|
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-10-004-024-003/356
(BALSON)
|
3510004000NRG24180520230003990
|
18/05/2023
|
PARWATI BHATT
|
3510004WL000546
|
PARWATI BHATT
|
00045
|
BARB0LOHAGH
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664451
|
|
PARWATI BHATT
|
BANK OF BARODA(606985)
|
|
2
|
BARAKOT
|
UT-10-004-044-001/317
(KHAKORA)
|
3510004000NRG24180520230004005
|
18/05/2023
|
MOHAN SINGH
|
3510004WL000547
|
MOHAN SINGH
|
00045
|
BARB0LOHAGH
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664450
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BARAKOT
|
UT-10-004-044-001/123
(KHAKORA)
|
3510004000NRG24180520230003997
|
18/05/2023
|
YOGENDRA SINGH
|
3510004WL000547
|
YOGENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664345
|
|
YOGENDRASINGHMEHTASODEEWA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
BARAKOT
|
UT-10-004-044-001/138
(KHAKORA)
|
3510004000NRG24180520230003998
|
18/05/2023
|
Papu Ram
|
3510004WL000547
|
Papu Ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664536
|
|
RAJURAMANDDEEPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
BARAKOT
|
UT-10-004-044-001/154
(KHAKORA)
|
3510004000NRG24180520230003999
|
18/05/2023
|
BHAWANA MEHTA
|
3510004WL000547
|
BHAWANA MEHTA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664538
|
|
BHAWANAMEHTAWODARVANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
BARAKOT
|
UT-10-004-044-001/297
(KHAKORA)
|
3510004000NRG24180520230004001
|
18/05/2023
|
HEMA DEVI
|
3510004WL000547
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664537
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARAKOT
|
UT-10-004-044-001/78
(KHAKORA)
|
3510004000NRG24180520230004010
|
18/05/2023
|
GANESH SINGH
|
3510004WL000547
|
GANESH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664535
|
|
GANESH SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARAKOT
|
UT-10-004-045-003/269
(CHHANDA)
|
3510004000NRG24180520230004014
|
18/05/2023
|
VIRENDR SINGH
|
3510004WL000547
|
VIRENDR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664344
|
|
VIRENDRASINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
BARAKOT
|
UT-10-004-008-001/11
(GUMAUD)
|
3510004000NRG24180520230003848
|
18/05/2023
|
KALYAN SINGH
|
3510004WL000538
|
KALYAN SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664347
|
|
KALYANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
BARAKOT
|
UT-10-004-008-001/20
(GUMAUD)
|
3510004000NRG24180520230003850
|
18/05/2023
|
MAHA SINGH
|
3510004WL000538
|
MAHA SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664521
|
|
MAHA SINGH S/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARAKOT
|
UT-10-004-008-001/24
(GUMAUD)
|
3510004000NRG24180520230003852
|
18/05/2023
|
LALIT MOHAN
|
3510004WL000538
|
LALIT MOHAN
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664519
|
|
LALITMOHANSOPARMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
BARAKOT
|
UT-10-004-008-001/30
(GUMAUD)
|
3510004000NRG24180520230003872
|
18/05/2023
|
GOPAL DUTT
|
3510004WL000540
|
GOPAL DUTT
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664534
|
|
GOPALDATTJOSHISODURGADA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
BARAKOT
|
UT-10-004-008-001/5
(GUMAUD)
|
3510004000NRG24180520230003853
|
18/05/2023
|
SAVITRI DEVI
|
3510004WL000538
|
SAVITRI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664362
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
BARAKOT
|
UT-10-004-008-001/50
(GUMAUD)
|
3510004000NRG24180520230003854
|
18/05/2023
|
SUNITA DEVI
|
3510004WL000538
|
SUNITA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664363
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARAKOT
|
UT-10-004-008-001/6
(GUMAUD)
|
3510004000NRG24180520230003935
|
18/05/2023
|
BIKRAM SINGH
|
3510004WL000544
|
BIKRAM SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664520
|
|
VIKRAMSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
BARAKOT
|
UT-10-004-008-001/93
(GUMAUD)
|
3510004000NRG24180520230003857
|
18/05/2023
|
JYOTI
|
3510004WL000538
|
JYOTI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664371
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARAKOT
|
UT-10-004-010-001/27
(TALLA BAPARU)
|
3510004000NRG24180520230003828
|
18/05/2023
|
REVATI DEVI
|
3510004WL000536
|
REVATI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664523
|
|
REVATIDEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
BARAKOT
|
UT-10-004-010-001/29
(TALLA BAPARU)
|
3510004000NRG24180520230003829
|
18/05/2023
|
KISHAN RAM
|
3510004WL000536
|
KISHAN RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664528
|
|
KISHANRAMSOTEJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
BARAKOT
|
UT-10-004-016-001/102
(GWEENARA)
|
3510004000NRG24180520230003858
|
18/05/2023
|
DEEPAK SINGH
|
3510004WL000539
|
DEEPAK SINGH
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664350
|
|
DEEPAKSINGHSOPOORANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
BARAKOT
|
UT-10-004-016-001/107
(GWEENARA)
|
3510004000NRG24180520230003875
|
18/05/2023
|
ANANDI DEVI
|
3510004WL000540
|
ANANDI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664514
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARAKOT
|
UT-10-004-016-001/11
(GWEENARA)
|
3510004000NRG24180520230003861
|
18/05/2023
|
MAHESH CHANDRA
|
3510004WL000539
|
MAHESH CHANDRA
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664512
|
|
HARISH CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
22
|
BARAKOT
|
UT-10-004-016-001/79
(GWEENARA)
|
3510004000NRG24180520230003864
|
18/05/2023
|
PRAMAND TIWARI
|
3510004WL000539
|
PRAMAND TIWARI
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664531
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARAKOT
|
UT-10-004-016-001/81
(GWEENARA)
|
3510004000NRG24180520230003894
|
18/05/2023
|
RADHIKA DEVI
|
3510004WL000542
|
RADHIKA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664515
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARAKOT
|
UT-10-004-016-002/19
(GWEENARA)
|
3510004000NRG24180520230003865
|
18/05/2023
|
MANOJ RAM
|
3510004WL000539
|
MANOJ RAM
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664518
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARAKOT
|
UT-10-004-016-002/24
(GWEENARA)
|
3510004000NRG24180520230003878
|
18/05/2023
|
NAR SINGH
|
3510004WL000540
|
NAR SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664532
|
|
NARAYANSINGHSOBACHISIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
BARAKOT
|
UT-10-004-016-002/84
(GWEENARA)
|
3510004000NRG24180520230003880
|
18/05/2023
|
SARSWATI DEVI
|
3510004WL000540
|
SARSWATI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664516
|
|
SARSWATIDEVIWOKESARSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
BARAKOT
|
UT-10-004-033-001/69
(KAMAJUALA)
|
3510004000NRG24170520230003694
|
18/05/2023
|
PRAHLAD RAM
|
3510004WL000508
|
PRAHLAD RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664513
|
|
MR PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARAKOT
|
UT-10-004-033-002/116
(KAMAJUALA)
|
3510004000NRG24170520230003706
|
18/05/2023
|
TRILOK SINGH
|
3510004WL000509
|
TRILOK SINGH
|
00114
|
IBKL0768PJS
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820664355
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARAKOT
|
UT-10-004-033-002/33
(KAMAJUALA)
|
3510004000NRG24170520230003700
|
18/05/2023
|
BHAGULI DEVI
|
3510004WL000508
|
BHAGULI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664522
|
|
BHAGULIDEVIWODIWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
BARAKOT
|
UT-10-004-042-001/33
(BANTOLI)
|
3510004000NRG24180520230003920
|
18/05/2023
|
SHANTI DEVI
|
3510004WL000543
|
SHANTI DEVI
|
00114
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664530
|
|
SHANTIDEVIWOMAHESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
BARAKOT
|
UT-10-004-042-001/34
(BANTOLI)
|
3510004000NRG24180520230003921
|
18/05/2023
|
DEEPA DEVI
|
3510004WL000543
|
DEEPA DEVI
|
00114
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664359
|
|
DEEPADEVIWOMANOHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
BARAKOT
|
UT-10-004-042-001/44
(BANTOLI)
|
3510004000NRG24180520230003923
|
18/05/2023
|
RAJENDER SINGH
|
3510004WL000543
|
RAJENDER SINGH
|
00114
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664366
|
|
RAJENDRA SINGH FARTIYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
BARAKOT
|
UT-10-004-042-001/45
(BANTOLI)
|
3510004000NRG24180520230003924
|
18/05/2023
|
PRIYANKA DEVI
|
3510004WL000543
|
PRIYANKA DEVI
|
00114
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664357
|
|
PRIYANKAFARTYALWONIRMALS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
BARAKOT
|
UT-10-004-042-001/46
(BANTOLI)
|
3510004000NRG24180520230003925
|
18/05/2023
|
NARAYAN SINGH
|
3510004WL000543
|
NARAYAN SINGH
|
00114
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664358
|
|
NARAYANSINGHSOCHANDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
BARAKOT
|
UT-10-004-042-001/51
(BANTOLI)
|
3510004000NRG24180520230003927
|
18/05/2023
|
JAGAT SINGH
|
3510004WL000543
|
JAGAT SINGH
|
00114
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664351
|
|
JAGATSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
BARAKOT
|
UT-10-004-042-001/52
(BANTOLI)
|
3510004000NRG24180520230003928
|
18/05/2023
|
JANKI DEVI
|
3510004WL000543
|
JANKI DEVI
|
00114
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664526
|
|
JANKIWORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
BARAKOT
|
UT-10-004-042-001/56
(BANTOLI)
|
3510004000NRG24180520230003929
|
18/05/2023
|
PUSHPA DEVI
|
3510004WL000543
|
PUSHPA DEVI
|
00114
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664533
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARAKOT
|
UT-10-004-042-001/57
(BANTOLI)
|
3510004000NRG24180520230003930
|
18/05/2023
|
MOHAN SINGH
|
3510004WL000543
|
MOHAN SINGH
|
00114
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664360
|
|
MOHANSINGHSOSRILALS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
BARAKOT
|
UT-10-004-042-001/58
(BANTOLI)
|
3510004000NRG24180520230003931
|
18/05/2023
|
CHANCHAL SINGH
|
3510004WL000543
|
CHANCHAL SINGH
|
00114
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664356
|
|
CHANCHALSINGHSODUNGARSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
BARAKOT
|
UT-10-004-043-002/123
(AAGAR)
|
3510004000NRG24180520230003994
|
18/05/2023
|
RAKESH NATH
|
3510004WL000547
|
RAKESH NATH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664367
|
|
RAKESHRAMSONATHURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
BARAKOT
|
UT-10-004-044-001/108
(KHAKORA)
|
3510004000NRG24180520230003996
|
18/05/2023
|
PRAHLAD RAM
|
3510004WL000547
|
PRAHLAD RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664346
|
|
PRAHLADRAMSOKHIMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
BARAKOT
|
UT-10-004-045-003/343
(CHHANDA)
|
3510004000NRG24180520230004015
|
18/05/2023
|
AMIT SINGH
|
3510004WL000547
|
AMIT SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664370
|
|
AMITSINGHMEHTASOKHUSHALS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
BARAKOT
|
UT-10-004-049-001/10
(MALLA BAPARU)
|
3510004000NRG24180520230003831
|
18/05/2023
|
DHAN SINGH
|
3510004WL000536
|
DHAN SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664348
|
|
DHANSINGHSOJODHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
BARAKOT
|
UT-10-004-049-001/103
(MALLA BAPARU)
|
3510004000NRG24180520230004018
|
18/05/2023
|
KAMLA DEVI
|
3510004WL000548
|
KAMLA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664349
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARAKOT
|
UT-10-004-049-001/12
(MALLA BAPARU)
|
3510004000NRG24180520230003832
|
18/05/2023
|
MOHAN SINGH
|
3510004WL000536
|
MOHAN SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664517
|
|
MOHANSINGHSOMADHOSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
BARAKOT
|
UT-10-004-049-001/120
(MALLA BAPARU)
|
3510004000NRG24180520230003833
|
18/05/2023
|
PRAWEEN SINGH
|
3510004WL000536
|
PRAWEEN SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664524
|
|
MR ADITYA FARTYAL UNG PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARAKOT
|
UT-10-004-049-001/121
(MALLA BAPARU)
|
3510004000NRG24180520230004020
|
18/05/2023
|
MAHANDAR SINGH
|
3510004WL000548
|
MAHANDAR SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664353
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARAKOT
|
UT-10-004-049-001/129
(MALLA BAPARU)
|
3510004000NRG24180520230003835
|
18/05/2023
|
RAKESH SINGH
|
3510004WL000536
|
RAKESH SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664525
|
|
RAKESHSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
BARAKOT
|
UT-10-004-049-001/159
(MALLA BAPARU)
|
3510004000NRG24180520230003839
|
18/05/2023
|
VINOD SINGH
|
3510004WL000536
