|
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)
|
3510004000NRG24250120240051686
|
26/01/2024
|
SARITA DEVI
|
3510004WL007956
|
SARITA DEVI
|
00045
|
BARB0LOHAGH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812927
|
|
SARITA DEVI WO KRISH
|
BANK OF BARODA(606985)
|
|
2
|
BARAKOT
|
UT-10-004-010-001/2
(TALLA BAPARU)
|
3510004000NRG24250120240051669
|
26/01/2024
|
DAYA KISHAN
|
3510004WL007955
|
DAYA KISHAN
|
00045
|
BARB0LOHAGH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812883
|
|
DAYAKISANSONATHURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
BARAKOT
|
UT-10-004-010-001/219
(TALLA BAPARU)
|
3510004000NRG24250120240051671
|
26/01/2024
|
DEEPA DEVI
|
3510004WL007955
|
DEEPA DEVI
|
00045
|
BARB0LOHAGH
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140812935
|
|
DEEPA DEVI WO TRILOCHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
BARAKOT
|
UT-10-004-008-001/16
(GUMAUD)
|
3510004000NRG24250120240051629
|
26/01/2024
|
DINESH CHANDRA
|
3510004WL007952
|
DINESH CHANDRA
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812981
|
|
DINESHCHANDRASOPARMANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
BARAKOT
|
UT-10-004-008-001/20
(GUMAUD)
|
3510004000NRG24250120240051729
|
26/01/2024
|
MAHA SINGH
|
3510004WL007961
|
MAHA SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812964
|
|
MAHA SINGH S/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARAKOT
|
UT-10-004-008-001/21
(GUMAUD)
|
3510004000NRG24250120240051717
|
26/01/2024
|
DEVKI DEVI
|
3510004WL007959
|
DEVKI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812936
|
|
DEVKIDEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
BARAKOT
|
UT-10-004-008-001/3
(GUMAUD)
|
3510004000NRG24250120240051732
|
26/01/2024
|
PARWATI DEVI
|
3510004WL007961
|
PARWATI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812962
|
|
PARWATIDEVIWOBHUPALSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
BARAKOT
|
UT-10-004-008-001/38
(GUMAUD)
|
3510004000NRG24250120240051631
|
26/01/2024
|
KALYAN RAM
|
3510004WL007952
|
KALYAN RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812833
|
|
KALYANRAMWOTEEKARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
BARAKOT
|
UT-10-004-008-001/4
(GUMAUD)
|
3510004000NRG24250120240051718
|
26/01/2024
|
BASHANTI DEVI
|
3510004WL007959
|
BASHANTI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812984
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARAKOT
|
UT-10-004-008-001/46
(GUMAUD)
|
3510004000NRG24250120240051719
|
26/01/2024
|
SHER SINGH
|
3510004WL007959
|
SHER SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812939
|
|
SHEER SINGH BOHRA S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARAKOT
|
UT-10-004-008-001/47
(GUMAUD)
|
3510004000NRG24250120240051632
|
26/01/2024
|
GUMAN SINGH
|
3510004WL007952
|
GUMAN SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812983
|
|
GUMANSINGHSOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
BARAKOT
|
UT-10-004-008-001/5
(GUMAUD)
|
3510004000NRG24250120240051720
|
26/01/2024
|
SAVITRI DEVI
|
3510004WL007959
|
SAVITRI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812934
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
BARAKOT
|
UT-10-004-008-001/50
(GUMAUD)
|
3510004000NRG24250120240051721
|
26/01/2024
|
SUNITA DEVI
|
3510004WL007959
|
SUNITA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812979
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARAKOT
|
UT-10-004-008-001/59
(GUMAUD)
|
3510004000NRG24250120240051722
|
26/01/2024
|
BIMLA DEVI
|
3510004WL007959
|
BIMLA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812937
|
|
VIMLADEVIWODIWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
BARAKOT
|
UT-10-004-008-001/6
(GUMAUD)
|
3510004000NRG24250120240051733
|
26/01/2024
|
BIKRAM SINGH
|
3510004WL007961
|
BIKRAM SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812980
|
|
VIKRAMSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
BARAKOT
|
UT-10-004-010-001/108
(TALLA BAPARU)
|
3510004000NRG24250120240051678
|
26/01/2024
|
KUNWAR SINGH
|
3510004WL007956
|
KUNWAR SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812977
|
|
KUNWARSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
BARAKOT
|
UT-10-004-010-001/158
(TALLA BAPARU)
|
3510004000NRG24250120240051663
|
26/01/2024
|
NEELA DEVI
|
3510004WL007955
|
NEELA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812933
|
|
LILAWATIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
BARAKOT
|
UT-10-004-010-001/172
(TALLA BAPARU)
|
3510004000NRG24250120240051664
|
26/01/2024
|
MAHESH RAM
|
3510004WL007955
|
MAHESH RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812856
|
|
MAHESHRAMSOJAMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
BARAKOT
|
UT-10-004-010-001/181
(TALLA BAPARU)
|
3510004000NRG24250120240051684
|
26/01/2024
|
BHUWAN RAM
|
3510004WL007956
|
BHUWAN RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812928
|
|
BHUVANRAMSONARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
BARAKOT
|
UT-10-004-010-001/27
(TALLA BAPARU)
|
3510004000NRG24250120240051672
|
26/01/2024
|
REVATI DEVI
|
3510004WL007955
|
REVATI DEVI
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140812941
|
|
REVATIDEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
BARAKOT
|
UT-10-004-010-001/30
(TALLA BAPARU)
|
3510004000NRG24250120240051673
|
26/01/2024
|
KHILANAND
|
3510004WL007955
|
KHILANAND
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140812961
|
|
KHILANANDSOHIRABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
BARAKOT
|
