|
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-10-004-026-004/41
(EJAHRA)
|
3510004000NRG23160120230068311
|
16/01/2023
|
PUCHKER SINGH
|
3510004WL008832
|
PUCHKER SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948239
|
|
PUSHKAR SINGH MAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARAKOT
|
UT-10-004-026-004/63
(EJAHRA)
|
3510004000NRG23160120230068314
|
16/01/2023
|
MUNNI DEVI
|
3510004WL008832
|
MUNNI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948240
|
|
MUNNIDEVIWOPOORANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
BARAKOT
|
UT-10-004-026-004/75
(EJAHRA)
|
3510004000NRG23160120230068329
|
16/01/2023
|
CHANDRA SHEKHAR
|
3510004WL008834
|
CHANDRA SHEKHAR
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948241
|
|
CHANDRASHEKHAR PANT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
BARAKOT
|
UT-10-004-006-001/101
(PUNIYAL)
|
3510004000NRG23160120230068956
|
16/01/2023
|
TARI DEVI
|
3510004WL008926
|
TARI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948255
|
|
TARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
BARAKOT
|
UT-10-004-006-001/103
(PUNIYAL)
|
3510004000NRG23160120230068958
|
16/01/2023
|
KEDAR SINGH
|
3510004WL008926
|
KEDAR SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948248
|
|
KEDAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
BARAKOT
|
UT-10-004-006-001/11
(PUNIYAL)
|
3510004000NRG23160120230068961
|
16/01/2023
|
SHIVRAJ SINGH
|
3510004WL008926
|
SHIVRAJ SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948253
|
|
SHIVRAJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
BARAKOT
|
UT-10-004-006-001/14
(PUNIYAL)
|
3510004000NRG23160120230068962
|
16/01/2023
|
NARI DEVI
|
3510004WL008926
|
NARI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948264
|
|
NARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
BARAKOT
|
UT-10-004-006-001/30
(PUNIYAL)
|
3510004000NRG23160120230068963
|
16/01/2023
|
UMEED SINGH
|
3510004WL008926
|
UMEED SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948250
|
|
UMEAD SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
BARAKOT
|
UT-10-004-006-001/72
(PUNIYAL)
|
3510004000NRG23160120230068964
|
16/01/2023
|
DEEPA DEVI
|
3510004WL008926
|
DEEPA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948251
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
BARAKOT
|
UT-10-004-006-001/95
(PUNIYAL)
|
3510004000NRG23160120230068965
|
16/01/2023
|
RADHIKA DEVI
|
3510004WL008926
|
RADHIKA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948280
|
|
RADHIKA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
BARAKOT
|
UT-10-004-007-001/114
(MAU)
|
3510004000NRG23160120230068525
|
16/01/2023
|
KAMLA DEVI
|
3510004WL008872
|
KAMLA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948275
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
BARAKOT
|
UT-10-004-007-001/118
(MAU)
|
3510004000NRG23160120230068526
|
16/01/2023
|
HARI DEVI
|
3510004WL008872
|
HARI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948265
|
|
HARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
BARAKOT
|
UT-10-004-007-001/125
(MAU)
|
3510004000NRG23160120230068527
|
16/01/2023
|
KISHOR SINGH
|
3510004WL008872
|
KISHOR SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948278
|
|
KISHOR SINGH ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARAKOT
|
UT-10-004-007-001/139
(MAU)
|
3510004000NRG23160120230068528
|
16/01/2023
|
JAANKI DEVI
|
3510004WL008872
|
JAANKI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948260
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARAKOT
|
UT-10-004-007-001/140
(MAU)
|
3510004000NRG23160120230068331
|
16/01/2023
|
HARISH SINGH
|
3510004WL008835
|
HARISH SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948258
|
|
HARISH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
BARAKOT
|
UT-10-004-007-001/143