|
VINOD SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664368
|
|
VINODSINGHSODHARMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
BARAKOT
|
UT-10-004-049-001/160
(MALLA BAPARU)
|
3510004000NRG24180520230004024
|
18/05/2023
|
AKHILESH SINGH
|
3510004WL000548
|
AKHILESH SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664369
|
|
AKHILESHSINGHSODHARAMS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
BARAKOT
|
UT-10-004-049-001/19
(MALLA BAPARU)
|
3510004000NRG24180520230004026
|
18/05/2023
|
BAJEER SINGH
|
3510004WL000548
|
BAJEER SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664365
|
|
BAJEERSIGNHSOKEDARSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
BARAKOT
|
UT-10-004-049-001/34
(MALLA BAPARU)
|
3510004000NRG24180520230003840
|
18/05/2023
|
KEHAWI DEVI
|
3510004WL000536
|
KEHAWI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664354
|
|
KESHAVIDEVIWODIWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
BARAKOT
|
UT-10-004-049-001/44
(MALLA BAPARU)
|
3510004000NRG24180520230004030
|
18/05/2023
|
DARWAN SINGH
|
3510004WL000548
|
DARWAN SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664527
|
|
DARWANSINGHSOLATESRINA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
BARAKOT
|
UT-10-004-049-001/50
(MALLA BAPARU)
|
3510004000NRG24180520230004031
|
18/05/2023
|
JAGAT SINGH
|
3510004WL000548
|
JAGAT SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664364
|
|
JAGATSINGHSOMADHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
BARAKOT
|
UT-10-004-049-001/54
(MALLA BAPARU)
|
3510004000NRG24180520230004032
|
18/05/2023
|
LALITA PARSHAD
|
3510004WL000548
|
LALITA PARSHAD
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664352
|
|
LALITAPRASHADSOGANESH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
BARAKOT
|
UT-10-004-049-001/70
(MALLA BAPARU)
|
3510004000NRG24180520230004033
|
18/05/2023
|
NARAYAN SINGH
|
3510004WL000548
|
NARAYAN SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664529
|
|
NARAYANSINGHFARTYALSOG
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
BARAKOT
|
UT-10-004-049-001/78
(MALLA BAPARU)
|
3510004000NRG24180520230003842
|
18/05/2023
|
RAM DATT
|
3510004WL000536
|
RAM DATT
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664361
|
|
Mr. RAM DATT CHOUBE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
BARAKOT
|
UT-10-004-049-001/96
(MALLA BAPARU)
|
3510004000NRG24180520230004034
|
18/05/2023
|
TULSI DEVI
|
3510004WL000548
|
TULSI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664511
|
|
TULSIDEVIWODHARAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147200
|
147200
|
|
|
|
|
|
|
|
|
59
|
BARAKOT
|
UT-10-004-024-003/11
(BALSON)
|
3510004000NRG24180520230003970
|
18/05/2023
|
DUNGAR SINGH
|
3510004WL000546
|
DUNGAR SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664509
|
|
DUNGAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
BARAKOT
|
UT-10-004-024-003/129
(BALSON)
|
3510004000NRG24180520230003971
|
18/05/2023
|
KIRAN ADHIKARI
|
3510004WL000546
|
KIRAN ADHIKARI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664504
|
|
KIRAN ADHIKARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
BARAKOT
|
UT-10-004-024-003/154
(BALSON)
|
3510004000NRG24180520230003972
|
18/05/2023
|
MADHAVI DEVI
|
3510004WL000546
|
MADHAVI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664379
|
|
MADHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
BARAKOT
|
UT-10-004-024-003/16
(BALSON)
|
3510004000NRG24180520230003973
|
18/05/2023
|
VIKRAM SINGH
|
3510004WL000546
|
VIKRAM SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664381
|
|
VIKRAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
BARAKOT
|
UT-10-004-024-003/20
(BALSON)
|
3510004000NRG24180520230003975
|
18/05/2023
|
BHANA DEVI
|
3510004WL000546
|
BHANA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664501
|
|
BHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
BARAKOT
|
UT-10-004-024-003/20
(BALSON)
|
3510004000NRG24180520230003974
|
18/05/2023
|
DAAN SINGH
|
3510004WL000546
|
DAAN SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664391
|
|
DAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
BARAKOT
|
UT-10-004-024-003/21
(BALSON)
|
3510004000NRG24180520230003977
|
18/05/2023
|
Pankaj Singh
|
3510004WL000546
|
Pankaj Singh
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664395
|
|
PANKAJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
BARAKOT
|
UT-10-004-024-003/21
(BALSON)
|
3510004000NRG24180520230003976
|
18/05/2023
|
YOGESH SINGH BISHT
|
3510004WL000546
|
YOGESH SINGH BISHT
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1820664385
|
|
YOGESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARAKOT
|
UT-10-004-024-003/217
(BALSON)
|
3510004000NRG24180520230003978
|
18/05/2023
|
KAMALA DEVI
|
3510004WL000546
|
KAMALA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664377
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARAKOT
|
UT-10-004-024-003/22
(BALSON)
|
3510004000NRG24180520230003980
|
18/05/2023
|
NEETU BISHT
|
3510004WL000546
|
NEETU BISHT
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664386
|
|
NEETU BISHT W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BARAKOT
|
UT-10-004-024-003/22
(BALSON)
|
3510004000NRG24180520230003979
|
18/05/2023
|
VIKRAM SINGH
|
3510004WL000546
|
VIKRAM SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664508
|
|
VIKRAM SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BARAKOT
|
UT-10-004-024-003/265
(BALSON)
|
3510004000NRG24180520230003981
|
18/05/2023
|
SARASWATI DEVI
|
3510004WL000546
|
SARASWATI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664503
|
|
SARASWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
BARAKOT
|
UT-10-004-024-003/266
(BALSON)
|
3510004000NRG24180520230003982
|
18/05/2023
|
KHIMA DEVI
|
3510004WL000546
|
KHIMA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664387
|
|
Mrs. KHEEMA DEVI WO RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
BARAKOT
|
UT-10-004-024-003/27
(BALSON)
|
3510004000NRG24180520230003983
|
18/05/2023
|
BHAGA DEVI
|
3510004WL000546
|
BHAGA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664380
|
|
BAHGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
BARAKOT
|
UT-10-004-024-003/273
(BALSON)
|
3510004000NRG24180520230003984
|
18/05/2023
|
RANJEET SINGH BISHT
|
3510004WL000546
|
RANJEET SINGH BISHT
