Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:53:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_270323APB_FTO_167767
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-11-002-015-001/165639
(CHHALMACHHILASO) 		3511002000NRG23270320230144619 27/03/2023 REKHA DEVI 3511002WL019947 REKHA DEVI 00112 IBKL0768PJS 2982 2982 Processed 30/03/2023 0309395045 REKHADEVIWOVINODDARIYAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-015-001/165642
(CHHALMACHHILASO) 		3511002000NRG23270320230144579 27/03/2023 SURAJ KUMAR 3511002WL019940 SURAJ KUMAR 00112 IBKL0768PJS 1704 1704 Processed 30/03/2023 0309395043 SURAJKUMARSOCHAMBARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-015-001/165653
(CHHALMACHHILASO) 		3511002000NRG23270320230144663 27/03/2023 KISHAN RAM 3511002WL019952 KISHAN RAM 00112 IBKL0768PJS 2982 2982 Processed 30/03/2023 0309395046 KISHANRAMSOLATORAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-015-001/165655
(CHHALMACHHILASO) 		3511002000NRG23270320230144583 27/03/2023 BISHAN RAM 3511002WL019941 BISHAN RAM 00112 IBKL0768PJS 2769 2769 Processed 30/03/2023 0309395042 VISHANRAMSOVIJAYRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-015-001/165676
(CHHALMACHHILASO) 		3511002000NRG23270320230144640 27/03/2023 SHRAWAN KUMAR 3511002WL019949 SHRAWAN KUMAR 00112 IBKL0768PJS 2982 2982 Processed 30/03/2023 0309395050 SHRAVAN KUMAR SO DEVI LAL PUNJAB NATIONAL BANK(508568)
6 Dharchula UT-11-002-015-001/1877
(CHHALMACHHILASO) 		3511002000NRG23270320230144632 27/03/2023 DEVAKI DEVI 3511002WL019948 DEVAKI DEVI 00112 IBKL0768PJS 2982 2982 Processed 30/03/2023 0309395047 DEVKIDEVIWORAJENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-015-001/1925
(CHHALMACHHILASO) 		3511002000NRG23270320230144676 27/03/2023 UMED PRASAD VERMA 3511002WL019952 UMED PRASAD VERMA 00112 IBKL0768PJS 2982 2982 Processed 30/03/2023 0309395049 MR UMED PRASAD VERMA STATE BANK OF INDIA(508548)
8 Dharchula UT-11-002-015-001/1932
(CHHALMACHHILASO) 		3511002000NRG23270320230144658 27/03/2023 Kamal ram 3511002WL019951 Kamal ram 00112 IBKL0768PJS 2982 2982 Processed 30/03/2023 0309395044 Mr. KAMAL RAM UTTARAKHAND GRAMIN BANK(607197)
9 Dharchula UT-11-002-033-001/2877
(PANGLA) 		3511002000NRG23270320230144726 27/03/2023 DHAN SINGH 3511002WL019961 DHAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 30/03/2023 0309395048 MR DHAN SINGH STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-037-001/5003
(BALING) 		3511002000NRG23270320230144750 27/03/2023 Amar singh 3511002WL019963 Amar singh 00112 IBKL0768PJS 2982 2982 Processed 30/03/2023 0309395023 Mr. AMAR SINGH S/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28329 28329
11 Dharchula UT-11-002-006-001/9127
(KHUMTI) 		3511002000NRG23270320230144765 27/03/2023 KAMLA DEVI 3511002WL019966 KAMLA DEVI 00303 NTBL0DHA085 1065 1065 Processed 30/03/2023 0309395053 MATASAMITIMALLAKHUMTI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Dharchula UT-11-002-015-001/165649
(CHHALMACHHILASO) 		3511002000NRG23270320230144655 27/03/2023 NANDAN 3511002WL019951 NANDAN 00303 NTBL0DHA085 2982 2982 Processed 30/03/2023 0309395054 NANDAN VERMA CANARA BANK(508532)
13 Dharchula UT-11-002-015-001/16587
(CHHALMACHHILASO) 		3511002000NRG23270320230144668 27/03/2023 RAJENDRA RAM 3511002WL019952 RAJENDRA RAM 00303 NTBL0DHA085 2982 2982 Processed 30/03/2023 0309395052 RAJENDARA RAM THE NAINITAL BANK LIMITED(508573)
14 Dharchula UT-11-002-015-001/16598
(CHHALMACHHILASO) 		3511002000NRG23270320230144609 27/03/2023 SUSHMA DEVI 3511002WL019945 SUSHMA DEVI 00303 NTBL0DHA085 2982 2982 Processed 30/03/2023 0309395051 SUSHMA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 10011 10011
15 Dharchula UT-11-002-006-001/16671
(KHUMTI) 		3511002000NRG23270320230144764 27/03/2023 bhagirathi devi 3511002WL019966 bhagirathi devi 00354 PUNB0675000 1065 1065 Processed 30/03/2023 0309394962 BHAGIRATHI DEVI WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
16 Dharchula UT-11-002-006-001/9210
(KHUMTI) 		3511002000NRG23270320230144768 27/03/2023 PARWATI DEVI 3511002WL019966 PARWATI DEVI 00354 PUNB0675000 1065 1065 Processed 30/03/2023 0309394959 PARWATI DEVI WO MR YOGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
17 Dharchula UT-11-002-014-001/4946
(CHAL) 		3511002000NRG23270320230144738 27/03/2023 BABLU KUMAR 3511002WL019962 BABLU KUMAR 00354 PUNB0675000 2982 2982 Processed 30/03/2023 0309395022 BABLU KUMAR SO GOVIND RAM PUNJAB NATIONAL BANK(508568)
18 Dharchula UT-11-002-014-001/4975
(CHAL) 		3511002000NRG23270320230144743 27/03/2023 pardeep chalal 3511002WL019963 pardeep chalal 00354 PUNB0675000 2982 2982 Processed 30/03/2023 0309394972 PRADEEP SINGH CHALAL PUNJAB NATIONAL BANK(508568)
19 Dharchula UT-11-002-014-001/4979
(CHAL) 		3511002000NRG23270320230144748 27/03/2023 SANJAY KUMAR 3511002WL019963 SANJAY KUMAR 00354 PUNB0675000 2982 2982 Processed 30/03/2023 0309394960 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
20 Dharchula UT-11-002-015-001/165100
(CHHALMACHHILASO) 		3511002000NRG23270320230144662 27/03/2023 SEETAL KUMAR 3511002WL019952 SEETAL KUMAR 00354 PUNB0675000 2982 2982 Processed 30/03/2023 0309394958 SHEETAL KUMAR SO MR JAMAN RAM PUNJAB NATIONAL BANK(508568)
21 Dharchula UT-11-002-015-001/165648
(CHHALMACHHILASO) 		3511002000NRG23270320230144645 27/03/2023 shakuntala devi 3511002WL019950 shakuntala devi 00354 PUNB0675000 2982 2982 Processed 30/03/2023 0309394970 MISS SAKUNTALA STATE BANK OF INDIA(508548)
22 Dharchula UT-11-002-015-001/165649
(CHHALMACHHILASO) 		3511002000NRG23270320230144646 27/03/2023 ANITA DEVI 3511002WL019950 ANITA DEVI 00354 PUNB0675000 2982 2982 Processed 30/03/2023 0309394966 ANITA DEVI PUNJAB NATIONAL BANK(508568)
23 Dharchula UT-11-002-015-001/165651
(CHHALMACHHILASO) 		3511002000NRG23270320230144582 27/03/2023 GOVIND VERMA 3511002WL019941 GOVIND VERMA 00354 PUNB0675000 2982 2982 Processed 30/03/2023 0309394961 GOVIND VERMA SO MR JAS RAM PUNJAB NATIONAL BANK(508568)
24 Dharchula UT-11-002-015-001/165663
(CHHALMACHHILASO) 		3511002000NRG23270320230144585 27/03/2023 SUNDRI DEVI 3511002WL019941 SUNDRI DEVI 00354 PUNB0675000 2982 2982 Processed 30/03/2023 0309394969 Mrs. SUNDARI DEVI W/O CHAMAN RAM UTTARAKHAND GRAMIN BANK(607197)
25 Dharchula UT-11-002-015-001/1909
