Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:41:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_110223APB_FTO_148688
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-11-002-018-001/2663
(JAIKOTE) 		3511002000NRG23100220230131688 11/02/2023 PRAKASH SINGH 3511002WL018064 PRAKASH SINGH 00089 CBIN0282516 2982 2982 Processed 17/02/2023 8869677755 Mr. PRAKASH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
2 Dharchula UT-11-002-003-001/10384
(KALIKA) 		3511002000NRG23110220230131932 11/02/2023 DEVENDRA SINGH 3511002WL018126 DEVENDRA SINGH 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869677706 DEVENDRASINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-007-001/4352
(KHET) 		3511002000NRG23100220230131510 11/02/2023 Kewal singh 3511002WL018041 Kewal singh 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869677708 KEWALSINGHSOGANGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-018-001/2547
(JAIKOTE) 		3511002000NRG23100220230131690 11/02/2023 ROSHANI DEVI 3511002WL018065 ROSHANI DEVI 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869677705 ROSHANIWOBHUPENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-018-001/2548
(JAIKOTE) 		3511002000NRG23100220230131498 11/02/2023 PREMA DEVI 3511002WL018038 PREMA DEVI 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869677704 PREMADEVIWODAULATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-018-001/2554
(JAIKOTE) 		3511002000NRG23100220230131692 11/02/2023 RADHA DEVI 3511002WL018065 RADHA DEVI 00112 IBKL0768PJS 2982 2982 Processed 17/02/2023 8869677721 MRS RADHA DEVI STATE BANK OF INDIA(508548)
7 Dharchula UT-11-002-033-001/2662
(PANGLA) 		3511002000NRG23110220230132048 11/02/2023 Anand singh 3511002WL018144 Anand singh 00112 IBKL0768PJS 2130 2130 Processed 17/02/2023 8869677707 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Dharchula UT-11-002-033-001/2754
(PANGLA) 		3511002000NRG23110220230132043 11/02/2023 HARINA VADAL 3511002WL018143 HARINA VADAL 00112 IBKL0768PJS 2556 2556 Processed 17/02/2023 8869677720 HARINADEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Dharchula UT-11-002-033-001/2754
(PANGLA) 		3511002000NRG23110220230132042 11/02/2023 PREM SINGH 3511002WL018143 PREM SINGH 00112 IBKL0768PJS 2556 2556 Processed 17/02/2023 8869677709 MR PREM SINGH STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-033-001/2904
(PANGLA) 		3511002000NRG23110220230132036 11/02/2023 ANAND SINGH 3511002WL018142 ANAND SINGH 00112 IBKL0768PJS 2769 2769 Processed 17/02/2023 8869677719 ANANDSINGHBISHTSOJAYSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 24921 24921
11 Dharchula UT-11-002-003-001/10210
(KALIKA) 		3511002000NRG23110220230131826 11/02/2023 DURGA SINGH 3511002WL018107 DURGA SINGH 00303 NTBL0DHA085 2982 2982 Processed 17/02/2023 8869677699 MR DURGA SINGH STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-003-001/10270
(KALIKA) 		3511002000NRG23110220230131870 11/02/2023 PRADEEP KUMAR 3511002WL018116 PRADEEP KUMAR 00303 NTBL0DHA085 2982 2982 Processed 17/02/2023 8869677722 PRADEEP KUMAR THE NAINITAL BANK LIMITED(508573)
13 Dharchula UT-11-002-003-001/10654
(KALIKA) 		3511002000NRG23110220230131872 11/02/2023 SANDEEP KUMAR 3511002WL018116 SANDEEP KUMAR 00303 NTBL0DHA085 2982 2982 Processed 17/02/2023 8869677723 SANDEEP KUMAR THE NAINITAL BANK LIMITED(508573)
14 Dharchula UT-11-002-003-001/10654
(KALIKA) 		3511002000NRG23110220230131873 11/02/2023 SUMAN DEVI 3511002WL018116 SUMAN DEVI 00303 NTBL0DHA085 2982 2982 Processed 17/02/2023 8869677724 SUMAN DEVI THE NAINITAL BANK LIMITED(508573)
15 Dharchula UT-11-002-007-001/4333
(KHET) 		3511002000NRG23100220230131509 11/02/2023 SEEMA DEVI 3511002WL018041 SEEMA DEVI 00303 NTBL0DHA085 2982 2982 Processed 17/02/2023 8869677700 SEEMA DEVI THE NAINITAL BANK LIMITED(508573)
16 Dharchula UT-11-002-010-001/11635
(GALATI) 		3511002000NRG23110220230132006 11/02/2023 DEVKI DEVI 3511002WL018138 DEVKI DEVI 00303 NTBL0DHA085 2556 2556 Processed 17/02/2023 8869677702 DEVKI DEVI THE NAINITAL BANK LIMITED(508573)
17 Dharchula UT-11-002-010-001/11635
(GALATI) 		3511002000NRG23110220230132005 11/02/2023 Har singh 3511002WL018138 Har singh 00303 NTBL0DHA085 2556 2556 Processed 17/02/2023 8869677698 HAR SINGH THE NAINITAL BANK LIMITED(508573)
18 Dharchula UT-11-002-010-001/11736
(GALATI) 		3511002000NRG23110220230132007 11/02/2023 Darpan ram 3511002WL018138 Darpan ram 00303 NTBL0DHA085 2556 2556 Processed 17/02/2023 8869677718 DARPAN RAM THE NAINITAL BANK LIMITED(508573)
19 Dharchula UT-11-002-010-001/11876
(GALATI) 		3511002000NRG23110220230132010 11/02/2023 GANGA DEVI 3511002WL018138 GANGA DEVI 00303 NTBL0DHA085 2556 2556 Processed 17/02/2023 8869677701 GANGA DEVI W 0 GOPAL RAM THE NAINITAL BANK LIMITED(508573)
20 Dharchula UT-11-002-010-001/120046
(GALATI) 		3511002000NRG23110220230132011 11/02/2023 BHIM RAM 3511002WL018138 BHIM RAM 00303 NTBL0DHA085 2343 2343 Processed 17/02/2023 8869677726 BHIMRAMSOKALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Dharchula UT-11-002-010-001/120046
(GALATI) 		3511002000NRG23110220230132012 11/02/2023 GAURI DEVI 3511002WL018138 GAURI DEVI 00303 NTBL0DHA085 2343 2343 Processed 17/02/2023 8869677725 GAURI DEVI THE NAINITAL BANK LIMITED(508573)
22 Dharchula UT-11-002-018-001/2548
(JAIKOTE) 		3511002000NRG23100220230131496 11/02/2023 MAITA DEVI 3511002WL018038 MAITA DEVI 00303 NTBL0DHA085 2982 2982 Processed 17/02/2023 8869677703 MAITA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 32802 32802
23 Dharchula UT-11-002-033-001/2778
(PANGLA) 		3511002000NRG23110220230132045 11/02/2023 ganesh singh baral 3511002WL018143 ganesh singh baral 00354 PUNB0167200 2556 2556 Processed 17/02/2023 8869677737 GANESH SINGH BARAL BANK OF BARODA(606985)
SubTotal 2556 2556
24 Dharchula UT-11-002-003-001/10119
(KALIKA) 		3511002000NRG23110220230131805 11/02/2023 DINESH SINGH 3511002WL018103 DINESH SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677819 DINESH SINGH & PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
25 Dharchula UT-11-002-003-001/10123
(KALIKA) 		3511002000NRG23110220230131982 11/02/2023 LALITA DEVI 3511002WL018134 LALITA DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677530 LALITACHANDWOLALITCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Dharchula UT-11-002-003-001/10220
(KALIKA) 		3511002000NRG23110220230131961 11/02/2023 TULASI DEVI 3511002WL018131 TULASI DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677563 TULSI DEVI PUNJAB NATIONAL BANK(508568)
27 Dharchula UT-11-002-003-001/10229
(KALIKA) 		3511002000NRG23110220230131802 11/02/2023 SHER SINGH 3511002WL018102 SHER SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677529 SHER SINGH KOTAK MAHINDRA BANK LTD(607420)
28 Dharchula UT-11-002-003-001/10292
(KALIKA) 		3511002000NRG23110220230131943 11/02/2023 BHARAT SINGH 3511002WL018128 BHARAT SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677821 BHARAT SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
29 Dharchula UT-11-002-003-001/10325
(KALIKA) 		3511002000NRG23110220230131834 11/02/2023 BELMATI DEVI 3511002WL018108 BELMATI DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677664 BELMATI DEVI W/O NITYANAND PUNJAB NATIONAL BANK(508568)
30 Dharchula UT-11-002-003-001/10325
(KALIKA) 		3511002000NRG23110220230131833 11/02/2023 NITYANAND 3511002WL018108 NITYANAND 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677665 NITYANAND BHATT S/O MR. PARMANAND BHATT PUNJAB NATIONAL BANK(508568)
31 Dharchula UT-11-002-003-001/10602
(KALIKA) 		3511002000NRG23110220230131808 11/02/2023 KRISHNA SINGH 3511002WL018103 KRISHNA SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677823 Mr. KRISHNA SINGH S/O HIMMAT SINGH . UTTARAKHAND GRAMIN BANK(607197)
32 Dharchula UT-11-002-003-001/10612
(KALIKA) 		3511002000NRG23110220230131829 11/02/2023 LAXMAN SINGH 3511002WL018107 LAXMAN SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677820 LAXMAN SINGH & S/O HARSH SINGH PUNJAB NATIONAL BANK(508568)
33 Dharchula UT-11-002-003-001/10699
(KALIKA) 		3511002000NRG23110220230131862 11/02/2023 BHUPESH SINGH 3511002WL018114 BHUPESH SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677562 MR BHUPESH SINGH KARKI STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-003-001/10733
(KALIKA) 		3511002000NRG23110220230131913 11/02/2023 NANDA 3511002WL018124 NANDA 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677531 Miss. NANDA NANDA UTTARAKHAND GRAMIN BANK(607197)
35 Dharchula UT-11-002-003-001/110180
(KALIKA) 		3511002000NRG23110220230131849 11/02/2023 MANTI DEVI 3511002WL018110 MANTI DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677528 MANTI DEVI PUNJAB NATIONAL BANK(508568)
36 Dharchula UT-11-002-003-001/110285
(KALIKA) 		3511002000NRG23110220230131809 11/02/2023 Mohan Singh 3511002WL018103 Mohan Singh 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677827 MOHAN SINGH SO MR NAIN SINGH PUNJAB NATIONAL BANK(508568)
37 Dharchula UT-11-002-003-001/110301
(KALIKA) 		3511002000NRG23110220230131972 11/02/2023 BHUPENDRA SINGH 3511002WL018132 BHUPENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677521 BHUPENDRA SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
38 Dharchula UT-11-002-003-001/110353
(KALIKA) 		3511002000NRG23110220230131898 11/02/2023 Heera Devi 3511002WL018120 Heera Devi 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677520 MRS HEERA DEVI STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-003-001/110369
(KALIKA) 		3511002000NRG23110220230131988 11/02/2023 sarita devi 3511002WL018135 sarita devi 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677534 SARITA DEVI PUNJAB NATIONAL BANK(508568)
