|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARAKOT
|
UT-10-004-026-002/36
(EJAHRA)
|
3510004000NRG23041020220036135
|
04/10/2022
|
JAGAT SINGH
|
3510004WL004818
|
JAGAT SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562973
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BARAKOT
|
UT-10-004-026-002/44
(EJAHRA)
|
3510004000NRG23041020220036136
|
04/10/2022
|
LAXMAN RAM
|
3510004WL004818
|
LAXMAN RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562987
|
|
LAXMANRAMSOBAJERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
BARAKOT
|
UT-10-004-026-002/53
(EJAHRA)
|
3510004000NRG23041020220036153
|
04/10/2022
|
CHANDRA SINGH
|
3510004WL004819
|
CHANDRA SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562972
|
|
CHANDARSINGHSOJOGASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
BARAKOT
|
UT-10-004-026-002/58
(EJAHRA)
|
3510004000NRG23041020220036137
|
04/10/2022
|
KALAWATI DEVI
|
3510004WL004818
|
KALAWATI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562989
|
|
KALAWATIDEVIWOJOTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
BARAKOT
|
UT-10-004-026-002/61
(EJAHRA)
|
3510004000NRG23041020220036138
|
04/10/2022
|
JOOT RAM
|
3510004WL004818
|
JOOT RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562985
|
|
JOTRAMSODIGKRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
BARAKOT
|
UT-10-004-026-002/66
(EJAHRA)
|
3510004000NRG23041020220036139
|
04/10/2022
|
HARULI DEVI
|
3510004WL004818
|
HARULI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562984
|
|
HARULIDEVIWODIWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
BARAKOT
|
UT-10-004-026-002/83
(EJAHRA)
|
3510004000NRG23041020220036140
|
04/10/2022
|
DIWAN SINGH
|
3510004WL004818
|
DIWAN SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562990
|
|
DIWANSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
BARAKOT
|
UT-10-004-026-002/86
(EJAHRA)
|
3510004000NRG23041020220036154
|
04/10/2022
|
RAMAN
|
3510004WL004819
|
RAMAN
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562988
|
|
RAMANSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
BARAKOT
|
UT-10-004-026-002/94
(EJAHRA)
|
3510004000NRG23041020220036143
|
04/10/2022
|
SHYAM PRAKASH
|
3510004WL004818
|
SHYAM PRAKASH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562983
|
|
SYAMPARKASHSOJOTRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
BARAKOT
|
UT-10-004-026-004/102
(EJAHRA)
|
3510004000NRG23041020220036156
|
04/10/2022
|
Laxmi devi
|
3510004WL004819
|
Laxmi devi
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562960
|
|
LAXMIDEVIWOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
BARAKOT
|
UT-10-004-026-004/30
(EJAHRA)
|
3510004000NRG23041020220036158
|
04/10/2022
|
BASANTI DEVI
|
3510004WL004819
|
BASANTI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562986
|
|
BASANTIDEVIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
BARAKOT
|
UT-10-004-026-004/35
(EJAHRA)
|
3510004000NRG23041020220036144
|
04/10/2022
|
SONU DEVI
|
3510004WL004818
|
SONU DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562959
|
|
SONUDEVIWOJAGDISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
BARAKOT
|
UT-10-004-026-004/4
(EJAHRA)
|
3510004000NRG23041020220036159
|
04/10/2022
|
GOPAL SINGH
|
3510004WL004819
|
GOPAL SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562962
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARAKOT
|
UT-10-004-026-004/5
(EJAHRA)
|
3510004000NRG23041020220036161
|
04/10/2022
|
DHANI DEVI
|
3510004WL004819
|
DHANI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562961
|
|
DHANIDEVIWOPRAKASHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
BARAKOT
|
UT-10-004-026-004/64
(EJAHRA)
|
3510004000NRG23041020220036146
|
04/10/2022
|
CHANCHALA DEVI
|
3510004WL004818
|
CHANCHALA DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562977
|
|
CHANIDEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
BARAKOT
|
UT-10-004-026-004/7
(EJAHRA)
|
3510004000NRG23041020220036163
|
04/10/2022
|
NARAYAN SINGH
|
3510004WL004819
|
NARAYAN SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562966
|
|
NARAYANSINGHSOKHADAKSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
BARAKOT
|
UT-10-004-026-004/87
(EJAHRA)
|
3510004000NRG23041020220036164
|
04/10/2022
|
MANI DEVI
|
3510004WL004819
|
MANI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562964
|
|
MANIDEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
BARAKOT
|
UT-10-004-026-004/9
(EJAHRA)
|
3510004000NRG23041020220036165
|
04/10/2022
|
AMAR SINGH
|
3510004WL004819
|
AMAR SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562974
|
|
AMARSINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
BARAKOT
