Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_070123APB_FTO_132587
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-11-002-003-001/110261
(KALIKA) 		3511002000NRG23060120230118295 07/01/2023 basanti devi 3511002WL016395 basanti devi 00078 CNRB0019746 2769 2769 Processed 12/01/2023 7854845180 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
2 Dharchula UT-11-002-021-001/16531
(JUMMA) 		3511002000NRG23070120230118918 07/01/2023 HARISH SINGH 3511002WL016455 HARISH SINGH 00112 IBKL0768PJS 2982 2982 Processed 12/01/2023 7854845040 HARISHSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-021-001/9368
(JUMMA) 		3511002000NRG23070120230118924 07/01/2023 MAMATA DEVI 3511002WL016456 MAMATA DEVI 00112 IBKL0768PJS 2982 2982 Processed 12/01/2023 7854844927 MAMTADEVIWOGANESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-021-001/9532
(JUMMA) 		3511002000NRG23070120230118928 07/01/2023 BIRMA DEVI 3511002WL016456 BIRMA DEVI 00112 IBKL0768PJS 2982 2982 Processed 12/01/2023 7854845041 VIRMADEVIWOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-021-001/9532
(JUMMA) 		3511002000NRG23070120230118929 07/01/2023 MOHAN RAM 3511002WL016456 MOHAN RAM 00112 IBKL0768PJS 1917 1917 Processed 12/01/2023 7854844926 MOHANRAMSOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-021-001/9769
(JUMMA) 		3511002000NRG23070120230118933 07/01/2023 Dhan Singh 3511002WL016457 Dhan Singh 00112 IBKL0768PJS 2982 2982 Processed 12/01/2023 7854844925 DHANSINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-040-002/5373
(BAUN) 		3511002000NRG23060120230118501 07/01/2023 DHAN SINGH 3511002WL016413 DHAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 12/01/2023 7854844928 DHANSINGHSOCHAITSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 16827 16827
8 Dharchula UT-11-002-035-001/7665
(BALUWAKOTE) 		3511002000NRG23060120230118452 07/01/2023 ravindra singh kshetri 3511002WL016413 ravindra singh kshetri 00168 ICIC0001589 2769 2769 Processed 12/01/2023 7854845055 RAVINDRA SINGH KSHETRY HDFC BANK LTD(607152)
SubTotal 2769 2769
9 Dharchula UT-11-002-006-001/8973
(KHUMTI) 		3511002000NRG23060120230118337 07/01/2023 KAMAN SINGH 3511002WL016404 KAMAN SINGH 00303 NTBL0DHA085 2982 2982 Processed 12/01/2023 7854844934 KAMANSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Dharchula UT-11-002-010-001/11646
(GALATI) 		3511002000NRG23070120230118833 07/01/2023 KALAWATI DEVI 3511002WL016441 KALAWATI DEVI 00303 NTBL0DHA085 2982 2982 Processed 12/01/2023 7854844930 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
11 Dharchula UT-11-002-010-001/11871
(GALATI) 		3511002000NRG23070120230118842 07/01/2023 Gajendra singh 3511002WL016443 Gajendra singh 00303 NTBL0DHA085 2343 2343 Processed 12/01/2023 7854845039 MR GAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-010-001/120220
(GALATI) 		3511002000NRG23070120230118851 07/01/2023 DHANA DEVI 3511002WL016444 DHANA DEVI 00303 NTBL0DHA085 2769 2769 Processed 12/01/2023 7854844936 Mrs. DHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Dharchula UT-11-002-010-001/120230
(GALATI) 		3511002000NRG23060120230118282 07/01/2023 KALAWATI DEVI 3511002WL016393 KALAWATI DEVI 00303 NTBL0DHA085 2130 2130 Processed 12/01/2023 7854844931 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
14 Dharchula UT-11-002-010-001/120230
(GALATI) 		3511002000NRG23060120230118281 07/01/2023 KAMAN SINGH 3511002WL016393 KAMAN SINGH 00303 NTBL0DHA085 2769 2769 Processed 12/01/2023 7854844929 KAMAN SINGH THE NAINITAL BANK LIMITED(508573)
15 Dharchula UT-11-002-021-001/16464
(JUMMA) 		3511002000NRG23070120230118908 07/01/2023 VIMLA DEVI 3511002WL016453 VIMLA DEVI 00303 NTBL0DHA085 2982 2982 Processed 12/01/2023 7854844933 BIMLA DO GAGAN SINGH PUNJAB NATIONAL BANK(508568)
16 Dharchula UT-11-002-021-001/16559
(JUMMA) 		3511002000NRG23060120230118330 07/01/2023 LAXMI DEVI 3511002WL016402 LAXMI DEVI 00303 NTBL0DHA085 2982 2982 Processed 12/01/2023 7854844935 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
17 Dharchula UT-11-002-021-001/16615
(JUMMA) 		3511002000NRG23070120230118923 07/01/2023 BASANTI DEVI 3511002WL016456 BASANTI DEVI 00303 NTBL0DHA085 2982 2982 Processed 12/01/2023 7854844932 Basanti Devi BANK OF BARODA(606985)
SubTotal 24921 24921
18 Dharchula UT-11-002-003-001/10138
(KALIKA) 		3511002000NRG23060120230118296 07/01/2023 CHANDRA DEVI 3511002WL016396 CHANDRA DEVI 00354 PUNB0675000 2556 2556 Processed 12/01/2023 7854845162 CHANDRA DEVI W/O HARISH SINGH PUNJAB NATIONAL BANK(508568)
19 Dharchula UT-11-002-003-001/10371
(KALIKA) 		3511002000NRG23060120230118308 07/01/2023 BINDU DEVI 3511002WL016398 BINDU DEVI 00354 PUNB0675000 2343 2343 Processed 12/01/2023 7854844948 BINDU DEVI PUNJAB NATIONAL BANK(508568)
20 Dharchula UT-11-002-003-001/10662
(KALIKA) 		3511002000NRG23060120230118299 07/01/2023 GANESH SINGH 3511002WL016396 GANESH SINGH 00354 PUNB0675000 2343 2343 Processed 12/01/2023 7854844945 Mr. Ganesh Singh UTTARAKHAND GRAMIN BANK(607197)
21 Dharchula UT-11-002-003-001/10731
(KALIKA) 		3511002000NRG23060120230118312 07/01/2023 BHAWANA DEVI 3511002WL016398 BHAWANA DEVI 00354 PUNB0675000 2556 2556 Processed 12/01/2023 7854844947 BHAWANA DEVI PUNJAB NATIONAL BANK(508568)
22 Dharchula UT-11-002-003-001/110199
(KALIKA) 		3511002000NRG23060120230118367 07/01/2023 MANJU DEVI 3511002WL016407 MANJU DEVI 00354 PUNB0675000 2982 2982 Processed 12/01/2023 7854844944 JAYKAILASHISHGGOTHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Dharchula UT-11-002-003-001/110345
(KALIKA) 		3511002000NRG23070120230118948 07/01/2023 lalit singh 3511002WL016458 lalit singh 00354 PUNB0675000 2982 2982 Processed 12/01/2023 7854844943 MR LALIT SINGH STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-006-001/6600
(KHUMTI) 		3511002000NRG23070120230118854 07/01/2023 HEERA DEVI 3511002WL016445 HEERA DEVI 00354 PUNB0675000 2982 2982 Processed 12/01/2023 7854844941 HEERA DEVI WO MR PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
25 Dharchula UT-11-002-006-001/8962
(KHUMTI) 		3511002000NRG23060120230118345 07/01/2023 ROHIT SINGH 3511002WL016405 ROHIT SINGH 00354 PUNB0675000 2982 2982 Processed 12/01/2023 7854845020 ROHIT SINGH & SMT. BASANTI DEVI PUNJAB NATIONAL BANK(508568)
26 Dharchula UT-11-002-006-001/9175
(KHUMTI) 		3511002000NRG23060120230118340 07/01/2023 HARSH SINGH 3511002WL016404 HARSH SINGH 00354 PUNB0675000 2982 2982 Processed 12/01/2023 7854845160 Mr. HAR SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Dharchula UT-11-002-006-001/9175
(KHUMTI) 		3511002000NRG23060120230118341 07/01/2023 MAMTA DEVI 3511002WL016404 MAMTA DEVI 00354 PUNB0675000 426 426 Processed 12/01/2023 7854845161 MAMTA DEVI THE NAINITAL BANK LIMITED(508573)
28 Dharchula UT-11-002-010-001/120112
(GALATI) 		3511002000NRG23070120230118847 07/01/2023 NARENDRA SINGH 3511002WL016443 NARENDRA SINGH 00354 PUNB0675000 2343 2343 Processed 12/01/2023 7854844939 NARENDRA SINGH SO MR GANESH SINGH PUNJAB NATIONAL BANK(508568)
29 Dharchula UT-11-002-010-001/120220
(GALATI) 		3511002000NRG23070120230118852 07/01/2023 DAN SINGH 3511002WL016444 DAN SINGH 00354 PUNB0675000 2769 2769 Processed 12/01/2023 7854844940 DAN SINGH SO GAGAN SINGH PUNJAB NATIONAL BANK(508568)
30 Dharchula UT-11-002-021-001/9368
(JUMMA) 		3511002000NRG23070120230118925 07/01/2023 GANESH RAM 3511002WL016456 GANESH RAM 00354 PUNB0675000 2982 2982 Processed 12/01/2023 7854844942 GANESH RAM SO CHANDRA RAM PUNJAB NATIONAL BANK(508568)
31 Dharchula UT-11-002-035-001/7800
(BALUWAKOTE) 		3511002000NRG23060120230118506 07/01/2023 umed singh 3511002WL016414 umed singh 00354 PUNB0675000 2982 2982 Processed 12/01/2023 7854844946 Mr. UMMED SINGH S/O DAULAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 36210 36210
32 Dharchula UT-11-002-003-001/10074
(KALIKA) 		3511002000NRG23060120230118293 07/01/2023 Sher singh 3511002WL016395 Sher singh 00415 SBIN0001376 2982 2982 Rejected 12/01/2023 7854845029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Dharchula UT-11-002-003-001/10478
