDIA(508548)
252 Dharchula UT-11-002-035-001/16571
(BALUWAKOTE) 		3511002000NRG23030120230116362 03/01/2023 LAXMI DEVI 3511002WL016122 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872276 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
253 Dharchula UT-11-002-035-001/16571
(BALUWAKOTE) 		3511002000NRG23030120230116361 03/01/2023 LOKENDRA SINGH 3511002WL016122 LOKENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872059 Mr. LOKENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
254 Dharchula UT-11-002-035-001/16571
(BALUWAKOTE) 		3511002000NRG23030120230116360 03/01/2023 PARWATI DEVI 3511002WL016122 PARWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872277 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
255 Dharchula UT-11-002-035-001/16829
(BALUWAKOTE) 		3511002000NRG23030120230116745 03/01/2023 KUNTI DEVI 3511002WL016175 KUNTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872045 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
256 Dharchula UT-11-002-035-001/16829
(BALUWAKOTE) 		3511002000NRG23030120230116744 03/01/2023 TIKENDRA SINGH 3511002WL016175 TIKENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872061 Mr. TIKENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
257 Dharchula UT-11-002-035-001/17004
(BALUWAKOTE) 		3511002000NRG23030120230116540 03/01/2023 asha thagunna 3511002WL016148 asha thagunna 00479 SBIN0RRUTGB 1917 1917 Processed 06/01/2023 7716872058 Mrs. ASHA THAGUNNA UTTARAKHAND GRAMIN BANK(607197)
258 Dharchula UT-11-002-035-001/17013
(BALUWAKOTE) 		3511002000NRG23030120230116363 03/01/2023 JAGDISGH BHATT 3511002WL016122 JAGDISGH BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872068 MR JAGDISH CHANDER BHATT STATE BANK OF INDIA(508548)
259 Dharchula UT-11-002-035-001/17046
(BALUWAKOTE) 		3511002000NRG23030120230116541 03/01/2023 HEMA DEVI 3511002WL016148 HEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872037 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
260 Dharchula UT-11-002-035-001/17062
(BALUWAKOTE) 		3511002000NRG23030120230116372 03/01/2023 NARAYAN SINGH 3511002WL016123 NARAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872080 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
261 Dharchula UT-11-002-035-001/17062
(BALUWAKOTE) 		3511002000NRG23030120230116373 03/01/2023 neeru devi 3511002WL016123 neeru devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872133 Mrs. NEERU DEVI UTTARAKHAND GRAMIN BANK(607197)
262 Dharchula UT-11-002-035-001/17073
(BALUWAKOTE) 		3511002000NRG23030120230116729 03/01/2023 BHASKAR DATT 3511002WL016173 BHASKAR DATT 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872280 Mr. BHASKAR DUTT BHATT UTTARAKHAND GRAMIN BANK(607197)
263 Dharchula UT-11-002-035-001/17083
(BALUWAKOTE) 		3511002000NRG23030120230116731 03/01/2023 ANJUM KHATUN 3511002WL016173 ANJUM KHATUN 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872083 MISS ANJUM KHATUN STATE BANK OF INDIA(508548)
264 Dharchula UT-11-002-035-001/17083
(BALUWAKOTE) 		3511002000NRG23030120230116730 03/01/2023 Mehtab Hussain 3511002WL016173 Mehtab Hussain 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872265 MR MEHTAB HUSSAIN STATE BANK OF INDIA(508548)
265 Dharchula UT-11-002-035-001/18037
(BALUWAKOTE) 		3511002000NRG23030120230116748 03/01/2023 SHAILAJA CHAND 3511002WL016176 SHAILAJA CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872065 MRS SHAILAJA CHAND STATE BANK OF INDIA(508548)
266 Dharchula UT-11-002-035-001/18038
(BALUWAKOTE) 		3511002000NRG23030120230116750 03/01/2023 nisha chand 3511002WL016176 nisha chand 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872085 MRS NISHA CHAND STATE BANK OF INDIA(508548)
267 Dharchula UT-11-002-035-001/19064
(BALUWAKOTE) 		3511002000NRG23030120230116366 03/01/2023 bhawana bhatt 3511002WL016122 bhawana bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872043 Mrs. BHAWANA BHATT W/O CHANDRA SAEKHAR UTTARAKHAND GRAMIN BANK(607197)
268 Dharchula UT-11-002-035-001/19064
(BALUWAKOTE) 		3511002000NRG23030120230116364 03/01/2023 ram dutt bhatt 3511002WL016122 ram dutt bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872286 Mr. RAM DUTT BHATT UTTARAKHAND GRAMIN BANK(607197)
