|
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-10-004-044-001/145
(KHAKORA)
|
3510004000NRG23270720220016666
|
27/07/2022
|
GUDDI
|
3510004WL002356
|
GUDDI
|
00045
|
BARB0LOHAGH
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955646
|
|
GUDDI FARTYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BARAKOT
|
UT-10-004-016-001/115
(GWEENARA)
|
3510004000NRG23270720220016747
|
27/07/2022
|
GODAWARI DEVI
|
3510004WL002361
|
GODAWARI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955556
|
|
GODAWARIDEVIWOKAMLAPATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
BARAKOT
|
UT-10-004-016-001/53
(GWEENARA)
|
3510004000NRG23270720220016748
|
27/07/2022
|
LILA JOSHI
|
3510004WL002361
|
LILA JOSHI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955611
|
|
LILAWATIJOSHIWOGANESH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
BARAKOT
|
UT-10-004-016-001/68
(GWEENARA)
|
3510004000NRG23270720220016749
|
27/07/2022
|
DEVKI DEVI
|
3510004WL002361
|
DEVKI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955609
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARAKOT
|
UT-10-004-029-004/108
(TARIGAON)
|
3510004000NRG23270720220016762
|
27/07/2022
|
PRAKASH CHANDRA JOSHI
|
3510004WL002362
|
PRAKASH CHANDRA JOSHI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955560
|
|
PRAKASHCHJOSHISOBUDDIB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
BARAKOT
|
UT-10-004-029-004/111
(TARIGAON)
|
3510004000NRG23270720220016764
|
27/07/2022
|
DURGA DEVI
|
3510004WL002362
|
DURGA DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955610
|
|
DURGADEVIWOHARIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
BARAKOT
|
UT-10-004-029-004/112
(TARIGAON)
|
3510004000NRG23270720220016765
|
27/07/2022
|
CHANDRA SHEKHAR
|
3510004WL002362
|
CHANDRA SHEKHAR
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955558
|
|
DURGADATTANDCHANDRASHEKHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
BARAKOT
|
UT-10-004-029-004/115
(TARIGAON)
|
3510004000NRG23270720220016767
|
27/07/2022
|
GANGA DEVI
|
3510004WL002362
|
GANGA DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955573
|
|
GANGADEVIWOBHUWANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
BARAKOT
|
UT-10-004-029-004/116
(TARIGAON)
|
3510004000NRG23270720220016768
|
27/07/2022
|
GOVINDI DEVI
|
3510004WL002362
|
GOVINDI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955565
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARAKOT
|
UT-10-004-029-004/117
(TARIGAON)
|
3510004000NRG23270720220016769
|
27/07/2022
|
BASANTI DEVI
|
3510004WL002362
|
BASANTI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955566
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
BARAKOT
|
UT-10-004-029-004/131
(TARIGAON)
|
3510004000NRG23270720220016786
|
27/07/2022
|
SHEKHARANAND
|
3510004WL002365
|
SHEKHARANAND
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955555
|
|
MR SHEKHARANAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARAKOT
|
UT-10-004-029-004/132
(TARIGAON)
|
3510004000NRG23270720220016787
|
27/07/2022
|
TRILOCHAN JOSHI
|
3510004WL002365
|
TRILOCHAN JOSHI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955576
|
|
TRILOCHANJOSHISOPURNANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
BARAKOT
|
UT-10-004-029-004/133
(TARIGAON)
|
3510004000NRG23270720220016788
|
27/07/2022
|
DEVI DATT
|
3510004WL002365
|
DEVI DATT
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955561
|
|
DEVIDATTSOSAHDEVJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
BARAKOT
|
UT-10-004-029-004/135
(TARIGAON)
|
3510004000NRG23270720220016789
|
27/07/2022
|
PRYAG DATT
|
3510004WL002365
|
PRYAG DATT
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955607
|
|
PRAYAG DATT JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
BARAKOT
|
UT-10-004-029-004/136
(TARIGAON)
|
3510004000NRG23270720220016790
|
27/07/2022
|
SARLI DEVI
|
3510004WL002365
|
SARLI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955563
|
|
SARLIDEVILATEDEVIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