(KALIKA) 		3511002000NRG23060120230118305 07/01/2023 PRAMOD SINGH 3511002WL016397 PRAMOD SINGH 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854844937 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-003-001/10662
(KALIKA) 		3511002000NRG23060120230118298 07/01/2023 LAL SINGH 3511002WL016396 LAL SINGH 00415 SBIN0001376 2556 2556 Processed 12/01/2023 7854845069 MR LAL SINGH STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-003-001/10690
(KALIKA) 		3511002000NRG23070120230118942 07/01/2023 VINOD 3511002WL016458 VINOD 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854845067 VINOD SINGH PUNJAB NATIONAL BANK(508568)
36 Dharchula UT-11-002-003-001/10739
(KALIKA) 		3511002000NRG23060120230118301 07/01/2023 KAMLA 3511002WL016396 KAMLA 00415 SBIN0001376 2343 2343 Processed 12/01/2023 7854845060 MRS KAMLA DHAMI STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-003-001/110345
(KALIKA) 		3511002000NRG23070120230118947 07/01/2023 anmati devi 3511002WL016458 anmati devi 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854845089 Mrs. ANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Dharchula UT-11-002-006-001/9094
(KHUMTI) 		3511002000NRG23070120230118856 07/01/2023 ANAND SINGH DAYAL 3511002WL016445 ANAND SINGH DAYAL 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854845081 MR ANAND SINGH DAYAL STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-006-001/9114
(KHUMTI) 		3511002000NRG23060120230118354 07/01/2023 MAMTA 3511002WL016405 MAMTA 00415 SBIN0001376 852 852 Processed 12/01/2023 7854845073 MISS MAMTA STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-010-001/11646
(GALATI) 		3511002000NRG23070120230118832 07/01/2023 KHARAK SINGH BISHT 3511002WL016441 KHARAK SINGH BISHT 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854845038 KHARAK SINGH BISHT STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-010-001/11730
(GALATI) 		3511002000NRG23060120230118279 07/01/2023 JANKI DEVI 3511002WL016393 JANKI DEVI 00415 SBIN0001376 639 639 Processed 12/01/2023 7854845031 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Dharchula UT-11-002-010-001/11871
(GALATI) 		3511002000NRG23070120230118844 07/01/2023 NAVEEN SINGH 3511002WL016443 NAVEEN SINGH 00415 SBIN0001376 2343 2343 Processed 12/01/2023 7854845090 NAVEEN SINGH BISHT PUNJAB NATIONAL BANK(508568)
43 Dharchula UT-11-002-010-001/11974
(GALATI) 		3511002000NRG23070120230118850 07/01/2023 KALYAN SINGH DHAMI 3511002WL016444 KALYAN SINGH DHAMI 00415 SBIN0001376 2769 2769 Processed 12/01/2023 7854845085 MR KALYAN SINGH DHAMI STATE BANK OF INDIA(508548)
44 Dharchula UT-11-002-010-001/120112
(GALATI) 		3511002000NRG23070120230118845 07/01/2023 GANESH SINGH 3511002WL016443 GANESH SINGH 00415 SBIN0001376 2556 2556 Processed 12/01/2023 7854845082 GANESH SINGH THE NAINITAL BANK LIMITED(508573)
45 Dharchula UT-11-002-010-001/120184
(GALATI) 		3511002000NRG23070120230118841 07/01/2023 manmati devi 3511002WL016442 manmati devi 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854845083 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-021-001/16129
(JUMMA) 		3511002000NRG23070120230118912 07/01/2023 ASHA DEVI 3511002WL016454 ASHA DEVI 00415 SBIN0001376 2556 2556 Processed 12/01/2023 7854845088 MRS ASHA DEVI STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-021-001/16129
(JUMMA) 		3511002000NRG23070120230118911 07/01/2023 RATAN SINGH 3511002WL016454 RATAN SINGH 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854845092 MR RATAN SINGH STATE BANK OF INDIA(508548)
48 Dharchula UT-11-002-021-001/16464
(JUMMA) 		3511002000NRG23070120230118907 07/01/2023 BIRENDRA SINGH 3511002WL016453 BIRENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854845079 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-021-001/16501
(JUMMA) 		3511002000NRG23060120230118329 07/01/2023 RAJENDRA SINGH 3511002WL016402 RAJENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854845071 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Dharchula UT-11-002-021-001/16520
(JUMMA) 		3511002000NRG23070120230118915 07/01/2023 URMILA DHAMI 3511002WL016454 URMILA DHAMI 00415 SBIN0001376 1491 1491 Processed 12/01/2023 7854845084 MISS URMILA DHAMI STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-021-001/9460
(JUMMA) 		3511002000NRG23070120230118921 07/01/2023 RAJENDRA SINGH 3511002WL016455 RAJENDRA SINGH 00415 SBIN0001376 1704 1704 Processed 12/01/2023 7854845070 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 Dharchula UT-11-002-021-001/9462
(JUMMA) 		3511002000NRG23070120230118909 07/01/2023 Kintuli devi 3511002WL016453 Kintuli devi 00415 SBIN0001376 2769 2769 Processed 12/01/2023 7854844938 MRS KINTULI DEVI STATE BANK OF INDIA(508548)
53 Dharchula UT-11-002-021-001/9537
(JUMMA) 		3511002000NRG23060120230118332 07/01/2023 MAMTA DHAMI 3511002WL016403 MAMTA DHAMI 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854845078 MISS MAMTA DHAMI STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-021-001/9542
(JUMMA) 		3511002000NRG23060120230118335 07/01/2023 CHANDANI DHAMI 3511002WL016403 CHANDANI DHAMI 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854845077 MISS CHANDANI STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-021-001/9542
(JUMMA) 		3511002000NRG23060120230118334 07/01/2023 GAURAV SINGH DHAMI 3511002WL016403 GAURAV SINGH DHAMI 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854845076 MASTER GAURAV SINGH DHAMI STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-021-001/9574
(JUMMA) 		3511002000NRG23070120230118917 07/01/2023 Har Singh 3511002WL016454 Har Singh 00415 SBIN0001376 1278 1278 Processed 12/01/2023 7854845032 MR HAR SINGH STATE BANK OF INDIA(508548)
57 Dharchula UT-11-002-021-001/9722
(JUMMA) 		3511002000NRG23060120230118336 07/01/2023 Mamta Devi 3511002WL016403 Mamta Devi 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854845095 MAMTADEVIWOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Dharchula UT-11-002-021-001/9885
(JUMMA) 		3511002000NRG23070120230118922 07/01/2023 CHAITI DEVI 3511002WL016455 CHAITI DEVI 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854845086 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
59 Dharchula UT-11-002-035-001/19041
(BALUWAKOTE) 		3511002000NRG23060120230118270 07/01/2023 lalit raj pant 3511002WL016391 lalit raj pant 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854845094 Mr. LALIT RAJ PANT UTTARAKHAND GRAMIN BANK(607197)
60 Dharchula UT-11-002-035-001/19049
(BALUWAKOTE) 		3511002000NRG23060120230118503 07/01/2023 radha devi 3511002WL016414 radha devi 00415 SBIN0001376 2982 2982 Processed 12/01/2023 7854845061 MRS RADHA DEVI STATE BANK OF INDIA(508548)
61 Dharchula UT-11-002-035-001/7517
(BALUWAKOTE) 		3511002000NRG23060120230118445 07/01/2023 VINOD SINGH 3511002WL016413 VINOD SINGH 00415 SBIN0001376 852 852 Processed 12/01/2023 7854845091 MR VINOD SINGH GWAILA STATE BANK OF INDIA(508548)
SubTotal 75402 75402
62 Dharchula UT-11-002-003-001/110261
(KALIKA) 		3511002000NRG23060120230118294 07/01/2023 LAL SINGH 3511002WL016395 LAL SINGH 00415 SBIN0006539 2982 2982 Processed 12/01/2023 7854845051 LALSINGHSOGANGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Dharchula UT-11-002-013-001/5789
(GO) 		3511002000NRG23060120230118394 07/01/2023 JAGAT SINGH 3511002WL016413 JAGAT SINGH 00415 SBIN0006539 2982 2982 Processed 12/01/2023 7854845058 Mr. JAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
64 Dharchula UT-11-002-023-001/16638
(DHUNGATOLI) 		3511002000NRG23060120230118387 07/01/2023 NARENDRA SINGH 3511002WL016412 NARENDRA SINGH 00415 SBIN0007658 1278 1278 Processed 12/01/2023 7854845080 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
65 Dharchula UT-11-002-028-001/10629
(DUTIBAGAR) 		3511002000NRG23070120230118858 07/01/2023 Kamala devi 3511002WL016446 Kamala devi 00415 SBIN0007658 2556 2556 Processed 12/01/2023 7854845034 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
66 Dharchula UT-11-002-028-001/10706
(DUTIBAGAR) 		3511002000NRG23070120230118859 07/01/2023 LALI RAM 3511002WL016446 LALI RAM 00415 SBIN0007658 2556 2556 Processed 12/01/2023 7854845093 MR LALI RAM STATE BANK OF INDIA(508548)
