|
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-10-004-033-001/135
(KAMAJUALA)
|
3510004000NRG23020720220009153
|
02/07/2022
|
SOBHA DEVI
|
3510004WL001284
|
SOBHA DEVI
|
00114
|
IBKL0768PJS
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865118
|
|
SHOBHADEVIWOKESAVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
BARAKOT
|
UT-10-004-033-001/160
(KAMAJUALA)
|
3510004000NRG23020720220009154
|
02/07/2022
|
KALAWATI DEVI
|
3510004WL001284
|
KALAWATI DEVI
|
00114
|
IBKL0768PJS
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865121
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BARAKOT
|
UT-10-004-033-002/68
(KAMAJUALA)
|
3510004000NRG23020720220009181
|
02/07/2022
|
ANANDI DEVI
|
3510004WL001284
|
ANANDI DEVI
|
00114
|
IBKL0768PJS
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865052
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARAKOT
|
UT-10-004-040-002/185
(PAMDA)
|
3510004000NRG23020720220009147
|
02/07/2022
|
BABITA DEVI
|
3510004WL001283
|
BABITA DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865122
|
|
CHANDARRAMBABITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
BARAKOT
|
UT-10-004-040-002/89
(PAMDA)
|
3510004000NRG23020720220009149
|
02/07/2022
|
GIRISH RAM
|
3510004WL001283
|
GIRISH RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865119
|
|
GIRISHRAMSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
BARAKOT
|
UT-10-004-040-002/90
(PAMDA)
|
3510004000NRG23020720220009138
|
02/07/2022
|
MOHAN RAM
|
3510004WL001282
|
MOHAN RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865120
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
7
|
BARAKOT
|
UT-10-004-003-001/139
(CHAMROLI)
|
3510004000NRG23020720220009124
|
02/07/2022
|
KRISHNA SINGH
|
3510004WL001281
|
KRISHNA SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865063
|
|
KRISHNA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
BARAKOT
|
UT-10-004-003-001/158
(CHAMROLI)
|
3510004000NRG23020720220009125
|
02/07/2022
|
RAM SINGH
|
3510004WL001281
|
RAM SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865109
|
|
RAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
BARAKOT
|
UT-10-004-003-001/3
(CHAMROLI)
|
3510004000NRG23020720220009127
|
02/07/2022
|
MADHO SINGH
|
3510004WL001281
|
MADHO SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865058
|
|
MADHO SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
BARAKOT
|
UT-10-004-003-001/31
(CHAMROLI)
|
3510004000NRG23020720220009130
|
02/07/2022
|
DURGA DEVI
|
3510004WL001281
|
DURGA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865061
|
|
DURGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
BARAKOT
|
UT-10-004-003-001/32
(CHAMROLI)
|
3510004000NRG23020720220009131
|
02/07/2022
|
GALIP SINGH
|
3510004WL001281
|
GALIP SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865114
|
|
MR GALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARAKOT
|
UT-10-004-003-001/95
(CHAMROLI)
|
3510004000NRG23020720220009132
|
02/07/2022
|
PARKASH SINGH
|
3510004WL001281
|
PARKASH SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865111
|
|
PRAKASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
BARAKOT
|
UT-10-004-006-001/20
(PUNIYAL)
|
3510004000NRG23020720220009113
|
02/07/2022
|
MANJU DEVI
|
3510004WL001280
|
MANJU DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865062
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
BARAKOT
|
UT-10-004-006-001/29
(PUNIYAL)
|
3510004000NRG23020720220009115
|
02/07/2022
|
JODH SINGH
|
3510004WL001280
|
JODH SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865113
|
|
JODH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
BARAKOT
|
UT-10-004-006-001/32
(PUNIYAL)
|
3510004000NRG23020720220009117
|
02/07/2022
|
GOPAAL SINGH
|
3510004WL001280
|
GOPAAL SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865104
|
|
GOPALSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
BARAKOT
|
UT-10-004-006-001/48
(PUNIYAL)
|
3510004000NRG23020720220009099
|
02/07/2022
|
JANKI DEVI
|
3510004WL001279
|
JANKI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865067
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
BARAKOT
|
UT-10-004-006-001/83
(PUNIYAL)
|
3510004000NRG23020720220009118
|
02/07/2022
|
SAVITRI DEVI
|
3510004WL001280
|
SAVITRI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865112
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
BARAKOT
|
UT-10-004-006-001/86
(PUNIYAL)
|
3510004000NRG23020720220009120
|
02/07/2022
|
PRAHLAD SINGH
|
3510004WL001280
|
