|
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-10-004-004-001/28
(GALLAGAON)
|
3510004000NRG23120920220029764
|
13/09/2022
|
TIKA SINGH BOHRA
|
3510004WL003967
|
TIKA SINGH BOHRA
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418378
|
|
TIKA SINGH BOHRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
BARAKOT
|
UT-10-004-004-002/73
(GALLAGAON)
|
3510004000NRG23130920220030312
|
13/09/2022
|
KALAWATI DEVI
|
3510004WL004030
|
KALAWATI DEVI
|
00114
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805418225
|
|
KALAWATIDEVIWOOMPRAKASH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
BARAKOT
|
UT-10-004-009-001/109
(TARHAG)
|
3510004000NRG23120920220029581
|
13/09/2022
|
PARAWATI DEVI
|
3510004WL003951
|
PARAWATI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418426
|
|
PARAWATIDEVIDOCHANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
BARAKOT
|
UT-10-004-009-001/112
(TARHAG)
|
3510004000NRG23120920220029582
|
13/09/2022
|
KAMLA DEVI
|
3510004WL003951
|
KAMLA DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418440
|
|
KMALADEVIWOPRAHALADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
BARAKOT
|
UT-10-004-009-001/113
(TARHAG)
|
3510004000NRG23120920220029583
|
13/09/2022
|
LAXMI DEVI
|
3510004WL003951
|
LAXMI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418450
|
|
LAXMIDEVIWOPARKASHSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
BARAKOT
|
UT-10-004-009-001/12
(TARHAG)
|
3510004000NRG23120920220029585
|
13/09/2022
|
HAUSHIYAR SINGH
|
3510004WL003951
|
HAUSHIYAR SINGH
|
00114
|
IBKL0768PJS
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418383
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARAKOT
|
UT-10-004-009-001/14
(TARHAG)
|
3510004000NRG23120920220029606
|
13/09/2022
|
SHYAM SINGH
|
3510004WL003953
|
SHYAM SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418382
|
|
SHYAMSINGHSOJOTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
BARAKOT
|
UT-10-004-009-001/30
(TARHAG)
|
3510004000NRG23120920220029609
|
13/09/2022
|
BHUPAL SINGH
|
3510004WL003953
|
BHUPAL SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418409
|
|
BHUPALSINGHSOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
BARAKOT
|
UT-10-004-009-001/30
(TARHAG)
|
3510004000NRG23120920220029610
|
13/09/2022
|
KALAWATI DEVI
|
3510004WL003953
|
KALAWATI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418442
|
|
KALAWATIDEVIWOBHUPALSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
BARAKOT
|
UT-10-004-009-001/40
(TARHAG)
|
3510004000NRG23120920220029651
|
13/09/2022
|
CHANDRA SINGH
|
3510004WL003957
|
CHANDRA SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418402
|
|
CHANDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
11
|
BARAKOT
|
UT-10-004-009-001/42
(TARHAG)
|
3510004000NRG23120920220029652
|
13/09/2022
|
CHANDRA SINGH
|
3510004WL003957
|
CHANDRA SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418417
|
|
CHANDRASINGHSONEANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
BARAKOT
|
UT-10-004-009-001/51
(TARHAG)
|
3510004000NRG23120920220029588
|
13/09/2022
|
BACHI DEVI
|
3510004WL003951
|
BACHI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418380
|
|
BACHIDEVIWODEVSIGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
BARAKOT
|
UT-10-004-009-001/52
(TARHAG)
|
3510004000NRG23120920220029589
|
13/09/2022
|
PRAKASH RAM
|
3510004WL003951
|
PRAKASH RAM
|
00114
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805418422
|
|
PRAKASHRAMSOLALIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
BARAKOT
|
UT-10-004-009-001/58
(TARHAG)
|
3510004000NRG23120920220029611
|
13/09/2022
|
GANESH SINGH
|
3510004WL003953
|
GANESH SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418223
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARAKOT
|
UT-10-004-009-001/63
(TARHAG)
|
3510004000NRG23120920220029613
|
13/09/2022
|
NARI DEVI
|
3510004WL003953
|
NARI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418410
|
|
NARIDEVIWOAMARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
BARAKOT
|
UT-10-004-009-001/65
(TARHAG)
|
3510004000NRG23120920220029615
|
13/09/2022
|
BHAWANI DEVI
|
3510004WL003953
|
BHAWANI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418407
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARAKOT
|
UT-10-004-009-001/68
(TARHAG)
|
3510004000NRG23120920220029616
|
13/09/2022
|
TRILOGI DEVI
|
3510004WL003953
|
TRILOGI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418229
|
|
MRS TRILOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARAKOT
|
UT-10-004-009-001/72
(TARHAG)
|
3510004000NRG23120920220029617
|
13/09/2022
|
MAYA DEVI
|
3510004WL003953
|
MAYA DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418424
|
|
MAYADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
BARAKOT
|
UT-10-004-009-001/73
(TARHAG)
|
3510004000NRG23120920220029619
|
13/09/2022
|
ISHWARI DEVI
|
3510004WL003953
|
ISHWARI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418445
|
|
ESWARIDEVIWOBALWANTSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
BARAKOT
|
UT-10-004-009-001/82
(TARHAG)
|
3510004000NRG23120920220029620
|
13/09/2022
|
SHANTI DEVI
|
3510004WL003953
|
SHANTI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418441
|
|
SHANTIDEVIWOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
BARAKOT
|
UT-10-004-009-001/9
(TARHAG)
|
3510004000NRG23120920220029621
|
13/09/2022
|
KAMALA DEVI
|
3510004WL003953
|
KAMALA DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418446
|
|
KAMLADEVIWOJASOODSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
BARAKOT
|
UT-10-004-010-002/121
(TALLA BAPARU)
|
3510004000NRG23120920220029654
|
13/09/2022
|
SHEER SINGH
|
3510004WL003957
|
SHEER SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418393
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARAKOT
|
UT-10-004-016-002/24
(GWEENARA)
|
3510004000NRG23120920220029599
|
13/09/2022
|
NAR SINGH
|
3510004WL003952
|
NAR SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418227
|
|
NARAYANSINGHSOBACHISIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
BARAKOT
|
UT-10-004-016-002/84
(GWEENARA)
|
3510004000NRG23120920220029602
|
13/09/2022
|
SARSWATI DEVI
|
3510004WL003952
|
SARSWATI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418412
|
|
SARSWATIDEVIWOKESARSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
BARAKOT
|
UT-10-004-017-001/58
(FARTOLA)
|
3510004000NRG23120920220029662
|
13/09/2022
|
HEMA ARYA
|
3510004WL003958
|
HEMA ARYA
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418224
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARAKOT
|
UT-10-004-017-001/74
(FARTOLA)
|
3510004000NRG23120920220029665
|
13/09/2022
|
PARKASH CHANDRA
|
3510004WL003958
|
PARKASH CHANDRA
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418421
|
|
MR PRAKASH CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARAKOT
|
UT-10-004-017-001/85
(FARTOLA)
|
3510004000NRG23120920220029674
|
13/09/2022
|
PAWAN KUMAR VERMA
|
3510004WL003960
|
PAWAN KUMAR VERMA
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418228
|
|
PAWANKUMARVERMASOMOHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
BARAKOT
|
UT-10-004-017-003/10
(FARTOLA)
|
3510004000NRG23120920220029677
|
13/09/2022
|
SUNITA DEVI
|
3510004WL003960
|
SUNITA DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418379
|
|
SUNITADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
BARAKOT
|
UT-10-004-019-001/148
(KAKAR KHETIRI)
|
3510004000NRG23130920220030325
|
13/09/2022
|
NAVEN SINGH
|
3510004WL004033
|
NAVEN SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418413
|
|
MR NAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARAKOT
|
UT-10-004-019-001/191
(KAKAR KHETIRI)
|
3510004000NRG23130920220030330
|
13/09/2022
|
GOVIND SINGH
|
3510004WL004033
|
GOVIND SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418452
|
|
GOVINDSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
BARAKOT
|
UT-10-004-019-001/194
(KAKAR KHETIRI)
|
3510004000NRG23130920220030331
|
13/09/2022
|
RENU
|
3510004WL004033
|
RENU
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418451
|
|
RENUADHIKARIWOBHUWANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
BARAKOT
|
UT-10-004-019-001/210
(KAKAR KHETIRI)
|
3510004000NRG23130920220030333
|
13/09/2022
|
ISHWARI DEVI
|
3510004WL004033
|
ISHWARI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418403
|
|
ISWARIDEVIWOBENIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
BARAKOT
|
UT-10-004-019-001/77
(KAKAR KHETIRI)
|
3510004000NRG23130920220030338
|
13/09/2022
|
NATH LAL
|
3510004WL004033
|
NATH LAL
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418396
|
|
NATHLALSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
BARAKOT
