|
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-10-004-025-002/210
(BERA ORA)
|
3510004000NRG24300320240068708
|
31/03/2024
|
Sandeep Kumar
|
3510004WL010795
|
Sandeep Kumar
|
00045
|
BARB0LOHAGH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489767
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BARAKOT
|
UT-10-004-029-001/43
(TARIGAON)
|
3510004000NRG24310320240069262
|
31/03/2024
|
NARESH KUMAR
|
3510004WL010892
|
NARESH KUMAR
|
00045
|
BARB0LOHAGH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489765
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARAKOT
|
UT-10-004-035-001/390
(RAIGAON)
|
3510004000NRG24310320240069329
|
31/03/2024
|
ASHA DEVI
|
3510004WL010898
|
ASHA DEVI
|
00045
|
BARB0LOHAGH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489766
|
|
ASHA BOHRA DO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BARAKOT
|
UT-10-004-047-001/161
(NADERA)
|
3510004000NRG24310320240069404
|
31/03/2024
|
JANKI JOSHI
|
3510004WL010903
|
JANKI JOSHI
|
00045
|
BARB0LOHAGH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489768
|
|
JANKI JOSHI WO KAILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
BARAKOT
|
UT-10-004-014-001/12
(RAWALGAON)
|
3510004000NRG24310320240069384
|
31/03/2024
|
PARWATI DEVI
|
3510004WL010902
|
PARWATI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489571
|
|
PARWATIDEVIWOKESABDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
BARAKOT
|
UT-10-004-014-001/86
(RAWALGAON)
|
3510004000NRG24310320240069395
|
31/03/2024
|
HIMANSHU
|
3510004WL010902
|
HIMANSHU
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489574
|
|
BABITA MAHAR WO VIJAY SINGH MAHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BARAKOT
|
UT-10-004-014-002/20
(RAWALGAON)
|
3510004000NRG24310320240069396
|
31/03/2024
|
BASANTI DEVI
|
3510004WL010902
|
BASANTI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489802
|
|
BASANTIDEVIWOPREMNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
BARAKOT
|
UT-10-004-014-002/47
(RAWALGAON)
|
3510004000NRG24310320240069398
|
31/03/2024
|
BHAWAN NATH
|
3510004WL010902
|
BHAWAN NATH
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489576
|
|
BHAWANNATHSORAMNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
BARAKOT
|
UT-10-004-014-002/55
(RAWALGAON)
|
3510004000NRG24310320240069358
|
31/03/2024
|
JANKI DEVI
|
3510004WL010900
|
JANKI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489807
|
|
JANAKIDEVIWOPRAKASHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
BARAKOT
|
UT-10-004-014-002/56
(RAWALGAON)
|
3510004000NRG24310320240069359
|
31/03/2024
|
JEEVAN LAL
|
3510004WL010900
|
JEEVAN LAL
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489800
|
|
MR JEEWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARAKOT
|
UT-10-004-014-002/80
(RAWALGAON)
|
3510004000NRG24310320240069363
|
31/03/2024
|
GEETA DEVI
|
3510004WL010900
|
GEETA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489577
|
|
GEETA WO JAGDISH NAT
|
BANK OF BARODA(606985)
|
|
12
|
BARAKOT
|
UT-10-004-014-002/82
(RAWALGAON)
|
3510004000NRG24310320240069364
|
31/03/2024
|
HARISH NATH
|
3510004WL010900
|
HARISH NATH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489575
|
|
MISS DIKSHA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARAKOT
|
UT-10-004-019-001/230
(KAKAR KHETIRI)
|
3510004000NRG24310320240069292
|
31/03/2024
|
SARITA
|
3510004WL010896
|
SARITA
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489572
|
|
SARITAWOMAHESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
BARAKOT
|
UT-10-004-025-001/150
(BERA ORA)
|
3510004000NRG24310320240069367
|
31/03/2024
|
HARISH RAM
|
3510004WL010901
|
HARISH RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489659
|
|
HARISHRAMSOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
BARAKOT
|
UT-10-004-025-001/57
(BERA ORA)
|
3510004000NRG24310320240069368
|
31/03/2024
|
SUNITA DEVI
|
3510004WL010901
|
SUNITA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489795
|
|
SUNITADEVIWOLALITPAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
BARAKOT
|
UT-10-004-025-002/18
(BERA ORA)
|
3510004000NRG24300320240068706
|
31/03/2024
|
SUNDAR RAM
|
3510004WL010795
|
SUNDAR RAM
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489801
|
|
SUNDARRAMSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
BARAKOT
|
UT-10-004-025-002/28
(BERA ORA)
|
3510004000NRG24310320240069373
|
31/03/2024
|
PARKSH CHANDA
|
3510004WL010901
|
PARKSH CHANDA
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489793
|
|
PRAKASHRAMANDISHWARIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
BARAKOT
|
UT-10-004-025-002/86
(BERA ORA)
|
3510004000NRG24300320240068709
|
31/03/2024
|
LALITA DEVI
|
3510004WL010795
|
LALITA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489669
|
|
LALITARAZWOVINODKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
BARAKOT
|
UT-10-004-025-002/91
(BERA ORA)
|
3510004000NRG24300320240068711
|
31/03/2024
|
DEEPA DEVI
|
3510004WL010795
|
DEEPA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3112489568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BARAKOT
|
UT-10-004-025-003/108
(BERA ORA)
|
3510004000NRG24310320240069380
|
31/03/2024
|
PUSHPA DEVI
|
3510004WL010901
|
PUSHPA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489798
|
|
PUSHPADEVIWODEEPAKKUM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
BARAKOT
|
UT-10-004-025-003/43
(BERA ORA)
|
3510004000NRG24310320240069381
|
31/03/2024
|
ROSHAN LAL
|
3510004WL010901
|
ROSHAN LAL
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489570
|
|
ROSHANLALSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
BARAKOT
|
UT-10-004-026-001/12
(EJAHRA)
|
3510004000NRG24310320240069399
|
31/03/2024
|
MADHAVI DEVI
|
3510004WL010902
|
MADHAVI DEVI
|
00114
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489806
|
|
MADHAVIWODHARMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
BARAKOT
|
UT-10-004-029-001/156
(TARIGAON)
|
3510004000NRG24310320240069254
|
31/03/2024
|
MANOJ KUMAR
|
3510004WL010892
|
MANOJ KUMAR
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489569
|
|
MAHESHKUMARSONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
BARAKOT
|
UT-10-004-029-001/195
(TARIGAON)
|
3510004000NRG24310320240069257
|
31/03/2024
|
CHURA RAM
|
3510004WL010892
|
CHURA RAM
|
00114
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489660
|
|
CHURARAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
BARAKOT
|
UT-10-004-029-001/28
(TARIGAON)
|
3510004000NRG24310320240069259
|
31/03/2024
|
KUNDAN RAM
|
3510004WL010892
|
KUNDAN RAM
|
00114
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112489797
|
|
KUNDANRAMSOKIRPARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
BARAKOT
|
UT-10-004-029-001/32
(TARIGAON)
|
3510004000NRG24310320240069260
|
31/03/2024
|
SUNDAR RAM
|
3510004WL010892
|
SUNDAR RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489789
|
|
MR SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARAKOT
|
UT-10-004-029-001/34
(TARIGAON)
|
3510004000NRG24310320240069261
|
31/03/2024
|
SHANKAR RAM
|
3510004WL010892
|
SHANKAR RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489573
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARAKOT
|
UT-10-004-029-002/101
(TARIGAON)
|
3510004000NRG24310320240069263
|
31/03/2024
|
MEENA TIWARI
|
3510004WL010892
|
MEENA TIWARI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489565
|
|
MEENATIWARIWOPURNANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
BARAKOT
|
UT-10-004-029-002/50
(TARIGAON)
|
3510004000NRG24310320240069265
|
31/03/2024
|
NANDA TIWARI
|
3510004WL010892
|
NANDA TIWARI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489667
|
|
NANDATIWARIWOGOVINDBAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
BARAKOT
|
UT-10-004-029-002/51
(TARIGAON)
|
3510004000NRG24310320240069266
|
31/03/2024
|
JANKI TIWARI
|
3510004WL010892
|
JANKI TIWARI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489809
|
|
JAANKITIWARIWOJAGDISHCH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
