|
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-10-004-010-001/173
(TALLA BAPARU)
|
3510004000NRG23060820220019891
|
06/08/2022
|
NEELA DEVI
|
3510004WL002760
|
NEELA DEVI
|
00045
|
BARB0LOHAGH
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301605
|
|
BHOPAL RAM SO GANESH RAM
|
BANK OF BARODA(606985)
|
|
2
|
BARAKOT
|
UT-10-004-010-001/188
(TALLA BAPARU)
|
3510004000NRG23060820220019869
|
06/08/2022
|
SARITA DEVI
|
3510004WL002759
|
SARITA DEVI
|
00045
|
BARB0LOHAGH
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301604
|
|
SARITA DEVI WO KRISHNA CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
BARAKOT
|
UT-10-004-010-001/2
(TALLA BAPARU)
|
3510004000NRG23060820220019899
|
06/08/2022
|
DAYA KISHAN
|
3510004WL002760
|
DAYA KISHAN
|
00045
|
BARB0LOHAGH
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301610
|
|
DAYAKISANSONATHURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
BARAKOT
|
UT-10-004-010-001/2
(TALLA BAPARU)
|
3510004000NRG23060820220019900
|
06/08/2022
|
DHARMA DEVI
|
3510004WL002760
|
DHARMA DEVI
|
00045
|
BARB0LOHAGH
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301607
|
|
DHARMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BARAKOT
|
UT-10-004-010-001/94
(TALLA BAPARU)
|
3510004000NRG23060820220019905
|
06/08/2022
|
JAGAT SINGH
|
3510004WL002760
|
JAGAT SINGH
|
00045
|
BARB0LOHAGH
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301606
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARAKOT
|
UT-10-004-010-001/97
(TALLA BAPARU)
|
3510004000NRG23060820220019884
|
06/08/2022
|
KHEEM SINGH
|
3510004WL002759
|
KHEEM SINGH
|
00045
|
BARB0LOHAGH
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3984301608
|
|
KHEEM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
BARAKOT
|
UT-10-004-009-001/53
(TARHAG)
|
3510004000NRG23060820220019827
|
06/08/2022
|
KAVITA DEVI
|
3510004WL002755
|
KAVITA DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301577
|
|
KAVITAWOJAGDISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
BARAKOT
|
UT-10-004-009-001/54
(TARHAG)
|
3510004000NRG23060820220019828
|
06/08/2022
|
CHANI DEVI
|
3510004WL002755
|
CHANI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301567
|
|
CHANIDEVIWOMAYARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
BARAKOT
|
UT-10-004-009-001/55
(TARHAG)
|
3510004000NRG23060820220019829
|
06/08/2022
|
JOGHAINI DEVI
|
3510004WL002755
|
JOGHAINI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301623
|
|
JOGYANIDEVIWOCHINTARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
BARAKOT
|
UT-10-004-009-001/86
(TARHAG)
|
3510004000NRG23060820220019830
|
06/08/2022
|
UMESH RAM
|
3510004WL002755
|
UMESH RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301579
|
|
UMESHRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
BARAKOT
|
UT-10-004-009-001/88
(TARHAG)
|
3510004000NRG23060820220019832
|
06/08/2022
|
NIRMALA DEVI
|
3510004WL002755
|
NIRMALA DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301617
|
|
NIRMLADEVIWOCHANDERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
BARAKOT
|
UT-10-004-009-001/91
(TARHAG)
|
3510004000NRG23060820220019833
|
06/08/2022
|
PRAHLAD RAM
|
3510004WL002755
|
PRAHLAD RAM
|
00114
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3984301618
|
|
PRAHLADRAMSOCHINTARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
BARAKOT
|
UT-10-004-010-001/15
(TALLA BAPARU)
|
3510004000NRG23060820220019888
|
06/08/2022
|
DANI RAM
|
3510004WL002760
|
DANI RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301565
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARAKOT
|
UT-10-004-010-001/158
(TALLA BAPARU)
|
3510004000NRG23060820220019890
|
06/08/2022
|
NEELA DEVI
|
3510004WL002760
|
NEELA DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301619
|
|
LILAWATIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
BARAKOT
|
UT-10-004-010-001/18
(TALLA BAPARU)
|
3510004000NRG23060820220019895
|
06/08/2022
|
HARI RAM
|
3510004WL002760
|
