Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:24:33 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_050523APB_FTO_14939
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-10-004-006-001/106
(PUNIYAL) 		3510004000NRG24040520230001872 05/05/2023 MOHAN SINGH 3510004WL000236 MOHAN SINGH 00045 BARB0LOHAGH 2760 2760 Processed 12/05/2023 1495035274 MOHAN SINGH BANK OF BARODA(606985)
2 BARAKOT UT-10-004-006-001/121
(PUNIYAL) 		3510004000NRG24040520230001878 05/05/2023 JYOTI 3510004WL000236 JYOTI 00045 BARB0LOHAGH 2530 2530 Processed 12/05/2023 1495035273 JYOTI BANK OF BARODA(606985)
3 BARAKOT UT-10-004-006-001/83
(PUNIYAL) 		3510004000NRG24040520230001891 05/05/2023 DHRAM SINGH 3510004WL000236 DHRAM SINGH 00045 BARB0LOHAGH 2760 2760 Processed 12/05/2023 1495035275 DHARAM SINGH BANK OF BARODA(606985)
4 BARAKOT UT-10-004-030-001/201
(BERABEDWAL) 		3510004000NRG24040520230001931 05/05/2023 MEENAKSHI JOSHI 3510004WL000238 MEENAKSHI JOSHI 00045 BARB0LOHAGH 2530 2530 Processed 12/05/2023 1495035272 MEENAKSHI JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
5 BARAKOT UT-10-004-030-001/246
(BERABEDWAL) 		3510004000NRG24040520230001969 05/05/2023 ASHA DEVI 3510004WL000239 ASHA DEVI 00045 BARB0LOHAGH 2300 2300 Processed 12/05/2023 1495035276 ASHA DEVI BANK OF BARODA(606985)
SubTotal 12880 12880
6 BARAKOT UT-10-004-014-001/86
(RAWALGAON) 		3510004000NRG24040520230001897 05/05/2023 HIMANSHU 3510004WL000237 HIMANSHU 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035140 BABITA MAHAR WO VIJAY SINGH MAHAR UNION BANK OF INDIA(508500)
7 BARAKOT UT-10-004-014-002/55
(RAWALGAON) 		3510004000NRG24040520230001899 05/05/2023 JANKI DEVI 3510004WL000237 JANKI DEVI 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035145 JANAKIDEVIWOPRAKASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 BARAKOT UT-10-004-014-002/56
(RAWALGAON) 		3510004000NRG24040520230001900 05/05/2023 JEEVAN LAL 3510004WL000237 JEEVAN LAL 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035153 MR JEEWAN LAL STATE BANK OF INDIA(508548)
9 BARAKOT UT-10-004-014-002/80
(RAWALGAON) 		3510004000NRG24040520230001904 05/05/2023 GEETA DEVI 3510004WL000237 GEETA DEVI 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035165 GEETA WO JAGDISH NATH BANK OF BARODA(606985)
10 BARAKOT UT-10-004-014-002/82
(RAWALGAON) 		3510004000NRG24040520230001905 05/05/2023 HARISH NATH 3510004WL000237 HARISH NATH 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035164 MISS DIKSHA GOSWAMI STATE BANK OF INDIA(508548)
11 BARAKOT UT-10-004-014-003/63
(RAWALGAON) 		3510004000NRG24040520230001907 05/05/2023 DEV RAM 3510004WL000237 DEV RAM 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035166 DEVRAMSOBHEEMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 BARAKOT UT-10-004-016-001/11
(GWEENARA) 		3510004000NRG24040520230001750 05/05/2023 MAHESH CHANDRA 3510004WL000218 MAHESH CHANDRA 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035143 HARISH CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
13 BARAKOT UT-10-004-027-001/140
(DHATIGAON) 		3510004000NRG24040520230001848 05/05/2023 KESHAR SINGH 3510004WL000234 KESHAR SINGH 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035155 KESARSINGHSOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 BARAKOT UT-10-004-027-001/19
(DHATIGAON) 		3510004000NRG24040520230001849 05/05/2023 GOPAL NATH 3510004WL000234 GOPAL NATH 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035157 GOPALNATHSOPREMNATH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 BARAKOT UT-10-004-027-001/2
(DHATIGAON) 		3510004000NRG24040520230001850 05/05/2023 LAXMAN SINGH 3510004WL000234 LAXMAN SINGH 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035154 LAXMANSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 BARAKOT UT-10-004-027-001/36
(DHATIGAON) 		3510004000NRG24040520230001851 05/05/2023 PUSHKAR NATH 3510004WL000234 PUSHKAR NATH 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035162 PUSHKARNATHSOGUMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 BARAKOT UT-10-004-027-001/6
(DHATIGAON) 		3510004000NRG24040520230001852 05/05/2023 UADAY SINGH 3510004WL000234 UADAY SINGH 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035147 UMEDSINGHSOGANGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 BARAKOT UT-10-004-027-001/63
(DHATIGAON) 		3510004000NRG24040520230001853 05/05/2023 JEEWAN RAM 3510004WL000234 JEEWAN RAM 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035146 JIVANRAMWOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 BARAKOT UT-10-004-027-001/67
(DHATIGAON) 		3510004000NRG24040520230001854 05/05/2023 SHYAM SINGH 3510004WL000234 SHYAM SINGH 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035149 SHYAM SINGH THE NAINITAL BANK LIMITED(508573)
20 BARAKOT UT-10-004-030-001/116
(BERABEDWAL) 		3510004000NRG24040520230001909 05/05/2023 HARAK SINGH 3510004WL000238 HARAK SINGH 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035141 HARAKSINGHSOKHARAKSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 BARAKOT UT-10-004-030-001/226
(BERABEDWAL) 		3510004000NRG24040520230001963 05/05/2023 MANOJ RAM 3510004WL000239 MANOJ RAM 00114 IBKL0768PJS 2300 2300 Processed 12/05/2023 1495035163 MANOJRAMSONAINRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 BARAKOT UT-10-004-040-001/115
(PAMDA) 		3510004000NRG24040520230001753 05/05/2023 NARAYAN RAM 3510004WL000218 NARAYAN RAM 00114 IBKL0768PJS 2760 2760 Rejected 12/05/2023 1495035161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BARAKOT UT-10-004-040-001/161
(PAMDA) 		3510004000NRG24040520230001754 05/05/2023 RUKMANI JOSHI 3510004WL000218 RUKMANI JOSHI 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035159 MRS RUKHMANI STATE BANK OF INDIA(508548)
24 BARAKOT UT-10-004-040-001/21
(PAMDA) 		3510004000NRG24040520230001756 05/05/2023 CHANDRASHAKER JOSHI 3510004WL000218 CHANDRASHAKER JOSHI 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035160 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
25 BARAKOT UT-10-004-040-001/37
(PAMDA) 		3510004000NRG24040520230001760 05/05/2023 HEERA DEVI 3510004WL000218 HEERA DEVI 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035152 HEERADEVIWOPREMBALLABHJO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 BARAKOT UT-10-004-040-001/39
(PAMDA) 		3510004000NRG24040520230001763 05/05/2023 SHANTI DEVI 3510004WL000218 SHANTI DEVI 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035156 SHANTI DEVI STATE BANK OF INDIA(508548)
27 BARAKOT UT-10-004-040-001/41
(PAMDA) 		3510004000NRG24040520230001765 05/05/2023 RAMESH JOSHI 3510004WL000218 RAMESH JOSHI 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035150 RAMESHCHANDRASODHARMANAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 BARAKOT UT-10-004-040-001/8
(PAMDA) 		3510004000NRG24040520230001812 05/05/2023 BASANT BALLABH JOSHI 3510004WL000229 BASANT BALLABH JOSHI 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035158 BASANTBALLABHSOBENIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 BARAKOT UT-10-004-040-001/9
(PAMDA) 		3510004000NRG24040520230001770 05/05/2023 URMILA JOSHI 3510004WL000218 URMILA JOSHI 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035142 URMILAJOSHIDOUMESHCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 BARAKOT UT-10-004-040-002/79