67 Dharchula UT-11-002-028-001/10706
(DUTIBAGAR) 		3511002000NRG23070120230118860 07/01/2023 MANMATI DEVI 3511002WL016446 MANMATI DEVI 00415 SBIN0007658 2556 2556 Processed 12/01/2023 7854845063 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
68 Dharchula UT-11-002-028-001/10737
(DUTIBAGAR) 		3511002000NRG23070120230118861 07/01/2023 Dhana devi 3511002WL016446 Dhana devi 00415 SBIN0007658 2556 2556 Processed 12/01/2023 7854845033 MRS DHANA DEVI STATE BANK OF INDIA(508548)
69 Dharchula UT-11-002-028-001/10783
(DUTIBAGAR) 		3511002000NRG23070120230118863 07/01/2023 bhawan singh 3511002WL016446 bhawan singh 00415 SBIN0007658 2556 2556 Processed 12/01/2023 7854845057 BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
70 Dharchula UT-11-002-028-001/10783
(DUTIBAGAR) 		3511002000NRG23070120230118862 07/01/2023 MAMATA DEVI 3511002WL016446 MAMATA DEVI 00415 SBIN0007658 2556 2556 Processed 12/01/2023 7854845030 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
71 Dharchula UT-11-002-028-001/14893
(DUTIBAGAR) 		3511002000NRG23070120230118864 07/01/2023 chandra ram 3511002WL016446 chandra ram 00415 SBIN0007658 2556 2556 Processed 12/01/2023 7854845087 CHANDRARAMSOINDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Dharchula UT-11-002-028-001/14898
(DUTIBAGAR) 		3511002000NRG23070120230118865 07/01/2023 RAVI KUMAR 3511002WL016446 RAVI KUMAR 00415 SBIN0007658 2556 2556 Processed 12/01/2023 7854845065 MR RAVI KUMAR STATE BANK OF INDIA(508548)
73 Dharchula UT-11-002-028-001/14901
(DUTIBAGAR) 		3511002000NRG23070120230118866 07/01/2023 GANGA POKHARIYA 3511002WL016446 GANGA POKHARIYA 00415 SBIN0007658 2556 2556 Processed 12/01/2023 7854845064 MRS GANGA POKHARIYA STATE BANK OF INDIA(508548)
74 Dharchula UT-11-002-035-001/19069
(BALUWAKOTE) 		3511002000NRG23060120230118430 07/01/2023 babita devi 3511002WL016413 babita devi 00415 SBIN0007658 2982 2982 Processed 12/01/2023 7854845074 MISS BABITA CHALAL STATE BANK OF INDIA(508548)
75 Dharchula UT-11-002-035-001/7740
(BALUWAKOTE) 		3511002000NRG23060120230118456 07/01/2023 NANDAN RAM 3511002WL016413 NANDAN RAM 00415 SBIN0007658 1917 1917 Processed 12/01/2023 7854845075 MR NANDAN RAM STATE BANK OF INDIA(508548)
SubTotal 29181 29181
76 Dharchula UT-11-002-019-001/354
(JARAJIVLEE) 		3511002000NRG23060120230118285 07/01/2023 Ramesh singh 3511002WL016394 Ramesh singh 00415 SBIN0009871 2982 2982 Processed 12/01/2023 7854845062 RAMESH SINGH SO DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
77 Dharchula UT-11-002-019-001/414
(JARAJIVLEE) 		3511002000NRG23060120230118286 07/01/2023 Devendra singh 3511002WL016394 Devendra singh 00415 SBIN0009871 2982 2982 Processed 12/01/2023 7854845066 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
78 Dharchula UT-11-002-019-001/414
(JARAJIVLEE) 		3511002000NRG23060120230118287 07/01/2023 NANDI DEVI 3511002WL016394 NANDI DEVI 00415 SBIN0009871 1491 1491 Processed 12/01/2023 7854845054 MRS NANDI DEVI STATE BANK OF INDIA(508548)
79 Dharchula UT-11-002-019-001/468
(JARAJIVLEE) 		3511002000NRG23060120230118288 07/01/2023 Indra singh 3511002WL016394 Indra singh 00415 SBIN0009871 2982 2982 Processed 12/01/2023 7854845037 INDRA SINGH STATE BANK OF INDIA(508548)
80 Dharchula UT-11-002-019-001/468
(JARAJIVLEE) 		3511002000NRG23060120230118289 07/01/2023 Khila devi 3511002WL016394 Khila devi 00415 SBIN0009871 2982 2982 Processed 12/01/2023 7854845036 INDRA SINGH STATE BANK OF INDIA(508548)
81 Dharchula UT-11-002-019-001/540
(JARAJIVLEE) 		3511002000NRG23060120230118290 07/01/2023 Narendra singh 3511002WL016394 Narendra singh 00415 SBIN0009871 2982 2982 Processed 12/01/2023 7854845072 NARENDRASINGHSOKHUSHALSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
82 Dharchula UT-11-002-046-001/27
(LOOMTI) 		3511002000NRG23060120230118315 07/01/2023 MANOHAR SINGH 3511002WL016400 MANOHAR SINGH 00415 SBIN0009871 2556 2556 Processed 12/01/2023 7854845056 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
83 Dharchula UT-11-002-046-001/3
(LOOMTI) 		3511002000NRG23060120230118316 07/01/2023 HEERA SINGH 3511002WL016400 HEERA SINGH 00415 SBIN0009871 2556 2556 Processed 12/01/2023 7854845035 MR HEERA SINGH STATE BANK OF INDIA(508548)
84 Dharchula UT-11-002-046-001/43
(LOOMTI) 		3511002000NRG23060120230118317 07/01/2023 Padam singh 3511002WL016400 Padam singh 00415 SBIN0009871 2556 2556 Processed 12/01/2023 7854845053 MR PADAM SINGH PARIHAR STATE BANK OF INDIA(508548)
85 Dharchula UT-11-002-046-001/43
(LOOMTI) 		3511002000NRG23060120230118319 07/01/2023 PARWATI DEVI 3511002WL016400 PARWATI DEVI 00415 SBIN0009871 2982 2982 Processed 12/01/2023 7854845059 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
86 Dharchula UT-11-002-046-001/43
(LOOMTI) 		3511002000NRG23060120230118318 07/01/2023 Tikendra singh 3511002WL016400 Tikendra singh 00415 SBIN0009871 2982 2982 Processed 12/01/2023 7854845052 TIKENDRA SINGH STATE BANK OF INDIA(508548)
87 Dharchula UT-11-002-046-001/56
(LOOMTI) 		3511002000NRG23060120230118320 07/01/2023 Lalit singh 3511002WL016400 Lalit singh 00415 SBIN0009871 2556 2556 Processed 12/01/2023 7854845068 MR LALIT SINGH STATE BANK OF INDIA(508548)
SubTotal 32589 32589
88 Dharchula UT-11-002-002-001/134
(KANAR) 		3511002000NRG23060120230118313 07/01/2023 manoj singh 3511002WL016399 manoj singh 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854844998 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Dharchula UT-11-002-003-001/10003
(KALIKA) 		3511002000NRG23060120230118292 07/01/2023 bhawana 3511002WL016395 bhawana 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845172 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Dharchula UT-11-002-003-001/10003
(KALIKA) 		3511002000NRG23060120230118291 07/01/2023 Heera devi 3511002WL016395 Heera devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845018 Mrs. HIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Dharchula UT-11-002-003-001/10042
(KALIKA) 		3511002000NRG23060120230118302 07/01/2023 TRIBHUVAN SINGH 3511002WL016397 TRIBHUVAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845046 Mr. TRIBHUVAN SINGH SO RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Dharchula UT-11-002-003-001/10050
(KALIKA) 		3511002000NRG23070120230118936 07/01/2023 Gaur singh 3511002WL016458 Gaur singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844965 Mr. GAUR SINGH S/O BACHAI SINGH . UTTARAKHAND GRAMIN BANK(607197)
93 Dharchula UT-11-002-003-001/10050
(KALIKA) 		3511002000NRG23070120230118937 07/01/2023 Jai Singh 3511002WL016458 Jai Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845149 Mr. JAY . SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Dharchula UT-11-002-003-001/10138
(KALIKA) 		3511002000NRG23060120230118297 07/01/2023 TULSI DEVI 3511002WL016396 TULSI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854845147 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Dharchula UT-11-002-003-001/10169
(KALIKA) 		3511002000NRG23070120230118938 07/01/2023 Nanda devi 3511002WL016458 Nanda devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854844963 Miss. NANDA DEVI W/O POORAN SINGH DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Dharchula UT-11-002-003-001/10169
(KALIKA) 		3511002000NRG23070120230118939 07/01/2023 NARENDRA SINGH 3511002WL016458 NARENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854845047 Mr. NARENDRA SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
97 Dharchula UT-11-002-003-001/10371
(KALIKA) 		3511002000NRG23060120230118307 07/01/2023 MOHAN SINGH 3511002WL016398 MOHAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854845021 MOHAN SINGH SO AAN SINGH PUNJAB NATIONAL BANK(508568)
98 Dharchula UT-11-002-003-001/10443
(KALIKA) 		3511002000NRG23060120230118304 07/01/2023 NAVINDRA SINGH PINGAL 3511002WL016397 NAVINDRA SINGH PINGAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845042 NAVINDRASINGHPINGALSOBHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
99 Dharchula UT-11-002-003-001/10443
(KALIKA) 		3511002000NRG23060120230118303 07/01/2023 RADHIKA DEVI 3511002WL016397 RADHIKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845014 RADHIKA DEVI CANARA BANK(508532)