269 Dharchula UT-11-002-035-001/7324
(BALUWAKOTE) 		3511002000NRG23030120230116746 03/01/2023 Kundan singh 3511002WL016175 Kundan singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872089 KUNDANSINGHSOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
270 Dharchula UT-11-002-035-001/7324
(BALUWAKOTE) 		3511002000NRG23030120230116747 03/01/2023 Parwati devi 3511002WL016175 Parwati devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872109 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
271 Dharchula UT-11-002-035-001/7328
(BALUWAKOTE) 		3511002000NRG23030120230116711 03/01/2023 NAVIN SINGH 3511002WL016171 NAVIN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872051 Mr. NAWEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
272 Dharchula UT-11-002-035-001/7328
(BALUWAKOTE) 		3511002000NRG23030120230116712 03/01/2023 PAWAN SINGH RAWAT 3511002WL016171 PAWAN SINGH RAWAT 00479 SBIN0RRUTGB 426 426 Processed 06/01/2023 7716872063 Mr. PAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
273 Dharchula UT-11-002-035-001/7657
(BALUWAKOTE) 		3511002000NRG23030120230116732 03/01/2023 BAWANI DUTT 3511002WL016173 BAWANI DUTT 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872278 MR BHAWANI DUTT BHATT STATE BANK OF INDIA(508548)
274 Dharchula UT-11-002-035-001/7657
(BALUWAKOTE) 		3511002000NRG23030120230116733 03/01/2023 HIRA DEVI 3511002WL016173 HIRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872279 Mrs. HIRA . BHATT UTTARAKHAND GRAMIN BANK(607197)
275 Dharchula UT-11-002-035-001/8030
(BALUWAKOTE) 		3511002000NRG23030120230116736 03/01/2023 Heera singh 3511002WL016174 Heera singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872283 HEERASINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
276 Dharchula UT-11-002-035-001/8030
(BALUWAKOTE) 		3511002000NRG23030120230116737 03/01/2023 Manju devi 3511002WL016174 Manju devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872284 Mr. HIRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
277 Dharchula UT-11-002-035-001/8030
(BALUWAKOTE) 		3511002000NRG23030120230116738 03/01/2023 suraj singh 3511002WL016174 suraj singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872072 Mr. SURAJ SINGH GWAYALA UTTARAKHAND GRAMIN BANK(607197)
278 Dharchula UT-11-002-035-001/8065
(BALUWAKOTE) 		3511002000NRG23030120230116376 03/01/2023 HARAK SINGH 3511002WL016123 HARAK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872134 Mr. HARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
279 Dharchula UT-11-002-035-001/8112
(BALUWAKOTE) 		3511002000NRG23030120230116379 03/01/2023 DURGA SINGH 3511002WL016123 DURGA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872282 Mrs. DURGA . SINGH UTTARAKHAND GRAMIN BANK(607197)
280 Dharchula UT-11-002-035-001/8112
(BALUWAKOTE) 		3511002000NRG23030120230116381 03/01/2023 RAMESH SINGH 3511002WL016123 RAMESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872066 Mr. RAMESH SINGH S/O DURGA SINGH UTTARAKHAND GRAMIN BANK(607197)
281 Dharchula UT-11-002-035-001/8112
(BALUWAKOTE) 		3511002000NRG23030120230116380 03/01/2023 Shanti devi 3511002WL016123 Shanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872273 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
282 Dharchula UT-11-002-035-001/8156
(BALUWAKOTE) 		3511002000NRG23030120230116721 03/01/2023 NARAYAN SINGH 3511002WL016172 NARAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872110 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
283 Dharchula UT-11-002-035-001/8156
(BALUWAKOTE) 		3511002000NRG23030120230116722 03/01/2023 Vinod singh 3511002WL016172 Vinod singh 00479 SBIN0RRUTGB 426 426 Processed 06/01/2023 7716872073 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
284 Dharchula UT-11-002-035-001/8219
(BALUWAKOTE) 		3511002000NRG23030120230116368 03/01/2023 kailash chandra bhatt 3511002WL016122 kailash chandra bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872271 KAILASH CHANDRA BHATT PUNJAB NATIONAL BANK(508568)
285 Dharchula UT-11-002-035-001/8219
