|
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-10-004-010-001/188
(TALLA BAPARU)
|
3510004000NRG24090120240048982
|
10/01/2024
|
SARITA DEVI
|
3510004WL007549
|
SARITA DEVI
|
00045
|
BARB0LOHAGH
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565678
|
|
SARITA DEVI WO KRISH
|
BANK OF BARODA(606985)
|
|
2
|
BARAKOT
|
UT-10-004-010-001/2
(TALLA BAPARU)
|
3510004000NRG24090120240048953
|
10/01/2024
|
DAYA KISHAN
|
3510004WL007547
|
DAYA KISHAN
|
00045
|
BARB0LOHAGH
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565679
|
|
DAYAKISANSONATHURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
BARAKOT
|
UT-10-004-010-001/2
(TALLA BAPARU)
|
3510004000NRG24090120240048954
|
10/01/2024
|
DHARMA DEVI
|
3510004WL007547
|
DHARMA DEVI
|
00045
|
BARB0LOHAGH
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565841
|
|
DHARMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BARAKOT
|
UT-10-004-035-001/390
(RAIGAON)
|
3510004000NRG24090120240049096
|
10/01/2024
|
ASHA DEVI
|
3510004WL007558
|
ASHA DEVI
|
00045
|
BARB0LOHAGH
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565680
|
|
ASHA BOHRA DO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
5
|
BARAKOT
|
UT-10-004-039-001/138
(MIRTOLI)
|
3510004000NRG24090120240048932
|
10/01/2024
|
CHANCHAL CHAND
|
3510004WL007546
|
CHANCHAL CHAND
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565769
|
|
CHANCHALCHANDSORAAMICHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
BARAKOT
|
UT-10-004-046-001/302
(DIYARTOLI)
|
3510004000NRG24090120240049151
|
10/01/2024
|
SURAJ CHANDRA JOSHI
|
3510004WL007561
|
SURAJ CHANDRA JOSHI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565707
|
|
SURAJ CHAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARAKOT
|
UT-10-004-008-001/11
(GUMAUD)
|
3510004000NRG24090120240048998
|
10/01/2024
|
KALYAN SINGH
|
3510004WL007551
|
KALYAN SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565710
|
|
KALYANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
BARAKOT
|
UT-10-004-008-001/16
(GUMAUD)
|
3510004000NRG24090120240049011
|
10/01/2024
|
DINESH CHANDRA
|
3510004WL007552
|
DINESH CHANDRA
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565832
|
|
DINESHCHANDRASOPARMANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
BARAKOT
|
UT-10-004-008-001/20
(GUMAUD)
|
3510004000NRG24090120240048987
|
10/01/2024
|
MAHA SINGH
|
3510004WL007550
|
MAHA SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565834
|
|
MAHA SINGH S/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARAKOT
|
UT-10-004-008-001/21
(GUMAUD)
|
3510004000NRG24090120240048999
|
10/01/2024
|
DEVKI DEVI
|
3510004WL007551
|
DEVKI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565736
|
|
DEVKIDEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
BARAKOT
|
UT-10-004-008-001/24
(GUMAUD)
|
3510004000NRG24090120240049000
|
10/01/2024
|
LALIT MOHAN
|
3510004WL007551
|
LALIT MOHAN
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565737
|
|
LALITMOHANSOPARMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
BARAKOT
|
UT-10-004-008-001/3
(GUMAUD)
|
3510004000NRG24090120240048990
|
10/01/2024
|
PARWATI DEVI
|
3510004WL007550
|
PARWATI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565742
|
|
PARWATIDEVIWOBHUPALSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
BARAKOT
|
UT-10-004-008-001/4
(GUMAUD)
|
3510004000NRG24090120240049001
|
10/01/2024
|
BASHANTI DEVI
|
3510004WL007551
|
BASHANTI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565713
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARAKOT
|
UT-10-004-008-001/46
(GUMAUD)
|
3510004000NRG24090120240049002
|
10/01/2024
|
SHER SINGH
|
3510004WL007551
|
SHER SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565734
|
|
SHEER SINGH BOHRA S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARAKOT
|
UT-10-004-008-001/5
(GUMAUD)
|
3510004000NRG24090120240048991
|
10/01/2024
|
SAVITRI DEVI
|
3510004WL007550
|
SAVITRI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565743
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
BARAKOT
|
UT-10-004-008-001/50
(GUMAUD)
|
3510004000NRG24090120240048992
|
10/01/2024
|
SUNITA DEVI
|
3510004WL007550
|
SUNITA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565744
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARAKOT
|
UT-10-004-008-001/59
(GUMAUD)
|
3510004000NRG24090120240049003
|
10/01/2024
|
BIMLA DEVI
|
3510004WL007551
|
BIMLA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565833
|
|
VIMLADEVIWODIWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
BARAKOT
|
UT-10-004-008-001/6
(GUMAUD)
|
3510004000NRG24090120240048993
|
10/01/2024
|
BIKRAM SINGH
|
3510004WL007550
|
BIKRAM SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565735
|
|
VIKRAMSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
BARAKOT
|
UT-10-004-008-001/90
(GUMAUD)
|
3510004000NRG24090120240049009
|
10/01/2024
|
BABITA DEVI
|
3510004WL007551
|
BABITA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565723
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARAKOT
|
UT-10-004-008-001/93
(GUMAUD)
|
3510004000NRG24090120240049010
|
10/01/2024
|
JYOTI
|
3510004WL007551
|
JYOTI
|
00114
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998565771
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARAKOT
|
UT-10-004-010-001/108
(TALLA BAPARU)
|
3510004000NRG24090120240048975
|
10/01/2024
|
KUNWAR SINGH
|
3510004WL007549
|
KUNWAR SINGH
|
00114
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565830
|
|
KUNWARSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
BARAKOT
|
UT-10-004-010-001/158
(TALLA BAPARU)
|
3510004000NRG24090120240048949
|
10/01/2024
|
NEELA DEVI
|
3510004WL007547
|
NEELA DEVI
|
00114
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565746
|
|
LILAWATIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
BARAKOT
|
UT-10-004-010-001/172
(TALLA BAPARU)
|
3510004000NRG24090120240048950
|
10/01/2024
|
MAHESH RAM
|
3510004WL007547
|
MAHESH RAM
|
00114
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565767
|
|
MAHESHRAMSOJAMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
BARAKOT
|
UT-10-004-010-001/27
(TALLA BAPARU)
|
3510004000NRG24090120240048971
|
10/01/2024
|
REVATI DEVI
|
3510004WL007548
|
REVATI DEVI
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565730
|
|
REVATIDEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
BARAKOT
|
UT-10-004-010-001/30
(TALLA BAPARU)
|
3510004000NRG24090120240048956
|
10/01/2024
|
KHILANAND
|
3510004WL007547
|
KHILANAND
|
00114
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565751
|
|
KHILANANDSOHIRABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
BARAKOT
|
UT-10-004-010-001/32
(TALLA BAPARU)
|
3510004000NRG24090120240048957
|
10/01/2024
|
KHEEM SINGH
|
3510004WL007547
|
KHEEM SINGH
|
00114
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565747
|
|
KHEMSINGHWOCHANDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
BARAKOT
|
UT-10-004-010-001/35
(TALLA BAPARU)
|
3510004000NRG24090120240048984
|
10/01/2024
|
KAMLA DEVE
|
3510004WL007549
|
KAMLA DEVE
|
00114
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565724
|
|
KAMLADEVIWOCHANCHAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
BARAKOT
|
UT-10-004-010-001/58
(TALLA BAPARU)
|
3510004000NRG24090120240048973
|
10/01/2024
|
SURULI DEVI
|
3510004WL007548
|
SURULI DEVI
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565753
|
|
SARLIDEVIWOBHAWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
BARAKOT
|
UT-10-004-010-001/61
(TALLA BAPARU)
|
3510004000NRG24090120240048974
|
10/01/2024
|
SAMPATI DEVI
|
3510004WL007548
|
SAMPATI DEVI
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565726
|
|
SAMPTIDEVIWOJOTRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
BARAKOT
|
UT-10-004-010-001/70
(TALLA BAPARU)
|
3510004000NRG24090120240048961
|
10/01/2024
|
GANESH DATT
|
3510004WL007547
|
GANESH DATT
|
00114
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565739
|
|
GANESHDATTSODEVIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
BARAKOT
|
UT-10-004-010-001/99
(TALLA BAPARU)
|
3510004000NRG24090120240048964
|
10/01/2024
|
BHOPAL SINGH
|
3510004WL007547
|
BHOPAL SINGH
|
00114
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565729
|
|
BHOPALSINGHSOTEEKASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
BARAKOT
|
UT-10-004-016-002/24
(GWEENARA)
|
3510004000NRG24090120240049016
|
10/01/2024
|
NAR SINGH
|
3510004WL007552
|
NAR SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565712