HARI RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301566
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARAKOT
|
UT-10-004-010-001/30
(TALLA BAPARU)
|
3510004000NRG23060820220019873
|
06/08/2022
|
KHILANAND
|
3510004WL002759
|
KHILANAND
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301573
|
|
KHILANANDSOHIRABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
BARAKOT
|
UT-10-004-010-001/35
(TALLA BAPARU)
|
3510004000NRG23060820220019876
|
06/08/2022
|
KAMLA DEVE
|
3510004WL002759
|
KAMLA DEVE
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301621
|
|
KHEEMSINGHBISHTANDKAMLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
BARAKOT
|
UT-10-004-010-001/50
(TALLA BAPARU)
|
3510004000NRG23060820220019878
|
06/08/2022
|
PRAKASH CHAND
|
3510004WL002759
|
PRAKASH CHAND
|
00114
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3984301620
|
|
NIRMALA DEVI WO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
19
|
BARAKOT
|
UT-10-004-010-001/6
(TALLA BAPARU)
|
3510004000NRG23060820220019879
|
06/08/2022
|
HEMA DEVI
|
3510004WL002759
|
HEMA DEVI
|
00114
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3984301571
|
|
HEEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
BARAKOT
|
UT-10-004-010-001/70
(TALLA BAPARU)
|
3510004000NRG23060820220019904
|
06/08/2022
|
GANESH DATT
|
3510004WL002760
|
GANESH DATT
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301570
|
|
GANESHDATTSODEVIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
BARAKOT
|
UT-10-004-010-001/97
(TALLA BAPARU)
|
3510004000NRG23060820220019883
|
06/08/2022
|
KAMLA DEVI
|
3510004WL002759
|
KAMLA DEVI
|
00114
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3984301572
|
|
KHEEMSINGHBISHTANDKAMLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
BARAKOT
|
UT-10-004-010-001/99
(TALLA BAPARU)
|
3510004000NRG23060820220019885
|
06/08/2022
|
BHOPAL SINGH
|
3510004WL002759
|
BHOPAL SINGH
|
00114
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3984301568
|
|
BHOPALSINGHSOTEEKASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
BARAKOT
|
UT-10-004-026-004/33
(EJAHRA)
|
3510004000NRG23060820220019834
|
06/08/2022
|
GOPI DEVI
|
3510004WL002756
|
GOPI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301624
|
|
GOPIDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
BARAKOT
|
UT-10-004-026-004/41
(EJAHRA)
|
3510004000NRG23060820220019835
|
06/08/2022
|
PUCHKER SINGH
|
3510004WL002756
|
PUCHKER SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301574
|
|
PUSHKAR SINGH MAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARAKOT
|
UT-10-004-026-004/63
(EJAHRA)
|
3510004000NRG23060820220019837
|
06/08/2022
|
MUNNI DEVI
|
3510004WL002756
|
MUNNI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301575
|
|
MUNNIDEVIWOPOORANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
BARAKOT
|
UT-10-004-027-001/32
(DHATIGAON)
|
3510004000NRG23060820220019841
|
06/08/2022
|
REVATI DEVI
|
3510004WL002756
|
REVATI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301576
|
|
REWATIDEVIWONATHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
BARAKOT
|
UT-10-004-027-001/62
(DHATIGAON)
|
3510004000NRG23060820220019842
|
06/08/2022
|
JAGDISH RAM
|
3510004WL002756
|
JAGDISH RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301569
|
|
JAGDISHRAMSOMADHORAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
BARAKOT
|
UT-10-004-027-001/98
(DHATIGAON)
|
3510004000NRG23060820220019843
|
06/08/2022
|
CHANI RAM
|
3510004WL002756
|
CHANI RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301578
|
|
CHANIRAMSOHIMMATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
BARAKOT
|
UT-10-004-048-004/90
(BISRARI)
|
3510004000NRG23060820220019852
|
06/08/2022
|
BHUPAL SINGH
|
3510004WL002757
|
BHUPAL SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301622
|
|
BHUPALSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
30
|
BARAKOT
|
UT-10-004-007-001/10
(MAU)
|
3510004000NRG23060820220019855
|
06/08/2022
|
SHIVRAJ SINGH