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664378
|
|
RANJEET SINGH BISHT S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BARAKOT
|
UT-10-004-024-003/273
(BALSON)
|
3510004000NRG24180520230003985
|
18/05/2023
|
REKHA DEVI
|
3510004WL000546
|
REKHA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664392
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
75
|
BARAKOT
|
UT-10-004-024-003/296
(BALSON)
|
3510004000NRG24180520230003986
|
18/05/2023
|
PARVATI DEVI
|
3510004WL000546
|
PARVATI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664390
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
76
|
BARAKOT
|
UT-10-004-024-003/313
(BALSON)
|
3510004000NRG24180520230003987
|
18/05/2023
|
KHADAK SINGH
|
3510004WL000546
|
KHADAK SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1820664397
|
|
KHADAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARAKOT
|
UT-10-004-024-003/314
(BALSON)
|
3510004000NRG24180520230003988
|
18/05/2023
|
TIKA SINGH
|
3510004WL000546
|
TIKA SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664394
|
|
TEEKA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
78
|
BARAKOT
|
UT-10-004-024-003/34
(BALSON)
|
3510004000NRG24180520230003989
|
18/05/2023
|
JANKI DEVI
|
3510004WL000546
|
JANKI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664505
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
79
|
BARAKOT
|
UT-10-004-024-003/37
(BALSON)
|
3510004000NRG24180520230003991
|
18/05/2023
|
MOHAN SINGH
|
3510004WL000546
|
MOHAN SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664507
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
80
|
BARAKOT
|
UT-10-004-024-003/98
(BALSON)
|
3510004000NRG24180520230003992
|
18/05/2023
|
GOVINDI DEVI
|
3510004WL000546
|
GOVINDI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664376
|
|
GOVINDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
81
|
BARAKOT
|
UT-10-004-028-002/135
(SUTIRA)
|
3510004000NRG24180520230003938
|
18/05/2023
|
REKHAA DEVI
|
3510004WL000545
|
REKHAA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664388
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
82
|
BARAKOT
|
UT-10-004-028-002/212
(SUTIRA)
|
3510004000NRG24180520230003939
|
18/05/2023
|
JANKI DEVI
|
3510004WL000545
|
JANKI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664506
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
83
|
BARAKOT
|
UT-10-004-028-002/217
(SUTIRA)
|
3510004000NRG24180520230003940
|
18/05/2023
|
KEDAR SINGH
|
3510004WL000545
|
KEDAR SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664500
|
|
KEDAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
84
|
BARAKOT
|
UT-10-004-028-002/255
(SUTIRA)
|
3510004000NRG24180520230003941
|
18/05/2023
|
GANESH RAM
|
3510004WL000545
|
GANESH RAM
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664396
|
|
GANESH RAM S O PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
BARAKOT
|
UT-10-004-028-002/47
(SUTIRA)
|
3510004000NRG24180520230003942
|
18/05/2023
|
BAASANTI DEVI
|
3510004WL000545
|
BAASANTI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664384
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
86
|
BARAKOT
|
UT-10-004-028-002/52
(SUTIRA)
|
3510004000NRG24180520230003943
|
18/05/2023
|
PUSHAPA DEVI
|
3510004WL000545
|
PUSHAPA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664382
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
87
|
BARAKOT
|
UT-10-004-028-002/55
(SUTIRA)
|
3510004000NRG24180520230003945
|
18/05/2023
|
HAAR SINGH
|
3510004WL000545
|
HAAR SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664383
|
|
HAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
88
|
BARAKOT
|
UT-10-004-028-002/55
(SUTIRA)
|
3510004000NRG24180520230003944
|
18/05/2023
|
HARI DEVI
|
3510004WL000545
|
HARI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664398
|
|
HARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
89
|
BARAKOT
|
UT-10-004-042-001/41
(BANTOLI)
|
3510004000NRG24180520230003922
|
18/05/2023
|
kala
|
3510004WL000543
|
kala
|
00303
|
NTBL0CHA042
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664452
|
|
KALAWATI W O BHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BARAKOT
|
UT-10-004-044-001/370
(KHAKORA)
|
3510004000NRG24180520230003886
|
18/05/2023
|
ISHWARI DEVI
|
3510004WL000541
|
ISHWARI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664389
|
|
ISHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
91
|
BARAKOT
|
UT-10-004-044-001/84
(KHAKORA)
|
3510004000NRG24180520230004011
|
18/05/2023
|
KRISHNA DEVI
|
3510004WL000547
|
KRISHNA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664502
|
|
KRISHNADEVIWOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
BARAKOT
|
UT-10-004-044-001/90
(KHAKORA)
|
3510004000NRG24180520230003889
|
18/05/2023
|
MADHAVI DEVI
|
3510004WL000541
|
MADHAVI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664393
|
|
MADHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
93
|
BARAKOT
|
UT-10-004-008-001/7
(GUMAUD)
|
3510004000NRG24180520230003937
|
18/05/2023
|
JYOTI DEVI
|
3510004WL000544
|
JYOTI DEVI
|
00303
|
NTBL0LOH013
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664375
|
|
MISS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARAKOT
|
UT-10-004-008-001/7
(GUMAUD)
|
3510004000NRG24180520230003936
|
18/05/2023
|
MANOJ SINGH
|
3510004WL000544
|
MANOJ SINGH
|
00303
|
NTBL0LOH013
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664372
|
|
MANOJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
95
|
BARAKOT
|
UT-10-004-010-001/36
(TALLA BAPARU)
|
3510004000NRG24180520230003873
|
18/05/2023
|
PARWATI DEVI
|
3510004WL000540
|
PARWATI DEVI
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664373
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARAKOT
|
UT-10-004-010-001/69
(TALLA BAPARU)
|
3510004000NRG24180520230003891
|
18/05/2023
|
UMESH CHANDRA
|
3510004WL000542
|
UMESH CHANDRA
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664510
|
|
UMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
97
|
BARAKOT
|
UT-10-004-044-001/95
(KHAKORA)
|
3510004000NRG24180520230004012
|
18/05/2023
|
KARAM SINGH
|
3510004WL000547
|
KARAM SINGH
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664374
|
|
KARAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
98
|
BARAKOT
|
UT-10-004-008-001/18
(GUMAUD)
|
3510004000NRG24180520230003849
|
18/05/2023
|
MAMTA DEVI
|
3510004WL000538
|
MAMTA DEVI