|
UT-10-004-026-004/91
(EJAHRA)
|
3510004000NRG23041020220036166
|
04/10/2022
|
BHAWANA DEVI
|
3510004WL004819
|
BHAWANA DEVI
|
00114
|
IBKL0768PJS
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579562971
|
|
BHAWANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
BARAKOT
|
UT-10-004-027-001/78
(DHATIGAON)
|
3510004000NRG23041020220036148
|
04/10/2022
|
BADRI RAM
|
3510004WL004818
|
BADRI RAM
|
00114
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579562982
|
|
BADRIRAMSODHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
BARAKOT
|
UT-10-004-029-001/36
(TARIGAON)
|
3510004000NRG23041020220036048
|
04/10/2022
|
UMESH RAM
|
3510004WL004810
|
UMESH RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562978
|
|
UMESHRAMSOPPORANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
BARAKOT
|
UT-10-004-029-001/38
(TARIGAON)
|
3510004000NRG23041020220036049
|
04/10/2022
|
LAXMAN RAM
|
3510004WL004810
|
LAXMAN RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562965
|
|
LAXMANRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
BARAKOT
|
UT-10-004-029-001/39
(TARIGAON)
|
3510004000NRG23041020220036050
|
04/10/2022
|
KALYAN RAM
|
3510004WL004810
|
KALYAN RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562963
|
|
KALYANRAMSOBHURARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
BARAKOT
|
UT-10-004-029-001/41
(TARIGAON)
|
3510004000NRG23041020220036051
|
04/10/2022
|
NARAYAN RAM
|
3510004WL004810
|
NARAYAN RAM
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562970
|
|
NARAYANRAMSOCHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
BARAKOT
|
UT-10-004-033-001/30
(KAMAJUALA)
|
3510004000NRG23041020220036134
|
04/10/2022
|
ANANDI DEVI
|
3510004WL004817
|
ANANDI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562980
|
|
MRS ANANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARAKOT
|
UT-10-004-037-001/1
(PADASOOSERA)
|
3510004000NRG23041020220036053
|
04/10/2022
|
DIWAN NATH
|
3510004WL004811
|
DIWAN NATH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562967
|
|
DIWANNATHSOMEGHNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
BARAKOT
|
UT-10-004-037-001/26
(PADASOOSERA)
|
3510004000NRG23041020220036059
|
04/10/2022
|
BHAWANA DEVI
|
3510004WL004811
|
BHAWANA DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562981
|
|
BHAWANADEVIWOBHEEMSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
BARAKOT
|
UT-10-004-037-001/69
(PADASOOSERA)
|
3510004000NRG23041020220036065
|
04/10/2022
|
KESHVI DEVI
|
3510004WL004812
|
KESHVI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562979
|
|
KASHVIDEVISORAMNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
BARAKOT
|
UT-10-004-037-001/70
(PADASOOSERA)
|
3510004000NRG23041020220036066
|
04/10/2022
|
BHAGWATI DEVI
|
3510004WL004812
|
BHAGWATI DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562968
|
|
SMTBHAGWATIDEVIWOHARIS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
BARAKOT
|
UT-10-004-037-001/74
(PADASOOSERA)
|
3510004000NRG23041020220036067
|
04/10/2022
|
MANISHA DEVI
|
3510004WL004812
|
MANISHA DEVI
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562969
|
|
MANISHADEVIWODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
BARAKOT
|
UT-10-004-037-001/77
(PADASOOSERA)
|
3510004000NRG23041020220036068
|
04/10/2022
|
JOT SINGH
|
3510004WL004812
|
JOT SINGH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562976
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARAKOT
|
UT-10-004-037-001/79
(PADASOOSERA)
|
3510004000NRG23041020220036070
|
04/10/2022
|
LAXMAN NATH
|
3510004WL004812
|
LAXMAN NATH
|
00114
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562975
|
|
MR LAKSHMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78384
|
78384
|
|
|
|
|
|
|
|
|
33
|
BARAKOT
|
UT-10-004-026-001/17
(EJAHRA)
|
3510004000NRG23041020220036152
|
04/10/2022
|
PRAKASH CHANDRA
|
3510004WL004819
|
PRAKASH CHANDRA
|
00303
|
NTBL0LOH013
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562991
|
|
PRAKASH CHANDRA PANT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
34
|
BARAKOT
|
UT-10-004-026-004/101
(EJAHRA)
|
3510004000NRG23041020220036155
|
04/10/2022
|
HARIPRIYA
|
3510004WL004819
|
HARIPRIYA
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563022
|
|
HARIPRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARAKOT
|
UT-10-004-029-002/107
(TARIGAON)
|
3510004000NRG23041020220036052
|
04/10/2022
|
MAMTA DEVI
|
3510004WL004810
|
MAMTA DEVI
|
00354
|
PUNB0643600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563021
|
|
NAVEEN CHANDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
36
|
BARAKOT
|
UT-10-004-014-001/6
(RAWALGAON)
|
3510004000NRG23041020220036150