(CHHALMACHHILASO) 		3511002000NRG23270320230144587 27/03/2023 PAWAN KUMAR 3511002WL019941 PAWAN KUMAR 00354 PUNB0675000 2982 2982 Processed 30/03/2023 0309394968 PAWAN KUMAR SO MR UTTAM RAM PUNJAB NATIONAL BANK(508568)
26 Dharchula UT-11-002-015-001/1955
(CHHALMACHHILASO) 		3511002000NRG23270320230144616 27/03/2023 KARAN SINGH 3511002WL019946 KARAN SINGH 00354 PUNB0675000 2982 2982 Processed 30/03/2023 0309394967 KARAN SO UTTAM RAM PUNJAB NATIONAL BANK(508568)
27 Dharchula UT-11-002-015-001/50010
(CHHALMACHHILASO) 		3511002000NRG23270320230144601 27/03/2023 KARAN WERMA 3511002WL019944 KARAN WERMA 00354 PUNB0675000 2982 2982 Processed 30/03/2023 0309394964 MR KARAN VERMA STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-015-001/50011
(CHHALMACHHILASO) 		3511002000NRG23270320230144659 27/03/2023 KUNDAN SISTAL 3511002WL019951 KUNDAN SISTAL 00354 PUNB0675000 2982 2982 Processed 30/03/2023 0309394965 KUNDANSISTALSOKUSHALSISTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Dharchula UT-11-002-033-001/2876
(PANGLA) 		3511002000NRG23270320230144724 27/03/2023 ambika bisht 3511002WL019961 ambika bisht 00354 PUNB0675000 2982 2982 Processed 30/03/2023 0309394963 AMBIKA BISHT WO VINOD SINGH BISHT PUNJAB NATIONAL BANK(508568)
30 Dharchula UT-11-002-033-001/2877
(PANGLA) 		3511002000NRG23270320230144727 27/03/2023 KALAWATI DEVI 3511002WL019961 KALAWATI DEVI 00354 PUNB0675000 2982 2982 Processed 30/03/2023 0309394973 KALAWATI DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
31 Dharchula UT-11-002-037-001/16442
(BALING) 		3511002000NRG23270320230144749 27/03/2023 dinesh singh bangyal 3511002WL019963 dinesh singh bangyal 00354 PUNB0675000 2982 2982 Processed 30/03/2023 0309394957 MR DINESH SINGH BANGAL STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-049-002/5584
(SEEPU) 		3511002000NRG23250320230144432 27/03/2023 manoj singh 3511002WL019916 manoj singh 00354 PUNB0675000 1065 1065 Processed 30/03/2023 0309394971 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47925 47925
33 Dharchula UT-11-002-023-001/16645
(DHUNGATOLI) 		3511002000NRG23270320230144697 27/03/2023 LAKSHMI BISHT 3511002WL019956 LAKSHMI BISHT 00415 SBIN0001352 2982 2982 Processed 30/03/2023 0309395027 MISS LAKSHMI BISHT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
34 Dharchula UT-11-002-006-001/16648
(KHUMTI) 		3511002000NRG23270320230144762 27/03/2023 kunwar singh 3511002WL019966 kunwar singh 00415 SBIN0001376 1278 1278 Processed 30/03/2023 0309395055 KUNWAR SINGH STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-006-001/9134
(KHUMTI) 		3511002000NRG23270320230144766 27/03/2023 DEV SINGH 3511002WL019966 DEV SINGH 00415 SBIN0001376 1065 1065 Processed 30/03/2023 0309395056 MR DEV SINGH STATE BANK OF INDIA(508548)
36 Dharchula UT-11-002-006-001/9134
(KHUMTI) 		3511002000NRG23270320230144767 27/03/2023 MANGLA DEVI 3511002WL019966 MANGLA DEVI 00415 SBIN0001376 1065 1065 Processed 30/03/2023 0309395057 MANGLA DEVI WO MR DEV SINGH PUNJAB NATIONAL BANK(508568)
37 Dharchula UT-11-002-014-001/4922
(CHAL) 		3511002000NRG23270320230144737 27/03/2023 KUNTI DEVI 3511002WL019962 KUNTI DEVI 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394896 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-014-001/4953
(CHAL) 		3511002000NRG23270320230144742 27/03/2023 RENU DEVI 3511002WL019963 RENU DEVI 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394939 MRS RENU DEVI STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-014-001/4976
(CHAL) 		3511002000NRG23270320230144746 27/03/2023 basanti devi 3511002WL019963 basanti devi 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394930 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-014-001/4976
(CHAL) 		3511002000NRG23270320230144745 27/03/2023 birendra singh chalal 3511002WL019963 birendra singh chalal 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394859 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-015-001/165100
(CHHALMACHHILASO) 		3511002000NRG23270320230144629 27/03/2023 MISS RAJANI 3511002WL019948 MISS RAJANI 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394901 MISS RAJNI STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-015-001/165640
(CHHALMACHHILASO) 		3511002000NRG23270320230144593 27/03/2023 SANGEETA DEVI 3511002WL019943 SANGEETA DEVI 00415 SBIN0001376 2556 2556 Processed 30/03/2023 0309394934 Mrs. SANGITA GWAL UTTARAKHAND GRAMIN BANK(607197)
43 Dharchula UT-11-002-015-001/165642
(CHHALMACHHILASO) 		3511002000NRG23270320230144578 27/03/2023 ROSHNI 3511002WL019940 ROSHNI 00415 SBIN0001376 1704 1704 Processed 30/03/2023 0309394915 MISS ROSHANI DEVI STATE BANK OF INDIA(508548)
44 Dharchula UT-11-002-015-001/165648
(CHHALMACHHILASO) 		3511002000NRG23270320230144644 27/03/2023 mukesh kumar 3511002WL019950 mukesh kumar 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394932 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-015-001/165650
(CHHALMACHHILASO) 		3511002000NRG23270320230144597 27/03/2023 YASHWANT KUMAR 3511002WL019943 YASHWANT KUMAR 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394910 MR YASHVANT KUMAR STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-015-001/165663
(CHHALMACHHILASO) 		3511002000NRG23270320230144586 27/03/2023 SHALANDRA KUMAR 3511002WL019941 SHALANDRA KUMAR 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394911 SHALENDRA KUMAR PUNJAB NATIONAL BANK(508568)
47 Dharchula UT-11-002-015-001/16566659
(CHHALMACHHILASO) 		3511002000NRG23270320230144666 27/03/2023 PUSHPA DEVI 3511002WL019952 PUSHPA DEVI 00415 SBIN0001376 2556 2556 Processed 30/03/2023 0309394888 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
48 Dharchula UT-11-002-015-001/16566660
(CHHALMACHHILASO) 		3511002000NRG23270320230144638 27/03/2023 VINOD KUMAR 3511002WL019949 VINOD KUMAR 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394916 VINODKUMARSODEVILAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Dharchula UT-11-002-015-001/16566660
(CHHALMACHHILASO) 		3511002000NRG23270320230144639 27/03/2023 YOGIT KUMAR 3511002WL019949 YOGIT KUMAR 00415 SBIN0001376 2982 2982 Processed 31/03/2023 0309394913 Yogit Kumar FINO PAYMENTS BANK LTD(608001)
50 Dharchula UT-11-002-015-001/165667
(CHHALMACHHILASO) 		3511002000NRG23270320230144656 27/03/2023 JAYANTI DEVI 3511002WL019951 JAYANTI DEVI 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394937 JAYANTIDEVIWOVIKRAMVERMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Dharchula UT-11-002-015-001/165676