UT-10-004-010-001/35
(TALLA BAPARU)
|
3510004000NRG24250120240051689
|
26/01/2024
|
KAMLA DEVE
|
3510004WL007956
|
KAMLA DEVE
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812965
|
|
KAMLADEVIWOCHANCHAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
BARAKOT
|
UT-10-004-010-001/45
(TALLA BAPARU)
|
3510004000NRG24250120240051637
|
26/01/2024
|
HAYAT RAM
|
3510004WL007953
|
HAYAT RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812864
|
|
HAYATRAMSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
BARAKOT
|
UT-10-004-010-001/64
(TALLA BAPARU)
|
3510004000NRG24250120240051690
|
26/01/2024
|
MOHAN RAM
|
3510004WL007956
|
MOHAN RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812960
|
|
MOHANRAMSOLAXMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
BARAKOT
|
UT-10-004-010-001/70
(TALLA BAPARU)
|
3510004000NRG24250120240051674
|
26/01/2024
|
GANESH DATT
|
3510004WL007955
|
GANESH DATT
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140812859
|
|
GANESHDATTSODEVIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
BARAKOT
|
UT-10-004-010-001/82
(TALLA BAPARU)
|
3510004000NRG24250120240051638
|
26/01/2024
|
PURAN RAM
|
3510004WL007953
|
PURAN RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812861
|
|
PURANRAMSORAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
BARAKOT
|
UT-10-004-010-001/99
(TALLA BAPARU)
|
3510004000NRG24250120240051677
|
26/01/2024
|
BHOPAL SINGH
|
3510004WL007955
|
BHOPAL SINGH
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140812942
|
|
BHOPALSINGHSOTEEKASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
BARAKOT
|
UT-10-004-016-001/107
(GWEENARA)
|
3510004000NRG24250120240051710
|
26/01/2024
|
ANANDI DEVI
|
3510004WL007958
|
ANANDI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812858
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARAKOT
|
UT-10-004-017-003/29
(FARTOLA)
|
3510004000NRG24250120240051607
|
26/01/2024
|
BASANTI DEVI
|
3510004WL007947
|
BASANTI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812967
|
|
BASANTIDEVIWOPUSKARRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
BARAKOT
|
UT-10-004-017-003/43
(FARTOLA)
|
3510004000NRG24250120240051620
|
26/01/2024
|
DEVKI DEVI
|
3510004WL007949
|
DEVKI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812949
|
|
DEVKIDEVIWOHAYATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
BARAKOT
|
UT-10-004-039-001/99
(MIRTOLI)
|
3510004000NRG24250120240051758
|
26/01/2024
|
BISAN SINGH
|
3510004WL007966
|
BISAN SINGH
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140812945
|
|
BISHANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
BARAKOT
|
UT-10-004-039-002/15
(Okhlunj)
|
3510004000NRG24250120240052066
|
26/01/2024
|
PREM SINGH
|
3510004WL008012
|
PREM SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812948
|
|
PREMSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
BARAKOT
|
UT-10-004-041-001/22
(BARAKOT)
|
3510004000NRG24250120240051623
|
26/01/2024
|
HERA BALABH
|
3510004WL007950
|
HERA BALABH
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140812863
|
|
HEERABALLABHSODEVIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
BARAKOT
|
UT-10-004-042-001/14
(BANTOLI)
|
3510004000NRG24250120240051693
|
26/01/2024
|
SHOBHA
|
3510004WL007957
|
SHOBHA
|
00114
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140812932
|
|
SHOBHADEVIWOSURESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
BARAKOT
|
UT-10-004-042-001/17
(BANTOLI)
|
3510004000NRG24250120240051695
|
26/01/2024
|
SHANTI DEVI
|
3510004WL007957
|
SHANTI DEVI
|
00114
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140812879
|
|
SHANTIDEVIWOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
BARAKOT
|
UT-10-004-042-001/19
(BANTOLI)
|
3510004000NRG24250120240051697
|
26/01/2024
|
DIWAN SINGH
|
3510004WL007957
|
DIWAN SINGH
|
00114
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140812966
|
|
DEEWANSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
BARAKOT
|
UT-10-004-042-001/24
(BANTOLI)
|
3510004000NRG24250120240051698
|
26/01/2024
|
KISHAN SINGH
|
3510004WL007957
|
KISHAN SINGH
|
00114
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140812947
|
|
KISHAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
38
|
BARAKOT
|
UT-10-004-042-001/27
(BANTOLI)
|
3510004000NRG24250120240051735
|
26/01/2024
|
BHAWAN SINGH
|
3510004WL007961
|
BHAWAN SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812963
|
|
BHANWANSINGHSONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
BARAKOT
|
UT-10-004-042-001/65
(BANTOLI)
|
3510004000NRG24250120240051699
|
26/01/2024
|
SURESH SINGH
|
3510004WL007957
|
SURESH SINGH
|
00114
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140812829
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARAKOT
|
UT-10-004-042-001/81
(BANTOLI)
|
3510004000NRG24250120240051702
|
26/01/2024
|
MADHAVI DEVI
|
3510004WL007957
|
MADHAVI DEVI
|
00114
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140812982
|
|
MADHVIDEVIWOHIRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
BARAKOT
|
UT-10-004-044-001/67
(KHAKORA)
|
3510004000NRG24240120240051184
|
26/01/2024
|
DARSHAN RAM
|
3510004WL007888
|
DARSHAN RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812830
|
|
DARSHANRAMSOMAADHORAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
BARAKOT
|
UT-10-004-049-001/72
(MALLA BAPARU)
|
3510004000NRG24250120240051736
|
26/01/2024
|
LAL SINGH
|
3510004WL007961
|
LAL SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812978
|
|
LALSINGHSOJOTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107640