|
04/10/2022
|
BHUWAN CHANDRA
|
3510004WL004819
|
BHUWAN CHANDRA
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563001
|
|
MR BHUVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARAKOT
|
UT-10-004-026-004/48
(EJAHRA)
|
3510004000NRG23041020220036145
|
04/10/2022
|
NAIN SINGH
|
3510004WL004818
|
NAIN SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563004
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARAKOT
|
UT-10-004-026-004/49
(EJAHRA)
|
3510004000NRG23041020220036160
|
04/10/2022
|
LAXMAN SINGH
|
3510004WL004819
|
LAXMAN SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562992
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARAKOT
|
UT-10-004-037-001/96
(PADASOOSERA)
|
3510004000NRG23041020220036071
|
04/10/2022
|
NIRMAL SINGH
|
3510004WL004812
|
NIRMAL SINGH
|
00415
|
SBIN0002569
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563000
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
40
|
BARAKOT
|
UT-10-004-014-001/19
(RAWALGAON)
|
3510004000NRG23041020220036149
|
04/10/2022
|
RADHA DEVI
|
3510004WL004819
|
RADHA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563012
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARAKOT
|
UT-10-004-025-002/70
(BERA ORA)
|
3510004000NRG23041020220036044
|
04/10/2022
|
JOGA RAM
|
3510004WL004810
|
JOGA RAM
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563003
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARAKOT
|
UT-10-004-026-002/93
(EJAHRA)
|
3510004000NRG23041020220036142
|
04/10/2022
|
ISHWARI DEVI
|
3510004WL004818
|
ISHWARI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563013
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARAKOT
|
UT-10-004-026-004/104
(EJAHRA)
|
3510004000NRG23041020220036157
|
04/10/2022
|
MEENA DEVI
|
3510004WL004819
|
MEENA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563011
|
|
MISS MEENA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARAKOT
|
UT-10-004-031-001/107
(RAIDHARI)
|
3510004000NRG23041020220036086
|
04/10/2022
|
DHAN SINGH
|
3510004WL004814
|
DHAN SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562997
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARAKOT
|
UT-10-004-031-001/71
(RAIDHARI)
|
3510004000NRG23041020220036096
|
04/10/2022
|
DEEPAK SINGH
|
3510004WL004814
|
DEEPAK SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562993
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARAKOT
|
UT-10-004-031-001/82
(RAIDHARI)
|
3510004000NRG23041020220036097
|
04/10/2022
|
MANOJ SINGH
|
3510004WL004814
|
MANOJ SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562999
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARAKOT
|
UT-10-004-032-001/106
(SUNGRAKHAL)
|
3510004000NRG23041020220036072
|
04/10/2022
|
RAM SINGH
|
3510004WL004813
|
RAM SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562996
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
BARAKOT
|
UT-10-004-032-001/122
(SUNGRAKHAL)
|
3510004000NRG23041020220036117
|
04/10/2022
|
MOHAN SINGH
|
3510004WL004816
|
MOHAN SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563002
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARAKOT
|
UT-10-004-032-001/124
(SUNGRAKHAL)
|
3510004000NRG23041020220036073
|
04/10/2022
|
HARISH SINGH
|
3510004WL004813
|
HARISH SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562998
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARAKOT
|
UT-10-004-032-002/104
(SUNGRAKHAL)
|
3510004000NRG23041020220036118
|
04/10/2022
|
MAHA SINGH
|
3510004WL004816
|
MAHA SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563006
|
|
MR MAHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARAKOT
|
UT-10-004-032-002/66
(SUNGRAKHAL)
|
3510004000NRG23041020220036083
|
04/10/2022
|
SHANKAR SINGH
|
3510004WL004813
|
SHANKAR SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563007
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARAKOT
|
UT-10-004-032-002/82
(SUNGRAKHAL)
|
3510004000NRG23041020220036084
|
04/10/2022
|
KUNDAN SINGH
|
3510004WL004813
|
KUNDAN SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562995
|
|
KUNDAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
53
|
BARAKOT
|
UT-10-004-032-002/83
(SUNGRAKHAL)
|
3510004000NRG23041020220036085
|
04/10/2022
|
KUNDAN SINGH
|
3510004WL004813
|
KUNDAN SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563005
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARAKOT
|
UT-10-004-037-001/107
(PADASOOSERA)
|
3510004000NRG23041020220036055
|
04/10/2022
|
BASANTI DEVI
|
3510004WL004811
|
BASANTI DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563010
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BARAKOT
|
UT-10-004-037-001/110