40 Dharchula UT-11-002-003-001/9997
(KALIKA) 		3511002000NRG23110220230131974 11/02/2023 bipin singh rawal 3511002WL018132 bipin singh rawal 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677532 VIPIN SINGH RAWAL PUNJAB NATIONAL BANK(508568)
41 Dharchula UT-11-002-013-001/5694
(GO) 		3511002000NRG23110220230132031 11/02/2023 Indra singh 3511002WL018141 Indra singh 00354 PUNB0675000 14 14 Processed 17/02/2023 8869677654 INDRA SINGH SO NATHU SINGH PUNJAB NATIONAL BANK(508568)
42 Dharchula UT-11-002-018-001/13376
(JAIKOTE) 		3511002000NRG23100220230131538 11/02/2023 BHAWAN SINGH 3511002WL018046 BHAWAN SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677655 BHAWAN SINGH SO MR GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
43 Dharchula UT-11-002-018-001/13376
(JAIKOTE) 		3511002000NRG23100220230131539 11/02/2023 TULSI DEVI 3511002WL018046 TULSI DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677564 TULSI DEVI WO BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
44 Dharchula UT-11-002-018-001/2463
(JAIKOTE) 		3511002000NRG23100220230131560 11/02/2023 Surendra singh 3511002WL018049 Surendra singh 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677653 SURENDRA SINGH SO KHARAK PUNJAB NATIONAL BANK(508568)
45 Dharchula UT-11-002-018-001/2465
(JAIKOTE) 		3511002000NRG23100220230131501 11/02/2023 ANITA DEVI 3511002WL018039 ANITA DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677566 ANITA DEVI WO HARISH SINGH PUNJAB NATIONAL BANK(508568)
46 Dharchula UT-11-002-018-001/2465
(JAIKOTE) 		3511002000NRG23100220230131500 11/02/2023 HARISH SINGH 3511002WL018039 HARISH SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677662 HARISH SINGH SO MR DHAN SINGH PUNJAB NATIONAL BANK(508568)
47 Dharchula UT-11-002-018-001/2469
(JAIKOTE) 		3511002000NRG23100220230131543 11/02/2023 GOVINDI DEVI 3511002WL018047 GOVINDI DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677663 GOVINDI DEVI W/O MR. BHAJLAL SINGH PUNJAB NATIONAL BANK(508568)
48 Dharchula UT-11-002-018-001/2474
(JAIKOTE) 		3511002000NRG23100220230131628 11/02/2023 Ishwari Devi 3511002WL018057 Ishwari Devi 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677554 ISHAWARI DEVI WO CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
49 Dharchula UT-11-002-018-001/2483
(JAIKOTE) 		3511002000NRG23100220230131630 11/02/2023 Vimla Devi 3511002WL018057 Vimla Devi 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677651 BIMLA DEVI W/O LATE MR. BISHAN SINGH PUNJAB NATIONAL BANK(508568)
50 Dharchula UT-11-002-018-001/2486
(JAIKOTE) 		3511002000NRG23100220230131631 11/02/2023 NARSHA DEVI 3511002WL018057 NARSHA DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677660 NARSA DEVI WO MR RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
51 Dharchula UT-11-002-018-001/2489
(JAIKOTE) 		3511002000NRG23100220230131640 11/02/2023 BELU DEVI 3511002WL018059 BELU DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677561 BELU DEVI PUNJAB NATIONAL BANK(508568)
52 Dharchula UT-11-002-018-001/2490
(JAIKOTE) 		3511002000NRG23100220230131659 11/02/2023 DUMA DEVI 3511002WL018062 DUMA DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677545 DUMA DEVI PUNJAB NATIONAL BANK(508568)
53 Dharchula UT-11-002-018-001/2499
(JAIKOTE) 		3511002000NRG23100220230131660 11/02/2023 Trilok singh 3511002WL018062 Trilok singh 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677558 MR TRILOK SINGH STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-018-001/2503
(JAIKOTE) 		3511002000NRG23100220230131661 11/02/2023 VINOD SINGH 3511002WL018062 VINOD SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677526 VINOD SINGH SO DARPAN SINGH PUNJAB NATIONAL BANK(508568)
55 Dharchula UT-11-002-018-001/2507
(JAIKOTE) 		3511002000NRG23100220230131494 11/02/2023 DAMODAR SINGH 3511002WL018038 DAMODAR SINGH 00354 PUNB0675000 2556 2556 Processed 17/02/2023 8869677825 DAMODAR SINGH SO MR NANDAN SINGH PUNJAB NATIONAL BANK(508568)
56 Dharchula UT-11-002-018-001/2510
(JAIKOTE) 		3511002000NRG23100220230131667 11/02/2023 BAISHAKI DEVI 3511002WL018063 BAISHAKI DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677544 BAISHAKI DEVI PUNJAB NATIONAL BANK(508568)
57 Dharchula UT-11-002-018-001/2510
(JAIKOTE) 		3511002000NRG23100220230131668 11/02/2023 PUSHKAR SINGH 3511002WL018063 PUSHKAR SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677661 PUSHKAR SINGH SO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
58 Dharchula UT-11-002-018-001/2512
(JAIKOTE) 		3511002000NRG23100220230131670 11/02/2023 LAXMI DEVI 3511002WL018063 LAXMI DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677550 LAXMI DEVI WO MR KARAN SINGH PUNJAB NATIONAL BANK(508568)
59 Dharchula UT-11-002-018-001/2512
(JAIKOTE) 		3511002000NRG23100220230131669 11/02/2023 SURANTI DEVI 3511002WL018063 SURANTI DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677658 SURANTI DEVI WO MAGAN SINGH PUNJAB NATIONAL BANK(508568)
60 Dharchula UT-11-002-018-001/2529
(JAIKOTE) 		3511002000NRG23100220230131672 11/02/2023 Chandra Devi 3511002WL018063 Chandra Devi 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677543 CHANDRA DEVI WO MR RAMESH SINGH PUNJAB NATIONAL BANK(508568)
61 Dharchula UT-11-002-018-001/2529
(JAIKOTE) 		3511002000NRG23100220230131671 11/02/2023 Ramesh Singh 3511002WL018063 Ramesh Singh 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677557 RAMESH SINGH SO MR KALU SINGH PUNJAB NATIONAL BANK(508568)
62 Dharchula UT-11-002-018-001/2531
(JAIKOTE) 		3511002000NRG23100220230131544 11/02/2023 DEEPAK SINGH 3511002WL018047 DEEPAK SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677519 DEEPAK SINGH SORAJPAL SINGH PUNJAB NATIONAL BANK(508568)
63 Dharchula UT-11-002-018-001/2531
(JAIKOTE) 		3511002000NRG23100220230131547 11/02/2023 MANMATI DEVI 3511002WL018047 MANMATI DEVI 00354 PUNB0675000 426 426 Processed 17/02/2023 8869677546 MANMATI W/O RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
64 Dharchula UT-11-002-018-001/2538
(JAIKOTE) 		3511002000NRG23100220230131680 11/02/2023 Jeet singh 3511002WL018064 Jeet singh 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677541 MR JEET SINGH STATE BANK OF INDIA(508548)
65 Dharchula UT-11-002-018-001/2541
(JAIKOTE) 		3511002000NRG23100220230131642 11/02/2023 DHARMA SINGH 3511002WL018059 DHARMA SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677536 DHARMASINGHSODALEEPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Dharchula UT-11-002-018-001/2541
(JAIKOTE) 		3511002000NRG23100220230131641 11/02/2023 Meena Devi 3511002WL018059 Meena Devi 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677548 MEENA DEVI WO MR DHARAM SINGH PUNJAB NATIONAL BANK(508568)
67 Dharchula UT-11-002-018-001/2547
(JAIKOTE) 		3511002000NRG23100220230131689 11/02/2023 BHUPENDRA SINGH 3511002WL018065 BHUPENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677522 BHUPENDRA SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
68 Dharchula UT-11-002-018-001/2550
(JAIKOTE) 		3511002000NRG23100220230131499 11/02/2023 Ravindra singh 3511002WL018038 Ravindra singh 00354 PUNB0675000 426 426 Processed 17/02/2023 8869677552 RAVINDRA SINGH SO SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
69 Dharchula UT-11-002-018-001/25525
(JAIKOTE) 		3511002000NRG23100220230131675 11/02/2023 RAHUL SINGH 3511002WL018063 RAHUL SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677537 RAHUL SINGH S/O MR. SHER SINGH PUNJAB NATIONAL BANK(508568)
70 Dharchula UT-11-002-018-001/25525
(JAIKOTE) 		3511002000NRG23100220230131674 11/02/2023 ROSHANI 3511002WL018063 ROSHANI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677527 ROSHANI DO BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
71 Dharchula UT-11-002-018-001/25526
(JAIKOTE) 		3511002000NRG23100220230131549 11/02/2023 PUSHPA DEVI 3511002WL018047 PUSHPA DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677539 PUSHPA DEVI WO MR SHER SINGH PUNJAB NATIONAL BANK(508568)
72 Dharchula UT-11-002-018-001/25526
(JAIKOTE) 		3511002000NRG23100220230131548 11/02/2023 SHER SINGH 3511002WL018047 SHER SINGH 00354 PUNB0675000 2556 2556 Processed 17/02/2023 8869677540 SHER SINGH SO NAR SINGH PUNJAB NATIONAL BANK(508568)
73 Dharchula UT-11-002-018-001/25533
(JAIKOTE) 		3511002000NRG23100220230131676 11/02/2023 ARUN SINGH 3511002WL018063 ARUN SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677556 ARUN SINGH SO MR GOPAL SINGH PUNJAB NATIONAL BANK(508568)
74 Dharchula UT-11-002-018-001/2554
(JAIKOTE) 		3511002000NRG23100220230131693 11/02/2023 VIKASH MEHTA 3511002WL018065 VIKASH MEHTA 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677535 VIKASH SINGH MEHTA PUNJAB NATIONAL BANK(508568)
75 Dharchula UT-11-002-018-001/2557
(JAIKOTE) 		3511002000NRG23100220230131682 11/02/2023 BALCHAND SINGH 3511002WL018064 BALCHAND SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677542 BALCHAND SINGH SO MR KALYAN SINGH PUNJAB NATIONAL BANK(508568)
76 Dharchula UT-11-002-018-001/2557
(JAIKOTE) 		3511002000NRG23100220230131683 11/02/2023 RUMA DEVI 3511002WL018064 RUMA DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677551 RUMA DEVI WO BALCHAND PUNJAB NATIONAL BANK(508568)
77 Dharchula UT-11-002-018-001/2558
(JAIKOTE) 		3511002000NRG23100220230131634 11/02/2023 HEMRAJ JOSHI 3511002WL018057 HEMRAJ JOSHI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677568 MR HEM RAJ JOSHI STATE BANK OF INDIA(508548)
78 Dharchula UT-11-002-018-001/2558
(JAIKOTE) 		3511002000NRG23100220230131633 11/02/2023 MANMATI DEVI 3511002WL018057 MANMATI DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677652 MANMATI DEVI WO KAMLAPATI JOSHI PUNJAB NATIONAL BANK(508568)
