|
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
|
BARAKOT
|
UT-10-004-004-001/156
(GALLAGAON)
|
3510004000NRG24290120240052572
|
29/01/2024
|
GARIMA BOHRA
|
3510004WL008071
|
GARIMA BOHRA
|
00045
|
BARB0LOHAGH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460705
|
|
Miss. GARIMA BISHT D O SHRI AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BARAKOT
|
UT-10-004-004-001/27
(GALLAGAON)
|
3510004000NRG24290120240052575
|
29/01/2024
|
DINESH SINGH BOHRA
|
3510004WL008071
|
DINESH SINGH BOHRA
|
00045
|
BARB0LOHAGH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460706
|
|
MR DINESH SINGH BOHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARAKOT
|
UT-10-004-030-001/201
(BERABEDWAL)
|
3510004000NRG24290120240052593
|
29/01/2024
|
MEENAKSHI JOSHI
|
3510004WL008074
|
MEENAKSHI JOSHI
|
00045
|
BARB0LOHAGH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460704
|
|
MEENAKSHI JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
4
|
BARAKOT
|
UT-10-004-031-001/193
(RAIDHARI)
|
3510004000NRG24290120240052784
|
29/01/2024
|
SANTOSH CHANDRA
|
3510004WL008095
|
SANTOSH CHANDRA
|
00045
|
BARB0LOHAGH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460560
|
|
SANTOSH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARAKOT
|
UT-10-004-047-001/117
(NADERA)
|
3510004000NRG24290120240052627
|
29/01/2024
|
GANESH CHANDRA JOSHI
|
3510004WL008077
|
GANESH CHANDRA JOSHI
|
00045
|
BARB0LOHAGH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460563
|
|
GANESH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
BARAKOT
|
UT-10-004-047-001/159
(NADERA)
|
3510004000NRG24290120240052579
|
29/01/2024
|
JANKI BAGAULI
|
3510004WL008072
|
JANKI BAGAULI
|
00089
|
CBIN0283711
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460649
|
|
Mrs. JANKI BAGAULI W/O SHRI GANESH DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
BARAKOT
|
UT-10-004-009-001/150
(TARHAG)
|
3510004000NRG24290120240052689
|
29/01/2024
|
VINITA DEVI
|
3510004WL008082
|
VINITA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460676
|
|
VINITADEVIWOVINODSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
BARAKOT
|
UT-10-004-009-001/16
(TARHAG)
|
3510004000NRG24290120240052691
|
29/01/2024
|
UMED SINGH
|
3510004WL008082
|
UMED SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460724
|
|
UMEDSINGHSOLATEBACHISING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
BARAKOT
|
UT-10-004-009-001/71
(TARHAG)
|
3510004000NRG24290120240052692
|
29/01/2024
|
MAHESH SINGH
|
3510004WL008082
|
MAHESH SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460679
|
|
MAHESHSINGHSOJODHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
BARAKOT
|
UT-10-004-010-001/19
(TALLA BAPARU)
|
3510004000NRG24290120240052728
|
29/01/2024
|
KRISH SINGH
|
3510004WL008087
|
KRISH SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460733
|
|
KRISHAN SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
BARAKOT
|
UT-10-004-010-001/25
(TALLA BAPARU)
|
3510004000NRG24290120240052730
|
29/01/2024
|
NARAYAN SINGH
|
3510004WL008087
|
NARAYAN SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460732
|
|
NARAYANSINGHSOLAXMANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
BARAKOT
|
UT-10-004-016-001/125
(GWEENARA)
|
3510004000NRG24290120240052734
|
29/01/2024
|
AANANDI DEVI
|
3510004WL008087
|
AANANDI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460735
|
|
AANANDIWOREWADHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
BARAKOT
|
UT-10-004-016-001/17
(GWEENARA)
|
3510004000NRG24290120240052735
|
29/01/2024
|
SHIROMANI
|
3510004WL008087
|
SHIROMANI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460731
|
|
SIROMANISOJAYDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
BARAKOT
|
UT-10-004-016-001/54
(GWEENARA)
|
3510004000NRG24290120240052737
|
29/01/2024
|
SAVITRI DEVI
|
3510004WL008087
|
SAVITRI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460719
|
|
SAVITRIDEVIWOPRAKASHC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
BARAKOT
|
UT-10-004-016-001/95
(GWEENARA)
|
3510004000NRG24290120240052740
|
29/01/2024
|
RAJENDER SINGH
|
3510004WL008087
|
RAJENDER SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460677
|
|
RAJENDRASINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
BARAKOT
|
UT-10-004-017-001/84
(FARTOLA)
|
3510004000NRG24290120240052712
|
29/01/2024
|
CHIRANJI LAL VERMA
|
3510004WL008085
|
CHIRANJI LAL VERMA
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460737
|
|
CHIRANJILALVERMASOMOTIL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
BARAKOT
|
UT-10-004-017-003/10
(FARTOLA)
|
3510004000NRG24290120240052716
|
29/01/2024
|
SUNITA DEVI
|
3510004WL008085
|
SUNITA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460723
|
|
SUNITADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
BARAKOT
|
UT-10-004-025-001/150
(BERA ORA)
|
3510004000NRG24290120240052632
|
29/01/2024
|
HARISH RAM
|
3510004WL008078
|
HARISH RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460680
|
|
HARISHRAMSOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
BARAKOT
|
UT-10-004-025-001/57
(BERA ORA)
|
3510004000NRG24290120240052633
|
29/01/2024
|
SUNITA DEVI
|
3510004WL008078
|
SUNITA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460727
|
|
SUNITADEVIWOLALITPAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
BARAKOT
|
UT-10-004-025-002/18
(BERA ORA)
|
3510004000NRG24290120240052704
|
29/01/2024
|
SUNDAR RAM
|
3510004WL008084
|
SUNDAR RAM
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460722
|
|
SUNDARRAMSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
BARAKOT
|
UT-10-004-025-002/28
(BERA ORA)
|
3510004000NRG24290120240052639
|
29/01/2024
|
PARKSH CHANDA
|
3510004WL008078
|
PARKSH CHANDA
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460730
|
|
PRAKASHRAMANDISHWARIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
BARAKOT
|
UT-10-004-025-002/4
(BERA ORA)
|
3510004000NRG24290120240052750
|
29/01/2024
|
MAHESH RAM
|
3510004WL008089
|
MAHESH RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460720
|
|
MAHESHCHANDRASOCHETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
BARAKOT
|
UT-10-004-025-002/8
(BERA ORA)
|
3510004000NRG24290120240052754
|
29/01/2024
|
VIPIN RAM
|
3510004WL008089
|
VIPIN RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460721
|
|
VIPINRAMSOESWARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
BARAKOT
|
UT-10-004-025-002/86
(BERA ORA)
|
3510004000NRG24290120240052707
|
29/01/2024
|
LALITA DEVI
|
3510004WL008084
|
LALITA DEVI
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460728
|
|
LALITARAZWOVINODKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
BARAKOT
|
UT-10-004-025-003/108
(BERA ORA)
|
3510004000NRG24290120240052644
|