BARAKOT
|
UT-10-004-029-002/55
(TARIGAON)
|
3510004000NRG24310320240069267
|
31/03/2024
|
BHAWANA TIWARI
|
3510004WL010892
|
BHAWANA TIWARI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489563
|
|
BHAWANATIWARIWOSHEKHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
BARAKOT
|
UT-10-004-029-004/108
(TARIGAON)
|
3510004000NRG24310320240069281
|
31/03/2024
|
PRAKASH CHANDRA JOSHI
|
3510004WL010895
|
PRAKASH CHANDRA JOSHI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489668
|
|
PRAKASHCHJOSHISOBUDDIB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
BARAKOT
|
UT-10-004-029-004/115
(TARIGAON)
|
3510004000NRG24310320240069283
|
31/03/2024
|
GANGA DEVI
|
3510004WL010895
|
GANGA DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489808
|
|
GANGADEVIWOBHUWANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
BARAKOT
|
UT-10-004-029-004/128
(TARIGAON)
|
3510004000NRG24310320240069284
|
31/03/2024
|
SHIROMANI JOSHI
|
3510004WL010895
|
SHIROMANI JOSHI
|
00114
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112489664
|
|
SHIROMANIJOSHISOTEEKAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
BARAKOT
|
UT-10-004-029-004/131
(TARIGAON)
|
3510004000NRG24310320240069285
|
31/03/2024
|
SHEKHARANAND
|
3510004WL010895
|
SHEKHARANAND
|
00114
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489790
|
|
MR SHEKHARANAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARAKOT
|
UT-10-004-029-004/132
(TARIGAON)
|
3510004000NRG24310320240069286
|
31/03/2024
|
TRILOCHAN JOSHI
|
3510004WL010895
|
TRILOCHAN JOSHI
|
00114
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489564
|
|
TRILOCHANJOSHISOPURNANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
BARAKOT
|
UT-10-004-029-004/133
(TARIGAON)
|
3510004000NRG24310320240069287
|
31/03/2024
|
DEVI DATT
|
3510004WL010895
|
DEVI DATT
|
00114
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489799
|
|
DEVIDATTSOSAHDEVJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
BARAKOT
|
UT-10-004-029-004/135
(TARIGAON)
|
3510004000NRG24310320240069288
|
31/03/2024
|
PRYAG DATT
|
3510004WL010895
|
PRYAG DATT
|
00114
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489665
|
|
PRAYAG DATT JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
BARAKOT
|
UT-10-004-029-004/139
(TARIGAON)
|
3510004000NRG24310320240069278
|
31/03/2024
|
BALA DATT JOSHI
|
3510004WL010894
|
BALA DATT JOSHI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489805
|
|
BALA DUTT JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
BARAKOT
|
UT-10-004-029-004/142
(TARIGAON)
|
3510004000NRG24310320240069279
|
31/03/2024
|
Pushpa Devi
|
3510004WL010894
|
Pushpa Devi
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489796
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARAKOT
|
UT-10-004-029-004/159
(TARIGAON)
|
3510004000NRG24310320240069280
|
31/03/2024
|
SANJAY JOSHI
|
3510004WL010894
|
SANJAY JOSHI
|
00114
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489567
|
|
SANJAYJOSHISOKHEEMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
BARAKOT
|
UT-10-004-029-004/60
(TARIGAON)
|
3510004000NRG24310320240069290
|
31/03/2024
|
KRISHNA NAND JOSHI
|
3510004WL010895
|
KRISHNA NAND JOSHI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489663
|
|
KRISHNANANDJOSHISOPREM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
BARAKOT
|
UT-10-004-037-001/76
(RAWALGAON)
|
3510004000NRG24310320240069366
|
31/03/2024
|
NARAYAN NATH
|
3510004WL010900
|
NARAYAN NATH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489803
|
|
NARAYANNATHSOJAYNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
BARAKOT
|
UT-10-004-040-001/232
(PAMDA)
|
3510004000NRG24310320240069432
|
31/03/2024
|
BALDEV JOSHI
|
3510004WL010907
|
BALDEV JOSHI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489792
|
|
BALADEVJOSHISOJOGADUTTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
BARAKOT
|
UT-10-004-040-001/46
(PAMDA)
|
3510004000NRG24310320240069435
|
31/03/2024
|
KALAWATI DEVI
|
3510004WL010907
|
KALAWATI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489662
|
|
KALAWATIDEVIWOJAGDISH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
BARAKOT
|
UT-10-004-041-001/124
(BARAKOT)
|
3510004000NRG24310320240069268
|
31/03/2024
|
HARI RAM
|
3510004WL010893
|
HARI RAM
|
00114
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489566
|
|
HARISHPARSHADSOBHAWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
BARAKOT
|
UT-10-004-041-001/22
(BARAKOT)
|
3510004000NRG24300320240067829
|
31/03/2024
|
HERA BALABH
|
3510004WL010591
|
HERA BALABH
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489804
|
|
HEERABALLABHSODEVIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
BARAKOT
|
UT-10-004-041-001/33
(BARAKOT)
|
3510004000NRG24300320240067833
|
31/03/2024
|
SAMPATI
|
3510004WL010591
|
SAMPATI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489661
|
|
SAMPATTIWOJAGDISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
BARAKOT
|
UT-10-004-041-001/42
(BARAKOT)
|
3510004000NRG24300320240067836
|
31/03/2024
|
PARVATI DEVI
|
3510004WL010591
|
PARVATI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489666
|
|
PARWATIDEVIWODINESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
BARAKOT
|
UT-10-004-041-001/87
(BARAKOT)
|
3510004000NRG24300320240067843
|
31/03/2024
|
NARI RAM
|
3510004WL010591
|
NARI RAM
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489794
|
|
NARIRAMSOKHADAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
BARAKOT
|
UT-10-004-048-004/132
(BISRARI)
|
3510004000NRG24310320240069298
|
31/03/2024
|
KALAWATI DEVI
|
3510004WL010896
|
KALAWATI DEVI
|
00114
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489791
|
|
KALAWATIDEVIWODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116380
|
116380
|
|
|
|
|
|
|
|
|
52
|
BARAKOT
|
UT-10-004-022-001/106
(CHAMI)
|
3510004000NRG24310320240069425
|
31/03/2024
|
DHRAMENDRA KUMAR
|
3510004WL010906
|
DHRAMENDRA KUMAR
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489650
|
|
DHARMENDRA KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
BARAKOT
|
UT-10-004-022-001/12
(CHAMI)
|
3510004000NRG24310320240069426
|
31/03/2024
|
JHUPA DEVI
|
3510004WL010906
|
JHUPA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489596
|
|
JHUPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
BARAKOT
|
UT-10-004-022-001/65
(CHAMI)
|
3510004000NRG24310320240069427
|
31/03/2024
|
CHANDRAKALA DEVI
|
3510004WL010906
|
CHANDRAKALA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489652
|
|
CHANDRAKALA
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
BARAKOT
|
UT-10-004-022-001/65
(CHAMI)
|
3510004000NRG24310320240069428
|
31/03/2024
|
KUSUM
|
3510004WL010906
|
KUSUM
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489597
|
|
KUSUM ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BARAKOT
|
UT-10-004-024-001/112
(BALSON)
|
3510004000NRG24310320240069240
|
31/03/2024
|
LAXMI DEVI
|
3510004WL010887
|
LAXMI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489588
|
|
LAXMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
BARAKOT
|
UT-10-004-024-001/127
(BALSON)
|
3510004000NRG24310320240069242
|
31/03/2024
|
TULSI DEVI
|
3510004WL010888
|
TULSI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489651
|
|
TULSI BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
BARAKOT
|
UT-10-004-024-001/152
(BALSON)
|
3510004000NRG24310320240069238
|
31/03/2024
|
MOHAN SINGH
|
3510004WL010886
|
MOHAN SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489595
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
BARAKOT
|
UT-10-004-024-001/30
(BALSON)
|
3510004000NRG24310320240069244
|
31/03/2024
|
SHYAM SINGH
|
3510004WL010889
|
SHYAM SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489585
|
|
SHYAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
BARAKOT
|
UT-10-004-024-001/32
(BALSON)
|
3510004000NRG24310320240069241
|
31/03/2024
|
NARAIN SINGH
|
3510004WL010887
|
NARAIN SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489583
|
|
NARAYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
BARAKOT
|
UT-10-004-024-001/33
(BALSON)
|
3510004000NRG24310320240069246
|
31/03/2024
|
ANITA DEVI
|
3510004WL010890
|
ANITA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489590
|
|
ANITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
BARAKOT
|
UT-10-004-024-001/36
(BALSON)
|
3510004000NRG24310320240069236
|
31/03/2024
|
INDARA SINGH
|
3510004WL010885
|
INDARA SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489657
|
|
INDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
BARAKOT
|
UT-10-004-024-001/49
(BALSON)
|
3510004000NRG24310320240069247
|
31/03/2024
|
KUNWER SINGH
|
3510004WL010890
|
KUNWER SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3112489582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BARAKOT
|
UT-10-004-024-001/59
(BALSON)
|
3510004000NRG24310320240069237
|
31/03/2024
|
AMAR SINGH
|
3510004WL010885
|
AMAR SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489586
|
|
AMAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
BARAKOT
|
UT-10-004-024-001/61
(BALSON)
|
3510004000NRG24310320240069228
|
31/03/2024
|
NARI DEVI
|
3510004WL010882
|
NARI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489584
|
|
NARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
BARAKOT
|
UT-10-004-024-001/63
(BALSON)
|
3510004000NRG24310320240069231
|
31/03/2024
|
JEMATI DEVI
|
3510004WL010883
|
JEMATI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489593
|
|
JAIMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
67
|
BARAKOT
|
UT-10-004-024-001/87
(BALSON)
|
3510004000NRG24310320240069233
|
31/03/2024
|
CHARAN DATT
|
3510004WL010884
|
CHARAN DATT
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489587
|
|
CHARANDATTSOKHEEMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
BARAKOT
|
UT-10-004-024-001/9
(BALSON)
|
3510004000NRG24310320240069243
|
31/03/2024
|
NARAYAN DATT
|
3510004WL010888
|
NARAYAN DATT
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489656
|
|
NARAYAN DATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
BARAKOT
|
UT-10-004-024-003/158
(BALSON)
|
3510004000NRG24310320240069245
|
31/03/2024
|
HARISH SINGH
|
3510004WL010889
|
HARISH SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489654
|
|
HARISH SINGH SO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BARAKOT
|
UT-10-004-024-003/289
(BALSON)
|
3510004000NRG24310320240069235
|
31/03/2024
|
KISHOR SINGH
|
3510004WL010884
|
KISHOR SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489589
|
|
KISHOR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
BARAKOT
|
UT-10-004-024-003/300
(BALSON)
|
3510004000NRG24310320240069230
|
31/03/2024
|
HARI DEVI
|
3510004WL010882
|
HARI DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489594
|
|
HARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
72
|
BARAKOT
|
UT-10-004-024-003/81
(BALSON)
|
3510004000NRG24310320240069239
|
31/03/2024
|
BHAWAN SINGH
|
3510004WL010886
|
BHAWAN SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489655
|
|
BHAWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
BARAKOT
|
UT-10-004-028-001/140
(SUTIRA)
|
3510004000NRG24310320240069248
|
31/03/2024
|
SANJAY SINGH
|
3510004WL010891
|
SANJAY SINGH
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489591
|
|
SANJAY SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
74
|
BARAKOT
|
UT-10-004-028-002/151
(SUTIRA)
|
3510004000NRG24310320240069250
|
31/03/2024
|
SARITA DEVI
|
3510004WL010891
|
SARITA DEVI
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489653
|
|
SARITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
75
|
BARAKOT
|
UT-10-004-028-002/254
(SUTIRA)
|
3510004000NRG24310320240069251
|
31/03/2024
|
MANISHA BISHT
|
3510004WL010891
|
MANISHA BISHT
|
00303
|
NTBL0CHA042
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489592
|
|
MRS MANISHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
76
|
BARAKOT
|
UT-10-004-014-001/29
(RAWALGAON)
|
3510004000NRG24310320240069388
|
31/03/2024
|
CHANDRA SHEKHAR GARKOTI
|
3510004WL010902
|
CHANDRA SHEKHAR GARKOTI
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489578
|
|
CHANDRA SHEKHAR GARKOTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
77
|
BARAKOT
|
UT-10-004-014-001/34
(RAWALGAON)
|
3510004000NRG24310320240069390
|
31/03/2024
|
GAURI DEVI
|
3510004WL010902
|
GAURI DEVI
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489579
|
|
GOURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARAKOT
|
UT-10-004-014-002/78
(RAWALGAON)
|
3510004000NRG24310320240069361
|
31/03/2024
|
RADHIKA DEVI
|
3510004WL010900
|
RADHIKA DEVI
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489580
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARAKOT
|
UT-10-004-014-002/79
(RAWALGAON)
|
3510004000NRG24310320240069362
|
31/03/2024
|
SURESH PRASAD
|
3510004WL010900
|
SURESH PRASAD
|
00303
|
NTBL0LOH013
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489581
|
|
SURESH PRASAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
80
|
BARAKOT
|
UT-10-004-026-001/22
(EJAHRA)
|
3510004000NRG24310320240069400
|
31/03/2024
|
KAMLA DEVI
|
3510004WL010902
|
KAMLA DEVI
|
00303
|
NTBL0LOH013
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489658
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
81
|
BARAKOT
|
UT-10-004-014-001/42
(RAWALGAON)
|
3510004000NRG24310320240069392
|
31/03/2024
|
CHANI DEVI
|
3510004WL010902
|
CHANI DEVI
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489769
|
|
CHANI DEVI W/O MATHURA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BARAKOT
|
UT-10-004-014-002/54
(RAWALGAON)
|
3510004000NRG24310320240069357
|
31/03/2024
|
MOHAN RAM
|
3510004WL010900
|
MOHAN RAM
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489770
|
|
MOHAN RAM S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BARAKOT
|
UT-10-004-024-001/61
(BALSON)
|
3510004000NRG24310320240069229
|
31/03/2024
|
MAHESH SINGH
|
3510004WL010882
|
MAHESH SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489675
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BARAKOT
|
UT-10-004-024-003/187
(BALSON)
|
3510004000NRG24310320240069234
|
31/03/2024
|
KAMAL CHANDRA
|
3510004WL010884
|
KAMAL CHANDRA
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489679
|
|
KAMAL CHANDRA
|
ICICI BANK LTD(508534)
|
|
85
|
BARAKOT
|
UT-10-004-024-003/287
(BALSON)
|
3510004000NRG24310320240069232
|
31/03/2024
|
SURAJ SINGH
|
3510004WL010883
|
SURAJ SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489677
|
|
SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BARAKOT
|
UT-10-004-025-002/141
(BERA ORA)
|
3510004000NRG24310320240069372
|
31/03/2024
|
MAMTA DEV
|
3510004WL010901
|
MAMTA DEV
|
00354
|
PUNB0643600
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489678
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BARAKOT
|
UT-10-004-025-002/197
(BERA ORA)
|
3510004000NRG24300320240068707
|
31/03/2024
|
ANUP KUMAR
|
3510004WL010795
|
ANUP KUMAR
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489676
|
|
ANUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARAKOT
|
UT-10-004-028-001/268
(SUTIRA)
|
3510004000NRG24310320240069249
|
31/03/2024
|
REKHA DEVI
|
3510004WL010891
|
REKHA DEVI
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489772
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BARAKOT
|
UT-10-004-028-002/264
(SUTIRA)
|
3510004000NRG24310320240069252
|
31/03/2024
|
JAY SINGH
|
3510004WL010891
|
JAY SINGH
|
00354
|
PUNB0643600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489771
|
|
JAY SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
90
|
BARAKOT
|
UT-10-004-047-001/161
(NADERA)
|
3510004000NRG24310320240069403
|
31/03/2024
|
KAILASH CHANDRA JOSHI
|
3510004WL010903
|
KAILASH CHANDRA JOSHI
|
00415
|
SBIN0001249
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489626
|
|
KAILASH CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
91
|
BARAKOT
|
UT-10-004-047-001/162
(NADERA)
|
3510004000NRG24310320240069405
|
31/03/2024
|
HIMANSHU JOSHI
|
3510004WL010903
|