|
|
NARAYANSINGHSOBACHISIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
BARAKOT
|
UT-10-004-018-001/105
(KHOLASUNAR)
|
3510004000NRG24090120240049036
|
10/01/2024
|
PUSHPA VERMA
|
3510004WL007554
|
PUSHPA VERMA
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565766
|
|
MRS PUSHPA VERMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARAKOT
|
UT-10-004-018-001/8
(KHOLASUNAR)
|
3510004000NRG24090120240049039
|
10/01/2024
|
JAGDISH LAL VERMA
|
3510004WL007554
|
JAGDISH LAL VERMA
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565720
|
|
JAGDISHLALVERMASOJIWANLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
BARAKOT
|
UT-10-004-025-001/62
(BERA ORA)
|
3510004000NRG24090120240049043
|
10/01/2024
|
ANU RAM
|
3510004WL007556
|
ANU RAM
|
00114
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565840
|
|
ANILKUMARSOSETTAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
BARAKOT
|
UT-10-004-025-001/99
(BERA ORA)
|
3510004000NRG24090120240049045
|
10/01/2024
|
BHAWAN RAM
|
3510004WL007556
|
BHAWAN RAM
|
00114
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565756
|
|
BHAWANRAMSOPAHALADRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
BARAKOT
|
UT-10-004-025-001/99
(BERA ORA)
|
3510004000NRG24090120240049046
|
10/01/2024
|
SUNITA DEVI
|
3510004WL007556
|
SUNITA DEVI
|
00114
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565715
|
|
SUNITADEVIWOBHAWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
BARAKOT
|
UT-10-004-025-002/1
(BERA ORA)
|
3510004000NRG24090120240049048
|
10/01/2024
|
JANKI DEVI
|
3510004WL007556
|
JANKI DEVI
|
00114
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565711
|
|
JANKIDEVIWONAVEENCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
BARAKOT
|
UT-10-004-025-002/1
(BERA ORA)
|
3510004000NRG24090120240049047
|
10/01/2024
|
NAVEEN KUMAR
|
3510004WL007556
|
NAVEEN KUMAR
|
00114
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565836
|
|
NAVEENRAMSODEWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
BARAKOT
|
UT-10-004-025-002/2
(BERA ORA)
|
3510004000NRG24090120240049051
|
10/01/2024
|
MADAN NATH
|
3510004WL007556
|
MADAN NATH
|
00114
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565838
|
|
MADANNATHSOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
BARAKOT
|
UT-10-004-025-002/4
(BERA ORA)
|
3510004000NRG24090120240049053
|
10/01/2024
|
MAHESH RAM
|
3510004WL007556
|
MAHESH RAM
|
00114
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565721
|
|
MAHESHCHANDRASOCHETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
BARAKOT
|
UT-10-004-025-002/65
(BERA ORA)
|
3510004000NRG24090120240049055
|
10/01/2024
|
RAJENDRA PRASHAD
|
3510004WL007556
|
RAJENDRA PRASHAD
|
00114
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565708
|
|
RAJENDRAPRASHADSOJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
BARAKOT
|
UT-10-004-025-002/72
(BERA ORA)
|
3510004000NRG24090120240049058
|
10/01/2024
|
RADHA DEVI
|
3510004WL007556
|
RADHA DEVI
|
00114
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565718
|
|
RADHADEVIWODIKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
BARAKOT
|
UT-10-004-025-002/82
(BERA ORA)
|
3510004000NRG24090120240049060
|
10/01/2024
|
ANANDI DEVI
|
3510004WL007556
|
ANANDI DEVI
|
00114
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565722
|
|
ANANDIDEVIWOKALIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
BARAKOT
|
UT-10-004-025-002/94
(BERA ORA)
|
3510004000NRG24090120240049061
|
10/01/2024
|
BASHANTI DEVI
|
3510004WL007556
|
BASHANTI DEVI
|
00114
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565754
|
|
BASANTIDEVISOPRAHLADRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
BARAKOT
|
UT-10-004-025-002/95
(BERA ORA)
|
3510004000NRG24090120240049062
|
10/01/2024
|
ASHA DEVI
|
3510004WL007556
|
ASHA DEVI
|
00114
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565755
|
|
GODAVARIDEVIWOBACHIRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
BARAKOT
|
UT-10-004-025-002/97
(BERA ORA)
|
3510004000NRG24090120240049063
|
10/01/2024
|
GIRISH RAM
|
3510004WL007556
|
GIRISH RAM
|
00114
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565757
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARAKOT
|
UT-10-004-025-002/98
(BERA ORA)
|
3510004000NRG24090120240049064
|
10/01/2024
|
CHET RAM
|
3510004WL007556
|
CHET RAM
|
00114
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565763
|
|
CHETRAMSOJAMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
BARAKOT
|
UT-10-004-027-001/11
(DHATIGAON)
|
3510004000NRG24090120240049065
|
10/01/2024
|
GOPAL RAM
|
3510004WL007557
|
GOPAL RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565714
|
|
GOPALRAMSOHIMMATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
BARAKOT
|
UT-10-004-027-001/131
(DHATIGAON)
|
3510004000NRG24090120240049066
|
10/01/2024
|
KAMLA DEVI
|
3510004WL007557
|
KAMLA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565770
|
|
KAMLADEVIWOMANOHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
BARAKOT
|
UT-10-004-027-001/16
(DHATIGAON)
|
3510004000NRG24090120240049067
|
10/01/2024
|
MAHESH RAM
|
3510004WL007557
|
MAHESH RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565740
|
|
MAHESHRAMSOUMEDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
BARAKOT
|
UT-10-004-027-001/26
(DHATIGAON)
|
3510004000NRG24090120240049068
|
10/01/2024
|
PARWATI DEVI
|
3510004WL007557
|
PARWATI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565709
|
|
PARWATIDEVIWOSHIVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
BARAKOT
|
UT-10-004-027-001/32
(DHATIGAON)
|
3510004000NRG24090120240049069
|
10/01/2024
|
NATH RAM
|
3510004WL007557
|
NATH RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565829
|
|
NATHRAMSOKUSALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
BARAKOT
|
UT-10-004-027-001/37
(DHATIGAON)
|
3510004000NRG24090120240049070
|
10/01/2024
|
MOHNI DEVI
|
3510004WL007557
|
MOHNI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565750
|
|
MOHANIDEVIWOLAXMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
BARAKOT
|
UT-10-004-027-001/59
(DHATIGAON)
|
3510004000NRG24090120240049072
|
10/01/2024
|
TRILOK RAM
|
3510004WL007557
|
TRILOK RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565733
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARAKOT
|
UT-10-004-027-001/60
(DHATIGAON)
|
3510004000NRG24090120240049074
|
10/01/2024
|
SHYAM RAM
|
3510004WL007557
|
SHYAM RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565835
|
|
SAYAMRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
BARAKOT
|
UT-10-004-027-001/62
(DHATIGAON)
|
3510004000NRG24090120240049075
|
10/01/2024
|
JAGDISH RAM
|
3510004WL007557
|
JAGDISH RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565731
|
|
JAGDISHRAMSOMADHORAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
BARAKOT
|
UT-10-004-027-001/63
(DHATIGAON)
|
3510004000NRG24090120240049076
|
10/01/2024
|
JEEWAN RAM
|
3510004WL007557
|
JEEWAN RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565741
|
|
JIVANRAMWOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
BARAKOT
|
UT-10-004-027-001/71
(DHATIGAON)
|
3510004000NRG24090120240049077
|
10/01/2024
|
HAYAT RAM
|
3510004WL007557
|
HAYAT RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565732
|
|
HAYATRAMSOHIMMATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
BARAKOT
|
UT-10-004-027-001/74
(DHATIGAON)
|
3510004000NRG24090120240049078
|
10/01/2024
|
HARISH RAM
|
3510004WL007557
|
HARISH RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565831
|
|
HARISHRAMSOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
BARAKOT
|
UT-10-004-027-001/83
(DHATIGAON)
|
3510004000NRG24090120240049079
|
10/01/2024
|
BACHI DEVI
|
3510004WL007557
|
BACHI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565839
|
|
BACHIDEVIWOMADHAVRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
BARAKOT
|
UT-10-004-027-001/95
(DHATIGAON)
|
3510004000NRG24090120240049080
|
10/01/2024
|
PUSHKAR RAM
|
3510004WL007557
|
PUSHKAR RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565768
|
|
PUSKARRAMSOGYAANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
BARAKOT
|
UT-10-004-029-003/66
(TARIGAON)
|
3510004000NRG24080120240048906
|
10/01/2024
|
NANDA BALLABH JOSHI
|
3510004WL007544
|
NANDA BALLABH JOSHI
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565760
|
|
NANDA BALLABH S O CHURAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BARAKOT
|
UT-10-004-029-004/123