(CHHALMACHHILASO) 		3511002000NRG23270320230144641 27/03/2023 SHANTI DEVI 3511002WL019949 SHANTI DEVI 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394927 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
52 Dharchula UT-11-002-015-001/16581
(CHHALMACHHILASO) 		3511002000NRG23270320230144631 27/03/2023 SIDHRATH KUMAR 3511002WL019948 SIDHRATH KUMAR 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394907 MR SIDDHARTH KUMAR STATE BANK OF INDIA(508548)
53 Dharchula UT-11-002-015-001/16585
(CHHALMACHHILASO) 		3511002000NRG23270320230144667 27/03/2023 CHANDRA RAM 3511002WL019952 CHANDRA RAM 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394918 CHANDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dharchula UT-11-002-015-001/16592
(CHHALMACHHILASO) 		3511002000NRG23270320230144607 27/03/2023 PARKASH MARTOLIYA 3511002WL019945 PARKASH MARTOLIYA 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394935 Mr. PRAKASH MARTOLIYA UTTARAKHAND GRAMIN BANK(607197)
55 Dharchula UT-11-002-015-001/16592
(CHHALMACHHILASO) 		3511002000NRG23270320230144608 27/03/2023 POONAM DEVI 3511002WL019945 POONAM DEVI 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394928 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-015-001/16597
(CHHALMACHHILASO) 		3511002000NRG23270320230144670 27/03/2023 DHIRENDRA KUMAR 3511002WL019952 DHIRENDRA KUMAR 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394933 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
57 Dharchula UT-11-002-015-001/1864
(CHHALMACHHILASO) 		3511002000NRG23270320230144611 27/03/2023 GEETA DEVI 3511002WL019945 GEETA DEVI 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394925 MRS GEETA STATE BANK OF INDIA(508548)
58 Dharchula UT-11-002-015-001/1864
(CHHALMACHHILASO) 		3511002000NRG23270320230144610 27/03/2023 KAUSHAL RAM 3511002WL019945 KAUSHAL RAM 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394924 MR KAUSHAL RAM STATE BANK OF INDIA(508548)
59 Dharchula UT-11-002-015-001/1864
(CHHALMACHHILASO) 		3511002000NRG23270320230144672 27/03/2023 PUSALI DEVI 3511002WL019952 PUSALI DEVI 00415 SBIN0001376 2556 2556 Processed 30/03/2023 0309394931 PUSLIDEVIWOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Dharchula UT-11-002-015-001/1878
(CHHALMACHHILASO) 		3511002000NRG23270320230144580 27/03/2023 NIRMAL KUMAR 3511002WL019940 NIRMAL KUMAR 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394904 Mr. NIRMAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
61 Dharchula UT-11-002-015-001/1893
(CHHALMACHHILASO) 		3511002000NRG23270320230144652 27/03/2023 DIBIYA VERMA 3511002WL019950 DIBIYA VERMA 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394903 MISS DIVYA VERMA STATE BANK OF INDIA(508548)
62 Dharchula UT-11-002-015-001/1893
(CHHALMACHHILASO) 		3511002000NRG23270320230144649 27/03/2023 Magan ram 3511002WL019950 Magan ram 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309395029 MR MAGAN RAM STATE BANK OF INDIA(508548)
63 Dharchula UT-11-002-015-001/1911
(CHHALMACHHILASO) 		3511002000NRG23270320230144634 27/03/2023 KHEEMRAJ KUMAR 3511002WL019948 KHEEMRAJ KUMAR 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394912 KHEEMRAJ KUMAR PUNJAB NATIONAL BANK(508568)
64 Dharchula UT-11-002-015-001/1916
(CHHALMACHHILASO) 		3511002000NRG23270320230144599 27/03/2023 YOGITA 3511002WL019943 YOGITA 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394909 YOGITA BANK OF BARODA(606985)
65 Dharchula UT-11-002-015-001/1919
(CHHALMACHHILASO) 		3511002000NRG23270320230144675 27/03/2023 MANGAL RAM 3511002WL019952 MANGAL RAM 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394923 MR MANGAL RAM STATE BANK OF INDIA(508548)
66 Dharchula UT-11-002-015-001/1924
(CHHALMACHHILASO) 		3511002000NRG23270320230144642 27/03/2023 Devi lal 3511002WL019949 Devi lal 00415 SBIN0001376 2556 2556 Processed 30/03/2023 0309395041 DEVILALSOMAGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 Dharchula UT-11-002-015-001/1930
(CHHALMACHHILASO) 		3511002000NRG23270320230144628 27/03/2023 ADARSH KUMAR 3511002WL019947 ADARSH KUMAR 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394914 ADARSH KUMAR PUNJAB NATIONAL BANK(508568)
68 Dharchula UT-11-002-015-001/1930
(CHHALMACHHILASO) 		3511002000NRG23270320230144625 27/03/2023 ASHOK KUMAR 3511002WL019947 ASHOK KUMAR 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394929 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
69 Dharchula UT-11-002-015-001/1957
(CHHALMACHHILASO) 		3511002000NRG23270320230144636 27/03/2023 VERSHA DEVI 3511002WL019948 VERSHA DEVI 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309395031 MRS VARSHA DEVI STATE BANK OF INDIA(508548)
70 Dharchula UT-11-002-015-001/50010
(CHHALMACHHILASO) 		3511002000NRG23270320230144602 27/03/2023 MAMTA DEVI 3511002WL019944 MAMTA DEVI 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394926 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
71 Dharchula UT-11-002-015-001/50015
(CHHALMACHHILASO) 		3511002000NRG23270320230144661 27/03/2023 deepanjali 3511002WL019951 deepanjali 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394908 DIPANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dharchula UT-11-002-015-001/5004
(CHHALMACHHILASO) 		3511002000NRG23270320230144603 27/03/2023 SANDEEP VERMA 3511002WL019944 SANDEEP VERMA 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394885 MR AJAY VERMA STATE BANK OF INDIA(508548)
73 Dharchula UT-11-002-033-001/2906
(PANGLA) 		3511002000NRG23270320230144729 27/03/2023 BIRENDRA SINGH 3511002WL019961 BIRENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394936 MR BIRENDRA SINGH BISHT STATE BANK OF INDIA(508548)
74 Dharchula UT-11-002-040-002/18069
(BAUN) 		3511002000NRG23270320230144752 27/03/2023 POOJA PATIYAL FIRMAL 3511002WL019963 POOJA PATIYAL FIRMAL 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309394905 POOJADOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 Dharchula UT-11-002-040-002/5150
(BAUN) 		3511002000NRG23270320230144753 27/03/2023 Duma Devi 3511002WL019963 Duma Devi 00415 SBIN0001376 2982 2982 Processed 30/03/2023 0309395032 MR DUMA DEVI FIRMAL STATE BANK OF INDIA(508548)
76 Dharchula UT-11-002-043-001/13178