(PAMDA) 		3510004000NRG24040520230001814 05/05/2023 MAHESH CHANDRA JOSHI 3510004WL000229 MAHESH CHANDRA JOSHI 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035148 MAHESHCHANDRAWOMANORATHJ PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 BARAKOT UT-10-004-044-001/110
(KHAKORA) 		3510004000NRG24040520230001978 05/05/2023 PUSHKAR RAM 3510004WL000240 PUSHKAR RAM 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035144 PUSHKARRAMSOGIRDHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 BARAKOT UT-10-004-044-001/79
(KHAKORA) 		3510004000NRG24040520230001982 05/05/2023 PARKASH SINGH 3510004WL000240 PARKASH SINGH 00114 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035151 Mr. PRAKASH SINGH SO HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 74060 74060
33 BARAKOT UT-10-004-006-001/10
(PUNIYAL) 		3510004000NRG24040520230001713 05/05/2023 CHAANI DEVI 3510004WL000212 CHAANI DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035182 CHANI DEVI THE NAINITAL BANK LIMITED(508573)
34 BARAKOT UT-10-004-006-001/103
(PUNIYAL) 		3510004000NRG24040520230001726 05/05/2023 KEDAR SINGH 3510004WL000214 KEDAR SINGH 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035129 KEDAR SINGH THE NAINITAL BANK LIMITED(508573)
35 BARAKOT UT-10-004-006-001/106
(PUNIYAL) 		3510004000NRG24040520230001871 05/05/2023 HEMA DEVI 3510004WL000236 HEMA DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035189 HEMADEVIWOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 BARAKOT UT-10-004-006-001/107
(PUNIYAL) 		3510004000NRG24040520230001874 05/05/2023 PUSHPA DEVI 3510004WL000236 PUSHPA DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035196 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
37 BARAKOT UT-10-004-006-001/11
(PUNIYAL) 		3510004000NRG24040520230001714 05/05/2023 SHIVRAJ SINGH 3510004WL000212 SHIVRAJ SINGH 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035177 SHIVRAJ SINGH THE NAINITAL BANK LIMITED(508573)
38 BARAKOT UT-10-004-006-001/110
(PUNIYAL) 		3510004000NRG24040520230001727 05/05/2023 KALAWATI DEVI 3510004WL000214 KALAWATI DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035194 KALAVATI DEVI THE NAINITAL BANK LIMITED(508573)
39 BARAKOT UT-10-004-006-001/115
(PUNIYAL) 		3510004000NRG24040520230001876 05/05/2023 KHEEMA DEVI 3510004WL000236 KHEEMA DEVI 00303 NTBL0CHA042 2530 2530 Processed 12/05/2023 1495035125 KHIMA DEVI THE NAINITAL BANK LIMITED(508573)
40 BARAKOT UT-10-004-006-001/130
(PUNIYAL) 		3510004000NRG24040520230001734 05/05/2023 MAHESHWARI DEVI 3510004WL000215 MAHESHWARI DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035190 MAHESHVARI DEVI THE NAINITAL BANK LIMITED(508573)
41 BARAKOT UT-10-004-006-001/14
(PUNIYAL) 		3510004000NRG24040520230001716 05/05/2023 NARI DEVI 3510004WL000212 NARI DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035192 NARI DEVI THE NAINITAL BANK LIMITED(508573)
42 BARAKOT UT-10-004-006-001/141
(PUNIYAL) 		3510004000NRG24040520230001728 05/05/2023 MEENA DEVI 3510004WL000214 MEENA DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035187 MEENA DEVI THE NAINITAL BANK LIMITED(508573)
43 BARAKOT UT-10-004-006-001/15
(PUNIYAL) 		3510004000NRG24040520230001729 05/05/2023 JHUPA DEVI 3510004WL000214 JHUPA DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035132 JHUPA DEVI THE NAINITAL BANK LIMITED(508573)
44 BARAKOT UT-10-004-006-001/164
(PUNIYAL) 		3510004000NRG24040520230001882 05/05/2023 BABITA DEVI 3510004WL000236 BABITA DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035195 BABITA DEVI THE NAINITAL BANK LIMITED(508573)
45 BARAKOT UT-10-004-006-001/20
(PUNIYAL) 		3510004000NRG24040520230001884 05/05/2023 MANJU DEVI 3510004WL000236 MANJU DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035183 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
46 BARAKOT UT-10-004-006-001/27
(PUNIYAL) 		3510004000NRG24040520230001717 05/05/2023 KALYAAN SINGH 3510004WL000212 KALYAAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035179 KALYANSINGHSOSHIVRAJSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 BARAKOT UT-10-004-006-001/29
(PUNIYAL) 		3510004000NRG24040520230001886 05/05/2023 JODH SINGH 3510004WL000236 JODH SINGH 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035133 JODH SINGH THE NAINITAL BANK LIMITED(508573)
48 BARAKOT UT-10-004-006-001/29
(PUNIYAL) 		3510004000NRG24040520230001887 05/05/2023 MATA DEVI 3510004WL000236 MATA DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035193 MATA DEVI THE NAINITAL BANK LIMITED(508573)
49 BARAKOT UT-10-004-006-001/30
(PUNIYAL) 		3510004000NRG24040520230001737 05/05/2023 UMEED SINGH 3510004WL000215 UMEED SINGH 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035128 UMEAD SINGH THE NAINITAL BANK LIMITED(508573)
50 BARAKOT UT-10-004-006-001/31
(PUNIYAL) 		3510004000NRG24040520230001738 05/05/2023 PUSHKAR SINGH 3510004WL000215 PUSHKAR SINGH 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035130 PUSHKAR SINGH THE NAINITAL BANK LIMITED(508573)
51 BARAKOT UT-10-004-006-001/48
(PUNIYAL) 		3510004000NRG24040520230001889 05/05/2023 JANKI DEVI 3510004WL000236 JANKI DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035122 JANKI DEVI THE NAINITAL BANK LIMITED(508573)
52 BARAKOT UT-10-004-006-001/53
(PUNIYAL) 		3510004000NRG24040520230001739 05/05/2023 LAAL SINGH 3510004WL000215 LAAL SINGH 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035127 LAL SINGH THE NAINITAL BANK LIMITED(508573)
53 BARAKOT UT-10-004-006-001/64
(PUNIYAL) 		3510004000NRG24040520230001730 05/05/2023 SHANTI DEVI 3510004WL000214 SHANTI DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035119 PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
54 BARAKOT UT-10-004-006-001/78
(PUNIYAL) 		3510004000NRG24040520230001732 05/05/2023 LAXMI DEVI 3510004WL000214 LAXMI DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035186 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
55 BARAKOT UT-10-004-006-001/78
(PUNIYAL) 		3510004000NRG24040520230001731 05/05/2023 PURAN SINGH 3510004WL000214 PURAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035173 PURAN SINGH S O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
56 BARAKOT UT-10-004-006-001/83
(PUNIYAL) 		3510004000NRG24040520230001890 05/05/2023 SAVITRI DEVI 3510004WL000236 SAVITRI DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035172 SAVITRI DEVI THE NAINITAL BANK LIMITED(508573)
57 BARAKOT UT-10-004-006-001/9
(PUNIYAL) 		3510004000NRG24040520230001718 05/05/2023 MOHAN SINGH 3510004WL000212 MOHAN SINGH 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035131 MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
58 BARAKOT UT-10-004-006-001/97
(PUNIYAL) 		3510004000NRG24040520230001719 05/05/2023 MAHESHWARI DEVI 3510004WL000212 MAHESHWARI DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035174 MAHESWERI DEVI THE NAINITAL BANK LIMITED(508573)
59 BARAKOT UT-10-004-024-001/112
(BALSON) 		3510004000NRG24040520230001771 05/05/2023 LAXMI DEVI 3510004WL000219 LAXMI DEVI 00303 NTBL0CHA042 1150 1150 Processed 12/05/2023 1495035176 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
60 BARAKOT UT-10-004-024-001/152
(BALSON) 		3510004000NRG24040520230001772 05/05/2023 MOHAN SINGH 3510004WL000219 MOHAN SINGH 00303 NTBL0CHA042 1150 1150 Processed 12/05/2023 1495035191 MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