|
3510004WL002758
|
SHIVRAJ SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301615
|
|
SHIVRAJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
BARAKOT
|
UT-10-004-007-001/117
(MAU)
|
3510004000NRG23060820220019857
|
06/08/2022
|
REVATI DEVI
|
3510004WL002758
|
REVATI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301586
|
|
REVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
BARAKOT
|
UT-10-004-007-001/120
(MAU)
|
3510004000NRG23060820220019858
|
06/08/2022
|
DIWAN SINGH
|
3510004WL002758
|
DIWAN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301616
|
|
DIWAN SINGH ADHIKARI SO PRAHLAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BARAKOT
|
UT-10-004-007-001/135
(MAU)
|
3510004000NRG23060820220019859
|
06/08/2022
|
PRAVEEN SINGH
|
3510004WL002758
|
PRAVEEN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301585
|
|
PRAVEEN SINGH ADHIKARI S/O DIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BARAKOT
|
UT-10-004-007-001/145
(MAU)
|
3510004000NRG23060820220019860
|
06/08/2022
|
RAM SINGH
|
3510004WL002758
|
RAM SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301588
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARAKOT
|
UT-10-004-007-001/149
(MAU)
|
3510004000NRG23060820220019861
|
06/08/2022
|
BEENA DEVI
|
3510004WL002758
|
BEENA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301590
|
|
BEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
BARAKOT
|
UT-10-004-007-001/155
(MAU)
|
3510004000NRG23060820220019862
|
06/08/2022
|
KUNDAN SINGH
|
3510004WL002758
|
KUNDAN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301589
|
|
KUNDAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARAKOT
|
UT-10-004-007-001/162
(MAU)
|
3510004000NRG23060820220019863
|
06/08/2022
|
PUSHPA DEVI
|
3510004WL002758
|
PUSHPA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301587
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
BARAKOT
|
UT-10-004-007-001/18
(MAU)
|
3510004000NRG23060820220019864
|
06/08/2022
|
GANESH SINGH
|
3510004WL002758
|
GANESH SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301584
|
|
GANESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
39
|
BARAKOT
|
UT-10-004-010-001/175
(TALLA BAPARU)
|
3510004000NRG23060820220019893
|
06/08/2022
|
DHANI DEVI
|
3510004WL002760
|
DHANI DEVI
|
00303
|
NTBL0LOH013
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301580
|
|
KHILANAND SHARMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
BARAKOT
|
UT-10-004-010-001/184
(TALLA BAPARU)
|
3510004000NRG23060820220019896
|
06/08/2022
|
NARAYAN DATT
|
3510004WL002760
|
NARAYAN DATT
|
00303
|
NTBL0LOH013
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301582
|
|
NARAYAN DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
BARAKOT
|
UT-10-004-010-001/81
(TALLA BAPARU)
|
3510004000NRG23060820220019881
|
06/08/2022
|
PRAKASH SINGH
|
3510004WL002759
|
PRAKASH SINGH
|
00303
|
NTBL0LOH013
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3984301581
|
|
PRAKASH SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
BARAKOT
|
UT-10-004-026-004/71
(EJAHRA)
|
3510004000NRG23060820220019838
|
06/08/2022
|
HEMA DEVI
|
3510004WL002756
|
HEMA DEVI
|
00303
|
NTBL0LOH013
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301583
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
43
|
BARAKOT
|
UT-10-004-010-001/38
(TALLA BAPARU)
|
3510004000NRG23060820220019902
|
06/08/2022
|
KAMALA DEVI
|
3510004WL002760
|
KAMALA DEVI
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301609
|
|
DEEPAK CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
44
|
BARAKOT
|
UT-10-004-010-001/1
(TALLA BAPARU)
|
3510004000NRG23060820220019887
|
06/08/2022
|
JAGDISH CHANDRA
|
3510004WL002760
|
JAGDISH CHANDRA
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301592
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARAKOT
|
UT-10-004-010-001/104
(TALLA BAPARU)
|
3510004000NRG23060820220019868
|
06/08/2022
|
KARK SINGH
|
3510004WL002759
|