100 Dharchula UT-11-002-003-001/10495
(KALIKA) 		3511002000NRG23070120230118940 07/01/2023 Man Singh 3511002WL016458 Man Singh 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854845145 MANSINGHSOPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
101 Dharchula UT-11-002-003-001/10653
(KALIKA) 		3511002000NRG23060120230118310 07/01/2023 CHANDRA SINGH 3511002WL016398 CHANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854845144 CHANDRA SINGH S/O AAN SINGH PUNJAB NATIONAL BANK(508568)
102 Dharchula UT-11-002-003-001/10653
(KALIKA) 		3511002000NRG23060120230118309 07/01/2023 MANJU DEVI 3511002WL016398 MANJU DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854845165 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Dharchula UT-11-002-003-001/10690
(KALIKA) 		3511002000NRG23070120230118943 07/01/2023 KALAWATI DEVI 3511002WL016458 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845007 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Dharchula UT-11-002-003-001/10714
(KALIKA) 		3511002000NRG23070120230118944 07/01/2023 kalawati devi 3511002WL016458 kalawati devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845171 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Dharchula UT-11-002-003-001/10731
(KALIKA) 		3511002000NRG23060120230118311 07/01/2023 RAVINDRA SINGH 3511002WL016398 RAVINDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854845154 RAVINDRASINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
106 Dharchula UT-11-002-003-001/110198
(KALIKA) 		3511002000NRG23060120230118365 07/01/2023 janki devi 3511002WL016407 janki devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845178 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Dharchula UT-11-002-003-001/110198
(KALIKA) 		3511002000NRG23060120230118364 07/01/2023 manish ram 3511002WL016407 manish ram 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845177 Mr. MANISH RAM UTTARAKHAND GRAMIN BANK(607197)
108 Dharchula UT-11-002-003-001/110224
(KALIKA) 		3511002000NRG23060120230118306 07/01/2023 NISHA DEVI 3511002WL016397 NISHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854845100 Mrs. NISHA . BIST UTTARAKHAND GRAMIN BANK(607197)
109 Dharchula UT-11-002-003-001/110245
(KALIKA) 		3511002000NRG23070120230118945 07/01/2023 KESHAR SINGH 3511002WL016458 KESHAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854845150 Mr. KESHAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
110 Dharchula UT-11-002-003-001/110245
(KALIKA) 		3511002000NRG23070120230118946 07/01/2023 TULSI DEVI 3511002WL016458 TULSI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854845004 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Dharchula UT-11-002-003-001/110345
(KALIKA) 		3511002000NRG23070120230118949 07/01/2023 leela devi 3511002WL016458 leela devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845167 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Dharchula UT-11-002-003-001/9956
(KALIKA) 		3511002000NRG23060120230118368 07/01/2023 Jagdish kumar 3511002WL016407 Jagdish kumar 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845151 Mr. JAGDISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
113 Dharchula UT-11-002-003-001/9956
(KALIKA) 		3511002000NRG23060120230118369 07/01/2023 SUNITA DEVI 3511002WL016407 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844953 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Dharchula UT-11-002-006-001/16591
(KHUMTI) 		3511002000NRG23060120230118343 07/01/2023 NARAYAN SINGH 3511002WL016405 NARAYAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854844966 Mr. NARAYAN SINGH S/O SHRI TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Dharchula UT-11-002-006-001/16613
(KHUMTI) 		3511002000NRG23060120230118344 07/01/2023 TRILOK SINGH 3511002WL016405 TRILOK SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854845049 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Dharchula UT-11-002-006-001/6672
(KHUMTI) 		3511002000NRG23070120230118855 07/01/2023 DROPATI DEVI 3511002WL016445 DROPATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845010 Mrs. DROPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Dharchula UT-11-002-006-001/8973
(KHUMTI) 		3511002000NRG23060120230118338 07/01/2023 GIVINDI DEVI 3511002WL016404 GIVINDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844973 Mrs. GIVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Dharchula UT-11-002-006-001/9055
(KHUMTI) 		3511002000NRG23060120230118346 07/01/2023 PRATAP SINGH 3511002WL016405 PRATAP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845153 PRATAPSINGHSOJEETANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
119 Dharchula UT-11-002-006-001/9069
(KHUMTI) 		3511002000NRG23060120230118348 07/01/2023 RAM SINGH 3511002WL016405 RAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854845017 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dharchula UT-11-002-006-001/9073
(KHUMTI) 		3511002000NRG23060120230118351 07/01/2023 KISHAN SINGH 3511002WL016405 KISHAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854844976 KISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dharchula UT-11-002-006-001/9073
(KHUMTI) 		3511002000NRG23060120230118350 07/01/2023 MAHENDRA SINGH 3511002WL016405 MAHENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844974 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Dharchula UT-11-002-006-001/9094
(KHUMTI) 		3511002000NRG23070120230118857 07/01/2023 NANDA DEVI 3511002WL016445 NANDA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845045 Mrs. NANDA DEVI WO ANAND SINGH DANU UTTARAKHAND GRAMIN BANK(607197)
123 Dharchula UT-11-002-006-001/91010
(KHUMTI) 		3511002000NRG23060120230118352 07/01/2023 UTTAM SINGH 3511002WL016405 UTTAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845048 UTTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dharchula UT-11-002-006-001/9114
(KHUMTI) 		3511002000NRG23060120230118353 07/01/2023 NARU DEVI 3511002WL016405 NARU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854845005 Mrs. NARU DEVI W/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Dharchula UT-11-002-006-001/9208
(KHUMTI) 		3511002000NRG23060120230118342 07/01/2023 MAHENDRA SINGH 3511002WL016404 MAHENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844979 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Dharchula UT-11-002-010-001/11651
(GALATI) 		3511002000NRG23070120230118839 07/01/2023 bhagirathi devi 3511002WL016442 bhagirathi devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854845148 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Dharchula UT-11-002-010-001/11651
(GALATI) 		3511002000NRG23070120230118837 07/01/2023 Dev singh 3511002WL016442 Dev singh 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854845022 DEV SINGH AND SMT MUNNI DEVI PUNJAB NATIONAL BANK(508568)
128 Dharchula UT-11-002-010-001/11651
(GALATI) 		3511002000NRG23070120230118838 07/01/2023 Laxman singh 3511002WL016442 Laxman singh 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854845146 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
129 Dharchula UT-11-002-010-001/11871
(GALATI) 		3511002000NRG23070120230118843 07/01/2023 KALASI DEVI 3511002WL016443 KALASI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854845143 Mr. KALSI DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Dharchula UT-11-002-010-001/120112
(GALATI) 		3511002000NRG23070120230118846 07/01/2023 BASANTI DEVI 3511002WL016443 BASANTI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854845006 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Dharchula UT-11-002-010-001/120184
(GALATI) 		3511002000NRG23070120230118840 07/01/2023 NEERU DEVI 3511002WL016442 NEERU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845166 Mrs. NEERU DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Dharchula UT-11-002-013-001/5660
(GO) 		3511002000NRG23060120230118389 07/01/2023 Asha devi 3511002WL016413 Asha devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844960 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Dharchula UT-11-002-013-001/5696