61 BARAKOT UT-10-004-024-001/157
(BALSON) 		3510004000NRG24040520230001773 05/05/2023 SHANTI DEVI 3510004WL000219 SHANTI DEVI 00303 NTBL0CHA042 1150 1150 Processed 12/05/2023 1495035175 SHANTI DEVI THE NAINITAL BANK LIMITED(508573)
62 BARAKOT UT-10-004-024-001/33
(BALSON) 		3510004000NRG24040520230001774 05/05/2023 ANITA DEVI 3510004WL000219 ANITA DEVI 00303 NTBL0CHA042 1150 1150 Processed 12/05/2023 1495035180 ANITA DEVI THE NAINITAL BANK LIMITED(508573)
63 BARAKOT UT-10-004-024-001/36
(BALSON) 		3510004000NRG24040520230001775 05/05/2023 INDARA SINGH 3510004WL000219 INDARA SINGH 00303 NTBL0CHA042 1150 1150 Processed 12/05/2023 1495035171 INDRA SINGH THE NAINITAL BANK LIMITED(508573)
64 BARAKOT UT-10-004-024-001/50
(BALSON) 		3510004000NRG24040520230001777 05/05/2023 TRILOKI DEVI 3510004WL000219 TRILOKI DEVI 00303 NTBL0CHA042 1150 1150 Processed 12/05/2023 1495035134 TRILOKI DEVI THE NAINITAL BANK LIMITED(508573)
65 BARAKOT UT-10-004-024-001/61
(BALSON) 		3510004000NRG24040520230001780 05/05/2023 NARI DEVI 3510004WL000219 NARI DEVI 00303 NTBL0CHA042 1150 1150 Processed 12/05/2023 1495035135 NARI DEVI THE NAINITAL BANK LIMITED(508573)
66 BARAKOT UT-10-004-024-003/177
(BALSON) 		3510004000NRG24040520230001781 05/05/2023 VINITA DEVI 3510004WL000219 VINITA DEVI 00303 NTBL0CHA042 1150 1150 Processed 12/05/2023 1495035188 MRS VINITA DEVI STATE BANK OF INDIA(508548)
67 BARAKOT UT-10-004-024-003/199
(BALSON) 		3510004000NRG24040520230001783 05/05/2023 REETA DEVI 3510004WL000219 REETA DEVI 00303 NTBL0CHA042 1150 1150 Processed 12/05/2023 1495035123 RITA BISHT PUNJAB NATIONAL BANK(508568)
68 BARAKOT UT-10-004-024-003/288
(BALSON) 		3510004000NRG24040520230001786 05/05/2023 NIRMLA BHATT 3510004WL000219 NIRMLA BHATT 00303 NTBL0CHA042 1150 1150 Processed 12/05/2023 1495035121 NIRMLA BHATT THE NAINITAL BANK LIMITED(508573)
69 BARAKOT UT-10-004-024-003/289
(BALSON) 		3510004000NRG24040520230001787 05/05/2023 KISHOR SINGH 3510004WL000219 KISHOR SINGH 00303 NTBL0CHA042 1150 1150 Processed 12/05/2023 1495035178 KISHOR SINGH THE NAINITAL BANK LIMITED(508573)
70 BARAKOT UT-10-004-024-003/293
(BALSON) 		3510004000NRG24040520230001788 05/05/2023 DALIP SINGH 3510004WL000219 DALIP SINGH 00303 NTBL0CHA042 1150 1150 Processed 12/05/2023 1495035124 DALIP SINGH BISHT PUNJAB NATIONAL BANK(508568)
71 BARAKOT UT-10-004-024-003/300
(BALSON) 		3510004000NRG24040520230001789 05/05/2023 HARI DEVI 3510004WL000219 HARI DEVI 00303 NTBL0CHA042 1150 1150 Processed 12/05/2023 1495035120 HARI DEVI THE NAINITAL BANK LIMITED(508573)
72 BARAKOT UT-10-004-024-003/351
(BALSON) 		3510004000NRG24040520230001790 05/05/2023 SARASWATI DEVI 3510004WL000219 SARASWATI DEVI 00303 NTBL0CHA042 1150 1150 Processed 12/05/2023 1495035181 SARASWATI DEVI THE NAINITAL BANK LIMITED(508573)
73 BARAKOT UT-10-004-044-001/102
(KHAKORA) 		3510004000NRG24040520230001835 05/05/2023 MOHAN RAM 3510004WL000232 MOHAN RAM 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035126 MOHAN RAM THE NAINITAL BANK LIMITED(508573)
74 BARAKOT UT-10-004-044-001/112
(KHAKORA) 		3510004000NRG24040520230001836 05/05/2023 AASHA DEVI 3510004WL000232 AASHA DEVI 00303 NTBL0CHA042 2530 2530 Processed 12/05/2023 1495035184 MRS ASHA DEVI STATE BANK OF INDIA(508548)
75 BARAKOT UT-10-004-044-001/93
(KHAKORA) 		3510004000NRG24040520230001837 05/05/2023 TRILOKI DEVI 3510004WL000232 TRILOKI DEVI 00303 NTBL0CHA042 2760 2760 Processed 12/05/2023 1495035185 TRILOKI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 95680 95680
76 BARAKOT UT-10-004-014-001/29
(RAWALGAON) 		3510004000NRG24040520230001894 05/05/2023 CHANDRA SHEKHAR GARKOTI 3510004WL000237 CHANDRA SHEKHAR GARKOTI 00303 NTBL0LOH013 2760 2760 Processed 12/05/2023 1495035139 CHANDRA SHEKHAR GARKOTI THE NAINITAL BANK LIMITED(508573)
77 BARAKOT UT-10-004-014-001/34
(RAWALGAON) 		3510004000NRG24040520230001895 05/05/2023 GAURI DEVI 3510004WL000237 GAURI DEVI 00303 NTBL0LOH013 2760 2760 Processed 13/05/2023 1495035168 GOURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BARAKOT UT-10-004-014-002/78
(RAWALGAON) 		3510004000NRG24040520230001902 05/05/2023 RADHIKA DEVI 3510004WL000237 RADHIKA DEVI 00303 NTBL0LOH013 2760 2760 Processed 12/05/2023 1495035169 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
79 BARAKOT UT-10-004-030-001/219
(BERABEDWAL) 		3510004000NRG24040520230001935 05/05/2023 MEENA JOSHI 3510004WL000238 MEENA JOSHI 00303 NTBL0LOH013 2530 2530 Processed 12/05/2023 1495035138 DHARMANAND JOSHI THE NAINITAL BANK LIMITED(508573)
80 BARAKOT UT-10-004-043-001/394
(AAGAR) 		3510004000NRG24040520230001977 05/05/2023 PUSHPA DEVI 3510004WL000240 PUSHPA DEVI 00303 NTBL0LOH013 2760 2760 Processed 12/05/2023 1495035167 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 13570 13570
81 BARAKOT UT-10-004-006-001/100
(PUNIYAL) 		3510004000NRG24040520230001733 05/05/2023 NARESH SINGH 3510004WL000215 NARESH SINGH 00354 PUNB0643600 2760 2760 Processed 12/05/2023 1495035287 NARESH SINGH PUNJAB NATIONAL BANK(508568)
82 BARAKOT UT-10-004-006-001/134
(PUNIYAL) 		3510004000NRG24040520230001735 05/05/2023 GANESH SINGH 3510004WL000215 GANESH SINGH 00354 PUNB0643600 2760 2760 Processed 12/05/2023 1495035208 GANESH SINGH INDIAN OVERSEAS BANK(508541)
83 BARAKOT UT-10-004-006-001/24
(PUNIYAL) 		3510004000NRG24040520230001885 05/05/2023 RAJENDRA SINGH 3510004WL000236 RAJENDRA SINGH 00354 PUNB0643600 2760 2760 Processed 12/05/2023 1495035288 RAJENDRA PUNJAB NATIONAL BANK(508568)
84 BARAKOT UT-10-004-006-001/3
(PUNIYAL) 		3510004000NRG24040520230001888 05/05/2023 NARAYAN SINGH 3510004WL000236 NARAYAN SINGH 00354 PUNB0643600 2760 2760 Processed 12/05/2023 1495035279 Mr. NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
85 BARAKOT UT-10-004-012-001/128
(CHHULAPE) 		3510004000NRG24040520230001862 05/05/2023 POOJA PANT 3510004WL000235 POOJA PANT 00354 PUNB0643600 2990 2990 Processed 12/05/2023 1495035284 POOJA JOSHI D/O PRAYAG DATT PUNJAB NATIONAL BANK(508568)
86 BARAKOT UT-10-004-014-001/42
(RAWALGAON) 		3510004000NRG24040520230001896 05/05/2023 CHANI DEVI 3510004WL000237 CHANI DEVI 00354 PUNB0643600 2760 2760 Processed 12/05/2023 1495035277 CHANI DEVI W/O MATHURA DUTT PUNJAB NATIONAL BANK(508568)
87 BARAKOT UT-10-004-024-001/52
(BALSON) 		3510004000NRG24040520230001778 05/05/2023 YASHOD SINGH BISHT 3510004WL000219 YASHOD SINGH BISHT 00354 PUNB0643600 1150 1150 Processed 12/05/2023 1495035286 YASHOD SINGH BISHT PUNJAB NATIONAL BANK(508568)
88 BARAKOT UT-10-004-024-003/187
(BALSON) 		3510004000NRG24040520230001782 05/05/2023 KAMAL CHANDRA 3510004WL000219 KAMAL CHANDRA 00354 PUNB0643600 1150 1150 Processed 12/05/2023 1495035281 KAMAL CHANDRA ICICI BANK LTD(508534)
89 BARAKOT UT-10-004-024-003/287
(BALSON) 		3510004000NRG24040520230001785 05/05/2023 SURAJ SINGH 3510004WL000219 SURAJ SINGH 00354 PUNB0643600 1150 1150 Processed 12/05/2023 1495035285 SURAJ SINGH PUNJAB NATIONAL BANK(508568)
90 BARAKOT UT-10-004-030-001/218
(BERABEDWAL) 		3510004000NRG24040520230001934 05/05/2023 GOVINDI JOSHI 3510004WL000238 GOVINDI JOSHI 00354 PUNB0643600 2530 2530 Processed 12/05/2023 1495035278 Mrs. GOVINDI DEVI W/O JAY DATT UTTARAKHAND GRAMIN BANK(607197)
91 BARAKOT UT-10-004-030-001/220
