|
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-10-004-044-001/123
(KHAKORA)
|
3510004000NRG24060120240048356
|
06/01/2024
|
YOGENDRA SINGH
|
3510004WL007470
|
YOGENDRA SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151807
|
|
YOGENDRASINGHMEHTASODEEWA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
BARAKOT
|
UT-10-004-044-001/138
(KHAKORA)
|
3510004000NRG24060120240048351
|
06/01/2024
|
Papu Ram
|
3510004WL007469
|
Papu Ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151809
|
|
RAJURAMANDDEEPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
BARAKOT
|
UT-10-004-012-001/87
(CHHULAPE)
|
3510004000NRG24060120240048322
|
06/01/2024
|
MOHAN CHANDRA
|
3510004WL007466
|
MOHAN CHANDRA
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151811
|
|
MOHANCHANDRAJOSHISUSILADE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
BARAKOT
|
UT-10-004-029-001/147
(TARIGAON)
|
3510004000NRG24060120240048326
|
06/01/2024
|
JOGENDAR KUMAR
|
3510004WL007467
|
JOGENDAR KUMAR
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151806
|
|
JOGENDRAKUMARSOSUNDAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
BARAKOT
|
UT-10-004-029-001/176
(TARIGAON)
|
3510004000NRG24060120240048328
|
06/01/2024
|
HARULI DEVI
|
3510004WL007467
|
HARULI DEVI
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151813
|
|
HARULIDEVIWOHAYATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
BARAKOT
|
UT-10-004-029-001/19
(TARIGAON)
|
3510004000NRG24060120240048329
|
06/01/2024
|
HARISH RAM
|
3510004WL007467
|
HARISH RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151805
|
|
HARISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARAKOT
|
UT-10-004-029-001/2
(TARIGAON)
|
3510004000NRG24060120240048333
|
06/01/2024
|
KESHVI DEVI
|
3510004WL007467
|
KESHVI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151815
|
|
KESHVIDEVIWOKEDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
BARAKOT
|
UT-10-004-029-001/22
(TARIGAON)
|
3510004000NRG24060120240048338
|
06/01/2024
|
TARA RAM
|
3510004WL007467
|
TARA RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151804
|
|
TARARAMSOAMARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
BARAKOT
|
UT-10-004-029-001/39
(TARIGAON)
|
3510004000NRG24060120240048339
|
06/01/2024
|
KALYAN RAM
|
3510004WL007467
|
KALYAN RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151812
|
|
KALYANRAMSOBHURARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
BARAKOT
|
UT-10-004-033-001/19
(KAMAJUALA)
|
3510004000NRG24060120240048255
|
06/01/2024
|
BHGULI DEVI
|
3510004WL007463
|
BHGULI DEVI
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151814
|
|
BHAGULIDEVIWOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
BARAKOT
|
UT-10-004-033-001/20
(KAMAJUALA)
|
3510004000NRG24060120240048256
|
06/01/2024
|
DEVKI DEVI
|
3510004WL007463
|
DEVKI DEVI
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151933
|
|
DEVKIDEVIWOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
BARAKOT
|
UT-10-004-033-002/68
(KAMAJUALA)
|
3510004000NRG24060120240048268
|
06/01/2024
|
ANANDI DEVI
|
3510004WL007463
|
ANANDI DEVI
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151932
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARAKOT
|
UT-10-004-044-001/108
(KHAKORA)
|
3510004000NRG24060120240048355
|
06/01/2024
|
PRAHLAD RAM
|
3510004WL007470
|
PRAHLAD RAM
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151810
|
|
PRAHLADRAMSOKHIMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
BARAKOT
|
UT-10-004-048-004/97
(BISRARI)
|
3510004000NRG24060120240048305
|
06/01/2024
|
BHAGA DEVI
|
3510004WL007464
|
BHAGA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151934
|
|
BHAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
15
|
BARAKOT
|
UT-10-004-043-001/1
(AAGAR)
|
3510004000NRG24060120240048364
|
06/01/2024
|
BHAWAN SINGH
|
3510004WL007472
|
BHAWAN SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151929
|
|
BHAWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
BARAKOT
|
UT-10-004-043-001/269
(AAGAR)
|
3510004000NRG24060120240048365
|
06/01/2024
|
SEETA DEVI
|
3510004WL007472
|
SEETA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151927