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664458
|
|
MAMTA DEVI W/O BHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BARAKOT
|
UT-10-004-008-001/93
(GUMAUD)
|
3510004000NRG24180520230003856
|
18/05/2023
|
NARESH SINGH
|
3510004WL000538
|
NARESH SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664457
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BARAKOT
|
UT-10-004-016-001/132
(GWEENARA)
|
3510004000NRG24180520230003892
|
18/05/2023
|
SHANKAR SINGH
|
3510004WL000542
|
SHANKAR SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664464
|
|
SHANKAR SINGH S/O BAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BARAKOT
|
UT-10-004-044-001/313
(KHAKORA)
|
3510004000NRG24180520230004003
|
18/05/2023
|
ANITA DEVI
|
3510004WL000547
|
ANITA DEVI
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664456
|
|
ANEETA DEVI W O KAMAL SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BARAKOT
|
UT-10-004-044-001/315
(KHAKORA)
|
3510004000NRG24180520230004004
|
18/05/2023
|
RAJENDRA SINGH
|
3510004WL000547
|
RAJENDRA SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664459
|
|
RAJENDRA SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BARAKOT
|
UT-10-004-044-001/322
(KHAKORA)
|
3510004000NRG24180520230004006
|
18/05/2023
|
GANGA DEVI
|
3510004WL000547
|
GANGA DEVI
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664462
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BARAKOT
|
UT-10-004-044-001/334
(KHAKORA)
|
3510004000NRG24180520230004007
|
18/05/2023
|
MAHENDRA SINGH
|
3510004WL000547
|
MAHENDRA SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664465
|
|
MAHENDRA SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BARAKOT
|
UT-10-004-044-001/342
(KHAKORA)
|
3510004000NRG24180520230004008
|
18/05/2023
|
GEETA
|
3510004WL000547
|
GEETA
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664461
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BARAKOT
|
UT-10-004-044-001/90
(KHAKORA)
|
3510004000NRG24180520230003888
|
18/05/2023
|
NIRMALA DEVI
|
3510004WL000541
|
NIRMALA DEVI
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664455
|
|
NIRMALA DEVI W O DEEWAN SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BARAKOT
|
UT-10-004-045-002/432
(CHHANDA)
|
3510004000NRG24180520230004013
|
18/05/2023
|
DIPANSHU
|
3510004WL000547
|
DIPANSHU
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664460
|
|
DEEPANSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BARAKOT
|
UT-10-004-046-001/295
(DIYARTOLI)
|
3510004000NRG24180520230004016
|
18/05/2023
|
PANKAJ CHANDRA
|
3510004WL000547
|
PANKAJ CHANDRA
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664463
|
|
PANKAJ CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BARAKOT
|
UT-10-004-049-001/113
(MALLA BAPARU)
|
3510004000NRG24180520230004019
|
18/05/2023
|
HAYAT RAM
|
3510004WL000548
|
HAYAT RAM
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664453
|
|
HAYAT RAM S/O MEHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BARAKOT
|
UT-10-004-049-001/203
(MALLA BAPARU)
|
3510004000NRG24180520230003881
|
18/05/2023
|
GOVIND BALLABH
|
3510004WL000540
|
GOVIND BALLABH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664454
|
|
GOVIND BALLABH S O CHARAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
111
|
BARAKOT
|
UT-10-004-010-001/114
(TALLA BAPARU)
|
3510004000NRG24180520230003826
|
18/05/2023
|
MANJU BISHT
|
3510004WL000536
|
MANJU BISHT
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664399
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARAKOT
|
UT-10-004-010-001/36
(TALLA BAPARU)
|
3510004000NRG24180520230003874
|
18/05/2023
|
GOVIND SINGH
|
3510004WL000540
|
GOVIND SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664400
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARAKOT
|
UT-10-004-010-002/117
(TALLA BAPARU)
|
3510004000NRG24180520230003844
|
18/05/2023
|
SURAJ SINGH
|
3510004WL000537
|
SURAJ SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664427
|
|
MASTER SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARAKOT
|
UT-10-004-016-001/145
(GWEENARA)
|
3510004000NRG24180520230003876
|
18/05/2023
|
Kedar Datt Joshi
|
3510004WL000540
|
Kedar Datt Joshi
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664499
|
|
Mr. KEDAR DATT JOSHI S/O KHIMANAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
BARAKOT
|
UT-10-004-016-002/26
(GWEENARA)
|
3510004000NRG24180520230003847
|
18/05/2023
|
RAJENDRA SINGH
|
3510004WL000537
|
RAJENDRA SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664434
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARAKOT
|
UT-10-004-024-003/98
(BALSON)
|
3510004000NRG24180520230003993
|
18/05/2023
|
NEHA BISHT
|
3510004WL000546
|
NEHA BISHT
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664440
|
|
NEHASAMANTDOMANSINGHSAMA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
117
|
BARAKOT
|
UT-10-004-030-001/193
(BERABEDWAL)
|
3510004000NRG24170520230003682
|
18/05/2023
|
ASHA PANT
|
3510004WL000507
|
ASHA PANT
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664411
|
|
MRS ASHA PANT
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARAKOT
|
UT-10-004-030-001/87
(BERABEDWAL)
|
3510004000NRG24170520230003685
|
18/05/2023
|
REKHA
|
3510004WL000507
|
REKHA
|
00415
|
SBIN0002569
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664439
|
|
Miss. REKHA KHARKWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
BARAKOT
|
UT-10-004-042-001/47
(BANTOLI)
|
3510004000NRG24180520230003926
|
18/05/2023
|
TULSI FARTYAL
|
3510004WL000543
|
TULSI FARTYAL
|
00415
|
SBIN0002569
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664438
|
|
TULSIFARTYALDONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
120
|
BARAKOT
|
UT-10-004-044-001/100
(KHAKORA)
|
3510004000NRG24180520230003995
|
18/05/2023
|
DIWAN SINGH
|
3510004WL000547
|
DIWAN SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664412
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARAKOT
|
UT-10-004-044-001/159
(KHAKORA)
|
3510004000NRG24180520230004000
|
18/05/2023
|
UMESH SINGH
|
3510004WL000547
|
UMESH SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664410
|
|
UMESH SINGH MEHTA
|
HDFC BANK LTD(607152)
|
|
122
|
BARAKOT
|
UT-10-004-044-001/308
(KHAKORA)
|
3510004000NRG24180520230003883
|
18/05/2023
|
MADHO SINGH
|
3510004WL000541
|
MADHO SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664498
|