79 Dharchula UT-11-002-018-001/2561
(JAIKOTE) 		3511002000NRG23100220230131561 11/02/2023 JAY SINGH 3511002WL018049 JAY SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677659 JAYSINGHSOGEDISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
80 Dharchula UT-11-002-018-001/2561
(JAIKOTE) 		3511002000NRG23100220230131562 11/02/2023 NARSA DEVI 3511002WL018049 NARSA DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677657 NARSA DEVI WO JAI SINGH PUNJAB NATIONAL BANK(508568)
81 Dharchula UT-11-002-018-001/2563
(JAIKOTE) 		3511002000NRG23100220230131694 11/02/2023 BHUPENDRA SINGH 3511002WL018065 BHUPENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677649 BHUPENDRA SINGH SO MR KARAN SINGH PUNJAB NATIONAL BANK(508568)
82 Dharchula UT-11-002-018-001/2564
(JAIKOTE) 		3511002000NRG23100220230131685 11/02/2023 KALI DEVI 3511002WL018064 KALI DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677648 KALI DEVI WO MR VISHAN SINGH PUNJAB NATIONAL BANK(508568)
83 Dharchula UT-11-002-018-001/2576
(JAIKOTE) 		3511002000NRG23100220230131643 11/02/2023 Ajay singh 3511002WL018059 Ajay singh 00354 PUNB0675000 426 426 Processed 17/02/2023 8869677559 AJAY SINGH SO MR MOHAN SINGH PUNJAB NATIONAL BANK(508568)
84 Dharchula UT-11-002-018-001/2590
(JAIKOTE) 		3511002000NRG23100220230131664 11/02/2023 DEVENDRA SINGH 3511002WL018062 DEVENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677524 DEVENDRA SINGH MANOJ SINGH PUNJAB NATIONAL BANK(508568)
85 Dharchula UT-11-002-018-001/2600
(JAIKOTE) 		3511002000NRG23100220230131644 11/02/2023 AMIRA DEVI 3511002WL018059 AMIRA DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677565 AMIRA DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
86 Dharchula UT-11-002-018-001/2606
(JAIKOTE) 		3511002000NRG23100220230131564 11/02/2023 JITENDRA SINGH BISHT 3511002WL018049 JITENDRA SINGH BISHT 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677525 MR JITENDRA SINGH BISHT STATE BANK OF INDIA(508548)
87 Dharchula UT-11-002-018-001/2606
(JAIKOTE) 		3511002000NRG23100220230131563 11/02/2023 RAJWANTI DEVI 3511002WL018049 RAJWANTI DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677560 RAJWANTI DEVI WO MR JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
88 Dharchula UT-11-002-018-001/2652
(JAIKOTE) 		3511002000NRG23100220230131665 11/02/2023 MAMIRA DEVI 3511002WL018062 MAMIRA DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677567 MAMEERA DEVI WO DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
89 Dharchula UT-11-002-018-001/2652
(JAIKOTE) 		3511002000NRG23100220230131666 11/02/2023 RAVINDRA SINGH 3511002WL018062 RAVINDRA SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677523 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
90 Dharchula UT-11-002-018-001/2654
(JAIKOTE) 		3511002000NRG23100220230131647 11/02/2023 JANAKI DEVI 3511002WL018059 JANAKI DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677555 JANAKI DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
91 Dharchula UT-11-002-018-001/2657
(JAIKOTE) 		3511002000NRG23100220230131687 11/02/2023 GANGOTRI DEVI 3511002WL018064 GANGOTRI DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677547 GANGOTRI DEVI WO MR KULOCHAN SINGH PUNJAB NATIONAL BANK(508568)
92 Dharchula UT-11-002-018-001/2657
(JAIKOTE) 		3511002000NRG23100220230131686 11/02/2023 KULOCHANDRA SINGH 3511002WL018064 KULOCHANDRA SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677549 KULOCHAN SINGH SO MR KALYAN SINGH PUNJAB NATIONAL BANK(508568)
93 Dharchula UT-11-002-018-001/2659
(JAIKOTE) 		3511002000NRG23100220230131678 11/02/2023 SURENDRA SINGH 3511002WL018063 SURENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677553 SURENDRA SINGH SO RAMAN SINGH PUNJAB NATIONAL BANK(508568)
94 Dharchula UT-11-002-018-001/2660
(JAIKOTE) 		3511002000NRG23100220230131649 11/02/2023 JANKI DEVI 3511002WL018059 JANKI DEVI 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677824 JANKI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
95 Dharchula UT-11-002-018-001/2660
(JAIKOTE) 		3511002000NRG23100220230131648 11/02/2023 PREM SINGH 3511002WL018059 PREM SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677650 PREM SINGH SO BEER SINGH PUNJAB NATIONAL BANK(508568)
96 Dharchula UT-11-002-018-001/2680
(JAIKOTE) 		3511002000NRG23100220230131504 11/02/2023 KALYAN SINGH BARAL 3511002WL018039 KALYAN SINGH BARAL 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677818 KALYAN SINGH BARAL & HARSHAWATI DEVI PUNJAB NATIONAL BANK(508568)
97 Dharchula UT-11-002-032-001/10982
(PAYYANPAURI) 		3511002000NRG23110220230132022 11/02/2023 HARISH SINGH 3511002WL018140 HARISH SINGH 00354 PUNB0675000 2556 2556 Processed 17/02/2023 8869677826 HARISH SINGH SO MR KALYAN SINGH PUNJAB NATIONAL BANK(508568)
98 Dharchula UT-11-002-032-001/11163
(PAYYANPAURI) 		3511002000NRG23110220230132025 11/02/2023 VINOD SINGH 3511002WL018140 VINOD SINGH 00354 PUNB0675000 2982 2982 Processed 17/02/2023 8869677822 VINOD SINGH SO MR KAMAN SINGH PUNJAB NATIONAL BANK(508568)
99 Dharchula UT-11-002-033-001/2764
(PANGLA) 		3511002000NRG23110220230132034 11/02/2023 SUNIL SINGH BISHT 3511002WL018142 SUNIL SINGH BISHT 00354 PUNB0675000 1491 1491 Processed 17/02/2023 8869677538 SUNIL SINGH BISHT SO MR RAJENDRA BISHT PUNJAB NATIONAL BANK(508568)
100 Dharchula UT-11-002-033-001/2781
(PANGLA) 		3511002000NRG23110220230132035 11/02/2023 Dharam singh 3511002WL018142 Dharam singh 00354 PUNB0675000 2769 2769 Processed 17/02/2023 8869677656 DHARAM SINGH S/O MR. KHADAK SINGH PUNJAB NATIONAL BANK(508568)
101 Dharchula UT-11-002-033-001/2951
(PANGLA) 		3511002000NRG23110220230132037 11/02/2023 pooja bisht 3511002WL018142 pooja bisht 00354 PUNB0675000 2769 2769 Processed 17/02/2023 8869677533 MISS POOJA STATE BANK OF INDIA(508548)
SubTotal 218765 218765
102 Dharchula UT-11-002-003-001/10034
(KALIKA) 		3511002000NRG23110220230131951 11/02/2023 Himanshu Singh kathayat 3511002WL018130 Himanshu Singh kathayat 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677776 MR HIMANSHU SINGH KATHAYAT STATE BANK OF INDIA(508548)
103 Dharchula UT-11-002-003-001/10073
(KALIKA) 		3511002000NRG23110220230131928 11/02/2023 BHUPESH SINGH 3511002WL018126 BHUPESH SINGH 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677689 MR BHUPESH SINGH STATE BANK OF INDIA(508548)
104 Dharchula UT-11-002-003-001/10073
(KALIKA) 		3511002000NRG23110220230131927 11/02/2023 TARA DEVI 3511002WL018126 TARA DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677688 MRS TARA DEVI STATE BANK OF INDIA(508548)
105 Dharchula UT-11-002-003-001/10088
(KALIKA) 		3511002000NRG23110220230131907 11/02/2023 KAILASH SINGH THAGUNNA 3511002WL018123 KAILASH SINGH THAGUNNA 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677750 MR KAILASH SINGH THAGUNNA STATE BANK OF INDIA(508548)
106 Dharchula UT-11-002-003-001/10092
(KALIKA) 		3511002000NRG23110220230131967 11/02/2023 REWATI DEVI 3511002WL018132 REWATI DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677768 MRS REWATI DEVI STATE BANK OF INDIA(508548)
107 Dharchula UT-11-002-003-001/10145
(KALIKA) 		3511002000NRG23110220230131868 11/02/2023 NAND LAL PALIWAL 3511002WL018116 NAND LAL PALIWAL 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677717 MR NAND LAL STATE BANK OF INDIA(508548)
108 Dharchula UT-11-002-003-001/10211
(KALIKA) 		3511002000NRG23110220230131800 11/02/2023 TULSI DEVI 3511002WL018102 TULSI DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677772 MRS TULSI DEVI STATE BANK OF INDIA(508548)
109 Dharchula UT-11-002-003-001/10214
(KALIKA) 		3511002000NRG23110220230131953 11/02/2023 GANESH SINGH 3511002WL018130 GANESH SINGH 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677695 MR GANESH SINGH STATE BANK OF INDIA(508548)
110 Dharchula UT-11-002-003-001/10285
(KALIKA) 		3511002000NRG23110220230131941 11/02/2023 BISHNA DEVI 3511002WL018128 BISHNA DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677686 MRS BISHNA DEVI STATE BANK OF INDIA(508548)
111 Dharchula UT-11-002-003-001/10292
(KALIKA) 		3511002000NRG23110220230131942 11/02/2023 GOVINDI DEVI 3511002WL018128 GOVINDI DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677766 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
112 Dharchula UT-11-002-003-001/10309
(KALIKA) 		3511002000NRG23110220230131828 11/02/2023 DEEPAK SINGH 3511002WL018107 DEEPAK SINGH 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677715 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
113 Dharchula UT-11-002-003-001/10356
(KALIKA) 		3511002000NRG23110220230131945 11/02/2023 GOVINDI DEVI 3511002WL018128 GOVINDI DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677785 GOVINDIDEVIWOSURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
114 Dharchula UT-11-002-003-001/10405
(KALIKA) 		3511002000NRG23110220230132000 11/02/2023 RADHIKA 3511002WL018137 RADHIKA 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677784 MISS RADHIKA STATE BANK OF INDIA(508548)
115 Dharchula UT-11-002-003-001/10410
(KALIKA) 		3511002000NRG23110220230131838 11/02/2023 MOHANI DEVI 3511002WL018109 MOHANI DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677741 MRS MOHANA STATE BANK OF INDIA(508548)
116 Dharchula UT-11-002-003-001/10441
(KALIKA) 		3511002000NRG23110220230131970 11/02/2023 ARJUN SINGH DIGARI 3511002WL018132 ARJUN SINGH DIGARI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677748 ARJUN SINGH DIGARI SO SHANKAR SINGH DIGA PUNJAB NATIONAL BANK(508568)
117 Dharchula UT-11-002-003-001/10481
(KALIKA) 		3511002000NRG23110220230131983 11/02/2023 RAKESH CHAND 3511002WL018134 RAKESH CHAND 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677692 MR RAKESH CHAND STATE BANK OF INDIA(508548)