(TARIGAON)
|
3510004000NRG24080120240048911
|
10/01/2024
|
DHARAMARNANDA
|
3510004WL007544
|
DHARAMARNANDA
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565717
|
|
DHARMANANDSOHARIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
BARAKOT
|
UT-10-004-029-004/132
(TARIGAON)
|
3510004000NRG24080120240048912
|
10/01/2024
|
TRILOCHAN JOSHI
|
3510004WL007544
|
TRILOCHAN JOSHI
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565752
|
|
TRILOCHANJOSHISOPURNANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
BARAKOT
|
UT-10-004-029-004/137
(TARIGAON)
|
3510004000NRG24080120240048913
|
10/01/2024
|
BHAIRAV DATT
|
3510004WL007544
|
BHAIRAV DATT
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565725
|
|
BHARAVDATTSOLAXMIDAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
BARAKOT
|
UT-10-004-029-004/145
(TARIGAON)
|
3510004000NRG24080120240048914
|
10/01/2024
|
CHARAN DATT
|
3510004WL007544
|
CHARAN DATT
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565745
|
|
CHARAN DATT JOSHI PREMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARAKOT
|
UT-10-004-029-004/163
(TARIGAON)
|
3510004000NRG24080120240048916
|
10/01/2024
|
TRILOCHAN JOSHI
|
3510004WL007544
|
TRILOCHAN JOSHI
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565762
|
|
MR TRILOCHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARAKOT
|
UT-10-004-029-004/63
(TARIGAON)
|
3510004000NRG24080120240048921
|
10/01/2024
|
HEERA BALLABH JOSHI
|
3510004WL007544
|
HEERA BALLABH JOSHI
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565765
|
|
HEERABALLBHAJOSHISOUMAPAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
BARAKOT
|
UT-10-004-033-001/69
(KAMAJUALA)
|
3510004000NRG24090120240049113
|
10/01/2024
|
PRAHLAD RAM
|
3510004WL007559
|
PRAHLAD RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565759
|
|
MR PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARAKOT
|
UT-10-004-039-001/131
(MIRTOLI)
|
3510004000NRG24090120240048926
|
10/01/2024
|
PUSHPA
|
3510004WL007545
|
PUSHPA
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565758
|
|
PUSHPADONARAYANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
BARAKOT
|
UT-10-004-039-001/99
(MIRTOLI)
|
3510004000NRG24090120240048945
|
10/01/2024
|
BISAN SINGH
|
3510004WL007546
|
BISAN SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565719
|
|
BISHANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
BARAKOT
|
UT-10-004-039-002/108
(Okhlunj)
|
3510004000NRG24090120240049020
|
10/01/2024
|
NAVEEN SINGH BOHRA
|
3510004WL007553
|
NAVEEN SINGH BOHRA
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565727
|
|
NAVEENSINGHBORASOTIRLOK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
BARAKOT
|
UT-10-004-039-002/12
(Okhlunj)
|
3510004000NRG24090120240049021
|
10/01/2024
|
TARI DEVI
|
3510004WL007553
|
TARI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565728
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARAKOT
|
UT-10-004-039-002/74
(Okhlunj)
|
3510004000NRG24090120240049024
|
10/01/2024
|
BHUPAL SINGH
|
3510004WL007553
|
BHUPAL SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565716
|
|
BHUPALSINGHSOJHODSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
BARAKOT
|
UT-10-004-039-002/92
(Okhlunj)
|
3510004000NRG24090120240049028
|
10/01/2024
|
TEJ SINGH
|
3510004WL007553
|
TEJ SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565837
|
|
TEJSINGHSOMAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
BARAKOT
|
UT-10-004-042-001/27
(BANTOLI)
|
3510004000NRG24090120240048996
|
10/01/2024
|
BHAWAN SINGH
|
3510004WL007550
|
BHAWAN SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565738
|
|
BHANWANSINGHSONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
BARAKOT
|
UT-10-004-046-001/136
(DIYARTOLI)
|
3510004000NRG24090120240049148
|
10/01/2024
|
PRAKASH CHANDRA
|
3510004WL007561
|
PRAKASH CHANDRA
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565761
|
|
PRAKASHCHANDRSOHARIDAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
79
|
BARAKOT
|
UT-10-004-049-001/72
(MALLA BAPARU)
|
3510004000NRG24090120240048997
|
10/01/2024
|
LAL SINGH
|
3510004WL007550
|
LAL SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565749
|
|
LALSINGHSOJOTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
80
|
BARAKOT
|
UT-10-004-049-001/76
(MALLA BAPARU)
|
3510004000NRG24090120240049019
|
10/01/2024
|
NARAYAN SINGH
|
3510004WL007552
|
NARAYAN SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565748
|
|
NARAYANDATTSOHANSHADAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
BARAKOT
|
UT-10-004-052-001/130
(Okhlunj)
|
3510004000NRG24090120240049033
|
10/01/2024
|
NEEMA KALAKOTI
|
3510004WL007553
|
NEEMA KALAKOTI
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565764
|
|
NEEMAKALAKOTIWOJAGDISHKAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194810
|
194810
|
|
|
|
|
|
|
|
|
82
|
BARAKOT
|
UT-10-004-021-001/141
(KAKARI)
|
3510004000NRG24090120240049153
|
10/01/2024
|
NEETU BISHT
|
3510004WL007562
|
NEETU BISHT
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565778
|
|
NEETU BISHT WO PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
BARAKOT
|
UT-10-004-023-001/64
(LEEDOO)
|
3510004000NRG24090120240049154
|
10/01/2024
|
MAATHURA DUTT JOSHI
|
3510004WL007562
|
MAATHURA DUTT JOSHI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565777
|
|
MATHURA DATT JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
84
|
BARAKOT
|
UT-10-004-023-003/131
(LEEDOO)
|
3510004000NRG24090120240049156
|
10/01/2024
|
RAKASH SINGH
|
3510004WL007562
|
RAKASH SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565776
|
|
MR RAKESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARAKOT
|
UT-10-004-023-003/175
(LEEDOO)
|
3510004000NRG24090120240049159
|
10/01/2024
|
PUSHPA DEVI
|
3510004WL007562
|
PUSHPA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565779
|
|
PUSHPA DEVI W/O AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BARAKOT
|
UT-10-004-023-003/176
(LEEDOO)
|
3510004000NRG24090120240049160
|
10/01/2024
|
GOPAL DATT
|
3510004WL007562
|
GOPAL DATT
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565781
|
|
GOPALDATTSOBALADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
BARAKOT
|
UT-10-004-023-003/2
(LEEDOO)
|
3510004000NRG24090120240049161
|
10/01/2024
|
VIKRAM SINGH
|
3510004WL007562
|
VIKRAM SINGH
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998565775
|
|
VIKRAMSINGHSOMOHANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
BARAKOT
|
UT-10-004-023-003/7
(LEEDOO)
|
3510004000NRG24090120240049162
|
10/01/2024
|
HEERA SINGH
|
3510004WL007562
|
HEERA SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565826
|
|
HEERA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
89
|
BARAKOT
|
UT-10-004-023-003/7
(LEEDOO)
|
3510004000NRG24090120240049163
|
10/01/2024
|
NEERAJ SINGH
|
3510004WL007562
|
NEERAJ SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565780
|
|
NEERAJ SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
90
|
BARAKOT
|
UT-10-004-008-001/7
(GUMAUD)
|
3510004000NRG24090120240049005
|
10/01/2024
|
MANOJ SINGH
|
3510004WL007551
|
MANOJ SINGH
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565773
|
|
MANOJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
91
|
BARAKOT
|
UT-10-004-010-001/164
(TALLA BAPARU)
|
3510004000NRG24090120240048978
|
10/01/2024
|
USHA DEVI
|
3510004WL007549
|
USHA DEVI
|
00303
|
NTBL0LOH013
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565827
|
|
USHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
92
|
BARAKOT
|
UT-10-004-010-001/184
(TALLA BAPARU)
|
3510004000NRG24090120240048952
|
10/01/2024
|
NARAYAN DATT
|
3510004WL007547
|
NARAYAN DATT
|
00303
|
NTBL0LOH013
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565774
|
|
NARAYAN DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
93
|
BARAKOT
|
UT-10-004-010-001/51
(TALLA BAPARU)
|
3510004000NRG24090120240048958
|
10/01/2024
|
REKHA DEVI
|
3510004WL007547
|
REKHA DEVI
|
00303
|
NTBL0LOH013
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565828
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
94
|
BARAKOT
|
UT-10-004-029-004/110
(TARIGAON)
|
3510004000NRG24080120240048909
|
10/01/2024
|
LEELA JOSHI
|
3510004WL007544
|
LEELA JOSHI
|
00303
|
NTBL0LOH013
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565772
|
|
LILAWATIJOSHIWODURGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
95
|
BARAKOT
|
UT-10-004-008-001/18
(GUMAUD)
|
3510004000NRG24090120240048986
|