|
107640
|
|
|
|
|
|
|
|
|
43
|
BARAKOT
|
UT-10-004-023-002/193
(LEEDOO)
|
3510004000NRG24240120240051198
|
26/01/2024
|
Pooja Pujari
|
3510004WL007890
|
Pooja Pujari
|
00176
|
IDIB000C523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812951
|
|
Miss. POOJA DO JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
44
|
BARAKOT
|
UT-10-004-023-001/1
(LEEDOO)
|
3510004000NRG24240120240051193
|
26/01/2024
|
SHANKAR DUTT
|
3510004WL007890
|
SHANKAR DUTT
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812823
|
|
SHANKARDATTSOGIRDHARDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
BARAKOT
|
UT-10-004-023-001/183
(LEEDOO)
|
3510004000NRG24240120240051194
|
26/01/2024
|
MAYA DEVI
|
3510004WL007890
|
MAYA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812917
|
|
MAYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
BARAKOT
|
UT-10-004-023-002/148
(LEEDOO)
|
3510004000NRG24240120240051195
|
26/01/2024
|
LALITA DEVI
|
3510004WL007890
|
LALITA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812918
|
|
LALITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
BARAKOT
|
UT-10-004-023-002/32
(LEEDOO)
|
3510004000NRG24240120240051200
|
26/01/2024
|
MAHESH SINGH
|
3510004WL007890
|
MAHESH SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812974
|
|
MAHESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
BARAKOT
|
UT-10-004-023-002/38
(LEEDOO)
|
3510004000NRG24240120240051201
|
26/01/2024
|
DHRAM SINGH
|
3510004WL007890
|
DHRAM SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812822
|
|
DHARAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
BARAKOT
|
UT-10-004-023-003/119
(LEEDOO)
|
3510004000NRG24240120240051202
|
26/01/2024
|
BASANTI DEVI
|
3510004WL007890
|
BASANTI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812956
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
BARAKOT
|
UT-10-004-023-003/12
(LEEDOO)
|
3510004000NRG24240120240051203
|
26/01/2024
|
LAALI DEVI
|
3510004WL007890
|
LAALI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812921
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARAKOT
|
UT-10-004-043-001/1
(AAGAR)
|
3510004000NRG24250120240051888
|
26/01/2024
|
BHAWAN SINGH
|
3510004WL007988
|
BHAWAN SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812975
|
|
BHAWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
BARAKOT
|
UT-10-004-043-001/269
(AAGAR)
|
3510004000NRG24250120240051889
|
26/01/2024
|
SEETA DEVI
|
3510004WL007988
|
SEETA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812825
|
|
SEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
BARAKOT
|
UT-10-004-043-001/6
(AAGAR)
|
3510004000NRG24250120240051892
|
26/01/2024
|
Asha Devi
|
3510004WL007988
|
Asha Devi
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812853
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
54
|
BARAKOT
|
UT-10-004-008-001/7
(GUMAUD)
|
3510004000NRG24250120240051723
|
26/01/2024
|
MANOJ SINGH
|
3510004WL007959
|
MANOJ SINGH
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812828
|
|
MANOJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
BARAKOT
|
UT-10-004-010-001/164
(TALLA BAPARU)
|
3510004000NRG24250120240051682
|
26/01/2024
|
USHA DEVI
|
3510004WL007956
|
USHA DEVI
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812958
|
|
USHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
BARAKOT
|
UT-10-004-010-001/184
(TALLA BAPARU)
|
3510004000NRG24250120240051666
|
26/01/2024
|
NARAYAN DATT
|
3510004WL007955
|
NARAYAN DATT
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812926
|
|
NARAYAN DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
BARAKOT
|
UT-10-004-010-001/69
(TALLA BAPARU)
|
3510004000NRG24250120240051707
|
26/01/2024
|
UMESH CHANDRA
|
3510004WL007958
|
UMESH CHANDRA
|
00303
|
NTBL0LOH013
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140812855
|
|
UMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
BARAKOT
|
UT-10-004-043-001/270
(AAGAR)
|
3510004000NRG24250120240051890
|
26/01/2024
|
HAYAT SINGH
|
3510004WL007988
|
HAYAT SINGH
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812959
|
|
VIKRAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
BARAKOT
|
UT-10-004-043-001/271
(AAGAR)
|
3510004000NRG24250120240051891
|
26/01/2024
|
LAXMI DEVI
|
3510004WL007988
|
LAXMI DEVI
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812826
|
|
LAXMI DEVI BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
BARAKOT
|
UT-10-004-046-001/52
(DIYARTOLI)
|
3510004000NRG24240120240051183
|
26/01/2024
|
BASANTI DEVI
|
3510004WL007887
|
BASANTI DEVI
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812854
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
BARAKOT
|
UT-10-004-047-001/169
(NADERA)
|
3510004000NRG24250120240052082
|
26/01/2024
|
SHOBHA JOSHI
|
3510004WL008013
|
SHOBHA JOSHI
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812923
|
|
SHOBHA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
62
|
BARAKOT
|
UT-10-004-008-001/18
(GUMAUD)
|
3510004000NRG24250120240051728
|
26/01/2024
|
MAMTA DEVI
|
3510004WL007961
|
MAMTA DEVI
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812930
|
|
MAMTA DEVI W/O BHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BARAKOT
|
UT-10-004-010-001/175
(TALLA BAPARU)
|
3510004000NRG24250120240051683
|
26/01/2024
|
GIRESH CHANDRA
|
3510004WL007956
|
GIRESH CHANDRA
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812896
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
BARAKOT
|
UT-10-004-010-001/198
(TALLA BAPARU)
|
3510004000NRG24250120240051668
