|
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-10-004-005-002/163
(SALAN)
|
3510004000NRG24230120240051043
|
23/01/2024
|
MAHESH SINGH
|
3510004WL007877
|
MAHESH SINGH
|
00045
|
BARB0LOHAGH
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068244
|
|
MAHESH SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BARAKOT
|
UT-10-004-010-001/223
(TALLA BAPARU)
|
3510004000NRG24230120240050781
|
23/01/2024
|
GOVIND SINGH
|
3510004WL007836
|
GOVIND SINGH
|
00045
|
BARB0LOHAGH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068210
|
|
GOVIND SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
BARAKOT
|
UT-10-004-010-001/223
(TALLA BAPARU)
|
3510004000NRG24230120240050780
|
23/01/2024
|
SUMAN BOHRA
|
3510004WL007836
|
SUMAN BOHRA
|
00045
|
BARB0LOHAGH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068245
|
|
SUMAN BOHRA DO MOHAN SINGH BOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
4
|
BARAKOT
|
UT-10-004-005-002/40
(SALAN)
|
3510004000NRG24230120240051044
|
23/01/2024
|
GOVINDI DEVI
|
3510004WL007877
|
GOVINDI DEVI
|
00114
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068156
|
|
GOVINDIDEVIWOPREMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
BARAKOT
|
UT-10-004-005-002/52
(SALAN)
|
3510004000NRG24230120240051047
|
23/01/2024
|
HEERA DEVI
|
3510004WL007877
|
HEERA DEVI
|
00114
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068155
|
|
HEERADEVIWOLAXMANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
BARAKOT
|
UT-10-004-005-003/13
(SALAN)
|
3510004000NRG24230120240051048
|
23/01/2024
|
KHEEMA DEVI
|
3510004WL007877
|
KHEEMA DEVI
|
00114
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068157
|
|
KHEEMADEVIWOJOTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
BARAKOT
|
UT-10-004-005-003/14
(SALAN)
|
3510004000NRG24230120240051049
|
23/01/2024
|
LAXMAN SINGH
|
3510004WL007877
|
LAXMAN SINGH
|
00114
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068160
|
|
LAXHAMANSINGHSOKHEEMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
BARAKOT
|
UT-10-004-005-003/6
(SALAN)
|
3510004000NRG24230120240051053
|
23/01/2024
|
UMEDI DEVI
|
3510004WL007877
|
UMEDI DEVI
|
00114
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068162
|
|
UMEDIDEVIWONEANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
BARAKOT
|
UT-10-004-005-003/8
(SALAN)
|
3510004000NRG24230120240051054
|
23/01/2024
|
DIWAN SINGH
|
3510004WL007877
|
DIWAN SINGH
|
00114
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068158
|
|
DIVANSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
BARAKOT
|
UT-10-004-016-001/60
(GWEENARA)
|
3510004000NRG24230120240050738
|
23/01/2024
|
DEEPA DEVI
|
3510004WL007832
|
DEEPA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068159
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARAKOT
|
UT-10-004-016-001/71
(GWEENARA)
|
3510004000NRG24230120240050740
|
23/01/2024
|
JANKI DEVI
|
3510004WL007832
|
JANKI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068154
|
|
JANKIDEVIWOGIRISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
BARAKOT
|
UT-10-004-039-002/86
(Okhlunj)
|
3510004000NRG24230120240050754
|
23/01/2024
|
VIKRAM
|
3510004WL007832
|
VIKRAM
|
00114
|
IBKL0768PJS
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141068161
|
|
VIKRAMSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
13
|
BARAKOT
|
UT-10-004-036-001/54
(CHURANI)
|
3510004000NRG24230120240050750
|
23/01/2024
|
Kavita Adhikari
|
3510004WL007832
|
Kavita Adhikari
|
00152
|
HDFC0005827
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068243
|
|
KAVITA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
BARAKOT
|
UT-10-004-005-002/108
(SALAN)
|
3510004000NRG24230120240051037
|
23/01/2024
|
SURENDRA SINGH
|
3510004WL007877
|
SURENDRA SINGH
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068199
|
|
SURENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
BARAKOT
|
UT-10-004-005-002/46
(SALAN)
|
3510004000NRG24230120240051045
|
23/01/2024
|
CHANDRA SINGH
|
3510004WL007877
|
CHANDRA SINGH
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068173
|
|
CHANDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
BARAKOT
|
UT-10-004-005-003/15
(SALAN)
|
3510004000NRG24230120240051050
|
23/01/2024
|
RAJENDRA SINGH
|
3510004WL007877
|
RAJENDRA SINGH