(MAU)
|
3510004000NRG23160120230068332
|
16/01/2023
|
KAMLA DEVI
|
3510004WL008835
|
KAMLA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948247
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
BARAKOT
|
UT-10-004-007-001/16
(MAU)
|
3510004000NRG23160120230068333
|
16/01/2023
|
HAR SINGH
|
3510004WL008835
|
HAR SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948277
|
|
HAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
BARAKOT
|
UT-10-004-007-001/175
(MAU)
|
3510004000NRG23160120230068335
|
16/01/2023
|
SUNDAR SINGH
|
3510004WL008835
|
SUNDAR SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948293
|
|
SUNDAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
BARAKOT
|
UT-10-004-007-001/180
(MAU)
|
3510004000NRG23160120230068529
|
16/01/2023
|
RAMESH SINGH
|
3510004WL008872
|
RAMESH SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948281
|
|
RAMESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
BARAKOT
|
UT-10-004-007-001/192
(MAU)
|
3510004000NRG23160120230068860
|
16/01/2023
|
NATH RAM
|
3510004WL008908
|
NATH RAM
|
00303
|
NTBL0CHA042
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128948287
|
|
NATH RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
BARAKOT
|
UT-10-004-007-001/194
(MAU)
|
3510004000NRG23160120230068862
|
16/01/2023
|
REWATI DEVI
|
3510004WL008908
|
REWATI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948283
|
|
REWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
BARAKOT
|
UT-10-004-007-001/195
(MAU)
|
3510004000NRG23160120230068863
|
16/01/2023
|
NARAYAN RAM
|
3510004WL008908
|
NARAYAN RAM
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948285
|
|
NARAYAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
BARAKOT
|
UT-10-004-007-001/197
(MAU)
|
3510004000NRG23160120230068864
|
16/01/2023
|
DEEPA DEVI
|
3510004WL008908
|
DEEPA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948300
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARAKOT
|
UT-10-004-007-001/203
(MAU)
|
3510004000NRG23160120230068868
|
16/01/2023
|
SUNDAR SINGH
|
3510004WL008908
|
SUNDAR SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948284
|
|
SUNDAR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARAKOT
|
UT-10-004-007-001/206
(MAU)
|
3510004000NRG23160120230068869
|
16/01/2023
|
KAILASH SINGH
|
3510004WL008908
|
KAILASH SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948282
|
|
KAILASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
BARAKOT
|
UT-10-004-007-001/207
(MAU)
|
3510004000NRG23160120230068870
|
16/01/2023
|
RAMESH RAM
|
3510004WL008908
|
RAMESH RAM
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948286
|
|
RAMESH RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
BARAKOT
|
UT-10-004-007-001/212
(MAU)
|
3510004000NRG23160120230068874
|
16/01/2023
|
BADRI RAM
|
3510004WL008908
|
BADRI RAM
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948254
|
|
BADRI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
BARAKOT
|
UT-10-004-007-001/26
(MAU)
|
3510004000NRG23160120230068530
|
16/01/2023
|
RAMA DEVI
|
3510004WL008872
|
RAMA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948262
|
|
RAMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
BARAKOT
|
UT-10-004-007-001/31
(MAU)
|
3510004000NRG23160120230068531
|
16/01/2023
|
DIKAR SINGH
|
3510004WL008872
|
DIKAR SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948246
|
|
DIGAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
BARAKOT
|
UT-10-004-007-001/4
(MAU)
|
3510004000NRG23160120230068532
|
16/01/2023
|
MATA DEVI
|
3510004WL008872
|
MATA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948249
|
|
MATA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
BARAKOT
|
UT-10-004-007-001/70
(MAU)
|
3510004000NRG23160120230068533
|
16/01/2023
|
DIWAN RAM
|
3510004WL008872
|
DIWAN RAM
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948243