(RANTHI) 		3511002000NRG23270320230144700 27/03/2023 UTTAM SINGH 3511002WL019957 UTTAM SINGH 00415 SBIN0001376 1278 1278 Processed 30/03/2023 0309394938 MR UTTAM SINGH STATE BANK OF INDIA(508548)
77 Dharchula UT-11-002-049-002/5523
(SEEPU) 		3511002000NRG23250320230144426 27/03/2023 AMAN SINGH MARCHHAL 3511002WL019916 AMAN SINGH MARCHHAL 00415 SBIN0001376 1065 1065 Processed 30/03/2023 0309395030 Mr. AMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 119067 119067
78 Dharchula UT-11-002-014-001/4900
(CHAL) 		3511002000NRG23270320230144733 27/03/2023 PANCHAM SINGH 3511002WL019962 PANCHAM SINGH 00415 SBIN0007658 2982 2982 Processed 30/03/2023 0309394860 MR PANCHAM SINGH STATE BANK OF INDIA(508548)
79 Dharchula UT-11-002-014-001/4900
(CHAL) 		3511002000NRG23270320230144734 27/03/2023 SUPPO DEVI 3511002WL019962 SUPPO DEVI 00415 SBIN0007658 2982 2982 Processed 30/03/2023 0309394862 MRS SUPPO DEVI STATE BANK OF INDIA(508548)
80 Dharchula UT-11-002-014-001/4922
(CHAL) 		3511002000NRG23270320230144736 27/03/2023 JAGAT SINGH 3511002WL019962 JAGAT SINGH 00415 SBIN0007658 2982 2982 Processed 30/03/2023 0309394861 MR JAGAT SINGH STATE BANK OF INDIA(508548)
81 Dharchula UT-11-002-014-001/4975
(CHAL) 		3511002000NRG23270320230144744 27/03/2023 priyanka chalal 3511002WL019963 priyanka chalal 00415 SBIN0007658 2982 2982 Processed 30/03/2023 0309394894 MRS PRIYANKA CHALAL STATE BANK OF INDIA(508548)
82 Dharchula UT-11-002-040-002/18069
(BAUN) 		3511002000NRG23270320230144751 27/03/2023 SHANKAR SINGH 3511002WL019963 SHANKAR SINGH 00415 SBIN0007658 2982 2982 Processed 30/03/2023 0309394877 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
83 Dharchula UT-11-002-019-001/16167
(JARAJIVLEE) 		3511002000NRG23270320230145103 27/03/2023 BHAGIRATHI DEVI 3511002WL020002 BHAGIRATHI DEVI 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394886 MR PURAN SINGH STATE BANK OF INDIA(508548)
84 Dharchula UT-11-002-019-001/16170
(JARAJIVLEE) 		3511002000NRG23270320230145104 27/03/2023 Basanti devi 3511002WL020002 Basanti devi 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394893 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
85 Dharchula UT-11-002-019-001/16172
(JARAJIVLEE) 		3511002000NRG23270320230145105 27/03/2023 Kripal singh 3511002WL020002 Kripal singh 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394897 KRIPAL SINGH UNION BANK OF INDIA(508500)
86 Dharchula UT-11-002-019-001/16193
(JARAJIVLEE) 		3511002000NRG23270320230145106 27/03/2023 Indra Singh 3511002WL020002 Indra Singh 00415 SBIN0009871 639 639 Processed 30/03/2023 0309394898 MR INDRA SINGH STATE BANK OF INDIA(508548)
87 Dharchula UT-11-002-019-001/16202
(JARAJIVLEE) 		3511002000NRG23270320230145107 27/03/2023 Govind Singh 3511002WL020002 Govind Singh 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394870 GOVINDSINGHSOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 Dharchula UT-11-002-019-001/16207
(JARAJIVLEE) 		3511002000NRG23270320230145108 27/03/2023 sundar singh 3511002WL020002 sundar singh 00415 SBIN0009871 852 852 Processed 30/03/2023 0309394880 SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dharchula UT-11-002-019-001/16209
(JARAJIVLEE) 		3511002000NRG23270320230145109 27/03/2023 rajendra singh 3511002WL020002 rajendra singh 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394921 RAJENDRASINGHSOKHUSHALSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
90 Dharchula UT-11-002-019-001/16209
(JARAJIVLEE) 		3511002000NRG23270320230145110 27/03/2023 TULASI DEVI 3511002WL020002 TULASI DEVI 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394883 MRS TULSI DEVI STATE BANK OF INDIA(508548)
91 Dharchula UT-11-002-019-001/16210
(JARAJIVLEE) 		3511002000NRG23270320230145111 27/03/2023 indra singh 3511002WL020002 indra singh 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394892 MR INDRA SINGH STATE BANK OF INDIA(508548)
92 Dharchula UT-11-002-019-001/16211
(JARAJIVLEE) 		3511002000NRG23270320230145112 27/03/2023 BALWANT SINGH 3511002WL020002 BALWANT SINGH 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394884 MR BALWANT SINGH STATE BANK OF INDIA(508548)
93 Dharchula UT-11-002-019-001/16215
(JARAJIVLEE) 		3511002000NRG23270320230145113 27/03/2023 CHNADRA DEVI 3511002WL020002 CHNADRA DEVI 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394878 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
94 Dharchula UT-11-002-019-001/16224
(JARAJIVLEE) 		3511002000NRG23270320230145114 27/03/2023 indra singh 3511002WL020002 indra singh 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394869 INDRA SINGH SO KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
95 Dharchula UT-11-002-019-001/16236
(JARAJIVLEE) 		3511002000NRG23270320230145116 27/03/2023 Saraswati Devi 3511002WL020002 Saraswati Devi 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394922 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
96 Dharchula UT-11-002-019-001/16236
(JARAJIVLEE) 		3511002000NRG23270320230145115 27/03/2023 Vikram Devi 3511002WL020002 Vikram Devi 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394887 VIKRAMSINGHSOKUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
97 Dharchula UT-11-002-019-001/16265
(JARAJIVLEE) 		3511002000NRG23270320230145117 27/03/2023 Surendra Singh 3511002WL020002 Surendra Singh 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394882 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
98 Dharchula UT-11-002-019-001/16267
(JARAJIVLEE) 		3511002000NRG23270320230145119 27/03/2023 nirmala devi 3511002WL020002 nirmala devi 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309395028 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
99 Dharchula UT-11-002-019-001/16267
(JARAJIVLEE) 		3511002000NRG23270320230145118 27/03/2023 PUSHKAR SINGH 3511002WL020002 PUSHKAR SINGH 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394879 PUSHKAR SINGH S/O MR. KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
100 Dharchula UT-11-002-019-001/363
(JARAJIVLEE) 		3511002000NRG23270320230145121 27/03/2023 Bhawana devi 3511002WL020002 Bhawana devi 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394895 MRS BHAWNA DEVI STATE BANK OF INDIA(508548)
101 Dharchula UT-11-002-019-001/394
(JARAJIVLEE) 		3511002000NRG23270320230145123 27/03/2023 Tikendra singh 3511002WL020002 Tikendra singh 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394889 MR TIKENDRA SINGH STATE BANK OF INDIA(508548)