KARK SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301614
|
|
KHADAKSINGHSOPRAHLADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
BARAKOT
|
UT-10-004-010-001/152
(TALLA BAPARU)
|
3510004000NRG23060820220019889
|
06/08/2022
|
LAXMI DUTT
|
3510004WL002760
|
LAXMI DUTT
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301597
|
|
LAXMI DATT S/O DEVI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BARAKOT
|
UT-10-004-010-001/31
(TALLA BAPARU)
|
3510004000NRG23060820220019875
|
06/08/2022
|
BALAWANT SINGH
|
3510004WL002759
|
BALAWANT SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301601
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARAKOT
|
UT-10-004-010-001/68
(TALLA BAPARU)
|
3510004000NRG23060820220019903
|
06/08/2022
|
ROOP DEVE
|
3510004WL002760
|
ROOP DEVE
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301591
|
|
ROOP DEV SO DHARMANAND
|
BANK OF BARODA(606985)
|
|
49
|
BARAKOT
|
UT-10-004-026-004/50
(EJAHRA)
|
3510004000NRG23060820220019836
|
06/08/2022
|
JAMUNA DEVI
|
3510004WL002756
|
JAMUNA DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301613
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
50
|
BARAKOT
|
UT-10-004-010-001/173
(TALLA BAPARU)
|
3510004000NRG23060820220019892
|
06/08/2022
|
BHUPAL RAM
|
3510004WL002760
|
BHUPAL RAM
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301611
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARAKOT
|
UT-10-004-010-001/177
(TALLA BAPARU)
|
3510004000NRG23060820220019894
|
06/08/2022
|
JASHI DEVI
|
3510004WL002760
|
JASHI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301612
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARAKOT
|
UT-10-004-010-001/26
(TALLA BAPARU)
|
3510004000NRG23060820220019901
|
06/08/2022
|
KEDAR RAM
|
3510004WL002760
|
KEDAR RAM
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301596
|
|
MR KEDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARAKOT
|
UT-10-004-010-001/81
(TALLA BAPARU)
|
3510004000NRG23060820220019880
|
06/08/2022
|
SHANTI DEVI
|
3510004WL002759
|
SHANTI DEVI
|
00415
|
SBIN0007437
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3984301599
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARAKOT
|
UT-10-004-010-001/9
(TALLA BAPARU)
|
3510004000NRG23060820220019882
|
06/08/2022
|
KUNWER RAM
|
3510004WL002759
|
KUNWER RAM
|
00415
|
SBIN0007437
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3984301593
|
|
KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARAKOT
|
UT-10-004-010-002/155
(TALLA BAPARU)
|
3510004000NRG23060820220019886
|
06/08/2022
|
TIRLOK SINGH
|
3510004WL002759
|
TIRLOK SINGH
|
00415
|
SBIN0007437
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3984301600
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
BARAKOT
|
UT-10-004-026-004/98
(EJAHRA)
|
3510004000NRG23060820220019839
|
06/08/2022
|
JANKI DEVI
|
3510004WL002756
|
JANKI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301602
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARAKOT
|
UT-10-004-048-004/179
(BISRARI)
|
3510004000NRG23060820220019844
|
06/08/2022
|
BHAWANI DEVI
|
3510004WL002757
|
BHAWANI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301595
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARAKOT
|
UT-10-004-048-004/4
(BISRARI)
|
3510004000NRG23060820220019850
|
06/08/2022
|
RAJENDRA PRASAD
|
3510004WL002757
|
RAJENDRA PRASAD
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301603
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARAKOT
|
UT-10-004-048-004/80
(BISRARI)
|
3510004000NRG23060820220019851
|
06/08/2022
|
PUSPA DEVI
|
3510004WL002757
|
PUSPA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301598
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARAKOT
|
UT-10-004-048-004/99
(BISRARI)
|
3510004000NRG23060820220019854
|
06/08/2022
|
KALYAN SINGH
|
3510004WL002757
|
KALYAN SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3984301594
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148461
|
148461
|
|
|
|
|
|
|
|