|
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-10-004-046-001/286
(DIYARTOLI)
|
3510004000NRG24220720230016367
|
22/07/2023
|
KAVITA
|
3510004WL002591
|
KAVITA
|
00045
|
BARB0LOHAGH
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434766
|
|
KAVITA MAHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BARAKOT
|
UT-10-004-046-001/39
(DIYARTOLI)
|
3510004000NRG24220720230016373
|
22/07/2023
|
PRAKASH CHANDRA
|
3510004WL002591
|
PRAKASH CHANDRA
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434802
|
|
PRAKASHCHANDRAJOSHISONAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
BARAKOT
|
UT-10-004-046-001/69
(DIYARTOLI)
|
3510004000NRG24220720230016376
|
22/07/2023
|
RAM SINGH
|
3510004WL002591
|
RAM SINGH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434804
|
|
RAMSINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
BARAKOT
|
UT-10-004-046-001/80
(DIYARTOLI)
|
3510004000NRG24220720230016379
|
22/07/2023
|
KALAWATI DEVI
|
3510004WL002591
|
KALAWATI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434803
|
|
KALAWATIDEVIWODAANDIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
BARAKOT
|
UT-10-004-005-001/178
(SALAN)
|
3510004000NRG24220720230016288
|
22/07/2023
|
ANANDI DEVI
|
3510004WL002582
|
ANANDI DEVI
|
00303
|
NTBL0CHA042
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610434746
|
|
ANANDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
BARAKOT
|
UT-10-004-005-001/178
(SALAN)
|
3510004000NRG24220720230016287
|
22/07/2023
|
KHUSHAL SINGH
|
3510004WL002582
|
KHUSHAL SINGH
|
00303
|
NTBL0CHA042
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610434742
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARAKOT
|
UT-10-004-005-001/180
(SALAN)
|
3510004000NRG24220720230016289
|
22/07/2023
|
SUNDAR SINGH
|
3510004WL002582
|
SUNDAR SINGH
|
00303
|
NTBL0CHA042
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610434816
|
|
SUNDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
BARAKOT
|
UT-10-004-005-001/60
(SALAN)
|
3510004000NRG24220720230016292
|
22/07/2023
|
PREMA DEVI
|
3510004WL002582
|
PREMA DEVI
|
00303
|
NTBL0CHA042
|
2070
|
2070
|
Rejected
|
16/08/2023
|
|
4610434786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BARAKOT
|
UT-10-004-005-001/62
(SALAN)
|
3510004000NRG24220720230016293
|
22/07/2023
|
KEDAR SINGH
|
3510004WL002582
|
KEDAR SINGH
|
00303
|
NTBL0CHA042
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610434800
|
|
KEDAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
BARAKOT
|
UT-10-004-005-001/63
(SALAN)
|
3510004000NRG24220720230016294
|
22/07/2023
|
KALYAN SINGH
|
3510004WL002582
|
KALYAN SINGH
|
00303
|
NTBL0CHA042
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610434744
|
|
KALYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
BARAKOT
|
UT-10-004-005-001/71
(SALAN)
|
3510004000NRG24220720230016295
|
22/07/2023
|
MAANJU DEVI
|
3510004WL002582
|
MAANJU DEVI
|
00303
|
NTBL0CHA042
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610434787
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
BARAKOT
|
UT-10-004-005-001/75
(SALAN)
|
3510004000NRG24220720230016296
|
22/07/2023
|
HAYAT SINGH
|
3510004WL002582
|
HAYAT SINGH
|
00303
|
NTBL0CHA042
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610434785
|
|
HAYAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
BARAKOT
|
UT-10-004-011-001/102
(SEEL)
|
3510004000NRG24220720230016382
|
22/07/2023
|
GEETA DEVI
|
3510004WL002592
|
GEETA DEVI
|
00303
|
NTBL0CHA042
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610434820
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
BARAKOT
|
UT-10-004-011-001/129
(SEEL)
|
3510004000NRG24220720230016383
|
22/07/2023
|
MAYA DEVI
|
3510004WL002592
|
MAYA DEVI
|
00303
|
NTBL0CHA042
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610434783