HIMANSHU JOSHI
|
00415
|
SBIN0001249
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489740
|
|
MR HIMANSHU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
92
|
BARAKOT
|
UT-10-004-014-001/13
(RAWALGAON)
|
3510004000NRG24310320240069354
|
31/03/2024
|
HEERA DEVI
|
3510004WL010900
|
HEERA DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489692
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARAKOT
|
UT-10-004-014-001/25
(RAWALGAON)
|
3510004000NRG24310320240069386
|
31/03/2024
|
ISHWARI DEVI
|
3510004WL010902
|
ISHWARI DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489732
|
|
Mr. ISHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
BARAKOT
|
UT-10-004-014-002/49
(RAWALGAON)
|
3510004000NRG24310320240069356
|
31/03/2024
|
LAL NATH
|
3510004WL010900
|
LAL NATH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489694
|
|
MR LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARAKOT
|
UT-10-004-014-002/75
(RAWALGAON)
|
3510004000NRG24310320240069360
|
31/03/2024
|
MADHAVI DEVI
|
3510004WL010900
|
MADHAVI DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489737
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARAKOT
|
UT-10-004-025-002/1
(BERA ORA)
|
3510004000NRG24300320240068705
|
31/03/2024
|
Sachin Kumar
|
3510004WL010795
|
Sachin Kumar
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489624
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARAKOT
|
UT-10-004-030-001/246
(BERABEDWAL)
|
3510004000NRG24310320240069416
|
31/03/2024
|
DINESH CHANDRA
|
3510004WL010904
|
DINESH CHANDRA
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489723
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARAKOT
|
UT-10-004-035-001/246
(RAIGAON)
|
3510004000NRG24310320240069339
|
31/03/2024
|
JAMAN SINGH
|
3510004WL010899
|
JAMAN SINGH
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489612
|
|
JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BARAKOT
|
UT-10-004-035-001/246
(RAIGAON)
|
3510004000NRG24310320240069340
|
31/03/2024
|
JANKI DEVI
|
3510004WL010899
|
JANKI DEVI
|
00415
|
SBIN0002569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489613
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARAKOT
|
UT-10-004-040-001/232
(PAMDA)
|
3510004000NRG24310320240069433
|
31/03/2024
|
MAMTA JOSHI
|
3510004WL010907
|
MAMTA JOSHI
|
00415
|
SBIN0002569
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489618
|
|
MRS MAMTA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
101
|
BARAKOT
|
UT-10-004-014-001/26
(RAWALGAON)
|
3510004000NRG24310320240069387
|
31/03/2024
|
JANKI DEVI
|
3510004WL010902
|
JANKI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489722
|
|
MRS JANKI GADAKOTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARAKOT
|
UT-10-004-014-001/39
(RAWALGAON)
|
3510004000NRG24310320240069355
|
31/03/2024
|
VISHNU DUTT
|
3510004WL010900
|
VISHNU DUTT
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489704
|
|
VISHAN DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BARAKOT
|
UT-10-004-014-001/41
(RAWALGAON)
|
3510004000NRG24310320240069391
|
31/03/2024
|
BACHI DEVI
|
3510004WL010902
|
BACHI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489733
|
|
BACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARAKOT
|
UT-10-004-014-001/69
(RAWALGAON)
|
3510004000NRG24310320240069393
|
31/03/2024
|
SHEKHARANAD
|
3510004WL010902
|
SHEKHARANAD
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489715
|
|
MR SHEKHRANAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARAKOT
|
UT-10-004-014-002/46
(RAWALGAON)
|
3510004000NRG24310320240069397
|
31/03/2024
|
KAILASH NATH
|
3510004WL010902
|
KAILASH NATH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489702
|
|
MR KAILASH NATH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARAKOT
|
UT-10-004-014-002/87
(RAWALGAON)
|
3510004000NRG24310320240069365
|
31/03/2024
|
PRAKASH NATH
|
3510004WL010900
|
PRAKASH NATH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489619
|
|
PRAKASHNATHSOPRAHLADNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
BARAKOT
|
UT-10-004-019-001/230
(KAKAR KHETIRI)
|
3510004000NRG24310320240069291
|
31/03/2024
|
BHAWAN RAM
|
3510004WL010896
|
BHAWAN RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489696
|
|
BHAWANRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
BARAKOT
|
UT-10-004-019-001/230
(KAKAR KHETIRI)
|
3510004000NRG24310320240069293
|
31/03/2024
|
JOGYANI
|
3510004WL010896
|
JOGYANI
|
00415
|
SBIN0007437
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489734
|
|
MRS JOGYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARAKOT
|
UT-10-004-025-001/60
(BERA ORA)
|
3510004000NRG24310320240069369
|
31/03/2024
|
BHAWANI DEVI
|
3510004WL010901
|
BHAWANI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489709
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARAKOT
|
UT-10-004-025-002/139
(BERA ORA)
|
3510004000NRG24310320240069370
|
31/03/2024
|
JOT PRAKASH
|
3510004WL010901
|
JOT PRAKASH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489693
|
|
MR JOT PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARAKOT
|
UT-10-004-025-002/141
(BERA ORA)
|
3510004000NRG24310320240069371
|
31/03/2024
|
DEEPAK KUMAR
|
3510004WL010901
|
DEEPAK KUMAR
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489627
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARAKOT
|
UT-10-004-025-002/64
(BERA ORA)
|
3510004000NRG24310320240069374
|
31/03/2024
|
SHANTI DEVI
|
3510004WL010901
|
SHANTI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489711
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARAKOT
|
UT-10-004-025-002/68
(BERA ORA)
|
3510004000NRG24310320240069375
|
31/03/2024
|
MOHIT KUMAR
|
3510004WL010901
|
MOHIT KUMAR
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489623
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARAKOT
|
UT-10-004-025-002/70
(BERA ORA)
|
3510004000NRG24310320240069376
|
31/03/2024
|
JOGA RAM
|
3510004WL010901
|
JOGA RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489713
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARAKOT
|
UT-10-004-025-002/71
(BERA ORA)
|
3510004000NRG24310320240069378
|
31/03/2024
|
ASHOK KUMAR KALAKOTI
|
3510004WL010901
|
ASHOK KUMAR KALAKOTI
|
00415
|
SBIN0007437
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489622
|
|
MR ASHOK KUMAR KALAKOTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARAKOT
|
UT-10-004-025-002/71
(BERA ORA)
|
3510004000NRG24310320240069377
|
31/03/2024
|
BALDEV PRASAD
|
3510004WL010901
|
BALDEV PRASAD
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489609
|
|
BALDEVPARSADDAVKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
117
|
BARAKOT
|
UT-10-004-025-002/84
(BERA ORA)
|
3510004000NRG24310320240069379
|
31/03/2024
|
LAKSHMAN RAM
|
3510004WL010901
|
LAKSHMAN RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489719
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARAKOT
|
UT-10-004-025-002/88
(BERA ORA)
|
3510004000NRG24300320240068710
|
31/03/2024
|
CHANCHALA
|
3510004WL010795
|
CHANCHALA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489701
|
|
MRS CHANCHALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARAKOT
|
UT-10-004-025-003/45
(BERA ORA)
|
3510004000NRG24310320240069382
|
31/03/2024
|
SUNDAR RAM
|
3510004WL010901
|
SUNDAR RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489712
|
|
MR SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARAKOT
|
UT-10-004-029-001/1
(TARIGAON)
|
3510004000NRG24310320240069253
|
31/03/2024
|
KALYAN RAM
|
3510004WL010892
|
KALYAN RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489625
|
|
MASTER KALYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARAKOT
|
UT-10-004-029-001/178
(TARIGAON)
|
3510004000NRG24310320240069255
|
31/03/2024
|
Hema Tiwari
|
3510004WL010892
|
Hema Tiwari
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489705
|
|
MRS HEMA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARAKOT
|
UT-10-004-029-004/114
(TARIGAON)
|
3510004000NRG24310320240069282
|
31/03/2024
|
BASANTI DEVI