BARAKOT
|
UT-10-004-029-004/139
(TARIGAON)
|
3510004000NRG23270720220016791
|
27/07/2022
|
BALA DATT JOSHI
|
3510004WL002365
|
BALA DATT JOSHI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955605
|
|
BALA DUTT JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
BARAKOT
|
UT-10-004-029-004/144
(TARIGAON)
|
3510004000NRG23270720220016792
|
27/07/2022
|
JADGISH CHANDRA JOSHI
|
3510004WL002365
|
JADGISH CHANDRA JOSHI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955575
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARAKOT
|
UT-10-004-029-004/146
(TARIGAON)
|
3510004000NRG23270720220016794
|
27/07/2022
|
PURAN CHANDRA JOSHI
|
3510004WL002365
|
PURAN CHANDRA JOSHI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955557
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARAKOT
|
UT-10-004-029-004/154
(TARIGAON)
|
3510004000NRG23270720220016795
|
27/07/2022
|
MANOHAR JOSHI
|
3510004WL002365
|
MANOHAR JOSHI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955569
|
|
MANOHAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARAKOT
|
UT-10-004-029-004/159
(TARIGAON)
|
3510004000NRG23270720220016797
|
27/07/2022
|
SANJAY JOSHI
|
3510004WL002365
|
SANJAY JOSHI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955578
|
|
SANJAYJOSHISOKHEEMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
BARAKOT
|
UT-10-004-029-004/60
(TARIGAON)
|
3510004000NRG23270720220016771
|
27/07/2022
|
KRISHNA NAND JOSHI
|
3510004WL002362
|
KRISHNA NAND JOSHI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955574
|
|
KRISHNANANDJOSHISOPREM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
BARAKOT
|
UT-10-004-029-004/61
(TARIGAON)
|
3510004000NRG23270720220016772
|
27/07/2022
|
PRAKASH CHANDRA
|
3510004WL002362
|
PRAKASH CHANDRA
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955567
|
|
PRAKASHCHANDRASOJIWANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
BARAKOT
|
UT-10-004-029-004/62
(TARIGAON)
|
3510004000NRG23270720220016773
|
27/07/2022
|
SAVITRI DEVI
|
3510004WL002362
|
SAVITRI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955570
|
|
SAVITRIDEVIDOJAYDAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
BARAKOT
|
UT-10-004-029-004/65
(TARIGAON)
|
3510004000NRG23270720220016774
|
27/07/2022
|
USA DEVI
|
3510004WL002362
|
USA DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955572
|
|
USHADEVIWOMOHANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
BARAKOT
|
UT-10-004-044-001/114
(KHAKORA)
|
3510004000NRG23270720220016663
|
27/07/2022
|
BASANTI DEVI
|
3510004WL002356
|
BASANTI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955585
|
|
BASANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
26
|
BARAKOT
|
UT-10-004-044-001/34
(KHAKORA)
|
3510004000NRG23270720220016669
|
27/07/2022
|
GOPAL SINGH
|
3510004WL002356
|
GOPAL SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955580
|
|
GOPALSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
BARAKOT
|
UT-10-004-044-001/70
(KHAKORA)
|
3510004000NRG23270720220016673
|
27/07/2022
|
KESHAV RAM
|
3510004WL002356
|
KESHAV RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955559
|
|
KESHAVRAMSOKAMALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
BARAKOT
|
UT-10-004-044-001/76
(KHAKORA)
|
3510004000NRG23270720220016674
|
27/07/2022
|
JAGAT SINGH
|
3510004WL002356
|
JAGAT SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955579
|
|
JAGAT SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARAKOT
|
UT-10-004-044-001/88
(KHAKORA)
|
3510004000NRG23270720220016676
|
27/07/2022
|
MAHKAM SINGH
|
3510004WL002356
|
MAHKAM SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955568
|
|
MAHKAMSINGHSODUNGARSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
BARAKOT
|
UT-10-004-044-001/91
(KHAKORA)
|
3510004000NRG23270720220016677
|
27/07/2022
|
CHAN SINGH
|
3510004WL002356
|
CHAN SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955564
|
|
CHANSINGHSONARAYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
BARAKOT
|
UT-10-004-044-001/92
(KHAKORA)
|