|
|
SEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
BARAKOT
|
UT-10-004-043-001/6
(AAGAR)
|
3510004000NRG24060120240048368
|
06/01/2024
|
Asha Devi
|
3510004WL007472
|
Asha Devi
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151926
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARAKOT
|
UT-10-004-045-003/344
(CHHANDA)
|
3510004000NRG24060120240048354
|
06/01/2024
|
REKHA DEVI
|
3510004WL007469
|
REKHA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151928
|
|
Mrs. REKHA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
19
|
BARAKOT
|
UT-10-004-043-001/270
(AAGAR)
|
3510004000NRG24060120240048366
|
06/01/2024
|
HAYAT SINGH
|
3510004WL007472
|
HAYAT SINGH
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151818
|
|
VIKRAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
BARAKOT
|
UT-10-004-043-001/271
(AAGAR)
|
3510004000NRG24060120240048367
|
06/01/2024
|
LAXMI DEVI
|
3510004WL007472
|
LAXMI DEVI
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151931
|
|
LAXMI DEVI BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
BARAKOT
|
UT-10-004-043-001/88
(AAGAR)
|
3510004000NRG24060120240048369
|
06/01/2024
|
MAHESH CHANDRA
|
3510004WL007472
|
MAHESH CHANDRA
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151817
|
|
MAHESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
BARAKOT
|
UT-10-004-043-002/42
(AAGAR)
|
3510004000NRG24060120240048362
|
06/01/2024
|
RAKESH SINGH
|
3510004WL007471
|
RAKESH SINGH
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151816
|
|
RAKESH SINGH MEHTA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
23
|
BARAKOT
|
UT-10-004-043-001/412
(AAGAR)
|
3510004000NRG24060120240048360
|
06/01/2024
|
MANISH SINGH
|
3510004WL007471
|
MANISH SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151874
|
|
MANISH SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARAKOT
|
UT-10-004-043-002/44
(AAGAR)
|
3510004000NRG24060120240048363
|
06/01/2024
|
RENU DEVI
|
3510004WL007471
|
RENU DEVI
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151872
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARAKOT
|
UT-10-004-044-001/17
(KHAKORA)
|
3510004000NRG24060120240048358
|
06/01/2024
|
VIMLA DEVI
|
3510004WL007470
|
VIMLA DEVI
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151873
|
|
VIMLA DEVI W O UMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BARAKOT
|
UT-10-004-044-001/313
(KHAKORA)
|
3510004000NRG24060120240048359
|
06/01/2024
|
ANITA DEVI
|
3510004WL007470
|
ANITA DEVI
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151808
|
|
ANEETA DEVI W O KAMAL SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BARAKOT
|
UT-10-004-044-001/322
(KHAKORA)
|
3510004000NRG24060120240048352
|
06/01/2024
|
GANGA DEVI
|
3510004WL007469
|
GANGA DEVI
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151897
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
28
|
BARAKOT
|
UT-10-004-029-001/198
(TARIGAON)
|
3510004000NRG24060120240048332
|
06/01/2024
|
POOJA DEVI
|
3510004WL007467
|
POOJA DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151905
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARAKOT
|
UT-10-004-036-001/34
(CHURANI)
|
3510004000NRG24060120240048376
|
06/01/2024
|
NAIN SINGH
|
3510004WL007473
|
NAIN SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151912
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARAKOT
|
UT-10-004-043-002/41
(AAGAR)
|
3510004000NRG24060120240048361
|
06/01/2024
|
NILAWATI DEVI
|
3510004WL007471
|
NILAWATI DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151925
|
|
LEELAWATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
BARAKOT
|
UT-10-004-044-001/124
(KHAKORA)
|
3510004000NRG24060120240048350
|
06/01/2024
|
LAXMAN SINGH
|
3510004WL007469
|
LAXMAN SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151836
|
|
LAXMAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
32
|
BARAKOT
|
UT-10-004-012-001/87
(CHHULAPE)
|
3510004000NRG24060120240048323
|
06/01/2024
|
SUSHILA DEVI
|
3510004WL007466
|
SUSHILA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151859
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARAKOT
|