(BALUWAKOTE) 		3511002000NRG23030120230116369 03/01/2023 vipin chandra bhatt 3511002WL016122 vipin chandra bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872044 Mr. VIPIN CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
286 Dharchula UT-11-002-035-001/8227
(BALUWAKOTE) 		3511002000NRG23030120230116383 03/01/2023 DIGAR SINGH 3511002WL016123 DIGAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 06/01/2023 7716872056 Mr. DIGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
287 Dharchula UT-11-002-035-001/8249
(BALUWAKOTE) 		3511002000NRG23030120230116725 03/01/2023 BAGMATI DEVI 3511002WL016172 BAGMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872062 Mr. BHAGMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
288 Dharchula UT-11-002-035-001/8249
(BALUWAKOTE) 		3511002000NRG23030120230116724 03/01/2023 JAY SINGH 3511002WL016172 JAY SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872069 Mr. JAY SINGH UTTARAKHAND GRAMIN BANK(607197)
289 Dharchula UT-11-002-035-001/8308
(BALUWAKOTE) 		3511002000NRG23030120230116752 03/01/2023 Dinesh singh 3511002WL016176 Dinesh singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872275 Mr. DINESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
290 Dharchula UT-11-002-035-001/8308
(BALUWAKOTE) 		3511002000NRG23030120230116754 03/01/2023 JANKI DEVI 3511002WL016176 JANKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872025 Mrs. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
291 Dharchula UT-11-002-035-001/8308
(BALUWAKOTE) 		3511002000NRG23030120230116753 03/01/2023 SARASWATI DEVI 3511002WL016176 SARASWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872041 Ms. SARASWATI SAMANT D/O KAILASH SINGH UTTARAKHAND GRAMIN BANK(607197)
292 Dharchula UT-11-002-035-001/8336
(BALUWAKOTE) 		3511002000NRG23030120230116739 03/01/2023 Arjun chand 3511002WL016174 Arjun chand 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872026 Arjun Chand BANK OF BARODA(606985)
293 Dharchula UT-11-002-035-001/8336
(BALUWAKOTE) 		3511002000NRG23030120230116740 03/01/2023 Tulasi devi 3511002WL016174 Tulasi devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872091 Ms. TULASI DEVI UTTARAKHAND GRAMIN BANK(607197)
294 Dharchula UT-11-002-035-001/8351
(BALUWAKOTE) 		3511002000NRG23030120230116716 03/01/2023 Bishana devi 3511002WL016171 Bishana devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872272 MR BISHNA DEVI STATE BANK OF INDIA(508548)
295 Dharchula UT-11-002-035-001/8351
(BALUWAKOTE) 		3511002000NRG23030120230116715 03/01/2023 Hansa devi 3511002WL016171 Hansa devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872274 MRS HANASA DEVI STATE BANK OF INDIA(508548)
296 Dharchula UT-11-002-040-001/16519
(BAUN) 		3511002000NRG23030120230116837 03/01/2023 SUPO DEVI 3511002WL016188 SUPO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872313 SUPPODEVIHARAKSINGHBO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
297 Dharchula UT-11-002-040-001/16524
(BAUN) 		3511002000NRG23030120230116839 03/01/2023 PANGASYA DEVI 3511002WL016188 PANGASYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872032 Mrs. PANGSYA DEVI UTTARAKHAND GRAMIN BANK(607197)
298 Dharchula UT-11-002-040-001/5171
(BAUN) 		3511002000NRG23030120230116840 03/01/2023 Chandra Singh 3511002WL016188 Chandra Singh 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716872281 MR CHANDRA SINGH BONAL STATE BANK OF INDIA(508548)
299 Dharchula UT-11-002-040-001/5171
(BAUN) 		3511002000NRG23030120230116841 03/01/2023 MANSA DEVI 3511002WL016188 MANSA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716872111 Mrs. MANSA . DEVI UTTARAKHAND GRAMIN BANK(607197)
300 Dharchula UT-11-002-040-001/5211
(BAUN) 		3511002000NRG23030120230116842 03/01/2023 Asadi devi 3511002WL016189 Asadi devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872289 Mrs. ASHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
301 Dharchula UT-11-002-040-001/5211
(BAUN) 		3511002000NRG23030120230116843 03/01/2023 Vishan singh 3511002WL016189 Vishan singh 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872303 Mr. BISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
302 Dharchula UT-11-002-040-001/5229