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068203
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
BARAKOT
|
UT-10-004-005-003/17
(SALAN)
|
3510004000NRG24230120240051051
|
23/01/2024
|
JAGAT SINGH
|
3510004WL007877
|
JAGAT SINGH
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068202
|
|
JAGAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
BARAKOT
|
UT-10-004-011-001/102
(SEEL)
|
3510004000NRG24230120240051058
|
23/01/2024
|
DHRAM SINGH
|
3510004WL007878
|
DHRAM SINGH
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068174
|
|
DHARAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
BARAKOT
|
UT-10-004-011-001/102
(SEEL)
|
3510004000NRG24230120240051057
|
23/01/2024
|
GEETA DEVI
|
3510004WL007878
|
GEETA DEVI
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068172
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
BARAKOT
|
UT-10-004-011-001/130
(SEEL)
|
3510004000NRG24230120240051059
|
23/01/2024
|
RADHA DEVI
|
3510004WL007878
|
RADHA DEVI
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068182
|
|
RADHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
BARAKOT
|
UT-10-004-011-001/146
(SEEL)
|
3510004000NRG24230120240051061
|
23/01/2024
|
MAHESH SINGH
|
3510004WL007878
|
MAHESH SINGH
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068189
|
|
MAHESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
BARAKOT
|
UT-10-004-011-001/147
(SEEL)
|
3510004000NRG24230120240051062
|
23/01/2024
|
PUSHPA DEVI
|
3510004WL007878
|
PUSHPA DEVI
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068190
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
BARAKOT
|
UT-10-004-011-001/148
(SEEL)
|
3510004000NRG24230120240051063
|
23/01/2024
|
GEETA DEVI
|
3510004WL007878
|
GEETA DEVI
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068187
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
BARAKOT
|
UT-10-004-011-001/150
(SEEL)
|
3510004000NRG24230120240051064
|
23/01/2024
|
JAGAT SINGH
|
3510004WL007878
|
JAGAT SINGH
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068193
|
|
JAGAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
BARAKOT
|
UT-10-004-011-001/152
(SEEL)
|
3510004000NRG24230120240051065
|
23/01/2024
|
MAHESHWARI DEVI
|
3510004WL007878
|
MAHESHWARI DEVI
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068175
|
|
MAHESWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
BARAKOT
|
UT-10-004-011-001/155
(SEEL)
|
3510004000NRG24230120240051066
|
23/01/2024
|
REKHA DEVI
|
3510004WL007878
|
REKHA DEVI
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068181
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
BARAKOT
|
UT-10-004-011-001/156
(SEEL)
|
3510004000NRG24230120240051067
|
23/01/2024
|
KHIM SINGH
|
3510004WL007878
|
KHIM SINGH
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068167
|
|
KHIM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
BARAKOT
|
UT-10-004-011-001/156
(SEEL)
|
3510004000NRG24230120240051068
|
23/01/2024
|
REKHA DEVI
|
3510004WL007878
|
REKHA DEVI
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068195
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
BARAKOT
|
UT-10-004-011-001/159
(SEEL)
|
3510004000NRG24230120240051069
|
23/01/2024
|
SUNITA DEVI
|
3510004WL007878
|
SUNITA DEVI
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068177
|
|
SUNITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
BARAKOT
|
UT-10-004-011-001/160
(SEEL)
|
3510004000NRG24230120240051070
|
23/01/2024
|
SOORI DEVI
|
3510004WL007878
|
SOORI DEVI
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068183
|
|
SOORI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
BARAKOT
|
UT-10-004-011-001/166
(SEEL)
|
3510004000NRG24230120240051073
|
23/01/2024
|
NEEMA DEVI
|
3510004WL007878
|
NEEMA DEVI
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068198
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARAKOT
|
UT-10-004-011-001/175
(SEEL)
|
3510004000NRG24230120240051075
|
23/01/2024
|
RATAN SINGH
|
3510004WL007878
|
RATAN SINGH
|
00303
|
NTBL0CHA042
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068208
|
|
RATAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
BARAKOT
|
UT-10-004-011-001/28
(SEEL)
|
3510004000NRG24230120240051076
|
23/01/2024
|
JANKI DEVI
|
3510004WL007878
|