118 Dharchula UT-11-002-003-001/10559
(KALIKA) 		3511002000NRG23110220230131910 11/02/2023 Govindi devi 3511002WL018124 Govindi devi 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677697 GOVIND SINGH STATE BANK OF INDIA(508548)
119 Dharchula UT-11-002-003-001/10596
(KALIKA) 		3511002000NRG23110220230131848 11/02/2023 dan singh 3511002WL018110 dan singh 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677742 MR DAN SINGH STATE BANK OF INDIA(508548)
120 Dharchula UT-11-002-003-001/10596
(KALIKA) 		3511002000NRG23110220230131847 11/02/2023 santoshi devi 3511002WL018110 santoshi devi 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677749 SANTOSHI DEVI CANARA BANK(508532)
121 Dharchula UT-11-002-003-001/10597
(KALIKA) 		3511002000NRG23110220230131861 11/02/2023 nirmala devi 3511002WL018114 nirmala devi 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677746 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
122 Dharchula UT-11-002-003-001/10607
(KALIKA) 		3511002000NRG23110220230131840 11/02/2023 SUMAN PINGAL 3511002WL018109 SUMAN PINGAL 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677691 MRS SUMAN PINGAL STATE BANK OF INDIA(508548)
123 Dharchula UT-11-002-003-001/10612
(KALIKA) 		3511002000NRG23110220230131830 11/02/2023 KAVITA DEVI 3511002WL018107 KAVITA DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677764 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
124 Dharchula UT-11-002-003-001/10622
(KALIKA) 		3511002000NRG23110220230131886 11/02/2023 MEENAKSHI DEVI 3511002WL018118 MEENAKSHI DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677685 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
125 Dharchula UT-11-002-003-001/10625
(KALIKA) 		3511002000NRG23110220230131934 11/02/2023 JANKI DEVI 3511002WL018126 JANKI DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677782 MRS JANKI DEVI STATE BANK OF INDIA(508548)
126 Dharchula UT-11-002-003-001/10632
(KALIKA) 		3511002000NRG23110220230131804 11/02/2023 PANKAJ BORA 3511002WL018102 PANKAJ BORA 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677786 PANKAJ BORA PUNJAB NATIONAL BANK(508568)
127 Dharchula UT-11-002-003-001/10667
(KALIKA) 		3511002000NRG23110220230131987 11/02/2023 MAHENDRA CHAND 3511002WL018135 MAHENDRA CHAND 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677771 MR MAHENDRA CHAND STATE BANK OF INDIA(508548)
128 Dharchula UT-11-002-003-001/10672
(KALIKA) 		3511002000NRG23110220230131841 11/02/2023 PARWATI DEVI 3511002WL018109 PARWATI DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677733 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
129 Dharchula UT-11-002-003-001/10696
(KALIKA) 		3511002000NRG23110220230131911 11/02/2023 NIRMLA DEVI 3511002WL018124 NIRMLA DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677773 MRS NAIRMALA DEVI STATE BANK OF INDIA(508548)
130 Dharchula UT-11-002-003-001/10701
(KALIKA) 		3511002000NRG23110220230131863 11/02/2023 bimala devi 3511002WL018114 bimala devi 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677743 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
131 Dharchula UT-11-002-003-001/10701
(KALIKA) 		3511002000NRG23110220230131864 11/02/2023 rakesh singh karki 3511002WL018114 rakesh singh karki 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677763 MR RAKESH SINGH STATE BANK OF INDIA(508548)
132 Dharchula UT-11-002-003-001/10705
(KALIKA) 		3511002000NRG23110220230131903 11/02/2023 BHANA DEVI 3511002WL018122 BHANA DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677765 MRS VANA DEVI STATE BANK OF INDIA(508548)
133 Dharchula UT-11-002-003-001/10727
(KALIKA) 		3511002000NRG23110220230131905 11/02/2023 PARWATIDEVI 3511002WL018122 PARWATIDEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677783 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
134 Dharchula UT-11-002-003-001/10733
(KALIKA) 		3511002000NRG23110220230131912 11/02/2023 KALAWATI DEVI 3511002WL018124 KALAWATI DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677770 MRS KALWATI DEVI STATE BANK OF INDIA(508548)
135 Dharchula UT-11-002-003-001/10737
(KALIKA) 		3511002000NRG23110220230131914 11/02/2023 MINAKSHI DEVI 3511002WL018124 MINAKSHI DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677734 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
136 Dharchula UT-11-002-003-001/10737
(KALIKA) 		3511002000NRG23110220230131915 11/02/2023 PUSHKER SINGH 3511002WL018124 PUSHKER SINGH 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677753 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
137 Dharchula UT-11-002-003-001/110214
(KALIKA) 		3511002000NRG23110220230131916 11/02/2023 RAJENDRA SINGH 3511002WL018124 RAJENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677729 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
138 Dharchula UT-11-002-003-001/110238
(KALIKA) 		3511002000NRG23110220230131984 11/02/2023 JEEWAN CHAND 3511002WL018134 JEEWAN CHAND 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677739 LANCE NAIK JEEWAN CHAND STATE BANK OF INDIA(508548)
139 Dharchula UT-11-002-003-001/110238
(KALIKA) 		3511002000NRG23110220230131985 11/02/2023 NIRMALA DEVI 3511002WL018134 NIRMALA DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677732 NIRMALA DEVI WO JEEWAN CHAND PUNJAB NATIONAL BANK(508568)
140 Dharchula UT-11-002-003-001/110287
(KALIKA) 		3511002000NRG23110220230131939 11/02/2023 rajani bhatt 3511002WL018127 rajani bhatt 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677754 RAJANIBHATTDOHARIDATTBHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
141 Dharchula UT-11-002-003-001/110314
(KALIKA) 		3511002000NRG23110220230131917 11/02/2023 bhagirathi devi 3511002WL018124 bhagirathi devi 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677769 MRS BHAGARATHI DEVI STATE BANK OF INDIA(508548)
142 Dharchula UT-11-002-003-001/110344
(KALIKA) 		3511002000NRG23110220230131876 11/02/2023 lata 3511002WL018116 lata 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677751 MISS LATA STATE BANK OF INDIA(508548)
143 Dharchula UT-11-002-003-001/110344
(KALIKA) 		3511002000NRG23110220230131875 11/02/2023 rohit tamta 3511002WL018116 rohit tamta 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677757 MR ROHIT TAMTA STATE BANK OF INDIA(508548)
144 Dharchula UT-11-002-003-001/9977
(KALIKA) 		3511002000NRG23110220230131998 11/02/2023 SHANKAR SINGH 3511002WL018136 SHANKAR SINGH 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677736 SHANKARSINGHSOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
145 Dharchula UT-11-002-003-001/9997
(KALIKA) 		3511002000NRG23110220230131973 11/02/2023 UMED SINGH 3511002WL018132 UMED SINGH 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677744 MR UMED SINGH STATE BANK OF INDIA(508548)
146 Dharchula UT-11-002-003-001/9998
(KALIKA) 		3511002000NRG23110220230131909 11/02/2023 Vinit Singh Pingal 3511002WL018123 Vinit Singh Pingal 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677777 MR VINEET SINGH PINGAL STATE BANK OF INDIA(508548)
147 Dharchula UT-11-002-007-001/13673
(KHET) 		3511002000NRG23100220230131508 11/02/2023 RATAN SINGH 3511002WL018041 RATAN SINGH 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677747 MR RATAN SINGH STATE BANK OF INDIA(508548)
148 Dharchula UT-11-002-010-001/11736
(GALATI) 		3511002000NRG23110220230132008 11/02/2023 MEERA DEVI 3511002WL018138 MEERA DEVI 00415 SBIN0001376 2556 2556 Processed 17/02/2023 8869677727 MEERA DEVI STATE BANK OF INDIA(508548)
149 Dharchula UT-11-002-018-001/2462
(JAIKOTE) 		3511002000NRG23100220230131625 11/02/2023 BHAWAN DUTT 3511002WL018057 BHAWAN DUTT 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677690 MR BHAWAN DATT STATE BANK OF INDIA(508548)
150 Dharchula UT-11-002-018-001/2462
(JAIKOTE) 		3511002000NRG23100220230131626 11/02/2023 Narayani devi 3511002WL018057 Narayani devi 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677761 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
151 Dharchula UT-11-002-018-001/2468
(JAIKOTE) 		3511002000NRG23100220230131627 11/02/2023 Gajendra Singh 3511002WL018057 Gajendra Singh 00415 SBIN0001376 1491 1491 Processed 17/02/2023 8869677730 GAJENDRA SINGH STATE BANK OF INDIA(508548)
152 Dharchula UT-11-002-018-001/2478
(JAIKOTE) 		3511002000NRG23100220230131629 11/02/2023 Belmati devi 3511002WL018057 Belmati devi 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677728 BAILMATI DEVI WO LAB SINGH PUNJAB NATIONAL BANK(508568)
153 Dharchula UT-11-002-018-001/2507
(JAIKOTE) 		3511002000NRG23100220230131495 11/02/2023 CHANDRA DEVI 3511002WL018038 CHANDRA DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677756 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
154 Dharchula UT-11-002-018-001/2531
(JAIKOTE) 		3511002000NRG23100220230131545 11/02/2023 MANOHAR SINGH 3511002WL018047 MANOHAR SINGH 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677760 MASTER MANOHAR SINGH STATE BANK OF INDIA(508548)
155 Dharchula UT-11-002-018-001/2548
(JAIKOTE) 		3511002000NRG23100220230131497 11/02/2023 DAULAT SINGH 3511002WL018038 DAULAT SINGH 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677767 MR DAULAT SINGH STATE BANK OF INDIA(508548)
156 Dharchula UT-11-002-018-001/25525
(JAIKOTE) 		3511002000NRG23100220230131673 11/02/2023 PUSHPA DEVI 3511002WL018063 PUSHPA DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677758 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
157 Dharchula UT-11-002-018-001/25529
(JAIKOTE) 		3511002000NRG23100220230131502 11/02/2023 BISHAN SINGH 3511002WL018039 BISHAN SINGH 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677735 MR VISHAN SINGH STATE BANK OF INDIA(508548)