(BAUN) 		3511002000NRG23030120230116846 03/01/2023 Harak singh 3511002WL016189 Harak singh 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872308 HARAKSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
303 Dharchula UT-11-002-040-001/5248
(BAUN) 		3511002000NRG23030120230116832 03/01/2023 Heera devi 3511002WL016187 Heera devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872106 MRS HEERA DEVI STATE BANK OF INDIA(508548)
304 Dharchula UT-11-002-040-001/5344
(BAUN) 		3511002000NRG23030120230116835 03/01/2023 Piki devi 3511002WL016187 Piki devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872101 PINKI DEVI CANARA BANK(508532)
305 Dharchula UT-11-002-040-001/5344
(BAUN) 		3511002000NRG23030120230116834 03/01/2023 SARASWATI DEVI 3511002WL016187 SARASWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872287 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
306 Dharchula UT-11-002-040-001/5344
(BAUN) 		3511002000NRG23030120230116833 03/01/2023 VIJAY RAM 3511002WL016187 VIJAY RAM 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872292 VIJAI RAM SO KALU RAM PUNJAB NATIONAL BANK(508568)
307 Dharchula UT-11-002-040-002/5171
(BAUN) 		3511002000NRG23030120230116871 03/01/2023 Ratan Lal 3511002WL016193 Ratan Lal 00479 SBIN0RRUTGB 426 426 Processed 06/01/2023 7716872311 Mr. RATAN LAL UTTARAKHAND GRAMIN BANK(607197)
308 Dharchula UT-11-002-043-001/12767
(RANTHI) 		3511002000NRG23030120230116440 03/01/2023 PREM BORA 3511002WL016132 PREM BORA 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872086 PREMA BORA THE NAINITAL BANK LIMITED(508573)
309 Dharchula UT-11-002-043-001/12787
(RANTHI) 		3511002000NRG23030120230116430 03/01/2023 KAUSHI DEVI 3511002WL016130 KAUSHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872040 Mrs. KAUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
310 Dharchula UT-11-002-043-001/13091
(RANTHI) 		3511002000NRG23030120230116443 03/01/2023 PUSHKAR SINGH 3511002WL016132 PUSHKAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872078 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
311 Dharchula UT-11-002-043-001/13416
(RANTHI) 		3511002000NRG23030120230116449 03/01/2023 HEMA DEVI 3511002WL016133 HEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872075 Miss. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
312 Dharchula UT-11-002-043-001/13456
(RANTHI) 		3511002000NRG23030120230116451 03/01/2023 DHANI RAM 3511002WL016134 DHANI RAM 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872291 Mr. DHANI RAM UTTARAKHAND GRAMIN BANK(607197)
313 Dharchula UT-11-002-043-001/13456
(RANTHI) 		3511002000NRG23030120230116452 03/01/2023 KAMLA DEVI 3511002WL016134 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872070 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
314 Dharchula UT-11-002-049-001/5500
(SEEPU) 		3511002000NRG23030120230116874 03/01/2023 KALU RAM 3511002WL016194 KALU RAM 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716872304 KALURAMSOHARAKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
315 Dharchula UT-11-002-049-001/5587
(SEEPU) 		3511002000NRG23030120230116875 03/01/2023 HEM LATA 3511002WL016194 HEM LATA 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716872028 Miss. HEM LATA UTTARAKHAND GRAMIN BANK(607197)
316 Dharchula UT-11-002-049-001/5588
(SEEPU) 		3511002000NRG23030120230116877 03/01/2023 PREETI SEEPAL 3511002WL016194 PREETI SEEPAL 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7716872048 Mrs. PREETI SEEPAL UTTARAKHAND GRAMIN BANK(607197)
317 Dharchula UT-11-002-049-002/5526
(SEEPU) 		3511002000NRG23030120230116878 03/01/2023 ANTI DEVI 3511002WL016195 ANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872107 Mrs. ANATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
318 Dharchula UT-11-002-049-002/5532
(SEEPU) 		3511002000NRG23030120230116879 03/01/2023 RUKHAMA DEVI 3511002WL016195 RUKHAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872105 Mrs. RUKHMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
319 Dharchula UT-11-002-049-002/5555
(SEEPU) 		3511002000NRG23030120230116880 03/01/2023 CHAMPA DEVI 3511002WL016195 CHAMPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872033 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