(GO) 		3511002000NRG23060120230118390 07/01/2023 Surmati Devi 3511002WL016413 Surmati Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845096 Mrs. SURAMATI GWAL UTTARAKHAND GRAMIN BANK(607197)
134 Dharchula UT-11-002-013-001/5751
(GO) 		3511002000NRG23060120230118393 07/01/2023 JAYANTI DEVI 3511002WL016413 JAYANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845019 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Dharchula UT-11-002-013-001/5751
(GO) 		3511002000NRG23060120230118392 07/01/2023 Rajendra prasad 3511002WL016413 Rajendra prasad 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845099 Mr. RAJENDRA . PRASAD UTTARAKHAND GRAMIN BANK(607197)
136 Dharchula UT-11-002-021-001/16281
(JUMMA) 		3511002000NRG23070120230118913 07/01/2023 KRISHNA SINGH 3511002WL016454 KRISHNA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844984 Mr. KRISHNA SINGH UTTARAKHAND GRAMIN BANK(607197)
137 Dharchula UT-11-002-021-001/9455-B
(JUMMA) 		3511002000NRG23070120230118920 07/01/2023 KARAN SINGH 3511002WL016455 KARAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845164 Mr. KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
138 Dharchula UT-11-002-021-001/9554
(JUMMA) 		3511002000NRG23060120230118331 07/01/2023 DHANULI DEVI 3511002WL016402 DHANULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845152 Mrs. DHANULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Dharchula UT-11-002-023-001/11357
(DHUNGATOLI) 		3511002000NRG23060120230118380 07/01/2023 keshav singh bora 3511002WL016412 keshav singh bora 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854845123 MR KESHAR SINGH STATE BANK OF INDIA(508548)
140 Dharchula UT-11-002-023-001/11357
(DHUNGATOLI) 		3511002000NRG23060120230118383 07/01/2023 SAGAR SINGH BOHARA 3511002WL016412 SAGAR SINGH BOHARA 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854845011 SAGAR SINGH BOHARA CANARA BANK(508532)
141 Dharchula UT-11-002-023-001/11357
(DHUNGATOLI) 		3511002000NRG23060120230118382 07/01/2023 subham singh bora 3511002WL016412 subham singh bora 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854845000 Mr. SHUBHAM BOHARA UTTARAKHAND GRAMIN BANK(607197)
142 Dharchula UT-11-002-023-001/11478
(DHUNGATOLI) 		3511002000NRG23060120230118384 07/01/2023 Belmati devi 3511002WL016412 Belmati devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854845024 Mrs. VELMATI . . UTTARAKHAND GRAMIN BANK(607197)
143 Dharchula UT-11-002-023-001/11478
(DHUNGATOLI) 		3511002000NRG23060120230118386 07/01/2023 Dhaul singh 3511002WL016412 Dhaul singh 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854845025 Mr. DHOLL SINGH UTTARAKHAND GRAMIN BANK(607197)
144 Dharchula UT-11-002-023-001/11478
(DHUNGATOLI) 		3511002000NRG23060120230118385 07/01/2023 NANDA DEVI 3511002WL016412 NANDA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854844968 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Dharchula UT-11-002-032-001/16451
(PAYYANPAURI) 		3511002000NRG23060120230118395 07/01/2023 MANJU DEVI 3511002WL016413 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844961 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Dharchula UT-11-002-034-001/16367
(BARAM) 		3511002000NRG23060120230118275 07/01/2023 Hema devi 3511002WL016392 Hema devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854844972 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Dharchula UT-11-002-034-001/16368
(BARAM) 		3511002000NRG23060120230118276 07/01/2023 Radha devi 3511002WL016392 Radha devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844955 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Dharchula UT-11-002-034-001/16368
(BARAM) 		3511002000NRG23060120230118277 07/01/2023 Ramesh Ram 3511002WL016392 Ramesh Ram 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844958 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
149 Dharchula UT-11-002-034-001/16386
(BARAM) 		3511002000NRG23060120230118278 07/01/2023 kamla devi 3511002WL016392 kamla devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854845156 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Dharchula UT-11-002-035-001/16398
(BALUWAKOTE) 		3511002000NRG23060120230118396 07/01/2023 VAHIDAN BEGAM 3511002WL016413 VAHIDAN BEGAM 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844996 Mrs. VAHIDAN BEGAM UTTARAKHAND GRAMIN BANK(607197)
151 Dharchula UT-11-002-035-001/16419
(BALUWAKOTE) 		3511002000NRG23060120230118397 07/01/2023 GOVINDI 3511002WL016413 GOVINDI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844962 Mrs. GOVINDI . UTTARAKHAND GRAMIN BANK(607197)
152 Dharchula UT-11-002-035-001/16427
(BALUWAKOTE) 		3511002000NRG23060120230118398 07/01/2023 NIRMALA DEVI 3511002WL016413 NIRMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845112 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
153 Dharchula UT-11-002-035-001/16430
(BALUWAKOTE) 		3511002000NRG23060120230118399 07/01/2023 DEEPA BISHT 3511002WL016413 DEEPA BISHT 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845134 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
154 Dharchula UT-11-002-035-001/16436
(BALUWAKOTE) 		3511002000NRG23060120230118401 07/01/2023 PARWATI DEVI 3511002WL016413 PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845109 Mrs. PARWATI . BISHT UTTARAKHAND GRAMIN BANK(607197)
155 Dharchula UT-11-002-035-001/16436
(BALUWAKOTE) 		3511002000NRG23060120230118400 07/01/2023 SURENDRA SINGH BISHT 3511002WL016413 SURENDRA SINGH BISHT 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845129 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
156 Dharchula UT-11-002-035-001/16465
(BALUWAKOTE) 		3511002000NRG23060120230118403 07/01/2023 SAHANAJ BEGAM 3511002WL016413 SAHANAJ BEGAM 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845111 Mrs. SHAHNAJ . BGAM UTTARAKHAND GRAMIN BANK(607197)
157 Dharchula UT-11-002-035-001/16465
(BALUWAKOTE) 		3511002000NRG23060120230118402 07/01/2023 SAHIR HUSAIN 3511002WL016413 SAHIR HUSAIN 00479 SBIN0RRUTGB 2982 2982 Rejected 12/01/2023 7854844964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Dharchula UT-11-002-035-001/16477
(BALUWAKOTE) 		3511002000NRG23060120230118260 07/01/2023 PREMA PANT 3511002WL016391 PREMA PANT 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844977 Mrs. PREMA PANT UTTARAKHAND GRAMIN BANK(607197)
159 Dharchula UT-11-002-035-001/16507
(BALUWAKOTE) 		3511002000NRG23060120230118404 07/01/2023 jahir ahmad 3511002WL016413 jahir ahmad 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845137 Mr. JAHIR HUSAIN UTTARAKHAND GRAMIN BANK(607197)
160 Dharchula UT-11-002-035-001/16507
(BALUWAKOTE) 		3511002000NRG23060120230118405 07/01/2023 mahsher bagum 3511002WL016413 mahsher bagum 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844952 Mrs. MAHSHER BAGUM UTTARAKHAND GRAMIN BANK(607197)
161 Dharchula UT-11-002-035-001/16619
(BALUWAKOTE) 		3511002000NRG23060120230118407 07/01/2023 KAMAL KISHOR 3511002WL016413 KAMAL KISHOR 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844969 Mr. KAMAL KISHOR UTTARAKHAND GRAMIN BANK(607197)
162 Dharchula UT-11-002-035-001/16619
(BALUWAKOTE) 		3511002000NRG23060120230118406 07/01/2023 MENKA DEVI 3511002WL016413 MENKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845103 Mrs. MENAKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
163 Dharchula UT-11-002-035-001/16620
(BALUWAKOTE) 		3511002000NRG23060120230118408 07/01/2023 JANAK RAJ BHATT 3511002WL016413 JANAK RAJ BHATT 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845107 JANAKARAJ BHAT PUNJAB NATIONAL BANK(508568)
164 Dharchula UT-11-002-035-001/16808
(BALUWAKOTE) 		3511002000NRG23060120230118409 07/01/2023 BHUPENDRA SINGH 3511002WL016413 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844990 Mr. BHUPENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
165 Dharchula UT-11-002-035-001/16820
(BALUWAKOTE) 		3511002000NRG23060120230118411 07/01/2023 BASANTI DEVI 3511002WL016413 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845128 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