JANKI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068191
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
BARAKOT
|
UT-10-004-011-001/31
(SEEL)
|
3510004000NRG24230120240051077
|
23/01/2024
|
GANESH SINGH
|
3510004WL007878
|
GANESH SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068171
|
|
GANESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
BARAKOT
|
UT-10-004-011-001/5
(SEEL)
|
3510004000NRG24230120240051078
|
23/01/2024
|
PUSHPA DEVI
|
3510004WL007878
|
PUSHPA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068184
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
BARAKOT
|
UT-10-004-011-001/6
(SEEL)
|
3510004000NRG24230120240051079
|
23/01/2024
|
HEERA DEVI
|
3510004WL007878
|
HEERA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068169
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
BARAKOT
|
UT-10-004-011-001/9
(SEEL)
|
3510004000NRG24230120240051080
|
23/01/2024
|
JHUPA DEVI
|
3510004WL007878
|
JHUPA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068201
|
|
JHUPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
BARAKOT
|
UT-10-004-024-001/127
(BALSON)
|
3510004000NRG24230120240051017
|
23/01/2024
|
TULSI DEVI
|
3510004WL007875
|
TULSI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068204
|
|
TULSI BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
BARAKOT
|
UT-10-004-024-003/151
(BALSON)
|
3510004000NRG24230120240051018
|
23/01/2024
|
AJAY SINGH
|
3510004WL007875
|
AJAY SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2141068196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
BARAKOT
|
UT-10-004-024-003/154
(BALSON)
|
3510004000NRG24230120240051026
|
23/01/2024
|
MADHAVI DEVI
|
3510004WL007876
|
MADHAVI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068168
|
|
MADHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
BARAKOT
|
UT-10-004-024-003/230
(BALSON)
|
3510004000NRG24230120240051019
|
23/01/2024
|
GANGA DEVI
|
3510004WL007875
|
GANGA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068176
|
|
GANGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
BARAKOT
|
UT-10-004-024-003/234
(BALSON)
|
3510004000NRG24230120240051027
|
23/01/2024
|
HEMA DEVI
|
3510004WL007876
|
HEMA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068180
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
BARAKOT
|
UT-10-004-024-003/249
(BALSON)
|
3510004000NRG24230120240051020
|
23/01/2024
|
RENU DEVI
|
3510004WL007875
|
RENU DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068192
|
|
RENU BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
BARAKOT
|
UT-10-004-024-003/265
(BALSON)
|
3510004000NRG24230120240051028
|
23/01/2024
|
SARASWATI DEVI
|
3510004WL007876
|
SARASWATI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068179
|
|
SARASWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
BARAKOT
|
UT-10-004-024-003/268
(BALSON)
|
3510004000NRG24230120240051029
|
23/01/2024
|
CHANCHLA DEVI
|
3510004WL007876
|
CHANCHLA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068197
|
|
CHANCHALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
BARAKOT
|
UT-10-004-024-003/269
(BALSON)
|
3510004000NRG24230120240051021
|
23/01/2024
|
HEMA DEVI
|
3510004WL007875
|
HEMA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068207
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
BARAKOT
|
UT-10-004-024-003/276
(BALSON)
|
3510004000NRG24230120240051030
|
23/01/2024
|
NEELAM DEVI
|
3510004WL007876
|
NEELAM DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068186
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARAKOT
|
UT-10-004-024-003/277
(BALSON)
|
3510004000NRG24230120240051031
|
23/01/2024
|
HAREESH SINGH
|
3510004WL007876
|
HAREESH SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068178
|
|
HAREESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
BARAKOT
|
UT-10-004-024-003/277
(BALSON)
|
3510004000NRG24230120240051032
|
23/01/2024
|
JAGAT SINGH
|
3510004WL007876
|
JAGAT SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068194
|
|
JAGAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
BARAKOT
|
UT-10-004-024-003/314
(BALSON)
|
3510004000NRG24230120240051022
|
23/01/2024
|
TIKA SINGH
|
3510004WL007875
|
TIKA SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068188
|
|
TEEKA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