102 Dharchula UT-11-002-019-001/395
(JARAJIVLEE) 		3511002000NRG23270320230145124 27/03/2023 Johar singh 3511002WL020002 Johar singh 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309395033 MR JOHAR SINGH STATE BANK OF INDIA(508548)
103 Dharchula UT-11-002-019-001/398
(JARAJIVLEE) 		3511002000NRG23270320230145125 27/03/2023 TRILOK SINGH 3511002WL020002 TRILOK SINGH 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309395037 TRILOKSINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
104 Dharchula UT-11-002-019-001/402
(JARAJIVLEE) 		3511002000NRG23270320230145126 27/03/2023 Khakauti devi 3511002WL020002 Khakauti devi 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309395034 MRS KHAGOUTI DEVI STATE BANK OF INDIA(508548)
105 Dharchula UT-11-002-019-001/403
(JARAJIVLEE) 		3511002000NRG23270320230145127 27/03/2023 RUKAMA DEVI 3511002WL020002 RUKAMA DEVI 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394919 MRS ROOKAMA DEVI STATE BANK OF INDIA(508548)
106 Dharchula UT-11-002-019-001/412
(JARAJIVLEE) 		3511002000NRG23270320230145128 27/03/2023 Chatur singh 3511002WL020002 Chatur singh 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394871 MR CHATUR SINGH STATE BANK OF INDIA(508548)
107 Dharchula UT-11-002-019-001/423
(JARAJIVLEE) 		3511002000NRG23270320230145129 27/03/2023 Bahadur singh 3511002WL020002 Bahadur singh 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309395036 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
108 Dharchula UT-11-002-019-001/434
(JARAJIVLEE) 		3511002000NRG23270320230145130 27/03/2023 Vijay singh 3511002WL020002 Vijay singh 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394876 MR VIJAY SINGH STATE BANK OF INDIA(508548)
109 Dharchula UT-11-002-019-001/440
(JARAJIVLEE) 		3511002000NRG23270320230145132 27/03/2023 jaymati devi 3511002WL020002 jaymati devi 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394917 MRS JAIMATI DEVI STATE BANK OF INDIA(508548)
110 Dharchula UT-11-002-019-001/443
(JARAJIVLEE) 		3511002000NRG23270320230145133 27/03/2023 GEETA DEVI 3511002WL020002 GEETA DEVI 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394920 MRS GEETA DEVI STATE BANK OF INDIA(508548)
111 Dharchula UT-11-002-019-001/456
(JARAJIVLEE) 		3511002000NRG23270320230145134 27/03/2023 Aan singh 3511002WL020002 Aan singh 00415 SBIN0009871 639 639 Processed 30/03/2023 0309394902 MR AAN SINGH STATE BANK OF INDIA(508548)
112 Dharchula UT-11-002-019-001/468
(JARAJIVLEE) 		3511002000NRG23270320230145135 27/03/2023 Indra singh 3511002WL020002 Indra singh 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394864 INDRA SINGH STATE BANK OF INDIA(508548)
113 Dharchula UT-11-002-019-001/482
(JARAJIVLEE) 		3511002000NRG23270320230145136 27/03/2023 naresh singh 3511002WL020002 naresh singh 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394890 NARESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Dharchula UT-11-002-019-001/483
(JARAJIVLEE) 		3511002000NRG23270320230145138 27/03/2023 DEVKI DEVI 3511002WL020002 DEVKI DEVI 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394875 TIKENDRA SINGH STATE BANK OF INDIA(508548)
115 Dharchula UT-11-002-019-001/483
(JARAJIVLEE) 		3511002000NRG23270320230145137 27/03/2023 Tikendra singh 3511002WL020002 Tikendra singh 00415 SBIN0009871 2982 2982 Processed 30/03/2023 0309394874 TIKENDRA SINGH STATE BANK OF INDIA(508548)
116 Dharchula UT-11-002-019-001/485
(JARAJIVLEE) 		3511002000NRG23270320230145140 27/03/2023 manuli devi 3511002WL020002 manuli devi 00415 SBIN0009871 2769 2769 Processed 30/03/2023 0309394868 Mrs. MANURI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Dharchula UT-11-002-019-001/485
(JARAJIVLEE) 		3511002000NRG23270320230145139 27/03/2023 PREM SINGH 3511002WL020002 PREM SINGH 00415 SBIN0009871 2769 2769 Processed 30/03/2023 0309394867 MR PREM SINGH STATE BANK OF INDIA(508548)
118 Dharchula UT-11-002-019-001/486
(JARAJIVLEE) 		3511002000NRG23270320230145141 27/03/2023 Chandra singh 3511002WL020002 Chandra singh 00415 SBIN0009871 2769 2769 Processed 30/03/2023 0309394872 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
119 Dharchula UT-11-002-019-001/498
(JARAJIVLEE) 		3511002000NRG23270320230145142 27/03/2023 Durga singh 3511002WL020002 Durga singh 00415 SBIN0009871 852 852 Processed 30/03/2023 0309395040 MR DURGA SINGH STATE BANK OF INDIA(508548)
120 Dharchula UT-11-002-019-001/499
(JARAJIVLEE) 		3511002000NRG23270320230145144 27/03/2023 Chandra singh 3511002WL020002 Chandra singh 00415 SBIN0009871 2769 2769 Processed 30/03/2023 0309395038 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
121 Dharchula UT-11-002-019-001/499
(JARAJIVLEE) 		3511002000NRG23270320230145143 27/03/2023 Laal singh 3511002WL020002 Laal singh 00415 SBIN0009871 2769 2769 Processed 30/03/2023 0309395039 MR LAL SINGH STATE BANK OF INDIA(508548)
122 Dharchula UT-11-002-019-001/510
(JARAJIVLEE) 		3511002000NRG23270320230145146 27/03/2023 bhupendra singh 3511002WL020002 bhupendra singh 00415 SBIN0009871 1278 1278 Processed 30/03/2023 0309394900 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
123 Dharchula UT-11-002-019-001/510
(JARAJIVLEE) 		3511002000NRG23270320230145145 27/03/2023 Jasamal singh 3511002WL020002 Jasamal singh 00415 SBIN0009871 2769 2769 Processed 30/03/2023 0309394873 MR JASMAL SINGH STATE BANK OF INDIA(508548)
124 Dharchula UT-11-002-019-001/516
(JARAJIVLEE) 		3511002000NRG23270320230145147 27/03/2023 Maan singh 3511002WL020002 Maan singh 00415 SBIN0009871 2769 2769 Processed 30/03/2023 0309394866 MAN SINGH STATE BANK OF INDIA(508548)
125 Dharchula UT-11-002-019-001/525
(JARAJIVLEE) 		3511002000NRG23270320230145149 27/03/2023 dhana devi 3511002WL020002 dhana devi 00415 SBIN0009871 2769 2769 Processed 30/03/2023 0309394891 MRS DHAN A DEVI STATE BANK OF INDIA(508548)
126 Dharchula UT-11-002-019-001/525
(JARAJIVLEE) 		3511002000NRG23270320230145148 27/03/2023 dharam singh 3511002WL020002 dharam singh 00415 SBIN0009871 2769 2769 Processed 30/03/2023 0309394899 MR DHARAM SINGH STATE BANK OF INDIA(508548)
127 Dharchula UT-11-002-019-001/539
(JARAJIVLEE) 		3511002000NRG23270320230145150 27/03/2023 Trilok singh 3511002WL020002 Trilok singh 00415 SBIN0009871 2769 2769 Processed 30/03/2023 0309395035 MR TRILOK SINGH STATE BANK OF INDIA(508548)
128 Dharchula UT-11-002-019-001/545