|
MADHOSINGHSODUNGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
123
|
BARAKOT
|
UT-10-004-049-001/100
(MALLA BAPARU)
|
3510004000NRG24180520230004017
|
18/05/2023
|
GOVIND SINGH
|
3510004WL000548
|
GOVIND SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664417
|
|
MR GOVIND SINGH FARTYAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARAKOT
|
UT-10-004-049-001/126
(MALLA BAPARU)
|
3510004000NRG24180520230003896
|
18/05/2023
|
GOVEND BALLBH
|
3510004WL000542
|
GOVEND BALLBH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664406
|
|
GOVIND BALLABH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
125
|
BARAKOT
|
UT-10-004-049-001/126
(MALLA BAPARU)
|
3510004000NRG24180520230003834
|
18/05/2023
|
NISHA UPADHYAY
|
3510004WL000536
|
NISHA UPADHYAY
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664420
|
|
MRS NISHA UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARAKOT
|
UT-10-004-049-001/137
(MALLA BAPARU)
|
3510004000NRG24180520230004021
|
18/05/2023
|
NARAYAN SINGH
|
3510004WL000548
|
NARAYAN SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664497
|
|
MR NARAYAN SINGH FARTYAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARAKOT
|
UT-10-004-049-001/146
(MALLA BAPARU)
|
3510004000NRG24180520230004023
|
18/05/2023
|
INDRA DEVI FARTYAL
|
3510004WL000548
|
INDRA DEVI FARTYAL
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664409
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
128
|
BARAKOT
|
UT-10-004-049-001/146
(MALLA BAPARU)
|
3510004000NRG24180520230004022
|
18/05/2023
|
PUSHKAR SINGH
|
3510004WL000548
|
PUSHKAR SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664407
|
|
PUSHKAR SINGH FARTYAL SO GOPAL SINGH FAR
|
BANK OF BARODA(606985)
|
|
129
|
BARAKOT
|
UT-10-004-049-001/187
(MALLA BAPARU)
|
3510004000NRG24180520230004025
|
18/05/2023
|
DHARMENDRA SINGH FARTYAL
|
3510004WL000548
|
DHARMENDRA SINGH FARTYAL
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664408
|
|
DHARMENDRA SINGH FARTYAL SO JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BARAKOT
|
UT-10-004-049-001/216
(MALLA BAPARU)
|
3510004000NRG24180520230004029
|
18/05/2023
|
GOVIND SINGH
|
3510004WL000548
|
GOVIND SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664432
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARAKOT
|
UT-10-004-049-001/216
(MALLA BAPARU)
|
3510004000NRG24180520230004028
|
18/05/2023
|
LAXMI DEVI
|
3510004WL000548
|
LAXMI DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664435
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57040
|
57040
|
|
|
|
|
|
|
|
|
132
|
BARAKOT
|
UT-10-004-008-001/1
(GUMAUD)
|
3510004000NRG24180520230003933
|
18/05/2023
|
PRAHLAD SINGH
|
3510004WL000544
|
PRAHLAD SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664401
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARAKOT
|
UT-10-004-008-001/22
(GUMAUD)
|
3510004000NRG24180520230003934
|
18/05/2023
|
ANANDI DEVI
|
3510004WL000544
|
ANANDI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664418
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARAKOT
|
UT-10-004-008-001/23
(GUMAUD)
|
3510004000NRG24180520230003851
|
18/05/2023
|
Ramesh Chandra Joshi
|
3510004WL000538
|
Ramesh Chandra Joshi
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664431
|
|
RAMESH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BARAKOT
|
UT-10-004-008-001/77
(GUMAUD)
|
3510004000NRG24180520230003855
|
18/05/2023
|
REWATI DEVI
|
3510004WL000538
|
REWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664403
|
|
MR REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARAKOT
|
UT-10-004-010-001/14
(TALLA BAPARU)
|
3510004000NRG24180520230003827
|
18/05/2023
|
NARAYAN RAM
|
3510004WL000536
|
NARAYAN RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664496
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARAKOT
|
UT-10-004-010-001/93
(TALLA BAPARU)
|
3510004000NRG24180520230003830
|
18/05/2023
|
SUNI DEVI
|
3510004WL000536
|
SUNI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664436
|
|
SUNI DEVI WO JOGA RAM
|
BANK OF BARODA(606985)
|
|
138
|
BARAKOT
|
UT-10-004-010-002/116
(TALLA BAPARU)
|
3510004000NRG24180520230003843
|
18/05/2023
|
ANAND SINGH
|
3510004WL000537
|
ANAND SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664490
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARAKOT
|
UT-10-004-010-002/155
(TALLA BAPARU)
|
3510004000NRG24180520230003845
|
18/05/2023
|
TIRLOK SINGH
|
3510004WL000537
|
TIRLOK SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664489
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
BARAKOT
|
UT-10-004-016-001/102
(GWEENARA)
|
3510004000NRG24180520230003859
|
18/05/2023
|
LAXMI DEVI
|
3510004WL000539
|
LAXMI DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664421
|
|
MS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARAKOT
|
UT-10-004-016-001/103
(GWEENARA)
|
3510004000NRG24180520230003860
|
18/05/2023
|
GANGA DEVI
|
3510004WL000539
|
GANGA DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664488
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARAKOT
|
UT-10-004-016-001/117
(GWEENARA)
|
3510004000NRG24180520230003846
|
18/05/2023
|
BABITA DEVI
|
3510004WL000537
|
BABITA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664491
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARAKOT
|
UT-10-004-016-001/4
(GWEENARA)
|
3510004000NRG24180520230003862
|
18/05/2023
|
TANUJA TIWARI
|
3510004WL000539
|
TANUJA TIWARI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664437
|
|
MRS TANUJA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARAKOT
|
UT-10-004-016-001/42
(GWEENARA)
|
3510004000NRG24180520230003863
|
18/05/2023
|
BANSHIDHAR
|
3510004WL000539
|
BANSHIDHAR
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664415
|
|
MR VANSHIDHAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARAKOT
|
UT-10-004-016-001/48
(GWEENARA)
|
3510004000NRG24180520230003877
|
18/05/2023
|
KHIMA DEVI
|
3510004WL000540
|
KHIMA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664419
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARAKOT
|
UT-10-004-016-001/52
(GWEENARA)
|
3510004000NRG24180520230003893
|
18/05/2023
|
BHAWANI DATT
|
3510004WL000542
|
BHAWANI DATT
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664414
|
|
MR BHAWANI DATT
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARAKOT
|
UT-10-004-016-002/124
(GWEENARA)
|