|
UT-10-004-027-001/31
(DHATIGAON)
|
3510004000NRG23120920220029645
|
13/09/2022
|
PARWATI DEVI
|
3510004WL003956
|
PARWATI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418406
|
|
PARWATIDEVIWORUDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
BARAKOT
|
UT-10-004-027-001/46
(DHATIGAON)
|
3510004000NRG23120920220029646
|
13/09/2022
|
JEET RAM
|
3510004WL003956
|
JEET RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418230
|
|
JEETRAMSOPARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
BARAKOT
|
UT-10-004-027-001/50
(DHATIGAON)
|
3510004000NRG23120920220029647
|
13/09/2022
|
JOOT RAM
|
3510004WL003956
|
JOOT RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418433
|
|
JOTRAMSOJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
BARAKOT
|
UT-10-004-027-001/58
(DHATIGAON)
|
3510004000NRG23120920220029627
|
13/09/2022
|
BHAWAN SINGH
|
3510004WL003954
|
BHAWAN SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418427
|
|
BHAWANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
BARAKOT
|
UT-10-004-029-001/1
(TARIGAON)
|
3510004000NRG23130920220030246
|
13/09/2022
|
PRAKASH RAM
|
3510004WL004026
|
PRAKASH RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418429
|
|
PRAKASHRAMSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
BARAKOT
|
UT-10-004-029-001/12
(TARIGAON)
|
3510004000NRG23120920220029728
|
13/09/2022
|
NARESH KUMAR
|
3510004WL003965
|
NARESH KUMAR
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418436
|
|
NARESHKUMARSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
BARAKOT
|
UT-10-004-029-001/150
(TARIGAON)
|
3510004000NRG23130920220030248
|
13/09/2022
|
KHEEMA DEVI
|
3510004WL004026
|
KHEEMA DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418420
|
|
KHEEMADEVIWOJAGDISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
BARAKOT
|
UT-10-004-029-001/156
(TARIGAON)
|
3510004000NRG23120920220029729
|
13/09/2022
|
MANOJ KUMAR
|
3510004WL003965
|
MANOJ KUMAR
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418428
|
|
MAHESHKUMARSONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
BARAKOT
|
UT-10-004-029-001/17
(TARIGAON)
|
3510004000NRG23120920220029766
|
13/09/2022
|
JANKI DEVI
|
3510004WL003967
|
JANKI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418387
|
|
JANKIDEVIWOTILOGRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
BARAKOT
|
UT-10-004-029-001/177
(TARIGAON)
|
3510004000NRG23130920220030249
|
13/09/2022
|
REWATI DEVI
|
3510004WL004026
|
REWATI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418408
|
|
REWATIDEVIWOLATELALU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
BARAKOT
|
UT-10-004-029-001/185
(TARIGAON)
|
3510004000NRG23130920220030250
|
13/09/2022
|
DAYAL RAM
|
3510004WL004026
|
DAYAL RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418443
|
|
DAYALRAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
BARAKOT
|
UT-10-004-029-001/195
(TARIGAON)
|
3510004000NRG23120920220029732
|
13/09/2022
|
CHURA RAM
|
3510004WL003965
|
CHURA RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418432
|
|
CHURARAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
BARAKOT
|
UT-10-004-029-001/2
(TARIGAON)
|
3510004000NRG23130920220030252
|
13/09/2022
|
KESHVI DEVI
|
3510004WL004026
|
KESHVI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418414
|
|
KESHVIDEVIWOKEDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
BARAKOT
|
UT-10-004-029-001/23
(TARIGAON)
|
3510004000NRG23120920220029734
|
13/09/2022
|
KANHAIYA LAL
|
3510004WL003965
|
KANHAIYA LAL
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418423
|
|
KANHAIYARAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
BARAKOT
|
UT-10-004-029-001/24
(TARIGAON)
|
3510004000NRG23130920220030254
|
13/09/2022
|
KRISHAN RAM
|
3510004WL004026
|
KRISHAN RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418233
|
|
KRISHNARAMSOJAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
BARAKOT
|
UT-10-004-029-001/28
(TARIGAON)
|
3510004000NRG23120920220029735
|
13/09/2022
|
KUNDAN RAM
|
3510004WL003965
|
KUNDAN RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418231
|
|
KUNDANRAMSOKIRPARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
BARAKOT
|
UT-10-004-029-001/32
(TARIGAON)
|
3510004000NRG23120920220029736
|
13/09/2022
|
SUNDAR RAM
|
3510004WL003965
|
SUNDAR RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418222
|
|
MR SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARAKOT
|
UT-10-004-029-001/36
(TARIGAON)
|
3510004000NRG23120920220029738
|
13/09/2022
|
UMESH RAM
|
3510004WL003965
|
UMESH RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418415
|
|
UMESHRAMSOPPORANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
BARAKOT
|
UT-10-004-029-001/37
(TARIGAON)
|
3510004000NRG23120920220029739
|
13/09/2022
|
SHEKHAR RAM
|
3510004WL003965
|
SHEKHAR RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418204
|
|
SHEKARRAMSOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
BARAKOT
|
UT-10-004-029-001/45
(TARIGAON)
|
3510004000NRG23130920220030256
|
13/09/2022
|
LACHI DEVI
|
3510004WL004026
|
LACHI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418435
|
|
LAXMIDEVIWOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
BARAKOT
|
UT-10-004-029-001/7
(TARIGAON)
|
3510004000NRG23130920220030257
|
13/09/2022
|
BHAWANI DEVI
|
3510004WL004026
|
BHAWANI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418434
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARAKOT
|
UT-10-004-029-001/86
(TARIGAON)
|
3510004000NRG23130920220030259
|
13/09/2022
|
PARAM RAM
|
3510004WL004026
|
PARAM RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418447
|
|
PARAMRAMSOGIRDHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
BARAKOT
|
UT-10-004-029-001/94
(TARIGAON)
|
3510004000NRG23130920220030260
|
13/09/2022
|
BHAGIRATH RAM
|
3510004WL004026
|
BHAGIRATH RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418232
|
|
BHAGIRATHRAMWOKAALURM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
BARAKOT
|
UT-10-004-029-002/101
(TARIGAON)
|
3510004000NRG23120920220029741
|
13/09/2022
|
MEENA TIWARI
|
3510004WL003965
|
MEENA TIWARI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418419
|
|
MEENATIWARIWOPURNANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
BARAKOT
|
UT-10-004-029-002/55
(TARIGAON)
|
3510004000NRG23120920220029743
|
13/09/2022
|
BHAWANA TIWARI
|
3510004WL003965
|
BHAWANA TIWARI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418416
|
|
BHAWANATIWARIWOSHEKHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
BARAKOT
|
UT-10-004-029-004/109
(TARIGAON)
|
3510004000NRG23120920220029772
|
13/09/2022
|
DEVKI DEVI
|
3510004WL003967
|
DEVKI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418400
|
|
DEVAKIDEVIWOHARINANDANJOS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
BARAKOT
|
UT-10-004-033-001/132
(KAMAJUALA)
|
3510004000NRG23120920220029744
|
13/09/2022
|
SHANKER KUMAR
|
3510004WL003966
|
SHANKER KUMAR
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418438
|
|
SHANKARKUMARSODIWANR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
61
|
BARAKOT
|
UT-10-004-033-001/135
(KAMAJUALA)
|
3510004000NRG23130920220030167
|
13/09/2022
|
SOBHA DEVI
|
3510004WL004020
|
SOBHA DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418439
|
|
SHOBHADEVIWOKESAVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
BARAKOT
|
UT-10-004-033-001/19
(KAMAJUALA)
|
3510004000NRG23130920220030171
|
13/09/2022
|
BHGULI DEVI
|
3510004WL004020
|
BHGULI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418235
|
|
BHAGULIDEVIWOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
63
|
BARAKOT
|
UT-10-004-033-001/20
(KAMAJUALA)
|
3510004000NRG23130920220030173
|
13/09/2022
|
DEVKI DEVI
|
3510004WL004020
|
DEVKI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418395
|
|
DEVKIDEVIWOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
BARAKOT
|
UT-10-004-033-001/69
(KAMAJUALA)
|
3510004000NRG23120920220029755
|
13/09/2022
|
PRAHLAD RAM
|
3510004WL003966
|
PRAHLAD RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418431
|
|
MR PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARAKOT
|
UT-10-004-033-002/116
(KAMAJUALA)
|
3510004000NRG23130920220030178
|
13/09/2022
|
TRILOK SINGH
|
3510004WL004020
|
TRILOK SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418405
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARAKOT
|
UT-10-004-033-002/117
(KAMAJUALA)
|
3510004000NRG23120920220029759
|
13/09/2022
|
BHAGIRATHI DEVI
|
3510004WL003966
|
BHAGIRATHI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418384
|
|
Mrs. BHAGULI DEVI WO HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
BARAKOT
|
UT-10-004-037-001/10
(PADASOOSERA)
|