BARAKOT
|
UT-10-004-024-003/348
(BALSON)
|
3510004000NRG24230120240051034
|
23/01/2024
|
JANKI DEVI
|
3510004WL007876
|
JANKI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068185
|
|
JANKI DEVI W/O PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BARAKOT
|
UT-10-004-024-003/349
(BALSON)
|
3510004000NRG24230120240051035
|
23/01/2024
|
HARI DEVI
|
3510004WL007876
|
HARI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068205
|
|
HARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
BARAKOT
|
UT-10-004-024-003/37
(BALSON)
|
3510004000NRG24230120240051023
|
23/01/2024
|
MOHAN SINGH
|
3510004WL007875
|
MOHAN SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068170
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
BARAKOT
|
UT-10-004-024-003/78
(BALSON)
|
3510004000NRG24230120240051036
|
23/01/2024
|
KUWAR SINGH
|
3510004WL007876
|
KUWAR SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068200
|
|
KUNWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARAKOT
|
UT-10-004-024-003/94
(BALSON)
|
3510004000NRG24230120240051024
|
23/01/2024
|
KALYAN SINGH
|
3510004WL007875
|
KALYAN SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068206
|
|
KALYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
BARAKOT
|
UT-10-004-024-003/97
(BALSON)
|
3510004000NRG24230120240051025
|
23/01/2024
|
AARTI
|
3510004WL007875
|
AARTI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068209
|
|
ARTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123050
|
123050
|
|
|
|
|
|
|
|
|
57
|
BARAKOT
|
UT-10-004-005-002/148
(SALAN)
|
3510004000NRG24230120240051040
|
23/01/2024
|
NARI DEVI
|
3510004WL007877
|
NARI DEVI
|
00303
|
NTBL0LOH013
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068163
|
|
NARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
BARAKOT
|
UT-10-004-052-001/127
(Okhlunj)
|
3510004000NRG24230120240050767
|
23/01/2024
|
AAN SINGH
|
3510004WL007833
|
AAN SINGH
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068164
|
|
AANSINGHISODUNGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
59
|
BARAKOT
|
UT-10-004-005-002/146
(SALAN)
|
3510004000NRG24230120240051039
|
23/01/2024
|
NARAYAN SINGH
|
3510004WL007877
|
NARAYAN SINGH
|
00354
|
PUNB0643600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068247
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BARAKOT
|
UT-10-004-005-002/156
(SALAN)
|
3510004000NRG24230120240051041
|
23/01/2024
|
HEMA DEVI
|
3510004WL007877
|
HEMA DEVI
|
00354
|
PUNB0643600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068248
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BARAKOT
|
UT-10-004-005-003/187
(SALAN)
|
3510004000NRG24230120240051052
|
23/01/2024
|
JOGA SINGH
|
3510004WL007877
|
JOGA SINGH
|
00354
|
PUNB0643600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068250
|
|
JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BARAKOT
|
UT-10-004-011-001/14
(SEEL)
|
3510004000NRG24230120240051060
|
23/01/2024
|
ARJUN SINGH
|
3510004WL007878
|
ARJUN SINGH
|
00354
|
PUNB0643600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068252
|
|
ARJUN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
BARAKOT
|
UT-10-004-011-001/165
(SEEL)
|
3510004000NRG24230120240051071
|
23/01/2024
|
NEELA DEVI
|
3510004WL007878
|
NEELA DEVI
|
00354
|
PUNB0643600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068249
|
|
NEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
BARAKOT
|
UT-10-004-016-001/132
(GWEENARA)
|
3510004000NRG24230120240050782
|
23/01/2024
|
SHANKAR SINGH
|
3510004WL007836
|
SHANKAR SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068251
|
|
SHANKAR SINGH S/O BAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BARAKOT
|
UT-10-004-024-003/343
(BALSON)
|
3510004000NRG24230120240051033
|
23/01/2024
|
BHUWAN CHANDRA
|
3510004WL007876
|
BHUWAN CHANDRA
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068246
|
|
BHUWAN CHANDRA S/O KHIMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
66
|
BARAKOT
|
UT-10-004-011-001/1
(SEEL)
|
3510004000NRG24230120240051056
|
23/01/2024
|
RAJENDRA SINGH
|
3510004WL007878
|
RAJENDRA SINGH
|
00415
|
SBIN0002569
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068240
|
|
RAJENDRA SINGH S O UMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BARAKOT
|