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARAKOT
|
UT-10-004-011-001/14
(SEEL)
|
3510004000NRG24220720230016386
|
22/07/2023
|
NATH SINGH
|
3510004WL002592
|
NATH SINGH
|
00303
|
NTBL0CHA042
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610434795
|
|
NATHSINGHSOBAHADURSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
BARAKOT
|
UT-10-004-011-001/160
(SEEL)
|
3510004000NRG24220720230016324
|
22/07/2023
|
SOORI DEVI
|
3510004WL002586
|
SOORI DEVI
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434829
|
|
SOORI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
BARAKOT
|
UT-10-004-011-001/162
(SEEL)
|
3510004000NRG24220720230016387
|
22/07/2023
|
MOHAN SINGH
|
3510004WL002592
|
MOHAN SINGH
|
00303
|
NTBL0CHA042
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610434812
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
BARAKOT
|
UT-10-004-011-001/166
(SEEL)
|
3510004000NRG24220720230016389
|
22/07/2023
|
NEEMA DEVI
|
3510004WL002592
|
NEEMA DEVI
|
00303
|
NTBL0CHA042
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610434738
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARAKOT
|
UT-10-004-011-001/176
(SEEL)
|
3510004000NRG24220720230016395
|
22/07/2023
|
UMED SINGH
|
3510004WL002592
|
UMED SINGH
|
00303
|
NTBL0CHA042
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434824
|
|
UMED SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
BARAKOT
|
UT-10-004-011-001/20
(SEEL)
|
3510004000NRG24220720230016397
|
22/07/2023
|
NANDA DEVI
|
3510004WL002592
|
NANDA DEVI
|
00303
|
NTBL0CHA042
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434831
|
|
NANDA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
BARAKOT
|
UT-10-004-011-001/217
(SEEL)
|
3510004000NRG24220720230016398
|
22/07/2023
|
KUNDAN SINGH
|
3510004WL002592
|
KUNDAN SINGH
|
00303
|
NTBL0CHA042
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434737
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
BARAKOT
|
UT-10-004-011-001/218
(SEEL)
|
3510004000NRG24220720230016399
|
22/07/2023
|
DHRAM SINGH
|
3510004WL002592
|
DHRAM SINGH
|
00303
|
NTBL0CHA042
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434817
|
|
DHARAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
BARAKOT
|
UT-10-004-011-001/218
(SEEL)
|
3510004000NRG24220720230016400
|
22/07/2023
|
RADHA DEVI
|
3510004WL002592
|
RADHA DEVI
|
00303
|
NTBL0CHA042
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434830
|
|
RADHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
BARAKOT
|
UT-10-004-011-001/234
(SEEL)
|
3510004000NRG24220720230016401
|
22/07/2023
|
JAGDISH SINGH
|
3510004WL002592
|
JAGDISH SINGH
|
00303
|
NTBL0CHA042
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434808
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARAKOT
|
UT-10-004-011-001/26
(SEEL)
|
3510004000NRG24220720230016404
|
22/07/2023
|
GOPI DEVI
|
3510004WL002592
|
GOPI DEVI
|
00303
|
NTBL0CHA042
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434819
|
|
GOPI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
BARAKOT
|
UT-10-004-011-001/26
(SEEL)
|
3510004000NRG24220720230016403
|
22/07/2023
|
KALYAN SINGH
|
3510004WL002592
|
KALYAN SINGH
|
00303
|
NTBL0CHA042
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434794
|
|
KALYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
BARAKOT
|
UT-10-004-011-001/28
(SEEL)
|
3510004000NRG24220720230016407
|
22/07/2023
|
JANKI DEVI
|
3510004WL002592
|
JANKI DEVI
|
00303
|
NTBL0CHA042
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434734
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
BARAKOT
|
UT-10-004-011-001/5
(SEEL)
|
3510004000NRG24220720230016408
|
22/07/2023
|
HAYAT SINGH
|
3510004WL002592
|
HAYAT SINGH
|
00303
|
NTBL0CHA042
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434792
|
|
HAYAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
BARAKOT
|
UT-10-004-011-002/171
(SEEL)
|
3510004000NRG24220720230016326
|
22/07/2023
|
MAMATA SAMANT
|
3510004WL002586
|
MAMATA SAMANT
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434735
|
|
MAMTA SAMANT W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BARAKOT
|
UT-10-004-011-002/205
(SEEL)
|
3510004000NRG24220720230016317
|
22/07/2023
|
RAJENDRA SINGH
|
3510004WL002585
|
RAJENDRA SINGH
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434736
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARAKOT
|
UT-10-004-011-002/224
(SEEL)
|
3510004000NRG24220720230016318
|
22/07/2023
|
SUNDAR SINGH
|
3510004WL002585
|
SUNDAR SINGH
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434733
|
|
SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARAKOT
|
UT-10-004-011-002/43
(SEEL)
|
3510004000NRG24220720230016347
|
22/07/2023
|
DEVKI DEVI
|
3510004WL002589
|
DEVKI DEVI
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434832
|
|
DEVKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
BARAKOT
|
UT-10-004-011-002/43
(SEEL)
|
3510004000NRG24220720230016348
|
22/07/2023
|
KALYAN SINGH
|
3510004WL002589
|
KALYAN SINGH
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434796
|
|
KALYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
BARAKOT
|
UT-10-004-011-002/44
(SEEL)
|
3510004000NRG24220720230016327
|
22/07/2023
|
UMED SINGH
|
3510004WL002586
|
UMED SINGH
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434797
|
|
UMED SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
BARAKOT
|
UT-10-004-011-002/49
(SEEL)
|
3510004000NRG24220720230016319
|
22/07/2023
|
RAMESH SINGH
|
3510004WL002585
|
RAMESH SINGH
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434818
|
|
RAMESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
BARAKOT
|
UT-10-004-011-002/52
(SEEL)
|
3510004000NRG24220720230016331
|
22/07/2023
|
MUNNI DEVI
|
3510004WL002587
|
MUNNI DEVI
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434793
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
BARAKOT
|
UT-10-004-011-002/53
(SEEL)
|
3510004000NRG24220720230016332
|
22/07/2023
|
MOHAN SINGH
|
3510004WL002587
|
MOHAN SINGH
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434809
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
BARAKOT
|
UT-10-004-011-002/56
(SEEL)
|
3510004000NRG24220720230016321
|
22/07/2023
|
KHEEMA DEVI
|
3510004WL002585
|
KHEEMA DEVI
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434741
|
|
KHIMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
BARAKOT
|
UT-10-004-011-002/56
(SEEL)
|
3510004000NRG24220720230016320
|
22/07/2023
|
UMAD SINGH
|
3510004WL002585
|
UMAD SINGH
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434801
|
|
UMEAD SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
BARAKOT
|
UT-10-004-011-002/61
(SEEL)
|
3510004000NRG24220720230016328
|
22/07/2023
|
KHEEM SINGH
|
3510004WL002586
|
KHEEM SINGH
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434740
|
|
KHIM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
BARAKOT
|
UT-10-004-011-002/62
(SEEL)
|
3510004000NRG24220720230016322
|
22/07/2023
|
DHANI DEVI
|
3510004WL002585
|
DHANI DEVI
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434784
|
|
DHANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
BARAKOT
|
UT-10-004-011-002/70
(SEEL)
|
3510004000NRG24220720230016349
|
22/07/2023
|
KALYAN RAM
|
3510004WL002589
|
KALYAN RAM
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434743
|
|
KALYAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
BARAKOT
|
UT-10-004-011-002/73
(SEEL)
|
3510004000NRG24220720230016323
|
22/07/2023
|
GANGA DEVI
|
3510004WL002585
|
GANGA DEVI
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434799
|
|
GANGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