3510004000NRG23270720220016678
|
27/07/2022
|
JODH SINGH
|
3510004WL002356
|
JODH SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955606
|
|
JODHSINGHSOSIVRAAJSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
BARAKOT
|
UT-10-004-044-001/98
(KHAKORA)
|
3510004000NRG23270720220016679
|
27/07/2022
|
KHAKDAK SINGH
|
3510004WL002356
|
KHAKDAK SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955608
|
|
KHADK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARAKOT
|
UT-10-004-045-001/14
(CHHANDA)
|
3510004000NRG23270720220016680
|
27/07/2022
|
JAGAT RAM
|
3510004WL002356
|
JAGAT RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955571
|
|
JAGATRAMSOHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
BARAKOT
|
UT-10-004-045-002/7
(CHHANDA)
|
3510004000NRG23270720220016681
|
27/07/2022
|
MADAN SINGH
|
3510004WL002356
|
MADAN SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955577
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
BARAKOT
|
UT-10-004-045-003/76
(CHHANDA)
|
3510004000NRG23270720220016685
|
27/07/2022
|
SHISHUPAL SINGH
|
3510004WL002356
|
SHISHUPAL SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955562
|
|
SHISHUPALSINGHSOLAXMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
36
|
BARAKOT
|
UT-10-004-005-001/138
(SALAN)
|
3510004000NRG23270720220016705
|
27/07/2022
|
DEV SINGH
|
3510004WL002358
|
DEV SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955594
|
|
DEV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
BARAKOT
|
UT-10-004-005-002/108
(SALAN)
|
3510004000NRG23270720220016708
|
27/07/2022
|
SURENDRA SINGH
|
3510004WL002358
|
SURENDRA SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955660
|
|
SURENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
BARAKOT
|
UT-10-004-011-002/44
(SEEL)
|
3510004000NRG23270720220016712
|
27/07/2022
|
UMED SINGH
|
3510004WL002358
|
UMED SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955586
|
|
UMED SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
BARAKOT
|
UT-10-004-011-002/48
(SEEL)
|
3510004000NRG23270720220016713
|
27/07/2022
|
BHAWAN SINGH
|
3510004WL002358
|
BHAWAN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955588
|
|
BHAWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
BARAKOT
|
UT-10-004-011-002/54
(SEEL)
|
3510004000NRG23270720220016715
|
27/07/2022
|
CHANCHLA DEVI
|
3510004WL002358
|
CHANCHLA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955587
|
|
CHANCHLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
BARAKOT
|
UT-10-004-011-002/85
(SEEL)
|
3510004000NRG23270720220016716
|
27/07/2022
|
PURAN SINGH
|
3510004WL002358
|
PURAN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955590
|
|
PURAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
BARAKOT
|
UT-10-004-011-002/86
(SEEL)
|
3510004000NRG23270720220016718
|
27/07/2022
|
BABITA SAMANT
|
3510004WL002358
|
BABITA SAMANT
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955593
|
|
BABITA SAMANT
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
BARAKOT
|
UT-10-004-011-002/97
(SEEL)
|
3510004000NRG23270720220016719
|
27/07/2022
|
ANANDI DEVI
|
3510004WL002358
|
ANANDI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955591
|
|
ANNANDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
BARAKOT
|
UT-10-004-023-002/137
(LEEDOO)
|
3510004000NRG23270720220016721
|
27/07/2022
|
GANGA DEVI
|
3510004WL002359
|
GANGA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955592
|
|
GANGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
BARAKOT
|
UT-10-004-023-002/42
(LEEDOO)
|
3510004000NRG23270720220016723
|
27/07/2022
|
BHADUR SINGH
|
3510004WL002359
|
BHADUR SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955663
|
|
BAHADUR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
BARAKOT
|
UT-10-004-023-002/46
(LEEDOO)
|
3510004000NRG23270720220016724
|
27/07/2022
|
DEV SINGH
|
3510004WL002359
|
DEV SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955589
|
|
DEV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
BARAKOT
|
UT-10-004-023-002/47