3510004000NRG23120920220029629
|
13/09/2022
|
PIRYAG RAM
|
3510004WL003954
|
PIRYAG RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418385
|
|
PRAYAGRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
BARAKOT
|
UT-10-004-037-001/14
(PADASOOSERA)
|
3510004000NRG23120920220029630
|
13/09/2022
|
BACHI RAM
|
3510004WL003954
|
BACHI RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418386
|
|
MR BACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARAKOT
|
UT-10-004-041-001/22
(BARAKOT)
|
3510004000NRG23120920220029724
|
13/09/2022
|
SANKER DATT
|
3510004WL003964
|
SANKER DATT
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418226
|
|
MR SHANKAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARAKOT
|
UT-10-004-044-001/36
(KHAKORA)
|
3510004000NRG23130920220030189
|
13/09/2022
|
KAMLA DEVI
|
3510004WL004021
|
KAMLA DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418381
|
|
Mrs. KAMALA URF KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
BARAKOT
|
UT-10-004-045-001/8
(CHHANDA)
|
3510004000NRG23120920220029707
|
13/09/2022
|
JAGAT RAM
|
3510004WL003963
|
JAGAT RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418444
|
|
JAGATRAMSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
BARAKOT
|
UT-10-004-046-001/31
(DIYARTOLI)
|
3510004000NRG23130920220030318
|
13/09/2022
|
SATHISH CHANDAR
|
3510004WL004032
|
SATHISH CHANDAR
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418430
|
|
SATHISHCHANDRSOBHUWANCH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
73
|
BARAKOT
|
UT-10-004-046-001/8
(DIYARTOLI)
|
3510004000NRG23130920220030321
|
13/09/2022
|
KALAWATI DEVI
|
3510004WL004032
|
KALAWATI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418418
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARAKOT
|
UT-10-004-046-001/8
(DIYARTOLI)
|
3510004000NRG23130920220030320
|
13/09/2022
|
SHYAM LAL
|
3510004WL004032
|
SHYAM LAL
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418437
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARAKOT
|
UT-10-004-049-001/1
(MALLA BAPARU)
|
3510004000NRG23130920220030261
|
13/09/2022
|
BAHADUR SINGH
|
3510004WL004027
|
BAHADUR SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418389
|
|
BAHADURSINGHWOGANESHSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
BARAKOT
|
UT-10-004-049-001/110
(MALLA BAPARU)
|
3510004000NRG23130920220030262
|
13/09/2022
|
HEERA SINGH
|
3510004WL004027
|
HEERA SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418399
|
|
HEERASINGHFARTYALSOGALIP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
BARAKOT
|
UT-10-004-049-001/115
(MALLA BAPARU)
|
3510004000NRG23130920220030263
|
13/09/2022
|
PUSHPA DEVI
|
3510004WL004027
|
PUSHPA DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418391
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARAKOT
|
UT-10-004-049-001/120
(MALLA BAPARU)
|
3510004000NRG23130920220030216
|
13/09/2022
|
PRAWEEN SINGH
|
3510004WL004024
|
PRAWEEN SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418394
|
|
MR ADITYA FARTYAL UNG PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARAKOT
|
UT-10-004-049-001/121
(MALLA BAPARU)
|
3510004000NRG23130920220030217
|
13/09/2022
|
MAHANDAR SINGH
|
3510004WL004024
|
MAHANDAR SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418401
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARAKOT
|
UT-10-004-049-001/132
(MALLA BAPARU)
|
3510004000NRG23130920220030264
|
13/09/2022
|
DEVKI DEVI
|
3510004WL004027
|
DEVKI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418397
|
|
DEVKIDEVIWOMOHANCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
BARAKOT
|
UT-10-004-049-001/140
(MALLA BAPARU)
|
3510004000NRG23130920220030265
|
13/09/2022
|
PARWATI DEVI
|
3510004WL004027
|
PARWATI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418398
|
|
PARWATIDEVIWOBHUWANCHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
BARAKOT
|
UT-10-004-049-001/160
(MALLA BAPARU)
|
3510004000NRG23130920220030221
|
13/09/2022
|
AKHILESH SINGH
|
3510004WL004024
|
AKHILESH SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418449
|
|
AKHILESHSINGHSODHARAMS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
BARAKOT
|
UT-10-004-049-001/34
(MALLA BAPARU)
|
3510004000NRG23130920220030223
|
13/09/2022
|
KEHAWI DEVI
|
3510004WL004024
|
KEHAWI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418404
|
|
KESHAVIDEVIWODIWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
BARAKOT
|
UT-10-004-049-001/54
(MALLA BAPARU)
|
3510004000NRG23130920220030224
|
13/09/2022
|
LALITA PARSHAD
|
3510004WL004024
|
LALITA PARSHAD
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418390
|
|
LALITAPRASHADSOGANESH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
BARAKOT
|
UT-10-004-049-001/62
(MALLA BAPARU)
|
3510004000NRG23130920220030271
|
13/09/2022
|
UMESHWAR SINGH
|
3510004WL004027
|
UMESHWAR SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418388
|
|
UMESHWARSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
BARAKOT
|
UT-10-004-049-001/67
(MALLA BAPARU)
|
3510004000NRG23120920220029656
|
13/09/2022
|
KALAWATI DEVI
|
3510004WL003957
|
KALAWATI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418392
|
|
KALAWATIDEVIWOSHERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
BARAKOT
|
UT-10-004-049-001/81
(MALLA BAPARU)
|
3510004000NRG23130920220030274
|
13/09/2022
|
GOPAL SINGH
|
3510004WL004027
|
GOPAL SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418425
|
|
GOPALSINGHSOGALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
BARAKOT
|
UT-10-004-049-001/88
(MALLA BAPARU)
|
3510004000NRG23130920220030275
|
13/09/2022
|
NARU DEVI
|
3510004WL004027
|
NARU DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418234
|
|
NARUDEVIWOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
BARAKOT
|
UT-10-004-049-001/92
(MALLA BAPARU)
|
3510004000NRG23130920220030276
|
13/09/2022
|
TARA PARSHAD
|
3510004WL004027
|
TARA PARSHAD
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418411
|
|
TARAPRSHADWONARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
BARAKOT
|
UT-10-004-049-001/96
(MALLA BAPARU)
|
3510004000NRG23130920220030226
|
13/09/2022
|
TULSI DEVI
|
3510004WL004024
|
TULSI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418448
|
|
TULSIDEVIWODHARAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226845
|
226845
|
|
|
|
|
|
|
|
|
91
|
BARAKOT
|
UT-10-004-024-001/100
(BALSON)
|
3510004000NRG23120920220029775
|
13/09/2022
|
SHANTI DEVI
|
3510004WL003968
|
SHANTI DEVI
|
00303
|
NTBL0CHA042
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418218
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
92
|
BARAKOT
|
UT-10-004-024-001/112
(BALSON)
|
3510004000NRG23120920220029776
|
13/09/2022
|
LAXMI DEVI
|
3510004WL003968
|
LAXMI DEVI
|
00303
|
NTBL0CHA042
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418199
|
|
LAXMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
93
|
BARAKOT
|
UT-10-004-024-001/131
(BALSON)
|
3510004000NRG23120920220029777
|
13/09/2022
|
UMED SINGH
|
3510004WL003968
|
UMED SINGH
|
00303
|
NTBL0CHA042
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418201
|
|
UMED SINGH BISHT S O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BARAKOT
|
UT-10-004-024-001/157
(BALSON)
|
3510004000NRG23120920220029778
|
13/09/2022
|
SHANTI DEVI
|
3510004WL003968
|
SHANTI DEVI
|
00303
|
NTBL0CHA042
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418196
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
95
|
BARAKOT
|
UT-10-004-024-001/30
(BALSON)
|
3510004000NRG23120920220029779
|
13/09/2022
|
SHYAM SINGH
|
3510004WL003968
|
SHYAM SINGH
|
00303
|
NTBL0CHA042
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418193
|
|
SHYAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
96
|
BARAKOT
|
UT-10-004-024-001/50
(BALSON)
|
3510004000NRG23120920220029780
|
13/09/2022
|
TRILOKI DEVI
|
3510004WL003968
|
TRILOKI DEVI
|
00303
|
NTBL0CHA042
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418457
|
|
TRILOKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
97
|
BARAKOT
|
UT-10-004-024-001/59
(BALSON)
|
3510004000NRG23120920220029782
|
13/09/2022
|
AMAR SINGH
|
3510004WL003968
|
AMAR SINGH
|
00303
|
NTBL0CHA042
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418195
|
|
AMAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
98
|
BARAKOT
|
UT-10-004-024-001/61
(BALSON)
|
3510004000NRG23120920220029783
|
13/09/2022
|
NARI DEVI
|
3510004WL003968
|
NARI DEVI
|
00303
|
NTBL0CHA042
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418456
|
|
NARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
99
|
BARAKOT
|
UT-10-004-024-001/62
(BALSON)
|
3510004000NRG23120920220029785
|
13/09/2022
|
TULSI DEVI
|
3510004WL003968
|