BARAKOT
|
UT-10-004-011-002/77
(SEEL)
|
3510004000NRG24220720230016329
|
22/07/2023
|
KEDAR SINGH
|
3510004WL002586
|
KEDAR SINGH
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434805
|
|
KEDAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
BARAKOT
|
UT-10-004-011-002/79
(SEEL)
|
3510004000NRG24220720230016333
|
22/07/2023
|
FAKIR SINGH
|
3510004WL002587
|
FAKIR SINGH
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434815
|
|
FAKEER SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
BARAKOT
|
UT-10-004-011-002/85
(SEEL)
|
3510004000NRG24220720230016334
|
22/07/2023
|
PURAN SINGH
|
3510004WL002587
|
PURAN SINGH
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434814
|
|
PURAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
BARAKOT
|
UT-10-004-011-002/86
(SEEL)
|
3510004000NRG24220720230016350
|
22/07/2023
|
BABITA SAMANT
|
3510004WL002589
|
BABITA SAMANT
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434822
|
|
BABITA SAMANT
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
BARAKOT
|
UT-10-004-011-002/90
(SEEL)
|
3510004000NRG24220720230016335
|
22/07/2023
|
DIWAN SINGH
|
3510004WL002587
|
DIWAN SINGH
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434790
|
|
DIWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
BARAKOT
|
UT-10-004-011-002/96
(SEEL)
|
3510004000NRG24220720230016336
|
22/07/2023
|
DHRMA DEVI
|
3510004WL002587
|
DHRMA DEVI
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434791
|
|
DHARMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
BARAKOT
|
UT-10-004-011-002/97
(SEEL)
|
3510004000NRG24220720230016330
|
22/07/2023
|
ANANDI DEVI
|
3510004WL002586
|
ANANDI DEVI
|
00303
|
NTBL0CHA042
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434821
|
|
ANNANDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
BARAKOT
|
UT-10-004-023-001/1
(LEEDOO)
|
3510004000NRG24220720230016351
|
22/07/2023
|
SHANKAR DUTT
|
3510004WL002590
|
SHANKAR DUTT
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434798
|
|
SHANKARDATTSOGIRDHARDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
BARAKOT
|
UT-10-004-023-001/183
(LEEDOO)
|
3510004000NRG24220720230016352
|
22/07/2023
|
MAYA DEVI
|
3510004WL002590
|
MAYA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434745
|
|
MAYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
BARAKOT
|
UT-10-004-023-002/145
(LEEDOO)
|
3510004000NRG24220720230016353
|
22/07/2023
|
KAMLA DEVI
|
3510004WL002590
|
KAMLA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434806
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BARAKOT
|
UT-10-004-023-002/149
(LEEDOO)
|
3510004000NRG24220720230016355
|
22/07/2023
|
KAMLA DEVI
|
3510004WL002590
|
KAMLA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434826
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
BARAKOT
|
UT-10-004-023-002/166
(LEEDOO)
|
3510004000NRG24220720230016356
|
22/07/2023
|
KRISHNA SINGH
|
3510004WL002590
|
KRISHNA SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434788
|
|
KRISHNA SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BARAKOT
|
UT-10-004-023-002/188
(LEEDOO)
|
3510004000NRG24220720230016357
|
22/07/2023
|
SARITA DHAMI
|
3510004WL002590
|
SARITA DHAMI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434739
|
|
SARITA DHAMI
|
CANARA BANK(508532)
|
|
57
|
BARAKOT
|
UT-10-004-024-003/114
(BALSON)
|
3510004000NRG24220720230016297
|
22/07/2023
|
KISHOR SINGH
|
3510004WL002583
|
KISHOR SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434813
|
|
KISHORSINGHSOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
BARAKOT
|
UT-10-004-024-003/202
(BALSON)
|
3510004000NRG24220720230016298
|
22/07/2023
|
KAVITA DEVI
|
3510004WL002583
|
KAVITA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434789
|
|
KAVITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
BARAKOT
|
UT-10-004-024-003/238
(BALSON)
|
3510004000NRG24220720230016299
|
22/07/2023
|
HEERA DEVI
|
3510004WL002583
|
HEERA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434823
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
BARAKOT
|
UT-10-004-024-003/272
(BALSON)
|
3510004000NRG24220720230016301
|
22/07/2023
|
JANKI DEVI
|
3510004WL002583
|
JANKI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434833
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARAKOT
|
UT-10-004-024-003/283
(BALSON)
|
3510004000NRG24220720230016302
|
22/07/2023
|
HEMA DEVI
|
3510004WL002583
|
HEMA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434810
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
BARAKOT
|
UT-10-004-024-003/294
(BALSON)
|
3510004000NRG24220720230016303
|
22/07/2023
|
SARITA DEVI
|
3510004WL002583
|
SARITA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434828
|
|
SARITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
BARAKOT
|
UT-10-004-024-003/323
(BALSON)
|
3510004000NRG24220720230016304
|
22/07/2023
|
DEEPA DEVI
|
3510004WL002583
|
DEEPA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434825
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
BARAKOT
|
UT-10-004-024-003/53
(BALSON)
|
3510004000NRG24220720230016306
|
22/07/2023
|
KAVITA DEVI
|
3510004WL002583
|
KAVITA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434811
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARAKOT
|
UT-10-004-024-003/55
(BALSON)
|
3510004000NRG24220720230016307
|
22/07/2023
|
VIMLA DEVI
|
3510004WL002583
|
VIMLA DEVI
|
00303
|
NTBL0CHA042
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610434807
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
BARAKOT
|
UT-10-004-024-003/97
(BALSON)
|
3510004000NRG24220720230016308
|
22/07/2023
|
RADHIKA DEVI
|
3510004WL002583
|
RADHIKA DEVI
|
00303
|
NTBL0CHA042
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610434827
|
|
RADHIKA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102120
|
102120
|
|
|
|
|
|
|
|
|
67
|
BARAKOT
|
UT-10-004-005-001/182
(SALAN)
|
3510004000NRG24220720230016290
|
22/07/2023
|
NARAYAN SINGH
|
3510004WL002582
|
NARAYAN SINGH
|
00354
|
PUNB0643600
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610434767
|
|
NARAYAN SINGH S O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BARAKOT
|
UT-10-004-005-001/188
(SALAN)
|
3510004000NRG24220720230016291
|
22/07/2023
|
AMAR SINGH
|
3510004WL002582
|
AMAR SINGH
|
00354
|
PUNB0643600
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610434774
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BARAKOT
|
UT-10-004-011-001/173
(SEEL)
|
3510004000NRG24220720230016393
|
22/07/2023
|
MANISH SINGH
|
3510004WL002592
|
MANISH SINGH
|
00354
|
PUNB0643600
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434772
|
|
MANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BARAKOT
|
UT-10-004-011-001/234
(SEEL)
|
3510004000NRG24220720230016402
|
22/07/2023
|
SUMAN DEVI
|
3510004WL002592
|
SUMAN DEVI
|
00354
|
PUNB0643600
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434776
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BARAKOT
|
UT-10-004-011-001/26
(SEEL)
|
3510004000NRG24220720230016405
|
22/07/2023
|
HARISH SINGH
|
3510004WL002592
|
HARISH SINGH
|
00354
|
PUNB0643600
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434769
|
|
HARISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARAKOT
|
UT-10-004-011-002/120
(SEEL)
|
3510004000NRG24220720230016345
|
22/07/2023
|
JAGDISH SAMANT
|
3510004WL002589
|
JAGDISH SAMANT
|
00354
|
PUNB0643600
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434781
|
|
JAGDISH SINGH SAMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BARAKOT
|
UT-10-004-011-002/158
(SEEL)
|
3510004000NRG24220720230016346