10/01/2024
|
MAMTA DEVI
|
3510004WL007550
|
MAMTA DEVI
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565690
|
|
MAMTA DEVI W/O BHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BARAKOT
|
UT-10-004-008-001/93
(GUMAUD)
|
3510004000NRG24090120240048995
|
10/01/2024
|
NARESH SINGH
|
3510004WL007550
|
NARESH SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565687
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BARAKOT
|
UT-10-004-010-001/175
(TALLA BAPARU)
|
3510004000NRG24090120240048981
|
10/01/2024
|
GIRESH CHANDRA
|
3510004WL007549
|
GIRESH CHANDRA
|
00354
|
PUNB0643600
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565683
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
BARAKOT
|
UT-10-004-010-001/193
(TALLA BAPARU)
|
3510004000NRG24090120240048967
|
10/01/2024
|
LAXMAN SINGH
|
3510004WL007548
|
LAXMAN SINGH
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565684
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BARAKOT
|
UT-10-004-010-001/198
(TALLA BAPARU)
|
3510004000NRG24090120240048969
|
10/01/2024
|
KALAWATI
|
3510004WL007548
|
KALAWATI
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565692
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BARAKOT
|
UT-10-004-010-001/204
(TALLA BAPARU)
|
3510004000NRG24090120240048955
|
10/01/2024
|
JAIMATI DEVI
|
3510004WL007547
|
JAIMATI DEVI
|
00354
|
PUNB0643600
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565686
|
|
JAIMATI DEVI W O RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BARAKOT
|
UT-10-004-016-002/1
(GWEENARA)
|
3510004000NRG24090120240049015
|
10/01/2024
|
Renu Devi
|
3510004WL007552
|
Renu Devi
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565691
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BARAKOT
|
UT-10-004-023-003/14
(LEEDOO)
|
3510004000NRG24090120240049158
|
10/01/2024
|
RAMESH SINGH
|
3510004WL007562
|
RAMESH SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565681
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
BARAKOT
|
UT-10-004-025-002/23
(BERA ORA)
|
3510004000NRG24090120240049052
|
10/01/2024
|
MANJU DEVI
|
3510004WL007556
|
MANJU DEVI
|
00354
|
PUNB0643600
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565688
|
|
MANJU DEVI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BARAKOT
|
UT-10-004-029-004/185
(TARIGAON)
|
3510004000NRG24080120240048919
|
10/01/2024
|
DEEPAK CHANDRA
|
3510004WL007544
|
DEEPAK CHANDRA
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565682
|
|
MR DEEPAK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARAKOT
|
UT-10-004-046-001/133
(DIYARTOLI)
|
3510004000NRG24090120240049147
|
10/01/2024
|
CHANDRA KISHORE
|
3510004WL007561
|
CHANDRA KISHORE
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565689
|
|
CHANDRA KISHOR S/O CHARAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BARAKOT
|
UT-10-004-049-001/203
(MALLA BAPARU)
|
3510004000NRG24090120240049018
|
10/01/2024
|
GOVIND BALLABH
|
3510004WL007552
|
GOVIND BALLABH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565685
|
|
GOVIND BALLABH S O CHARAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
107
|
BARAKOT
|
UT-10-004-052-001/134
(Okhlunj)
|
3510004000NRG24090120240049035
|
10/01/2024
|
TULSI BOHRA
|
3510004WL007553
|
TULSI BOHRA
|
00415
|
SBIN0001655
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565811
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
108
|
BARAKOT
|
UT-10-004-010-001/1
(TALLA BAPARU)
|
3510004000NRG24090120240048946
|
10/01/2024
|
JAGDISH CHANDRA
|
3510004WL007547
|
JAGDISH CHANDRA
|
00415
|
SBIN0002569
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565783
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARAKOT
|
UT-10-004-010-001/104
(TALLA BAPARU)
|
3510004000NRG24090120240048947
|
10/01/2024
|
KARK SINGH
|
3510004WL007547
|
KARK SINGH
|
00415
|
SBIN0002569
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565802
|
|
KHADAKSINGHSOPRAHLADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
110
|
BARAKOT
|
UT-10-004-010-001/152
(TALLA BAPARU)
|
3510004000NRG24090120240048948
|
10/01/2024
|
LAXMI DUTT
|
3510004WL007547
|
LAXMI DUTT
|
00415
|
SBIN0002569
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565816
|
|
LAXMI DATT S/O DEVI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BARAKOT
|
UT-10-004-010-001/168
(TALLA BAPARU)
|
3510004000NRG24090120240048979
|
10/01/2024
|
SURESH SINGH BISHT
|
3510004WL007549
|
SURESH SINGH BISHT
|
00415
|
SBIN0002569
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565788
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARAKOT
|
UT-10-004-010-001/194
(TALLA BAPARU)
|
3510004000NRG24090120240048968
|
10/01/2024
|
NANDA DEVI
|
3510004WL007548
|
NANDA DEVI
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565846
|
|
MS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARAKOT
|
UT-10-004-010-001/224
(TALLA BAPARU)
|
3510004000NRG24090120240048970
|
10/01/2024
|
PARI DEVI
|
3510004WL007548
|
PARI DEVI
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565643
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARAKOT
|
UT-10-004-010-001/31
(TALLA BAPARU)
|
3510004000NRG24090120240048972
|
10/01/2024
|
BALAWANT SINGH
|
3510004WL007548
|
BALAWANT SINGH
|
00415
|
SBIN0002569
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998565623
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARAKOT
|
UT-10-004-010-001/36
(TALLA BAPARU)
|
3510004000NRG24090120240049013
|
10/01/2024
|
GOVIND SINGH
|
3510004WL007552
|
GOVIND SINGH
|
00415
|
SBIN0002569
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998565787
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARAKOT
|
UT-10-004-010-001/68
(TALLA BAPARU)
|
3510004000NRG24090120240048960
|
10/01/2024
|
ROOP DEVE
|
3510004WL007547
|
ROOP DEVE
|
00415
|
SBIN0002569
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565782
|
|
ROOP DEV SO DHARMANA
|
BANK OF BARODA(606985)
|
|
117
|
BARAKOT
|
UT-10-004-010-001/73
(TALLA BAPARU)
|
3510004000NRG24090120240048962
|
10/01/2024
|
SUSHILA DEVI
|
3510004WL007547
|
SUSHILA DEVI
|
00415
|
SBIN0002569
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565810
|
|
MOHAN CHANDRA SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARAKOT
|
UT-10-004-023-002/142
(LEEDOO)
|
3510004000NRG24090120240049155
|
10/01/2024
|
TIKA SINGH
|
3510004WL007562
|
TIKA SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565804
|
|
MR TEEKA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARAKOT
|
UT-10-004-023-003/95
(LEEDOO)
|
3510004000NRG24090120240049164
|
10/01/2024
|
KHEEM SINGH BISHT
|
3510004WL007562
|
KHEEM SINGH BISHT
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565784
|
|
KHIM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
120
|
BARAKOT
|
UT-10-004-023-003/95
(LEEDOO)
|
3510004000NRG24090120240049165
|
10/01/2024
|
SHANTI DEVI
|
3510004WL007562
|
SHANTI DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565785
|
|
MR KHIM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARAKOT
|
UT-10-004-027-001/42
(DHATIGAON)
|
3510004000NRG24090120240049071
|
10/01/2024
|
KALI DEVI
|
3510004WL007557
|
KALI DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565603
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARAKOT
|
UT-10-004-029-002/50
(TARIGAON)
|
3510004000NRG24090120240049146
|
10/01/2024
|
GOVIND BALLABH
|
3510004WL007560
|
GOVIND BALLABH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565801
|
|
GOVINDTIWARISOSAHDEVTIWAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
123
|
BARAKOT
|
UT-10-004-029-003/184
(TARIGAON)
|
3510004000NRG24080120240048904
|
10/01/2024
|
LALIT MOHAN
|
3510004WL007544
|
LALIT MOHAN
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565596
|
|
Mr. LALIT MOHAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
BARAKOT
|
UT-10-004-029-003/184
(TARIGAON)
|
3510004000NRG24080120240048905
|
10/01/2024
|
SAPNA JOSHI
|
3510004WL007544
|
SAPNA JOSHI
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565636
|
|
MISS SAPANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARAKOT
|
UT-10-004-029-003/67
(TARIGAON)
|
3510004000NRG24080120240048907
|
10/01/2024
|
HEERA NBALLABH
|
3510004WL007544
|
HEERA NBALLABH
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565598
|
|
MR HEERABALLABH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARAKOT
|
UT-10-004-029-003/69
(TARIGAON)
|
3510004000NRG24080120240048908
|
10/01/2024
|
JAGDISH CHANDRA
|
3510004WL007544
|
JAGDISH CHANDRA
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565786