29/01/2024
|
PUSHPA DEVI
|
3510004WL008078
|
PUSHPA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460725
|
|
PUSHPADEVIWODEEPAKKUM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
BARAKOT
|
UT-10-004-025-003/43
(BERA ORA)
|
3510004000NRG24290120240052645
|
29/01/2024
|
ROSHAN LAL
|
3510004WL008078
|
ROSHAN LAL
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460717
|
|
ROSHANLALSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
BARAKOT
|
UT-10-004-029-001/19
(TARIGAON)
|
3510004000NRG24290120240052617
|
29/01/2024
|
HARISH RAM
|
3510004WL008076
|
HARISH RAM
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460736
|
|
HARISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARAKOT
|
UT-10-004-029-001/2
(TARIGAON)
|
3510004000NRG24290120240052621
|
29/01/2024
|
KESHVI DEVI
|
3510004WL008076
|
KESHVI DEVI
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460678
|
|
KESHVIDEVIWOKEDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
BARAKOT
|
UT-10-004-048-003/68
(BISRARI)
|
3510004000NRG24290120240052666
|
29/01/2024
|
DEEPA JOSHI
|
3510004WL008081
|
DEEPA JOSHI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460718
|
|
DEEPA JOSHI
|
GENERAL POST OFFICE(607245)
|
|
30
|
BARAKOT
|
UT-10-004-048-003/73
(BISRARI)
|
3510004000NRG24290120240052667
|
29/01/2024
|
MEERA JOSHI
|
3510004WL008081
|
MEERA JOSHI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460681
|
|
MEERAWORAMESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
BARAKOT
|
UT-10-004-048-004/118
(BISRARI)
|
3510004000NRG24290120240052669
|
29/01/2024
|
VAJIR RAM
|
3510004WL008081
|
VAJIR RAM
|
00114
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460734
|
|
BAJIRRAMSODALIPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
BARAKOT
|
UT-10-004-048-004/141
(BISRARI)
|
3510004000NRG24290120240052671
|
29/01/2024
|
SHANTI DEVI
|
3510004WL008081
|
SHANTI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460726
|
|
SHANTIDEVIWONARAYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
BARAKOT
|
UT-10-004-048-004/97
(BISRARI)
|
3510004000NRG24290120240052685
|
29/01/2024
|
BHAGA DEVI
|
3510004WL008081
|
BHAGA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460729
|
|
BHAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
34
|
BARAKOT
|
UT-10-004-007-001/154
(MAU)
|
3510004000NRG24290120240052780
|
29/01/2024
|
RAMESH SINGH
|
3510004WL008094
|
RAMESH SINGH
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460655
|
|
RAMESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
BARAKOT
|
UT-10-004-007-001/229
(MAU)
|
3510004000NRG24290120240052781
|
29/01/2024
|
NEELA DEVI
|
3510004WL008094
|
NEELA DEVI
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460657
|
|
NEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
BARAKOT
|
UT-10-004-007-001/9
(MAU)
|
3510004000NRG24290120240052783
|
29/01/2024
|
MOHAN SINGH
|
3510004WL008094
|
MOHAN SINGH
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460682
|
|
MOHAN SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARAKOT
|
UT-10-004-011-002/171
(SEEL)
|
3510004000NRG24290120240052755
|
29/01/2024
|
MAMATA SAMANT
|
3510004WL008090
|
MAMATA SAMANT
|
00303
|
NTBL0CHA042
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154460660
|
|
MAMTA SAMANT W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BARAKOT
|
UT-10-004-023-002/166
(LEEDOO)
|
3510004000NRG24290120240052757
|
29/01/2024
|
KRISHNA SINGH
|
3510004WL008091
|
KRISHNA SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460662
|
|
KRISHNA SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BARAKOT
|
UT-10-004-023-002/188
(LEEDOO)
|
3510004000NRG24290120240052758
|
29/01/2024
|
SARITA DHAMI
|
3510004WL008091
|
SARITA DHAMI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460659
|
|
SARITA DHAMI
|
CANARA BANK(508532)
|
|
40
|
BARAKOT
|
UT-10-004-023-003/131
(LEEDOO)
|
3510004000NRG24290120240052759
|
29/01/2024
|
RAKASH SINGH
|
3510004WL008091
|
RAKASH SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460668
|
|
MR RAKESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARAKOT
|
UT-10-004-023-003/175
(LEEDOO)
|
3510004000NRG24290120240052762
|
29/01/2024
|
PUSHPA DEVI
|
3510004WL008091
|
PUSHPA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460661
|
|
PUSHPA DEVI W/O AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BARAKOT
|
UT-10-004-023-003/176
(LEEDOO)
|
3510004000NRG24290120240052763
|
29/01/2024
|
GOPAL DATT
|
3510004WL008091
|
GOPAL DATT
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460687
|
|
GOPALDATTSOBALADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
BARAKOT
|
UT-10-004-023-003/7
(LEEDOO)
|
3510004000NRG24290120240052764
|
29/01/2024
|
NEERAJ SINGH
|
3510004WL008091
|
NEERAJ SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460658
|
|
NEERAJ SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BARAKOT
|
UT-10-004-028-001/123
(SUTIRA)
|
3510004000NRG24290120240052765
|
29/01/2024
|
BHOOPAL SINGH
|
3510004WL008092
|
BHOOPAL SINGH
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460654
|
|
BHUPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
BARAKOT
|
UT-10-004-028-001/140
(SUTIRA)
|
3510004000NRG24290120240052766
|
29/01/2024
|
SANJAY SINGH
|
3510004WL008092
|
SANJAY SINGH
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460663
|
|
SANJAY SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
BARAKOT
|
UT-10-004-028-001/198
(SUTIRA)
|
3510004000NRG24290120240052767
|
29/01/2024
|
SANJAY SINGH
|
3510004WL008092
|
SANJAY SINGH
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460683
|
|
SANJAY SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
BARAKOT
|
UT-10-004-028-001/88
(SUTIRA)
|
3510004000NRG24290120240052769
|
29/01/2024
|
BHAAGIRATHI DEVI
|
3510004WL008092
|
BHAAGIRATHI DEVI
|
00303
|
NTBL0CHA042
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460685
|
|
BHAGRATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
BARAKOT
|
UT-10-004-028-001/88
(SUTIRA)
|
3510004000NRG24290120240052768
|
29/01/2024
|
RAJENDRAA SINGH
|
3510004WL008092
|
RAJENDRAA SINGH
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460672
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
BARAKOT
|
UT-10-004-028-001/89
(SUTIRA)
|
3510004000NRG24290120240052770
|
29/01/2024
|
BHAWAN SINGH
|
3510004WL008092
|
BHAWAN SINGH
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460656
|
|
BHAWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
BARAKOT
|
UT-10-004-028-002/135
(SUTIRA)
|
3510004000NRG24290120240052771
|
29/01/2024
|
REKHAA DEVI
|
3510004WL008093
|
REKHAA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460665
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
BARAKOT
|
UT-10-004-028-002/217
(SUTIRA)
|
3510004000NRG24290120240052772