|
3510004WL010895
|
BASANTI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489707
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARAKOT
|
UT-10-004-029-004/138
(TARIGAON)
|
3510004000NRG24310320240069277
|
31/03/2024
|
GEETA
|
3510004WL010894
|
GEETA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489724
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BARAKOT
|
UT-10-004-029-004/186
(TARIGAON)
|
3510004000NRG24310320240069289
|
31/03/2024
|
TRIBHUWAN CHANDRA
|
3510004WL010895
|
TRIBHUWAN CHANDRA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489708
|
|
TRIBHUWAN CHANDRA S/O DURGA DATT
|
UNION BANK OF INDIA(508500)
|
|
125
|
BARAKOT
|
UT-10-004-030-001/126
(BERABEDWAL)
|
3510004000NRG24310320240069412
|
31/03/2024
|
MANOJ SINGH
|
3510004WL010904
|
MANOJ SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489604
|
|
Mr. MANOJ SINGH ADHIKARI SO BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
BARAKOT
|
UT-10-004-030-001/189
(BERABEDWAL)
|
3510004000NRG24310320240069421
|
31/03/2024
|
LAL SINGH
|
3510004WL010905
|
LAL SINGH
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489630
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARAKOT
|
UT-10-004-030-001/190
(BERABEDWAL)
|
3510004000NRG24310320240069422
|
31/03/2024
|
DEEPA DEVI
|
3510004WL010905
|
DEEPA DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489726
|
|
MRS DEEPA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARAKOT
|
UT-10-004-035-001/112
(RAIGAON)
|
3510004000NRG24310320240069319
|
31/03/2024
|
DIWAN RAM
|
3510004WL010898
|
DIWAN RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489610
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARAKOT
|
UT-10-004-035-001/121
(RAIGAON)
|
3510004000NRG24310320240069320
|
31/03/2024
|
DIWAN SINGH
|
3510004WL010898
|
DIWAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489703
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARAKOT
|
UT-10-004-035-001/18
(RAIGAON)
|
3510004000NRG24310320240069337
|
31/03/2024
|
PAN SINGH
|
3510004WL010899
|
PAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489606
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARAKOT
|
UT-10-004-035-001/188
(RAIGAON)
|
3510004000NRG24310320240069302
|
31/03/2024
|
SHER SINGH
|
3510004WL010897
|
SHER SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489744
|
|
SHERSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
132
|
BARAKOT
|
UT-10-004-035-001/23
(RAIGAON)
|
3510004000NRG24310320240069303
|
31/03/2024
|
KAMLA DEVI
|
3510004WL010897
|
KAMLA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489614
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARAKOT
|
UT-10-004-035-001/245
(RAIGAON)
|
3510004000NRG24310320240069326
|
31/03/2024
|
DEVKI DEVI
|
3510004WL010898
|
DEVKI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489634
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARAKOT
|
UT-10-004-035-001/249
(RAIGAON)
|
3510004000NRG24310320240069342
|
31/03/2024
|
JANKI DEVI
|
3510004WL010899
|
JANKI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489735
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARAKOT
|
UT-10-004-035-001/274
(RAIGAON)
|
3510004000NRG24310320240069304
|
31/03/2024
|
KAMLA DEVI
|
3510004WL010897
|
KAMLA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489728
|
|
KAMLADEVIWOSRIDHANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
136
|
BARAKOT
|
UT-10-004-035-001/305
(RAIGAON)
|
3510004000NRG24310320240069305
|
31/03/2024
|
TULSI DEVI
|
3510004WL010897
|
TULSI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489621
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARAKOT
|
UT-10-004-035-001/306
(RAIGAON)
|
3510004000NRG24310320240069306
|
31/03/2024
|
DEV SINGH
|
3510004WL010897
|
DEV SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489736
|
|
DEV SINGH
|
UCO BANK(607066)
|
|
138
|
BARAKOT
|
UT-10-004-035-001/356
(RAIGAON)
|
3510004000NRG24310320240069327
|
31/03/2024
|
BHUPANDRA SINGH
|
3510004WL010898
|
BHUPANDRA SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489695
|
|
MR BHUPENDRA SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARAKOT
|
UT-10-004-035-001/358
(RAIGAON)
|
3510004000NRG24310320240069307
|
31/03/2024
|
MAMTA DEVI
|
3510004WL010897
|
MAMTA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489729
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARAKOT
|
UT-10-004-035-001/369
(RAIGAON)
|
3510004000NRG24310320240069328
|
31/03/2024
|
THAKUR SINGH
|
3510004WL010898
|
THAKUR SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489616
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARAKOT
|
UT-10-004-035-001/398
(RAIGAON)
|
3510004000NRG24310320240069311
|
31/03/2024
|
DEVKI DEVI
|
3510004WL010897
|
DEVKI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489739
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARAKOT
|
UT-10-004-035-001/399
(RAIGAON)
|
3510004000NRG24310320240069345
|
31/03/2024
|
MOTI DEVI
|
3510004WL010899
|
MOTI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489690
|
|
MRS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARAKOT
|
UT-10-004-035-001/404
(RAIGAON)
|
3510004000NRG24310320240069312
|
31/03/2024
|
PAAN SINGH
|
3510004WL010897
|
PAAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489718
|
|
PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BARAKOT
|
UT-10-004-035-001/415
(RAIGAON)
|
3510004000NRG24310320240069346
|
31/03/2024
|
SURAJ SINGH
|
3510004WL010899
|
SURAJ SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489743
|
|
Mr. SURAJ SINGH S.O.KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
BARAKOT
|
UT-10-004-035-001/418
(RAIGAON)
|
3510004000NRG24310320240069315
|
31/03/2024
|
NEERAJ SINGH
|
3510004WL010897
|
NEERAJ SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489727
|
|
NEERAJSINGHSOAMARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
146
|
BARAKOT
|
UT-10-004-035-001/421
(RAIGAON)
|
3510004000NRG24310320240069331
|
31/03/2024
|
DEEPA DEVI
|
3510004WL010898
|
DEEPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489738
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARAKOT
|
UT-10-004-035-001/422
(RAIGAON)
|
3510004000NRG24310320240069332
|
31/03/2024
|
SUNITA DEVI
|
3510004WL010898
|
SUNITA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489716
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARAKOT
|
UT-10-004-035-001/93
(RAIGAON)
|
3510004000NRG24310320240069352
|
31/03/2024
|
HEERA
|
3510004WL010899
|
HEERA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489717
|
|
Mr. HERA . DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
BARAKOT
|
UT-10-004-040-001/170
(PAMDA)
|
3510004000NRG24310320240069429
|
31/03/2024
|
KESHAVI DEVI
|
3510004WL010907
|
KESHAVI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489601
|
|
KESHVIDEVIDOMANORATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
150
|
BARAKOT
|
UT-10-004-040-001/23
(PAMDA)
|
3510004000NRG24310320240069430
|
31/03/2024
|
KESHAV DATT
|
3510004WL010907
|
KESHAV DATT
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489647
|
|
KESHAV DATT
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARAKOT
|
UT-10-004-040-001/231
(PAMDA)
|
3510004000NRG24310320240069431
|
31/03/2024
|
DEEPA JOSHI
|
3510004WL010907
|
DEEPA JOSHI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489742
|
|
DEEPAJOSHIWOSATYAPRAKASH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
152
|
BARAKOT
|
UT-10-004-040-001/233
(PAMDA)
|
3510004000NRG24310320240069434
|
31/03/2024
|
REKHA JOSHI
|
3510004WL010907
|
REKHA JOSHI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489741
|
|
MS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARAKOT
|
UT-10-004-040-001/49
(PAMDA)
|
3510004000NRG24310320240069436
|
31/03/2024
|
MAHESH CHANDRA
|
3510004WL010907
|
MAHESH CHANDRA
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489691
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARAKOT
|
UT-10-004-040-001/57
(PAMDA)
|
3510004000NRG24310320240069437
|
31/03/2024
|
KAMALA JOSHI
|
3510004WL010907