|
|
MR JAGDISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARAKOT
|
UT-10-004-046-001/151
(DIYARTOLI)
|
3510004000NRG24090120240049150
|
10/01/2024
|
DEEPA JOSHI
|
3510004WL007561
|
DEEPA JOSHI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565817
|
|
MR DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARAKOT
|
UT-10-004-049-001/126
(MALLA BAPARU)
|
3510004000NRG24090120240049017
|
10/01/2024
|
GOVEND BALLBH
|
3510004WL007552
|
GOVEND BALLBH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565825
|
|
GOVIND BALLABH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
129
|
BARAKOT
|
UT-10-004-008-001/1
(GUMAUD)
|
3510004000NRG24090120240048985
|
10/01/2024
|
PRAHLAD SINGH
|
3510004WL007550
|
PRAHLAD SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565789
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARAKOT
|
UT-10-004-008-001/22
(GUMAUD)
|
3510004000NRG24090120240048988
|
10/01/2024
|
ANANDI DEVI
|
3510004WL007550
|
ANANDI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565604
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARAKOT
|
UT-10-004-008-001/23
(GUMAUD)
|
3510004000NRG24090120240048989
|
10/01/2024
|
Ramesh Chandra Joshi
|
3510004WL007550
|
Ramesh Chandra Joshi
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565642
|
|
RAMESH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BARAKOT
|
UT-10-004-008-001/65
(GUMAUD)
|
3510004000NRG24090120240049004
|
10/01/2024
|
BHAWANA DEVI
|
3510004WL007551
|
BHAWANA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565616
|
|
MRS BHAWANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARAKOT
|
UT-10-004-008-001/77
(GUMAUD)
|
3510004000NRG24090120240049006
|
10/01/2024
|
REWATI DEVI
|
3510004WL007551
|
REWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565792
|
|
MR REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARAKOT
|
UT-10-004-008-001/79
(GUMAUD)
|
3510004000NRG24090120240049007
|
10/01/2024
|
JANKI DEVI
|
3510004WL007551
|
JANKI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565633
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARAKOT
|
UT-10-004-008-001/81
(GUMAUD)
|
3510004000NRG24090120240048994
|
10/01/2024
|
NARENDRA SINGH
|
3510004WL007550
|
NARENDRA SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565624
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARAKOT
|
UT-10-004-010-001/112
(TALLA BAPARU)
|
3510004000NRG24090120240048976
|
10/01/2024
|
BHUMI DEVI
|
3510004WL007549
|
BHUMI DEVI
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565849
|
|
MRS BHUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARAKOT
|
UT-10-004-010-001/14
(TALLA BAPARU)
|
3510004000NRG24090120240048965
|
10/01/2024
|
NARAYAN RAM
|
3510004WL007548
|
NARAYAN RAM
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565813
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARAKOT
|
UT-10-004-010-001/144
(TALLA BAPARU)
|
3510004000NRG24090120240048977
|
10/01/2024
|
keshav Ram
|
3510004WL007549
|
keshav Ram
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565612
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARAKOT
|
UT-10-004-010-001/168
(TALLA BAPARU)
|
3510004000NRG24090120240048980
|
10/01/2024
|
VIMLA DEVI
|
3510004WL007549
|
VIMLA DEVI
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565619
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARAKOT
|
UT-10-004-010-001/173
(TALLA BAPARU)
|
3510004000NRG24090120240048966
|
10/01/2024
|
BHUPAL RAM
|
3510004WL007548
|
BHUPAL RAM
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565611
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARAKOT
|
UT-10-004-010-001/177
(TALLA BAPARU)
|
3510004000NRG24090120240048951
|
10/01/2024
|
JASHI DEVI
|
3510004WL007547
|
JASHI DEVI
|
00415
|
SBIN0007437
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565609
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARAKOT
|
UT-10-004-010-001/64
(TALLA BAPARU)
|
3510004000NRG24090120240048959
|
10/01/2024
|
TARI DEVI
|
3510004WL007547
|
TARI DEVI
|
00415
|
SBIN0007437
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565630
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARAKOT
|
UT-10-004-010-001/81
(TALLA BAPARU)
|
3510004000NRG24090120240048963
|
10/01/2024
|
SHANTI DEVI
|
3510004WL007547
|
SHANTI DEVI
|
00415
|
SBIN0007437
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565610
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARAKOT
|
UT-10-004-010-002/155
(TALLA BAPARU)
|
3510004000NRG24090120240049014
|
10/01/2024
|
TIRLOK SINGH
|
3510004WL007552
|
TIRLOK SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565848
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
BARAKOT
|
UT-10-004-018-001/33
(KHOLASUNAR)
|
3510004000NRG24090120240049038
|
10/01/2024
|
DEEPA VERMA
|
3510004WL007554
|
DEEPA VERMA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565815
|
|
MRS DEEPA VERMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARAKOT
|
UT-10-004-018-001/33
(KHOLASUNAR)
|
3510004000NRG24090120240049037
|
10/01/2024
|
YOGESH VERMA
|
3510004WL007554
|
YOGESH VERMA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565847
|
|
MR YOGESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARAKOT
|
UT-10-004-018-001/80
(KHOLASUNAR)
|
3510004000NRG24090120240049040
|
10/01/2024
|
VIMAL VERMA
|
3510004WL007554
|
VIMAL VERMA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565637
|
|
MR VIMAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARAKOT
|
UT-10-004-025-001/61
(BERA ORA)
|
3510004000NRG24090120240049042
|
10/01/2024
|
DURGA DEVI
|
3510004WL007556
|
DURGA DEVI
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565659
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BARAKOT
|
UT-10-004-025-001/62
(BERA ORA)
|
3510004000NRG24090120240049044
|
10/01/2024
|
SEETA DEVI
|
3510004WL007556
|
SEETA DEVI
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565644
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARAKOT
|
UT-10-004-025-002/134
(BERA ORA)
|
3510004000NRG24090120240049049
|
10/01/2024
|
BHAWANI DEVI
|
3510004WL007556
|
BHAWANI DEVI
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565607
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARAKOT
|
UT-10-004-025-002/145
(BERA ORA)
|
3510004000NRG24090120240049050
|
10/01/2024
|
RENU DEVI
|
3510004WL007556
|
RENU DEVI
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565640
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARAKOT
|
UT-10-004-025-002/4
(BERA ORA)
|
3510004000NRG24090120240049054
|
10/01/2024
|
MEENA VISHVKARMA
|
3510004WL007556
|
MEENA VISHVKARMA
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565652
|
|
MRS MEENA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARAKOT
|
UT-10-004-025-002/67
(BERA ORA)
|
3510004000NRG24090120240049056
|
10/01/2024
|
KAILASH RAM
|
3510004WL007556
|
KAILASH RAM
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565850
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARAKOT
|
UT-10-004-025-002/70
(BERA ORA)
|
3510004000NRG24090120240049057
|
10/01/2024
|
JOGA RAM
|
3510004WL007556
|
JOGA RAM
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565608
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARAKOT
|
UT-10-004-025-002/78
(BERA ORA)
|
3510004000NRG24090120240049059
|
10/01/2024
|
PARI RAM
|
3510004WL007556
|
PARI RAM
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565591
|
|
MR PARI RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARAKOT
|
UT-10-004-027-001/59
(DHATIGAON)
|
3510004000NRG24090120240049073
|
10/01/2024
|
MAHESHWARI DEVI
|
3510004WL007557
|
MAHESHWARI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565648
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARAKOT
|
UT-10-004-029-004/114
(TARIGAON)
|
3510004000NRG24080120240048910
|
10/01/2024
|
BASANTI DEVI
|
3510004WL007544
|
BASANTI DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565615
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARAKOT
|
UT-10-004-029-004/162
(TARIGAON)
|
3510004000NRG24080120240048915
|
10/01/2024
|
BHUWAN
|
3510004WL007544
|
BHUWAN
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565614
|
|
MR BHUVAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARAKOT
|
UT-10-004-029-004/172
(TARIGAON)
|
3510004000NRG24080120240048917
|
10/01/2024
|
SATISH
|
3510004WL007544
|
SATISH
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565593
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARAKOT
|
UT-10-004-029-004/174