UT-10-004-019-001/214
(KAKAR KHETIRI)
|
3510004000NRG24060120240048283
|
06/01/2024
|
NIRMAL CHANDRA
|
3510004WL007464
|
NIRMAL CHANDRA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151830
|
|
NIRMAL CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
BARAKOT
|
UT-10-004-019-001/219
(KAKAR KHETIRI)
|
3510004000NRG24060120240048284
|
06/01/2024
|
GEETA DEVI
|
3510004WL007464
|
GEETA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151907
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARAKOT
|
UT-10-004-019-001/219
(KAKAR KHETIRI)
|
3510004000NRG24060120240048285
|
06/01/2024
|
SURESH SINGH
|
3510004WL007464
|
SURESH SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151826
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARAKOT
|
UT-10-004-019-001/243
(KAKAR KHETIRI)
|
3510004000NRG24060120240048286
|
06/01/2024
|
SEEMA DEVI
|
3510004WL007464
|
SEEMA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151847
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARAKOT
|
UT-10-004-019-001/259
(KAKAR KHETIRI)
|
3510004000NRG24060120240048287
|
06/01/2024
|
MAMTA
|
3510004WL007464
|
MAMTA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151863
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARAKOT
|
UT-10-004-019-001/99
(KAKAR KHETIRI)
|
3510004000NRG24060120240048288
|
06/01/2024
|
DEVKI DEVI
|
3510004WL007464
|
DEVKI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151822
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARAKOT
|
UT-10-004-019-002/15
(KAKAR KHETIRI)
|
3510004000NRG24060120240048289
|
06/01/2024
|
JOT SINGH
|
3510004WL007464
|
JOT SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151924
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARAKOT
|
UT-10-004-019-002/15
(KAKAR KHETIRI)
|
3510004000NRG24060120240048290
|
06/01/2024
|
KHEEMA DEVI
|
3510004WL007464
|
KHEEMA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151860
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARAKOT
|
UT-10-004-019-002/226
(KAKAR KHETIRI)
|
3510004000NRG24060120240048291
|
06/01/2024
|
BHAIRAVI DEVI
|
3510004WL007464
|
BHAIRAVI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151820
|
|
MRS BHAIRAVI DEBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARAKOT
|
UT-10-004-019-002/254
(KAKAR KHETIRI)
|
3510004000NRG24060120240048292
|
06/01/2024
|
SHEKHAR CHANDRA
|
3510004WL007464
|
SHEKHAR CHANDRA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151916
|
|
MR SHEKHAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARAKOT
|
UT-10-004-019-002/254
(KAKAR KHETIRI)
|
3510004000NRG24060120240048293
|
06/01/2024
|
SUMAN BAGOULT
|
3510004WL007464
|
SUMAN BAGOULT
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151834
|
|
MRS SUMAN BAGOULI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARAKOT
|
UT-10-004-019-002/263
(KAKAR KHETIRI)
|
3510004000NRG24060120240048294
|
06/01/2024
|
SHANTI DEVI
|
3510004WL007464
|
SHANTI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151827
|
|
MRS SHANTI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARAKOT
|
UT-10-004-019-002/27
(KAKAR KHETIRI)
|
3510004000NRG24060120240048295
|
06/01/2024
|
UMESHWAR SINGH
|
3510004WL007464
|
UMESHWAR SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151915
|
|
MR UMESHWAR SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARAKOT
|
UT-10-004-019-002/28
(KAKAR KHETIRI)
|
3510004000NRG24060120240048296
|
06/01/2024
|
KALAWATI DEVI
|
3510004WL007464
|
KALAWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151858
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARAKOT
|
UT-10-004-019-002/285
(KAKAR KHETIRI)
|
3510004000NRG24060120240048298
|
06/01/2024
|
AMAR SINGH
|
3510004WL007464
|
AMAR SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151837
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARAKOT
|
UT-10-004-019-002/285
(KAKAR KHETIRI)
|
3510004000NRG24060120240048297
|
06/01/2024
|
DEEPAK SINGH
|
3510004WL007464
|
DEEPAK SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151862
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARAKOT
|
UT-10-004-019-002/30
(KAKAR KHETIRI)
|
3510004000NRG24060120240048299
|
06/01/2024