|
KAMALA JOSHI
|
00415
|
SBIN0007437
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489710
|
|
KAMLADEVIWOUMESHJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
155
|
BARAKOT
|
UT-10-004-041-001/10
(BARAKOT)
|
3510004000NRG24300320240067821
|
31/03/2024
|
REVATI DEVI
|
3510004WL010591
|
REVATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489641
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARAKOT
|
UT-10-004-041-001/119
(BARAKOT)
|
3510004000NRG24300320240067801
|
31/03/2024
|
KALAWATI DEVI
|
3510004WL010589
|
KALAWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489731
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARAKOT
|
UT-10-004-041-001/119
(BARAKOT)
|
3510004000NRG24300320240067800
|
31/03/2024
|
KISHOR SINGH
|
3510004WL010589
|
KISHOR SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489645
|
|
KISHORSINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
158
|
BARAKOT
|
UT-10-004-041-001/147
(BARAKOT)
|
3510004000NRG24300320240067802
|
31/03/2024
|
ANJU DEVI
|
3510004WL010589
|
ANJU DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489643
|
|
ANJUDEVIWONANDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
159
|
BARAKOT
|
UT-10-004-041-001/153
(BARAKOT)
|
3510004000NRG24300320240067822
|
31/03/2024
|
PRADEEP ADHIKARI
|
3510004WL010591
|
PRADEEP ADHIKARI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489644
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARAKOT
|
UT-10-004-041-001/156
(BARAKOT)
|
3510004000NRG24300320240067787
|
31/03/2024
|
HEERA DEVI
|
3510004WL010587
|
HEERA DEVI
|
00415
|
SBIN0007437
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489721
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARAKOT
|
UT-10-004-041-001/157
(BARAKOT)
|
3510004000NRG24300320240067823
|
31/03/2024
|
SARASWATI DEVI
|
3510004WL010591
|
SARASWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489640
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARAKOT
|
UT-10-004-041-001/16
(BARAKOT)
|
3510004000NRG24300320240067824
|
31/03/2024
|
DIWAN RAM
|
3510004WL010591
|
DIWAN RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489629
|
|
DEEWANRAMSOLALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
163
|
BARAKOT
|
UT-10-004-041-001/162
(BARAKOT)
|
3510004000NRG24310320240069269
|
31/03/2024
|
DAYAL SINGH
|
3510004WL010893
|
DAYAL SINGH
|
00415
|
SBIN0007437
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489638
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARAKOT
|
UT-10-004-041-001/164
(BARAKOT)
|
3510004000NRG24310320240069270
|
31/03/2024
|
BHAWANA
|
3510004WL010893
|
BHAWANA
|
00415
|
SBIN0007437
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489602
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARAKOT
|
UT-10-004-041-001/17
(BARAKOT)
|
3510004000NRG24300320240067803
|
31/03/2024
|
PRAKASH RAM
|
3510004WL010589
|
PRAKASH RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489611
|
|
PARKASHRAMSOANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
166
|
BARAKOT
|
UT-10-004-041-001/170
(BARAKOT)
|
3510004000NRG24310320240069271
|
31/03/2024
|
DEVENDRA SINGH ADHIKARI
|
3510004WL010893
|
DEVENDRA SINGH ADHIKARI
|
00415
|
SBIN0007437
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489649
|
|
DEVENDRASINGHSOKEDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
167
|
BARAKOT
|
UT-10-004-041-001/177
(BARAKOT)
|
3510004000NRG24300320240067825
|
31/03/2024
|
PUSHPA DEVI
|
3510004WL010591
|
PUSHPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489639
|
|
MR PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BARAKOT
|
UT-10-004-041-001/180
(BARAKOT)
|
3510004000NRG24300320240067826
|
31/03/2024
|
RUKMANI DEVI
|
3510004WL010591
|
RUKMANI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489635
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARAKOT
|
UT-10-004-041-001/182
(BARAKOT)
|
3510004000NRG24300320240067804
|
31/03/2024
|
KHIMA DEVI
|
3510004WL010589
|
KHIMA DEVI
|
00415
|
SBIN0007437
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489700
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BARAKOT
|
UT-10-004-041-001/206
(BARAKOT)
|
3510004000NRG24300320240067827
|
31/03/2024
|
DEV RAM
|
3510004WL010591
|
DEV RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489603
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARAKOT
|
UT-10-004-041-001/217
(BARAKOT)
|
3510004000NRG24300320240067828
|
31/03/2024
|
MUKESH KUMAR
|
3510004WL010591
|
MUKESH KUMAR
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489636
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARAKOT
|
UT-10-004-041-001/223
(BARAKOT)
|
3510004000NRG24310320240069272
|
31/03/2024
|
HARISH CHANDRA
|
3510004WL010893
|
HARISH CHANDRA
|
00415
|
SBIN0007437
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489615
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BARAKOT
|
UT-10-004-041-001/224
(BARAKOT)
|
3510004000NRG24300320240067788
|
31/03/2024
|
VIKRAM SINGH
|
3510004WL010587
|
VIKRAM SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489620
|
|
VIKRAMSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
174
|
BARAKOT
|
UT-10-004-041-001/23
(BARAKOT)
|
3510004000NRG24300320240067830
|
31/03/2024
|
DEEPA DEVI
|
3510004WL010591
|
DEEPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489632
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARAKOT
|
UT-10-004-041-001/234
(BARAKOT)
|
3510004000NRG24300320240067831
|
31/03/2024
|
MANJU DEVI
|
3510004WL010591
|
MANJU DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489725
|
|
MANJUDEVIWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
176
|
BARAKOT
|
UT-10-004-041-001/246
(BARAKOT)
|
3510004000NRG24310320240069273
|
31/03/2024
|
PRAKASH SINGH
|
3510004WL010893
|
PRAKASH SINGH
|
00415
|
SBIN0007437
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489730
|
|
PRAKASHSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
177
|
BARAKOT
|
UT-10-004-041-001/30
(BARAKOT)
|
3510004000NRG24300320240067832
|
31/03/2024
|
CHANI DEVI
|
3510004WL010591
|
CHANI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489633
|
|
MRS CHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARAKOT
|
UT-10-004-041-001/36
(BARAKOT)
|
3510004000NRG24300320240067834
|
31/03/2024
|
KUSMA DEVI
|
3510004WL010591
|
KUSMA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489631
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARAKOT
|
UT-10-004-041-001/40
(BARAKOT)
|
3510004000NRG24300320240067835
|
31/03/2024
|
GANGA RAM
|
3510004WL010591
|
GANGA RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489599
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARAKOT
|
UT-10-004-041-001/45
(BARAKOT)
|
3510004000NRG24300320240067837
|
31/03/2024
|
TIKA RAM
|
3510004WL010591
|
TIKA RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489617
|
|
MR TEEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BARAKOT
|
UT-10-004-041-001/48
(BARAKOT)
|
3510004000NRG24300320240067838
|
31/03/2024
|
PARI DEVI
|
3510004WL010591
|
PARI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489698
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BARAKOT
|
UT-10-004-041-001/51
(BARAKOT)
|
3510004000NRG24300320240067839
|
31/03/2024
|
PARWATI DEVI
|
3510004WL010591
|
PARWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489642
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARAKOT
|
UT-10-004-041-001/55
(BARAKOT)
|
3510004000NRG24300320240067840
|
31/03/2024
|
BACHI RAM
|
3510004WL010591
|
BACHI RAM
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489714
|
|
MR BACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARAKOT
|
UT-10-004-041-001/72
(BARAKOT)
|
3510004000NRG24300320240067789
|
31/03/2024
|
PUSHPA DEVI
|
3510004WL010587
|
PUSHPA DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489608
|
|
PUSHPADEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
185
|
BARAKOT
|
UT-10-004-041-001/8
(BARAKOT)
|
3510004000NRG24310320240069275
|
31/03/2024
|
GANGA DEVI
|
3510004WL010893
|
GANGA DEVI
|
00415
|
SBIN0007437
