|
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-10-004-006-001/121
(PUNIYAL)
|
3510004000NRG24010320240060377
|
04/03/2024
|
JYOTI
|
3510004WL009364
|
JYOTI
|
00045
|
BARB0LOHAGH
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218992
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
2
|
BARAKOT
|
UT-10-004-006-001/83
(PUNIYAL)
|
3510004000NRG24010320240060390
|
04/03/2024
|
DHRAM SINGH
|
3510004WL009364
|
DHRAM SINGH
|
00045
|
BARB0LOHAGH
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218993
|
|
DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
BARAKOT
|
UT-10-004-044-001/110
(KHAKORA)
|
3510004000NRG24010320240060409
|
04/03/2024
|
PUSHKAR RAM
|
3510004WL009366
|
PUSHKAR RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218954
|
|
PUSHKARRAMSOGIRDHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BARAKOT
|
UT-10-004-003-001/104
(CHAMROLI)
|
3510004000NRG24010320240060364
|
04/03/2024
|
GEETA DEVI
|
3510004WL009362
|
GEETA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218975
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
BARAKOT
|
UT-10-004-003-001/106
(CHAMROLI)
|
3510004000NRG24010320240060369
|
04/03/2024
|
SARASWATI DEVI
|
3510004WL009363
|
SARASWATI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218974
|
|
SARASWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
BARAKOT
|
UT-10-004-003-001/111
(CHAMROLI)
|
3510004000NRG24010320240060365
|
04/03/2024
|
LAXMI DEVI
|
3510004WL009362
|
LAXMI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218964
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARAKOT
|
UT-10-004-003-001/148
(CHAMROLI)
|
3510004000NRG24010320240060371
|
04/03/2024
|
BHAWANI DATT
|
3510004WL009363
|
BHAWANI DATT
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218970
|
|
BHAWANI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARAKOT
|
UT-10-004-003-001/148
(CHAMROLI)
|
3510004000NRG24010320240060370
|
04/03/2024
|
MEERA DEVI
|
3510004WL009363
|
MEERA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218976
|
|
MEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
BARAKOT
|
UT-10-004-003-001/149
(CHAMROLI)
|
3510004000NRG24010320240060373
|
04/03/2024
|
BADRI DATT
|
3510004WL009363
|
BADRI DATT
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218972
|
|
BADRI DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
BARAKOT
|
UT-10-004-003-001/149
(CHAMROLI)
|
3510004000NRG24010320240060372
|
04/03/2024
|
MADHVI DEVI
|
3510004WL009363
|
MADHVI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218968
|
|
MADHAVI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
BARAKOT
|
UT-10-004-003-001/26
(CHAMROLI)
|
3510004000NRG24010320240060366
|
04/03/2024
|
BHADUR SINGH
|
3510004WL009362
|
BHADUR SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218946
|
|
BAHADUR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
BARAKOT
|
UT-10-004-003-001/99
(CHAMROLI)
|
3510004000NRG24010320240060367
|
04/03/2024
|
NIRMALA DEVI
|
3510004WL009362
|
NIRMALA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218957
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARAKOT
|
UT-10-004-006-001/109
(PUNIYAL)
|
3510004000NRG24010320240060393
|
04/03/2024
|
RAMA DEVI
|
3510004WL009365
|
RAMA DEVI
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218979
|
|
RAMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
BARAKOT
|
UT-10-004-006-001/115
(PUNIYAL)
|
3510004000NRG24010320240060376
|
04/03/2024
|
KHEEMA DEVI
|
3510004WL009364
|
KHEEMA DEVI
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218960
|
|
KHIMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
BARAKOT
|
UT-10-004-006-001/139
(PUNIYAL)
|
3510004000NRG24010320240060380
|
04/03/2024
|
GANGA DEVI
|
3510004WL009364
|
GANGA DEVI
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218969
|
|
GANGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
BARAKOT
|
UT-10-004-006-001/14
(PUNIYAL)
|
3510004000NRG24010320240060381
|
04/03/2024
|
NARI DEVI
|
3510004WL009364
|
NARI DEVI
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218973
|
|
NARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
BARAKOT
|
UT-10-004-006-001/141
(PUNIYAL)
|
3510004000NRG24010320240060397
|
04/03/2024
|
MEENA DEVI
|
3510004WL009365
|
MEENA DEVI
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218966
|
|
MEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
BARAKOT
|
UT-10-004-006-001/142
(PUNIYAL)
|
3510004000NRG24010320240060382
|
04/03/2024
|
MANISHA
|
3510004WL009364
|
MANISHA
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218971
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARAKOT
|
UT-10-004-006-001/164
(PUNIYAL)
|
3510004000NRG24010320240060384
|
04/03/2024
|
BABITA DEVI
|
3510004WL009364
|
BABITA DEVI
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219030
|
|
BABITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
BARAKOT
|
UT-10-004-006-001/171
(PUNIYAL)
|
3510004000NRG24010320240060386
|
04/03/2024
|
Deepa Devi
|
3510004WL009364
|
Deepa Devi
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218978
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
BARAKOT
|
UT-10-004-006-001/173
(PUNIYAL)
|
3510004000NRG24010320240060400
|
04/03/2024
|
Prakash Sinsh
|
3510004WL009365
|
Prakash Sinsh
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218958
|
|
PRAKASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
BARAKOT
|
UT-10-004-006-001/20
(PUNIYAL)
|
3510004000NRG24010320240060387
|
04/03/2024
|
MANJU DEVI
|
3510004WL009364
|
MANJU DEVI
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218962
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
BARAKOT
|
UT-10-004-006-001/29
(PUNIYAL)
|
3510004000NRG24010320240060401
|
04/03/2024
|
MATA DEVI
|
3510004WL009365
|
MATA DEVI
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218977
|
|
MATA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
BARAKOT
|
UT-10-004-006-001/48
(PUNIYAL)
|
3510004000NRG24010320240060389
|
04/03/2024
|
JANKI DEVI
|
3510004WL009364
|
JANKI DEVI
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218963
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
BARAKOT
|
UT-10-004-006-001/92
(PUNIYAL)
|
3510004000NRG24010320240060391
|
04/03/2024
|
BASANTI DEVI
|
3510004WL009364
|
BASANTI DEVI
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218961
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
BARAKOT
|
UT-10-004-006-001/93
(PUNIYAL)
|
3510004000NRG24010320240060402
|
04/03/2024
|
NIRMALA DEVI
|
3510004WL009365
|
NIRMALA DEVI
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218959
|
|
NIRMALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
BARAKOT
|
UT-10-004-007-001/1
(MAU)
|
3510004000NRG24010320240060403
|
04/03/2024
|
SAVTRI DEVI
|
3510004WL009365
|
SAVTRI DEVI
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218956
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
BARAKOT
|
UT-10-004-007-001/17
(MAU)
|
3510004000NRG24010320240060405
|
04/03/2024
|
CHANI DEVI
|
3510004WL009365
|
CHANI DEVI
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218967
|
|
CHANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
BARAKOT
|
UT-10-004-007-001/17
(MAU)
|
3510004000NRG24010320240060404
|
04/03/2024
|
RAM SINGH
|
3510004WL009365
|
RAM SINGH
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218953
|
|
RAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
BARAKOT
|
UT-10-004-007-001/56
(MAU)
|
3510004000NRG24010320240060406
|
04/03/2024
|
BHAWAN SINGH
|
3510004WL009365
|
BHAWAN SINGH
|
00303
|
NTBL0CHA042
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218947
|
|
BHAWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
BARAKOT
|
UT-10-004-044-001/97
(KHAKORA)
|
3510004000NRG24010320240060416
|
04/03/2024
|
LALITA DEVI
|
3510004WL009366
|
LALITA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218965
|
|
LALITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
32
|
BARAKOT
|
UT-10-004-043-001/394
(AAGAR)
|
3510004000NRG24010320240060408
|
04/03/2024
|
PUSHPA DEVI
|
3510004WL009366
|
PUSHPA DEVI
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218955
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
BARAKOT
|
UT-10-004-006-001/100
(PUNIYAL)
|
3510004000NRG24010320240060392
|
04/03/2024
|
NARESH SINGH
|
3510004WL009365
|
NARESH SINGH
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218999
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BARAKOT
|
UT-10-004-006-001/124
(PUNIYAL)
|
3510004000NRG24010320240060378
|
04/03/2024
|
SARITA
|
3510004WL009364
|
SARITA
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218998
|
|
SAREETA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARAKOT
|
UT-10-004-006-001/129
(PUNIYAL)
|
3510004000NRG24010320240060394
|
04/03/2024
|
RENU DEVI
|
3510004WL009365
|
RENU DEVI
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218994
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARAKOT
|
UT-10-004-006-001/131
(PUNIYAL)
|
3510004000NRG24010320240060395
|
04/03/2024
|
TRILOK SINGH
|
3510004WL009365
|
TRILOK SINGH
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218996
|
|
TRILOK SINGH S O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARAKOT
|
UT-10-004-006-001/134
(PUNIYAL)
|
3510004000NRG24010320240060379
|
04/03/2024
|
GANESH SINGH
|
3510004WL009364
|
GANESH SINGH
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218980
|
|
GANESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BARAKOT
|
UT-10-004-006-001/153
(PUNIYAL)
|
3510004000NRG24010320240060398
|
04/03/2024
|
SUNDAR SINGH
|
3510004WL009365
|
SUNDAR SINGH
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218997
|
|
SUNDER SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BARAKOT
|
UT-10-004-006-001/172
(PUNIYAL)
|
3510004000NRG24010320240060399
|
04/03/2024
|
Pooja Devi
|
3510004WL009365
|
Pooja Devi
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219000
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BARAKOT
|
UT-10-004-006-001/42
(PUNIYAL)
|
3510004000NRG24010320240060388
|
04/03/2024
|
LAL SINGH
|
3510004WL009364
|
LAL SINGH
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218995
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BARAKOT
|
UT-10-004-044-001/79
(KHAKORA)
|
3510004000NRG24010320240060411
|
04/03/2024
|
PANKAJA DEVI
|
3510004WL009366
|
PANKAJA DEVI
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219010
|
|
PANKAJA MEHTA W O PRAKASH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
42
|
BARAKOT
|
UT-10-004-003-001/99
(CHAMROLI)
|
3510004000NRG24010320240060368
|
04/03/2024
|
GOPAL SINGH
|
3510004WL009362
|
GOPAL SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219017
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARAKOT
|
UT-10-004-006-001/107
(PUNIYAL)
|
3510004000NRG24010320240060374
|
04/03/2024
|
CHANDAN SINGH
|
3510004WL009364
|
CHANDAN SINGH
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219020
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BARAKOT
|
UT-10-004-006-001/108
(PUNIYAL)
|
3510004000NRG24010320240060375
|
04/03/2024
|
ANITA DEVI
|
3510004WL009364
|
ANITA DEVI
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219019
|
|
ANITADEVIWOKISHORSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
BARAKOT
|
UT-10-004-006-001/135
(PUNIYAL)
|
3510004000NRG24010320240060396
|
04/03/2024
|
VIKRAM SINGH
|
3510004WL009365
|
VIKRAM SINGH
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218984
|
|
VIKRAM SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
BARAKOT
|
UT-10-004-006-001/165
(PUNIYAL)
|
3510004000NRG24010320240060385
|
04/03/2024
|
DEEPAK SINGH
|
3510004WL009364
|
DEEPAK SINGH
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219015
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARAKOT
|
UT-10-004-030-001/263
(BERABEDWAL)
|
3510004000NRG24010320240060292
|
04/03/2024
|
REKHA
|
3510004WL009348
|
REKHA
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219022
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARAKOT
|
UT-10-004-043-001/135
(AAGAR)
|
3510004000NRG24010320240060407
|
04/03/2024
|
NEEMA
|
3510004WL009366
|
NEEMA
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219024
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARAKOT
|
UT-10-004-044-001/83
(KHAKORA)
|
3510004000NRG24010320240060413
|
04/03/2024
|
MADHAVI DEVI
|
3510004WL009366
|
MADHAVI DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218952
|
|
MADHAVIDEVIWORAJENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
BARAKOT
|
UT-10-004-044-001/96
(KHAKORA)
|
3510004000NRG24010320240060414
|
04/03/2024
|
RENA MEHTA
|
3510004WL009366
|
RENA MEHTA
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219028
|
|
MRS RENA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARAKOT
|
UT-10-004-044-001/97
(KHAKORA)
|
3510004000NRG24010320240060415
|
04/03/2024
|
CHAN SINGH
|
3510004WL009366
|
CHAN SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218951
|
|
CHAN SINGH MEHTA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