(LEEDOO)
|
3510004000NRG23270720220016725
|
27/07/2022
|
RAMESH SINGH
|
3510004WL002359
|
RAMESH SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955661
|
|
RAMESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
BARAKOT
|
UT-10-004-023-002/51
(LEEDOO)
|
3510004000NRG23270720220016726
|
27/07/2022
|
MOHAN SINGH
|
3510004WL002359
|
MOHAN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955595
|
|
MOHANSINGHSOLALSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
BARAKOT
|
UT-10-004-023-002/71
(LEEDOO)
|
3510004000NRG23270720220016728
|
27/07/2022
|
KUSHI DEVI
|
3510004WL002359
|
KUSHI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955596
|
|
KUSHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
BARAKOT
|
UT-10-004-023-003/126
(LEEDOO)
|
3510004000NRG23270720220016729
|
27/07/2022
|
PARWATI DEVI
|
3510004WL002359
|
PARWATI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955662
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
51
|
BARAKOT
|
UT-10-004-029-004/110
(TARIGAON)
|
3510004000NRG23270720220016763
|
27/07/2022
|
LEELA JOSHI
|
3510004WL002362
|
LEELA JOSHI
|
00303
|
NTBL0LOH013
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955581
|
|
LILAWATIJOSHIWODURGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
BARAKOT
|
UT-10-004-044-001/84
(KHAKORA)
|
3510004000NRG23270720220016675
|
27/07/2022
|
GANESH SINGH
|
3510004WL002356
|
GANESH SINGH
|
00303
|
NTBL0LOH013
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955582
|
|
GANESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
BARAKOT
|
UT-10-004-046-001/109
(DIYARTOLI)
|
3510004000NRG23270720220016687
|
27/07/2022
|
RANJEET SINGH
|
3510004WL002356
|
RANJEET SINGH
|
00303
|
NTBL0LOH013
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955583
|
|
RANJEET SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
54
|
BARAKOT
|
UT-10-004-011-002/120
(SEEL)
|
3510004000NRG23270720220016709
|
27/07/2022
|
JAGDISH SAMANT
|
3510004WL002358
|
JAGDISH SAMANT
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955650
|
|
JAGDISH SINGH SAMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BARAKOT
|
UT-10-004-011-002/86
(SEEL)
|
3510004000NRG23270720220016717
|
27/07/2022
|
SURENDRA SINGH
|
3510004WL002358
|
SURENDRA SINGH
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955647
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARAKOT
|
UT-10-004-011-002/97
(SEEL)
|
3510004000NRG23270720220016720
|
27/07/2022
|
DEEPA SAMANT
|
3510004WL002358
|
DEEPA SAMANT
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955648
|
|
Miss. DEEPA SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
BARAKOT
|
UT-10-004-044-001/151
(KHAKORA)
|
3510004000NRG23270720220016667
|
27/07/2022
|
KAMLA
|
3510004WL002356
|
KAMLA
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955654
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BARAKOT
|
UT-10-004-045-003/128
(CHHANDA)
|
3510004000NRG23270720220016682
|
27/07/2022
|
SHYAM SINGH
|
3510004WL002356
|
SHYAM SINGH
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955651
|
|
SHAYAMSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
BARAKOT
|
UT-10-004-045-003/130
(CHHANDA)
|
3510004000NRG23270720220016683
|
27/07/2022
|
SHISHUPAL SINGH
|
3510004WL002356
|
SHISHUPAL SINGH
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955649
|
|
SHISHUPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
BARAKOT
|
UT-10-004-045-003/75
(CHHANDA)
|
3510004000NRG23270720220016684
|
27/07/2022
|
Naryana Singh
|
3510004WL002356
|
Naryana Singh
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955653
|
|
NARAYAN SINGH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARAKOT
|
UT-10-004-046-001/128
(DIYARTOLI)
|
3510004000NRG23270720220016693
|
27/07/2022
|
NAVEEN CHANDRA
|
3510004WL002356
|
NAVEEN CHANDRA
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955652
|
|
DEEPA DEVI W O NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
62
|
BARAKOT
|
UT-10-004-029-003/69
(TARIGAON)
|
3510004000NRG23270720220016761
|
27/07/2022