|
22/07/2023
|
ANITA DEVI
|
3510004WL002589
|
ANITA DEVI
|
00354
|
PUNB0643600
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434771
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BARAKOT
|
UT-10-004-011-002/168
(SEEL)
|
3510004000NRG24220720230016325
|
22/07/2023
|
KAMLESH SINGH
|
3510004WL002586
|
KAMLESH SINGH
|
00354
|
PUNB0643600
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434773
|
|
KAMLESH SINGH
|
AXIS BANK(607153)
|
|
75
|
BARAKOT
|
UT-10-004-011-002/169
(SEEL)
|
3510004000NRG24220720230016316
|
22/07/2023
|
KUNDAN SINGH
|
3510004WL002585
|
KUNDAN SINGH
|
00354
|
PUNB0643600
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434768
|
|
KUNDAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
76
|
BARAKOT
|
UT-10-004-046-001/1
(DIYARTOLI)
|
3510004000NRG24220720230016361
|
22/07/2023
|
BACHI RAM
|
3510004WL002591
|
BACHI RAM
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434780
|
|
BACHI RAM S O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BARAKOT
|
UT-10-004-046-001/16
(DIYARTOLI)
|
3510004000NRG24220720230016363
|
22/07/2023
|
SUBHASH KUMAR
|
3510004WL002591
|
SUBHASH KUMAR
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434770
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BARAKOT
|
UT-10-004-046-001/333
(DIYARTOLI)
|
3510004000NRG24220720230016370
|
22/07/2023
|
GOVIND SINGH
|
3510004WL002591
|
GOVIND SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434775
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
79
|
BARAKOT
|
UT-10-004-011-001/129
(SEEL)
|
3510004000NRG24220720230016384
|
22/07/2023
|
RAMESH SINGH
|
3510004WL002592
|
RAMESH SINGH
|
00415
|
SBIN0002569
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610434764
|
|
RAMESH SINGH
|
CANARA BANK(508532)
|
|
80
|
BARAKOT
|
UT-10-004-011-001/165
(SEEL)
|
3510004000NRG24220720230016388
|
22/07/2023
|
DUNGAR SINGH
|
3510004WL002592
|
DUNGAR SINGH
|
00415
|
SBIN0002569
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610434754
|
|
DUNGAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
81
|
BARAKOT
|
UT-10-004-011-001/166
(SEEL)
|
3510004000NRG24220720230016390
|
22/07/2023
|
JAGDISH SINGH
|
3510004WL002592
|
JAGDISH SINGH
|
00415
|
SBIN0002569
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610434749
|
|
JAGDISH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
82
|
BARAKOT
|
UT-10-004-011-001/173
(SEEL)
|
3510004000NRG24220720230016392
|
22/07/2023
|
SUNDAR SINGH
|
3510004WL002592
|
SUNDAR SINGH
|
00415
|
SBIN0002569
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434762
|
|
SUNDAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BARAKOT
|
UT-10-004-011-001/174
(SEEL)
|
3510004000NRG24220720230016394
|
22/07/2023
|
BHAGA DEVI
|
3510004WL002592
|
BHAGA DEVI
|
00415
|
SBIN0002569
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610434748
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARAKOT
|
UT-10-004-011-001/182
(SEEL)
|
3510004000NRG24220720230016344
|
22/07/2023
|
ANIL SINGH
|
3510004WL002589
|
ANIL SINGH
|
00415
|
SBIN0002569
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434755
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARAKOT
|
UT-10-004-023-002/191
(LEEDOO)
|
3510004000NRG24220720230016359
|
22/07/2023
|
LEELA DEVI
|
3510004WL002590
|
LEELA DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434763
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARAKOT
|
UT-10-004-023-002/192
(LEEDOO)
|
3510004000NRG24220720230016360
|
22/07/2023
|
MAMTA
|
3510004WL002590
|
MAMTA
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434761
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARAKOT
|
UT-10-004-046-001/16
(DIYARTOLI)
|
3510004000NRG24220720230016362
|
22/07/2023
|
GOVIND RAM
|
3510004WL002591
|
GOVIND RAM
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434782