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489607
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BARAKOT
|
UT-10-004-041-001/8
(BARAKOT)
|
3510004000NRG24310320240069274
|
31/03/2024
|
SUNDAR RAM
|
3510004WL010893
|
SUNDAR RAM
|
00415
|
SBIN0007437
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489628
|
|
MR SUNDER RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARAKOT
|
UT-10-004-041-001/84
(BARAKOT)
|
3510004000NRG24300320240067841
|
31/03/2024
|
PEERU DEVI
|
3510004WL010591
|
PEERU DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489646
|
|
MR PEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BARAKOT
|
UT-10-004-041-001/85
(BARAKOT)
|
3510004000NRG24300320240067842
|
31/03/2024
|
PARWATI DEVI
|
3510004WL010591
|
PARWATI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489699
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARAKOT
|
UT-10-004-041-001/90
(BARAKOT)
|
3510004000NRG24310320240069276
|
31/03/2024
|
VIMLA DEVI
|
3510004WL010893
|
VIMLA DEVI
|
00415
|
SBIN0007437
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489706
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BARAKOT
|
UT-10-004-047-001/168
(NADERA)
|
3510004000NRG24310320240069409
|
31/03/2024
|
BENE DEVI
|
3510004WL010903
|
BENE DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489605
|
|
HARISH CHANDRA JOSHI BENI DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BARAKOT
|
UT-10-004-048-001/178
(BISRARI)
|
3510004000NRG24310320240069294
|
31/03/2024
|
BASANTI DEVI
|
3510004WL010896
|
BASANTI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489697
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARAKOT
|
UT-10-004-048-001/178
(BISRARI)
|
3510004000NRG24310320240069295
|
31/03/2024
|
LAL SINGH
|
3510004WL010896
|
LAL SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489598
|
|
LALSINGHADHIKARISOBACHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
193
|
BARAKOT
|
UT-10-004-048-004/103
(BISRARI)
|
3510004000NRG24310320240069296
|
31/03/2024
|
MOHAN SINGH
|
3510004WL010896
|
MOHAN SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489648
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BARAKOT
|
UT-10-004-048-004/104
(BISRARI)
|
3510004000NRG24310320240069297
|
31/03/2024
|
GANESH SINGH
|
3510004WL010896
|
GANESH SINGH
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489600
|
|
GANESHSINGHSOJAWAHARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
195
|
BARAKOT
|
UT-10-004-048-004/151
(BISRARI)
|
3510004000NRG24310320240069299
|
31/03/2024
|
SHALINI DEVI
|
3510004WL010896
|
SHALINI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489637
|
|
MRS SHALINI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BARAKOT
|
UT-10-004-048-004/165
(BISRARI)
|
3510004000NRG24310320240069300
|
31/03/2024
|
ANANDI DEVI
|
3510004WL010896
|
ANANDI DEVI
|
00415
|
SBIN0007437
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489720
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252080
|
252080
|
|
|
|
|
|
|
|
|
197
|
BARAKOT
|
UT-10-004-013-002/18
(JHIRKUNI)
|
3510004000NRG24310320240069353
|
31/03/2024
|
RAM DATT
|
3510004WL010900
|
RAM DATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489754
|
|
RAM DATT JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BARAKOT
|
UT-10-004-014-001/10
(RAWALGAON)
|
3510004000NRG24310320240069383
|
31/03/2024
|
PREMNATH
|
3510004WL010902
|
PREMNATH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489773
|
|
Mr. PREM NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
BARAKOT
|
UT-10-004-014-001/14
(RAWALGAON)
|
3510004000NRG24310320240069385
|
31/03/2024
|
HARISH CHANDRA
|
3510004WL010902
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489761
|
|
Mr. HARISH . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
BARAKOT
|
UT-10-004-014-001/33
(RAWALGAON)
|
3510004000NRG24310320240069389
|
31/03/2024
|
PUSHPA DEVI
|
3510004WL010902
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489758
|
|
Mr. HARISH CHANDRA AND PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
BARAKOT
|
UT-10-004-029-001/183
(TARIGAON)
|
3510004000NRG24310320240069256
|
31/03/2024
|
BALDEV RAM
|
3510004WL010892
|
BALDEV RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489784
|
|
BALDEVRAMSOKANHAIYARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
202
|
BARAKOT
|
UT-10-004-029-001/208
(TARIGAON)
|
3510004000NRG24310320240069258
|
31/03/2024
|
NARESH KUMAR
|
3510004WL010892
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489670
|
|
NARESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BARAKOT
|
UT-10-004-029-002/212
(TARIGAON)
|
3510004000NRG24310320240069264
|
31/03/2024
|
MOHIT TIWARI
|
3510004WL010892
|
MOHIT TIWARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489787
|
|
MOHIT TIWARI S/O JAI DATT TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BARAKOT
|
UT-10-004-030-001/11
(BERABEDWAL)
|
3510004000NRG24310320240069418
|
31/03/2024
|
NIRMALA DEVI
|
3510004WL010905
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489672
|
|
Mrs. NIRMALA PANT W.O CHANDRASHEKHAR PA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
BARAKOT
|
UT-10-004-030-001/11
(BERABEDWAL)
|
3510004000NRG24310320240069419
|
31/03/2024
|
SONU PANT
|
3510004WL010905
|
SONU PANT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489671
|
|
Mr. SONU PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
BARAKOT
|
UT-10-004-030-001/114
(BERABEDWAL)
|
3510004000NRG24310320240069411
|
31/03/2024
|
KAMLA DEVI
|
3510004WL010904
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489745
|
|
KAMALAADHIKARIWOBAHADUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
207
|
BARAKOT
|
UT-10-004-030-001/158
(BERABEDWAL)
|
3510004000NRG24310320240069413
|
31/03/2024
|
KUWAR SINGH
|
3510004WL010904
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489680
|
|
Mrs. KUWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
BARAKOT
|
UT-10-004-030-001/159
(BERABEDWAL)
|
3510004000NRG24310320240069414
|
31/03/2024
|
KUWAR SINGH
|
3510004WL010904
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489686
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
BARAKOT
|
UT-10-004-030-001/164
(BERABEDWAL)
|
3510004000NRG24310320240069420
|
31/03/2024
|
KHUSHAL SINGH
|
3510004WL010905
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489683
|
|
Mr. KHUSHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
BARAKOT
|
UT-10-004-030-001/178
(BERABEDWAL)
|
3510004000NRG24310320240069415
|
31/03/2024
|
KHILA NAND
|
3510004WL010904
|
KHILA NAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489682
|
|
KHILANAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
BARAKOT
|
UT-10-004-030-001/206
(BERABEDWAL)
|
3510004000NRG24310320240069423
|
31/03/2024
|
GEETA ADHIKARI
|
3510004WL010905
|
GEETA ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489673
|
|
Mrs. GEETA ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
BARAKOT
|
UT-10-004-030-001/47
(BERABEDWAL)
|
3510004000NRG24310320240069424
|
31/03/2024
|
MANJU DEVI
|
3510004WL010905
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489776
|
|
Mrs. MANJU DEVI W.O. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
BARAKOT
|
UT-10-004-030-001/70
(BERABEDWAL)
|
3510004000NRG24310320240069417
|
31/03/2024
|
PAN SINGH
|
3510004WL010904
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489684
|
|
Mr. PAN SINGH ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
BARAKOT
|
UT-10-004-035-001/1
(RAIGAON)
|
3510004000NRG24310320240069301
|
31/03/2024
|
NANDI DEVI
|
3510004WL010897
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489681
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BARAKOT
|
UT-10-004-035-001/103
(RAIGAON)
|
3510004000NRG24310320240069318
|
31/03/2024
|
KHARAK SINGH
|
3510004WL010898
|
KHARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489685
|
|
Mr. KHADAK SINGH S/O MR. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
BARAKOT
|
UT-10-004-035-001/130
(RAIGAON)
|
3510004000NRG24310320240069334
|
31/03/2024