158 Dharchula UT-11-002-018-001/25529
(JAIKOTE) 		3511002000NRG23100220230131503 11/02/2023 narendra singh 3511002WL018039 narendra singh 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677781 MR NARENDRA SINGH BISHT STATE BANK OF INDIA(508548)
159 Dharchula UT-11-002-018-001/25533
(JAIKOTE) 		3511002000NRG23100220230131677 11/02/2023 NIRMALA DEVI 3511002WL018063 NIRMALA DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677759 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
160 Dharchula UT-11-002-018-001/2557
(JAIKOTE) 		3511002000NRG23100220230131684 11/02/2023 PRIYA 3511002WL018064 PRIYA 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677775 MISS PRIYA PRIYA STATE BANK OF INDIA(508548)
161 Dharchula UT-11-002-018-001/2558
(JAIKOTE) 		3511002000NRG23100220230131632 11/02/2023 KAMLA PATI JOSHI 3511002WL018057 KAMLA PATI JOSHI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677731 KAMLAPATI JOSHI SO PARMANAND JOSHI PUNJAB NATIONAL BANK(508568)
162 Dharchula UT-11-002-018-001/2590
(JAIKOTE) 		3511002000NRG23100220230131663 11/02/2023 MANOJ SINGH 3511002WL018062 MANOJ SINGH 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677694 MR MANOJ SINGH STATE BANK OF INDIA(508548)
163 Dharchula UT-11-002-018-001/2598
(JAIKOTE) 		3511002000NRG23100220230131542 11/02/2023 CHANCHAL SINGH BARAL 3511002WL018046 CHANCHAL SINGH BARAL 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677738 CHANCHAL SINGH BARAL IDBI BANK(607095)
164 Dharchula UT-11-002-018-001/2598
(JAIKOTE) 		3511002000NRG23100220230131541 11/02/2023 DHAULI DEVI 3511002WL018046 DHAULI DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677780 MRS DHAULI DEVI STATE BANK OF INDIA(508548)
165 Dharchula UT-11-002-018-001/2598
(JAIKOTE) 		3511002000NRG23100220230131540 11/02/2023 GHAMBHIR SINGH 3511002WL018046 GHAMBHIR SINGH 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677696 GAMBHIR SINGH ICICI BANK LTD(508534)
166 Dharchula UT-11-002-018-001/2605
(JAIKOTE) 		3511002000NRG23100220230131646 11/02/2023 BASANTI 3511002WL018059 BASANTI 00415 SBIN0001376 639 639 Processed 17/02/2023 8869677762 MISS BASANTI STATE BANK OF INDIA(508548)
167 Dharchula UT-11-002-032-001/16401
(PAYYANPAURI) 		3511002000NRG23110220230132017 11/02/2023 SHANTI DEVI 3511002WL018139 SHANTI DEVI 00415 SBIN0001376 2982 2982 Processed 17/02/2023 8869677693 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
168 Dharchula UT-11-002-033-001/2700
(PANGLA) 		3511002000NRG23110220230132033 11/02/2023 BHAWANA BISHT 3511002WL018142 BHAWANA BISHT 00415 SBIN0001376 2769 2769 Processed 17/02/2023 8869677752 MR BHAWANA STATE BANK OF INDIA(508548)
169 Dharchula UT-11-002-033-001/2719
(PANGLA) 		3511002000NRG23110220230132041 11/02/2023 Narsa devi 3511002WL018143 Narsa devi 00415 SBIN0001376 2556 2556 Processed 17/02/2023 8869677716 MRS NARSA DEVI STATE BANK OF INDIA(508548)
170 Dharchula UT-11-002-033-001/2780
(PANGLA) 		3511002000NRG23110220230132046 11/02/2023 HARLAL SINGH 3511002WL018143 HARLAL SINGH 00415 SBIN0001376 2556 2556 Processed 17/02/2023 8869677713 MR HARLAL SINGH STATE BANK OF INDIA(508548)
171 Dharchula UT-11-002-033-001/2813
(PANGLA) 		3511002000NRG23110220230132049 11/02/2023 kalyan singh 3511002WL018144 kalyan singh 00415 SBIN0001376 2130 2130 Processed 17/02/2023 8869677745 Mrs. KALYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
172 Dharchula UT-11-002-033-001/2864
(PANGLA) 		3511002000NRG23110220230132050 11/02/2023 DHARAM SINGH 3511002WL018144 DHARAM SINGH 00415 SBIN0001376 2130 2130 Processed 17/02/2023 8869677714 DHARAM SINGH SO MR KALYAN SINGH PUNJAB NATIONAL BANK(508568)
173 Dharchula UT-11-002-033-001/2864
(PANGLA) 		3511002000NRG23110220230132051 11/02/2023 PARWATI DEVI 3511002WL018144 PARWATI DEVI 00415 SBIN0001376 2130 2130 Processed 17/02/2023 8869677774 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
174 Dharchula UT-11-002-033-001/2909
(PANGLA) 		3511002000NRG23110220230132052 11/02/2023 tanuja bisht 3511002WL018144 tanuja bisht 00415 SBIN0001376 2130 2130 Processed 17/02/2023 8869677779 MISS TANUJA BISHT STATE BANK OF INDIA(508548)
175 Dharchula UT-11-002-033-001/2953
(PANGLA) 		3511002000NRG23110220230132038 11/02/2023 virendra singh 3511002WL018142 virendra singh 00415 SBIN0001376 2769 2769 Processed 17/02/2023 8869677740 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
176 Dharchula UT-11-002-033-001/2958
(PANGLA) 		3511002000NRG23110220230132053 11/02/2023 rupa devi 3511002WL018144 rupa devi 00415 SBIN0001376 2343 2343 Processed 17/02/2023 8869677778 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
177 Dharchula UT-11-002-033-001/2968
(PANGLA) 		3511002000NRG23110220230132047 11/02/2023 kavita bisht 3511002WL018143 kavita bisht 00415 SBIN0001376 2556 2556 Processed 17/02/2023 8869677687 MISS KAVITA BISHT STATE BANK OF INDIA(508548)
SubTotal 216621 216621
178 Dharchula UT-11-002-018-001/2538
(JAIKOTE) 		3511002000NRG23100220230131681 11/02/2023 DHEERENDRA SINGH 3511002WL018064 DHEERENDRA SINGH 00415 SBIN0006539 2982 2982 Processed 17/02/2023 8869677787 DHEERENDRA SINGH HDFC BANK LTD(607152)
SubTotal 2982 2982
179 Dharchula UT-11-002-003-001/10004
(KALIKA) 		3511002000NRG23110220230131926 11/02/2023 RAJ BAHADUR 3511002WL018126 RAJ BAHADUR 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677642 RAJBAHADURSINGHSOPREMSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
180 Dharchula UT-11-002-003-001/10007
(KALIKA) 		3511002000NRG23110220230131999 11/02/2023 ROHIT KUMAR 3511002WL018137 ROHIT KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677610 Mr. ROHIT KUMAR SO JAGDISH RAM UTTARAKHAND GRAMIN BANK(607197)
181 Dharchula UT-11-002-003-001/10016
(KALIKA) 		3511002000NRG23110220230131975 11/02/2023 Suresh Ram 3511002WL018133 Suresh Ram 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677814 MR SURESH RAM STATE BANK OF INDIA(508548)
182 Dharchula UT-11-002-003-001/10034
(KALIKA) 		3511002000NRG23110220230131949 11/02/2023 Madan singh 3511002WL018130 Madan singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677668 MR MADAN SINGH HATHYAT STATE BANK OF INDIA(508548)
183 Dharchula UT-11-002-003-001/10034
(KALIKA) 		3511002000NRG23110220230131950 11/02/2023 PADAMA DEVI 3511002WL018130 PADAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677667 MR MADAN SINGH HATHYAT STATE BANK OF INDIA(508548)
184 Dharchula UT-11-002-003-001/10043
(KALIKA) 		3511002000NRG23110220230131846 11/02/2023 VANDANA DEVI 3511002WL018110 VANDANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677646 MRS VANDNA DEVI STATE BANK OF INDIA(508548)
185 Dharchula UT-11-002-003-001/10068
(KALIKA) 		3511002000NRG23110220230131976 11/02/2023 Kalu ram 3511002WL018133 Kalu ram 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677680 KALURAMSOVIRMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
186 Dharchula UT-11-002-003-001/10068
(KALIKA) 		3511002000NRG23110220230131977 11/02/2023 Piki devi 3511002WL018133 Piki devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677584 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
187 Dharchula UT-11-002-003-001/10068
(KALIKA) 		3511002000NRG23110220230131978 11/02/2023 TILA DEVI 3511002WL018133 TILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677601 Mrs. TILA DEVI UTTARAKHAND GRAMIN BANK(607197)
188 Dharchula UT-11-002-003-001/10078
(KALIKA) 		3511002000NRG23110220230131832 11/02/2023 KALAWATI DEVI 3511002WL018108 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677604 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
189 Dharchula UT-11-002-003-001/10078
(KALIKA) 		3511002000NRG23110220230131831 11/02/2023 VISHNU DATT BHATT 3511002WL018108 VISHNU DATT BHATT 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677794 Mr. VISHNU DATT BHATT UTTARAKHAND GRAMIN BANK(607197)
190 Dharchula UT-11-002-003-001/10088
(KALIKA) 		3511002000NRG23110220230131906 11/02/2023 Heera devi 3511002WL018123 Heera devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677803 Mr. HEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Dharchula UT-11-002-003-001/10092
(KALIKA) 		3511002000NRG23110220230131952 11/02/2023 Lalit singh 3511002WL018130 Lalit singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677808 LALIT SINGH AND NANDA DEVI PUNJAB NATIONAL BANK(508568)
192 Dharchula UT-11-002-003-001/10092
(KALIKA) 		3511002000NRG23110220230131966 11/02/2023 NANDA DEVI 3511002WL018132 NANDA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677807 NANDADEVIWOLALITSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
193 Dharchula UT-11-002-003-001/10119
(KALIKA) 		3511002000NRG23110220230131806 11/02/2023 Pushpa devi 3511002WL018103 Pushpa devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677675 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
194 Dharchula UT-11-002-003-001/10145
(KALIKA) 		3511002000NRG23110220230131867 11/02/2023 SUNITA DEVI 3511002WL018116 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677798 SUNTIADEVIWONANDLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
195 Dharchula UT-11-002-003-001/10155
(KALIKA) 		3511002000NRG23110220230131979 11/02/2023 PINKI DEVI 3511002WL018133 PINKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677582 PINKI DEVI PUNJAB NATIONAL BANK(508568)
196 Dharchula UT-11-002-003-001/10156
(KALIKA) 		3511002000NRG23110220230131885 11/02/2023 HERA DEVI 3511002WL018118 HERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677635 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
197 Dharchula UT-11-002-003-001/10163