PRAHLAD SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865064
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARAKOT
|
UT-10-004-024-001/127
(BALSON)
|
3510004000NRG23020720220009032
|
02/07/2022
|
TULSI DEVI
|
3510004WL001275
|
TULSI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865076
|
|
TULSI BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
BARAKOT
|
UT-10-004-024-003/109
(BALSON)
|
3510004000NRG23020720220009045
|
02/07/2022
|
CHANI DEVI
|
3510004WL001276
|
CHANI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865068
|
|
CHANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
BARAKOT
|
UT-10-004-024-003/135
(BALSON)
|
3510004000NRG23020720220009046
|
02/07/2022
|
LAXMAN SINGH
|
3510004WL001276
|
LAXMAN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865059
|
|
LAXMAN SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
BARAKOT
|
UT-10-004-024-003/19
(BALSON)
|
3510004000NRG23020720220009058
|
02/07/2022
|
SOBHAN SINGH
|
3510004WL001277
|
SOBHAN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865054
|
|
SHOBHANSINGHSOKHUSAAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
BARAKOT
|
UT-10-004-024-003/199
(BALSON)
|
3510004000NRG23020720220009047
|
02/07/2022
|
REETA DEVI
|
3510004WL001276
|
REETA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865066
|
|
RITA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARAKOT
|
UT-10-004-024-003/20
(BALSON)
|
3510004000NRG23020720220009034
|
02/07/2022
|
BHANA DEVI
|
3510004WL001275
|
BHANA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865073
|
|
BHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
BARAKOT
|
UT-10-004-024-003/20
(BALSON)
|
3510004000NRG23020720220009033
|
02/07/2022
|
DAAN SINGH
|
3510004WL001275
|
DAAN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865106
|
|
DAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
BARAKOT
|
UT-10-004-024-003/201
(BALSON)
|
3510004000NRG23020720220009071
|
02/07/2022
|
KISHORe SINGH
|
3510004WL001278
|
KISHORe SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865071
|
|
KISHOR SINGH S/O HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BARAKOT
|
UT-10-004-024-003/202
(BALSON)
|
3510004000NRG23020720220009072
|
02/07/2022
|
KAVITA DEVI
|
3510004WL001278
|
KAVITA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865107
|
|
KAVITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
BARAKOT
|
UT-10-004-024-003/209
(BALSON)
|
3510004000NRG23020720220009049
|
02/07/2022
|
MANESHA DEVI
|
3510004WL001276
|
MANESHA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865108
|
|
YOGESH SINGH SOJODH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
BARAKOT
|
UT-10-004-024-003/215
(BALSON)
|
3510004000NRG23020720220009073
|
02/07/2022
|
KHEEMA DEVI
|
3510004WL001278
|
KHEEMA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865070
|
|
KHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BARAKOT
|
UT-10-004-024-003/232
(BALSON)
|
3510004000NRG23020720220009035
|
02/07/2022
|
MANJU BISHT
|
3510004WL001275
|
MANJU BISHT
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865065
|
|
MANJU BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
BARAKOT
|
UT-10-004-024-003/240
(BALSON)
|
3510004000NRG23020720220009036
|
02/07/2022
|
MAHESHWARI DEVI
|
3510004WL001275
|
MAHESHWARI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865056
|
|
MAHESWERI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
BARAKOT
|
UT-10-004-024-003/249
(BALSON)
|
3510004000NRG23020720220009037
|
02/07/2022
|
RENU DEVI
|
3510004WL001275
|
RENU DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865074
|
|
RENU BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
BARAKOT
|
UT-10-004-024-003/25
(BALSON)
|
3510004000NRG23020720220009050
|
02/07/2022
|
MAMTA DEVI
|
3510004WL001276
|
MAMTA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865053
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARAKOT
|
UT-10-004-024-003/34
(BALSON)
|
3510004000NRG23020720220009064
|
02/07/2022
|
JANKI DEVI
|
3510004WL001277
|
JANKI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865110
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
BARAKOT
|
UT-10-004-024-003/38
(BALSON)
|
3510004000NRG23020720220009067
|
02/07/2022
|
DEWAN SINGH
|
3510004WL001277
|
DEWAN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865117
|
|
DIWANSINGHBISHTSOTEJ
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
BARAKOT
|
UT-10-004-024-003/40
(BALSON)
|
3510004000NRG23020720220009068
|
02/07/2022
|
KHEEM SINGH