(JARAJIVLEE) 		3511002000NRG23270320230145151 27/03/2023 PRAMOD 3511002WL020002 PRAMOD 00415 SBIN0009871 2769 2769 Processed 30/03/2023 0309394906 PRAMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dharchula UT-11-002-019-001/555
(JARAJIVLEE) 		3511002000NRG23270320230145152 27/03/2023 RADHA DEVI 3511002WL020002 RADHA DEVI 00415 SBIN0009871 2769 2769 Rejected 30/03/2023 0309394940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Dharchula UT-11-002-019-001/589
(JARAJIVLEE) 		3511002000NRG23270320230145154 27/03/2023 HEERA DEVI 3511002WL020002 HEERA DEVI 00415 SBIN0009871 2769 2769 Processed 30/03/2023 0309394881 MRS HEERA DEVI STATE BANK OF INDIA(508548)
131 Dharchula UT-11-002-019-001/589
(JARAJIVLEE) 		3511002000NRG23270320230145153 27/03/2023 SYAM SINGH 3511002WL020002 SYAM SINGH 00415 SBIN0009871 2769 2769 Processed 30/03/2023 0309394863 SHYAM GENERAL POST OFFICE(607245)
132 Dharchula UT-11-002-019-001/598
(JARAJIVLEE) 		3511002000NRG23270320230145155 27/03/2023 NANDA DEVI 3511002WL020002 NANDA DEVI 00415 SBIN0009871 2769 2769 Processed 30/03/2023 0309394865 HAVALDAR KAILASH SINGH STATE BANK OF INDIA(508548)
SubTotal 135255 135255
133 Dharchula UT-11-002-006-001/16648
(KHUMTI) 		3511002000NRG23270320230144763 27/03/2023 bimla devi 3511002WL019966 bimla devi 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309394986 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Dharchula UT-11-002-006-001/9212
(KHUMTI) 		3511002000NRG23270320230144769 27/03/2023 MANJU DEVI 3511002WL019966 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309395004 Mrs. MANJU DEVI WO RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
135 Dharchula UT-11-002-015-001/16515
(CHHALMACHHILASO) 		3511002000NRG23270320230144576 27/03/2023 SANDEEP VERMA 3511002WL019940 SANDEEP VERMA 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394976 SANPEEPVERMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
136 Dharchula UT-11-002-015-001/16535
(CHHALMACHHILASO) 		3511002000NRG23270320230144577 27/03/2023 GATAM KUMAR 3511002WL019940 GATAM KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395021 Mr. GAUTAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
137 Dharchula UT-11-002-015-001/16535
(CHHALMACHHILASO) 		3511002000NRG23270320230144654 27/03/2023 SUNITA DEVI 3511002WL019951 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395002 SUNITA DEVI WO GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
138 Dharchula UT-11-002-015-001/165640
(CHHALMACHHILASO) 		3511002000NRG23270320230144594 27/03/2023 ISHWAR KUMAR 3511002WL019943 ISHWAR KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395012 Mr. ISHWAR KUMAR UTTARAKHAND GRAMIN BANK(607197)
139 Dharchula UT-11-002-015-001/165646
(CHHALMACHHILASO) 		3511002000NRG23270320230144606 27/03/2023 SUNITA DEVI 3511002WL019945 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394984 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Dharchula UT-11-002-015-001/165650
(CHHALMACHHILASO) 		3511002000NRG23270320230144596 27/03/2023 MANJU DEVI 3511002WL019943 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394979 Mrs. MANJU DEVI W/O PRATAP RAM . UTTARAKHAND GRAMIN BANK(607197)
141 Dharchula UT-11-002-015-001/165650
(CHHALMACHHILASO) 		3511002000NRG23270320230144595 27/03/2023 PRATAP RAM 3511002WL019943 PRATAP RAM 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309395000 Mr. PRATAP RAM SO SURENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
142 Dharchula UT-11-002-015-001/165652
(CHHALMACHHILASO) 		3511002000NRG23270320230144613 27/03/2023 DEEPAK KUMAR 3511002WL019946 DEEPAK KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394956 Mr. DEEPAK VERMA UTTARAKHAND GRAMIN BANK(607197)
143 Dharchula UT-11-002-015-001/165652
(CHHALMACHHILASO) 		3511002000NRG23270320230144614 27/03/2023 GEETA DEVI 3511002WL019946 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394945 MATASAMITICHALMACHILASO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
144 Dharchula UT-11-002-015-001/165653
(CHHALMACHHILASO) 		3511002000NRG23270320230144664 27/03/2023 NEELAM 3511002WL019952 NEELAM 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395013 MISS NEELAM STATE BANK OF INDIA(508548)
145 Dharchula UT-11-002-015-001/165655
(CHHALMACHHILASO) 		3511002000NRG23270320230144584 27/03/2023 BEENA DEVI 3511002WL019941 BEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309394993 Mrs. BEENA DEVI WO BISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
146 Dharchula UT-11-002-015-001/16566659
(CHHALMACHHILASO) 		3511002000NRG23270320230144665 27/03/2023 SHIV LAL 3511002WL019952 SHIV LAL 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309395010 Mr. SHIV LAL UTTARAKHAND GRAMIN BANK(607197)
147 Dharchula UT-11-002-015-001/165668
(CHHALMACHHILASO) 		3511002000NRG23270320230144621 27/03/2023 GOVIND LAL 3511002WL019947 GOVIND LAL 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394985 Mr. HEERA LAL UTTARAKHAND GRAMIN BANK(607197)
148 Dharchula UT-11-002-015-001/165668
(CHHALMACHHILASO) 		3511002000NRG23270320230144620 27/03/2023 GOVINDI DEVI 3511002WL019947 GOVINDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395003 Mrs. GOVINDI DEVI WO RAMLAL UTTARAKHAND GRAMIN BANK(607197)
149 Dharchula UT-11-002-015-001/165669
(CHHALMACHHILASO) 		3511002000NRG23270320230144622 27/03/2023 PRADIP KUMAR 3511002WL019947 PRADIP KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395006 Mr. PRADIP KUMAR UTTARAKHAND GRAMIN BANK(607197)
150 Dharchula UT-11-002-015-001/165675
(CHHALMACHHILASO) 		3511002000NRG23270320230144630 27/03/2023 SUNITA DEVI 3511002WL019948 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394975 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Dharchula UT-11-002-015-001/16587
(CHHALMACHHILASO) 		3511002000NRG23270320230144669 27/03/2023 FULWANTI DEVI 3511002WL019952 FULWANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394947 Mrs. PHOOLWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Dharchula UT-11-002-015-001/16588
(CHHALMACHHILASO) 		3511002000NRG23270320230144600 27/03/2023 SONU DEVI 3511002WL019944 SONU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394954 MRS SONU DEVI STATE BANK OF INDIA(508548)
153 Dharchula UT-11-002-015-001/16596