3510004000NRG24180520230003895
|
18/05/2023
|
JAGDISH SINGH
|
3510004WL000542
|
JAGDISH SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664433
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BARAKOT
|
UT-10-004-016-002/28
(GWEENARA)
|
3510004000NRG24180520230003879
|
18/05/2023
|
DIKAR SINGH
|
3510004WL000540
|
DIKAR SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664402
|
|
MR DIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARAKOT
|
UT-10-004-017-001/74
(FARTOLA)
|
3510004000NRG24180520230003866
|
18/05/2023
|
NEERAJ ARYA
|
3510004WL000539
|
NEERAJ ARYA
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664422
|
|
MR NEERAJ ARYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARAKOT
|
UT-10-004-017-002/69
(FARTOLA)
|
3510004000NRG24180520230003867
|
18/05/2023
|
JEEWAN CHANDRA
|
3510004WL000539
|
JEEWAN CHANDRA
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664493
|
|
MR JEEWAN CHANDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARAKOT
|
UT-10-004-018-001/106
(KHOLASUNAR)
|
3510004000NRG24180520230003868
|
18/05/2023
|
SHASHANK VERMA
|
3510004WL000539
|
SHASHANK VERMA
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664425
|
|
MASTER SHASHANK VERMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARAKOT
|
UT-10-004-018-001/113
(KHOLASUNAR)
|
3510004000NRG24180520230003869
|
18/05/2023
|
SAURABH VERMA
|
3510004WL000539
|
SAURABH VERMA
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664492
|
|
MASTER SAURABH VERMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARAKOT
|
UT-10-004-018-001/18
(KHOLASUNAR)
|
3510004000NRG24180520230003870
|
18/05/2023
|
SAURABH VERMA
|
3510004WL000539
|
SAURABH VERMA
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664416
|
|
MR SAURAV VERMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARAKOT
|
UT-10-004-018-001/92
(KHOLASUNAR)
|
3510004000NRG24180520230003871
|
18/05/2023
|
ROHIT JOSHI
|
3510004WL000539
|
ROHIT JOSHI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664428
|
|
MASTER ROHIT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARAKOT
|
UT-10-004-033-001/108
(KAMAJUALA)
|
3510004000NRG24170520230003703
|
18/05/2023
|
RAJENDRA PRASAD
|
3510004WL000509
|
RAJENDRA PRASAD
|
00415
|
SBIN0007437
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820664486
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARAKOT
|
UT-10-004-033-001/186
(KAMAJUALA)
|
3510004000NRG24170520230003689
|
18/05/2023
|
UMED SINGH
|
3510004WL000508
|
UMED SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664424
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARAKOT
|
UT-10-004-033-001/57
(KAMAJUALA)
|
3510004000NRG24170520230003693
|
18/05/2023
|
MADHAVI DEVI
|
3510004WL000508
|
MADHAVI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664494
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARAKOT
|
UT-10-004-033-001/92
(KAMAJUALA)
|
3510004000NRG24170520230003704
|
18/05/2023
|
KHUSHAL RAM
|
3510004WL000509
|
KHUSHAL RAM
|
00415
|
SBIN0007437
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820664487
|
|
MR KHUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARAKOT
|
UT-10-004-033-002/106
(KAMAJUALA)
|
3510004000NRG24170520230003696
|
18/05/2023
|
MAHESH RAM
|
3510004WL000508
|
MAHESH RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664413
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARAKOT
|
UT-10-004-033-002/21
(KAMAJUALA)
|
3510004000NRG24170520230003698
|
18/05/2023
|
BISAN SINGH
|
3510004WL000508
|
BISAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664423
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARAKOT
|
UT-10-004-033-002/96
(KAMAJUALA)
|
3510004000NRG24170520230003707
|
18/05/2023
|
KESAR SINGH
|
3510004WL000509
|
KESAR SINGH
|
00415
|
SBIN0007437
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820664495
|
|
KESHARSINGHWOKUWARSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
162
|
BARAKOT
|
UT-10-004-035-001/285
(RAIGAON)
|
3510004000NRG24170520230003708
|
18/05/2023
|
RAJENDRA SINGH
|
3510004WL000509
|
RAJENDRA SINGH
|
00415
|
SBIN0007437
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820664485
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
163
|
BARAKOT
|
UT-10-004-042-002/1
(BANTOLI)
|
3510004000NRG24180520230003932
|
18/05/2023
|
KAMAL SINGH
|
3510004WL000543
|
KAMAL SINGH
|
00415
|
SBIN0007437
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664426
|
|
KAMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
BARAKOT
|
UT-10-004-044-001/310
(KHAKORA)
|
3510004000NRG24180520230004002
|
18/05/2023
|
CHANCHAL SINGH
|
3510004WL000547
|
CHANCHAL SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664404
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARAKOT
|
UT-10-004-049-001/154
(MALLA BAPARU)
|
3510004000NRG24180520230003837
|
18/05/2023
|
RENU
|
3510004WL000536
|
RENU
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664429
|
|
MRS RENU FARTYAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARAKOT
|
UT-10-004-049-001/157
(MALLA BAPARU)
|
3510004000NRG24180520230003838
|
18/05/2023
|
DEEPAK LAL
|
3510004WL000536
|
DEEPAK LAL
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664430
|
|
MR DEEPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARAKOT
|
UT-10-004-049-001/75
(MALLA BAPARU)
|
3510004000NRG24180520230003841
|
18/05/2023
|
TILOK RAM
|
3510004WL000536
|
TILOK RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664441
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89240
|
89240
|
|
|
|
|
|
|
|
|
168
|
BARAKOT
|
UT-10-004-049-001/148
(MALLA BAPARU)
|
3510004000NRG24180520230003836
|
18/05/2023
|
JAGDISH PRASAD
|
3510004WL000536
|
JAGDISH PRASAD
|
00468
|
UBIN0571733
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664466
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARAKOT
|
UT-10-004-049-001/195
(MALLA BAPARU)
|
3510004000NRG24180520230004027
|
18/05/2023
|
KAMAL SINGH
|
3510004WL000548
|
KAMAL SINGH
|
00468
|
UBIN0571733
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664467
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
170
|
BARAKOT
|
UT-10-004-044-001/90
(KHAKORA)
|
3510004000NRG24180520230003887
|
18/05/2023
|
NARAYAN SINGH
|
3510004WL000541
|
NARAYAN SINGH
|
00473
|
AUCB0000023
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664405
|
|
Mr. NARAAYAN SINGH SO PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
171
|
BARAKOT