|
26/01/2024
|
KALAWATI
|
3510004WL007955
|
KALAWATI
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812946
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BARAKOT
|
UT-10-004-010-001/204
(TALLA BAPARU)
|
3510004000NRG24250120240051670
|
26/01/2024
|
JAIMATI DEVI
|
3510004WL007955
|
JAIMATI DEVI
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140812919
|
|
JAIMATI DEVI W O RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BARAKOT
|
UT-10-004-010-001/38
(TALLA BAPARU)
|
3510004000NRG24250120240051636
|
26/01/2024
|
KAMALA DEVI
|
3510004WL007953
|
KAMALA DEVI
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812943
|
|
DEEPAK CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BARAKOT
|
UT-10-004-016-002/138
(GWEENARA)
|
3510004000NRG24250120240051715
|
26/01/2024
|
UMESH SINGH
|
3510004WL007958
|
UMESH SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812940
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BARAKOT
|
UT-10-004-023-002/20
(LEEDOO)
|
3510004000NRG24240120240051199
|
26/01/2024
|
Pramod Singh Dhami
|
3510004WL007890
|
Pramod Singh Dhami
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812968
|
|
MR PRAMOD SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARAKOT
|
UT-10-004-046-001/30
(DIYARTOLI)
|
3510004000NRG24240120240051182
|
26/01/2024
|
SUNITA DEVI
|
3510004WL007886
|
SUNITA DEVI
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812920
|
|
SUNITA DEVI W O DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
70
|
BARAKOT
|
UT-10-004-008-001/28
(GUMAUD)
|
3510004000NRG24250120240051630
|
26/01/2024
|
HEMA DEVI
|
3510004WL007952
|
HEMA DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812882
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARAKOT
|
UT-10-004-010-001/1
(TALLA BAPARU)
|
3510004000NRG24250120240051660
|
26/01/2024
|
JAGDISH CHANDRA
|
3510004WL007955
|
JAGDISH CHANDRA
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812915
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARAKOT
|
UT-10-004-010-001/104
(TALLA BAPARU)
|
3510004000NRG24250120240051661
|
26/01/2024
|
KARK SINGH
|
3510004WL007955
|
KARK SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812971
|
|
KHADAKSINGHSOPRAHLADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
BARAKOT
|
UT-10-004-010-001/152
(TALLA BAPARU)
|
3510004000NRG24250120240051681
|
26/01/2024
|
LAXMI DUTT
|
3510004WL007956
|
LAXMI DUTT
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812888
|
|
LAXMI DATT S/O DEVI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BARAKOT
|
UT-10-004-010-001/194
(TALLA BAPARU)
|
3510004000NRG24250120240051667
|
26/01/2024
|
NANDA DEVI
|
3510004WL007955
|
NANDA DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812931
|
|
MS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARAKOT
|
UT-10-004-010-001/224
(TALLA BAPARU)
|
3510004000NRG24250120240051687
|
26/01/2024
|
PARI DEVI
|
3510004WL007956
|
PARI DEVI
|
00415
|
SBIN0002569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140812877
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARAKOT
|
UT-10-004-010-001/68
(TALLA BAPARU)
|
3510004000NRG24250120240051691
|
26/01/2024
|
ROOP DEVE
|
3510004WL007956
|
ROOP DEVE
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812821
|
|
ROOP DEV SO DHARMANA
|
BANK OF BARODA(606985)
|
|
77
|
BARAKOT
|
UT-10-004-010-001/73
(TALLA BAPARU)
|
3510004000NRG24250120240051692
|
26/01/2024
|
SUSHILA DEVI
|
3510004WL007956
|
SUSHILA DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812866
|
|
MOHAN CHANDRA SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARAKOT
|
UT-10-004-010-002/117
(TALLA BAPARU)
|
3510004000NRG24250120240051709
|
26/01/2024
|
SURAJ SINGH
|
3510004WL007958
|
SURAJ SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812914
|
|
MASTER SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARAKOT
|
UT-10-004-016-001/108
(GWEENARA)
|
3510004000NRG24250120240051711
|
26/01/2024
|
BHUWAN SINGH
|
3510004WL007958
|
BHUWAN SINGH
|
00415
|
SBIN0002569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140812871
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARAKOT
|
UT-10-004-023-002/191
(LEEDOO)
|
3510004000NRG24240120240051196
|
26/01/2024
|
LEELA DEVI
|
3510004WL007890
|
LEELA DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812890
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARAKOT
|
UT-10-004-023-002/192
(LEEDOO)
|
3510004000NRG24240120240051197
|
26/01/2024
|
MAMTA
|
3510004WL007890
|
MAMTA
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812944
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARAKOT
|
UT-10-004-042-001/15
(BANTOLI)
|
3510004000NRG24250120240051694
|
26/01/2024
|
BHUPAL SINGH
|
3510004WL007957
|
BHUPAL SINGH
|
00415
|
SBIN0002569
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140812860
|
|
BHUPALSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
BARAKOT
|
UT-10-004-042-001/18
(BANTOLI)
|
3510004000NRG24250120240051696
|
26/01/2024
|
ISVARI DEVI
|
3510004WL007957
|
ISVARI DEVI
|
00415
|
SBIN0002569
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140812857
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARAKOT
|
UT-10-004-042-001/74
(BANTOLI)
|
3510004000NRG24250120240051700
|
26/01/2024
|
GEETA DEVI
|
3510004WL007957
|
GEETA DEVI
|
00415
|
SBIN0002569
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140812851
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARAKOT
|
UT-10-004-042-001/76
(BANTOLI)
|
3510004000NRG24250120240051701
|
26/01/2024
|
LALIT SINGH
|
3510004WL007957