UT-10-004-011-001/165
(SEEL)
|
3510004000NRG24230120240051072
|
23/01/2024
|
DUNGAR SINGH
|
3510004WL007878
|
DUNGAR SINGH
|
00415
|
SBIN0002569
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068224
|
|
DUNGAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
BARAKOT
|
UT-10-004-011-001/166
(SEEL)
|
3510004000NRG24230120240051074
|
23/01/2024
|
JAGDISH SINGH
|
3510004WL007878
|
JAGDISH SINGH
|
00415
|
SBIN0002569
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068211
|
|
JAGDISH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
BARAKOT
|
UT-10-004-036-001/33
(CHURANI)
|
3510004000NRG24230120240050746
|
23/01/2024
|
SEEMA ARYA
|
3510004WL007832
|
SEEMA ARYA
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068223
|
|
MRS SEEMA ARYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARAKOT
|
UT-10-004-036-001/34
(CHURANI)
|
3510004000NRG24230120240050747
|
23/01/2024
|
NAIN SINGH
|
3510004WL007832
|
NAIN SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068226
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
71
|
BARAKOT
|
UT-10-004-016-001/50
(GWEENARA)
|
3510004000NRG24230120240050755
|
23/01/2024
|
BASHANTI DEVI
|
3510004WL007833
|
BASHANTI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068216
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARAKOT
|
UT-10-004-016-001/51
(GWEENARA)
|
3510004000NRG24230120240050737
|
23/01/2024
|
GOVINDI DEVI
|
3510004WL007832
|
GOVINDI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068228
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARAKOT
|
UT-10-004-016-001/52
(GWEENARA)
|
3510004000NRG24230120240050756
|
23/01/2024
|
SHANTI DEVI
|
3510004WL007833
|
SHANTI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068236
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARAKOT
|
UT-10-004-016-001/62
(GWEENARA)
|
3510004000NRG24230120240050739
|
23/01/2024
|
HEERA DEVI
|
3510004WL007832
|
HEERA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068229
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARAKOT
|
UT-10-004-016-001/64
(GWEENARA)
|
3510004000NRG24230120240050757
|
23/01/2024
|
PARWATI
|
3510004WL007833
|
PARWATI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068227
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARAKOT
|
UT-10-004-017-001/17
(FARTOLA)
|
3510004000NRG24230120240050768
|
23/01/2024
|
SUNIL VERMA
|
3510004WL007834
|
SUNIL VERMA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068213
|
|
SUNILVERMASOBHAWANILAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
BARAKOT
|
UT-10-004-017-001/57
(FARTOLA)
|
3510004000NRG24230120240050769
|
23/01/2024
|
NAWEEN LAL
|
3510004WL007834
|
NAWEEN LAL
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068215
|
|
NAVEEN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARAKOT
|
UT-10-004-036-001/117
(CHURANI)
|
3510004000NRG24230120240050741
|
23/01/2024
|
BABITA
|
3510004WL007832
|
BABITA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068235
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARAKOT
|
UT-10-004-036-001/125
(CHURANI)
|
3510004000NRG24230120240050742
|
23/01/2024
|
NANDA DEVI
|
3510004WL007832
|
NANDA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068239
|
|
MRS NANDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARAKOT
|
UT-10-004-036-001/129
(CHURANI)
|
3510004000NRG24230120240050743
|
23/01/2024
|
PREAM PRAKASH
|
3510004WL007832
|
PREAM PRAKASH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068237
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARAKOT
|
UT-10-004-036-001/137
(CHURANI)
|
3510004000NRG24230120240050758
|
23/01/2024
|
NARAYAN SINGH
|
3510004WL007833
|
NARAYAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068219
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARAKOT
|
UT-10-004-036-001/147
(CHURANI)
|
3510004000NRG24230120240050759
|
23/01/2024
|
MANJU DEVI
|
3510004WL007833
|
MANJU DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068231
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARAKOT
|
UT-10-004-036-001/23
(CHURANI)
|
3510004000NRG24230120240050744
|
23/01/2024
|
GOPAL SINGH
|
3510004WL007832
|
GOPAL SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068212
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARAKOT
|
UT-10-004-036-001/30
(CHURANI)
|