(BERABEDWAL) 		3510004000NRG24040520230001937 05/05/2023 DEEPA JOSHI 3510004WL000238 DEEPA JOSHI 00354 PUNB0643600 2530 2530 Processed 12/05/2023 1495035280 DEEPA JOSHI W O MAHESH CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
92 BARAKOT UT-10-004-030-001/265
(BERABEDWAL) 		3510004000NRG24040520230001972 05/05/2023 MEENA DEVI 3510004WL000239 MEENA DEVI 00354 PUNB0643600 2300 2300 Processed 12/05/2023 1495035282 MEENA JOSHI PUNJAB NATIONAL BANK(508568)
93 BARAKOT UT-10-004-044-001/168
(KHAKORA) 		3510004000NRG24040520230001981 05/05/2023 MAAN SINGH 3510004WL000240 MAAN SINGH 00354 PUNB0643600 2760 2760 Processed 12/05/2023 1495035283 MAN SINGH S/O HAYAT SINGH PUNJAB NATIONAL BANK(508568)
94 BARAKOT UT-10-004-044-001/79
(KHAKORA) 		3510004000NRG24040520230001983 05/05/2023 PANKAJA DEVI 3510004WL000240 PANKAJA DEVI 00354 PUNB0643600 2760 2760 Processed 12/05/2023 1495035319 PANKAJA MEHTA W O PRAKASH MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 33120 33120
95 BARAKOT UT-10-004-006-001/107
(PUNIYAL) 		3510004000NRG24040520230001873 05/05/2023 CHANDAN SINGH 3510004WL000236 CHANDAN SINGH 00415 SBIN0002569 2760 2760 Processed 12/05/2023 1495035231 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
96 BARAKOT UT-10-004-006-001/108
(PUNIYAL) 		3510004000NRG24040520230001875 05/05/2023 ANITA DEVI 3510004WL000236 ANITA DEVI 00415 SBIN0002569 2530 2530 Processed 12/05/2023 1495035099 ANITADEVIWOKISHORSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
97 BARAKOT UT-10-004-006-001/123
(PUNIYAL) 		3510004000NRG24040520230001715 05/05/2023 BABITA 3510004WL000212 BABITA 00415 SBIN0002569 2760 2760 Processed 12/05/2023 1495035253 BABITA DEVI WO GOVIND SINGH PUNJAB & SIND BANK(607087)
98 BARAKOT UT-10-004-006-001/135
(PUNIYAL) 		3510004000NRG24040520230001879 05/05/2023 VIKRAM SINGH 3510004WL000236 VIKRAM SINGH 00415 SBIN0002569 2760 2760 Processed 12/05/2023 1495035244 VIKRAM SINGH KOTAK MAHINDRA BANK LTD(607420)
99 BARAKOT UT-10-004-006-001/156
(PUNIYAL) 		3510004000NRG24040520230001881 05/05/2023 KISHORI 3510004WL000236 KISHORI 00415 SBIN0002569 2760 2760 Processed 12/05/2023 1495035230 MISS KISHORI STATE BANK OF INDIA(508548)
100 BARAKOT UT-10-004-006-001/165
(PUNIYAL) 		3510004000NRG24040520230001883 05/05/2023 DEEPAK SINGH 3510004WL000236 DEEPAK SINGH 00415 SBIN0002569 2760 2760 Processed 12/05/2023 1495035246 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
101 BARAKOT UT-10-004-014-001/25
(RAWALGAON) 		3510004000NRG24040520230001892 05/05/2023 ISHWARI DEVI 3510004WL000237 ISHWARI DEVI 00415 SBIN0002569 2760 2760 Processed 12/05/2023 1495035245 Mr. ISHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
102 BARAKOT UT-10-004-014-002/75
(RAWALGAON) 		3510004000NRG24040520230001901 05/05/2023 MADHAVI DEVI 3510004WL000237 MADHAVI DEVI 00415 SBIN0002569 2760 2760 Processed 12/05/2023 1495035251 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
103 BARAKOT UT-10-004-027-001/104
(DHATIGAON) 		3510004000NRG24040520230001847 05/05/2023 NARULI DEVI 3510004WL000234 NARULI DEVI 00415 SBIN0002569 2760 2760 Processed 12/05/2023 1495035118 NARULI DEVI ALIS THE NAINITAL BANK LIMITED(508573)
104 BARAKOT UT-10-004-030-001/173
(BERABEDWAL) 		3510004000NRG24040520230001957 05/05/2023 KAVITA JOSHI 3510004WL000239 KAVITA JOSHI 00415 SBIN0002569 2300 2300 Processed 12/05/2023 1495035229 MRS KAVITA JOSHI STATE BANK OF INDIA(508548)
105 BARAKOT UT-10-004-030-001/203
(BERABEDWAL) 		3510004000NRG24040520230001932 05/05/2023 HEMA DEVI 3510004WL000238 HEMA DEVI 00415 SBIN0002569 2530 2530 Processed 12/05/2023 1495035105 Hema Devi BANK OF BARODA(606985)
106 BARAKOT UT-10-004-030-001/237
(BERABEDWAL) 		3510004000NRG24040520230001966 05/05/2023 KAVITA DEVI 3510004WL000239 KAVITA DEVI 00415 SBIN0002569 2300 2300 Processed 12/05/2023 1495035252 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 BARAKOT UT-10-004-030-001/237
(BERABEDWAL) 		3510004000NRG24040520230001965 05/05/2023 MAHESH CHANDRA 3510004WL000239 MAHESH CHANDRA 00415 SBIN0002569 2300 2300 Processed 12/05/2023 1495035228 MAHESH CHANDRA UNION BANK OF INDIA(508500)
108 BARAKOT UT-10-004-030-001/246
(BERABEDWAL) 		3510004000NRG24040520230001968 05/05/2023 DINESH CHANDRA 3510004WL000239 DINESH CHANDRA 00415 SBIN0002569 2300 2300 Processed 12/05/2023 1495035233 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
109 BARAKOT UT-10-004-044-001/125
(KHAKORA) 		3510004000NRG24040520230001979 05/05/2023 KALAYAN SINGH 3510004WL000240 KALAYAN SINGH 00415 SBIN0002569 2760 2760 Processed 12/05/2023 1495035102 KALYAN SINGH S/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
110 BARAKOT UT-10-004-044-001/80
(KHAKORA) 		3510004000NRG24040520230001984 05/05/2023 MOHAN SINGH 3510004WL000240 MOHAN SINGH 00415 SBIN0002569 2760 2760 Processed 12/05/2023 1495035197 MOHANSINGHSORANJEETSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
111 BARAKOT UT-10-004-044-001/83
(KHAKORA) 		3510004000NRG24040520230001986 05/05/2023 MADHAVI DEVI 3510004WL000240 MADHAVI DEVI 00415 SBIN0002569 2760 2760 Processed 12/05/2023 1495035117 MADHAVIDEVIWORAJENDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
112 BARAKOT UT-10-004-044-001/96
(KHAKORA) 		3510004000NRG24040520230001987 05/05/2023 RENA MEHTA 3510004WL000240 RENA MEHTA 00415 SBIN0002569 2760 2760 Processed 12/05/2023 1495035107 MRS RENA MEHTA STATE BANK OF INDIA(508548)
113 BARAKOT UT-10-004-045-003/102
(CHHANDA) 		3510004000NRG24040520230001838 05/05/2023 KAILASH SINGH 3510004WL000232 KAILASH SINGH 00415 SBIN0002569 2760 2760 Processed 12/05/2023 1495035240 MR KAILASH SINGH STATE BANK OF INDIA(508548)
SubTotal 50140 50140
114 BARAKOT UT-10-004-014-001/26
(RAWALGAON) 		3510004000NRG24040520230001893 05/05/2023 JANKI DEVI 3510004WL000237 JANKI DEVI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035098 MRS JANKI GADAKOTI STATE BANK OF INDIA(508548)
115 BARAKOT UT-10-004-014-001/39
(RAWALGAON) 		3510004000NRG24040520230001845 05/05/2023 VISHNU DUTT 3510004WL000233 VISHNU DUTT 00415 SBIN0007437 2760 2760 Processed 13/05/2023 1495035224 VISHAN DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
116 BARAKOT UT-10-004-014-001/41
(RAWALGAON) 		3510004000NRG24040520230001846 05/05/2023 BACHI DEVI 3510004WL000233 BACHI DEVI 00415 SBIN0007437 2760 2760 Processed 13/05/2023 1495035247 BACHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BARAKOT UT-10-004-014-002/46
(RAWALGAON) 		3510004000NRG24040520230001898 05/05/2023 KAILASH NATH 3510004WL000237 KAILASH NATH 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035100 MR KAILASH NATH STATE BANK OF INDIA(508548)
118 BARAKOT UT-10-004-014-002/87
(RAWALGAON) 		3510004000NRG24040520230001906 05/05/2023 PRAKASH NATH 3510004WL000237 PRAKASH NATH 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035217 PRAKASHNATHSOPRAHLADNATH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
119 BARAKOT UT-10-004-016-001/11
(GWEENARA) 		3510004000NRG24040520230001751 05/05/2023 CHANDRAKALA 3510004WL000218 CHANDRAKALA 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035220 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
120 BARAKOT UT-10-004-018-001/103
(KHOLASUNAR) 		3510004000NRG24040520230001816 05/05/2023 NAVEEN CHANDRA JOSHI 3510004WL000230 NAVEEN CHANDRA JOSHI 00415 SBIN0007437 920 920 Processed 12/05/2023 1495035199 NAVINJOSHISOKEDARDATTJ PITHORAGARH ZILA SAHKARI BANK LTD(607595)
121 BARAKOT UT-10-004-018-001/103