|
PUSHPA DEVI
|
3510004WL007464
|
PUSHPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151857
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARAKOT
|
UT-10-004-019-002/39
(KAKAR KHETIRI)
|
3510004000NRG24060120240048300
|
06/01/2024
|
ANANDI DEVI
|
3510004WL007464
|
ANANDI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151831
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARAKOT
|
UT-10-004-019-002/41
(KAKAR KHETIRI)
|
3510004000NRG24060120240048301
|
06/01/2024
|
GOVINDI DEVI
|
3510004WL007464
|
GOVINDI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151821
|
|
GOVINDI DEVI WO PURNA NAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARAKOT
|
UT-10-004-019-002/41
(KAKAR KHETIRI)
|
3510004000NRG24060120240048302
|
06/01/2024
|
SUSHMA BAGAULI
|
3510004WL007464
|
SUSHMA BAGAULI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151856
|
|
MRS SUSHMA BAGAULI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARAKOT
|
UT-10-004-029-001/174
(TARIGAON)
|
3510004000NRG24060120240048327
|
06/01/2024
|
SHANTI DEVI
|
3510004WL007467
|
SHANTI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151850
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARAKOT
|
UT-10-004-029-001/19
(TARIGAON)
|
3510004000NRG24060120240048330
|
06/01/2024
|
SARASWATI DEVI
|
3510004WL007467
|
SARASWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151855
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARAKOT
|
UT-10-004-029-001/193
(TARIGAON)
|
3510004000NRG24060120240048331
|
06/01/2024
|
SANJAY KUMAR
|
3510004WL007467
|
SANJAY KUMAR
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151854
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
BARAKOT
|
UT-10-004-029-001/2
(TARIGAON)
|
3510004000NRG24060120240048334
|
06/01/2024
|
KEDAR RAM
|
3510004WL007467
|
KEDAR RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151853
|
|
KEDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARAKOT
|
UT-10-004-029-001/20
(TARIGAON)
|
3510004000NRG24060120240048335
|
06/01/2024
|
RADHIKA DEVI
|
3510004WL007467
|
RADHIKA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151866
|
|
RADHIKADEVIDOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
BARAKOT
|
UT-10-004-029-001/206
(TARIGAON)
|
3510004000NRG24060120240048336
|
06/01/2024
|
VIMLA DEVI
|
3510004WL007467
|
VIMLA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151843
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARAKOT
|
UT-10-004-029-001/209
(TARIGAON)
|
3510004000NRG24060120240048337
|
06/01/2024
|
PUSHKAR RAM
|
3510004WL007467
|
PUSHKAR RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151864
|
|
PUSHKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARAKOT
|
UT-10-004-033-001/178
(KAMAJUALA)
|
3510004000NRG24060120240048253
|
06/01/2024
|
MUNNI DEVI
|
3510004WL007463
|
MUNNI DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151839
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARAKOT
|
UT-10-004-033-001/202
(KAMAJUALA)
|
3510004000NRG24060120240048257
|
06/01/2024
|
ASHA DEVI
|
3510004WL007463
|
ASHA DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151910
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARAKOT
|
UT-10-004-033-001/222
(KAMAJUALA)
|
3510004000NRG24060120240048259
|
06/01/2024
|
PUSHPA DEVI
|
3510004WL007463
|
PUSHPA DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151840
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARAKOT
|
UT-10-004-033-001/90
(KAMAJUALA)
|
3510004000NRG24060120240048261
|
06/01/2024
|
GIRISH RAM
|
3510004WL007463
|
GIRISH RAM
|
00415
|
SBIN0007437
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907151911
|
|
GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARAKOT
|
UT-10-004-033-001/92
(KAMAJUALA)
|
3510004000NRG24060120240048262
|
06/01/2024
|
KHUSHAL RAM
|
3510004WL007463
|
KHUSHAL RAM
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151848
|
|
MR KHUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARAKOT
|
UT-10-004-033-002/107
(KAMAJUALA)
|
3510004000NRG24060120240048264
|
06/01/2024
|
RAJENDRA SINGH
|
3510004WL007463
|
RAJENDRA SINGH
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151913