TULSI DEVI
|
00303
|
NTBL0CHA042
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418206
|
|
TULSI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
100
|
BARAKOT
|
UT-10-004-024-001/9
(BALSON)
|
3510004000NRG23120920220029787
|
13/09/2022
|
NARAYAN DATT
|
3510004WL003968
|
NARAYAN DATT
|
00303
|
NTBL0CHA042
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418203
|
|
NARAYAN DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
101
|
BARAKOT
|
UT-10-004-024-003/103
(BALSON)
|
3510004000NRG23130920220030278
|
13/09/2022
|
PARWATI DEVI
|
3510004WL004028
|
PARWATI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418238
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
102
|
BARAKOT
|
UT-10-004-024-003/142
(BALSON)
|
3510004000NRG23130920220030280
|
13/09/2022
|
VIKRAM SINGH
|
3510004WL004028
|
VIKRAM SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418209
|
|
VIKRAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
103
|
BARAKOT
|
UT-10-004-024-003/144
(BALSON)
|
3510004000NRG23130920220030281
|
13/09/2022
|
NILAWATI DEVI
|
3510004WL004028
|
NILAWATI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418192
|
|
NEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
104
|
BARAKOT
|
UT-10-004-024-003/177
(BALSON)
|
3510004000NRG23120920220029788
|
13/09/2022
|
VINITA DEVI
|
3510004WL003968
|
VINITA DEVI
|
00303
|
NTBL0CHA042
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418214
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARAKOT
|
UT-10-004-024-003/81
(BALSON)
|
3510004000NRG23120920220029799
|
13/09/2022
|
BHAWAN SINGH
|
3510004WL003968
|
BHAWAN SINGH
|
00303
|
NTBL0CHA042
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418208
|
|
BHAWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
106
|
BARAKOT
|
UT-10-004-028-001/100
(SUTIRA)
|
3510004000NRG23120920220029809
|
13/09/2022
|
MADAAN SINGH BISHT
|
3510004WL003970
|
MADAAN SINGH BISHT
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418237
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARAKOT
|
UT-10-004-028-001/102
(SUTIRA)
|
3510004000NRG23120920220029810
|
13/09/2022
|
NAARENDRA SINGH
|
3510004WL003970
|
NAARENDRA SINGH
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418213
|
|
NARENDRASINGHSOPRAHLADSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
BARAKOT
|
UT-10-004-028-001/103
(SUTIRA)
|
3510004000NRG23120920220029811
|
13/09/2022
|
HIRA DEVI
|
3510004WL003970
|
HIRA DEVI
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418243
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
109
|
BARAKOT
|
UT-10-004-028-001/123
(SUTIRA)
|
3510004000NRG23120920220029812
|
13/09/2022
|
BHOOPAL SINGH
|
3510004WL003970
|
BHOOPAL SINGH
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418245
|
|
BHUPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
110
|
BARAKOT
|
UT-10-004-028-001/140
(SUTIRA)
|
3510004000NRG23120920220029813
|
13/09/2022
|
SANJAY SINGH
|
3510004WL003970
|
SANJAY SINGH
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418215
|
|
SANJAY SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
111
|
BARAKOT
|
UT-10-004-028-001/149
(SUTIRA)
|
3510004000NRG23130920220030284
|
13/09/2022
|
DEEPA DEVI
|
3510004WL004028
|
DEEPA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418202
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
112
|
BARAKOT
|
UT-10-004-028-001/162
(SUTIRA)
|
3510004000NRG23120920220029815
|
13/09/2022
|
LAXMI DEVI
|
3510004WL003970
|
LAXMI DEVI
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418239
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARAKOT
|
UT-10-004-028-001/165
(SUTIRA)
|
3510004000NRG23120920220029816
|
13/09/2022
|
DAYANAND
|
3510004WL003970
|
DAYANAND
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418455
|
|
MR DAYANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARAKOT
|
UT-10-004-028-001/198
(SUTIRA)
|
3510004000NRG23120920220029818
|
13/09/2022
|
SANJAY SINGH
|
3510004WL003970
|
SANJAY SINGH
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418216
|
|
SANJAY SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
115
|
BARAKOT
|
UT-10-004-028-001/205
(SUTIRA)
|
3510004000NRG23130920220030286
|
13/09/2022
|
BABITA SHARMA
|
3510004WL004028
|
BABITA SHARMA
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418242
|
|
BABITA SHARMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
116
|
BARAKOT
|
UT-10-004-028-001/74
(SUTIRA)
|
3510004000NRG23120920220029822
|
13/09/2022
|
PARWATI DEVI
|
3510004WL003970
|
PARWATI DEVI
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418458
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
117
|
BARAKOT
|
UT-10-004-028-001/75
(SUTIRA)
|
3510004000NRG23120920220029823
|
13/09/2022
|
RUKMANI DEVI
|
3510004WL003970
|
RUKMANI DEVI
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418459
|
|
RUKMANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
118
|
BARAKOT
|
UT-10-004-028-001/79
(SUTIRA)
|
3510004000NRG23120920220029824
|
13/09/2022
|
DEVAKI DEVI
|
3510004WL003970
|
DEVAKI DEVI
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418198
|
|
DEVKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
119
|
BARAKOT
|
UT-10-004-028-001/81
(SUTIRA)
|
3510004000NRG23120920220029825
|
13/09/2022
|
DIWAN SINGH
|
3510004WL003970
|
DIWAN SINGH
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418194
|
|
DIWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
120
|
BARAKOT
|
UT-10-004-028-001/81
(SUTIRA)
|
3510004000NRG23120920220029826
|
13/09/2022
|
PAARWATI DEVI
|
3510004WL003970
|
PAARWATI DEVI
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418217
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
121
|
BARAKOT
|
UT-10-004-028-001/83
(SUTIRA)
|
3510004000NRG23120920220029828
|
13/09/2022
|
AANANDI DEVI
|
3510004WL003970
|
AANANDI DEVI
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418212
|
|
ANNADI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
122
|
BARAKOT
|
UT-10-004-028-001/83
(SUTIRA)
|
3510004000NRG23120920220029827
|
13/09/2022
|
NAARAYAN SINGH
|
3510004WL003970
|
NAARAYAN SINGH
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418197
|
|
NARAYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
123
|
BARAKOT
|
UT-10-004-028-001/88
(SUTIRA)
|
3510004000NRG23120920220029830
|
13/09/2022
|
BHAAGIRATHI DEVI
|
3510004WL003970
|
BHAAGIRATHI DEVI
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418219
|
|
BHAGRATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
124
|
BARAKOT
|
UT-10-004-028-001/88
(SUTIRA)
|
3510004000NRG23120920220029829
|
13/09/2022
|
RAJENDRAA SINGH
|
3510004WL003970
|
RAJENDRAA SINGH
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418454
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
125
|
BARAKOT
|
UT-10-004-028-001/89
(SUTIRA)
|
3510004000NRG23120920220029831
|
13/09/2022
|
BHAWAN SINGH
|
3510004WL003970
|
BHAWAN SINGH
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418221
|
|
BHAWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
126
|
BARAKOT
|
UT-10-004-028-001/89
(SUTIRA)
|
3510004000NRG23120920220029832
|
13/09/2022
|
KAMLAA DEVI
|
3510004WL003970
|
KAMLAA DEVI
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418241
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
127
|
BARAKOT
|
UT-10-004-028-001/90
(SUTIRA)
|
3510004000NRG23120920220029833
|
13/09/2022
|
DHAANI DEVI
|
3510004WL003970
|
DHAANI DEVI
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418211
|
|
DHANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
128
|
BARAKOT
|
UT-10-004-028-001/95
(SUTIRA)
|
3510004000NRG23120920220029834
|
13/09/2022
|
REEWATI DEVI
|
3510004WL003970
|
REEWATI DEVI
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418207
|
|
REWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
129
|
BARAKOT
|
UT-10-004-028-002/212
(SUTIRA)
|
3510004000NRG23120920220029835
|
13/09/2022
|
RAMESH SINGH
|
3510004WL003970
|
RAMESH SINGH
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418220
|
|
RAMESH SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
130
|
BARAKOT
|
UT-10-004-028-002/218
(SUTIRA)
|
3510004000NRG23120920220029836
|
13/09/2022
|
GANESH SINGH
|
3510004WL003970
|
GANESH SINGH
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418240
|
|
GANESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
131
|
BARAKOT
|
UT-10-004-028-002/218
(SUTIRA)
|
3510004000NRG23120920220029837
|
13/09/2022
|
GANGA DEVI
|
3510004WL003970
|
GANGA DEVI
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418200
|
|
GANGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
132
|
BARAKOT
|
UT-10-004-028-002/52
(SUTIRA)
|
3510004000NRG23120920220029838
|
13/09/2022
|
PUSHAPA DEVI
|
3510004WL003970
|
PUSHAPA DEVI