166 Dharchula UT-11-002-035-001/16820
(BALUWAKOTE) 		3511002000NRG23060120230118410 07/01/2023 DHAN LAL 3511002WL016413 DHAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845117 Mr. DHAN LAL UTTARAKHAND GRAMIN BANK(607197)
167 Dharchula UT-11-002-035-001/16826
(BALUWAKOTE) 		3511002000NRG23060120230118412 07/01/2023 ASHA DEVI 3511002WL016413 ASHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844997 Mr. RAMESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
168 Dharchula UT-11-002-035-001/16827
(BALUWAKOTE) 		3511002000NRG23060120230118413 07/01/2023 Geeta devi 3511002WL016413 Geeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845001 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
169 Dharchula UT-11-002-035-001/16846
(BALUWAKOTE) 		3511002000NRG23060120230118262 07/01/2023 bhagirathi devi 3511002WL016391 bhagirathi devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844983 Mrs. BHAGARATHI PANT UTTARAKHAND GRAMIN BANK(607197)
170 Dharchula UT-11-002-035-001/16846
(BALUWAKOTE) 		3511002000NRG23060120230118261 07/01/2023 INDRA DEV PANT 3511002WL016391 INDRA DEV PANT 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845126 INDRA DEV PANT STATE BANK OF INDIA(508548)
171 Dharchula UT-11-002-035-001/16925
(BALUWAKOTE) 		3511002000NRG23060120230118414 07/01/2023 aasma paeveen 3511002WL016413 aasma paeveen 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845044 Mrs. ASAMA PRAVIN UTTARAKHAND GRAMIN BANK(607197)
172 Dharchula UT-11-002-035-001/16939
(BALUWAKOTE) 		3511002000NRG23060120230118263 07/01/2023 dhan singh 3511002WL016391 dhan singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845104 DHAN SINGH & VIMLA DEVI PUNJAB NATIONAL BANK(508568)
173 Dharchula UT-11-002-035-001/17018
(BALUWAKOTE) 		3511002000NRG23060120230118415 07/01/2023 suna devi 3511002WL016413 suna devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845168 Mrs. SUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
174 Dharchula UT-11-002-035-001/17038
(BALUWAKOTE) 		3511002000NRG23060120230118416 07/01/2023 purnanand bhatt 3511002WL016413 purnanand bhatt 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844999 Purnanand BANK OF BARODA(606985)
175 Dharchula UT-11-002-035-001/17038
(BALUWAKOTE) 		3511002000NRG23060120230118417 07/01/2023 tulsi devi 3511002WL016413 tulsi devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845013 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Dharchula UT-11-002-035-001/17039
(BALUWAKOTE) 		3511002000NRG23060120230118418 07/01/2023 SAHANWAJ HUSSAIN 3511002WL016413 SAHANWAJ HUSSAIN 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845098 Mr. SAHANWAJ . HUSSAIN UTTARAKHAND GRAMIN BANK(607197)
177 Dharchula UT-11-002-035-001/17041
(BALUWAKOTE) 		3511002000NRG23060120230118419 07/01/2023 GAJENDRA RAM 3511002WL016413 GAJENDRA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844994 Mr. GAJENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
178 Dharchula UT-11-002-035-001/17041
(BALUWAKOTE) 		3511002000NRG23060120230118420 07/01/2023 NEETU DEVI 3511002WL016413 NEETU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844995 Mrs. NEETU DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Dharchula UT-11-002-035-001/17061
(BALUWAKOTE) 		3511002000NRG23060120230118421 07/01/2023 CHANCHAL SINGH 3511002WL016413 CHANCHAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844957 Mr. CHANCHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
180 Dharchula UT-11-002-035-001/17079
(BALUWAKOTE) 		3511002000NRG23060120230118423 07/01/2023 vajahat kuraisi 3511002WL016413 vajahat kuraisi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845175 Mr. WAJAHAT QURAISHI UTTARAKHAND GRAMIN BANK(607197)
181 Dharchula UT-11-002-035-001/18021
(BALUWAKOTE) 		3511002000NRG23060120230118265 07/01/2023 NANDAN DATT PANT 3511002WL016391 NANDAN DATT PANT 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845119 Mr. NANDAN . PANT UTTARAKHAND GRAMIN BANK(607197)
182 Dharchula UT-11-002-035-001/18021
(BALUWAKOTE) 		3511002000NRG23060120230118266 07/01/2023 SARSHWATI DEVI 3511002WL016391 SARSHWATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854845114 Mrs. SARASWATI . PANT UTTARAKHAND GRAMIN BANK(607197)
183 Dharchula UT-11-002-035-001/18041
(BALUWAKOTE) 		3511002000NRG23060120230118374 07/01/2023 JYOTI CHAND 3511002WL016411 JYOTI CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845003 Mrs. JYOTI CHAND UTTARAKHAND GRAMIN BANK(607197)
184 Dharchula UT-11-002-035-001/18041
(BALUWAKOTE) 		3511002000NRG23060120230118373 07/01/2023 NUKTA CHAND 3511002WL016411 NUKTA CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845116 Mrs. NUKTA . CHAND UTTARAKHAND GRAMIN BANK(607197)
185 Dharchula UT-11-002-035-001/18043
(BALUWAKOTE) 		3511002000NRG23060120230118424 07/01/2023 ASHA DEVI 3511002WL016413 ASHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844987 Miss. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
186 Dharchula UT-11-002-035-001/18047
(BALUWAKOTE) 		3511002000NRG23060120230118268 07/01/2023 durga dutt bhatt 3511002WL016391 durga dutt bhatt 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854845139 DURGADATTBHATTSOLAXMIDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
187 Dharchula UT-11-002-035-001/18057
(BALUWAKOTE) 		3511002000NRG23060120230118502 07/01/2023 NANDA DEVI 3511002WL016414 NANDA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845105 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
188 Dharchula UT-11-002-035-001/18071
(BALUWAKOTE) 		3511002000NRG23060120230118426 07/01/2023 nirmala devi 3511002WL016413 nirmala devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845131 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
189 Dharchula UT-11-002-035-001/18072
(BALUWAKOTE) 		3511002000NRG23060120230118427 07/01/2023 devki devi 3511002WL016413 devki devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845009 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
190 Dharchula UT-11-002-035-001/19069
(BALUWAKOTE) 		3511002000NRG23060120230118429 07/01/2023 surendra ram 3511002WL016413 surendra ram 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845002 SURENDRA RAM PUNJAB NATIONAL BANK(508568)
191 Dharchula UT-11-002-035-001/19070
(BALUWAKOTE) 		3511002000NRG23060120230118432 07/01/2023 kavita sahani 3511002WL016413 kavita sahani 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845170 MRS KAVITA SAHANI STATE BANK OF INDIA(508548)
192 Dharchula UT-11-002-035-001/19070
(BALUWAKOTE) 		3511002000NRG23060120230118431 07/01/2023 kishansahani 3511002WL016413 kishansahani 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845179 MR KISHAN SAHNI STATE BANK OF INDIA(508548)
193 Dharchula UT-11-002-035-001/19071
(BALUWAKOTE) 		3511002000NRG23060120230118433 07/01/2023 abrar 3511002WL016413 abrar 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844959 Mr. ABRAR ABARAR UTTARAKHAND GRAMIN BANK(607197)
194 Dharchula UT-11-002-035-001/19071
(BALUWAKOTE) 		3511002000NRG23060120230118434 07/01/2023 rubi baano 3511002WL016413 rubi baano 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845176 Mrs. RUBI BANO UTTARAKHAND GRAMIN BANK(607197)
195 Dharchula UT-11-002-035-001/19073
(BALUWAKOTE) 		3511002000NRG23060120230118437 07/01/2023 kusumlata pangti 3511002WL016413 kusumlata pangti 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844985 Miss. KUSUM LATA PANGATI UTTARAKHAND GRAMIN BANK(607197)
196 Dharchula UT-11-002-035-001/19073
(BALUWAKOTE) 		3511002000NRG23060120230118436 07/01/2023 sarita devi 3511002WL016413 sarita devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845140 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
197 Dharchula UT-11-002-035-001/7343
(BALUWAKOTE) 		3511002000NRG23060120230118504 07/01/2023 Chandan singh 3511002WL016414 Chandan singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845122 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
198 Dharchula UT-11-002-035-001/7355