|
29/01/2024
|
KEDAR SINGH
|
3510004WL008093
|
KEDAR SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460684
|
|
KEDAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
BARAKOT
|
UT-10-004-028-002/25
(SUTIRA)
|
3510004000NRG24290120240052773
|
29/01/2024
|
JOGA RAM
|
3510004WL008093
|
JOGA RAM
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460664
|
|
JOGA RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
BARAKOT
|
UT-10-004-028-002/36
(SUTIRA)
|
3510004000NRG24290120240052774
|
29/01/2024
|
PAARWATI DEVI
|
3510004WL008093
|
PAARWATI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460669
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
BARAKOT
|
UT-10-004-028-002/47
(SUTIRA)
|
3510004000NRG24290120240052775
|
29/01/2024
|
BAASANTI DEVI
|
3510004WL008093
|
BAASANTI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460666
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
BARAKOT
|
UT-10-004-028-002/55
(SUTIRA)
|
3510004000NRG24290120240052777
|
29/01/2024
|
HAAR SINGH
|
3510004WL008093
|
HAAR SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460667
|
|
HAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
BARAKOT
|
UT-10-004-028-002/55
(SUTIRA)
|
3510004000NRG24290120240052776
|
29/01/2024
|
HARI DEVI
|
3510004WL008093
|
HARI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460686
|
|
HARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
BARAKOT
|
UT-10-004-028-002/57
(SUTIRA)
|
3510004000NRG24290120240052778
|
29/01/2024
|
HET SINGH
|
3510004WL008093
|
HET SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460671
|
|
HET SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
BARAKOT
|
UT-10-004-028-002/57
(SUTIRA)
|
3510004000NRG24290120240052779
|
29/01/2024
|
KHIMA DEVI
|
3510004WL008093
|
KHIMA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460670
|
|
KHEEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60490
|
60490
|
|
|
|
|
|
|
|
|
59
|
BARAKOT
|
UT-10-004-030-001/219
(BERABEDWAL)
|
3510004000NRG24290120240052595
|
29/01/2024
|
MEENA JOSHI
|
3510004WL008074
|
MEENA JOSHI
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460675
|
|
DHARMANAND JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
BARAKOT
|
UT-10-004-047-003/38
(NADERA)
|
3510004000NRG24290120240052581
|
29/01/2024
|
RAJENDRA PUNETHA
|
3510004WL008072
|
RAJENDRA PUNETHA
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460674
|
|
RAJENDRA PUNETHA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
61
|
BARAKOT
|
UT-10-004-009-001/103
(TARHAG)
|
3510004000NRG24290120240052688
|
29/01/2024
|
LAXMAN SINGH
|
3510004WL008082
|
LAXMAN SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460561
|
|
LAXMAN SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BARAKOT
|
UT-10-004-009-001/98
(TARHAG)
|
3510004000NRG24290120240052693
|
29/01/2024
|
LALITA BOHRA
|
3510004WL008082
|
LALITA BOHRA
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460708
|
|
LALITA BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BARAKOT
|
UT-10-004-023-003/14
(LEEDOO)
|
3510004000NRG24290120240052761
|
29/01/2024
|
RAMESH SINGH
|
3510004WL008091
|
RAMESH SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460707
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
BARAKOT
|
UT-10-004-025-002/141
(BERA ORA)
|
3510004000NRG24290120240052637
|
29/01/2024
|
MAMTA DEV
|
3510004WL008078
|
MAMTA DEV
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460712
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BARAKOT
|
UT-10-004-025-002/197
(BERA ORA)
|
3510004000NRG24290120240052706
|
29/01/2024
|
ANUP KUMAR
|
3510004WL008084
|
ANUP KUMAR
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460713
|
|
ANUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARAKOT
|
UT-10-004-030-001/218
(BERABEDWAL)
|
3510004000NRG24290120240052594
|
29/01/2024
|
GOVINDI JOSHI
|
3510004WL008074
|
GOVINDI JOSHI
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460709
|
|
Mrs. GOVINDI DEVI W/O JAY DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
BARAKOT
|
UT-10-004-030-001/220
(BERABEDWAL)
|
3510004000NRG24290120240052596
|
29/01/2024
|
DEEPA JOSHI
|
3510004WL008074
|
DEEPA JOSHI
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460710
|
|
DEEPA JOSHI W O MAHESH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
68
|
BARAKOT
|
UT-10-004-007-001/23
(MAU)
|
3510004000NRG24290120240052782
|
29/01/2024
|
BIMLA DEVI
|
3510004WL008094
|
BIMLA DEVI
|
00415
|
SBIN0002569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460575
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BARAKOT
|
UT-10-004-010-001/197
(TALLA BAPARU)
|
3510004000NRG24290120240052729
|
29/01/2024
|
MADAN SINGH
|
3510004WL008087
|
MADAN SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460565
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARAKOT
|
UT-10-004-010-002/120
(TALLA BAPARU)
|
3510004000NRG24290120240052731
|
29/01/2024
|
JANKI DEVI
|
3510004WL008087
|
JANKI DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460606
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARAKOT
|
UT-10-004-016-001/31
(GWEENARA)
|
3510004000NRG24290120240052723
|
29/01/2024
|
BIMLA DEVI
|
3510004WL008086
|
BIMLA DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460703
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARAKOT
|
UT-10-004-023-002/142
(LEEDOO)
|
3510004000NRG24290120240052756
|
29/01/2024
|
TIKA SINGH
|
3510004WL008091
|
TIKA SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460564
|
|
MR TEEKA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARAKOT
|
UT-10-004-029-001/198
(TARIGAON)
|
3510004000NRG24290120240052620
|
29/01/2024
|
POOJA DEVI
|
3510004WL008076
|
POOJA DEVI
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460543
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARAKOT
|
UT-10-004-030-001/200
(BERABEDWAL)
|
3510004000NRG24290120240052591
|
29/01/2024
|
DEEPA DEVI
|
3510004WL008074
|
DEEPA DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460741
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARAKOT
|
UT-10-004-030-001/200
(BERABEDWAL)
|
3510004000NRG24290120240052590
|
29/01/2024
|
GHANSHYAM CHANDRA
|
3510004WL008074
|
GHANSHYAM CHANDRA
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460711
|
|
GHANSHYAM JOSHI S/O JAYA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BARAKOT
|
UT-10-004-047-001/185
(NADERA)
|
3510004000NRG24290120240052584
|
29/01/2024
|
MANJU
|
3510004WL008073
|
MANJU
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460608
|
|
Mrs. MANJU ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
77
|
BARAKOT
|
UT-10-004-004-001/173
(GALLAGAON)
|
3510004000NRG24290120240052573
|
29/01/2024
|
SARASWATI DEVI
|
3510004WL008071
|
SARASWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460545
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARAKOT
|
UT-10-004-004-001/27
(GALLAGAON)
|
3510004000NRG24290120240052574
|
29/01/2024
|
CHAN SINGH BOHRA
|
3510004WL008071
|
CHAN SINGH BOHRA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460738
|
|
MR CHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARAKOT
|
UT-10-004-009-001/100
(TARHAG)
|
3510004000NRG24290120240052687
|
29/01/2024
|
LAXMAN SINGH
|
3510004WL008082
|
LAXMAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460699
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARAKOT
|
UT-10-004-009-001/158
(TARHAG)
|
3510004000NRG24290120240052690
|
29/01/2024
|
PSHPA DEVI
|
3510004WL008082
|
PSHPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460579
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARAKOT
|
UT-10-004-016-001/101
(GWEENARA)
|
3510004000NRG24290120240052733
|
29/01/2024
|
BHAWANI DEVI
|
3510004WL008087
|
BHAWANI DEVI
|
00415
|
SBIN0007437
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460633
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARAKOT
|
UT-10-004-016-001/101
(GWEENARA)
|
3510004000NRG24290120240052732
|
29/01/2024
|
RADHE SINGH
|
3510004WL008087
|
RADHE SINGH
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460653
|
|
RADHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARAKOT
|
UT-10-004-016-001/16
(GWEENARA)
|
3510004000NRG24290120240052722
|
29/01/2024
|
TANUJA DEVI
|
3510004WL008086
|
TANUJA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460586
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARAKOT
|
UT-10-004-016-001/32
(GWEENARA)
|
3510004000NRG24290120240052724
|
29/01/2024
|
NARAYAN DATT
|
3510004WL008086
|
NARAYAN DATT
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460696
|
|
MR NARAYAN DATT
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARAKOT
|
UT-10-004-016-001/33
(GWEENARA)
|
3510004000NRG24290120240052725
|
29/01/2024
|
DURGA DEVI
|
3510004WL008086
|
DURGA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460626
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARAKOT
|
UT-10-004-016-001/47
(GWEENARA)
|
3510004000NRG24290120240052736
|
29/01/2024
|
REWATI
|
3510004WL008087
|
REWATI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460630
|
|
MRS REWATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARAKOT
|
UT-10-004-016-001/59
(GWEENARA)
|
3510004000NRG24290120240052738
|
29/01/2024
|
LEELAWATI DEVI
|
3510004WL008087
|
LEELAWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460625
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARAKOT
|
UT-10-004-016-001/61
(GWEENARA)
|
3510004000NRG24290120240052739
|
29/01/2024
|
ISHWARI DEVI
|
3510004WL008087
|
ISHWARI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460570
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARAKOT
|
UT-10-004-016-001/65
(GWEENARA)
|
3510004000NRG24290120240052726
|
29/01/2024
|
PUSHPA DEVI
|
3510004WL008086
|
PUSHPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460571
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARAKOT
|
UT-10-004-016-001/80
(GWEENARA)
|
3510004000NRG24290120240052727
|
29/01/2024
|
PUSHPA DEVI
|
3510004WL008086
|
PUSHPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460569
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARAKOT
|
UT-10-004-017-001/19
(FARTOLA)
|
3510004000NRG24290120240052709
|
29/01/2024
|
KEDARI LAL
|
3510004WL008085
|
KEDARI LAL
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460588
|
|
KEDARILALVERMASOLALMANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
BARAKOT
|
UT-10-004-017-001/52
(FARTOLA)
|
3510004000NRG24290120240052710
|
29/01/2024
|
SHASHI VERMA
|
3510004WL008085
|
SHASHI VERMA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460614
|
|
MRS SHASHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARAKOT
|
UT-10-004-017-001/60
(FARTOLA)
|
3510004000NRG24290120240052711
|
29/01/2024
|
GOVIND LAL
|
3510004WL008085
|
GOVIND LAL
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460650
|
|
GOVINDLALVERMASOGANESH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
BARAKOT
|
UT-10-004-017-001/87
(FARTOLA)
|
3510004000NRG24290120240052713
|
29/01/2024
|
DINESH LAL VERMA
|
3510004WL008085
|
DINESH LAL VERMA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460690
|
|
MR DINESH LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARAKOT
|
UT-10-004-017-001/88
(FARTOLA)
|
3510004000NRG24290120240052714
|
29/01/2024
|
NEELU VERMA
|
3510004WL008085
|
NEELU VERMA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460584
|
|
MRS NEELA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARAKOT
|
UT-10-004-017-003/10
(FARTOLA)
|
3510004000NRG24290120240052715
|
29/01/2024
|
MOHAN RAM
|
3510004WL008085
|
MOHAN RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460689
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BARAKOT
|
UT-10-004-017-003/10
(FARTOLA)
|
3510004000NRG24290120240052717
|
29/01/2024
|
NIRMAL KUMAR
|
3510004WL008085
|
NIRMAL KUMAR
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460572
|
|
NIRMAL KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
98
|
BARAKOT
|
UT-10-004-017-003/12
(FARTOLA)
|
3510004000NRG24290120240052719
|
29/01/2024
|
JYOTI
|
3510004WL008085
|
JYOTI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460632
|
|
MISS JOYTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARAKOT
|
UT-10-004-017-003/12
(FARTOLA)
|
3510004000NRG24290120240052718
|
29/01/2024
|
KIRAN
|
3510004WL008085
|
KIRAN
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460739
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARAKOT
|
UT-10-004-017-003/2
(FARTOLA)
|
3510004000NRG24290120240052720
|
29/01/2024
|
MAHESH PARSAD
|
3510004WL008085
|
MAHESH PARSAD
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460574
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARAKOT
|
UT-10-004-017-003/8
(FARTOLA)
|
3510004000NRG24290120240052721
|
29/01/2024
|
RAKESH KUMAR
|
3510004WL008085
|
RAKESH KUMAR
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460740
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARAKOT
|
UT-10-004-019-002/254
(KAKAR KHETIRI)
|
3510004000NRG24290120240052653
|
29/01/2024
|
SUMAN BAGOULT
|
3510004WL008080
|
SUMAN BAGOULT
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460645
|
|
MRS SUMAN BAGOULI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARAKOT
|
UT-10-004-019-002/263
(KAKAR KHETIRI)
|
3510004000NRG24290120240052654
|
29/01/2024
|
SHANTI DEVI
|
3510004WL008080
|
SHANTI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460566
|
|
MRS SHANTI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARAKOT
|
UT-10-004-019-002/27
(KAKAR KHETIRI)