(KALIKA) 		3511002000NRG23110220230131958 11/02/2023 Parwati devi 3511002WL018131 Parwati devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677678 PARWATI DEVI WO MR KHADAK SINGH PUNJAB NATIONAL BANK(508568)
198 Dharchula UT-11-002-003-001/10173
(KALIKA) 		3511002000NRG23110220230131929 11/02/2023 NANDA DEVI 3511002WL018126 NANDA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677802 Mrs. NANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
199 Dharchula UT-11-002-003-001/10174
(KALIKA) 		3511002000NRG23110220230131930 11/02/2023 PADAM SINGH 3511002WL018126 PADAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677666 PADAMSINGHSOUDAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
200 Dharchula UT-11-002-003-001/10174
(KALIKA) 		3511002000NRG23110220230131931 11/02/2023 VELMATI DEVI 3511002WL018126 VELMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677673 Mrs. BELMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Dharchula UT-11-002-003-001/10179
(KALIKA) 		3511002000NRG23110220230131878 11/02/2023 Hema devi 3511002WL018117 Hema devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677578 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
202 Dharchula UT-11-002-003-001/10179
(KALIKA) 		3511002000NRG23110220230131877 11/02/2023 KRISHNA SINGH 3511002WL018117 KRISHNA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677676 MR KISHAN SINGH KATHAYAT STATE BANK OF INDIA(508548)
203 Dharchula UT-11-002-003-001/10181
(KALIKA) 		3511002000NRG23110220230131879 11/02/2023 Mahendra singh 3511002WL018117 Mahendra singh 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869677677 MR MAHENDRA SINGH KATHAYAT STATE BANK OF INDIA(508548)
204 Dharchula UT-11-002-003-001/10181
(KALIKA) 		3511002000NRG23110220230131880 11/02/2023 MAYA DEVI 3511002WL018117 MAYA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869677674 MAYADEVIWOMAHENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
205 Dharchula UT-11-002-003-001/10185
(KALIKA) 		3511002000NRG23110220230131991 11/02/2023 BHAGIRATHI DEVI 3511002WL018136 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677615 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
206 Dharchula UT-11-002-003-001/10204
(KALIKA) 		3511002000NRG23110220230131807 11/02/2023 kalyan singh 3511002WL018103 kalyan singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677793 KALYANSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
207 Dharchula UT-11-002-003-001/10208
(KALIKA) 		3511002000NRG23110220230131881 11/02/2023 Radhika devi 3511002WL018117 Radhika devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677581 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
208 Dharchula UT-11-002-003-001/10214
(KALIKA) 		3511002000NRG23110220230131954 11/02/2023 KUNTI DEVI 3511002WL018130 KUNTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677603 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
209 Dharchula UT-11-002-003-001/10219
(KALIKA) 		3511002000NRG23110220230131960 11/02/2023 Kalawati devi 3511002WL018131 Kalawati devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677711 Ms. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
210 Dharchula UT-11-002-003-001/10219
(KALIKA) 		3511002000NRG23110220230131959 11/02/2023 Umed singh 3511002WL018131 Umed singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677790 UMED SINGH & KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
211 Dharchula UT-11-002-003-001/10227
(KALIKA) 		3511002000NRG23110220230131962 11/02/2023 Kharak singh 3511002WL018131 Kharak singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677805 Mr. KHARAK SINGH SINGH UTTARAKHAND GRAMIN BANK(607197)
212 Dharchula UT-11-002-003-001/10227
(KALIKA) 		3511002000NRG23110220230131963 11/02/2023 REKHA DEVI 3511002WL018131 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677631 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
213 Dharchula UT-11-002-003-001/10229
(KALIKA) 		3511002000NRG23110220230131801 11/02/2023 BAHADUR SINGH 3511002WL018102 BAHADUR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677591 Mr. BAHADUR SINGH S/O SHRI CHIMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
214 Dharchula UT-11-002-003-001/10243
(KALIKA) 		3511002000NRG23110220230131919 11/02/2023 GODWARI DEVI 3511002WL018125 GODWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677605 Mrs. GODAWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
215 Dharchula UT-11-002-003-001/10243
(KALIKA) 		3511002000NRG23110220230131920 11/02/2023 HAR SINGH 3511002WL018125 HAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677622 Mr. HAR SINGH UTTARAKHAND GRAMIN BANK(607197)
216 Dharchula UT-11-002-003-001/10243
(KALIKA) 		3511002000NRG23110220230131918 11/02/2023 Lal Singh 3511002WL018125 Lal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677585 Mr. LAL SINGH KATHAYAT UTTARAKHAND GRAMIN BANK(607197)
217 Dharchula UT-11-002-003-001/10245
(KALIKA) 		3511002000NRG23110220230131922 11/02/2023 NARAYAN DATT BHATT 3511002WL018125 NARAYAN DATT BHATT 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677586 MR NARAYAN DUTT BHATT STATE BANK OF INDIA(508548)
218 Dharchula UT-11-002-003-001/10245
(KALIKA) 		3511002000NRG23110220230131921 11/02/2023 RADHA DEVI 3511002WL018125 RADHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677595 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
219 Dharchula UT-11-002-003-001/10257
(KALIKA) 		3511002000NRG23110220230131980 11/02/2023 RAGHU RAM 3511002WL018133 RAGHU RAM 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677598 Mr. RAGHU RAM UTTARAKHAND GRAMIN BANK(607197)
220 Dharchula UT-11-002-003-001/10259
(KALIKA) 		3511002000NRG23110220230131882 11/02/2023 Vimala devi 3511002WL018117 Vimala devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677597 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
221 Dharchula UT-11-002-003-001/10270
(KALIKA) 		3511002000NRG23110220230131869 11/02/2023 PUSHPA DEVI 3511002WL018116 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677799 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
222 Dharchula UT-11-002-003-001/10282
(KALIKA) 		3511002000NRG23110220230131858 11/02/2023 DHANA DEVI 3511002WL018114 DHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677640 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
223 Dharchula UT-11-002-003-001/10283
(KALIKA) 		3511002000NRG23110220230131968 11/02/2023 DROPADI DEVI 3511002WL018132 DROPADI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677593 Mrs. DROPADI . UTTARAKHAND GRAMIN BANK(607197)
224 Dharchula UT-11-002-003-001/10285
(KALIKA) 		3511002000NRG23110220230131940 11/02/2023 Sobhan singh 3511002WL018128 Sobhan singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677592 Mr. SHOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
225 Dharchula UT-11-002-003-001/10303
(KALIKA) 		3511002000NRG23110220230131993 11/02/2023 DHANA DEVI 3511002WL018136 DHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677587 Mrs. DHANA DEVI W/O DHAN BAHADUR . UTTARAKHAND GRAMIN BANK(607197)
226 Dharchula UT-11-002-003-001/10303
(KALIKA) 		3511002000NRG23110220230131992 11/02/2023 Dhanbahadur singh 3511002WL018136 Dhanbahadur singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677789 DHANSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
227 Dharchula UT-11-002-003-001/10305
(KALIKA) 		3511002000NRG23110220230131827 11/02/2023 Prakash ram 3511002WL018107 Prakash ram 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677669 PRAKASH RAM AND MUNNI DEVI PUNJAB NATIONAL BANK(508568)
228 Dharchula UT-11-002-003-001/10347
(KALIKA) 		3511002000NRG23110220230131871 11/02/2023 PURNIMA DEVI 3511002WL018116 PURNIMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677797 Mrs. PURNIMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
229 Dharchula UT-11-002-003-001/10356
(KALIKA) 		3511002000NRG23110220230131944 11/02/2023 Sur Singh 3511002WL018128 Sur Singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677800 Mr. SUR . SINGH UTTARAKHAND GRAMIN BANK(607197)
230 Dharchula UT-11-002-003-001/10362
(KALIKA) 		3511002000NRG23110220230131955 11/02/2023 Bijiya devi 3511002WL018130 Bijiya devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677816 Mrs. VIJAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
231 Dharchula UT-11-002-003-001/10362
(KALIKA) 		3511002000NRG23110220230131956 11/02/2023 Pratap singh 3511002WL018130 Pratap singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677643 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
232 Dharchula UT-11-002-003-001/10384
(KALIKA) 		3511002000NRG23110220230131933 11/02/2023 MOHAN SINGH 3511002WL018126 MOHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677813 Mr. MOHAN SINGH SO HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
233 Dharchula UT-11-002-003-001/10396
(KALIKA) 		3511002000NRG23110220230131897 11/02/2023 Govindi devi 3511002WL018120 Govindi devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677583 GOVINDI DEVI PUNJAB NATIONAL BANK(508568)
234 Dharchula UT-11-002-003-001/10396
(KALIKA) 		3511002000NRG23110220230131896 11/02/2023 Kheem singh 3511002WL018120 Kheem singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677682 KHIMSINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
235 Dharchula UT-11-002-003-001/10401
(KALIKA) 		3511002000NRG23110220230131935 11/02/2023 MEENA BHATT 3511002WL018127 MEENA BHATT 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677636 Mrs. MEENA BHATT WO MAHESH CHANDRA BH UTTARAKHAND GRAMIN BANK(607197)
236 Dharchula UT-11-002-003-001/10441
(KALIKA) 		3511002000NRG23110220230131969 11/02/2023 Champa devi 3511002WL018132 Champa devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677679 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