(CHHALMACHHILASO) 		3511002000NRG23270320230144590 27/03/2023 VINDU DEVI 3511002WL019942 VINDU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394983 Mrs. VINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Dharchula UT-11-002-015-001/16597
(CHHALMACHHILASO) 		3511002000NRG23270320230144671 27/03/2023 MEERA DEVI 3511002WL019952 MEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395001 Mrs. MEERA DEVI WO DHEERENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
155 Dharchula UT-11-002-015-001/1869
(CHHALMACHHILASO) 		3511002000NRG23270320230144592 27/03/2023 SHANTI DEVI 3511002WL019942 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394978 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
156 Dharchula UT-11-002-015-001/1869
(CHHALMACHHILASO) 		3511002000NRG23270320230144591 27/03/2023 surendra ram 3511002WL019942 surendra ram 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394998 Mr. SURENDRA RAM SO DHANKA RAM UTTARAKHAND GRAMIN BANK(607197)
157 Dharchula UT-11-002-015-001/1874
(CHHALMACHHILASO) 		3511002000NRG23270320230144647 27/03/2023 SONTI DEVI 3511002WL019950 SONTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394952 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
158 Dharchula UT-11-002-015-001/1877
(CHHALMACHHILASO) 		3511002000NRG23270320230144633 27/03/2023 RAJENDRA RAM 3511002WL019948 RAJENDRA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395017 Mr. RAJENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
159 Dharchula UT-11-002-015-001/1893
(CHHALMACHHILASO) 		3511002000NRG23270320230144651 27/03/2023 BHAWANI DEVI 3511002WL019950 BHAWANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395015 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Dharchula UT-11-002-015-001/1893
(CHHALMACHHILASO) 		3511002000NRG23270320230144650 27/03/2023 Gopuli devi 3511002WL019950 Gopuli devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394951 Mrs. GOPALI DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Dharchula UT-11-002-015-001/1900
(CHHALMACHHILASO) 		3511002000NRG23270320230144657 27/03/2023 MISS DEENA 3511002WL019951 MISS DEENA 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395005 Miss. DEENA DO KALU RAM UTTARAKHAND GRAMIN BANK(607197)
162 Dharchula UT-11-002-015-001/1909
(CHHALMACHHILASO) 		3511002000NRG23270320230144674 27/03/2023 KAMLA DEVI 3511002WL019952 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394997 Mrs. KAMLA DEVI WO MADAN VERMA UTTARAKHAND GRAMIN BANK(607197)
163 Dharchula UT-11-002-015-001/1909
(CHHALMACHHILASO) 		3511002000NRG23270320230144673 27/03/2023 MADAN VERMA 3511002WL019952 MADAN VERMA 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394987 Mr. MADAN VERMA UTTARAKHAND GRAMIN BANK(607197)
164 Dharchula UT-11-002-015-001/1910
(CHHALMACHHILASO) 		3511002000NRG23270320230144588 27/03/2023 KALAWATI DEVI 3511002WL019941 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309394953 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
165 Dharchula UT-11-002-015-001/1912
(CHHALMACHHILASO) 		3511002000NRG23270320230144653 27/03/2023 MOHAN RAM 3511002WL019950 MOHAN RAM 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394994 Mr. MOHAN LAL S/O KASHI RAM UTTARAKHAND GRAMIN BANK(607197)
166 Dharchula UT-11-002-015-001/1916
(CHHALMACHHILASO) 		3511002000NRG23270320230144598 27/03/2023 DEVKI DEVI 3511002WL019943 DEVKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309395020 Mrs. DEVKI DEVI WO SUPPO RAM UTTARAKHAND GRAMIN BANK(607197)
167 Dharchula UT-11-002-015-001/1923
(CHHALMACHHILASO) 		3511002000NRG23270320230144624 27/03/2023 ARJUN RAM 3511002WL019947 ARJUN RAM 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394992 Mr. ARJUN RAM UTTARAKHAND GRAMIN BANK(607197)
168 Dharchula UT-11-002-015-001/1923
(CHHALMACHHILASO) 		3511002000NRG23270320230144623 27/03/2023 RAKESH KUMAR 3511002WL019947 RAKESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395009 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
169 Dharchula UT-11-002-015-001/1924
(CHHALMACHHILASO) 		3511002000NRG23270320230144643 27/03/2023 LILI DEVI 3511002WL019949 LILI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394991 Mrs. LILI DEVI UTTARAKHAND GRAMIN BANK(607197)
170 Dharchula UT-11-002-015-001/1929
(CHHALMACHHILASO) 		3511002000NRG23270320230144635 27/03/2023 DHUMA DEVI 3511002WL019948 DHUMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394955 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
171 Dharchula UT-11-002-015-001/1930
(CHHALMACHHILASO) 		3511002000NRG23270320230144626 27/03/2023 MANI DEVI 3511002WL019947 MANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394950 Mrs. MANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Dharchula UT-11-002-015-001/1930
(CHHALMACHHILASO) 		3511002000NRG23270320230144627 27/03/2023 MISS NISHA 3511002WL019947 MISS NISHA 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394990 Miss. NISHA NISHA UTTARAKHAND GRAMIN BANK(607197)
173 Dharchula UT-11-002-015-001/1931
(CHHALMACHHILASO) 		3511002000NRG23270320230144615 27/03/2023 RAMOTI DEVI 3511002WL019946 RAMOTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394999 Mrs. RAMOTI DEVI WO JASWANT RAM UTTARAKHAND GRAMIN BANK(607197)
174 Dharchula UT-11-002-015-001/1955
(CHHALMACHHILASO) 		3511002000NRG23270320230144617 27/03/2023 KUSUM DEVI 3511002WL019946 KUSUM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394980 Mrs. KUSUM DEVI W/O KARAN KUMAR . UTTARAKHAND GRAMIN BANK(607197)
175 Dharchula UT-11-002-015-001/1955
(CHHALMACHHILASO) 		3511002000NRG23270320230144589 27/03/2023 PUSHPA 3511002WL019941 PUSHPA 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394989 Mrs. PUSHPA . UTTARAKHAND GRAMIN BANK(607197)
176 Dharchula UT-11-002-015-001/50015
(CHHALMACHHILASO) 		3511002000NRG23270320230144660 27/03/2023 radhi devi 3511002WL019951 radhi devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395011 Mrs. RADHI DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Dharchula UT-11-002-015-001/5004
(CHHALMACHHILASO) 		3511002000NRG23270320230144605 27/03/2023 ABHISHEK VREMA 3511002WL019944 ABHISHEK VREMA 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395019 ABHISHEK VERMA PUNJAB NATIONAL BANK(508568)
178 Dharchula UT-11-002-015-001/5004
(CHHALMACHHILASO) 		3511002000NRG23270320230144604 27/03/2023 MOHINI DEVI 3511002WL019944 MOHINI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394943 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