|
LALIT SINGH
|
00415
|
SBIN0002569
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140812862
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARAKOT
|
UT-10-004-042-001/86
(BANTOLI)
|
3510004000NRG24250120240051704
|
26/01/2024
|
RAM SINGH
|
3510004WL007957
|
RAM SINGH
|
00415
|
SBIN0002569
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140812850
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARAKOT
|
UT-10-004-042-001/88
(BANTOLI)
|
3510004000NRG24250120240051705
|
26/01/2024
|
NEERAJ SINGH
|
3510004WL007957
|
NEERAJ SINGH
|
00415
|
SBIN0002569
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140812904
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
88
|
BARAKOT
|
UT-10-004-008-001/1
(GUMAUD)
|
3510004000NRG24250120240051716
|
26/01/2024
|
PRAHLAD SINGH
|
3510004WL007959
|
PRAHLAD SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812912
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARAKOT
|
UT-10-004-008-001/22
(GUMAUD)
|
3510004000NRG24250120240051730
|
26/01/2024
|
ANANDI DEVI
|
3510004WL007961
|
ANANDI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812846
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARAKOT
|
UT-10-004-008-001/23
(GUMAUD)
|
3510004000NRG24250120240051731
|
26/01/2024
|
Ramesh Chandra Joshi
|
3510004WL007961
|
Ramesh Chandra Joshi
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812925
|
|
RAMESH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BARAKOT
|
UT-10-004-008-001/77
(GUMAUD)
|
3510004000NRG24250120240051724
|
26/01/2024
|
REWATI DEVI
|
3510004WL007959
|
REWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812819
|
|
MR REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARAKOT
|
UT-10-004-008-001/81
(GUMAUD)
|
3510004000NRG24250120240051734
|
26/01/2024
|
NARENDRA SINGH
|
3510004WL007961
|
NARENDRA SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812893
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARAKOT
|
UT-10-004-008-001/90
(GUMAUD)
|
3510004000NRG24250120240051633
|
26/01/2024
|
Bhagat Singh Bohra
|
3510004WL007952
|
Bhagat Singh Bohra
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812813
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARAKOT
|
UT-10-004-010-001/112
(TALLA BAPARU)
|
3510004000NRG24250120240051679
|
26/01/2024
|
BHUMI DEVI
|
3510004WL007956
|
BHUMI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812916
|
|
MRS BHUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARAKOT
|
UT-10-004-010-001/14
(TALLA BAPARU)
|
3510004000NRG24250120240051662
|
26/01/2024
|
NARAYAN RAM
|
3510004WL007955
|
NARAYAN RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812952
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARAKOT
|
UT-10-004-010-001/144
(TALLA BAPARU)
|
3510004000NRG24250120240051680
|
26/01/2024
|
keshav Ram
|
3510004WL007956
|
keshav Ram
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812873
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARAKOT
|
UT-10-004-010-001/173
(TALLA BAPARU)
|
3510004000NRG24250120240051634
|
26/01/2024
|
BHUPAL RAM
|
3510004WL007953
|
BHUPAL RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812957
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARAKOT
|
UT-10-004-010-001/177
(TALLA BAPARU)
|
3510004000NRG24250120240051665
|
26/01/2024
|
JASHI DEVI
|
3510004WL007955
|
JASHI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812872
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARAKOT
|
UT-10-004-010-001/182
(TALLA BAPARU)
|
3510004000NRG24250120240051685
|
26/01/2024
|
RAMESH RAM
|
3510004WL007956
|
RAMESH RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812852
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARAKOT
|
UT-10-004-010-001/33
(TALLA BAPARU)
|
3510004000NRG24250120240051635
|
26/01/2024
|
DANI RAM
|
3510004WL007953
|
DANI RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812835
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARAKOT
|
UT-10-004-010-001/77
(TALLA BAPARU)
|
3510004000NRG24250120240051675
|
26/01/2024
|
LAXMI DEVI
|
3510004WL007955
|
LAXMI DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140812929
|
|
LAXMIDEVIWOPARKASHCH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
BARAKOT
|
UT-10-004-010-001/81
(TALLA BAPARU)
|
3510004000NRG24250120240051676
|
26/01/2024
|
SHANTI DEVI
|
3510004WL007955
|
SHANTI DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140812824
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARAKOT
|
UT-10-004-010-001/9
(TALLA BAPARU)
|
3510004000NRG24250120240051639
|
26/01/2024
|
KUNWER RAM
|
3510004WL007953
|
KUNWER RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812910
|
|
KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARAKOT
|
UT-10-004-010-002/116
(TALLA BAPARU)
|
3510004000NRG24250120240051708
|
26/01/2024
|
ANAND SINGH
|
3510004WL007958
|
ANAND SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812875
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARAKOT
|
UT-10-004-016-001/117
(GWEENARA)
|
3510004000NRG24250120240051712
|
26/01/2024
|
BABITA DEVI
|
3510004WL007958
|
BABITA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812827
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARAKOT
|
UT-10-004-016-001/78
(GWEENARA)
|
3510004000NRG24250120240051713
|
26/01/2024
|
SAVITARI DEVI
|
3510004WL007958
|
SAVITARI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812876
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARAKOT
|
UT-10-004-016-002/124
(GWEENARA)
|
3510004000NRG24250120240051714
|
26/01/2024
|
PINKI
|