(BALUWAKOTE) 		3511002000NRG23060120230118441 07/01/2023 KAVITA BHATT 3511002WL016413 KAVITA BHATT 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844992 MISS KAVITA JOSHI STATE BANK OF INDIA(508548)
199 Dharchula UT-11-002-035-001/7426
(BALUWAKOTE) 		3511002000NRG23060120230118376 07/01/2023 laxmi chand 3511002WL016411 laxmi chand 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845133 Mrs. LAXMI CHAND UTTARAKHAND GRAMIN BANK(607197)
200 Dharchula UT-11-002-035-001/7438
(BALUWAKOTE) 		3511002000NRG23060120230118378 07/01/2023 BASANTI DEVI 3511002WL016411 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845043 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Dharchula UT-11-002-035-001/7438
(BALUWAKOTE) 		3511002000NRG23060120230118377 07/01/2023 GOPAL CHAND 3511002WL016411 GOPAL CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845115 Mr. GOPAL . CHAND UTTARAKHAND GRAMIN BANK(607197)
202 Dharchula UT-11-002-035-001/7445
(BALUWAKOTE) 		3511002000NRG23060120230118442 07/01/2023 Jayanti devi 3511002WL016413 Jayanti devi 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854845023 Mrs. JAYANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
203 Dharchula UT-11-002-035-001/7473
(BALUWAKOTE) 		3511002000NRG23060120230118443 07/01/2023 shrawan agari 3511002WL016413 shrawan agari 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854845138 Mr. SARWAN AAGRI UTTARAKHAND GRAMIN BANK(607197)
204 Dharchula UT-11-002-035-001/7490
(BALUWAKOTE) 		3511002000NRG23060120230118444 07/01/2023 Chandrakala aarya 3511002WL016413 Chandrakala aarya 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845141 Mrs. NAYAN CHANDRA ARY UTTARAKHAND GRAMIN BANK(607197)
205 Dharchula UT-11-002-035-001/7517
(BALUWAKOTE) 		3511002000NRG23060120230118446 07/01/2023 SANTOSH SINGH GWAILA 3511002WL016413 SANTOSH SINGH GWAILA 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854844993 Mr. SANTOSH SINGH GWAILA UTTARAKHAND GRAMIN BANK(607197)
206 Dharchula UT-11-002-035-001/7517
(BALUWAKOTE) 		3511002000NRG23060120230118447 07/01/2023 tanuja devi 3511002WL016413 tanuja devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854845169 Mrs. TANUJA KSHETRY UTTARAKHAND GRAMIN BANK(607197)
207 Dharchula UT-11-002-035-001/7522
(BALUWAKOTE) 		3511002000NRG23060120230118448 07/01/2023 DEEPA DEVI 3511002WL016413 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844975 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
208 Dharchula UT-11-002-035-001/7529
(BALUWAKOTE) 		3511002000NRG23060120230118271 07/01/2023 pravesh chand 3511002WL016391 pravesh chand 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844971 Mr. PRAWESH CHAND UTTARAKHAND GRAMIN BANK(607197)
209 Dharchula UT-11-002-035-001/7596
(BALUWAKOTE) 		3511002000NRG23060120230118449 07/01/2023 Lachhi ram 3511002WL016413 Lachhi ram 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854845120 MR LACHI RAM STATE BANK OF INDIA(508548)
210 Dharchula UT-11-002-035-001/7651
(BALUWAKOTE) 		3511002000NRG23060120230118272 07/01/2023 Narottam pant 3511002WL016391 Narottam pant 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845132 NAROTTAMPANTSOPURUSOTTAMP PITHORAGARH ZILA SAHKARI BANK LTD(607595)
211 Dharchula UT-11-002-035-001/7700
(BALUWAKOTE) 		3511002000NRG23060120230118453 07/01/2023 BHAGRITHI DEVI 3511002WL016413 BHAGRITHI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854845118 JASHI RAM STATE BANK OF INDIA(508548)
212 Dharchula UT-11-002-035-001/7700
(BALUWAKOTE) 		3511002000NRG23060120230118454 07/01/2023 HITESH KUMAR 3511002WL016413 HITESH KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854844986 Mr. HITESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
213 Dharchula UT-11-002-035-001/7740
(BALUWAKOTE) 		3511002000NRG23060120230118455 07/01/2023 Motima devi 3511002WL016413 Motima devi 00479 SBIN0RRUTGB 1917 1917 Processed 12/01/2023 7854845113 Mrs. MOTIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
214 Dharchula UT-11-002-035-001/7783
(BALUWAKOTE) 		3511002000NRG23060120230118458 07/01/2023 YOGESH BHATT 3511002WL016413 YOGESH BHATT 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854844967 Mr. YOGESH BHATT UTTARAKHAND GRAMIN BANK(607197)
215 Dharchula UT-11-002-035-001/7800
(BALUWAKOTE) 		3511002000NRG23060120230118505 07/01/2023 Bhagirathi devi 3511002WL016414 Bhagirathi devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845108 Mrs. BHAGIRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
216 Dharchula UT-11-002-035-001/7800
(BALUWAKOTE) 		3511002000NRG23060120230118507 07/01/2023 janki devi 3511002WL016414 janki devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845102 Mrs. JANKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
217 Dharchula UT-11-002-035-001/7816
(BALUWAKOTE) 		3511002000NRG23060120230118460 07/01/2023 bhupendra singh 3511002WL016413 bhupendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844991 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
218 Dharchula UT-11-002-035-001/7816
(BALUWAKOTE) 		3511002000NRG23060120230118459 07/01/2023 SOBHAN SINGH 3511002WL016413 SOBHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844982 Mr. SOBHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
219 Dharchula UT-11-002-035-001/7867
(BALUWAKOTE) 		3511002000NRG23060120230118462 07/01/2023 CHANDRA DEVI 3511002WL016413 CHANDRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844988 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
220 Dharchula UT-11-002-035-001/7867
(BALUWAKOTE) 		3511002000NRG23060120230118461 07/01/2023 LALIT SINGH 3511002WL016413 LALIT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844989 Mr. LALIT SINGH UTTARAKHAND GRAMIN BANK(607197)
221 Dharchula UT-11-002-035-001/7944
(BALUWAKOTE) 		3511002000NRG23060120230118464 07/01/2023 HARULI DEVI 3511002WL016413 HARULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844978 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
222 Dharchula UT-11-002-035-001/7944
(BALUWAKOTE) 		3511002000NRG23060120230118467 07/01/2023 LALIT SINGH RAIKHOLA 3511002WL016413 LALIT SINGH RAIKHOLA 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844970 Mr. LALIT SINGH RAIKHOLA UTTARAKHAND GRAMIN BANK(607197)
223 Dharchula UT-11-002-035-001/7998
(BALUWAKOTE) 		3511002000NRG23060120230118468 07/01/2023 Ganesh ram 3511002WL016413 Ganesh ram 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845106 Mr. GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
224 Dharchula UT-11-002-035-001/8033
(BALUWAKOTE) 		3511002000NRG23060120230118469 07/01/2023 NANDA BALLABH BHATT 3511002WL016413 NANDA BALLABH BHATT 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845110 NANDABALLABHBHATTSOKHIMAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
225 Dharchula UT-11-002-035-001/8035
(BALUWAKOTE) 		3511002000NRG23060120230118471 07/01/2023 Parwati devi 3511002WL016413 Parwati devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845127 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
226 Dharchula UT-11-002-035-001/8035
(BALUWAKOTE) 		3511002000NRG23060120230118470 07/01/2023 RAJENDRA SINGH 3511002WL016413 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844949 Mr. RAJENDRA SINGH BHANDRI UTTARAKHAND GRAMIN BANK(607197)
227 Dharchula UT-11-002-035-001/8086
(BALUWAKOTE) 		3511002000NRG23060120230118473 07/01/2023 Chandra devi 3511002WL016413 Chandra devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844954 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
228 Dharchula UT-11-002-035-001/8086
(BALUWAKOTE) 		3511002000NRG23060120230118472 07/01/2023 Prem ram 3511002WL016413 Prem ram 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844951 Mr. PREM RAM UTTARAKHAND GRAMIN BANK(607197)
229 Dharchula UT-11-002-035-001/8088
(BALUWAKOTE) 		3511002000NRG23060120230118475 07/01/2023 Heera Devi 3511002WL016413 Heera Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845121 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
230 Dharchula UT-11-002-035-001/8089
(BALUWAKOTE) 		3511002000NRG23060120230118476 07/01/2023 Ramesh singh 3511002WL016413 Ramesh singh 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854845097 Mr. RAMESH . RAM UTTARAKHAND GRAMIN BANK(607197)