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418205
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
133
|
BARAKOT
|
UT-10-004-028-002/55
(SUTIRA)
|
3510004000NRG23120920220029840
|
13/09/2022
|
HAAR SINGH
|
3510004WL003970
|
HAAR SINGH
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418210
|
|
HAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
134
|
BARAKOT
|
UT-10-004-028-002/55
(SUTIRA)
|
3510004000NRG23120920220029839
|
13/09/2022
|
HARI DEVI
|
3510004WL003970
|
HARI DEVI
|
00303
|
NTBL0CHA042
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418236
|
|
HARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
135
|
BARAKOT
|
UT-10-004-046-001/164
(DIYARTOLI)
|
3510004000NRG23120920220029690
|
13/09/2022
|
SAVITRI DEVI
|
3510004WL003962
|
SAVITRI DEVI
|
00303
|
NTBL0LOH013
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418453
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
136
|
BARAKOT
|
UT-10-004-009-001/103
(TARHAG)
|
3510004000NRG23120920220029603
|
13/09/2022
|
LAXMAN SINGH
|
3510004WL003953
|
LAXMAN SINGH
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418364
|
|
LAXMAN SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BARAKOT
|
UT-10-004-024-003/187
(BALSON)
|
3510004000NRG23120920220029789
|
13/09/2022
|
KAMAL CHANDRA
|
3510004WL003968
|
KAMAL CHANDRA
|
00354
|
PUNB0643600
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418362
|
|
KAMAL CHANDRA
|
ICICI BANK LTD(508534)
|
|
138
|
BARAKOT
|
UT-10-004-046-001/30
(DIYARTOLI)
|
3510004000NRG23120920220029697
|
13/09/2022
|
SUNITA DEVI
|
3510004WL003962
|
SUNITA DEVI
|
00354
|
PUNB0643600
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418363
|
|
SUNITA DEVI W O DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BARAKOT
|
UT-10-004-046-001/9
(DIYARTOLI)
|
3510004000NRG23120920220029701
|
13/09/2022
|
SHKUNTALA DEVI
|
3510004WL003962
|
SHKUNTALA DEVI
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418361
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BARAKOT
|
UT-10-004-049-001/113
(MALLA BAPARU)
|
3510004000NRG23130920220030215
|
13/09/2022
|
HAYAT RAM
|
3510004WL004024
|
HAYAT RAM
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418360
|
|
HAYAT RAM S/O MEHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
141
|
BARAKOT
|
UT-10-004-009-001/102
(TARHAG)
|
3510004000NRG23120920220029579
|
13/09/2022
|
MAHESH SINGH
|
3510004WL003951
|
MAHESH SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418321
|
|
MAHESH SINGH S/O SHER SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BARAKOT
|
UT-10-004-010-001/167
(TALLA BAPARU)
|
3510004000NRG23120920220029653
|
13/09/2022
|
rakha devi
|
3510004WL003957
|
rakha devi
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418304
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARAKOT
|
UT-10-004-013-001/10
(JHIRKUNI)
|
3510004000NRG23130920220030462
|
13/09/2022
|
BASANTI DEVI
|
3510004WL004059
|
BASANTI DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418275
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARAKOT
|
UT-10-004-027-001/114
(DHATIGAON)
|
3510004000NRG23120920220029642
|
13/09/2022
|
CHANI DEVI
|
3510004WL003956
|
CHANI DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418300
|
|
MRS CHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARAKOT
|
UT-10-004-027-001/117
(DHATIGAON)
|
3510004000NRG23120920220029643
|
13/09/2022
|
KHIMA DEVI
|
3510004WL003956
|
KHIMA DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418332
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARAKOT
|
UT-10-004-027-001/25
(DHATIGAON)
|
3510004000NRG23120920220029624
|
13/09/2022
|
HERA DEVI
|
3510004WL003954
|
HERA DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418331
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARAKOT
|
UT-10-004-027-001/25
(DHATIGAON)
|
3510004000NRG23120920220029623
|
13/09/2022
|
SHIVRAJ SINGH
|
3510004WL003954
|
SHIVRAJ SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418328
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARAKOT
|
UT-10-004-027-001/54
(DHATIGAON)
|
3510004000NRG23120920220029626
|
13/09/2022
|
REKHA GOSAWAMI
|
3510004WL003954
|
REKHA GOSAWAMI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418327
|
|
MRS REKHA GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARAKOT
|
UT-10-004-027-001/68
(DHATIGAON)
|
3510004000NRG23120920220029649
|
13/09/2022
|
SAVITA DEVI
|
3510004WL003956
|
SAVITA DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418322
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARAKOT
|
UT-10-004-027-001/72
(DHATIGAON)
|
3510004000NRG23120920220029628
|
13/09/2022
|
RAJENDRA SINGH
|
3510004WL003954
|
RAJENDRA SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418319
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARAKOT
|
UT-10-004-029-001/188
(TARIGAON)
|
3510004000NRG23120920220029731
|
13/09/2022
|
SHANTI DEVI
|
3510004WL003965
|
SHANTI DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418330
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARAKOT
|
UT-10-004-044-001/299
(KHAKORA)
|
3510004000NRG23130920220030184
|
13/09/2022
|
MAHESHWARI MEHTA
|
3510004WL004021
|
MAHESHWARI MEHTA
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418288
|
|
MRS MAHESWARI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARAKOT
|
UT-10-004-044-001/306
(KHAKORA)
|
3510004000NRG23130920220030186
|
13/09/2022
|
NIRMALA DEVI
|
3510004WL004021
|
NIRMALA DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418333
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARAKOT
|
UT-10-004-045-003/102
(CHHANDA)
|
3510004000NRG23120920220029708
|
13/09/2022
|
KAILASH SINGH
|
3510004WL003963
|
KAILASH SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418325
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARAKOT
|
UT-10-004-046-001/100
(DIYARTOLI)
|
3510004000NRG23130920220030317
|
13/09/2022
|
SUSMA DEVI
|
3510004WL004032
|
SUSMA DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418285
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARAKOT
|
UT-10-004-046-001/2
(DIYARTOLI)
|
3510004000NRG23120920220029691
|
13/09/2022
|
MADHO RAM
|
3510004WL003962
|
MADHO RAM
|
00415
|
SBIN0002569
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418247
|
|
MR MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARAKOT
|
UT-10-004-046-001/23
(DIYARTOLI)
|
3510004000NRG23120920220029693
|
13/09/2022
|
RAMESH RAM
|
3510004WL003962
|
RAMESH RAM
|
00415
|
SBIN0002569
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418282
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARAKOT
|
UT-10-004-046-001/56
(DIYARTOLI)
|
3510004000NRG23130920220030319
|
13/09/2022
|
DHARMANAND BHATT
|
3510004WL004032
|
DHARMANAND BHATT
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418283
|
|
Mr. DHARMA . NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
BARAKOT
|
UT-10-004-049-001/137
(MALLA BAPARU)
|
3510004000NRG23130920220030218
|
13/09/2022
|
NARAYAN SINGH
|
3510004WL004024
|
NARAYAN SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418246
|
|
MR NARAYAN SINGH FARTYAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARAKOT
|
UT-10-004-049-001/146
(MALLA BAPARU)
|
3510004000NRG23130920220030219
|
13/09/2022
|
PUSHKAR SINGH
|
3510004WL004024
|
PUSHKAR SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418267
|
|
PUSHKAR SINGH FARTYAL SO GOPAL SINGH FAR
|
BANK OF BARODA(606985)
|
|
161
|
BARAKOT
|
UT-10-004-049-001/27
(MALLA BAPARU)
|
3510004000NRG23130920220030268
|
13/09/2022
|
MAYA DEVI
|
3510004WL004027
|
MAYA DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418315
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARAKOT
|
UT-10-004-049-001/53
(MALLA BAPARU)
|
3510004000NRG23130920220030270
|
13/09/2022
|
BASANTI DEVI
|
3510004WL004027
|
BASANTI DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418310
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARAKOT
|
UT-10-004-049-001/8
(MALLA BAPARU)
|
3510004000NRG23130920220030272
|
13/09/2022
|
HARU DEVI
|
3510004WL004027
|
HARU DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418311
|
|
MRS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
164
|
BARAKOT
|
UT-10-004-004-002/125
(GALLAGAON)
|
3510004000NRG23130920220030307
|
13/09/2022
|
MAMTA DEVI
|
3510004WL004030
|
MAMTA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418316
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARAKOT
|
UT-10-004-004-002/42
(GALLAGAON)
|
3510004000NRG23130920220030310
|
13/09/2022
|
LALITA DEVI
|
3510004WL004030
|
LALITA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418312
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARAKOT
|
UT-10-004-008-001/23
(GUMAUD)
|
3510004000NRG23120920220029650
|