179 Dharchula UT-11-002-015-001/5005
(CHHALMACHHILASO) 		3511002000NRG23270320230144612 27/03/2023 KARAN KUMAR 3511002WL019945 KARAN KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395014 Mr. KARAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
180 Dharchula UT-11-002-015-001/5009
(CHHALMACHHILASO) 		3511002000NRG23270320230144637 27/03/2023 SUNPATI DEVI 3511002WL019948 SUNPATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394946 Mrs. SUNPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
181 Dharchula UT-11-002-019-001/435
(JARAJIVLEE) 		3511002000NRG23270320230145131 27/03/2023 NARENDRA SINGH 3511002WL020002 NARENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395016 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
182 Dharchula UT-11-002-023-001/11374
(DHUNGATOLI) 		3511002000NRG23270320230144693 27/03/2023 Padi nath 3511002WL019956 Padi nath 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395026 Mr. PADAMNATH PADAMNATH UTTARAKHAND GRAMIN BANK(607197)
183 Dharchula UT-11-002-023-001/16517
(DHUNGATOLI) 		3511002000NRG23270320230144695 27/03/2023 DEEPA DEVI 3511002WL019956 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395008 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
184 Dharchula UT-11-002-023-001/16645
(DHUNGATOLI) 		3511002000NRG23270320230144696 27/03/2023 SHANTI DEVI 3511002WL019956 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394974 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
185 Dharchula UT-11-002-035-001/16798
(BALUWAKOTE) 		3511002000NRG23250320230144327 27/03/2023 CHANDRAVATI DEVI 3511002WL019899 CHANDRAVATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394996 Mrs. CHANDRAWATI W/O DILNAND UTTARAKHAND GRAMIN BANK(607197)
186 Dharchula UT-11-002-035-001/16798
(BALUWAKOTE) 		3511002000NRG23250320230144326 27/03/2023 DILANAND JOSHI 3511002WL019899 DILANAND JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394995 Mr. DILANAND JOSHI UTTARAKHAND GRAMIN BANK(607197)
187 Dharchula UT-11-002-035-001/7796
(BALUWAKOTE) 		3511002000NRG23250320230144328 27/03/2023 CHANDRA DEVI 3511002WL019899 CHANDRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394942 Mrs. CHANDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
188 Dharchula UT-11-002-035-001/7918
(BALUWAKOTE) 		3511002000NRG23250320230144329 27/03/2023 Devi datt 3511002WL019899 Devi datt 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395025 MR DEVI DUTT BHATT STATE BANK OF INDIA(508548)
189 Dharchula UT-11-002-035-001/7918
(BALUWAKOTE) 		3511002000NRG23250320230144330 27/03/2023 Kalawati devi 3511002WL019899 Kalawati devi 00479 SBIN0RRUTGB 2982 2982 Rejected 30/03/2023 0309395024 Aadhaar Number not Mapped to Account Number
190 Dharchula UT-11-002-049-002/5523
(SEEPU) 		3511002000NRG23250320230144425 27/03/2023 lal singh marchhal 3511002WL019916 lal singh marchhal 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309394982 Mr. LAL SINGH MARCHHAL UTTARAKHAND GRAMIN BANK(607197)
191 Dharchula UT-11-002-049-002/5523
(SEEPU) 		3511002000NRG23250320230144424 27/03/2023 Suppo devi 3511002WL019916 Suppo devi 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309394981 MRS SUPPO DEVI STATE BANK OF INDIA(508548)
192 Dharchula UT-11-002-049-002/5533
(SEEPU) 		3511002000NRG23250320230144427 27/03/2023 Har singh 3511002WL019916 Har singh 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309394944 Mr. HAR SINGH UTTARAKHAND GRAMIN BANK(607197)
193 Dharchula UT-11-002-049-002/5533
(SEEPU) 		3511002000NRG23250320230144428 27/03/2023 PARAVATI DEVI 3511002WL019916 PARAVATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309394977 Mrs. PARAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
194 Dharchula UT-11-002-049-002/5584
(SEEPU) 		3511002000NRG23250320230144431 27/03/2023 dashrathi devi 3511002WL019916 dashrathi devi 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309394948 Mrs. DASHRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
195 Dharchula UT-11-002-049-002/5584
(SEEPU) 		3511002000NRG23250320230144430 27/03/2023 KISHAN SINGH MARCHHAL 3511002WL019916 KISHAN SINGH MARCHHAL 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309394949 KISHANSINGHSOMULSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
196 Dharchula UT-11-002-049-002/5584
(SEEPU) 		3511002000NRG23250320230144433 27/03/2023 reena devi 3511002WL019916 reena devi 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309395018 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
197 Dharchula UT-11-002-051-001/5358
(SELA) 		3511002000NRG23270320230144739 27/03/2023 Jitendra singh 3511002WL019962 Jitendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394941 JITENDRA SINGH SO KHAL SINGH PUNJAB NATIONAL BANK(508568)
198 Dharchula UT-11-002-051-001/5358
(SELA) 		3511002000NRG23270320230144740 27/03/2023 Mamta Devi 3511002WL019962 Mamta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309394988 MAMTA WO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
199 Dharchula UT-11-002-051-001/5420
(SELA) 		3511002000NRG23270320230144741 27/03/2023 ROSHANI DEVI 3511002WL019962 ROSHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309395007 Mrs. ROSHANI DO KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 179559 179559
Total 538038 538038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_270323APB_FTO_167767 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 28329
2 Dharchula UT3511002_270323APB_FTO_167767 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 10011
3 Dharchula UT3511002_270323APB_FTO_167767 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 47925
4 Dharchula UT3511002_270323APB_FTO_167767 State Bank of India SBIN0001352 BHOWALI 2982
5 Dharchula UT3511002_270323APB_FTO_167767 State Bank of India SBIN0001376 DHARCHULA 119067
6 Dharchula UT3511002_270323APB_FTO_167767 State Bank of India SBIN0007658 JAULJIBI 14910
7 Dharchula UT3511002_270323APB_FTO_167767 State Bank of India SBIN0009871 BANGAPANI 135255
8 Dharchula UT3511002_270323APB_FTO_167767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 32802
9 Dharchula UT3511002_270323APB_FTO_167767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 2982
10 Dharchula UT3511002_270323APB_FTO_167767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 143775

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