|
|
DIWAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
BARAKOT
|
UT-10-004-007-001/71
(MAU)
|
3510004000NRG23160120230068534
|
16/01/2023
|
JOGA RAM
|
3510004WL008872
|
JOGA RAM
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948266
|
|
JOGA RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
BARAKOT
|
UT-10-004-007-001/79
(MAU)
|
3510004000NRG23160120230068536
|
16/01/2023
|
DALIP RAM
|
3510004WL008872
|
DALIP RAM
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948256
|
|
DALIP RAM DURGA RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
BARAKOT
|
UT-10-004-007-001/98
(MAU)
|
3510004000NRG23160120230068537
|
16/01/2023
|
PARWATI DEVI
|
3510004WL008872
|
PARWATI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948276
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
BARAKOT
|
UT-10-004-023-001/112
(LEEDOO)
|
3510004000NRG23160120230068360
|
16/01/2023
|
DEEPA JOSHI
|
3510004WL008838
|
DEEPA JOSHI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948273
|
|
CHANDRA BALLABH JOSHI DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARAKOT
|
UT-10-004-023-001/116
(LEEDOO)
|
3510004000NRG23160120230068839
|
16/01/2023
|
CHANDRA SHEKHAR JOSHI
|
3510004WL008904
|
CHANDRA SHEKHAR JOSHI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948271
|
|
CHANDRA SHEKHAR JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
BARAKOT
|
UT-10-004-023-001/116
(LEEDOO)
|
3510004000NRG23160120230068840
|
16/01/2023
|
MAMTA JOSHI
|
3510004WL008904
|
MAMTA JOSHI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948288
|
|
MR CHANDRASHEKHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARAKOT
|
UT-10-004-023-001/143
(LEEDOO)
|
3510004000NRG23160120230068361
|
16/01/2023
|
GIRISH CHANDRA JOSHI
|
3510004WL008838
|
GIRISH CHANDRA JOSHI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948252
|
|
GIRISH CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
BARAKOT
|
UT-10-004-023-001/143
(LEEDOO)
|
3510004000NRG23160120230068362
|
16/01/2023
|
KAMLA JOSHI
|
3510004WL008838
|
KAMLA JOSHI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948268
|
|
KAMLA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
BARAKOT
|
UT-10-004-023-001/185
(LEEDOO)
|
3510004000NRG23160120230068841
|
16/01/2023
|
BASANTI JOSHI
|
3510004WL008904
|
BASANTI JOSHI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948289
|
|
Miss. BASANTI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
BARAKOT
|
UT-10-004-023-001/27
(LEEDOO)
|
3510004000NRG23160120230068364
|
16/01/2023
|
SARASWATI DEVI
|
3510004WL008838
|
SARASWATI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948242
|
|
SARASWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
BARAKOT
|
UT-10-004-023-001/29
(LEEDOO)
|
3510004000NRG23160120230068365
|
16/01/2023
|
KHASTI DEDVI
|
3510004WL008838
|
KHASTI DEDVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948244
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARAKOT
|
UT-10-004-023-001/3
(LEEDOO)
|
3510004000NRG23160120230068843
|
16/01/2023
|
GANESH DATT JOSHI
|
3510004WL008904
|
GANESH DATT JOSHI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948272
|
|
GANESHDATTJOSHISOHEERA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
BARAKOT
|
UT-10-004-023-001/49
(LEEDOO)
|
3510004000NRG23160120230068844
|
16/01/2023
|
LAXMI DATT
|
3510004WL008904
|
LAXMI DATT
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948263
|
|
LAXMIDATTSOPURNANANDJOS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
BARAKOT
|
UT-10-004-023-001/49
(LEEDOO)
|
3510004000NRG23160120230068845
|
16/01/2023
|
RADHIKA DEVI
|
3510004WL008904
|
RADHIKA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948279
|
|
RADHIKADEVIWOLAXMIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
BARAKOT
|
UT-10-004-023-001/64
(LEEDOO)
|
3510004000NRG23160120230068847