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARAKOT
|
UT-10-004-033-002/21
(KAMAJUALA)
|
3510004000NRG24060120240048266
|
06/01/2024
|
BISAN SINGH
|
3510004WL007463
|
BISAN SINGH
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151846
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARAKOT
|
UT-10-004-033-002/82
(KAMAJUALA)
|
3510004000NRG24060120240048269
|
06/01/2024
|
BASANTI DEVI
|
3510004WL007463
|
BASANTI DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151835
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARAKOT
|
UT-10-004-035-001/169
(RAIGAON)
|
3510004000NRG24060120240048271
|
06/01/2024
|
PRAKASH RAM
|
3510004WL007463
|
PRAKASH RAM
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151908
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARAKOT
|
UT-10-004-035-001/412
(RAIGAON)
|
3510004000NRG24060120240048277
|
06/01/2024
|
LACHIMA DEVI
|
3510004WL007463
|
LACHIMA DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151844
|
|
MRS LACHHIMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARAKOT
|
UT-10-004-035-001/426
(RAIGAON)
|
3510004000NRG24060120240048278
|
06/01/2024
|
PANULI DEVI
|
3510004WL007463
|
PANULI DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151861
|
|
MS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARAKOT
|
UT-10-004-036-001/108
(CHURANI)
|
3510004000NRG24060120240048390
|
06/01/2024
|
MANJU DEVI
|
3510004WL007474
|
MANJU DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151828
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARAKOT
|
UT-10-004-036-001/117
(CHURANI)
|
3510004000NRG24060120240048370
|
06/01/2024
|
BABITA
|
3510004WL007473
|
BABITA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151909
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARAKOT
|
UT-10-004-036-001/125
(CHURANI)
|
3510004000NRG24060120240048371
|
06/01/2024
|
NANDA DEVI
|
3510004WL007473
|
NANDA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151906
|
|
MRS NANDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARAKOT
|
UT-10-004-036-001/137
(CHURANI)
|
3510004000NRG24060120240048372
|
06/01/2024
|
NARAYAN SINGH
|
3510004WL007473
|
NARAYAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151825
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARAKOT
|
UT-10-004-036-001/147
(CHURANI)
|
3510004000NRG24060120240048373
|
06/01/2024
|
MANJU DEVI
|
3510004WL007473
|
MANJU DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151842
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARAKOT
|
UT-10-004-036-001/148
(CHURANI)
|
3510004000NRG24060120240048374
|
06/01/2024
|
JAGDISH PRASAD
|
3510004WL007473
|
JAGDISH PRASAD
|
00415
|
SBIN0007437
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151918
|
|
JAGDISH PARSHAD
|
GENERAL POST OFFICE(607245)
|
|
77
|
BARAKOT
|
UT-10-004-036-001/3
(CHURANI)
|
3510004000NRG24060120240048375
|
06/01/2024
|
DEVKI DEVI
|
3510004WL007473
|
DEVKI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151851
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARAKOT
|
UT-10-004-036-001/46
(CHURANI)
|
3510004000NRG24060120240048377
|
06/01/2024
|
KAMALA DEVI
|
3510004WL007473
|
KAMALA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151829
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARAKOT
|
UT-10-004-036-001/48
(CHURANI)
|
3510004000NRG24060120240048378
|
06/01/2024
|
GEETA DEVI
|
3510004WL007473
|
GEETA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151865
|
|
GEETA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
80
|
BARAKOT
|
UT-10-004-036-001/53
(CHURANI)
|
3510004000NRG24060120240048391
|
06/01/2024
|
SHANTI DEVI
|
3510004WL007474
|
SHANTI DEVI
|
00415
|
SBIN0007437
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151917
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARAKOT
|
UT-10-004-036-001/7
(CHURANI)
|
3510004000NRG24060120240048379
|
06/01/2024
|
NIRMAL SINGH
|
3510004WL007473
|
NIRMAL SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151919
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARAKOT
|
UT-10-004-036-001/9
(CHURANI)
|
3510004000NRG24060120240048380
|
06/01/2024
|
RAJENDRA PRASAD
|
3510004WL007473
|
RAJENDRA PRASAD