3510004WL007958
|
PINKI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140812878
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARAKOT
|
UT-10-004-017-002/20
(FARTOLA)
|
3510004000NRG24250120240051615
|
26/01/2024
|
KESHAW DATT
|
3510004WL007949
|
KESHAW DATT
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812886
|
|
MR KESHAV DATT
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARAKOT
|
UT-10-004-017-002/21
(FARTOLA)
|
3510004000NRG24250120240051609
|
26/01/2024
|
RAM DUTT
|
3510004WL007948
|
RAM DUTT
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812849
|
|
MR RAM DATT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARAKOT
|
UT-10-004-017-002/23
(FARTOLA)
|
3510004000NRG24250120240051616
|
26/01/2024
|
SHANTI DEVI
|
3510004WL007949
|
SHANTI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812901
|
|
SHANTIDEVIWONAVINCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
BARAKOT
|
UT-10-004-017-002/27
(FARTOLA)
|
3510004000NRG24250120240051603
|
26/01/2024
|
SADANAND TIWARI
|
3510004WL007947
|
SADANAND TIWARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812847
|
|
MR SADANAND TIWARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARAKOT
|
UT-10-004-017-002/36
(FARTOLA)
|
3510004000NRG24250120240051611
|
26/01/2024
|
GOPAL DATT TIWARI
|
3510004WL007948
|
GOPAL DATT TIWARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812887
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARAKOT
|
UT-10-004-017-002/36
(FARTOLA)
|
3510004000NRG24250120240051610
|
26/01/2024
|
KHEEMA DEVI
|
3510004WL007948
|
KHEEMA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812841
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARAKOT
|
UT-10-004-017-002/41
(FARTOLA)
|
3510004000NRG24250120240051604
|
26/01/2024
|
PARWAT DEVI
|
3510004WL007947
|
PARWAT DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812902
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARAKOT
|
UT-10-004-017-002/47
(FARTOLA)
|
3510004000NRG24250120240051612
|
26/01/2024
|
DINESH CHANDRA TIWARI
|
3510004WL007948
|
DINESH CHANDRA TIWARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812843
|
|
MR DINESH CHANDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARAKOT
|
UT-10-004-017-002/47
(FARTOLA)
|
3510004000NRG24250120240051613
|
26/01/2024
|
MANJU DEVI
|
3510004WL007948
|
MANJU DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812840
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARAKOT
|
UT-10-004-017-002/63
(FARTOLA)
|
3510004000NRG24250120240051614
|
26/01/2024
|
BADRI DATT
|
3510004WL007948
|
BADRI DATT
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812836
|
|
BADRIDATTSOGOPALDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
118
|
BARAKOT
|
UT-10-004-017-002/66
(FARTOLA)
|
3510004000NRG24250120240051617
|
26/01/2024
|
BHUWAN CHANDRA
|
3510004WL007949
|
BHUWAN CHANDRA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812913
|
|
MR BHUVAN CHNDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARAKOT
|
UT-10-004-017-002/67
(FARTOLA)
|
3510004000NRG24250120240051618
|
26/01/2024
|
MAMTA TIWARI
|
3510004WL007949
|
MAMTA TIWARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812889
|
|
MRS MAMTA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARAKOT
|
UT-10-004-017-002/71
(FARTOLA)
|
3510004000NRG24250120240051605
|
26/01/2024
|
CHANDRA SHEKHAR
|
3510004WL007947
|
CHANDRA SHEKHAR
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812834
|
|
MR CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARAKOT
|
UT-10-004-017-002/78
(FARTOLA)
|
3510004000NRG24250120240051619
|
26/01/2024
|
CHANDRA DEVI
|
3510004WL007949
|
CHANDRA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812838
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARAKOT
|
UT-10-004-017-002/98
(FARTOLA)
|
3510004000NRG24250120240051606
|
26/01/2024
|
PARWATI
|
3510004WL007947
|
PARWATI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812898
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARAKOT
|
UT-10-004-017-003/6
(FARTOLA)
|
3510004000NRG24250120240051608
|
26/01/2024
|
RAJESH KUMAR
|
3510004WL007947
|
RAJESH KUMAR
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812868
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARAKOT
|
UT-10-004-017-003/9
(FARTOLA)
|
3510004000NRG24250120240051621
|
26/01/2024
|
RITU DEVI
|
3510004WL007949
|
RITU DEVI
|
00415
|
SBIN0007437
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140812885
|
|
MS RITU
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARAKOT
|
UT-10-004-030-001/100
(BERABEDWAL)
|
3510004000NRG24240120240051205
|
26/01/2024
|
MAHESH CHANDRA
|
3510004WL007891
|
MAHESH CHANDRA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812895
|
|
MR MAHESH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARAKOT
|
UT-10-004-030-001/126
(BERABEDWAL)
|
3510004000NRG24240120240051209
|
26/01/2024
|
MANOJ SINGH
|
3510004WL007891
|
MANOJ SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812953
|
|
Mr. MANOJ SINGH ADHIKARI SO BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
BARAKOT
|
UT-10-004-030-001/189
(BERABEDWAL)
|
3510004000NRG24240120240051214
|
26/01/2024
|
LAL SINGH
|
3510004WL007891
|
LAL SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812894
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARAKOT
|
UT-10-004-036-001/121
(CHURANI)
|
3510004000NRG24250120240052062
|
26/01/2024
|
DEPENDER SINGH
|
3510004WL008012
|
DEPENDER SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812903
|
|
DEEPENDRA SINGH ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BARAKOT