|
3510004000NRG24290120240052655
|
29/01/2024
|
UMESHWAR SINGH
|
3510004WL008080
|
UMESHWAR SINGH
|
00415
|
SBIN0007437
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460697
|
|
MR UMESHWAR SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARAKOT
|
UT-10-004-019-002/28
(KAKAR KHETIRI)
|
3510004000NRG24290120240052656
|
29/01/2024
|
KALAWATI DEVI
|
3510004WL008080
|
KALAWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460627
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARAKOT
|
UT-10-004-019-002/285
(KAKAR KHETIRI)
|
3510004000NRG24290120240052658
|
29/01/2024
|
AMAR SINGH
|
3510004WL008080
|
AMAR SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460643
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARAKOT
|
UT-10-004-019-002/285
(KAKAR KHETIRI)
|
3510004000NRG24290120240052657
|
29/01/2024
|
DEEPAK SINGH
|
3510004WL008080
|
DEEPAK SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460635
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARAKOT
|
UT-10-004-019-002/30
(KAKAR KHETIRI)
|
3510004000NRG24290120240052659
|
29/01/2024
|
PUSHPA DEVI
|
3510004WL008080
|
PUSHPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460624
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARAKOT
|
UT-10-004-019-002/39
(KAKAR KHETIRI)
|
3510004000NRG24290120240052660
|
29/01/2024
|
ANANDI DEVI
|
3510004WL008080
|
ANANDI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460568
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARAKOT
|
UT-10-004-019-002/41
(KAKAR KHETIRI)
|
3510004000NRG24290120240052661
|
29/01/2024
|
GOVINDI DEVI
|
3510004WL008080
|
GOVINDI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460616
|
|
GOVINDI DEVI WO PURNA NAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARAKOT
|
UT-10-004-019-002/41
(KAKAR KHETIRI)
|
3510004000NRG24290120240052662
|
29/01/2024
|
SUSHMA BAGAULI
|
3510004WL008080
|
SUSHMA BAGAULI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460589
|
|
MRS SUSHMA BAGAULI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARAKOT
|
UT-10-004-025-001/60
(BERA ORA)
|
3510004000NRG24290120240052634
|
29/01/2024
|
BHAWANI DEVI
|
3510004WL008078
|
BHAWANI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460642
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARAKOT
|
UT-10-004-025-001/61
(BERA ORA)
|
3510004000NRG24290120240052748
|
29/01/2024
|
DURGA DEVI
|
3510004WL008089
|
DURGA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460546
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BARAKOT
|
UT-10-004-025-002/139
(BERA ORA)
|
3510004000NRG24290120240052635
|
29/01/2024
|
JOT PRAKASH
|
3510004WL008078
|
JOT PRAKASH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460538
|
|
MR JOT PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARAKOT
|
UT-10-004-025-002/141
(BERA ORA)
|
3510004000NRG24290120240052636
|
29/01/2024
|
DEEPAK KUMAR
|
3510004WL008078
|
DEEPAK KUMAR
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460648
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARAKOT
|
UT-10-004-025-002/180
(BERA ORA)
|
3510004000NRG24290120240052705
|
29/01/2024
|
DHERAJ KUMAR
|
3510004WL008084
|
DHERAJ KUMAR
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460581
|
|
DHEERAJKUMARSOBADRIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
117
|
BARAKOT
|
UT-10-004-025-002/20
(BERA ORA)
|
3510004000NRG24290120240052749
|
29/01/2024
|
RAVI KUMAR
|
3510004WL008089
|
RAVI KUMAR
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460634
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARAKOT
|
UT-10-004-025-002/24
(BERA ORA)
|
3510004000NRG24290120240052638
|
29/01/2024
|
GANESH RAM
|
3510004WL008078
|
GANESH RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460636
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARAKOT
|
UT-10-004-025-002/4
(BERA ORA)
|
3510004000NRG24290120240052751
|
29/01/2024
|
MEENA VISHVKARMA
|
3510004WL008089
|
MEENA VISHVKARMA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460542
|
|
MRS MEENA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARAKOT
|
UT-10-004-025-002/64
(BERA ORA)
|
3510004000NRG24290120240052640
|
29/01/2024
|
SHANTI DEVI
|
3510004WL008078
|
SHANTI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460640
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARAKOT
|
UT-10-004-025-002/67
(BERA ORA)
|
3510004000NRG24290120240052752
|
29/01/2024
|
KAILASH RAM
|
3510004WL008089
|
KAILASH RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460639
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARAKOT
|
UT-10-004-025-002/68
(BERA ORA)
|
3510004000NRG24290120240052641
|
29/01/2024
|
MOHIT KUMAR
|
3510004WL008078
|
MOHIT KUMAR
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460694
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARAKOT
|
UT-10-004-025-002/70
(BERA ORA)
|
3510004000NRG24290120240052753
|
29/01/2024
|
JOGA RAM
|
3510004WL008089
|
JOGA RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460631
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARAKOT
|
UT-10-004-025-002/71
(BERA ORA)
|
3510004000NRG24290120240052643
|
29/01/2024
|
ASHOK KUMAR KALAKOTI
|
3510004WL008078
|
ASHOK KUMAR KALAKOTI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460695
|
|
MR ASHOK KUMAR KALAKOTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARAKOT
|
UT-10-004-025-002/71
(BERA ORA)
|
3510004000NRG24290120240052642
|
29/01/2024
|
BALDEV PRASAD
|
3510004WL008078
|
BALDEV PRASAD
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460597
|
|
BALDEVPARSADDAVKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
126
|
BARAKOT
|
UT-10-004-025-003/51
(BERA ORA)
|
3510004000NRG24290120240052708
|
29/01/2024
|
NATHU RAM
|
3510004WL008084
|
NATHU RAM
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460641
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARAKOT
|
UT-10-004-029-001/174
(TARIGAON)
|
3510004000NRG24290120240052616
|
29/01/2024
|
SHANTI DEVI
|
3510004WL008076
|
SHANTI DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460578
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARAKOT
|
UT-10-004-029-001/19
(TARIGAON)
|
3510004000NRG24290120240052618
|
29/01/2024
|
SARASWATI DEVI
|
3510004WL008076
|
SARASWATI DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460587
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARAKOT
|
UT-10-004-029-001/193
(TARIGAON)
|
3510004000NRG24290120240052619
|
29/01/2024
|
SANJAY KUMAR
|
3510004WL008076
|
SANJAY KUMAR
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460536
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
130
|
BARAKOT
|
UT-10-004-029-001/2
(TARIGAON)
|
3510004000NRG24290120240052622
|
29/01/2024
|
KEDAR RAM
|
3510004WL008076
|
KEDAR RAM
|
00415
|
SBIN0007437