320 Dharchula UT-11-002-049-002/5564
(SEEPU) 		3511002000NRG23030120230116881 03/01/2023 Suppo Devi 3511002WL016195 Suppo Devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872299 MRS SUPO DEVI STATE BANK OF INDIA(508548)
321 Dharchula UT-11-002-049-002/5580
(SEEPU) 		3511002000NRG23030120230116882 03/01/2023 PARWATI DEVI 3511002WL016195 PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872076 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
322 Dharchula UT-11-002-050-001/4196
(SUVA) 		3511002000NRG23030120230116543 03/01/2023 GAUR SINGH 3511002WL016148 GAUR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 06/01/2023 7716872042 Mr. GAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
323 Dharchula UT-11-002-051-001/5358
(SELA) 		3511002000NRG23030120230116906 03/01/2023 Jitendra singh 3511002WL016201 Jitendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872268 JITENDRA SINGH SO KHAL SINGH PUNJAB NATIONAL BANK(508568)
324 Dharchula UT-11-002-051-001/5363
(SELA) 		3511002000NRG23030120230116934 03/01/2023 KAMLA DEVI 3511002WL016207 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872103 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
325 Dharchula UT-11-002-051-001/5364
(SELA) 		3511002000NRG23030120230116933 03/01/2023 Kamla devi 3511002WL016206 Kamla devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872035 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
326 Dharchula UT-11-002-051-001/5364
(SELA) 		3511002000NRG23030120230116932 03/01/2023 Yogesh singh 3511002WL016206 Yogesh singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872104 Mr. YOGESH SINGH SELAL S/O MOHAN SINGH S UTTARAKHAND GRAMIN BANK(607197)
327 Dharchula UT-11-002-051-001/5371
(SELA) 		3511002000NRG23030120230116935 03/01/2023 Sundar singh 3511002WL016207 Sundar singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872297 Mr. SUNDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
328 Dharchula UT-11-002-051-001/5380
(SELA) 		3511002000NRG23030120230116920 03/01/2023 kundan ram 3511002WL016204 kundan ram 00479 SBIN0RRUTGB 2769 2769 Processed 06/01/2023 7716872038 Mr. KUNDAN SELAL UTTARAKHAND GRAMIN BANK(607197)
329 Dharchula UT-11-002-051-001/5381
(SELA) 		3511002000NRG23030120230116916 03/01/2023 SUSHEELA DEVI 3511002WL016203 SUSHEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872064 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
330 Dharchula UT-11-002-051-001/5383
(SELA) 		3511002000NRG23030120230116908 03/01/2023 Madan singh 3511002WL016201 Madan singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872298 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
331 Dharchula UT-11-002-051-001/5394
(SELA) 		3511002000NRG23030120230116910 03/01/2023 Nandan singh 3511002WL016201 Nandan singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872112 Mr. NANDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
332 Dharchula UT-11-002-051-001/5398
(SELA) 		3511002000NRG23030120230116925 03/01/2023 Sundar Singh 3511002WL016205 Sundar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872321 Mr. SUNDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
333 Dharchula UT-11-002-051-001/5400
(SELA) 		3511002000NRG23030120230116936 03/01/2023 Santosh singh 3511002WL016207 Santosh singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872309 MR SANTOSH SINGH SELAL STATE BANK OF INDIA(508548)
334 Dharchula UT-11-002-051-001/5404
(SELA) 		3511002000NRG23030120230116913 03/01/2023 ANITA DEVI 3511002WL016202 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872267 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
335 Dharchula UT-11-002-051-001/5404
(SELA) 		3511002000NRG23030120230116912 03/01/2023 Diwan singh 3511002WL016202 Diwan singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872269 Mr. DIWAN SINGH SELAL UTTARAKHAND GRAMIN BANK(607197)
336 Dharchula UT-11-002-051-001/5432
(SELA) 		3511002000NRG23030120230116917 03/01/2023 Govind Singh 3511002WL016203 Govind Singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872320 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
337 Dharchula UT-11-002-051-001/5435