|
3510004WL001277
|
KHEEM SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865055
|
|
KHIM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
BARAKOT
|
UT-10-004-024-003/41
(BALSON)
|
3510004000NRG23020720220009070
|
02/07/2022
|
NARI DEVI
|
3510004WL001277
|
NARI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865072
|
|
NARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
BARAKOT
|
UT-10-004-024-003/41
(BALSON)
|
3510004000NRG23020720220009069
|
02/07/2022
|
TRILOK SINGH
|
3510004WL001277
|
TRILOK SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865115
|
|
TRILOK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
BARAKOT
|
UT-10-004-024-003/73
(BALSON)
|
3510004000NRG23020720220009053
|
02/07/2022
|
DHAN SINGH
|
3510004WL001276
|
DHAN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865075
|
|
DHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
BARAKOT
|
UT-10-004-024-003/74
(BALSON)
|
3510004000NRG23020720220009040
|
02/07/2022
|
GANGA DEVI
|
3510004WL001275
|
GANGA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865105
|
|
GANGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
BARAKOT
|
UT-10-004-024-003/78
(BALSON)
|
3510004000NRG23020720220009041
|
02/07/2022
|
KUWAR SINGH
|
3510004WL001275
|
KUWAR SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865103
|
|
KUNWAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
BARAKOT
|
UT-10-004-024-003/8
(BALSON)
|
3510004000NRG23020720220009043
|
02/07/2022
|
RAJENDRA SINGH
|
3510004WL001275
|
RAJENDRA SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865057
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
BARAKOT
|
UT-10-004-024-003/81
(BALSON)
|
3510004000NRG23020720220009055
|
02/07/2022
|
BHAWAN SINGH
|
3510004WL001276
|
BHAWAN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865060
|
|
BHAWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
BARAKOT
|
UT-10-004-024-003/82
(BALSON)
|
3510004000NRG23020720220009044
|
02/07/2022
|
DALEEP SINGH
|
3510004WL001275
|
DALEEP SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865116
|
|
DALIP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
BARAKOT
|
UT-10-004-024-003/97
(BALSON)
|
3510004000NRG23020720220009057
|
02/07/2022
|
CHANDRA RAM
|
3510004WL001276
|
CHANDRA RAM
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865069
|
|
CHANDRA RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99684
|
99684
|
|
|
|
|
|
|
|
|
46
|
BARAKOT
|
UT-10-004-033-001/134
(KAMAJUALA)
|
3510004000NRG23020720220009152
|
02/07/2022
|
REKHA DEVI
|
3510004WL001284
|
REKHA DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865097
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARAKOT
|
UT-10-004-033-001/57
(KAMAJUALA)
|
3510004000NRG23020720220009171
|
02/07/2022
|
MADHAVI DEVI
|
3510004WL001284
|
MADHAVI DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865082
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARAKOT
|
UT-10-004-033-002/106
(KAMAJUALA)
|
3510004000NRG23020720220009174
|
02/07/2022
|
MAHESH RAM
|
3510004WL001284
|
MAHESH RAM
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865083
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARAKOT
|
UT-10-004-033-002/114
(KAMAJUALA)
|
3510004000NRG23020720220009175
|
02/07/2022
|
NARULI DEVI
|
3510004WL001284
|
NARULI DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865084
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARAKOT
|
UT-10-004-033-002/115
(KAMAJUALA)
|
3510004000NRG23020720220009176
|
02/07/2022
|
JAGDISH SINGH
|
3510004WL001284
|
JAGDISH SINGH
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865080
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARAKOT
|
UT-10-004-033-002/62
(KAMAJUALA)
|
3510004000NRG23020720220009180
|
02/07/2022
|
BHAGIRATHI DEVI
|
3510004WL001284
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865088
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARAKOT
|
UT-10-004-035-001/112
(RAIGAON)
|
3510004000NRG23020720220009183
|
02/07/2022
|
DIWAN RAM
|
3510004WL001285
|
DIWAN RAM
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865102
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARAKOT
|
UT-10-004-035-001/118
(RAIGAON)
|
3510004000NRG23020720220009184
|
02/07/2022
|
HARISH SINGH
|
3510004WL001285
|
HARISH SINGH
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865081
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARAKOT
|
UT-10-004-035-001/121
(RAIGAON)
|
3510004000NRG23020720220009185
|
02/07/2022
|
DIWAN SINGH
|
3510004WL001285