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARAKOT
|
UT-10-004-046-001/266
(DIYARTOLI)
|
3510004000NRG24220720230016365
|
22/07/2023
|
DEEPA DEVI
|
3510004WL002591
|
DEEPA DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434758
|
|
DEEPADEVIANDVANSHIKA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
BARAKOT
|
UT-10-004-046-001/278
(DIYARTOLI)
|
3510004000NRG24220720230016366
|
22/07/2023
|
SHANTI
|
3510004WL002591
|
SHANTI
|
00415
|
SBIN0002569
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610434756
|
|
SHANTIWOKHELANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
BARAKOT
|
UT-10-004-046-001/323
(DIYARTOLI)
|
3510004000NRG24220720230016368
|
22/07/2023
|
ANIL KUMAR
|
3510004WL002591
|
ANIL KUMAR
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434760
|
|
MR ANIL KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARAKOT
|
UT-10-004-046-001/328
(DIYARTOLI)
|
3510004000NRG24220720230016369
|
22/07/2023
|
NIRMAL KUMAR
|
3510004WL002591
|
NIRMAL KUMAR
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434765
|
|
NIRMAL KUMAR
|
BANK OF BARODA(606985)
|
|
92
|
BARAKOT
|
UT-10-004-046-001/35
(DIYARTOLI)
|
3510004000NRG24220720230016372
|
22/07/2023
|
LATA JOSHI
|
3510004WL002591
|
LATA JOSHI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Rejected
|
16/08/2023
|
|
4610434757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BARAKOT
|
UT-10-004-046-001/35
(DIYARTOLI)
|
3510004000NRG24220720230016371
|
22/07/2023
|
SANDEEP JOSHI
|
3510004WL002591
|
SANDEEP JOSHI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434759
|
|
MR SANDEEP JOSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARAKOT
|
UT-10-004-046-001/45
(DIYARTOLI)
|
3510004000NRG24220720230016374
|
22/07/2023
|
PANKAJ CHANDRA JOSHI
|
3510004WL002591
|
PANKAJ CHANDRA JOSHI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434751
|
|
MR PANKAJ CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARAKOT
|
UT-10-004-046-001/75
(DIYARTOLI)
|
3510004000NRG24220720230016377
|
22/07/2023
|
ARJUN SINGH
|
3510004WL002591
|
ARJUN SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434750
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARAKOT
|
UT-10-004-046-001/78
(DIYARTOLI)
|
3510004000NRG24220720230016378
|
22/07/2023
|
DEV SINGH
|
3510004WL002591
|
DEV SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434752
|
|
MR DEV SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARAKOT
|
UT-10-004-046-001/80
(DIYARTOLI)
|
3510004000NRG24220720230016380
|
22/07/2023
|
DAAN SINGH
|
3510004WL002591
|
DAAN SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434753
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARAKOT
|
UT-10-004-046-001/93
(DIYARTOLI)
|
3510004000NRG24220720230016381
|
22/07/2023
|
KUWAR RAM
|
3510004WL002591
|
KUWAR RAM
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434747
|
|
KUWARRAMSODAANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
99
|
BARAKOT
|
UT-10-004-023-002/145
(LEEDOO)
|
3510004000NRG24220720230016354
|
22/07/2023
|
MAHANDRA SINGH
|
3510004WL002590
|
MAHANDRA SINGH
|
00468
|
UBIN0571733
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434777
|
|
MAHENDRA SINGH SO UTTAM SINGH PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
100
|
BARAKOT
|
UT-10-004-011-001/129
(SEEL)
|
3510004000NRG24220720230016385
|
22/07/2023
|
SUNIL SINGH
|
3510004WL002592
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610434779
|
|
Master SUNIL SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
BARAKOT
|
UT-10-004-046-001/266
(DIYARTOLI)
|
3510004000NRG24220720230016364
|
22/07/2023
|
MAHESH RAM
|
3510004WL002591
|
MAHESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610434778
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187680
|
187680
|
|
|
|
|
|
|
|