(SELA) 		3511002000NRG23030120230116927 03/01/2023 LAXMAN SINGH 3511002WL016205 LAXMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872294 Mr. LAXMAN SINGH SELAL UTTARAKHAND GRAMIN BANK(607197)
338 Dharchula UT-11-002-051-001/5435
(SELA) 		3511002000NRG23030120230116928 03/01/2023 MEERA DEVI 3511002WL016205 MEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872296 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
339 Dharchula UT-11-002-051-001/5439
(SELA) 		3511002000NRG23030120230116918 03/01/2023 MAHIMAN SINGH 3511002WL016203 MAHIMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872027 Mr. MAHIMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
340 Dharchula UT-11-002-051-001/5441
(SELA) 		3511002000NRG23030120230116921 03/01/2023 JEEVAN SINGH 3511002WL016204 JEEVAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872295 Mr. JEEVAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
341 Dharchula UT-11-002-051-001/5441
(SELA) 		3511002000NRG23030120230116922 03/01/2023 VAISHALI DEVI 3511002WL016204 VAISHALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716872034 Ms. VAISHALI DEVI UTTARAKHAND GRAMIN BANK(607197)
342 Dharchula UT-11-002-051-001/5454
(SELA) 		3511002000NRG23030120230116915 03/01/2023 BASANTI DEVI 3511002WL016202 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872293 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
343 Dharchula UT-11-002-051-001/5454
(SELA) 		3511002000NRG23030120230116914 03/01/2023 MAHENDRA SINGH 3511002WL016202 MAHENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872270 Mr. MAHENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
344 Dharchula UT-11-002-052-001/2305
(SOSA) 		3511002000NRG23030120230116516 03/01/2023 NATHULI DEVI 3511002WL016144 NATHULI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 06/01/2023 7716872088 Mrs. NATHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
345 Dharchula UT-11-002-052-001/2349
(SOSA) 		3511002000NRG23030120230116532 03/01/2023 YASHODA BUDATHOKI 3511002WL016146 YASHODA BUDATHOKI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872314 Mrs. YASHODA . BUDATHOLI UTTARAKHAND GRAMIN BANK(607197)
346 Dharchula UT-11-002-052-001/2354
(SOSA) 		3511002000NRG23030120230116503 03/01/2023 GOVINDI DEVI 3511002WL016142 GOVINDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872315 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
347 Dharchula UT-11-002-052-001/2354
(SOSA) 		3511002000NRG23030120230116502 03/01/2023 MOHAN SINGH 3511002WL016142 MOHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872319 Mr. MOHAN SINGH SO UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
348 Dharchula UT-11-002-052-001/2376
(SOSA) 		3511002000NRG23030120230116524 03/01/2023 ANITA DEVI 3511002WL016145 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716872046 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 381057 381057
Total 914835 914835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_030123APB_FTO_130748 Bank of Baroda BARB0KHATIM KHATIMA, UP 2982
2 Dharchula UT3511002_030123APB_FTO_130748 Canara Bank CNRB0019746 DHARCHULA DEHAT 8094
3 Dharchula UT3511002_030123APB_FTO_130748 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 47712
4 Dharchula UT3511002_030123APB_FTO_130748 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 131634
5 Dharchula UT3511002_030123APB_FTO_130748 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 138876
6 Dharchula UT3511002_030123APB_FTO_130748 State Bank of India SBIN0000700 PITHORAGARH 4899
7 Dharchula UT3511002_030123APB_FTO_130748 State Bank of India SBIN0001376 DHARCHULA 168057
8 Dharchula UT3511002_030123APB_FTO_130748 State Bank of India SBIN0006539 GUNJI 2982
9 Dharchula UT3511002_030123APB_FTO_130748 State Bank of India SBIN0009871 BANGAPANI 25560
10 Dharchula UT3511002_030123APB_FTO_130748 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 2982
11 Dharchula UT3511002_030123APB_FTO_130748 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 155064
12 Dharchula UT3511002_030123APB_FTO_130748 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 225993

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