(KHOLASUNAR) 		3510004000NRG24040520230001817 05/05/2023 SUMAN JOSHI 3510004WL000230 SUMAN JOSHI 00415 SBIN0007437 920 920 Processed 12/05/2023 1495035219 MRS SUMAN JOSHI STATE BANK OF INDIA(508548)
122 BARAKOT UT-10-004-018-001/2
(KHOLASUNAR) 		3510004000NRG24040520230001818 05/05/2023 BHUWAN CHANDRA JOSHI 3510004WL000230 BHUWAN CHANDRA JOSHI 00415 SBIN0007437 920 920 Processed 12/05/2023 1495035202 BHUWANCHANDRAJOSHISODHARM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
123 BARAKOT UT-10-004-018-001/2
(KHOLASUNAR) 		3510004000NRG24040520230001820 05/05/2023 NAVEEN CHANDRA JOSHI 3510004WL000230 NAVEEN CHANDRA JOSHI 00415 SBIN0007437 920 920 Processed 12/05/2023 1495035236 Mr. NAVEEN CHANDRA JOSHI INDIAN BANK(607105)
124 BARAKOT UT-10-004-018-001/2
(KHOLASUNAR) 		3510004000NRG24040520230001819 05/05/2023 PANKAJ JOSHI 3510004WL000230 PANKAJ JOSHI 00415 SBIN0007437 920 920 Processed 12/05/2023 1495035216 PANKATJOSHISOBHUWANJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
125 BARAKOT UT-10-004-018-001/55
(KHOLASUNAR) 		3510004000NRG24040520230001821 05/05/2023 REKHA JOSHI 3510004WL000230 REKHA JOSHI 00415 SBIN0007437 920 920 Processed 12/05/2023 1495035223 MRS REKHA JOSHI STATE BANK OF INDIA(508548)
126 BARAKOT UT-10-004-018-001/62
(KHOLASUNAR) 		3510004000NRG24040520230001822 05/05/2023 HARISH CHANDRA JOSHI 3510004WL000230 HARISH CHANDRA JOSHI 00415 SBIN0007437 920 920 Processed 12/05/2023 1495035116 HARISHCHANDRAJOSHISOSAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
127 BARAKOT UT-10-004-018-001/82
(KHOLASUNAR) 		3510004000NRG24040520230001823 05/05/2023 RAJANI JOSHI 3510004WL000230 RAJANI JOSHI 00415 SBIN0007437 920 920 Processed 12/05/2023 1495035242 MRS RAJANI JOSHI STATE BANK OF INDIA(508548)
128 BARAKOT UT-10-004-018-001/97
(KHOLASUNAR) 		3510004000NRG24040520230001824 05/05/2023 JAGDISH CHANDRA JOSHI 3510004WL000230 JAGDISH CHANDRA JOSHI 00415 SBIN0007437 920 920 Processed 12/05/2023 1495035198 MR JAGDISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
129 BARAKOT UT-10-004-030-001/104
(BERABEDWAL) 		3510004000NRG24040520230001908 05/05/2023 PURAN RAM 3510004WL000238 PURAN RAM 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035111 POORANRAMSODIWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
130 BARAKOT UT-10-004-030-001/120
(BERABEDWAL) 		3510004000NRG24040520230001911 05/05/2023 SHANTI DEVI 3510004WL000238 SHANTI DEVI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035241 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
131 BARAKOT UT-10-004-030-001/121
(BERABEDWAL) 		3510004000NRG24040520230001913 05/05/2023 NIRMALA DEVI 3510004WL000238 NIRMALA DEVI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035239 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
132 BARAKOT UT-10-004-030-001/127
(BERABEDWAL) 		3510004000NRG24040520230001915 05/05/2023 TARI DEVI 3510004WL000238 TARI DEVI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035104 MRS TARI DEVI STATE BANK OF INDIA(508548)
133 BARAKOT UT-10-004-030-001/131
(BERABEDWAL) 		3510004000NRG24040520230001918 05/05/2023 KHEEMA DEVI 3510004WL000238 KHEEMA DEVI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035234 MRS KHIMA DEVI STATE BANK OF INDIA(508548)
134 BARAKOT UT-10-004-030-001/141
(BERABEDWAL) 		3510004000NRG24040520230001955 05/05/2023 MADHAVI DEVI 3510004WL000239 MADHAVI DEVI 00415 SBIN0007437 2300 2300 Processed 12/05/2023 1495035106 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
135 BARAKOT UT-10-004-030-001/157
(BERABEDWAL) 		3510004000NRG24040520230001921 05/05/2023 PUSHPA DEVI 3510004WL000238 PUSHPA DEVI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035097 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
136 BARAKOT UT-10-004-030-001/196
(BERABEDWAL) 		3510004000NRG24040520230001929 05/05/2023 PARKASH SINGH 3510004WL000238 PARKASH SINGH 00415 SBIN0007437 2530 2530 Processed 12/05/2023 1495035212 PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
137 BARAKOT UT-10-004-030-001/224
(BERABEDWAL) 		3510004000NRG24040520230001962 05/05/2023 NAIN RAM 3510004WL000239 NAIN RAM 00415 SBIN0007437 2300 2300 Processed 12/05/2023 1495035237 MR NAIN RAM STATE BANK OF INDIA(508548)
138 BARAKOT UT-10-004-030-001/24
(BERABEDWAL) 		3510004000NRG24040520230001939 05/05/2023 BAHADUR RAM 3510004WL000238 BAHADUR RAM 00415 SBIN0007437 2530 2530 Processed 12/05/2023 1495035213 BHAHADURRAMSOTULARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
139 BARAKOT UT-10-004-030-001/24
(BERABEDWAL) 		3510004000NRG24040520230001940 05/05/2023 KRISHNA RAM 3510004WL000238 KRISHNA RAM 00415 SBIN0007437 2530 2530 Processed 12/05/2023 1495035249 MR KRISHN PRASAD STATE BANK OF INDIA(508548)
140 BARAKOT UT-10-004-030-001/247
(BERABEDWAL) 		3510004000NRG24040520230001970 05/05/2023 NAVEEN CHANDRA 3510004WL000239 NAVEEN CHANDRA 00415 SBIN0007437 2300 2300 Processed 12/05/2023 1495035215 NAVEEN CHANDRA CANARA BANK(508532)
141 BARAKOT UT-10-004-030-001/250
(BERABEDWAL) 		3510004000NRG24040520230001941 05/05/2023 VIKRAM SINGH 3510004WL000238 VIKRAM SINGH 00415 SBIN0007437 2530 2530 Rejected 12/05/2023 1495035232 Account closed
142 BARAKOT UT-10-004-030-001/39
(BERABEDWAL) 		3510004000NRG24040520230001944 05/05/2023 RAM SINGH 3510004WL000238 RAM SINGH 00415 SBIN0007437 2300 2300 Processed 12/05/2023 1495035115 MR RAM SINGH STATE BANK OF INDIA(508548)
143 BARAKOT UT-10-004-030-001/48
(BERABEDWAL) 		3510004000NRG24040520230001946 05/05/2023 MAHESHWARI 3510004WL000238 MAHESHWARI 00415 SBIN0007437 2530 2530 Processed 12/05/2023 1495035096 MRS MAHESHWARI STATE BANK OF INDIA(508548)
144 BARAKOT UT-10-004-030-001/51
(BERABEDWAL) 		3510004000NRG24040520230001947 05/05/2023 KAUSHLAYA DEVI 3510004WL000238 KAUSHLAYA DEVI 00415 SBIN0007437 2530 2530 Processed 12/05/2023 1495035103 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
145 BARAKOT UT-10-004-030-001/67
(BERABEDWAL) 		3510004000NRG24040520230001948 05/05/2023 MADHO SINGH 3510004WL000238 MADHO SINGH 00415 SBIN0007437 2530 2530 Processed 12/05/2023 1495035243 Mr. MADHO . SINGH UTTARAKHAND GRAMIN BANK(607197)
146 BARAKOT UT-10-004-031-001/107
(RAIDHARI) 		3510004000NRG24040520230001825 05/05/2023 DHAN SINGH 3510004WL000231 DHAN SINGH 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035211 MR DHAN SINGH STATE BANK OF INDIA(508548)
147 BARAKOT UT-10-004-031-001/230
(RAIDHARI) 		3510004000NRG24040520230001828 05/05/2023 REKHA BISHT 3510004WL000231 REKHA BISHT 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035225 MRS REKHA BISHT STATE BANK OF INDIA(508548)
148 BARAKOT UT-10-004-031-001/72
(RAIDHARI) 		3510004000NRG24040520230001831 05/05/2023 AMAR SINGH 3510004WL000231 AMAR SINGH 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035218 MR AMAR SINGH STATE BANK OF INDIA(508548)
149 BARAKOT UT-10-004-031-001/72
(RAIDHARI) 		3510004000NRG24040520230001832 05/05/2023 REKHA DEVI 3510004WL000231 REKHA DEVI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035250 MRS REKHA DEVI STATE BANK OF INDIA(508548)
150 BARAKOT UT-10-004-038-001/96
(KOTERA) 		3510004000NRG24040520230001752 05/05/2023 ANAND SINGH BISHT 3510004WL000218 ANAND SINGH BISHT 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035114 MR AANAND SINGH BISHT STATE BANK OF INDIA(508548)
151 BARAKOT UT-10-004-040-001/179