(PADASOOSERA)
|
3510004000NRG23041020220036056
|
04/10/2022
|
CHAMPA DEVI
|
3510004WL004811
|
CHAMPA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563008
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARAKOT
|
UT-10-004-037-001/58
(PADASOOSERA)
|
3510004000NRG23041020220036061
|
04/10/2022
|
DAN SINGH
|
3510004WL004811
|
DAN SINGH
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562994
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARAKOT
|
UT-10-004-037-001/78
(PADASOOSERA)
|
3510004000NRG23041020220036069
|
04/10/2022
|
KAMLA DEVI
|
3510004WL004812
|
KAMLA DEVI
|
00415
|
SBIN0007437
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563009
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
58
|
BARAKOT
|
UT-10-004-031-001/137
(RAIDHARI)
|
3510004000NRG23041020220036087
|
04/10/2022
|
PRAYAG SINGH
|
3510004WL004814
|
PRAYAG SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563023
|
|
Mr. PRAYAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
BARAKOT
|
UT-10-004-031-001/159
(RAIDHARI)
|
3510004000NRG23041020220036089
|
04/10/2022
|
BIKRAM SINGH
|
3510004WL004814
|
BIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563014
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
BARAKOT
|
UT-10-004-031-001/164
(RAIDHARI)
|
3510004000NRG23041020220036090
|
04/10/2022
|
KISHAN SINGH
|
3510004WL004814
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563017
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
BARAKOT
|
UT-10-004-031-001/24
(RAIDHARI)
|
3510004000NRG23041020220036091
|
04/10/2022
|
JEET SINGH
|
3510004WL004814
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563016
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
BARAKOT
|
UT-10-004-031-001/35
(RAIDHARI)
|
3510004000NRG23041020220036092
|
04/10/2022
|
GOPAL SINGH
|
3510004WL004814
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563018
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
BARAKOT
|
UT-10-004-031-001/68
(RAIDHARI)
|
3510004000NRG23041020220036094
|
04/10/2022
|
GHUR SINGH
|
3510004WL004814
|
GHUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563019
|
|
Mr. GHUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
BARAKOT
|
UT-10-004-031-001/69
(RAIDHARI)
|
3510004000NRG23041020220036095
|
04/10/2022
|
JAGDISH SINGH
|
3510004WL004814
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563015
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
BARAKOT
|
UT-10-004-031-002/11
(RAIDHARI)
|
3510004000NRG23041020220036098
|
04/10/2022
|
KESHAV RAM
|
3510004WL004814
|
KESHAV RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563024
|
|
Mr. KESHAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
BARAKOT
|
UT-10-004-032-001/124
(SUNGRAKHAL)
|
3510004000NRG23041020220036074
|
04/10/2022
|
JYOTI
|
3510004WL004813
|
JYOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563030
|
|
Mrs. JYOTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
BARAKOT
|
UT-10-004-032-002/132
(SUNGRAKHAL)
|
3510004000NRG23041020220036076
|
04/10/2022
|
PUSHPA DEVI
|
3510004WL004813
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563027
|
|
Mrs. PUSHPA DEVI D.O. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
BARAKOT
|
UT-10-004-032-002/31
(SUNGRAKHAL)
|
3510004000NRG23041020220036124
|
04/10/2022
|
RAMESH SINGH
|
3510004WL004816
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200258824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BARAKOT
|
UT-10-004-032-002/38
(SUNGRAKHAL)
|
3510004000NRG23041020220036080
|
04/10/2022
|
RAM SINGH
|
3510004WL004813
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563026
|
|
RAMSINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
BARAKOT
|
UT-10-004-032-002/47
(SUNGRAKHAL)
|
3510004000NRG23041020220036081
|
04/10/2022
|
DEVKI DEVI
|
3510004WL004813
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563029
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
BARAKOT
|
UT-10-004-032-002/50
(SUNGRAKHAL)
|
3510004000NRG23041020220036082
|
04/10/2022
|
DEEPA DEVI
|
3510004WL004813
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563031
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
BARAKOT
|
UT-10-004-032-002/60
(SUNGRAKHAL)
|
3510004000NRG23041020220036125
|
04/10/2022
|
MOHANI DEVI
|
3510004WL004816
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563025
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
BARAKOT
|
UT-10-004-032-002/95
(SUNGRAKHAL)
|
3510004000NRG23041020220036126
|
04/10/2022
|
BASANTI DEVI
|
3510004WL004816
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579563028
|
|
Mrs. BASANTI DEVI W.O. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181476
|
181476
|
|
|
|
|
|
|
|