|
JAGDISH CHANDRA
|
3510004WL002362
|
JAGDISH CHANDRA
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955659
|
|
MR JAGDISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARAKOT
|
UT-10-004-044-001/137
(KHAKORA)
|
3510004000NRG23270720220016664
|
27/07/2022
|
BALWANT SINGH
|
3510004WL002356
|
BALWANT SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955616
|
|
BALWANT SINGH MEHTA S O CHANCHAL SINGH M
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BARAKOT
|
UT-10-004-046-001/108
(DIYARTOLI)
|
3510004000NRG23270720220016686
|
27/07/2022
|
BHUWAN SINGH
|
3510004WL002356
|
BHUWAN SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955597
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARAKOT
|
UT-10-004-046-001/109
(DIYARTOLI)
|
3510004000NRG23270720220016688
|
27/07/2022
|
GOPI DEVI
|
3510004WL002356
|
GOPI DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955643
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARAKOT
|
UT-10-004-046-001/117
(DIYARTOLI)
|
3510004000NRG23270720220016690
|
27/07/2022
|
GOPI DEVI
|
3510004WL002356
|
GOPI DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955598
|
|
GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
67
|
BARAKOT
|
UT-10-004-016-001/100
(GWEENARA)
|
3510004000NRG23270720220016775
|
27/07/2022
|
MANISHA
|
3510004WL002363
|
MANISHA
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955635
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARAKOT
|
UT-10-004-016-001/117
(GWEENARA)
|
3510004000NRG23270720220016776
|
27/07/2022
|
BABITA DEVI
|
3510004WL002363
|
BABITA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955627
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARAKOT
|
UT-10-004-016-001/67
(GWEENARA)
|
3510004000NRG23270720220016777
|
27/07/2022
|
PUSHPA DEVI
|
3510004WL002363
|
PUSHPA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955626
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARAKOT
|
UT-10-004-016-001/68
(GWEENARA)
|
3510004000NRG23270720220016750
|
27/07/2022
|
PREMA JOSHI
|
3510004WL002361
|
PREMA JOSHI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955628
|
|
PREMADEVIWODHARMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
71
|
BARAKOT
|
UT-10-004-016-001/74
(GWEENARA)
|
3510004000NRG23270720220016751
|
27/07/2022
|
MANJU DEVI
|
3510004WL002361
|
MANJU DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955629
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARAKOT
|
UT-10-004-029-004/114
(TARIGAON)
|
3510004000NRG23270720220016766
|
27/07/2022
|
BASANTI DEVI
|
3510004WL002362
|
BASANTI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955656
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARAKOT
|
UT-10-004-029-004/174
(TARIGAON)
|
3510004000NRG23270720220016798
|
27/07/2022
|
HEMA DEVI
|
3510004WL002365
|
HEMA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955645
|
|
MRS HEMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARAKOT
|
UT-10-004-036-001/10
(CHURANI)
|
3510004000NRG23270720220016732
|
27/07/2022
|
KHAJANCHI PERSAD
|
3510004WL002360
|
KHAJANCHI PERSAD
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955604
|
|
KHAJACHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARAKOT
|
UT-10-004-036-001/117
(CHURANI)
|
3510004000NRG23270720220016778
|
27/07/2022
|
BABITA
|
3510004WL002363
|
BABITA
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955638
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARAKOT
|
UT-10-004-036-001/128
(CHURANI)
|
3510004000NRG23270720220016733
|
27/07/2022
|
RITA
|
3510004WL002360
|
RITA
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955640
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARAKOT
|
UT-10-004-036-001/129
(CHURANI)
|
3510004000NRG23270720220016734
|
27/07/2022
|
PREAM PRAKASH
|
3510004WL002360
|
PREAM PRAKASH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955642
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARAKOT
|
UT-10-004-036-001/3
(CHURANI)
|
3510004000NRG23270720220016737
|
27/07/2022
|
DEVKI DEVI
|
3510004WL002360