(PAMDA) 		3510004000NRG24040520230001804 05/05/2023 MANMOHAN 3510004WL000229 MANMOHAN 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035204 MAN MOHAN STATE BANK OF INDIA(508548)
152 BARAKOT UT-10-004-040-001/18
(PAMDA) 		3510004000NRG24040520230001805 05/05/2023 TULSI DEVI 3510004WL000229 TULSI DEVI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035206 TULSI DEVI STATE BANK OF INDIA(508548)
153 BARAKOT UT-10-004-040-001/182
(PAMDA) 		3510004000NRG24040520230001755 05/05/2023 BACHHI DEVI 3510004WL000218 BACHHI DEVI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035112 MR BHAWANI DUTT JOSHI STATE BANK OF INDIA(508548)
154 BARAKOT UT-10-004-040-001/212
(PAMDA) 		3510004000NRG24040520230001757 05/05/2023 DEVKI DEVI 3510004WL000218 DEVKI DEVI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035214 DEVKIDEVIWOBHUWAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
155 BARAKOT UT-10-004-040-001/230
(PAMDA) 		3510004000NRG24040520230001806 05/05/2023 VINITA JOSHI 3510004WL000229 VINITA JOSHI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035221 VINITAJOSHIWOKAILASHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
156 BARAKOT UT-10-004-040-001/234
(PAMDA) 		3510004000NRG24040520230001807 05/05/2023 NEERAJ CHANDRA JOSHI 3510004WL000229 NEERAJ CHANDRA JOSHI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035210 MR NEERJ CHANDRA JOSHI STATE BANK OF INDIA(508548)
157 BARAKOT UT-10-004-040-001/25
(PAMDA) 		3510004000NRG24040520230001808 05/05/2023 MUNNI DEVI 3510004WL000229 MUNNI DEVI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035226 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
158 BARAKOT UT-10-004-040-001/27
(PAMDA) 		3510004000NRG24040520230001758 05/05/2023 KAMALA DEVI 3510004WL000218 KAMALA DEVI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035205 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
159 BARAKOT UT-10-004-040-001/36
(PAMDA) 		3510004000NRG24040520230001759 05/05/2023 KAMALA DEVI 3510004WL000218 KAMALA DEVI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035109 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
160 BARAKOT UT-10-004-040-001/37
(PAMDA) 		3510004000NRG24040520230001761 05/05/2023 PREM BALLAV 3510004WL000218 PREM BALLAV 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035200 JAGANNATH PRASAD JOSHI STATE BANK OF INDIA(508548)
161 BARAKOT UT-10-004-040-001/38
(PAMDA) 		3510004000NRG24040520230001762 05/05/2023 KAMAL JOSHI 3510004WL000218 KAMAL JOSHI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035238 MASTER KAMAL JOSHI STATE BANK OF INDIA(508548)
162 BARAKOT UT-10-004-040-001/40
(PAMDA) 		3510004000NRG24040520230001764 05/05/2023 LAXMI DEVI 3510004WL000218 LAXMI DEVI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035201 LAXMI DEVI STATE BANK OF INDIA(508548)
163 BARAKOT UT-10-004-040-001/41
(PAMDA) 		3510004000NRG24040520230001766 05/05/2023 NIRANJANA JOSHI 3510004WL000218 NIRANJANA JOSHI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035222 MRS NIRANJANA JOSHI STATE BANK OF INDIA(508548)
164 BARAKOT UT-10-004-040-001/43
(PAMDA) 		3510004000NRG24040520230001767 05/05/2023 NIRMALA 3510004WL000218 NIRMALA 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035207 MRS NIRMALA JOSHI STATE BANK OF INDIA(508548)
165 BARAKOT UT-10-004-040-001/51
(PAMDA) 		3510004000NRG24040520230001768 05/05/2023 PUSPA JOSHI 3510004WL000218 PUSPA JOSHI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035209 PUSHPAJOSHIWOKAILASHCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
166 BARAKOT UT-10-004-040-001/55
(PAMDA) 		3510004000NRG24040520230001809 05/05/2023 GEETA DEVI 3510004WL000229 GEETA DEVI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035227 MRS GEETA DEVI STATE BANK OF INDIA(508548)
167 BARAKOT UT-10-004-040-001/72
(PAMDA) 		3510004000NRG24040520230001769 05/05/2023 BACHI RAM JOSHI 3510004WL000218 BACHI RAM JOSHI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035110 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
168 BARAKOT UT-10-004-040-001/73
(PAMDA) 		3510004000NRG24040520230001810 05/05/2023 GANGA DEVI 3510004WL000229 GANGA DEVI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035203 MRS GANGA DEVI STATE BANK OF INDIA(508548)
169 BARAKOT UT-10-004-040-001/74
(PAMDA) 		3510004000NRG24040520230001811 05/05/2023 KISHORE CHANDRA 3510004WL000229 KISHORE CHANDRA 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035101 MR KISHOR CHANDRA STATE BANK OF INDIA(508548)
170 BARAKOT UT-10-004-040-002/77
(PAMDA) 		3510004000NRG24040520230001813 05/05/2023 RAMESH CHANDRA JOSHI 3510004WL000229 RAMESH CHANDRA JOSHI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035113 MR RAMESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
171 BARAKOT UT-10-004-040-002/79
(PAMDA) 		3510004000NRG24040520230001815 05/05/2023 KALAWATI DEVI 3510004WL000229 KALAWATI DEVI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035248 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
172 BARAKOT UT-10-004-044-001/168
(KHAKORA) 		3510004000NRG24040520230001980 05/05/2023 GOVINDI DEVI 3510004WL000240 GOVINDI DEVI 00415 SBIN0007437 2760 2760 Processed 12/05/2023 1495035235 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
SubTotal 142830 142830
173 BARAKOT UT-10-004-012-001/113
(CHHULAPE) 		3510004000NRG24040520230001857 05/05/2023 DINESH CHANDRA 3510004WL000235 DINESH CHANDRA 00468 UBIN0571733 2990 2990 Processed 13/05/2023 1495035289 DINESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
174 BARAKOT UT-10-004-044-001/81
(KHAKORA) 		3510004000NRG24040520230001985 05/05/2023 GANGA SINGH 3510004WL000240 GANGA SINGH 00468 UBIN0571733 2760 2760 Processed 12/05/2023 1495035290 GANGA SINGH UNION BANK OF INDIA(508500)
SubTotal 5750 5750
175 BARAKOT UT-10-004-027-001/67
(DHATIGAON) 		3510004000NRG24040520230001855 05/05/2023 SHOBHA DEVI 3510004WL000234 SHOBHA DEVI 00473 AUCB0000023 2760 2760 Processed 12/05/2023 1495035136 SHOBHA BOHRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
176 BARAKOT UT-10-004-030-001/216
(BERABEDWAL) 		3510004000NRG24040520230001933 05/05/2023 BACHI DEVI 3510004WL000238 BACHI DEVI 00473 AUCB0000023 2530 2530 Processed 12/05/2023 1495035137 BACHIDEVIWOGIRISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
177 BARAKOT UT-10-004-045-003/411
(CHHANDA) 		3510004000NRG24040520230001839 05/05/2023 KHADAK SINGH 3510004WL000232 KHADAK SINGH 00473 AUCB0000023 2760 2760 Processed 12/05/2023 1495035170 KHARAK SINGH MEHTA SO JAMAN SINGH MEHTA UNION BANK OF INDIA(508500)
SubTotal 8050 8050
178 BARAKOT UT-10-004-012-001/1
(CHHULAPE) 		3510004000NRG24040520230001856 05/05/2023 TIKA RAM PANT 3510004WL000235 TIKA RAM PANT 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495035321 Mr. TIKA RAM PANT UTTARAKHAND GRAMIN BANK(607197)
179 BARAKOT UT-10-004-012-001/113
(CHHULAPE) 		3510004000NRG24040520230001858 05/05/2023 VIMLA 3510004WL000235 VIMLA 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495035306 Mrs. VIMLA . UTTARAKHAND GRAMIN BANK(607197)
180 BARAKOT UT-10-004-012-001/12
(CHHULAPE) 		3510004000NRG24040520230001859 05/05/2023 SURESH CHANDRA 3510004WL000235 SURESH CHANDRA 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1495035263 SURESH CHNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
181 BARAKOT UT-10-004-012-001/121