|
UT-10-004-010-001/234
(TALLA BAPARU)
|
3510004000NRG24180520230003890
|
18/05/2023
|
ASHOK SINGH
|
3510004WL000542
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664476
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARAKOT
|
UT-10-004-030-001/105
(BERABEDWAL)
|
3510004000NRG24170520230003675
|
18/05/2023
|
ROHIT PANT
|
3510004WL000507
|
ROHIT PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664478
|
|
MR ROHIT PANT
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARAKOT
|
UT-10-004-030-001/11
(BERABEDWAL)
|
3510004000NRG24170520230003676
|
18/05/2023
|
NIRMALA DEVI
|
3510004WL000507
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664472
|
|
Mrs. NIRMALA PANT W.O CHANDRASHEKHAR PA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
BARAKOT
|
UT-10-004-030-001/11
(BERABEDWAL)
|
3510004000NRG24170520230003677
|
18/05/2023
|
SONU PANT
|
3510004WL000507
|
SONU PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664475
|
|
Mr. SONU PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
BARAKOT
|
UT-10-004-030-001/172
(BERABEDWAL)
|
3510004000NRG24170520230003678
|
18/05/2023
|
MAHESH CHANDRA
|
3510004WL000507
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664482
|
|
Mrs. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
BARAKOT
|
UT-10-004-030-001/175
(BERABEDWAL)
|
3510004000NRG24170520230003679
|
18/05/2023
|
NAVEEN RAM
|
3510004WL000507
|
NAVEEN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664443
|
|
Mr. NAVIN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
BARAKOT
|
UT-10-004-030-001/175
(BERABEDWAL)
|
3510004000NRG24170520230003680
|
18/05/2023
|
PUSHPA DEVI
|
3510004WL000507
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664469
|
|
PUSHPADEVIWONAVEENRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
178
|
BARAKOT
|
UT-10-004-030-001/19
(BERABEDWAL)
|
3510004000NRG24170520230003681
|
18/05/2023
|
LOK MANI
|
3510004WL000507
|
LOK MANI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664480
|
|
Mr. LOK MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
BARAKOT
|
UT-10-004-030-001/38
(BERABEDWAL)
|
3510004000NRG24170520230003683
|
18/05/2023
|
PUSHPA DEVI
|
3510004WL000507
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664442
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARAKOT
|
UT-10-004-030-001/80
(BERABEDWAL)
|
3510004000NRG24170520230003684
|
18/05/2023
|
DEEPA PANT
|
3510004WL000507
|
DEEPA PANT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664468
|
|
Mrs. DEEPA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
BARAKOT
|
UT-10-004-030-001/96
(BERABEDWAL)
|
3510004000NRG24170520230003686
|
18/05/2023
|
BHAWAN RAM
|
3510004WL000507
|
BHAWAN RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820664483
|
|
BHAWANRAMSOKEDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
182
|
BARAKOT
|
UT-10-004-033-001/133
(KAMAJUALA)
|
3510004000NRG24170520230003687
|
18/05/2023
|
NATHU RAM
|
3510004WL000508
|
NATHU RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664444
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARAKOT
|
UT-10-004-033-001/134
(KAMAJUALA)
|
3510004000NRG24170520230003688
|
18/05/2023
|
RAMESH RAM
|
3510004WL000508
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664470
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARAKOT
|
UT-10-004-033-001/187
(KAMAJUALA)
|
3510004000NRG24170520230003690
|
18/05/2023
|
SHANKER SINGH
|
3510004WL000508
|
SHANKER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664477
|
|
MR SHANKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BARAKOT
|
UT-10-004-033-001/31
(KAMAJUALA)
|
3510004000NRG24170520230003692
|
18/05/2023
|
TIKA RAM
|
3510004WL000508
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664445
|
|
MR TEEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BARAKOT
|
UT-10-004-033-002/105
(KAMAJUALA)
|
3510004000NRG24170520230003695
|
18/05/2023
|
KAMALA DEVI
|
3510004WL000508
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664481
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
BARAKOT
|
UT-10-004-033-002/117
(KAMAJUALA)
|
3510004000NRG24170520230003697
|
18/05/2023
|
HARISH RAM
|
3510004WL000508
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664449
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
BARAKOT
|
UT-10-004-033-002/33
(KAMAJUALA)
|
3510004000NRG24170520230003699
|
18/05/2023
|
DIWAN SINGH
|
3510004WL000508
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664448
|
|
Mr. DIWAN RAM S/O MR. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
BARAKOT
|
UT-10-004-033-002/36
(KAMAJUALA)
|
3510004000NRG24170520230003701
|
18/05/2023
|
SHANKAR RAM
|
3510004WL000508
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664446
|
|
Mrs. SHANKAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
BARAKOT
|
UT-10-004-033-002/86
(KAMAJUALA)
|
3510004000NRG24170520230003702
|
18/05/2023
|
GOPAL SINGH
|
3510004WL000508
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664484
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
BARAKOT
|
UT-10-004-035-001/285
(RAIGAON)
|
3510004000NRG24170520230003709
|
18/05/2023
|
REKHA DEVI
|
3510004WL000509
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820664474
|
|
REKHAADHIKARIWORAJENDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
192
|
BARAKOT
|
UT-10-004-035-001/296
(RAIGAON)
|
3510004000NRG24170520230003711
|
18/05/2023
|
PARWATI DEVI
|
3510004WL000509
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820664473
|
|
Mrs. PARWATI DEVI W.O. PRAHLAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
BARAKOT
|
UT-10-004-035-001/296
(RAIGAON)
|
3510004000NRG24170520230003710
|
18/05/2023
|
PRAHLAD SINGH
|
3510004WL000509
|
PRAHLAD SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820664447
|
|
Mr. PRAHLAD SINGH S/O MR. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
BARAKOT
|
UT-10-004-044-001/370
(KHAKORA)
|
3510004000NRG24180520230003885
|
18/05/2023
|
GOPAL RAM
|
3510004WL000541
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664471
|
|
Mr. GOPAL RAM SO DUNGAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
BARAKOT
|
UT-10-004-044-001/50
(KHAKORA)
|
3510004000NRG24180520230004009
|
18/05/2023
|
DIWAN SINGH
|
3510004WL000547
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664479
|
|
Mr. DIWAN SINGH SO HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512670
|
512670
|
|
|
|
|
|
|
|