|
MADAN SINGH
|
3510004WL010899
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489688
|
|
MR MADAN SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BARAKOT
|
UT-10-004-035-001/130
(RAIGAON)
|
3510004000NRG24310320240069335
|
31/03/2024
|
TRILOKI DEVI
|
3510004WL010899
|
TRILOKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489751
|
|
MRS TRILOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BARAKOT
|
UT-10-004-035-001/142
(RAIGAON)
|
3510004000NRG24310320240069321
|
31/03/2024
|
DURGA DEVI
|
3510004WL010898
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489764
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BARAKOT
|
UT-10-004-035-001/17
(RAIGAON)
|
3510004000NRG24310320240069336
|
31/03/2024
|
RATAN SINGH
|
3510004WL010899
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489749
|
|
Mr. RATAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
BARAKOT
|
UT-10-004-035-001/19
(RAIGAON)
|
3510004000NRG24310320240069338
|
31/03/2024
|
PRATAP SINGH
|
3510004WL010899
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489759
|
|
Mrs. PARTAP . SINGH AND REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
BARAKOT
|
UT-10-004-035-001/190
(RAIGAON)
|
3510004000NRG24310320240069322
|
31/03/2024
|
DIWAN SINGH
|
3510004WL010898
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489689
|
|
Mr. DIWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
BARAKOT
|
UT-10-004-035-001/210
(RAIGAON)
|
3510004000NRG24310320240069323
|
31/03/2024
|
HAYAT RAM
|
3510004WL010898
|
HAYAT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489774
|
|
Mr. HAYAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
BARAKOT
|
UT-10-004-035-001/217
(RAIGAON)
|
3510004000NRG24310320240069324
|
31/03/2024
|
MAHESH RAM
|
3510004WL010898
|
MAHESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489674
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
BARAKOT
|
UT-10-004-035-001/219
(RAIGAON)
|
3510004000NRG24310320240069325
|
31/03/2024
|
DIWAN RAM
|
3510004WL010898
|
DIWAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489753
|
|
Mr. DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
BARAKOT
|
UT-10-004-035-001/248
(RAIGAON)
|
3510004000NRG24310320240069341
|
31/03/2024
|
PRAKASH SINGH
|
3510004WL010899
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489775
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
BARAKOT
|
UT-10-004-035-001/286
(RAIGAON)
|
3510004000NRG24310320240069343
|
31/03/2024
|
NANDAN SINGH
|
3510004WL010899
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489778
|
|
Mr. NANDAN SINGH S.O. LATE BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
BARAKOT
|
UT-10-004-035-001/362
(RAIGAON)
|
3510004000NRG24310320240069308
|
31/03/2024
|
PARWATI DEVI
|
3510004WL010897
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489788
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BARAKOT
|
UT-10-004-035-001/377
(RAIGAON)
|
3510004000NRG24310320240069309
|
31/03/2024
|
SHER SINGH
|
3510004WL010897
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489786
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BARAKOT
|
UT-10-004-035-001/380
(RAIGAON)
|
3510004000NRG24310320240069344
|
31/03/2024
|
DIWAN SINGH
|
3510004WL010899
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489779
|
|
Mr. DIWAN SINGH SO SUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
BARAKOT
|
UT-10-004-035-001/391
(RAIGAON)
|
3510004000NRG24310320240069310
|
31/03/2024
|
BASANTI DEVI
|
3510004WL010897
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489785
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
BARAKOT
|
UT-10-004-035-001/4
(RAIGAON)
|
3510004000NRG24310320240069330
|
31/03/2024
|
CHANDRA KALA DEVI
|
3510004WL010898
|
CHANDRA KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489760
|
|
Mrs. CHANDRA KALA DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
BARAKOT
|
UT-10-004-035-001/416
(RAIGAON)
|
3510004000NRG24310320240069313
|
31/03/2024
|
SHANTI DEVI
|
3510004WL010897
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489752
|
|
Mrs. SHANTI . DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
BARAKOT
|
UT-10-004-035-001/417
(RAIGAON)
|
3510004000NRG24310320240069314
|
31/03/2024
|
CHANDAN SINGH
|
3510004WL010897
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489757
|
|
CHANDAN SINGH ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BARAKOT
|
UT-10-004-035-001/439
(RAIGAON)
|
3510004000NRG24310320240069347
|
31/03/2024
|
HEMA DEVI
|
3510004WL010899
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489783
|
|
Miss. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
BARAKOT
|
UT-10-004-035-001/45
(RAIGAON)
|
3510004000NRG24310320240069348
|
31/03/2024
|
RAGHUBAR SINGH
|
3510004WL010899
|
RAGHUBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489748
|
|
Mr. RAGHUBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
BARAKOT
|
UT-10-004-035-001/5
(RAIGAON)
|
3510004000NRG24310320240069349
|
31/03/2024
|
GANGA ADHIKARI
|
3510004WL010899
|
GANGA ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489750
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BARAKOT
|
UT-10-004-035-001/50
(RAIGAON)
|
3510004000NRG24310320240069350
|
31/03/2024
|
HEERA DEVI
|
3510004WL010899
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489747
|
|
Mrs. HERA . DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
BARAKOT
|
UT-10-004-035-001/54
(RAIGAON)
|
3510004000NRG24310320240069351
|
31/03/2024
|
RATAN SINGH
|
3510004WL010899
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489756
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
BARAKOT
|
UT-10-004-035-001/62
(RAIGAON)
|
3510004000NRG24310320240069316
|
31/03/2024
|
SHER SINGH
|
3510004WL010897
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489687
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BARAKOT
|
UT-10-004-035-001/66
(RAIGAON)
|
3510004000NRG24310320240069333
|
31/03/2024
|
KUBER SINGH
|
3510004WL010898
|
KUBER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489746
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
BARAKOT
|
UT-10-004-035-001/82
(RAIGAON)
|
3510004000NRG24310320240069317
|
31/03/2024
|
KHUSHAL SINGH
|
3510004WL010897
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489762
|
|
Mr. KHUSHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
BARAKOT
|
UT-10-004-047-001/127
(NADERA)
|
3510004000NRG24310320240069402
|
31/03/2024
|
GOVINDI DEVI
|
3510004WL010903
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3112489781
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
BARAKOT
|
UT-10-004-047-001/127
(NADERA)
|
3510004000NRG24310320240069401
|
31/03/2024
|
YOGESH CHANDRA
|
3510004WL010903
|
YOGESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489777
|
|
Mr. YOGESH CHANDRA JOSHI S.O. RAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
BARAKOT
|
UT-10-004-047-001/164
(NADERA)
|
3510004000NRG24310320240069406
|
31/03/2024
|
DIPANSHU JOSHI
|
3510004WL010903
|
DIPANSHU JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489780
|
|
Master DEEPANSHU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
BARAKOT
|
UT-10-004-047-001/165
(NADERA)
|
3510004000NRG24310320240069407
|
31/03/2024
|
SUSHILA JOSHI
|
3510004WL010903
|
SUSHILA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489782
|
|
Mrs. SUSHILA JOSHI WO BASANT KUMAR JOSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
BARAKOT
|
UT-10-004-047-001/168
(NADERA)
|
3510004000NRG24310320240069408
|
31/03/2024
|
HARISH CHANDRA
|
3510004WL010903
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489755
|
|
Mr. HARISH CHANDRA JOSHI AND BENI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
BARAKOT
|
UT-10-004-047-001/67
(NADERA)
|
3510004000NRG24310320240069410
|
31/03/2024
|
RAJESHWARI
|
3510004WL010903
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489763
|
|
RAMESH CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137080
|
137080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
650440
|
650440
|
|
|
|
|
|
|
|