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460743
|
|
KEDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BARAKOT
|
UT-10-004-029-001/20
(TARIGAON)
|
3510004000NRG24290120240052623
|
29/01/2024
|
RADHIKA DEVI
|
3510004WL008076
|
RADHIKA DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460544
|
|
RADHIKADEVIDOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
132
|
BARAKOT
|
UT-10-004-029-001/209
(TARIGAON)
|
3510004000NRG24290120240052624
|
29/01/2024
|
PUSHKAR RAM
|
3510004WL008076
|
PUSHKAR RAM
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460638
|
|
PUSHKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BARAKOT
|
UT-10-004-030-001/120
(BERABEDWAL)
|
3510004000NRG24290120240052597
|
29/01/2024
|
SHANTI DEVI
|
3510004WL008075
|
SHANTI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460628
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARAKOT
|
UT-10-004-030-001/157
(BERABEDWAL)
|
3510004000NRG24290120240052602
|
29/01/2024
|
PUSHPA DEVI
|
3510004WL008075
|
PUSHPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460621
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARAKOT
|
UT-10-004-030-001/158
(BERABEDWAL)
|
3510004000NRG24290120240052603
|
29/01/2024
|
NIRMAL SINGH ADHIKARI
|
3510004WL008075
|
NIRMAL SINGH ADHIKARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460582
|
|
MR NIRMAL SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARAKOT
|
UT-10-004-030-001/193
(BERABEDWAL)
|
3510004000NRG24290120240052605
|
29/01/2024
|
AMBA DUTT
|
3510004WL008075
|
AMBA DUTT
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460603
|
|
AMBA DUTT PANT
|
THE NAINITAL BANK LIMITED(508573)
|
|
137
|
BARAKOT
|
UT-10-004-030-001/250
(BERABEDWAL)
|
3510004000NRG24290120240052608
|
29/01/2024
|
VIKRAM SINGH
|
3510004WL008075
|
VIKRAM SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460742
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
BARAKOT
|
UT-10-004-030-001/39
(BERABEDWAL)
|
3510004000NRG24290120240052610
|
29/01/2024
|
RAM SINGH
|
3510004WL008075
|
RAM SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460652
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARAKOT
|
UT-10-004-030-001/48
(BERABEDWAL)
|
3510004000NRG24290120240052612
|
29/01/2024
|
MAHESHWARI
|
3510004WL008075
|
MAHESHWARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460537
|
|
MRS MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARAKOT
|
UT-10-004-030-001/67
(BERABEDWAL)
|
3510004000NRG24290120240052614
|
29/01/2024
|
MADHO SINGH
|
3510004WL008075
|
MADHO SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460629
|
|
Mr. MADHO . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
BARAKOT
|
UT-10-004-031-002/16
(RAIDHARI)
|
3510004000NRG24290120240052786
|
29/01/2024
|
BEENA RAI
|
3510004WL008095
|
BEENA RAI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460576
|
|
MISS BEENA RAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARAKOT
|
UT-10-004-031-002/16
(RAIDHARI)
|
3510004000NRG24290120240052785
|
29/01/2024
|
SUBHASH CHANDRA
|
3510004WL008095
|
SUBHASH CHANDRA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460623
|
|
MR SUBHASH CHANDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARAKOT
|
UT-10-004-047-001/120
(NADERA)
|
3510004000NRG24290120240052698
|
29/01/2024
|
SANJAY JOSHI
|
3510004WL008083
|
SANJAY JOSHI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460698
|
|
MR SANJAY CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARAKOT
|
UT-10-004-047-001/57
(NADERA)
|
3510004000NRG24290120240052631
|
29/01/2024
|
HEMA JOSHI
|
3510004WL008077
|
HEMA JOSHI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460646
|
|
MRS HEMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARAKOT
|
UT-10-004-047-003/183
(NADERA)
|
3510004000NRG24290120240052651
|
29/01/2024
|
PURNANAND
|
3510004WL008079
|
PURNANAND
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460612
|
|
PURNANAND
|
PUNJAB & SIND BANK(607087)
|
|
146
|
BARAKOT
|
UT-10-004-048-001/205
(BISRARI)
|
3510004000NRG24290120240052663
|
29/01/2024
|
MAMTA GOSWAMI
|
3510004WL008081
|
MAMTA GOSWAMI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460651
|
|
MRS MAMTA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARAKOT
|
UT-10-004-048-001/35
(BISRARI)
|
3510004000NRG24290120240052664
|
29/01/2024
|
BHAGA DEVI
|
3510004WL008081
|
BHAGA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460715
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARAKOT
|
UT-10-004-048-002/10
(BISRARI)
|
3510004000NRG24290120240052665
|
29/01/2024
|
PRAKASH CHANDRA JOSHI
|
3510004WL008081
|
PRAKASH CHANDRA JOSHI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460615
|
|
PRAKASHCHANDRAJOSHISOPRYA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
149
|
BARAKOT
|
UT-10-004-048-004/115
(BISRARI)
|
3510004000NRG24290120240052668
|
29/01/2024
|
HEMA DEVI
|
3510004WL008081
|
HEMA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460585
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARAKOT
|
UT-10-004-048-004/125
(BISRARI)
|
3510004000NRG24290120240052670
|
29/01/2024
|
HARI RAM
|
3510004WL008081
|
HARI RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460580
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARAKOT
|
UT-10-004-048-004/155
(BISRARI)
|
3510004000NRG24290120240052672
|
29/01/2024
|
NEHA
|
3510004WL008081
|
NEHA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460573
|
|
MRS NEHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARAKOT
|
UT-10-004-048-004/188
(BISRARI)
|
3510004000NRG24290120240052673
|
29/01/2024
|
BALDEV
|
3510004WL008081
|
BALDEV
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460541
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARAKOT
|
UT-10-004-048-004/195
(BISRARI)
|
3510004000NRG24290120240052674
|
29/01/2024
|
JEET SINGH CHAODHARY
|
3510004WL008081
|
JEET SINGH CHAODHARY
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460613
|
|
MR JEET SINGH CHAODHARY
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARAKOT
|
UT-10-004-048-004/197
(BISRARI)
|
3510004000NRG24290120240052675
|
29/01/2024
|
KALAWATI DEVI
|
3510004WL008081
|
KALAWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460583
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARAKOT
|
UT-10-004-048-004/198
(BISRARI)
|
3510004000NRG24290120240052676
|
29/01/2024
|
KUWAR SINGH
|
3510004WL008081
|
KUWAR SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460702
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARAKOT
|
UT-10-004-048-004/2
(BISRARI)
|
3510004000NRG24290120240052677
|
29/01/2024
|
ROSHAN LAL
|
3510004WL008081
|
ROSHAN LAL
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460567
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARAKOT
|
UT-10-004-048-004/210
(BISRARI)
|
3510004000NRG24290120240052678
|
29/01/2024
|
BABITA DEVI
|
3510004WL008081
|
BABITA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460577
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARAKOT
|
UT-10-004-048-004/228
(BISRARI)
|
3510004000NRG24290120240052679
|
29/01/2024
|
BEENA DEVI
|
3510004WL008081
|
BEENA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460693
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARAKOT
|
UT-10-004-048-004/236
(BISRARI)
|
3510004000NRG24290120240052680
|
29/01/2024
|
Jagdish Singh
|
3510004WL008081
|
Jagdish Singh
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460539
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARAKOT
|
UT-10-004-048-004/236
(BISRARI)
|
3510004000NRG24290120240052681
|
29/01/2024
|
Ranjeet Singh
|
3510004WL008081
|
Ranjeet Singh
|
00415
|
SBIN0007437
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154460637
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARAKOT
|
UT-10-004-048-004/4
(BISRARI)
|
3510004000NRG24290120240052682
|
29/01/2024
|
RAJENDRA PRASAD
|
3510004WL008081
|
RAJENDRA PRASAD
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460540
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARAKOT
|
UT-10-004-048-004/80
(BISRARI)
|
3510004000NRG24290120240052684
|
29/01/2024
|
PUSHKAR SINGH
|
3510004WL008081
|
PUSHKAR SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460688
|
|
MR PUSHKAR SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARAKOT
|
UT-10-004-048-004/80
(BISRARI)
|
3510004000NRG24290120240052683
|
29/01/2024
|
PUSPA DEVI
|
3510004WL008081
|
PUSPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460701
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARAKOT
|
UT-10-004-048-004/99
(BISRARI)
|
3510004000NRG24290120240052686
|
29/01/2024
|
KALYAN SINGH
|
3510004WL008081
|
KALYAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460598
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235980
|
235980
|
|
|
|
|
|
|
|
|
165
|
BARAKOT
|
UT-10-004-023-003/134
(LEEDOO)
|
3510004000NRG24290120240052760
|
29/01/2024
|
SARASWATI DEVI
|
3510004WL008091
|
SARASWATI DEVI
|
00468
|
UBIN0571733
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460714
|
|
SARSWATI DEVI DO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
166
|
BARAKOT
|
UT-10-004-030-001/216
(BERABEDWAL)
|
3510004000NRG24290120240052606
|
29/01/2024
|
BACHI DEVI
|
3510004WL008075
|
BACHI DEVI
|
00473
|
AUCB0000023
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460673
|
|
BACHIDEVIWOGIRISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
167
|
BARAKOT
|
UT-10-004-004-001/99
(GALLAGAON)
|
3510004000NRG24290120240052576
|
29/01/2024
|
DEV SINGH
|
3510004WL008071
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460602
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
BARAKOT
|
UT-10-004-004-001/99
(GALLAGAON)
|
3510004000NRG24290120240052577
|
29/01/2024
|
NIRMALA DEVI
|
3510004WL008071
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460562
|
|
Mrs. NIRMALA BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
BARAKOT
|
UT-10-004-030-001/125
(BERABEDWAL)
|
3510004000NRG24290120240052598
|
29/01/2024
|
RATAN SINGH
|
3510004WL008075
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460644
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BARAKOT
|
UT-10-004-030-001/132
(BERABEDWAL)
|
3510004000NRG24290120240052599
|
29/01/2024
|
RUMRI DEVI
|
3510004WL008075
|
RUMRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460620
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARAKOT
|
UT-10-004-030-001/139
(BERABEDWAL)
|
3510004000NRG24290120240052587
|
29/01/2024
|
PRIYA PANT
|
3510004WL008074
|
PRIYA PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460553
|
|
Mrs. PRIYA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
BARAKOT
|
UT-10-004-030-001/140
(BERABEDWAL)
|
3510004000NRG24290120240052601
|
29/01/2024
|
KUNTI DEVI
|
3510004WL008075
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460548
|
|
MRS KUNTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARAKOT
|
UT-10-004-030-001/140
(BERABEDWAL)
|
3510004000NRG24290120240052600
|
29/01/2024
|
TRILOK SINGH
|
3510004WL008075
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460622
|
|
TRILOKSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
174
|
BARAKOT
|
UT-10-004-030-001/165
(BERABEDWAL)
|
3510004000NRG24290120240052604
|
29/01/2024
|
CHATAR SINGH
|
3510004WL008075
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460550
|
|
Mr. CHATTAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
BARAKOT
|
UT-10-004-030-001/166
(BERABEDWAL)
|
3510004000NRG24290120240052588
|
29/01/2024
|
BHUWAN CHANDRA
|
3510004WL008074
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460558
|
|
BHUWAN CHANDRA PANT S/O DHARMA NAND PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BARAKOT
|
UT-10-004-030-001/170
(BERABEDWAL)
|
3510004000NRG24290120240052589
|
29/01/2024
|
MANJU DEVI
|
3510004WL008074
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460547
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BARAKOT
|
UT-10-004-030-001/201
(BERABEDWAL)
|
3510004000NRG24290120240052592
|
29/01/2024
|
UMESH CHANDRA
|
3510004WL008074
|
UMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460552
|
|
UMESH CHANDRA S O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BARAKOT
|
UT-10-004-030-001/22
(BERABEDWAL)
|
3510004000NRG24290120240052607
|
29/01/2024
|
GOPAL RAM
|
3510004WL008075
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460716
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARAKOT
|
UT-10-004-030-001/32
(BERABEDWAL)
|
3510004000NRG24290120240052609
|
29/01/2024
|
SOOR SINGH
|
3510004WL008075
|
SOOR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460557
|
|
Mr. SUR SINGH ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
BARAKOT
|
UT-10-004-030-001/45
(BERABEDWAL)
|
3510004000NRG24290120240052611
|
29/01/2024
|
PREM SINGH
|
3510004WL008075
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460551
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
BARAKOT
|
UT-10-004-030-001/50
(BERABEDWAL)
|
3510004000NRG24290120240052613
|
29/01/2024
|
KALYAN
|
3510004WL008075
|
KALYAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460556
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
BARAKOT
|
UT-10-004-030-001/81
(BERABEDWAL)
|
3510004000NRG24290120240052615
|
29/01/2024
|
BASANTI DEVI
|
3510004WL008075
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460617
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
BARAKOT
|
UT-10-004-047-001/101
(NADERA)
|
3510004000NRG24290120240052625
|
29/01/2024
|
BHASHKAR JOSHI
|
3510004WL008077
|
BHASHKAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460590
|
|
Mr. BHASHKAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
BARAKOT
|
UT-10-004-047-001/102
(NADERA)
|
3510004000NRG24290120240052694
|
29/01/2024
|
REKHA DEVI
|
3510004WL008083
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460619
|
|
Mrs. REKHA DEVI W.O. LATE CHURAMANI JOS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
BARAKOT
|
UT-10-004-047-001/107
(NADERA)
|
3510004000NRG24290120240052695
|
29/01/2024
|
BHAGA DEVI
|
3510004WL008083
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460618
|
|
Mrs. BHAGA DEVI W.O. BANSHIDHAR KHARKWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
BARAKOT
|
UT-10-004-047-001/108
(NADERA)
|
3510004000NRG24290120240052696
|
29/01/2024
|
RAJESWARI JOSHI
|
3510004WL008083
|
RAJESWARI JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460610
|
|
Mrs. RAJESHWARI WO HARISH CHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
BARAKOT
|
UT-10-004-047-001/112
(NADERA)
|
3510004000NRG24290120240052626
|
29/01/2024
|
PUSHPA JOSHI
|
3510004WL008077
|
PUSHPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460595
|
|
MRS PUSHPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BARAKOT
|
UT-10-004-047-001/113
(NADERA)
|
3510004000NRG24290120240052578
|
29/01/2024
|
SUNITA DEVI
|
3510004WL008072
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460607
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
BARAKOT
|
UT-10-004-047-001/119
(NADERA)
|
3510004000NRG24290120240052697
|
29/01/2024
|
GOVINDI JOSHI
|
3510004WL008083
|
GOVINDI JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460599
|
|
GOVINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BARAKOT
|
UT-10-004-047-001/138
(NADERA)
|
3510004000NRG24290120240052583
|
29/01/2024
|
LAXMI JOSHI
|
3510004WL008073
|
LAXMI JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460611
|
|
Mrs. LAXMI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
BARAKOT
|
UT-10-004-047-001/138
(NADERA)
|
3510004000NRG24290120240052582
|
29/01/2024
|
TRIBHUWAN
|
3510004WL008073
|
TRIBHUWAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460605
|
|
Mr. TRIBHUWAN S.O. CHINTA MANI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
BARAKOT
|
UT-10-004-047-001/141
(NADERA)
|
3510004000NRG24290120240052628
|
29/01/2024
|
MEENA DEVI
|
3510004WL008077
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460601
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
BARAKOT
|
UT-10-004-047-001/186
(NADERA)
|
3510004000NRG24290120240052630
|
29/01/2024
|
KIRAN JOSHI
|
3510004WL008077
|
KIRAN JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460592
|
|
Mrs. KIRAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
BARAKOT
|
UT-10-004-047-001/186
(NADERA)
|
3510004000NRG24290120240052629
|
29/01/2024
|
MOHAN CHANDRA JOSHI
|
3510004WL008077
|
MOHAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460647
|
|
Mr. MOHAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
BARAKOT
|
UT-10-004-047-001/49
(NADERA)
|
3510004000NRG24290120240052699
|
29/01/2024
|
KISHORE CHANDRA JOSHI
|
3510004WL008083
|
KISHORE CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460559
|
|
Mr. KISHORE CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
BARAKOT
|
UT-10-004-047-001/49
(NADERA)
|
3510004000NRG24290120240052700
|
29/01/2024
|
USHA JOSHI
|
3510004WL008083
|
USHA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460600
|
|
Mrs. USHA JOSHI W.O. KISHORE KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
BARAKOT
|
UT-10-004-047-001/5
(NADERA)
|
3510004000NRG24290120240052701
|
29/01/2024
|
LALMANI
|
3510004WL008083
|
LALMANI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460554
|
|
Mr. LALMANI . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
BARAKOT
|
UT-10-004-047-001/67
(NADERA)
|
3510004000NRG24290120240052702
|
29/01/2024
|
RAJESHWARI
|
3510004WL008083
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460700
|
|
RAMESH CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
199
|
BARAKOT
|
UT-10-004-047-001/69
(NADERA)
|
3510004000NRG24290120240052703
|
29/01/2024
|
HARISH CHANDRA
|
3510004WL008083
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460691
|
|
HARISH CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BARAKOT
|
UT-10-004-047-002/146
(NADERA)
|
3510004000NRG24290120240052646
|
29/01/2024
|
SAVITA JOSHI
|
3510004WL008079
|
SAVITA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460596
|
|
Mrs. SAVITA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
BARAKOT
|
UT-10-004-047-002/149
(NADERA)
|
3510004000NRG24290120240052648
|
29/01/2024
|
POOJA
|
3510004WL008079
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460604
|
|
Mrs. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
BARAKOT
|
UT-10-004-047-002/149
(NADERA)
|
3510004000NRG24290120240052647
|
29/01/2024
|
SAVITRI DEVI
|
3510004WL008079
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460591
|
|
Mr. SAVITRI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
BARAKOT
|
UT-10-004-047-002/151
(NADERA)
|
3510004000NRG24290120240052585
|
29/01/2024
|
GODAWARI DEVI
|
3510004WL008073
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460555
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARAKOT
|
UT-10-004-047-003/115
(NADERA)
|
3510004000NRG24290120240052649
|
29/01/2024
|
HARISH CHANDRA BAGAULI
|
3510004WL008079
|
HARISH CHANDRA BAGAULI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460594
|
|
Mr. HARISH CHANDRA BAGAULI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
BARAKOT
|
UT-10-004-047-003/180
(NADERA)
|
3510004000NRG24290120240052650
|
29/01/2024
|
LALIT MOHAN BAGAULI
|
3510004WL008079
|
LALIT MOHAN BAGAULI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460593
|
|
LALIT MOHAN BAGAULI S O DAYA KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BARAKOT
|
UT-10-004-047-003/182
(NADERA)
|
3510004000NRG24290120240052586
|
29/01/2024
|
REKHA JOSHI
|
3510004WL008073
|
REKHA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460609
|
|
Mrs. REKHA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
BARAKOT
|
UT-10-004-047-003/30
(NADERA)
|
3510004000NRG24290120240052580
|
29/01/2024
|
DEEPAK CHANDRA
|
3510004WL008072
|
DEEPAK CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460692
|
|
DIPAKCHANDRAPUNETHASOBACH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
208
|
BARAKOT
|
UT-10-004-047-003/31
(NADERA)
|
3510004000NRG24290120240052652
|
29/01/2024
|
KAILASH CHANDRA
|
3510004WL008079
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154460549
|
|
Mr. KAILASH . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113850
|
113850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552920
|
552920
|
|
|
|
|
|
|
|