|
16/01/2023
|
KAMLA DEVI
|
3510004WL008904
|
KAMLA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948269
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
BARAKOT
|
UT-10-004-023-001/64
(LEEDOO)
|
3510004000NRG23160120230068846
|
16/01/2023
|
MAATHURA DUTT JOSHI
|
3510004WL008904
|
MAATHURA DUTT JOSHI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948270
|
|
MATHURA DATT JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
BARAKOT
|
UT-10-004-023-002/144
(LEEDOO)
|
3510004000NRG23160120230068337
|
16/01/2023
|
KAMLA DEVI
|
3510004WL008836
|
KAMLA DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948267
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
BARAKOT
|
UT-10-004-023-002/19
(LEEDOO)
|
3510004000NRG23160120230068366
|
16/01/2023
|
JAMAN SINGH
|
3510004WL008838
|
JAMAN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128948245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BARAKOT
|
UT-10-004-023-002/31
(LEEDOO)
|
3510004000NRG23160120230068338
|
16/01/2023
|
KALYAN SINGH
|
3510004WL008836
|
KALYAN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948257
|
|
KALYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
BARAKOT
|
UT-10-004-023-002/32
(LEEDOO)
|
3510004000NRG23160120230068339
|
16/01/2023
|
MAHESH SINGH
|
3510004WL008836
|
MAHESH SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948259
|
|
MAHESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
BARAKOT
|
UT-10-004-023-002/33
(LEEDOO)
|
3510004000NRG23160120230068341
|
16/01/2023
|
BHARVI DEVI
|
3510004WL008836
|
BHARVI DEVI
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948274
|
|
BHAIRAVI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
BARAKOT
|
UT-10-004-023-002/33
(LEEDOO)
|
3510004000NRG23160120230068340
|
16/01/2023
|
DIWAN SINGH
|
3510004WL008836
|
DIWAN SINGH
|
00303
|
NTBL0CHA042
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948261
|
|
DIWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125457
|
125457
|
|
|
|
|
|
|
|
|
54
|
BARAKOT
|
UT-10-004-006-001/104
(PUNIYAL)
|
3510004000NRG23160120230068959
|
16/01/2023
|
RENU DEVI
|
3510004WL008926
|
RENU DEVI
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948303
|
|
RENU DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BARAKOT
|
UT-10-004-007-001/201
(MAU)
|
3510004000NRG23160120230068867
|
16/01/2023
|
VINOD KUMAR
|
3510004WL008908
|
VINOD KUMAR
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948302
|
|
VINOD KUMAR S/O TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BARAKOT
|
UT-10-004-007-001/210
(MAU)
|
3510004000NRG23160120230068872
|
16/01/2023
|
NAVEEN SINGH
|
3510004WL008908
|
NAVEEN SINGH
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948304
|
|
NAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BARAKOT
|
UT-10-004-023-003/111
(LEEDOO)
|
3510004000NRG23160120230068343
|
16/01/2023
|
GEETA PUNATHA
|
3510004WL008836
|
GEETA PUNATHA
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948296
|
|
GEETA PUNETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BARAKOT
|
UT-10-004-025-002/197
(BERA ORA)
|
3510004000NRG23160120230068317
|
16/01/2023
|
ANUP KUMAR
|
3510004WL008833
|
ANUP KUMAR
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948310
|
|
ANUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
59
|
BARAKOT
|
UT-10-004-007-001/183
(MAU)
|
3510004000NRG23160120230068336
|
16/01/2023
|
DIWAN SINGH
|
3510004WL008835
|
DIWAN SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948301
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARAKOT
|
UT-10-004-007-001/23
(MAU)
|
3510004000NRG23160120230068966
|
16/01/2023
|
BIMLA DEVI
|
3510004WL008926
|
BIMLA DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948306
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BARAKOT
|
UT-10-004-023-001/174
(LEEDOO)
|
3510004000NRG23160120230068363