231 Dharchula UT-11-002-035-001/8090
(BALUWAKOTE) 		3511002000NRG23060120230118477 07/01/2023 RAVI KUMAR 3511002WL016413 RAVI KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845142 RAVIKUMARSOVISHANLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
232 Dharchula UT-11-002-035-001/8094
(BALUWAKOTE) 		3511002000NRG23060120230118478 07/01/2023 Prem singh 3511002WL016413 Prem singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845027 Mr. PREM SINNGH SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
233 Dharchula UT-11-002-035-001/8122
(BALUWAKOTE) 		3511002000NRG23060120230118480 07/01/2023 mina devi 3511002WL016413 mina devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845163 Mrs. NEEMA AIRY UTTARAKHAND GRAMIN BANK(607197)
234 Dharchula UT-11-002-035-001/8125
(BALUWAKOTE) 		3511002000NRG23060120230118481 07/01/2023 Tej ram 3511002WL016413 Tej ram 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844950 Ms. TEJ RAM UTTARAKHAND GRAMIN BANK(607197)
235 Dharchula UT-11-002-035-001/8131
(BALUWAKOTE) 		3511002000NRG23060120230118482 07/01/2023 Draupati devi 3511002WL016413 Draupati devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845136 Ms. DROPADI DEVI UTTARAKHAND GRAMIN BANK(607197)
236 Dharchula UT-11-002-035-001/8275
(BALUWAKOTE) 		3511002000NRG23060120230118483 07/01/2023 DEV SINGH 3511002WL016413 DEV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845026 Mr. DEV . SINGH UTTARAKHAND GRAMIN BANK(607197)
237 Dharchula UT-11-002-035-001/8275
(BALUWAKOTE) 		3511002000NRG23060120230118484 07/01/2023 kusuma devi 3511002WL016413 kusuma devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845124 Mrs. KUSMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
238 Dharchula UT-11-002-035-001/8307
(BALUWAKOTE) 		3511002000NRG23060120230118379 07/01/2023 DHAN SINGH 3511002WL016411 DHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845130 Mr. DHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
239 Dharchula UT-11-002-035-001/8311
(BALUWAKOTE) 		3511002000NRG23060120230118485 07/01/2023 DEEPU PRASAD 3511002WL016413 DEEPU PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845008 Mr. DEEPU PRASAD UTTARAKHAND GRAMIN BANK(607197)
240 Dharchula UT-11-002-035-001/8338
(BALUWAKOTE) 		3511002000NRG23060120230118486 07/01/2023 kishan ram 3511002WL016413 kishan ram 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845135 Mr. KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
241 Dharchula UT-11-002-035-001/8338
(BALUWAKOTE) 		3511002000NRG23060120230118487 07/01/2023 leela devi 3511002WL016413 leela devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844956 Miss. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 Dharchula UT-11-002-035-001/8342
(BALUWAKOTE) 		3511002000NRG23060120230118490 07/01/2023 ajay kumar 3511002WL016413 ajay kumar 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845173 Mr. AJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
243 Dharchula UT-11-002-035-001/8342
(BALUWAKOTE) 		3511002000NRG23060120230118488 07/01/2023 RAJENDRA KUMAR 3511002WL016413 RAJENDRA KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845016 RAJENDRAPRASADSOBHAWANIRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
244 Dharchula UT-11-002-035-001/8342
(BALUWAKOTE) 		3511002000NRG23060120230118489 07/01/2023 VIJAY KUMAR 3511002WL016413 VIJAY KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845174 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
245 Dharchula UT-11-002-035-001/8344
(BALUWAKOTE) 		3511002000NRG23060120230118492 07/01/2023 Devaki devi 3511002WL016413 Devaki devi 00479 SBIN0RRUTGB 2982 2982 Rejected 12/01/2023 7854845101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Dharchula UT-11-002-040-002/5138
(BAUN) 		3511002000NRG23060120230118494 07/01/2023 RADHIKA 3511002WL016413 RADHIKA 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844981 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
247 Dharchula UT-11-002-040-002/5158
(BAUN) 		3511002000NRG23060120230118495 07/01/2023 Km. Babita 3511002WL016413 Km. Babita 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845028 Mrs. BABITA . FIRMAL UTTARAKHAND GRAMIN BANK(607197)
248 Dharchula UT-11-002-040-002/5172
(BAUN) 		3511002000NRG23060120230118496 07/01/2023 AMAR SINGH 3511002WL016413 AMAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845125 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
249 Dharchula UT-11-002-040-002/5172
(BAUN) 		3511002000NRG23060120230118497 07/01/2023 PUSHPA DEVI FIRMAL 3511002WL016413 PUSHPA DEVI FIRMAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854844980 Mrs. PUSHPA DEVI FIRMAL UTTARAKHAND GRAMIN BANK(607197)
250 Dharchula UT-11-002-040-002/5189
(BAUN) 		3511002000NRG23060120230118498 07/01/2023 SANJAY SINGH 3511002WL016413 SANJAY SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845015 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
251 Dharchula UT-11-002-041-001/16366
(METALI) 		3511002000NRG23060120230118321 07/01/2023 Manmati devi 3511002WL016401 Manmati devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845155 Mrs. MANMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
252 Dharchula UT-11-002-041-001/16407
(METALI) 		3511002000NRG23060120230118322 07/01/2023 janki devi 3511002WL016401 janki devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845012 Mr. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
253 Dharchula UT-11-002-041-001/16407
(METALI) 		3511002000NRG23060120230118323 07/01/2023 pooja 3511002WL016401 pooja 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845050 Mrs. POOJA WO DIPESH TAMTA UTTARAKHAND GRAMIN BANK(607197)
254 Dharchula UT-11-002-041-001/794
(METALI) 		3511002000NRG23060120230118325 07/01/2023 Chandra devi 3511002WL016401 Chandra devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845158 CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
255 Dharchula UT-11-002-041-001/794
(METALI) 		3511002000NRG23060120230118324 07/01/2023 Nandan singh 3511002WL016401 Nandan singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854845157 Mr. NANDAN SINGH /CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
256 Dharchula UT-11-002-041-001/919
(METALI) 		3511002000NRG23060120230118326 07/01/2023 VIMALA DEVI 3511002WL016401 VIMALA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854845159 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 458589 458589
Total 685221 685221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_070123APB_FTO_132587 Canara Bank CNRB0019746 DHARCHULA DEHAT 2769
2 Dharchula UT3511002_070123APB_FTO_132587 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 16827
3 Dharchula UT3511002_070123APB_FTO_132587 ICICI Bank ICIC0001589 PITHORAGARH, UTTARAKHAND 2769
4 Dharchula UT3511002_070123APB_FTO_132587 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 24921
5 Dharchula UT3511002_070123APB_FTO_132587 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 36210
6 Dharchula UT3511002_070123APB_FTO_132587 State Bank of India SBIN0001376 DHARCHULA 75402
7 Dharchula UT3511002_070123APB_FTO_132587 State Bank of India SBIN0006539 GUNJI 5964
8 Dharchula UT3511002_070123APB_FTO_132587 State Bank of India SBIN0007658 JAULJIBI 29181
9 Dharchula UT3511002_070123APB_FTO_132587 State Bank of India SBIN0009871 BANGAPANI 32589
10 Dharchula UT3511002_070123APB_FTO_132587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 296709
11 Dharchula UT3511002_070123APB_FTO_132587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Banbasa 1278
12 Dharchula UT3511002_070123APB_FTO_132587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 2982
13 Dharchula UT3511002_070123APB_FTO_132587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 29181
14 Dharchula UT3511002_070123APB_FTO_132587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 125457
15 Dharchula UT3511002_070123APB_FTO_132587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 2982

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