(CHHULAPE) 		3510004000NRG24040520230001860 05/05/2023 DEEPA PANT 3510004WL000235 DEEPA PANT 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495035307 Mrs. DEEPA PANT INDIAN BANK(607105)
182 BARAKOT UT-10-004-012-001/128
(CHHULAPE) 		3510004000NRG24040520230001861 05/05/2023 PRADEEP PANT 3510004WL000235 PRADEEP PANT 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495035308 PRADEEP PANT UNION BANK OF INDIA(508500)
183 BARAKOT UT-10-004-012-001/26
(CHHULAPE) 		3510004000NRG24040520230001863 05/05/2023 JAGDISH CHANDRA 3510004WL000235 JAGDISH CHANDRA 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495035293 MR GAURAV PANT STATE BANK OF INDIA(508548)
184 BARAKOT UT-10-004-012-001/4
(CHHULAPE) 		3510004000NRG24040520230001864 05/05/2023 KHILANAND PANT 3510004WL000235 KHILANAND PANT 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1495035256 KHILAND NAND PANT INDIA POST PAYMENTS BANK LIMITED(508528)
185 BARAKOT UT-10-004-012-001/41
(CHHULAPE) 		3510004000NRG24040520230001865 05/05/2023 HARISH CHANDRA PANT 3510004WL000235 HARISH CHANDRA PANT 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495035094 MR HARISH CHANDRA PANT STATE BANK OF INDIA(508548)
186 BARAKOT UT-10-004-012-001/7
(CHHULAPE) 		3510004000NRG24040520230001866 05/05/2023 NEELA DEVI 3510004WL000235 NEELA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495035271 Mrs. LEELA DEV URF NEELAWATI DEVI W/O K UTTARAKHAND GRAMIN BANK(607197)
187 BARAKOT UT-10-004-012-001/9
(CHHULAPE) 		3510004000NRG24040520230001867 05/05/2023 KESHAV DUTT 3510004WL000235 KESHAV DUTT 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495035320 Mr. KESHAV DUTT UTTARAKHAND GRAMIN BANK(607197)
188 BARAKOT UT-10-004-012-001/91
(CHHULAPE) 		3510004000NRG24040520230001868 05/05/2023 NATHU RAM PANT 3510004WL000235 NATHU RAM PANT 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1495035318 NATHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 BARAKOT UT-10-004-012-001/98
(CHHULAPE) 		3510004000NRG24040520230001869 05/05/2023 HARISH CHANDRA 3510004WL000235 HARISH CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495035309 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
190 BARAKOT UT-10-004-014-001/10
(RAWALGAON) 		3510004000NRG24040520230001841 05/05/2023 PREMNATH 3510004WL000233 PREMNATH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035291 Mr. PREM NATH UTTARAKHAND GRAMIN BANK(607197)
191 BARAKOT UT-10-004-014-001/14
(RAWALGAON) 		3510004000NRG24040520230001842 05/05/2023 HARISH CHANDRA 3510004WL000233 HARISH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035260 Mr. HARISH . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
192 BARAKOT UT-10-004-014-001/33
(RAWALGAON) 		3510004000NRG24040520230001843 05/05/2023 PUSHPA DEVI 3510004WL000233 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035258 Mr. HARISH CHANDRA AND PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
193 BARAKOT UT-10-004-014-001/38
(RAWALGAON) 		3510004000NRG24040520230001844 05/05/2023 BABITA DEVI 3510004WL000233 BABITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035310 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
194 BARAKOT UT-10-004-030-001/1
(BERABEDWAL) 		3510004000NRG24040520230001953 05/05/2023 GANGA DEVI 3510004WL000239 GANGA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1495035304 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
195 BARAKOT UT-10-004-030-001/120
(BERABEDWAL) 		3510004000NRG24040520230001910 05/05/2023 SARULI DEVI 3510004WL000238 SARULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035315 Mrs. SARALI DEVI UTTARAKHAND GRAMIN BANK(607197)
196 BARAKOT UT-10-004-030-001/121
(BERABEDWAL) 		3510004000NRG24040520230001912 05/05/2023 PRAKASH SINGH 3510004WL000238 PRAKASH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035267 Mr. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
197 BARAKOT UT-10-004-030-001/124
(BERABEDWAL) 		3510004000NRG24040520230001954 05/05/2023 MAAN SINGH 3510004WL000239 MAAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1495035297 MR MAN SINGH STATE BANK OF INDIA(508548)
198 BARAKOT UT-10-004-030-001/125
(BERABEDWAL) 		3510004000NRG24040520230001914 05/05/2023 RATAN SINGH 3510004WL000238 RATAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035095 MR RATAN SINGH STATE BANK OF INDIA(508548)
199 BARAKOT UT-10-004-030-001/128
(BERABEDWAL) 		3510004000NRG24040520230001916 05/05/2023 BHUPAL RAM 3510004WL000238 BHUPAL RAM 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035091 Mr. BHUPAL RAM UTTARAKHAND GRAMIN BANK(607197)
200 BARAKOT UT-10-004-030-001/131
(BERABEDWAL) 		3510004000NRG24040520230001917 05/05/2023 HAYAT RAM 3510004WL000238 HAYAT RAM 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035316 MR HAYAT RAM STATE BANK OF INDIA(508548)
201 BARAKOT UT-10-004-030-001/140
(BERABEDWAL) 		3510004000NRG24040520230001920 05/05/2023 KUNTI DEVI 3510004WL000238 KUNTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035254 MRS KUNTI STATE BANK OF INDIA(508548)
202 BARAKOT UT-10-004-030-001/140
(BERABEDWAL) 		3510004000NRG24040520230001919 05/05/2023 TRILOK SINGH 3510004WL000238 TRILOK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035092 TRILOKSINGHSOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
203 BARAKOT UT-10-004-030-001/165
(BERABEDWAL) 		3510004000NRG24040520230001956 05/05/2023 CHATAR SINGH 3510004WL000239 CHATAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1495035090 Mr. CHATTAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
204 BARAKOT UT-10-004-030-001/17
(BERABEDWAL) 		3510004000NRG24040520230001922 05/05/2023 RAMESH CHANDRA 3510004WL000238 RAMESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035305 Mr. RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
205 BARAKOT UT-10-004-030-001/175
(BERABEDWAL) 		3510004000NRG24040520230001958 05/05/2023 PUSHPA DEVI 3510004WL000239 PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1495035317 PUSHPADEVIWONAVEENRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
206 BARAKOT UT-10-004-030-001/176
(BERABEDWAL) 		3510004000NRG24040520230001924 05/05/2023 DEVKI DEVI 3510004WL000238 DEVKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035269 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
207 BARAKOT UT-10-004-030-001/176
(BERABEDWAL) 		3510004000NRG24040520230001923 05/05/2023 JAGAT SINGH 3510004WL000238 JAGAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035268 MR JAGAT SINGH STATE BANK OF INDIA(508548)
208 BARAKOT UT-10-004-030-001/177
(BERABEDWAL) 		3510004000NRG24040520230001959 05/05/2023 BASANT KUMAR 3510004WL000239 BASANT KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1495035093 Mr. BASANT KUMAR JOSHI UTTARAKHAND GRAMIN BANK(607197)
209 BARAKOT UT-10-004-030-001/178
(BERABEDWAL) 		3510004000NRG24040520230001960 05/05/2023 KHILA NAND 3510004WL000239 KHILA NAND 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1495035089 KHILANAND STATE BANK OF INDIA(508548)
210 BARAKOT UT-10-004-030-001/187
(BERABEDWAL) 		3510004000NRG24040520230001925 05/05/2023 VIMLA DEVI 3510004WL000238 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035295 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
211 BARAKOT UT-10-004-030-001/19
(BERABEDWAL) 		3510004000NRG24040520230001926 05/05/2023 LOK MANI 3510004WL000238 LOK MANI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035270 Mr. LOK MANI UTTARAKHAND GRAMIN BANK(607197)