|
UT-10-004-036-002/109
(CHURANI)
|
3510004000NRG24250120240052063
|
26/01/2024
|
KALYAN SINGH
|
3510004WL008012
|
KALYAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812972
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARAKOT
|
UT-10-004-036-002/90
(CHURANI)
|
3510004000NRG24250120240052064
|
26/01/2024
|
USHA DEVI
|
3510004WL008012
|
USHA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812924
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARAKOT
|
UT-10-004-038-001/118
(KOTERA)
|
3510004000NRG24250120240051741
|
26/01/2024
|
PUSHPA DEVI
|
3510004WL007964
|
PUSHPA DEVI
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140812907
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARAKOT
|
UT-10-004-038-001/2
(KOTERA)
|
3510004000NRG24250120240051742
|
26/01/2024
|
MAHANDER SINGH
|
3510004WL007964
|
MAHANDER SINGH
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140812820
|
|
MR MAHENDRA SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARAKOT
|
UT-10-004-038-001/52
(KOTERA)
|
3510004000NRG24250120240051743
|
26/01/2024
|
KAMALA DEVI
|
3510004WL007964
|
KAMALA DEVI
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140812908
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARAKOT
|
UT-10-004-038-001/88
(KOTERA)
|
3510004000NRG24250120240051744
|
26/01/2024
|
URMILA
|
3510004WL007964
|
URMILA
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140812906
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARAKOT
|
UT-10-004-038-001/89
(KOTERA)
|
3510004000NRG24250120240051746
|
26/01/2024
|
DEEPA DEVI
|
3510004WL007964
|
DEEPA DEVI
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140812832
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARAKOT
|
UT-10-004-038-001/89
(KOTERA)
|
3510004000NRG24250120240051745
|
26/01/2024
|
PRAHLAD SINGH
|
3510004WL007964
|
PRAHLAD SINGH
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140812844
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARAKOT
|
UT-10-004-039-001/124
(MIRTOLI)
|
3510004000NRG24250120240051750
|
26/01/2024
|
MOTI DEVI
|
3510004WL007966
|
MOTI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812837
|
|
MOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BARAKOT
|
UT-10-004-039-001/126
(MIRTOLI)
|
3510004000NRG24250120240051751
|
26/01/2024
|
KAMLA DEVI
|
3510004WL007966
|
KAMLA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812814
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARAKOT
|
UT-10-004-039-001/130
(MIRTOLI)
|
3510004000NRG24250120240051752
|
26/01/2024
|
NIRMALA DEVI
|
3510004WL007966
|
NIRMALA DEVI
|
00415
|
SBIN0007437
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140812848
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARAKOT
|
UT-10-004-039-001/132
(MIRTOLI)
|
3510004000NRG24250120240051753
|
26/01/2024
|
GOVINDI DEVI
|
3510004WL007966
|
GOVINDI DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140812880
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BARAKOT
|
UT-10-004-039-001/21
(MIRTOLI)
|
3510004000NRG24250120240051754
|
26/01/2024
|
VIMLA DEVI
|
3510004WL007966
|
VIMLA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812831
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARAKOT
|
UT-10-004-039-001/24
(MIRTOLI)
|
3510004000NRG24250120240051755
|
26/01/2024
|
KHIM SINGH
|
3510004WL007966
|
KHIM SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812839
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARAKOT
|
UT-10-004-039-001/4
(MIRTOLI)
|
3510004000NRG24250120240052065
|
26/01/2024
|
KESAV RAM
|
3510004WL008012
|
KESAV RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812842
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARAKOT
|
UT-10-004-039-001/44
(MIRTOLI)
|
3510004000NRG24250120240051756
|
26/01/2024
|
BASANT JOSHI
|
3510004WL007966
|
BASANT JOSHI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812897
|
|
MASTER BASANT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARAKOT
|
UT-10-004-039-001/67
(MIRTOLI)
|
3510004000NRG24250120240051757
|
26/01/2024
|
BHAGIRATHI DEVI
|
3510004WL007966
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812970
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARAKOT
|
UT-10-004-039-002/15
(Okhlunj)
|
3510004000NRG24250120240052067
|
26/01/2024
|
GANGA DEVI
|
3510004WL008012
|
GANGA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812905
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARAKOT
|
UT-10-004-039-002/68
(Okhlunj)
|
3510004000NRG24250120240052068
|
26/01/2024
|
GOVIND SINGH
|
3510004WL008012
|
GOVIND SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812899
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARAKOT
|
UT-10-004-039-002/69
(Okhlunj)
|
3510004000NRG24250120240052069
|
26/01/2024
|
HARULI DEVI
|
3510004WL008012
|
HARULI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812973
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARAKOT
|
UT-10-004-039-002/8
(Okhlunj)
|
3510004000NRG24250120240052070
|
26/01/2024
|
SHANTI DEVI
|
3510004WL008012
|
SHANTI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812954
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARAKOT
|
UT-10-004-041-001/10
(BARAKOT)
|
3510004000NRG24250120240051622
|
26/01/2024
|
REVATI DEVI
|
3510004WL007950
|
REVATI DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140812900
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARAKOT
|
UT-10-004-041-001/163
(BARAKOT)
|
3510004000NRG24250120240052071
|
26/01/2024
|
KEDAR SINGH
|
3510004WL008012
|