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151819
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARAKOT
|
UT-10-004-036-001/98
(CHURANI)
|
3510004000NRG24060120240048381
|
06/01/2024
|
USHA DEVI
|
3510004WL007473
|
USHA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151852
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARAKOT
|
UT-10-004-036-002/109
(CHURANI)
|
3510004000NRG24060120240048382
|
06/01/2024
|
KALYAN SINGH
|
3510004WL007473
|
KALYAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151923
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARAKOT
|
UT-10-004-036-002/41
(CHURANI)
|
3510004000NRG24060120240048383
|
06/01/2024
|
TARI DEVI
|
3510004WL007473
|
TARI DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151845
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARAKOT
|
UT-10-004-036-002/42
(CHURANI)
|
3510004000NRG24060120240048384
|
06/01/2024
|
LAKSHMI DEVI
|
3510004WL007473
|
LAKSHMI DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151849
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARAKOT
|
UT-10-004-036-002/91
(CHURANI)
|
3510004000NRG24060120240048385
|
06/01/2024
|
ASHA DEVI
|
3510004WL007473
|
ASHA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151823
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARAKOT
|
UT-10-004-036-003/103
(CHURANI)
|
3510004000NRG24060120240048386
|
06/01/2024
|
DEEPA DEVI
|
3510004WL007473
|
DEEPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151914
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARAKOT
|
UT-10-004-036-003/107
(CHURANI)
|
3510004000NRG24060120240048387
|
06/01/2024
|
BABITA DEVI
|
3510004WL007473
|
BABITA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151832
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARAKOT
|
UT-10-004-036-003/135
(CHURANI)
|
3510004000NRG24060120240048392
|
06/01/2024
|
AAN SINGH
|
3510004WL007474
|
AAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151841
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARAKOT
|
UT-10-004-036-003/80
(CHURANI)
|
3510004000NRG24060120240048393
|
06/01/2024
|
GANGA DEVI
|
3510004WL007474
|
GANGA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151920
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARAKOT
|
UT-10-004-036-003/81
(CHURANI)
|
3510004000NRG24060120240048388
|
06/01/2024
|
BENI DEVI
|
3510004WL007473
|
BENI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151838
|
|
MRS BENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARAKOT
|
UT-10-004-036-003/87
(CHURANI)
|
3510004000NRG24060120240048389
|
06/01/2024
|
BHUPAL SINGH
|
3510004WL007473
|
BHUPAL SINGH
|
00415
|
SBIN0007437
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151922
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARAKOT
|
UT-10-004-048-004/195
(BISRARI)
|
3510004000NRG24060120240048303
|
06/01/2024
|
JEET SINGH CHAODHARY
|
3510004WL007464
|
JEET SINGH CHAODHARY
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151824
|
|
MR JEET SINGH CHAODHARY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARAKOT
|
UT-10-004-048-004/228
(BISRARI)
|
3510004000NRG24060120240048304
|
06/01/2024
|
BEENA DEVI
|
3510004WL007464
|
BEENA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151833
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARAKOT
|
UT-10-004-048-004/99
(BISRARI)
|
3510004000NRG24060120240048306
|
06/01/2024
|
KALYAN SINGH
|
3510004WL007464
|
KALYAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151921
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170660
|
170660
|
|
|
|
|
|
|
|
|
97
|
BARAKOT
|
UT-10-004-012-001/113
(CHHULAPE)
|
3510004000NRG24060120240048318
|
06/01/2024
|
DINESH CHANDRA
|
3510004WL007466
|
DINESH CHANDRA
|
00468
|
UBIN0571733
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151896
|
|
DINESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
98
|
BARAKOT
|
UT-10-004-044-001/161
(KHAKORA)
|
3510004000NRG24060120240048357
|
06/01/2024
|
DEEPAK SINGH
|
3510004WL007470
|
DEEPAK SINGH
|
00473
|
AUCB0000023
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151930
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
99
|