212 BARAKOT UT-10-004-030-001/192
(BERABEDWAL) 		3510004000NRG24040520230001927 05/05/2023 SHANKER SINGH 3510004WL000238 SHANKER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035311 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
213 BARAKOT UT-10-004-030-001/196
(BERABEDWAL) 		3510004000NRG24040520230001928 05/05/2023 PREMA DEVI 3510004WL000238 PREMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495035296 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
214 BARAKOT UT-10-004-030-001/201
(BERABEDWAL) 		3510004000NRG24040520230001930 05/05/2023 UMESH CHANDRA 3510004WL000238 UMESH CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495035257 UMESH CHANDRA S O GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
215 BARAKOT UT-10-004-030-001/207
(BERABEDWAL) 		3510004000NRG24040520230001961 05/05/2023 BISHANI DEVI 3510004WL000239 BISHANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1495035314 Mrs. VISHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
216 BARAKOT UT-10-004-030-001/22
(BERABEDWAL) 		3510004000NRG24040520230001936 05/05/2023 GOPAL RAM 3510004WL000238 GOPAL RAM 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495035292 MR GOPAL RAM STATE BANK OF INDIA(508548)
217 BARAKOT UT-10-004-030-001/221
(BERABEDWAL) 		3510004000NRG24040520230001938 05/05/2023 KHEEMA DEVI 3510004WL000238 KHEEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495035265 Mr. KHEMA . DAVI UTTARAKHAND GRAMIN BANK(607197)
218 BARAKOT UT-10-004-030-001/226
(BERABEDWAL) 		3510004000NRG24040520230001964 05/05/2023 DEEPA DEVI 3510004WL000239 DEEPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1495035303 Miss. PURVI UNGS DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
219 BARAKOT UT-10-004-030-001/238
(BERABEDWAL) 		3510004000NRG24040520230001967 05/05/2023 PRAMOD JOSHI 3510004WL000239 PRAMOD JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1495035302 Mr. PRAMOD JOSHI UTTARAKHAND GRAMIN BANK(607197)
220 BARAKOT UT-10-004-030-001/265
(BERABEDWAL) 		3510004000NRG24040520230001971 05/05/2023 PRAKASH CHANDRA 3510004WL000239 PRAKASH CHANDRA 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1495035259 PRAKASH CHANDRA INDUSIND BANK(607189)
221 BARAKOT UT-10-004-030-001/29
(BERABEDWAL) 		3510004000NRG24040520230001942 05/05/2023 LAXMAN SINGH 3510004WL000238 LAXMAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495035262 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
222 BARAKOT UT-10-004-030-001/32
(BERABEDWAL) 		3510004000NRG24040520230001943 05/05/2023 SOOR SINGH 3510004WL000238 SOOR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495035261 Mr. SUR SINGH ADHIKARI UTTARAKHAND GRAMIN BANK(607197)
223 BARAKOT UT-10-004-030-001/45
(BERABEDWAL) 		3510004000NRG24040520230001945 05/05/2023 PREM SINGH 3510004WL000238 PREM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495035088 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
224 BARAKOT UT-10-004-030-001/73
(BERABEDWAL) 		3510004000NRG24040520230001949 05/05/2023 KAESAR SINGH 3510004WL000238 KAESAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495035322 Mr. KESHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
225 BARAKOT UT-10-004-030-001/77
(BERABEDWAL) 		3510004000NRG24040520230001973 05/05/2023 BASANTI DEVI 3510004WL000239 BASANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/05/2023 1495035301 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 BARAKOT UT-10-004-030-001/77
(BERABEDWAL) 		3510004000NRG24040520230001974 05/05/2023 LALITA DEVI 3510004WL000239 LALITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/05/2023 1495035300 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BARAKOT UT-10-004-030-001/79
(BERABEDWAL) 		3510004000NRG24040520230001951 05/05/2023 BASANTI DEVI 3510004WL000238 BASANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495035266 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
228 BARAKOT UT-10-004-030-001/79
(BERABEDWAL) 		3510004000NRG24040520230001950 05/05/2023 KALYAN RAM 3510004WL000238 KALYAN RAM 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495035264 MR KALYAN RAM STATE BANK OF INDIA(508548)
229 BARAKOT UT-10-004-030-001/81
(BERABEDWAL) 		3510004000NRG24040520230001952 05/05/2023 BASANTI DEVI 3510004WL000238 BASANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495035312 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
230 BARAKOT UT-10-004-030-001/99
(BERABEDWAL) 		3510004000NRG24040520230001975 05/05/2023 KAMLA DEVI 3510004WL000239 KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1495035299 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
231 BARAKOT UT-10-004-031-001/109
(RAIDHARI) 		3510004000NRG24040520230001826 05/05/2023 GOPAL SINGH 3510004WL000231 GOPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035087 Mrs. GOPAL SINGH S.O. FATEH SINGH UTTARAKHAND GRAMIN BANK(607197)
232 BARAKOT UT-10-004-031-001/164
(RAIDHARI) 		3510004000NRG24040520230001827 05/05/2023 KISHAN SINGH 3510004WL000231 KISHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035255 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
233 BARAKOT UT-10-004-031-001/39
(RAIDHARI) 		3510004000NRG24040520230001829 05/05/2023 CHAN SINGH 3510004WL000231 CHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035298 Mr. CHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
234 BARAKOT UT-10-004-031-001/65
(RAIDHARI) 		3510004000NRG24040520230001830 05/05/2023 KAMLA DEVI 3510004WL000231 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035294 Mrs. KAMLA . UTTARAKHAND GRAMIN BANK(607197)
235 BARAKOT UT-10-004-031-001/73
(RAIDHARI) 		3510004000NRG24040520230001833 05/05/2023 RAMULI DEVI 3510004WL000231 RAMULI DEVI 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1495035313 Mrs. RAMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 150420 150420
236 BARAKOT UT-10-004-043-003/22
(AAGAR) 		3510004000NRG24040520230001834 05/05/2023 NARAYAN SINGH 3510004WL000232 NARAYAN SINGH 262501 2760 2760 Processed 12/05/2023 1495035108 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 589260 589260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_050523APB_FTO_14939 151935 2760
2 BARAKOT UT3510004_050523APB_FTO_14939 Bank of Baroda BARB0LOHAGH LOHAGHAT 12880
3 BARAKOT UT3510004_050523APB_FTO_14939 District Central Cooperative Bank IBKL0768PJS D C B Barakote 74060
4 BARAKOT UT3510004_050523APB_FTO_14939 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 95680
5 BARAKOT UT3510004_050523APB_FTO_14939 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 13570
6 BARAKOT UT3510004_050523APB_FTO_14939 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 33120
7 BARAKOT UT3510004_050523APB_FTO_14939 State Bank of India SBIN0002569 LOHAGHAT 50140
8 BARAKOT UT3510004_050523APB_FTO_14939 State Bank of India SBIN0007437 BARAKOTE 142830
9 BARAKOT UT3510004_050523APB_FTO_14939 Union Bank of India UBIN0571733 LOHAGHAT 5750
10 BARAKOT UT3510004_050523APB_FTO_14939 Urban Co-Operative Bank AUCB0000023 ALMORA URABAN BANK LOHAGHAT 8050
11 BARAKOT UT3510004_050523APB_FTO_14939 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bardakhan 147430
12 BARAKOT UT3510004_050523APB_FTO_14939 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 2990

Download In Excel