52
|
BARAKOT
|
UT-10-004-030-001/120
(BERABEDWAL)
|
3510004000NRG24010320240060276
|
04/03/2024
|
SHANTI DEVI
|
3510004WL009348
|
SHANTI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219018
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARAKOT
|
UT-10-004-030-001/121
(BERABEDWAL)
|
3510004000NRG24010320240060278
|
04/03/2024
|
NIRMALA DEVI
|
3510004WL009348
|
NIRMALA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218983
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARAKOT
|
UT-10-004-030-001/131
(BERABEDWAL)
|
3510004000NRG24010320240060282
|
04/03/2024
|
KHEEMA DEVI
|
3510004WL009348
|
KHEEMA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218982
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARAKOT
|
UT-10-004-030-001/141
(BERABEDWAL)
|
3510004000NRG24010320240060285
|
04/03/2024
|
MADHAVI DEVI
|
3510004WL009348
|
MADHAVI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218981
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARAKOT
|
UT-10-004-030-001/157
(BERABEDWAL)
|
3510004000NRG24010320240060286
|
04/03/2024
|
PUSHPA DEVI
|
3510004WL009348
|
PUSHPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218950
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARAKOT
|
UT-10-004-030-001/195
(BERABEDWAL)
|
3510004000NRG24010320240060288
|
04/03/2024
|
RENU ADHIKARI
|
3510004WL009348
|
RENU ADHIKARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219023
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARAKOT
|
UT-10-004-030-001/214
(BERABEDWAL)
|
3510004000NRG24010320240060291
|
04/03/2024
|
NEELA DEVI
|
3510004WL009348
|
NEELA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219025
|
|
MRS NILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARAKOT
|
UT-10-004-030-001/269
(BERABEDWAL)
|
3510004000NRG24010320240060293
|
04/03/2024
|
ASHA ADHIKARI
|
3510004WL009348
|
ASHA ADHIKARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219021
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARAKOT
|
UT-10-004-030-001/39
(BERABEDWAL)
|
3510004000NRG24010320240060296
|
04/03/2024
|
RAM SINGH
|
3510004WL009348
|
RAM SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219029
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARAKOT
|
UT-10-004-030-001/51
(BERABEDWAL)
|
3510004000NRG24010320240060299
|
04/03/2024
|
KAUSHLAYA DEVI
|
3510004WL009348
|
KAUSHLAYA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219026
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
BARAKOT
|
UT-10-004-030-001/67
(BERABEDWAL)
|
3510004000NRG24010320240060302
|
04/03/2024
|
MADHO SINGH
|
3510004WL009348
|
MADHO SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219016
|
|
Mr. MADHO . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
BARAKOT
|
UT-10-004-044-001/113
(KHAKORA)
|
3510004000NRG24010320240060410
|
04/03/2024
|
RAMESH RAM
|
3510004WL009366
|
RAMESH RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219027
|
|
RAMESHRAMSOJASRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
64
|
BARAKOT
|
UT-10-004-006-001/146
(PUNIYAL)
|
3510004000NRG24010320240060383
|
04/03/2024
|
DEEPAK SINGH
|
3510004WL009364
|
DEEPAK SINGH
|
00468
|
UBIN0571733
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218991
|
|
DEEPAK SINGH S/O MADHAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
BARAKOT
|
UT-10-004-044-001/81
(KHAKORA)
|
3510004000NRG24010320240060412
|
04/03/2024
|
GANGA SINGH
|
3510004WL009366
|
GANGA SINGH
|
00468
|
UBIN0571733
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219001
|
|
GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
66
|
BARAKOT
|
UT-10-004-030-001/102
(BERABEDWAL)
|
3510004000NRG24010320240060273
|
04/03/2024
|
UMAD RAM
|
3510004WL009348
|
UMAD RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219014
|
|
Mr. UMAD RAM S/O DHARM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
BARAKOT
|
UT-10-004-030-001/103
(BERABEDWAL)
|
3510004000NRG24010320240060274
|
04/03/2024
|
GODAWRE DEVI
|
3510004WL009348
|
GODAWRE DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218988
|
|
Mrs. GODAWRE . DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
BARAKOT
|
UT-10-004-030-001/120
(BERABEDWAL)
|
3510004000NRG24010320240060275
|
04/03/2024
|
SARULI DEVI
|
3510004WL009348
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219009
|
|