237 Dharchula UT-11-002-003-001/10445
(KALIKA) 		3511002000NRG23110220230131839 11/02/2023 Prakash singh 3511002WL018109 Prakash singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677570 Mr. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
238 Dharchula UT-11-002-003-001/10498
(KALIKA) 		3511002000NRG23110220230131902 11/02/2023 chandra devi 3511002WL018122 chandra devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677809 Mrs. CHANDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
239 Dharchula UT-11-002-003-001/10541
(KALIKA) 		3511002000NRG23110220230131859 11/02/2023 Ganesh singh 3511002WL018114 Ganesh singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677589 Mr. GANESH SINGH S/O SH KASHI SINGH . UTTARAKHAND GRAMIN BANK(607197)
240 Dharchula UT-11-002-003-001/10541
(KALIKA) 		3511002000NRG23110220230131860 11/02/2023 MAN KUMARI THAGUNNA 3511002WL018114 MAN KUMARI THAGUNNA 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677614 MANKUMARITHAGUNNAWOGANESH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
241 Dharchula UT-11-002-003-001/10546
(KALIKA) 		3511002000NRG23110220230131981 11/02/2023 Vinita devi 3511002WL018133 Vinita devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677801 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 Dharchula UT-11-002-003-001/10584
(KALIKA) 		3511002000NRG23110220230131971 11/02/2023 DHANA DEVI 3511002WL018132 DHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677596 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
243 Dharchula UT-11-002-003-001/10601
(KALIKA) 		3511002000NRG23110220230131946 11/02/2023 KALAWATI DEVI 3511002WL018128 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677612 MOHAN SINGH STATE BANK OF INDIA(508548)
244 Dharchula UT-11-002-003-001/10632
(KALIKA) 		3511002000NRG23110220230131803 11/02/2023 DEVAKI DEVI 3511002WL018102 DEVAKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677710 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
245 Dharchula UT-11-002-003-001/10641
(KALIKA) 		3511002000NRG23110220230131923 11/02/2023 JANKI DEVI 3511002WL018125 JANKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677607 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
246 Dharchula UT-11-002-003-001/10666
(KALIKA) 		3511002000NRG23110220230131887 11/02/2023 GANESH SINGH 3511002WL018118 GANESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677580 Mr. GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
247 Dharchula UT-11-002-003-001/10666
(KALIKA) 		3511002000NRG23110220230131888 11/02/2023 MANJU DEVI 3511002WL018118 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677579 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
248 Dharchula UT-11-002-003-001/10685
(KALIKA) 		3511002000NRG23110220230131925 11/02/2023 DHANA DEVI 3511002WL018125 DHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677623 Miss. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
249 Dharchula UT-11-002-003-001/10685
(KALIKA) 		3511002000NRG23110220230131924 11/02/2023 RAM SINGH 3511002WL018125 RAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677792 Mr. RAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
250 Dharchula UT-11-002-003-001/10686
(KALIKA) 		3511002000NRG23110220230131874 11/02/2023 BINDU DEVI 3511002WL018116 BINDU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677806 Mrs. BINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
251 Dharchula UT-11-002-003-001/10702
(KALIKA) 		3511002000NRG23110220230131835 11/02/2023 PREM BHALLABH 3511002WL018108 PREM BHALLABH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677577 PREM BALLABH UCO BANK(607066)
252 Dharchula UT-11-002-003-001/10727
(KALIKA) 		3511002000NRG23110220230131904 11/02/2023 JEEWANTI DEVI 3511002WL018122 JEEWANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677609 Mrs. JIVANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
253 Dharchula UT-11-002-003-001/10748
(KALIKA) 		3511002000NRG23110220230131836 11/02/2023 HARNA DEVI 3511002WL018108 HARNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677576 Mrs. HARNA DEVI UTTARAKHAND GRAMIN BANK(607197)
254 Dharchula UT-11-002-003-001/10748
(KALIKA) 		3511002000NRG23110220230131837 11/02/2023 MAHADEV DUTT 3511002WL018108 MAHADEV DUTT 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677627 Mr. MAHADEV DUTT UTTARAKHAND GRAMIN BANK(607197)
255 Dharchula UT-11-002-003-001/10913
(KALIKA) 		3511002000NRG23110220230131964 11/02/2023 MADAN SINGH 3511002WL018131 MADAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677681 Mr. MADAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
256 Dharchula UT-11-002-003-001/10913
(KALIKA) 		3511002000NRG23110220230131965 11/02/2023 MAMTA DEVI 3511002WL018131 MAMTA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677637 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
257 Dharchula UT-11-002-003-001/110175
(KALIKA) 		3511002000NRG23110220230131995 11/02/2023 BHAGIRATHI DEVI 3511002WL018136 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677617 Mrs. BHAGIRATHI DEVI WO UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
258 Dharchula UT-11-002-003-001/110175
(KALIKA) 		3511002000NRG23110220230131994 11/02/2023 UDAY SINGH 3511002WL018136 UDAY SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677600 Mr. UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
259 Dharchula UT-11-002-003-001/110204
(KALIKA) 		3511002000NRG23110220230131996 11/02/2023 MANMATI DEVI 3511002WL018136 MANMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677590 Mrs. MANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
260 Dharchula UT-11-002-003-001/110213
(KALIKA) 		3511002000NRG23110220230131884 11/02/2023 deepa devi 3511002WL018117 deepa devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677625 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
261 Dharchula UT-11-002-003-001/110213
(KALIKA) 		3511002000NRG23110220230131883 11/02/2023 jagat singh 3511002WL018117 jagat singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677626 JAGATSINGHKATHAYATSODHANS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
262 Dharchula UT-11-002-003-001/110225
(KALIKA) 		3511002000NRG23110220230131937 11/02/2023 KAMLA DEVI 3511002WL018127 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677817 Mr. KAMALA DEVI BHATT UTTARAKHAND GRAMIN BANK(607197)
263 Dharchula UT-11-002-003-001/110225
(KALIKA) 		3511002000NRG23110220230131936 11/02/2023 MOHAN CHADRA BHATT 3511002WL018127 MOHAN CHADRA BHATT 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677811 Mr. MOHAN CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
264 Dharchula UT-11-002-003-001/110225
(KALIKA) 		3511002000NRG23110220230131938 11/02/2023 raghubar bhatt 3511002WL018127 raghubar bhatt 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677620 Mr. RAGHUVAR BHATT UTTARAKHAND GRAMIN BANK(607197)
265 Dharchula UT-11-002-003-001/110230
(KALIKA) 		3511002000NRG23110220230131890 11/02/2023 geeta 3511002WL018118 geeta 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677624 GEETA PAPOLA PUNJAB NATIONAL BANK(508568)
266 Dharchula UT-11-002-003-001/110230
(KALIKA) 		3511002000NRG23110220230131889 11/02/2023 shailendra singh raikhola 3511002WL018118 shailendra singh raikhola 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677628 SHAILENDRA SINGH RAIKHOLA BARODA GUJARAT GRAMIN BANK(606995)
267 Dharchula UT-11-002-003-001/110295
(KALIKA) 		3511002000NRG23110220230131957 11/02/2023 geeta devi 3511002WL018130 geeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677629 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
268 Dharchula UT-11-002-003-001/110316
(KALIKA) 		3511002000NRG23110220230131810 11/02/2023 bishna devi 3511002WL018103 bishna devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677573 Mrs. BISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
269 Dharchula UT-11-002-003-001/5041
(KALIKA) 		3511002000NRG23110220230131842 11/02/2023 Ashok singh 3511002WL018109 Ashok singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677683 ASHOKSINGHSOPARTHABSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
270 Dharchula UT-11-002-003-001/5041
(KALIKA) 		3511002000NRG23110220230131843 11/02/2023 DEVKI DEVI 3511002WL018109 DEVKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677575 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
271 Dharchula UT-11-002-003-001/9914
(KALIKA) 		3511002000NRG23110220230131844 11/02/2023 Thaguli devi 3511002WL018109 Thaguli devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677812 Mrs. THAGULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
272 Dharchula UT-11-002-003-001/9918
(KALIKA) 		3511002000NRG23110220230132001 11/02/2023 Kalawati devi 3511002WL018137 Kalawati devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677670 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
273 Dharchula UT-11-002-003-001/9920
(KALIKA) 		3511002000NRG23110220230131845 11/02/2023 Motima devi 3511002WL018109 Motima devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677571 Mrs. MOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
274 Dharchula UT-11-002-003-001/9952
(KALIKA) 		3511002000NRG23110220230131990 11/02/2023 KALAWATI CHAND 3511002WL018135 KALAWATI CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677644 Mrs. KALAWATI CHAND WO SHRI LALIT CHAND UTTARAKHAND GRAMIN BANK(607197)
275 Dharchula UT-11-002-003-001/9952
(KALIKA) 		3511002000NRG23110220230131989 11/02/2023 LALIT CHAND 3511002WL018135 LALIT CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677672 Mr. LALIT . CHAND UTTARAKHAND GRAMIN BANK(607197)