BARAKOT
|
UT-10-004-012-001/109
(CHHULAPE)
|
3510004000NRG24060120240048307
|
06/01/2024
|
NEEMA DEVI
|
3510004WL007465
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151877
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
BARAKOT
|
UT-10-004-012-001/111
(CHHULAPE)
|
3510004000NRG24060120240048317
|
06/01/2024
|
KAILASH CHANDRA PANT
|
3510004WL007466
|
KAILASH CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151871
|
|
Mr. KAILASH CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
BARAKOT
|
UT-10-004-012-001/111
(CHHULAPE)
|
3510004000NRG24060120240048308
|
06/01/2024
|
MAMTA
|
3510004WL007465
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151876
|
|
Mrs. MAMTA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
BARAKOT
|
UT-10-004-012-001/112
(CHHULAPE)
|
3510004000NRG24060120240048310
|
06/01/2024
|
KAMLA
|
3510004WL007465
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151885
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARAKOT
|
UT-10-004-012-001/112
(CHHULAPE)
|
3510004000NRG24060120240048309
|
06/01/2024
|
SUSHILA DEVI
|
3510004WL007465
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151884
|
|
Mr. MOHAN CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
BARAKOT
|
UT-10-004-012-001/116
(CHHULAPE)
|
3510004000NRG24060120240048319
|
06/01/2024
|
NIRMAL PANT
|
3510004WL007466
|
NIRMAL PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151878
|
|
Mrs. NIRMALA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
BARAKOT
|
UT-10-004-012-001/12
(CHHULAPE)
|
3510004000NRG24060120240048311
|
06/01/2024
|
SURESH CHANDRA
|
3510004WL007465
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151869
|
|
SURESH CHNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BARAKOT
|
UT-10-004-012-001/14
(CHHULAPE)
|
3510004000NRG24060120240048320
|
06/01/2024
|
HARINANDAN PANT
|
3510004WL007466
|
HARINANDAN PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151867
|
|
Mr. HARINANDAN PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
BARAKOT
|
UT-10-004-012-001/3
(CHHULAPE)
|
3510004000NRG24060120240048312
|
06/01/2024
|
DENASH CHAND
|
3510004WL007465
|
DENASH CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151900
|
|
DINESH CHANDRA PANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARAKOT
|
UT-10-004-012-001/36
(CHHULAPE)
|
3510004000NRG24060120240048321
|
06/01/2024
|
TULSI PANT
|
3510004WL007466
|
TULSI PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151883
|
|
Mrs. TULSI PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
BARAKOT
|
UT-10-004-012-001/7
(CHHULAPE)
|
3510004000NRG24060120240048313
|
06/01/2024
|
NEELA DEVI
|
3510004WL007465
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151898
|
|
Mrs. LEELA DEV URF NEELAWATI DEVI W/O K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
BARAKOT
|
UT-10-004-012-001/75
(CHHULAPE)
|
3510004000NRG24060120240048314
|
06/01/2024
|
NARAYAN DUTT PANT
|
3510004WL007465
|
NARAYAN DUTT PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151903
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BARAKOT
|
UT-10-004-012-001/83
(CHHULAPE)
|
3510004000NRG24060120240048315
|
06/01/2024
|
NIRMALA PANT
|
3510004WL007465
|
NIRMALA PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151875
|
|
NIRMALA PANT
|
CANARA BANK(508532)
|
|
112
|
BARAKOT
|
UT-10-004-012-001/88
(CHHULAPE)
|
3510004000NRG24060120240048324
|
06/01/2024
|
SHANTI DEVI
|
3510004WL007466
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151901
|
|
Mr. SURESH . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
BARAKOT
|
UT-10-004-012-001/9
(CHHULAPE)
|
3510004000NRG24060120240048316
|
06/01/2024
|
KESHAV DUTT
|
3510004WL007465
|
KESHAV DUTT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151868
|
|
Mr. KESHAV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
BARAKOT
|
UT-10-004-012-001/98
(CHHULAPE)
|
3510004000NRG24060120240048325
|
06/01/2024
|
HARISH CHANDRA
|
3510004WL007466
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151892
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARAKOT
|
UT-10-004-033-001/187
(KAMAJUALA)
|
3510004000NRG24060120240048254
|
06/01/2024
|
SHANKER SINGH