|
16/01/2023
|
PUJA JOSHI
|
3510004WL008838
|
PUJA JOSHI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948307
|
|
MRS PUJA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARAKOT
|
UT-10-004-026-001/19
(EJAHRA)
|
3510004000NRG23160120230068328
|
16/01/2023
|
JAGDISH CHANDRA PANT
|
3510004WL008834
|
JAGDISH CHANDRA PANT
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948292
|
|
MR JAGDISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARAKOT
|
UT-10-004-026-004/50
(EJAHRA)
|
3510004000NRG23160120230068313
|
16/01/2023
|
JAMUNA DEVI
|
3510004WL008832
|
JAMUNA DEVI
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948295
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARAKOT
|
UT-10-004-026-004/8
(EJAHRA)
|
3510004000NRG23160120230068315
|
16/01/2023
|
SHYAM SINGH
|
3510004WL008832
|
SHYAM SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948305
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARAKOT
|
UT-10-004-026-004/80
(EJAHRA)
|
3510004000NRG23160120230068330
|
16/01/2023
|
Tara dutt
|
3510004WL008834
|
Tara dutt
|
00415
|
SBIN0002569
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128948294
|
|
MR TARA DATT PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
66
|
BARAKOT
|
UT-10-004-026-004/98
(EJAHRA)
|
3510004000NRG23160120230068316
|
16/01/2023
|
JANKI DEVI
|
3510004WL008832
|
JANKI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948299
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
67
|
BARAKOT
|
UT-10-004-030-001/100
(BERABEDWAL)
|
3510004000NRG23160120230068296
|
16/01/2023
|
MANJU PANT
|
3510004WL008830
|
MANJU PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948312
|
|
Mrs. MANJU DEVI W.O. MAHESH PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
BARAKOT
|
UT-10-004-030-001/105
(BERABEDWAL)
|
3510004000NRG23160120230068297
|
16/01/2023
|
ROHIT PANT
|
3510004WL008830
|
ROHIT PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948313
|
|
MR ROHIT PANT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARAKOT
|
UT-10-004-030-001/106
(BERABEDWAL)
|
3510004000NRG23160120230068298
|
16/01/2023
|
MADHAVI DEVI
|
3510004WL008830
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948298
|
|
Mrs. MADHWI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
BARAKOT
|
UT-10-004-030-001/106
(BERABEDWAL)
|
3510004000NRG23160120230068299
|
16/01/2023
|
NATHU RAM
|
3510004WL008830
|
NATHU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948309
|
|
Mr. NATHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
BARAKOT
|
UT-10-004-030-001/112
(BERABEDWAL)
|
3510004000NRG23160120230068300
|
16/01/2023
|
PARWATI DEVI
|
3510004WL008830
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948290
|
|
Mrs. PARWATI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
BARAKOT
|
UT-10-004-030-001/80
(BERABEDWAL)
|
3510004000NRG23160120230068305
|
16/01/2023
|
BALLAVI DEVI
|
3510004WL008830
|
BALLAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948308
|
|
Mrs. BALLABHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
BARAKOT
|
UT-10-004-030-001/80
(BERABEDWAL)
|
3510004000NRG23160120230068306
|
16/01/2023
|
DEEPA PANT
|
3510004WL008830
|
DEEPA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948311
|
|
Mrs. DEEPA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
BARAKOT
|
UT-10-004-030-001/89
(BERABEDWAL)
|
3510004000NRG23160120230068308
|
16/01/2023
|
JEEVANTI DEVI
|
3510004WL008830
|
JEEVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948297
|
|
Mrs. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
BARAKOT
|
UT-10-004-030-001/89
(BERABEDWAL)
|
3510004000NRG23160120230068307
|
16/01/2023
|
SHIROMANI
|
3510004WL008830
|
SHIROMANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128948291
|
|
Mr. SHIROMANI PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188718
|
188718
|
|
|
|
|
|
|
|