(TARIGAON)
|
3510004000NRG24080120240048918
|
10/01/2024
|
HEMA DEVI
|
3510004WL007544
|
HEMA DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565845
|
|
MRS HEMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARAKOT
|
UT-10-004-029-004/59
(TARIGAON)
|
3510004000NRG24080120240048920
|
10/01/2024
|
JANKI
|
3510004WL007544
|
JANKI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565635
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARAKOT
|
UT-10-004-033-001/167
(KAMAJUALA)
|
3510004000NRG24090120240049106
|
10/01/2024
|
SARASWATI DEVI
|
3510004WL007559
|
SARASWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565631
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARAKOT
|
UT-10-004-033-001/175
(KAMAJUALA)
|
3510004000NRG24090120240049107
|
10/01/2024
|
KAMLA DEVI
|
3510004WL007559
|
KAMLA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565646
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
BARAKOT
|
UT-10-004-033-001/219
(KAMAJUALA)
|
3510004000NRG24090120240049111
|
10/01/2024
|
ABHISHEK
|
3510004WL007559
|
ABHISHEK
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565651
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARAKOT
|
UT-10-004-033-001/57
(KAMAJUALA)
|
3510004000NRG24090120240049112
|
10/01/2024
|
MADHAVI DEVI
|
3510004WL007559
|
MADHAVI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565852
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARAKOT
|
UT-10-004-033-002/114
(KAMAJUALA)
|
3510004000NRG24090120240049114
|
10/01/2024
|
NARULI DEVI
|
3510004WL007559
|
NARULI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565600
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARAKOT
|
UT-10-004-035-001/112
(RAIGAON)
|
3510004000NRG24090120240049119
|
10/01/2024
|
DIWAN RAM
|
3510004WL007559
|
DIWAN RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565818
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BARAKOT
|
UT-10-004-035-001/117
(RAIGAON)
|
3510004000NRG24090120240049081
|
10/01/2024
|
BHUPAL SINGH
|
3510004WL007558
|
BHUPAL SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565851
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARAKOT
|
UT-10-004-035-001/121
(RAIGAON)
|
3510004000NRG24090120240049120
|
10/01/2024
|
DIWAN SINGH
|
3510004WL007559
|
DIWAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565621
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BARAKOT
|
UT-10-004-035-001/23
(RAIGAON)
|
3510004000NRG24090120240049125
|
10/01/2024
|
KAMLA DEVI
|
3510004WL007559
|
KAMLA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565592
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARAKOT
|
UT-10-004-035-001/245
(RAIGAON)
|
3510004000NRG24090120240049127
|
10/01/2024
|
DEVKI DEVI
|
3510004WL007559
|
DEVKI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565599
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARAKOT
|
UT-10-004-035-001/249
(RAIGAON)
|
3510004000NRG24090120240049088
|
10/01/2024
|
JANKI DEVI
|
3510004WL007558
|
JANKI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565650
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARAKOT
|
UT-10-004-035-001/274
(RAIGAON)
|
3510004000NRG24090120240049090
|
10/01/2024
|
KAMLA DEVI
|
3510004WL007558
|
KAMLA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565638
|
|
KAMLADEVIWOSRIDHANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
174
|
BARAKOT
|
UT-10-004-035-001/274
(RAIGAON)
|
3510004000NRG24090120240049089
|
10/01/2024
|
NARENDRA SINGH
|
3510004WL007558
|
NARENDRA SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565647
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARAKOT
|
UT-10-004-035-001/305
(RAIGAON)
|
3510004000NRG24090120240049128
|
10/01/2024
|
TULSI DEVI
|
3510004WL007559
|
TULSI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565601
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BARAKOT
|
UT-10-004-035-001/354
(RAIGAON)
|
3510004000NRG24090120240049093
|
10/01/2024
|
JAGDISH SINGH
|
3510004WL007558
|
JAGDISH SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565645
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BARAKOT
|
UT-10-004-035-001/356
(RAIGAON)
|
3510004000NRG24090120240049129
|
10/01/2024
|
BHUPANDRA SINGH
|
3510004WL007559
|
BHUPANDRA SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565632
|
|
MR BHUPENDRA SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARAKOT
|
UT-10-004-035-001/358
(RAIGAON)
|
3510004000NRG24090120240049130
|
10/01/2024
|
MAMTA DEVI
|
3510004WL007559
|
MAMTA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565641
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARAKOT
|
UT-10-004-035-001/369
(RAIGAON)
|
3510004000NRG24090120240049132
|
10/01/2024
|
THAKUR SINGH
|
3510004WL007559
|
THAKUR SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565597
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARAKOT
|
UT-10-004-035-001/395
(RAIGAON)
|
3510004000NRG24090120240049098
|
10/01/2024
|
KRISHNA SINGH
|
3510004WL007558
|
KRISHNA SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565625
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BARAKOT
|
UT-10-004-035-001/395
(RAIGAON)
|
3510004000NRG24090120240049097
|
10/01/2024
|
UMA DEVI
|
3510004WL007558
|
UMA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565649
|
|
KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BARAKOT
|
UT-10-004-035-001/398
(RAIGAON)
|
3510004000NRG24090120240049135
|
10/01/2024
|
DEVKI DEVI
|
3510004WL007559
|
DEVKI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565654
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARAKOT
|
UT-10-004-035-001/401
(RAIGAON)
|
3510004000NRG24090120240049136
|
10/01/2024
|
DHANI DEVI
|
3510004WL007559
|
DHANI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565795
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
BARAKOT
|
UT-10-004-035-001/404
(RAIGAON)
|
3510004000NRG24090120240049137
|
10/01/2024
|
PAAN SINGH
|
3510004WL007559
|
PAAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565622
|
|
PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BARAKOT
|
UT-10-004-035-001/406
(RAIGAON)
|
3510004000NRG24090120240049138
|
10/01/2024
|
KHEEMA DEVI
|
3510004WL007559
|
KHEEMA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565605
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BARAKOT
|
UT-10-004-035-001/421
(RAIGAON)
|
3510004000NRG24090120240049143
|
10/01/2024
|
DEEPA DEVI
|
3510004WL007559
|
DEEPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565653
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARAKOT
|
UT-10-004-035-001/422
(RAIGAON)
|
3510004000NRG24090120240049144
|
10/01/2024
|
SUNITA DEVI
|
3510004WL007559
|
SUNITA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565620
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BARAKOT
|
UT-10-004-035-001/68
(RAIGAON)
|
3510004000NRG24090120240049103
|
10/01/2024
|
GEETA DEVI
|
3510004WL007558
|
GEETA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565613
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARAKOT
|
UT-10-004-039-001/124
(MIRTOLI)
|
3510004000NRG24090120240048922
|
10/01/2024
|
MOTI DEVI
|
3510004WL007545
|
MOTI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565809
|
|
MOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BARAKOT
|
UT-10-004-039-001/126
(MIRTOLI)
|
3510004000NRG24090120240048923
|
10/01/2024
|
KAMLA DEVI
|
3510004WL007545
|
KAMLA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565595
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BARAKOT
|
UT-10-004-039-001/127
(MIRTOLI)
|
3510004000NRG24090120240048924
|
10/01/2024
|
SHER SINGH
|
3510004WL007545
|
SHER SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565798
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARAKOT
|
UT-10-004-039-001/130
(MIRTOLI)
|
3510004000NRG24090120240048925
|
10/01/2024
|
NIRMALA DEVI
|
3510004WL007545
|
NIRMALA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565634
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARAKOT
|
UT-10-004-039-001/132
(MIRTOLI)
|
3510004000NRG24090120240048930
|
10/01/2024
|
GOVINDI DEVI
|
3510004WL007546
|
GOVINDI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565656
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BARAKOT
|
UT-10-004-039-001/135
(MIRTOLI)
|
3510004000NRG24090120240048931
|
10/01/2024
|
LILA DEVI
|
3510004WL007546
|
LILA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565618
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BARAKOT