|
3510004WL007463
|
SHANKER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151889
|
|
MR SHANKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARAKOT
|
UT-10-004-033-001/217
(KAMAJUALA)
|
3510004000NRG24060120240048258
|
06/01/2024
|
SEETA DEVI
|
3510004WL007463
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151881
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
BARAKOT
|
UT-10-004-033-001/25
(KAMAJUALA)
|
3510004000NRG24060120240048260
|
06/01/2024
|
PANI RAM
|
3510004WL007463
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151870
|
|
MR PANI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARAKOT
|
UT-10-004-033-002/105
(KAMAJUALA)
|
3510004000NRG24060120240048263
|
06/01/2024
|
KAMALA DEVI
|
3510004WL007463
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151899
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
BARAKOT
|
UT-10-004-033-002/125
(KAMAJUALA)
|
3510004000NRG24060120240048265
|
06/01/2024
|
JAMUNA DEVI
|
3510004WL007463
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151902
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
BARAKOT
|
UT-10-004-033-002/34
(KAMAJUALA)
|
3510004000NRG24060120240048267
|
06/01/2024
|
LEELA DEVI
|
3510004WL007463
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151888
|
|
Mrs. LEELA DEVI WO DIKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
BARAKOT
|
UT-10-004-035-001/163
(RAIGAON)
|
3510004000NRG24060120240048270
|
06/01/2024
|
RAMESH RAM
|
3510004WL007463
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151894
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
BARAKOT
|
UT-10-004-035-001/241
(RAIGAON)
|
3510004000NRG24060120240048272
|
06/01/2024
|
RAJENDRA RAM
|
3510004WL007463
|
RAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151879
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARAKOT
|
UT-10-004-035-001/325
(RAIGAON)
|
3510004000NRG24060120240048273
|
06/01/2024
|
CHANDAN RAM
|
3510004WL007463
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151890
|
|
Mr. CHANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
BARAKOT
|
UT-10-004-035-001/325
(RAIGAON)
|
3510004000NRG24060120240048274
|
06/01/2024
|
GEETA DEVI
|
3510004WL007463
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151891
|
|
Ms. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
BARAKOT
|
UT-10-004-035-001/387
(RAIGAON)
|
3510004000NRG24060120240048275
|
06/01/2024
|
PRAKASH RAM
|
3510004WL007463
|
PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151886
|
|
Mr. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
BARAKOT
|
UT-10-004-035-001/397
(RAIGAON)
|
3510004000NRG24060120240048276
|
06/01/2024
|
THAKUR SINGH
|
3510004WL007463
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151893
|
|
MR THAKUR SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARAKOT
|
UT-10-004-035-001/427
(RAIGAON)
|
3510004000NRG24060120240048279
|
06/01/2024
|
CHANI DEVI
|
3510004WL007463
|
CHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151880
|
|
Mrs. CHANI DEVI W.O. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
BARAKOT
|
UT-10-004-035-001/428
(RAIGAON)
|
3510004000NRG24060120240048280
|
06/01/2024
|
DEEPA DEVI
|
3510004WL007463
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151887
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BARAKOT
|
UT-10-004-035-001/429
(RAIGAON)
|
3510004000NRG24060120240048281
|
06/01/2024
|
BABITA DEVI
|
3510004WL007463
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151882
|
|
Mrs. BABITA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
BARAKOT
|
UT-10-004-035-001/43
(RAIGAON)
|
3510004000NRG24060120240048282
|
06/01/2024
|
NERAYAN SINGH
|
3510004WL007463
|
NERAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151904
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
BARAKOT
|
UT-10-004-044-001/50
(KHAKORA)
|
3510004000NRG24060120240048353
|
06/01/2024
|
DIWAN SINGH
|
3510004WL007469
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151895
|
|
Mr. DIWAN SINGH SO HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87400
|
87400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347070
|
347070
|
|
|
|
|
|
|
|