|
DIWAN SINGH
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865087
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARAKOT
|
UT-10-004-035-001/188
(RAIGAON)
|
3510004000NRG23020720220009187
|
02/07/2022
|
JANKI DEVI
|
3510004WL001285
|
JANKI DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865086
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARAKOT
|
UT-10-004-035-001/245
(RAIGAON)
|
3510004000NRG23020720220009189
|
02/07/2022
|
DEVKI DEVI
|
3510004WL001285
|
DEVKI DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865101
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARAKOT
|
UT-10-004-035-001/43
(RAIGAON)
|
3510004000NRG23020720220009200
|
02/07/2022
|
PUSHPA DEVI
|
3510004WL001285
|
PUSHPA DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865098
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARAKOT
|
UT-10-004-035-001/68
(RAIGAON)
|
3510004000NRG23020720220009202
|
02/07/2022
|
GEETA DEVI
|
3510004WL001285
|
GEETA DEVI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865099
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARAKOT
|
UT-10-004-040-002/101
(PAMDA)
|
3510004000NRG23020720220009144
|
02/07/2022
|
KALAWATI DEVI
|
3510004WL001283
|
KALAWATI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865077
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARAKOT
|
UT-10-004-040-002/103
(PAMDA)
|
3510004000NRG23020720220009145
|
02/07/2022
|
MOHAN RAM
|
3510004WL001283
|
MOHAN RAM
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865078
|
|
MOHANRAMSOPARTAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
BARAKOT
|
UT-10-004-040-002/186
(PAMDA)
|
3510004000NRG23020720220009136
|
02/07/2022
|
RADHIKA DEVI
|
3510004WL001282
|
RADHIKA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865079
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARAKOT
|
UT-10-004-040-002/87
(PAMDA)
|
3510004000NRG23020720220009148
|
02/07/2022
|
RAM PRASAD
|
3510004WL001283
|
RAM PRASAD
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865100
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARAKOT
|
UT-10-004-040-002/87
(PAMDA)
|
3510004000NRG23020720220009137
|
02/07/2022
|
SUNITA DEVI
|
3510004WL001282
|
SUNITA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852865085
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
64
|
BARAKOT
|
UT-10-004-033-001/134
(KAMAJUALA)
|
3510004000NRG23020720220009151
|
02/07/2022
|
RAMESH RAM
|
3510004WL001284
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865123
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARAKOT
|
UT-10-004-033-002/105
(KAMAJUALA)
|
3510004000NRG23020720220009173
|
02/07/2022
|
KAMALA DEVI
|
3510004WL001284
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865094
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
BARAKOT
|
UT-10-004-033-002/117
(KAMAJUALA)
|
3510004000NRG23020720220009177
|
02/07/2022
|
HARISH RAM
|
3510004WL001284
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865093
|
|
Mr. HARISH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
BARAKOT
|
UT-10-004-033-002/125
(KAMAJUALA)
|
3510004000NRG23020720220009178
|
02/07/2022
|
JAMUNA DEVI
|
3510004WL001284
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865091
|
|
Mrs. JAMUNA DEVI W/O LT SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
BARAKOT
|
UT-10-004-033-002/52
(KAMAJUALA)
|
3510004000NRG23020720220009179
|
02/07/2022
|
DIWAN SINGH
|
3510004WL001284
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865090
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
BARAKOT
|
UT-10-004-033-002/86
(KAMAJUALA)
|
3510004000NRG23020720220009182
|
02/07/2022
|
GOPAL SINGH
|
3510004WL001284
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865092
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
BARAKOT
|
UT-10-004-035-001/142
(RAIGAON)
|
3510004000NRG23020720220009186
|
02/07/2022
|
DURGA DEVI
|
3510004WL001285
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865095
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARAKOT
|
UT-10-004-035-001/237
(RAIGAON)
|
3510004000NRG23020720220009188
|
02/07/2022
|
LAXMI DEVI
|
3510004WL001285
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865096
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARAKOT
|
UT-10-004-035-001/75
(RAIGAON)
|
3510004000NRG23020720220009203
|
02/07/2022
|
BHUPAL SINGH
|
3510004WL001285
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852865089
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125457
|
125457
|
|
|
|
|
|
|
|