KEDAR SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812869
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARAKOT
|
UT-10-004-041-001/163
(BARAKOT)
|
3510004000NRG24250120240052072
|
26/01/2024
|
SUMIT SINGH
|
3510004WL008012
|
SUMIT SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812865
|
|
MR SUMIT SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARAKOT
|
UT-10-004-041-001/238
(BARAKOT)
|
3510004000NRG24250120240052074
|
26/01/2024
|
MOHINI
|
3510004WL008012
|
MOHINI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812818
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARAKOT
|
UT-10-004-041-001/238
(BARAKOT)
|
3510004000NRG24250120240052073
|
26/01/2024
|
TRIBHUWAN SINGH
|
3510004WL008012
|
TRIBHUWAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812817
|
|
MR TRIBHUWAN SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARAKOT
|
UT-10-004-041-001/281
(BARAKOT)
|
3510004000NRG24250120240052075
|
26/01/2024
|
NEETA ADHIKARI
|
3510004WL008012
|
NEETA ADHIKARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812938
|
|
MS NEETA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARAKOT
|
UT-10-004-042-001/86
(BANTOLI)
|
3510004000NRG24250120240051703
|
26/01/2024
|
KALAWATI DEVI
|
3510004WL007957
|
KALAWATI DEVI
|
00415
|
SBIN0007437
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140812815
|
|
MRS CHANCHALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARAKOT
|
UT-10-004-052-001/112
(Okhlunj)
|
3510004000NRG24250120240052076
|
26/01/2024
|
LAXMI DEVI
|
3510004WL008012
|
LAXMI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812845
|
|
MRS LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARAKOT
|
UT-10-004-052-001/115
(Okhlunj)
|
3510004000NRG24250120240052077
|
26/01/2024
|
KAMLA DEVI
|
3510004WL008012
|
KAMLA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812867
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARAKOT
|
UT-10-004-052-001/120
(Okhlunj)
|
3510004000NRG24250120240052078
|
26/01/2024
|
BISAN SINGH
|
3510004WL008012
|
BISAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812816
|
|
BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BARAKOT
|
UT-10-004-052-001/124
(Okhlunj)
|
3510004000NRG24250120240052079
|
26/01/2024
|
KEDAR SINGH
|
3510004WL008012
|
KEDAR SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812909
|
|
KEDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BARAKOT
|
UT-10-004-052-001/132
(Okhlunj)
|
3510004000NRG24250120240052080
|
26/01/2024
|
KAMALA DEVI
|
3510004WL008012
|
KAMALA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812884
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARAKOT
|
UT-10-004-052-001/135
(Okhlunj)
|
3510004000NRG24250120240052081
|
26/01/2024
|
HANSA DEVI
|
3510004WL008012
|
HANSA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812870
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199410
|
199410
|
|
|
|
|
|
|
|
|
163
|
BARAKOT
|
UT-10-004-010-001/229
(TALLA BAPARU)
|
3510004000NRG24250120240051688
|
26/01/2024
|
TANUJA
|
3510004WL007956
|
TANUJA
|
00468
|
UBIN0571733
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812969
|
|
TANUJA WO RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BARAKOT
|
UT-10-004-023-003/86
(LEEDOO)
|
3510004000NRG24240120240051204
|
26/01/2024
|
Rahul Singh
|
3510004WL007890
|
Rahul Singh
|
00468
|
UBIN0571733
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812950
|
|
RAHULSINGHSOCHANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
165
|
BARAKOT
|
UT-10-004-010-001/234
(TALLA BAPARU)
|
3510004000NRG24250120240051706
|
26/01/2024
|
ASHOK SINGH
|
3510004WL007958
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812892
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARAKOT
|
UT-10-004-030-001/100
(BERABEDWAL)
|
3510004000NRG24240120240051206
|
26/01/2024
|
MANJU PANT
|
3510004WL007891
|
MANJU PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812891
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
BARAKOT
|
UT-10-004-030-001/106
(BERABEDWAL)
|
3510004000NRG24240120240051207
|
26/01/2024
|
MADHAVI DEVI
|
3510004WL007891
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812911
|
|
Mrs. MADHWI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
BARAKOT
|
UT-10-004-030-001/106
(BERABEDWAL)
|
3510004000NRG24240120240051208
|
26/01/2024
|
NATHU RAM
|
3510004WL007891
|
NATHU RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812881
|
|
Mr. NATHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
BARAKOT
|
UT-10-004-030-001/158
(BERABEDWAL)
|
3510004000NRG24240120240051210
|
26/01/2024
|
KUWAR SINGH
|
3510004WL007891
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812874
|
|
Mrs. KUWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
BARAKOT
|
UT-10-004-030-001/159
(BERABEDWAL)
|
3510004000NRG24240120240051211
|
26/01/2024
|
KUWAR SINGH
|
3510004WL007891
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812955
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
BARAKOT
|
UT-10-004-030-001/17
(BERABEDWAL)
|
3510004000NRG24240120240051212
|
26/01/2024
|
AMBA DUTT
|
3510004WL007891
|
AMBA DUTT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140812976
|
|
Mr. AMBA DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
BARAKOT
|
UT-10-004-030-001/17
(BERABEDWAL)
|
3510004000NRG24240120240051213
|
26/01/2024
|
NILAWATI DEVI
|
3510004WL007891
|
NILAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140812922
|
|
Mr. NEELA DEVI W.O. AMBA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465750
|
465750
|
|
|
|
|
|
|
|