|
UT-10-004-039-001/18
(MIRTOLI)
|
3510004000NRG24090120240048933
|
10/01/2024
|
MAMTA DEVI
|
3510004WL007546
|
MAMTA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565627
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BARAKOT
|
UT-10-004-039-001/21
(MIRTOLI)
|
3510004000NRG24090120240048934
|
10/01/2024
|
VIMLA DEVI
|
3510004WL007546
|
VIMLA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565617
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARAKOT
|
UT-10-004-039-001/22
(MIRTOLI)
|
3510004000NRG24090120240048935
|
10/01/2024
|
RAMESH CHANDRA JOSHI
|
3510004WL007546
|
RAMESH CHANDRA JOSHI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565799
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BARAKOT
|
UT-10-004-039-001/24
(MIRTOLI)
|
3510004000NRG24090120240048927
|
10/01/2024
|
KHIM SINGH
|
3510004WL007545
|
KHIM SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565805
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BARAKOT
|
UT-10-004-039-001/38
(MIRTOLI)
|
3510004000NRG24090120240048936
|
10/01/2024
|
HEMA DEVI
|
3510004WL007546
|
HEMA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565626
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BARAKOT
|
UT-10-004-039-001/43
(MIRTOLI)
|
3510004000NRG24090120240048937
|
10/01/2024
|
RAMA DEVI
|
3510004WL007546
|
RAMA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565629
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BARAKOT
|
UT-10-004-039-001/44
(MIRTOLI)
|
3510004000NRG24090120240048928
|
10/01/2024
|
BASANT JOSHI
|
3510004WL007545
|
BASANT JOSHI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565657
|
|
MASTER BASANT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BARAKOT
|
UT-10-004-039-001/44
(MIRTOLI)
|
3510004000NRG24090120240048938
|
10/01/2024
|
LALMANI
|
3510004WL007546
|
LALMANI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565806
|
|
MR LALMANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BARAKOT
|
UT-10-004-039-001/47
(MIRTOLI)
|
3510004000NRG24090120240048939
|
10/01/2024
|
SHANTI DEVI
|
3510004WL007546
|
SHANTI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565790
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARAKOT
|
UT-10-004-039-001/48
(MIRTOLI)
|
3510004000NRG24090120240048940
|
10/01/2024
|
KAVITA DEVI
|
3510004WL007546
|
KAVITA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565794
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BARAKOT
|
UT-10-004-039-001/49
(MIRTOLI)
|
3510004000NRG24090120240048941
|
10/01/2024
|
JAGAT SINGH
|
3510004WL007546
|
JAGAT SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565807
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BARAKOT
|
UT-10-004-039-001/52
(MIRTOLI)
|
3510004000NRG24090120240048929
|
10/01/2024
|
MAHESH CHANDRA
|
3510004WL007545
|
MAHESH CHANDRA
|
00415
|
SBIN0007437
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565797
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BARAKOT
|
UT-10-004-039-001/56
(MIRTOLI)
|
3510004000NRG24090120240048942
|
10/01/2024
|
PREMA BHANDARI
|
3510004WL007546
|
PREMA BHANDARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565808
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BARAKOT
|
UT-10-004-039-001/63
(MIRTOLI)
|
3510004000NRG24090120240048943
|
10/01/2024
|
LAXMAN CHAND
|
3510004WL007546
|
LAXMAN CHAND
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565812
|
|
MR LAXMAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARAKOT
|
UT-10-004-039-001/67
(MIRTOLI)
|
3510004000NRG24090120240048944
|
10/01/2024
|
BHAGIRATHI DEVI
|
3510004WL007546
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565803
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BARAKOT
|
UT-10-004-039-002/3
(Okhlunj)
|
3510004000NRG24090120240049022
|
10/01/2024
|
SHANKAR RAM
|
3510004WL007553
|
SHANKAR RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565814
|
|
MR SHANKER RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
BARAKOT
|
UT-10-004-039-002/71
(Okhlunj)
|
3510004000NRG24090120240049023
|
10/01/2024
|
UMED RAM
|
3510004WL007553
|
UMED RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565602
|
|
MR UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BARAKOT
|
UT-10-004-039-002/75
(Okhlunj)
|
3510004000NRG24090120240049025
|
10/01/2024
|
REKHA BORA
|
3510004WL007553
|
REKHA BORA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565793
|
|
MRS REKHA BORA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BARAKOT
|
UT-10-004-039-002/79
(Okhlunj)
|
3510004000NRG24090120240049026
|
10/01/2024
|
PREMA DEVI
|
3510004WL007553
|
PREMA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565628
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BARAKOT
|
UT-10-004-039-002/80
(Okhlunj)
|
3510004000NRG24090120240049027
|
10/01/2024
|
JANKI DEVI
|
3510004WL007553
|
JANKI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565791
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BARAKOT
|
UT-10-004-046-001/309
(DIYARTOLI)
|
3510004000NRG24090120240049152
|
10/01/2024
|
BABITA
|
3510004WL007561
|
BABITA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565639
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BARAKOT
|
UT-10-004-052-001/114
(Okhlunj)
|
3510004000NRG24090120240049041
|
10/01/2024
|
REETA BORA
|
3510004WL007555
|
REETA BORA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565594
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BARAKOT
|
UT-10-004-052-001/116
(Okhlunj)
|
3510004000NRG24090120240049029
|
10/01/2024
|
ASHA DEVI
|
3510004WL007553
|
ASHA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565800
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BARAKOT
|
UT-10-004-052-001/121
(Okhlunj)
|
3510004000NRG24090120240049030
|
10/01/2024
|
MADHO SINGH
|
3510004WL007553
|
MADHO SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565796
|
|
MADHO SINGH BORA
|
THE NAINITAL BANK LIMITED(508573)
|
|
219
|
BARAKOT
|
UT-10-004-052-001/123
(Okhlunj)
|
3510004000NRG24090120240049031
|
10/01/2024
|
DEEPA DEVI
|
3510004WL007553
|
DEEPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565606
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BARAKOT
|
UT-10-004-052-001/125
(Okhlunj)
|
3510004000NRG24090120240049032
|
10/01/2024
|
LAXMI DEVI
|
3510004WL007553
|
LAXMI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565658
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
221
|
BARAKOT
|
UT-10-004-052-001/133
(Okhlunj)
|
3510004000NRG24090120240049034
|
10/01/2024
|
POOJA KALAKOTI
|
3510004WL007553
|
POOJA KALAKOTI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565655
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244720
|
244720
|
|
|
|
|
|
|
|
|
222
|
BARAKOT
|
UT-10-004-008-001/43
(GUMAUD)
|
3510004000NRG24090120240049012
|
10/01/2024
|
KAMAL KISHOR SHARMA
|
3510004WL007552
|
KAMAL KISHOR SHARMA
|
00468
|
UBIN0571733
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565695
|
|
MR KAMAL KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BARAKOT
|
UT-10-004-010-001/229
(TALLA BAPARU)
|
3510004000NRG24090120240048983
|
10/01/2024
|
TANUJA
|
3510004WL007549
|
TANUJA
|
00468
|
UBIN0571733
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565694
|
|
TANUJA WO RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
224
|
BARAKOT
|
UT-10-004-023-003/134
(LEEDOO)
|
3510004000NRG24090120240049157
|
10/01/2024
|
SARASWATI DEVI
|
3510004WL007562
|
SARASWATI DEVI
|
00468
|
UBIN0571733
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565693
|
|
SARSWATI DEVI DO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
225
|
BARAKOT
|
UT-10-004-008-001/88
(GUMAUD)
|
3510004000NRG24090120240049008
|
10/01/2024
|
PURAN SINGH
|
3510004WL007551
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565822
|
|
Mr. Puran Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
BARAKOT
|
UT-10-004-033-001/133
(KAMAJUALA)
|
3510004000NRG24090120240049104
|
10/01/2024
|
NATHU RAM
|
3510004WL007559
|
NATHU RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565665
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
BARAKOT
|
UT-10-004-033-001/134
(KAMAJUALA)
|
3510004000NRG24090120240049105
|
10/01/2024
|
RAMESH RAM
|
3510004WL007559
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565699
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BARAKOT
|
UT-10-004-033-001/190
(KAMAJUALA)
|
3510004000NRG24090120240049108
|
10/01/2024
|
ANANDI DEVI
|
3510004WL007559
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565698