13/09/2022
|
MOHAN CHANDRA
|
3510004WL003957
|
MOHAN CHANDRA
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418265
|
|
MASTER AYUSH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARAKOT
|
UT-10-004-009-001/102
(TARHAG)
|
3510004000NRG23120920220029580
|
13/09/2022
|
SAVITA DEVI
|
3510004WL003951
|
SAVITA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418294
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BARAKOT
|
UT-10-004-009-001/119
(TARHAG)
|
3510004000NRG23120920220029584
|
13/09/2022
|
BHAWNA DEVI
|
3510004WL003951
|
BHAWNA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418303
|
|
MRS BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARAKOT
|
UT-10-004-009-001/64
(TARHAG)
|
3510004000NRG23120920220029614
|
13/09/2022
|
BASANTI DEVI
|
3510004WL003953
|
BASANTI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418302
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BARAKOT
|
UT-10-004-010-002/116
(TALLA BAPARU)
|
3510004000NRG23120920220029591
|
13/09/2022
|
ANAND SINGH
|
3510004WL003952
|
ANAND SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418291
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARAKOT
|
UT-10-004-013-001/131
(JHIRKUNI)
|
3510004000NRG23130920220030463
|
13/09/2022
|
BHUPAL DUTT
|
3510004WL004059
|
BHUPAL DUTT
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418248
|
|
MR BHUPAL DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARAKOT
|
UT-10-004-016-002/124
(GWEENARA)
|
3510004000NRG23120920220029594
|
13/09/2022
|
JAGDISH SINGH
|
3510004WL003952
|
JAGDISH SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418334
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BARAKOT
|
UT-10-004-016-002/14
(GWEENARA)
|
3510004000NRG23120920220029598
|
13/09/2022
|
JIGDISH SINGH
|
3510004WL003952
|
JIGDISH SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418256
|
|
JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARAKOT
|
UT-10-004-017-001/17
(FARTOLA)
|
3510004000NRG23120920220029657
|
13/09/2022
|
SUNIL VERMA
|
3510004WL003958
|
SUNIL VERMA
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418244
|
|
SUNILVERMASOBHAWANILAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
175
|
BARAKOT
|
UT-10-004-017-001/18
(FARTOLA)
|
3510004000NRG23120920220029671
|
13/09/2022
|
KHUSHAL LAL VERMA
|
3510004WL003960
|
KHUSHAL LAL VERMA
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418259
|
|
MR KHUSHAL LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
BARAKOT
|
UT-10-004-017-001/19
(FARTOLA)
|
3510004000NRG23120920220029658
|
13/09/2022
|
KEDARI LAL
|
3510004WL003958
|
KEDARI LAL
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418320
|
|
KEDARILALVERMASOLALMANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
177
|
BARAKOT
|
UT-10-004-017-001/49
(FARTOLA)
|
3510004000NRG23120920220029660
|
13/09/2022
|
BHAHWAN LAL VERMA
|
3510004WL003958
|
BHAHWAN LAL VERMA
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418309
|
|
BHAGWANLALVERMASONATHL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
178
|
BARAKOT
|
UT-10-004-017-001/54
(FARTOLA)
|
3510004000NRG23120920220029661
|
13/09/2022
|
RAMESH LAL
|
3510004WL003958
|
RAMESH LAL
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418329
|
|
RAMESHLALVERMASOTULALA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
179
|
BARAKOT
|
UT-10-004-017-001/57
(FARTOLA)
|
3510004000NRG23120920220029672
|
13/09/2022
|
NAWEEN LAL
|
3510004WL003960
|
NAWEEN LAL
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418249
|
|
NAVEEN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARAKOT
|
UT-10-004-017-001/58
(FARTOLA)
|
3510004000NRG23120920220029663
|
13/09/2022
|
OM PRAKASH
|
3510004WL003958
|
OM PRAKASH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418257
|
|
OMPRAKASHSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
181
|
BARAKOT
|
UT-10-004-017-001/60
(FARTOLA)
|
3510004000NRG23120920220029673
|
13/09/2022
|
GOVIND LAL
|
3510004WL003960
|
GOVIND LAL
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418258
|
|
GOVINDLALVERMASOGANESH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
182
|
BARAKOT
|
UT-10-004-017-001/61
(FARTOLA)
|
3510004000NRG23120920220029664
|
13/09/2022
|
SOHAN LAL
|
3510004WL003958
|
SOHAN LAL
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418314
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARAKOT
|
UT-10-004-017-001/87
(FARTOLA)
|
3510004000NRG23120920220029675
|
13/09/2022
|
DINESH LAL VERMA
|
3510004WL003960
|
DINESH LAL VERMA
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418260
|
|
MR DINESH LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARAKOT
|
UT-10-004-017-001/90
(FARTOLA)
|
3510004000NRG23120920220029668
|
13/09/2022
|
HARISH LAL VERMA
|
3510004WL003958
|
HARISH LAL VERMA
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418278
|
|
HARISHLALVERMASOSRIBHAW
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
185
|
BARAKOT
|
UT-10-004-017-003/10
(FARTOLA)
|
3510004000NRG23120920220029676
|
13/09/2022
|
MOHAN RAM
|
3510004WL003960
|
MOHAN RAM
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418254
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BARAKOT
|
UT-10-004-017-003/8
(FARTOLA)
|
3510004000NRG23120920220029680
|
13/09/2022
|
RAKESH KUMAR
|
3510004WL003960
|
RAKESH KUMAR
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418308
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARAKOT
|
UT-10-004-019-001/10
(KAKAR KHETIRI)
|
3510004000NRG23130920220030322
|
13/09/2022
|
CHANI DEVI
|
3510004WL004033
|
CHANI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418252
|
|
CHANIDEVIWOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
188
|
BARAKOT
|
UT-10-004-019-001/11
(KAKAR KHETIRI)
|
3510004000NRG23130920220030323
|
13/09/2022
|
KAUSHLYA DEVI
|
3510004WL004033
|
KAUSHLYA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418266
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARAKOT
|
UT-10-004-019-001/118
(KAKAR KHETIRI)
|
3510004000NRG23130920220030324
|
13/09/2022
|
KAILASH RAM
|
3510004WL004033
|
KAILASH RAM
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418276
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BARAKOT
|
UT-10-004-019-001/154
(KAKAR KHETIRI)
|
3510004000NRG23130920220030328
|
13/09/2022
|
KAUSHLIYA DEVI
|
3510004WL004033
|
KAUSHLIYA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418253
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BARAKOT
|
UT-10-004-019-001/59
(KAKAR KHETIRI)
|
3510004000NRG23130920220030334
|
13/09/2022
|
BHAGIRATHI DEVI
|
3510004WL004033
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418250
|
|
BHAGWATIDEVIWOBAJIRRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
192
|
BARAKOT
|
UT-10-004-019-001/61
(KAKAR KHETIRI)
|
3510004000NRG23130920220030335
|
13/09/2022
|
ARTI DEVI
|
3510004WL004033
|
ARTI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418287
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARAKOT
|
UT-10-004-019-001/70
(KAKAR KHETIRI)
|
3510004000NRG23130920220030336
|
13/09/2022
|
BHUPAL SINGH
|
3510004WL004033
|
BHUPAL SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418251
|
|
BHUPALSINGHSOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
194
|
BARAKOT
|
UT-10-004-027-001/24
(DHATIGAON)
|
3510004000NRG23120920220029644
|
13/09/2022
|
SURAJ NATH
|
3510004WL003956
|
SURAJ NATH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418305
|
|
SURAJ NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BARAKOT
|
UT-10-004-027-001/66
(DHATIGAON)
|
3510004000NRG23120920220029648
|
13/09/2022
|
VIDHYA DEVI
|
3510004WL003956
|
VIDHYA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418324
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BARAKOT
|
UT-10-004-029-001/149
(TARIGAON)
|
3510004000NRG23130920220030247
|
13/09/2022
|
SAMPATI DEVI
|
3510004WL004026
|
SAMPATI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418313
|
|
MRS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARAKOT
|
UT-10-004-029-001/190
(TARIGAON)
|
3510004000NRG23130920220030251
|
13/09/2022
|
ASHOK KUMAR
|
3510004WL004026
|
ASHOK KUMAR
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418335
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BARAKOT
|
UT-10-004-029-001/25
(TARIGAON)
|
3510004000NRG23130920220030255
|
13/09/2022
|
DURGA DEVI
|
3510004WL004026
|
DURGA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418317
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BARAKOT
|
UT-10-004-029-004/141
(TARIGAON)
|
3510004000NRG23120920220029773
|
13/09/2022
|
BHAGIRATHI DEVI
|
3510004WL003967
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418292
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BARAKOT