Mrs. SARALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
BARAKOT
|
UT-10-004-030-001/121
(BERABEDWAL)
|
3510004000NRG24010320240060277
|
04/03/2024
|
PRAKASH SINGH
|
3510004WL009348
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218990
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
BARAKOT
|
UT-10-004-030-001/126
(BERABEDWAL)
|
3510004000NRG24010320240060279
|
04/03/2024
|
POOJA ADHIKARI
|
3510004WL009348
|
POOJA ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219004
|
|
Ms. POOJA ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
BARAKOT
|
UT-10-004-030-001/127
(BERABEDWAL)
|
3510004000NRG24010320240060280
|
04/03/2024
|
SOORAJ SINGH
|
3510004WL009348
|
SOORAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219006
|
|
Mr. SOORAJ SINGH S.O. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
BARAKOT
|
UT-10-004-030-001/131
(BERABEDWAL)
|
3510004000NRG24010320240060281
|
04/03/2024
|
HAYAT RAM
|
3510004WL009348
|
HAYAT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218948
|
|
MR HAYAT RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARAKOT
|
UT-10-004-030-001/132
(BERABEDWAL)
|
3510004000NRG24010320240060283
|
04/03/2024
|
RUMRI DEVI
|
3510004WL009348
|
RUMRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219007
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARAKOT
|
UT-10-004-030-001/139
(BERABEDWAL)
|
3510004000NRG24010320240060284
|
04/03/2024
|
PRIYA PANT
|
3510004WL009348
|
PRIYA PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218949
|
|
Mrs. PRIYA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
BARAKOT
|
UT-10-004-030-001/165
(BERABEDWAL)
|
3510004000NRG24010320240060287
|
04/03/2024
|
CHATAR SINGH
|
3510004WL009348
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219013
|
|
Mr. CHATTAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
BARAKOT
|
UT-10-004-030-001/196
(BERABEDWAL)
|
3510004000NRG24010320240060289
|
04/03/2024
|
PREMA DEVI
|
3510004WL009348
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219003
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
BARAKOT
|
UT-10-004-030-001/207
(BERABEDWAL)
|
3510004000NRG24010320240060290
|
04/03/2024
|
BISHANI DEVI
|
3510004WL009348
|
BISHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219008
|
|
Mrs. VISHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
BARAKOT
|
UT-10-004-030-001/29
(BERABEDWAL)
|
3510004000NRG24010320240060294
|
04/03/2024
|
LAXMAN SINGH
|
3510004WL009348
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218986
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
BARAKOT
|
UT-10-004-030-001/32
(BERABEDWAL)
|
3510004000NRG24010320240060295
|
04/03/2024
|
SOOR SINGH
|
3510004WL009348
|
SOOR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218985
|
|
Mr. SUR SINGH ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
BARAKOT
|
UT-10-004-030-001/45
(BERABEDWAL)
|
3510004000NRG24010320240060297
|
04/03/2024
|
PREM SINGH
|
3510004WL009348
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219012
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
BARAKOT
|
UT-10-004-030-001/50
(BERABEDWAL)
|
3510004000NRG24010320240060298
|
04/03/2024
|
KALYAN
|
3510004WL009348
|
KALYAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219011
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
BARAKOT
|
UT-10-004-030-001/51
(BERABEDWAL)
|
3510004000NRG24010320240060301
|
04/03/2024
|
KALPNA
|
3510004WL009348
|
KALPNA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219005
|
|
MRS KALPANA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARAKOT
|
UT-10-004-030-001/51
(BERABEDWAL)
|
3510004000NRG24010320240060300
|
04/03/2024
|
TRILOK SINGH
|
3510004WL009348
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219002
|
|
Mr. TIRLOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
BARAKOT
|
UT-10-004-030-001/79
(BERABEDWAL)
|
3510004000NRG24010320240060304
|
04/03/2024
|
BASANTI DEVI
|
3510004WL009348
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218989
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARAKOT
|
UT-10-004-030-001/79
(BERABEDWAL)
|
3510004000NRG24010320240060303
|
04/03/2024
|
KALYAN RAM
|
3510004WL009348
|
KALYAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218987
|
|
MR KALYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227010
|
227010
|
|
|
|
|
|
|
|