|
DEVKI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955641
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARAKOT
|
UT-10-004-036-001/30
(CHURANI)
|
3510004000NRG23270720220016738
|
27/07/2022
|
SURESH RAM
|
3510004WL002360
|
SURESH RAM
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955620
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARAKOT
|
UT-10-004-036-001/33
(CHURANI)
|
3510004000NRG23270720220016739
|
27/07/2022
|
HARISH KUMAR
|
3510004WL002360
|
HARISH KUMAR
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955599
|
|
HARISHKUMARSONANDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
BARAKOT
|
UT-10-004-036-001/45
(CHURANI)
|
3510004000NRG23270720220016742
|
27/07/2022
|
GEETA DEVI
|
3510004WL002360
|
GEETA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955631
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARAKOT
|
UT-10-004-036-001/46
(CHURANI)
|
3510004000NRG23270720220016743
|
27/07/2022
|
KAMALA DEVI
|
3510004WL002360
|
KAMALA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955617
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARAKOT
|
UT-10-004-036-001/50
(CHURANI)
|
3510004000NRG23270720220016744
|
27/07/2022
|
BHAWANI PRASAD
|
3510004WL002360
|
BHAWANI PRASAD
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955622
|
|
MR BHAWANI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARAKOT
|
UT-10-004-036-001/52
(CHURANI)
|
3510004000NRG23270720220016745
|
27/07/2022
|
LALITA DEVI
|
3510004WL002360
|
LALITA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955639
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARAKOT
|
UT-10-004-036-001/53
(CHURANI)
|
3510004000NRG23270720220016746
|
27/07/2022
|
SHANTI DEVI
|
3510004WL002360
|
SHANTI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955615
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARAKOT
|
UT-10-004-036-001/54
(CHURANI)
|
3510004000NRG23270720220016780
|
27/07/2022
|
VINOD SINGH
|
3510004WL002363
|
VINOD SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955619
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARAKOT
|
UT-10-004-036-001/60
(CHURANI)
|
3510004000NRG23270720220016781
|
27/07/2022
|
NEEMA DEVI
|
3510004WL002363
|
NEEMA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955630
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARAKOT
|
UT-10-004-036-001/7
(CHURANI)
|
3510004000NRG23270720220016782
|
27/07/2022
|
NIRMAL SINGH
|
3510004WL002363
|
NIRMAL SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955658
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARAKOT
|
UT-10-004-036-001/98
(CHURANI)
|
3510004000NRG23270720220016783
|
27/07/2022
|
USHA DEVI
|
3510004WL002363
|
USHA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955644
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARAKOT
|
UT-10-004-036-002/109
(CHURANI)
|
3510004000NRG23270720220016754
|
27/07/2022
|
KALYAN SINGH
|
3510004WL002361
|
KALYAN SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955603
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARAKOT
|
UT-10-004-036-002/126
(CHURANI)
|
3510004000NRG23270720220016784
|
27/07/2022
|
SANJAY SINGH
|
3510004WL002363
|
SANJAY SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955618
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARAKOT
|
UT-10-004-036-002/37
(CHURANI)
|
3510004000NRG23270720220016755
|
27/07/2022
|
BASANTI DEVI
|
3510004WL002361
|
BASANTI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955637
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARAKOT
|
UT-10-004-036-002/38
(CHURANI)
|
3510004000NRG23270720220016756
|
27/07/2022
|
KALYAN SINGH
|
3510004WL002361
|
KALYAN SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955634
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARAKOT
|
UT-10-004-036-002/40
(CHURANI)
|
3510004000NRG23270720220016757
|
27/07/2022
|
NARAYAN SINGH
|
3510004WL002361
|
NARAYAN SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955632
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARAKOT
|
UT-10-004-036-002/41
(CHURANI)
|
3510004000NRG23270720220016758
|
27/07/2022
|
TARI DEVI
|
3510004WL002361
|
TARI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955633
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARAKOT
|
UT-10-004-036-002/42
(CHURANI)
|
3510004000NRG23270720220016759
|
27/07/2022
|
LAKSHMI DEVI
|
3510004WL002361
|
LAKSHMI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955636
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARAKOT
|
UT-10-004-036-002/91
(CHURANI)
|
3510004000NRG23270720220016760
|
27/07/2022
|
ASHA DEVI
|
3510004WL002361
|
ASHA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955612
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARAKOT
|
UT-10-004-036-003/103
(CHURANI)
|
3510004000NRG23270720220016694
|
27/07/2022
|
DEEPA DEVI
|
3510004WL002357
|
DEEPA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955624
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARAKOT
|
UT-10-004-036-003/105
(CHURANI)
|
3510004000NRG23270720220016695
|
27/07/2022
|
DIGRI DEVI
|
3510004WL002357
|
DIGRI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955601
|
|
MRS DIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARAKOT
|
UT-10-004-036-003/107
(CHURANI)
|
3510004000NRG23270720220016696
|
27/07/2022
|
BABITA DEVI
|
3510004WL002357
|
BABITA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955657
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARAKOT
|
UT-10-004-036-003/61
(CHURANI)
|
3510004000NRG23270720220016698
|
27/07/2022
|
KUNWAR SINGH
|
3510004WL002357
|
KUNWAR SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955614
|
|
MR DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARAKOT
|
UT-10-004-036-003/70
(CHURANI)
|
3510004000NRG23270720220016699
|
27/07/2022
|
SARLI DEVI
|
3510004WL002357
|
SARLI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955623
|
|
MRS SARLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARAKOT
|
UT-10-004-036-003/71
(CHURANI)
|
3510004000NRG23270720220016700
|
27/07/2022
|
KAMALA DEVI
|
3510004WL002357
|
KAMALA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955600
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARAKOT
|
UT-10-004-036-003/81
(CHURANI)
|
3510004000NRG23270720220016701
|
27/07/2022
|
BENI DEVI
|
3510004WL002357
|
BENI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955625
|
|
MRS BENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARAKOT
|
UT-10-004-036-003/83
(CHURANI)
|
3510004000NRG23270720220016702
|
27/07/2022
|
PUSHPA DEVI
|
3510004WL002357
|
PUSHPA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955621
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARAKOT
|
UT-10-004-036-003/87
(CHURANI)
|
3510004000NRG23270720220016703
|
27/07/2022
|
BHUPAL SINGH
|
3510004WL002357
|
BHUPAL SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955613
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARAKOT
|
UT-10-004-036-003/87
(CHURANI)
|
3510004000NRG23270720220016704
|
27/07/2022
|
GEETA DEVI
|
3510004WL002357
|
GEETA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955602
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104796
|
104796
|
|
|
|
|
|
|
|
|
108
|
BARAKOT
|
UT-10-004-044-001/114
(KHAKORA)
|
3510004000NRG23270720220016662
|
27/07/2022
|
DIWAN RAM
|
3510004WL002356
|
DIWAN RAM
|
00473
|
AUCB0000023
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955584
|
|
DIWANRAMSOJASRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
109
|
BARAKOT
|
UT-10-004-044-001/161
(KHAKORA)
|
3510004000NRG23270720220016668
|
27/07/2022
|
DEEPAK SINGH
|
3510004WL002356
|
DEEPAK SINGH
|
00473
|
AUCB0000023
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955664
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
110
|
BARAKOT
|
UT-10-004-046-001/113
(DIYARTOLI)
|
3510004000NRG23270720220016689
|
27/07/2022
|
PARKASH SINGH
|
3510004WL002356
|
PARKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955655
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281160
|
281160
|
|
|
|
|
|
|
|