|
|
Mrs. AANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
BARAKOT
|
UT-10-004-033-001/192
(KAMAJUALA)
|
3510004000NRG24090120240049109
|
10/01/2024
|
MALTI DEVI
|
3510004WL007559
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565703
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
BARAKOT
|
UT-10-004-033-001/198
(KAMAJUALA)
|
3510004000NRG24090120240049110
|
10/01/2024
|
RAVI SHANKAR
|
3510004WL007559
|
RAVI SHANKAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565701
|
|
Mr. RAVISHANKAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
BARAKOT
|
UT-10-004-033-002/117
(KAMAJUALA)
|
3510004000NRG24090120240049115
|
10/01/2024
|
HARISH RAM
|
3510004WL007559
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565675
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
BARAKOT
|
UT-10-004-033-002/120
(KAMAJUALA)
|
3510004000NRG24090120240049116
|
10/01/2024
|
RAJENDRA SINGH
|
3510004WL007559
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565664
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
BARAKOT
|
UT-10-004-033-002/68
(KAMAJUALA)
|
3510004000NRG24090120240049117
|
10/01/2024
|
NARAYAN SINGH
|
3510004WL007559
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998565821
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
BARAKOT
|
UT-10-004-035-001/1
(RAIGAON)
|
3510004000NRG24090120240049118
|
10/01/2024
|
NANDI DEVI
|
3510004WL007559
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565671
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BARAKOT
|
UT-10-004-035-001/124
(RAIGAON)
|
3510004000NRG24090120240049082
|
10/01/2024
|
SUDARSAN SINGH
|
3510004WL007558
|
SUDARSAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565676
|
|
SUDARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BARAKOT
|
UT-10-004-035-001/130
(RAIGAON)
|
3510004000NRG24090120240049083
|
10/01/2024
|
MADAN SINGH
|
3510004WL007558
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565660
|
|
MR MADAN SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BARAKOT
|
UT-10-004-035-001/130
(RAIGAON)
|
3510004000NRG24090120240049084
|
10/01/2024
|
TRILOKI DEVI
|
3510004WL007558
|
TRILOKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565662
|
|
MRS TRILOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BARAKOT
|
UT-10-004-035-001/134
(RAIGAON)
|
3510004000NRG24090120240049085
|
10/01/2024
|
NAIN SINGH
|
3510004WL007558
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565697
|
|
NEANSINGHSODUNGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
239
|
BARAKOT
|
UT-10-004-035-001/142
(RAIGAON)
|
3510004000NRG24090120240049121
|
10/01/2024
|
DURGA DEVI
|
3510004WL007559
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565677
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BARAKOT
|
UT-10-004-035-001/19
(RAIGAON)
|
3510004000NRG24090120240049086
|
10/01/2024
|
PRATAP SINGH
|
3510004WL007558
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565670
|
|
Mrs. PARTAP . SINGH AND REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
BARAKOT
|
UT-10-004-035-001/210
(RAIGAON)
|
3510004000NRG24090120240049122
|
10/01/2024
|
HAYAT RAM
|
3510004WL007559
|
HAYAT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565700
|
|
Mr. HAYAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
BARAKOT
|
UT-10-004-035-001/217
(RAIGAON)
|
3510004000NRG24090120240049123
|
10/01/2024
|
MAHESH RAM
|
3510004WL007559
|
MAHESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565696
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
BARAKOT
|
UT-10-004-035-001/219
(RAIGAON)
|
3510004000NRG24090120240049124
|
10/01/2024
|
DIWAN RAM
|
3510004WL007559
|
DIWAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565663
|
|
Mr. DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
BARAKOT
|
UT-10-004-035-001/237
(RAIGAON)
|
3510004000NRG24090120240049126
|
10/01/2024
|
LAXMI DEVI
|
3510004WL007559
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565673
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BARAKOT
|
UT-10-004-035-001/248
(RAIGAON)
|
3510004000NRG24090120240049087
|
10/01/2024
|
PRAKASH SINGH
|
3510004WL007558
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565702
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
BARAKOT
|
UT-10-004-035-001/28
(RAIGAON)
|
3510004000NRG24090120240049092
|
10/01/2024
|
BACHULI DEVI
|
3510004WL007558
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565661
|
|
Mr. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
BARAKOT
|
UT-10-004-035-001/28
(RAIGAON)
|
3510004000NRG24090120240049091
|
10/01/2024
|
TRILOK SINGH
|
3510004WL007558
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565672
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
BARAKOT
|
UT-10-004-035-001/359
(RAIGAON)
|
3510004000NRG24090120240049094
|
10/01/2024
|
HARISH SINGH
|
3510004WL007558
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565819
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BARAKOT
|
UT-10-004-035-001/359
(RAIGAON)
|
3510004000NRG24090120240049095
|
10/01/2024
|
KAMLA DEVI
|
3510004WL007558
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565820
|
|
Ms. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
BARAKOT
|
UT-10-004-035-001/362
(RAIGAON)
|
3510004000NRG24090120240049131
|
10/01/2024
|
PARWATI DEVI
|
3510004WL007559
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565824
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BARAKOT
|
UT-10-004-035-001/391
(RAIGAON)
|
3510004000NRG24090120240049133
|
10/01/2024
|
BASANTI DEVI
|
3510004WL007559
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565704
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
BARAKOT
|
UT-10-004-035-001/391
(RAIGAON)
|
3510004000NRG24090120240049134
|
10/01/2024
|
PRAKASH SINGH
|
3510004WL007559
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565823
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
BARAKOT
|
UT-10-004-035-001/414
(RAIGAON)
|
3510004000NRG24090120240049140
|
10/01/2024
|
DEEPA DEVI
|
3510004WL007559
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565705
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BARAKOT
|
UT-10-004-035-001/414
(RAIGAON)
|
3510004000NRG24090120240049139
|
10/01/2024
|
JEET SINGH
|
3510004WL007559
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565669
|
|
Mr. JEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
BARAKOT
|
UT-10-004-035-001/417
(RAIGAON)
|
3510004000NRG24090120240049141
|
10/01/2024
|
CHANDAN SINGH
|
3510004WL007559
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565668
|
|
CHANDAN SINGH ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BARAKOT
|
UT-10-004-035-001/42
(RAIGAON)
|
3510004000NRG24090120240049142
|
10/01/2024
|
MADHAVI DEVI
|
3510004WL007559
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565842
|
|
Mrs. MADHAVI DEAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
BARAKOT
|
UT-10-004-035-001/45
(RAIGAON)
|
3510004000NRG24090120240049099
|
10/01/2024
|
RAGHUBAR SINGH
|
3510004WL007558
|
RAGHUBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565843
|
|
Mr. RAGHUBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
BARAKOT
|
UT-10-004-035-001/50
(RAIGAON)
|
3510004000NRG24090120240049100
|
10/01/2024
|
HEERA DEVI
|
3510004WL007558
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565844
|
|
Mrs. HERA . DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
BARAKOT
|
UT-10-004-035-001/54
(RAIGAON)
|
3510004000NRG24090120240049102
|
10/01/2024
|
MOHANI DEVI
|
3510004WL007558
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565667
|
|
Mr. MOHANI . DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
BARAKOT
|
UT-10-004-035-001/54
(RAIGAON)
|
3510004000NRG24090120240049101
|
10/01/2024
|
RATAN SINGH
|
3510004WL007558
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565666
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
BARAKOT
|
UT-10-004-035-001/82
(RAIGAON)
|
3510004000NRG24090120240049145
|
10/01/2024
|
KHUSHAL SINGH
|
3510004WL007559
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565674
|
|
Mr. KHUSHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
BARAKOT
|
UT-10-004-046-001/137
(DIYARTOLI)
|
3510004000NRG24090120240049149
|
10/01/2024
|
CHAMPA DEVI
|
3510004WL007561
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565706
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103960
|
103960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
676890
|
676890
|
|
|
|
|
|
|
|