3510004000NRG24230120240050760
|
23/01/2024
|
SURESH RAM
|
3510004WL007833
|
SURESH RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068222
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARAKOT
|
UT-10-004-036-001/33
(CHURANI)
|
3510004000NRG24230120240050745
|
23/01/2024
|
HARISH KUMAR
|
3510004WL007832
|
HARISH KUMAR
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068214
|
|
HARISHKUMARSONANDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
BARAKOT
|
UT-10-004-036-001/48
(CHURANI)
|
3510004000NRG24230120240050748
|
23/01/2024
|
GEETA DEVI
|
3510004WL007832
|
GEETA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068242
|
|
GEETA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
87
|
BARAKOT
|
UT-10-004-036-001/50
(CHURANI)
|
3510004000NRG24230120240050749
|
23/01/2024
|
BHAWANI PRASAD
|
3510004WL007832
|
BHAWANI PRASAD
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068225
|
|
MR BHAWANI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARAKOT
|
UT-10-004-036-001/7
(CHURANI)
|
3510004000NRG24230120240050761
|
23/01/2024
|
NIRMAL SINGH
|
3510004WL007833
|
NIRMAL SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068220
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARAKOT
|
UT-10-004-036-001/9
(CHURANI)
|
3510004000NRG24230120240050751
|
23/01/2024
|
RAJENDRA PRASAD
|
3510004WL007832
|
RAJENDRA PRASAD
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068217
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARAKOT
|
UT-10-004-036-001/98
(CHURANI)
|
3510004000NRG24230120240050752
|
23/01/2024
|
USHA DEVI
|
3510004WL007832
|
USHA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068238
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARAKOT
|
UT-10-004-036-002/38
(CHURANI)
|
3510004000NRG24230120240050762
|
23/01/2024
|
KALYAN SINGH
|
3510004WL007833
|
KALYAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068233
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARAKOT
|
UT-10-004-036-002/41
(CHURANI)
|
3510004000NRG24230120240050753
|
23/01/2024
|
TARI DEVI
|
3510004WL007832
|
TARI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068232
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARAKOT
|
UT-10-004-036-002/91
(CHURANI)
|
3510004000NRG24230120240050763
|
23/01/2024
|
ASHA DEVI
|
3510004WL007833
|
ASHA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068218
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARAKOT
|
UT-10-004-036-003/135
(CHURANI)
|
3510004000NRG24230120240050764
|
23/01/2024
|
AAN SINGH
|
3510004WL007833
|
AAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068230
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARAKOT
|
UT-10-004-039-001/28
(MIRTOLI)
|
3510004000NRG24230120240050765
|
23/01/2024
|
LAXMI DATT JOSHI
|
3510004WL007833
|
LAXMI DATT JOSHI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068234
|
|
MR LAKSHMI DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARAKOT
|
UT-10-004-052-001/114
(Okhlunj)
|
3510004000NRG24230120240050766
|
23/01/2024
|
REETA BORA
|
3510004WL007833
|
REETA BORA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068221
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
97
|
BARAKOT
|
UT-10-004-005-002/137
(SALAN)
|
3510004000NRG24230120240051038
|
23/01/2024
|
REKHA DEVI
|
3510004WL007877
|
REKHA DEVI
|
00415
|
SBIN0011328
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068241
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
98
|
BARAKOT
|
UT-10-004-005-002/52
(SALAN)
|
3510004000NRG24230120240051046
|
23/01/2024
|
LAXMAN SINGH
|
3510004WL007877
|
LAXMAN SINGH
|
00473
|
AUCB0000023
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068166
|
|
LAXMAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
99
|
BARAKOT
|
UT-10-004-005-003/8
(SALAN)
|
3510004000NRG24230120240051055
|
23/01/2024
|
BACHI DEVI
|
3510004WL007877
|
BACHI DEVI
|
00473
|
AUCB0000023
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068165
|
|
BACHI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
100
|
BARAKOT
|
UT-10-004-005-002/162
(SALAN)
|
3510004000NRG24230120240051042
|
23/01/2024
|
DEEPAK SINGH
|
3510004WL007877
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141068253
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283130
|
283130
|
|
|
|
|
|
|
|