|
UT-10-004-029-004/59
(TARIGAON)
|
3510004000NRG23120920220029774
|
13/09/2022
|
JANKI
|
3510004WL003967
|
JANKI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418318
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BARAKOT
|
UT-10-004-030-001/21
(BERABEDWAL)
|
3510004000NRG23130920220030194
|
13/09/2022
|
PRAKASH RAM
|
3510004WL004022
|
PRAKASH RAM
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418307
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
BARAKOT
|
UT-10-004-032-001/106
(SUNGRAKHAL)
|
3510004000NRG23130920220030341
|
13/09/2022
|
RAM SINGH
|
3510004WL004034
|
RAM SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418272
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
BARAKOT
|
UT-10-004-032-001/124
(SUNGRAKHAL)
|
3510004000NRG23130920220030342
|
13/09/2022
|
HARISH SINGH
|
3510004WL004034
|
HARISH SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418270
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARAKOT
|
UT-10-004-032-002/66
(SUNGRAKHAL)
|
3510004000NRG23130920220030477
|
13/09/2022
|
SHANKAR SINGH
|
3510004WL004060
|
SHANKAR SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418296
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BARAKOT
|
UT-10-004-032-002/82
(SUNGRAKHAL)
|
3510004000NRG23130920220030478
|
13/09/2022
|
KUNDAN SINGH
|
3510004WL004060
|
KUNDAN SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418264
|
|
KUNDAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
206
|
BARAKOT
|
UT-10-004-032-002/83
(SUNGRAKHAL)
|
3510004000NRG23130920220030349
|
13/09/2022
|
GOVINDI DEVI
|
3510004WL004034
|
GOVINDI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418297
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BARAKOT
|
UT-10-004-032-002/83
(SUNGRAKHAL)
|
3510004000NRG23130920220030348
|
13/09/2022
|
KUNDAN SINGH
|
3510004WL004034
|
KUNDAN SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418295
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BARAKOT
|
UT-10-004-033-001/134
(KAMAJUALA)
|
3510004000NRG23120920220029747
|
13/09/2022
|
GANESH RAM
|
3510004WL003966
|
GANESH RAM
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418336
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARAKOT
|
UT-10-004-033-001/134
(KAMAJUALA)
|
3510004000NRG23120920220029748
|
13/09/2022
|
REKHA DEVI
|
3510004WL003966
|
REKHA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418323
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BARAKOT
|
UT-10-004-033-001/57
(KAMAJUALA)
|
3510004000NRG23120920220029754
|
13/09/2022
|
MADHAVI DEVI
|
3510004WL003966
|
MADHAVI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418277
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BARAKOT
|
UT-10-004-033-002/106
(KAMAJUALA)
|
3510004000NRG23120920220029757
|
13/09/2022
|
MAHESH RAM
|
3510004WL003966
|
MAHESH RAM
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418281
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BARAKOT
|
UT-10-004-033-002/126
(KAMAJUALA)
|
3510004000NRG23130920220030180
|
13/09/2022
|
PARWATI DEVI
|
3510004WL004020
|
PARWATI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418337
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BARAKOT
|
UT-10-004-033-002/21
(KAMAJUALA)
|
3510004000NRG23120920220029760
|
13/09/2022
|
BISAN SINGH
|
3510004WL003966
|
BISAN SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418301
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BARAKOT
|
UT-10-004-033-002/43
(KAMAJUALA)
|
3510004000NRG23130920220030182
|
13/09/2022
|
HAYAT SINGH
|
3510004WL004020
|
HAYAT SINGH
|
00415
|
SBIN0007437
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418263
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BARAKOT
|
UT-10-004-035-001/112
(RAIGAON)
|
3510004000NRG23130920220030228
|
13/09/2022
|
DIWAN RAM
|
3510004WL004025
|
DIWAN RAM
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418274
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BARAKOT
|
UT-10-004-035-001/118
(RAIGAON)
|
3510004000NRG23130920220030229
|
13/09/2022
|
HARISH SINGH
|
3510004WL004025
|
HARISH SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418273
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BARAKOT
|
UT-10-004-035-001/121
(RAIGAON)
|
3510004000NRG23130920220030230
|
13/09/2022
|
DIWAN SINGH
|
3510004WL004025
|
DIWAN SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418299
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BARAKOT
|
UT-10-004-035-001/188
(RAIGAON)
|
3510004000NRG23130920220030232
|
13/09/2022
|
JANKI DEVI
|
3510004WL004025
|
JANKI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418290
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BARAKOT
|
UT-10-004-035-001/50
(RAIGAON)
|
3510004000NRG23130920220030479
|
13/09/2022
|
DIWAN SINGH
|
3510004WL004060
|
DIWAN SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418298
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BARAKOT
|
UT-10-004-035-001/68
(RAIGAON)
|
3510004000NRG23130920220030208
|
13/09/2022
|
GEETA DEVI
|
3510004WL004022
|
GEETA DEVI
|
00415
|
SBIN0007437
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805418289
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BARAKOT
|
UT-10-004-040-001/166
(PAMDA)
|
3510004000NRG23130920220030339
|
13/09/2022
|
DEEPAK KUMAR
|
3510004WL004033
|
DEEPAK KUMAR
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418286
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BARAKOT
|
UT-10-004-040-001/201
(PAMDA)
|
3510004000NRG23130920220030340
|
13/09/2022
|
BHAGIRATHI DEVI
|
3510004WL004033
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418271
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BARAKOT
|
UT-10-004-041-001/131
(BARAKOT)
|
3510004000NRG23120920220029718
|
13/09/2022
|
DEVKI DEVI
|
3510004WL003964
|
DEVKI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418261
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BARAKOT
|
UT-10-004-041-001/139
(BARAKOT)
|
3510004000NRG23120920220029720
|
13/09/2022
|
SHANKAR SINGH
|
3510004WL003964
|
SHANKAR SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418279
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BARAKOT
|
UT-10-004-041-001/196
(BARAKOT)
|
3510004000NRG23120920220029723
|
13/09/2022
|
SONU
|
3510004WL003964
|
SONU
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418268
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BARAKOT
|
UT-10-004-046-001/2
(DIYARTOLI)
|
3510004000NRG23120920220029692
|
13/09/2022
|
SUNDARI
|
3510004WL003962
|
SUNDARI
|
00415
|
SBIN0007437
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805418284
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BARAKOT
|
UT-10-004-047-001/41
(NADERA)
|
3510004000NRG23130920220030385
|
13/09/2022
|
JAGDISH CHANDRA JOSHI
|
3510004WL004040
|
JAGDISH CHANDRA JOSHI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418269
|
|
MR JAGDISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BARAKOT
|
UT-10-004-047-001/95
(NADERA)
|
3510004000NRG23130920220030301
|
13/09/2022
|
RAKESH CHANDRA
|
3510004WL004029
|
RAKESH CHANDRA
|
00415
|
SBIN0007437
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805418280
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BARAKOT
|
UT-10-004-047-002/21
(NADERA)
|
3510004000NRG23130920220030392
|
13/09/2022
|
KRISHAN CHANDRA JOSHI
|
3510004WL004040
|
KRISHAN CHANDRA JOSHI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418262
|
|
MR KRISHAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BARAKOT
|
UT-10-004-049-001/150
(MALLA BAPARU)
|
3510004000NRG23130920220030266
|
13/09/2022
|
CHANDRAKALA DEVI
|
3510004WL004027
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418293
|
|
CHANDRAKALAWOPRAKASHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
231
|
BARAKOT
|
UT-10-004-049-001/151
(MALLA BAPARU)
|
3510004000NRG23130920220030267
|
13/09/2022
|
JYOTI FARTYAL
|
3510004WL004027
|
JYOTI FARTYAL
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418306
|
|
MRS JYOTI FARTYAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
BARAKOT
|
UT-10-004-049-001/157
(MALLA BAPARU)
|
3510004000NRG23130920220030220
|
13/09/2022
|
DEEPAK LAL
|
3510004WL004024
|
DEEPAK LAL
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418326
|
|
MR DEEPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
BARAKOT
|
UT-10-004-049-001/35
(MALLA BAPARU)
|
3510004000NRG23130920220030269
|
13/09/2022
|
NARAYAN SINGH
|
3510004WL004027
|
NARAYAN SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418255
|
|
NARAYANSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173169
|
173169
|
|
|
|
|
|
|
|
|
234
|
BARAKOT
|
UT-10-004-004-001/99
(GALLAGAON)
|
3510004000NRG23120920220029765
|
13/09/2022
|
DEV SINGH
|