276 Dharchula UT-11-002-003-001/9977
(KALIKA) 		3511002000NRG23110220230131997 11/02/2023 Leela devi 3511002WL018136 Leela devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677641 Ms. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
277 Dharchula UT-11-002-003-001/9980
(KALIKA) 		3511002000NRG23110220230131986 11/02/2023 ARUNA CHAND 3511002WL018134 ARUNA CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677804 Mr. ARUNA CHAND W/O VIRENDRA CHAND UTTARAKHAND GRAMIN BANK(607197)
278 Dharchula UT-11-002-003-001/9990
(KALIKA) 		3511002000NRG23110220230132004 11/02/2023 Karishma devi 3511002WL018137 Karishma devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677671 Mrs. KARISHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
279 Dharchula UT-11-002-003-001/9990
(KALIKA) 		3511002000NRG23110220230132002 11/02/2023 Kunti devi 3511002WL018137 Kunti devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677788 Mrs. KUNTI DEVI TAMTA UTTARAKHAND GRAMIN BANK(607197)
280 Dharchula UT-11-002-003-001/9990
(KALIKA) 		3511002000NRG23110220230132003 11/02/2023 Mohan Ram 3511002WL018137 Mohan Ram 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677647 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
281 Dharchula UT-11-002-003-001/9998
(KALIKA) 		3511002000NRG23110220230131908 11/02/2023 TRILOK SINGH 3511002WL018123 TRILOK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677815 TRILOK SINGH SO KALU SINGH PUNJAB NATIONAL BANK(508568)
282 Dharchula UT-11-002-007-001/4445
(KHET) 		3511002000NRG23100220230131511 11/02/2023 INDRA SINGH 3511002WL018041 INDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677810 Mr. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
283 Dharchula UT-11-002-010-001/11876
(GALATI) 		3511002000NRG23110220230132009 11/02/2023 Gopal ram 3511002WL018138 Gopal ram 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869677795 GOPALRAMSONARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
284 Dharchula UT-11-002-010-001/120216
(GALATI) 		3511002000NRG23110220230132013 11/02/2023 AAN SINGH 3511002WL018138 AAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 17/02/2023 8869677791 Mr. AAN . SINGH S/O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
285 Dharchula UT-11-002-010-001/120219
(GALATI) 		3511002000NRG23110220230132014 11/02/2023 BHAWAN SINGH 3511002WL018138 BHAWAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 17/02/2023 8869677796 BHAVANSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
286 Dharchula UT-11-002-013-001/16566
(GO) 		3511002000NRG23110220230132029 11/02/2023 RAVINDRA SINGH GWAL 3511002WL018141 RAVINDRA SINGH GWAL 00479 SBIN0RRUTGB 14 14 Processed 17/02/2023 8869677588 Mr. RAVINDRA SINGH GWAL UTTARAKHAND GRAMIN BANK(607197)
287 Dharchula UT-11-002-013-001/16570
(GO) 		3511002000NRG23110220230132030 11/02/2023 DEEPA DEVI 3511002WL018141 DEEPA DEVI 00479 SBIN0RRUTGB 14 14 Processed 17/02/2023 8869677616 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
288 Dharchula UT-11-002-013-001/5770
(GO) 		3511002000NRG23110220230132032 11/02/2023 NITESH SINGH 3511002WL018141 NITESH SINGH 00479 SBIN0RRUTGB 3 3 Processed 17/02/2023 8869677618 MR NITESH SINGH GWAL STATE BANK OF INDIA(508548)
289 Dharchula UT-11-002-018-001/2503
(JAIKOTE) 		3511002000NRG23100220230131679 11/02/2023 karishma devi 3511002WL018064 karishma devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677630 Mrs. KARISHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
290 Dharchula UT-11-002-018-001/2517
(JAIKOTE) 		3511002000NRG23100220230131662 11/02/2023 URMILA DEVI 3511002WL018062 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677645 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
291 Dharchula UT-11-002-018-001/2531
(JAIKOTE) 		3511002000NRG23100220230131546 11/02/2023 NARAYANI DEVI 3511002WL018047 NARAYANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677619 Mrs. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
292 Dharchula UT-11-002-018-001/25539
(JAIKOTE) 		3511002000NRG23100220230131691 11/02/2023 geeta devi 3511002WL018065 geeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677611 MRS GEETA DEVI STATE BANK OF INDIA(508548)
293 Dharchula UT-11-002-018-001/2605
(JAIKOTE) 		3511002000NRG23100220230131645 11/02/2023 HAYAD SINGH 3511002WL018059 HAYAD SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677602 MR HAYAD SINGH STATE BANK OF INDIA(508548)
294 Dharchula UT-11-002-018-001/2677
(JAIKOTE) 		3511002000NRG23100220230131696 11/02/2023 geetanjali thapa 3511002WL018065 geetanjali thapa 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677632 MISS GEETANJALI THAPA STATE BANK OF INDIA(508548)
295 Dharchula UT-11-002-018-001/2677
(JAIKOTE) 		3511002000NRG23100220230131695 11/02/2023 purnima devi 3511002WL018065 purnima devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677633 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
296 Dharchula UT-11-002-032-001/10982
(PAYYANPAURI) 		3511002000NRG23110220230132021 11/02/2023 Manamati devi 3511002WL018140 Manamati devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869677684 Mrs. MANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
297 Dharchula UT-11-002-032-001/11161
(PAYYANPAURI) 		3511002000NRG23110220230132024 11/02/2023 DHANULI DEVI 3511002WL018140 DHANULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677606 Mrs. DHANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
298 Dharchula UT-11-002-032-001/11161
(PAYYANPAURI) 		3511002000NRG23110220230132023 11/02/2023 INDRA SINGH 3511002WL018140 INDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677608 Mr. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
299 Dharchula UT-11-002-032-001/11255
(PAYYANPAURI) 		3511002000NRG23110220230132016 11/02/2023 INDRA SINGH 3511002WL018139 INDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869677712 Mr. INDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
300 Dharchula UT-11-002-032-001/11255
(PAYYANPAURI) 		3511002000NRG23110220230132015 11/02/2023 VIMALA DEVI 3511002WL018139 VIMALA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869677638 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
301 Dharchula UT-11-002-032-001/16474
(PAYYANPAURI) 		3511002000NRG23110220230132018 11/02/2023 PUNAM DEVI 3511002WL018139 PUNAM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677634 Mrs. PUNAM DEVI UTTARAKHAND GRAMIN BANK(607197)
302 Dharchula UT-11-002-032-001/16523
(PAYYANPAURI) 		3511002000NRG23110220230132019 11/02/2023 BEENA DEVI 3511002WL018139 BEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677594 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
303 Dharchula UT-11-002-032-001/16530
(PAYYANPAURI) 		3511002000NRG23110220230132026 11/02/2023 RAJENRA SINGH 3511002WL018140 RAJENRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677599 RAJENDRA SINGH SO BALVANT SINGH PUNJAB NATIONAL BANK(508568)
304 Dharchula UT-11-002-032-001/16538
(PAYYANPAURI) 		3511002000NRG23110220230132027 11/02/2023 kheema devi 3511002WL018140 kheema devi 00479 SBIN0RRUTGB 426 426 Processed 17/02/2023 8869677613 Mr. KHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
305 Dharchula UT-11-002-032-001/16541
(PAYYANPAURI) 		3511002000NRG23110220230132028 11/02/2023 JOHAR SINGH 3511002WL018140 JOHAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677569 Ms. JOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
306 Dharchula UT-11-002-032-001/16555
(PAYYANPAURI) 		3511002000NRG23110220230132020 11/02/2023 VIJAY LAXMI 3511002WL018139 VIJAY LAXMI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869677621 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
307 Dharchula UT-11-002-033-001/2757
(PANGLA) 		3511002000NRG23110220230132044 11/02/2023 PALLAVE BISHT 3511002WL018143 PALLAVE BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869677639 Mrs. PALLAVEE WO PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
308 Dharchula UT-11-002-033-001/2975
(PANGLA) 		3511002000NRG23110220230132040 11/02/2023 BHAWANI BISHT 3511002WL018142 BHAWANI BISHT 00479 SBIN0RRUTGB 1065 1065 Processed 17/02/2023 8869677574 BHAWANI BISHT WO DEEPAK SINGH BISHT PUNJAB NATIONAL BANK(508568)
309 Dharchula UT-11-002-033-001/2975
(PANGLA) 		3511002000NRG23110220230132039 11/02/2023 DEEPAK SINGH 3511002WL018142 DEEPAK SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869677572 DEEPAKSINGHSOKHADAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 369373 369373
Total 871002 871002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_110223APB_FTO_148688 Central Bank Of India CBIN0282516 PITHORAGARH 2982
2 Dharchula UT3511002_110223APB_FTO_148688 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 24921
3 Dharchula UT3511002_110223APB_FTO_148688 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 32802
4 Dharchula UT3511002_110223APB_FTO_148688 Punjab National Bank PUNB0167200 PITHORAGARH 2556
5 Dharchula UT3511002_110223APB_FTO_148688 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 218765
6 Dharchula UT3511002_110223APB_FTO_148688 State Bank of India SBIN0001376 DHARCHULA 216621
7 Dharchula UT3511002_110223APB_FTO_148688 State Bank of India SBIN0006539 GUNJI 2982
8 Dharchula UT3511002_110223APB_FTO_148688 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 27721
9 Dharchula UT3511002_110223APB_FTO_148688 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 2982
10 Dharchula UT3511002_110223APB_FTO_148688 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 338670

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