3510004WL003967
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418373
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
BARAKOT
|
UT-10-004-012-001/107
(CHHULAPE)
|
3510004000NRG23130920220030296
|
13/09/2022
|
JAGDEESH CHANDRA PANT
|
3510004WL004029
|
JAGDEESH CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418370
|
|
Mr. JAGDISH CHANDRA PANT S/O MATHURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
BARAKOT
|
UT-10-004-013-002/37
(JHIRKUNI)
|
3510004000NRG23130920220030468
|
13/09/2022
|
PUSHPA DEVI
|
3510004WL004059
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418344
|
|
Mr. SHEKHARANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
BARAKOT
|
UT-10-004-030-001/128
(BERABEDWAL)
|
3510004000NRG23130920220030193
|
13/09/2022
|
BHUPAL RAM
|
3510004WL004022
|
BHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418345
|
|
Mr. BHUPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
BARAKOT
|
UT-10-004-032-001/119
(SUNGRAKHAL)
|
3510004000NRG23130920220030471
|
13/09/2022
|
DALIP SINGH
|
3510004WL004060
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418365
|
|
Mr. DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
BARAKOT
|
UT-10-004-032-001/124
(SUNGRAKHAL)
|
3510004000NRG23130920220030343
|
13/09/2022
|
JYOTI
|
3510004WL004034
|
JYOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418375
|
|
Mrs. JYOTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
BARAKOT
|
UT-10-004-032-002/131
(SUNGRAKHAL)
|
3510004000NRG23130920220030344
|
13/09/2022
|
LALIT MOHAN SINGH
|
3510004WL004034
|
LALIT MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418377
|
|
Mr. LALIT MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
BARAKOT
|
UT-10-004-032-002/132
(SUNGRAKHAL)
|
3510004000NRG23130920220030345
|
13/09/2022
|
PUSHPA DEVI
|
3510004WL004034
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418374
|
|
Mrs. PUSHPA DEVI D.O. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
BARAKOT
|
UT-10-004-032-002/38
(SUNGRAKHAL)
|
3510004000NRG23130920220030475
|
13/09/2022
|
RAM SINGH
|
3510004WL004060
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418372
|
|
RAMSINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
243
|
BARAKOT
|
UT-10-004-032-002/42
(SUNGRAKHAL)
|
3510004000NRG23130920220030347
|
13/09/2022
|
PRADEEP SINGH
|
3510004WL004034
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418371
|
|
Mr. PRADIP SINGH S.O KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
BARAKOT
|
UT-10-004-032-002/50
(SUNGRAKHAL)
|
3510004000NRG23130920220030476
|
13/09/2022
|
DEEPA DEVI
|
3510004WL004060
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418376
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
BARAKOT
|
UT-10-004-033-001/133
(KAMAJUALA)
|
3510004000NRG23120920220029745
|
13/09/2022
|
NATHU RAM
|
3510004WL003966
|
NATHU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418346
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BARAKOT
|
UT-10-004-033-001/134
(KAMAJUALA)
|
3510004000NRG23120920220029746
|
13/09/2022
|
RAMESH RAM
|
3510004WL003966
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418368
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BARAKOT
|
UT-10-004-033-001/31
(KAMAJUALA)
|
3510004000NRG23120920220029752
|
13/09/2022
|
TIKA RAM
|
3510004WL003966
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418349
|
|
MR TEEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
BARAKOT
|
UT-10-004-033-002/105
(KAMAJUALA)
|
3510004000NRG23120920220029756
|
13/09/2022
|
KAMALA DEVI
|
3510004WL003966
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418359
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
BARAKOT
|
UT-10-004-033-002/117
(KAMAJUALA)
|
3510004000NRG23120920220029758
|
13/09/2022
|
HARISH RAM
|
3510004WL003966
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418357
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
BARAKOT
|
UT-10-004-033-002/125
(KAMAJUALA)
|
3510004000NRG23130920220030179
|
13/09/2022
|
JAMUNA DEVI
|
3510004WL004020
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418343
|
|
Mrs. JAMUNA DEVI W/O LT SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
BARAKOT
|
UT-10-004-033-002/33
(KAMAJUALA)
|
3510004000NRG23120920220029761
|
13/09/2022
|
DIWAN SINGH
|
3510004WL003966
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418354
|
|
Mr. DIWAN RAM S/O MR. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
BARAKOT
|
UT-10-004-033-002/86
(KAMAJUALA)
|
3510004000NRG23120920220029762
|
13/09/2022
|
GOPAL SINGH
|
3510004WL003966
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418350
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
BARAKOT
|
UT-10-004-035-001/110
(RAIGAON)
|
3510004000NRG23130920220030198
|
13/09/2022
|
BHAWAN SINGH
|
3510004WL004022
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418342
|
|
Mr. BHAWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
BARAKOT
|
UT-10-004-035-001/142
(RAIGAON)
|
3510004000NRG23130920220030231
|
13/09/2022
|
DURGA DEVI
|
3510004WL004025
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418358
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BARAKOT
|
UT-10-004-035-001/190
(RAIGAON)
|
3510004000NRG23130920220030233
|
13/09/2022
|
DIWAN SINGH
|
3510004WL004025
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418339
|
|
Mr. DIWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
BARAKOT
|
UT-10-004-035-001/210
(RAIGAON)
|
3510004000NRG23130920220030199
|
13/09/2022
|
HAYAT RAM
|
3510004WL004022
|
HAYAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418369
|
|
Mr. HAYAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
BARAKOT
|
UT-10-004-035-001/215
(RAIGAON)
|
3510004000NRG23130920220030200
|
13/09/2022
|
KHEEM RAM
|
3510004WL004022
|
KHEEM RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418340
|
|
MR KHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
BARAKOT
|
UT-10-004-035-001/217
(RAIGAON)
|
3510004000NRG23130920220030201
|
13/09/2022
|
MAHESH RAM
|
3510004WL004022
|
MAHESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418367
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
BARAKOT
|
UT-10-004-035-001/219
(RAIGAON)
|
3510004000NRG23130920220030202
|
13/09/2022
|
DIWAN RAM
|
3510004WL004022
|
DIWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418341
|
|
Mr. DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
BARAKOT
|
UT-10-004-035-001/237
(RAIGAON)
|
3510004000NRG23130920220030234
|
13/09/2022
|
LAXMI DEVI
|
3510004WL004025
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418355
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BARAKOT
|
UT-10-004-035-001/4
(RAIGAON)
|
3510004000NRG23130920220030242
|
13/09/2022
|
CHANDRA KALA DEVI
|
3510004WL004025
|
CHANDRA KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418353
|
|
Mrs. CHANDRA KALA DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
BARAKOT
|
UT-10-004-035-001/75
(RAIGAON)
|
3510004000NRG23130920220030245
|
13/09/2022
|
BHUPAL SINGH
|
3510004WL004025
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805418338
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BARAKOT
|
UT-10-004-047-001/67
(NADERA)
|
3510004000NRG23130920220030378
|
13/09/2022
|
RAJESHWARI
|
3510004WL004039
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418356
|
|
RAMESH CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
264
|
BARAKOT
|
UT-10-004-047-001/69
(NADERA)
|
3510004000NRG23130920220030379
|
13/09/2022
|
HARISH CHANDRA
|
3510004WL004039
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418351
|
|
Mr. HARESH CHANDR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
BARAKOT
|
UT-10-004-047-001/79
(NADERA)
|
3510004000NRG23130920220030300
|
13/09/2022
|
ANANDI DEVI
|
3510004WL004029
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418366
|
|
Mrs. AANANDI W/O MR. MURLIDHAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
BARAKOT
|
UT-10-004-047-001/98
(NADERA)
|
3510004000NRG23130920220030380
|
13/09/2022
|
PUSHPA DEVI
|
3510004WL004039
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418347
|
|
MRS PUSHPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BARAKOT
|
UT-10-004-047-002/3
(NADERA)
|
3510004000NRG23130920220030393
|
13/09/2022
|
PUSPA DEVI
|
3510004WL004040
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418352
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BARAKOT
|
UT-10-004-047-003/31
(NADERA)
|
3510004000NRG23130920220030383
|
13/09/2022
|
KAILASH CHANDRA
|
3510004WL004039
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418348
|
|
Mr. KAILASH . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88182
|
88182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
591501
|
591501
|
|
|
|
|
|
|
|