|
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
|
Berinag
|
UT-11-003-006-001/8262
(AIRARI)
|
3511003000NRG24111220230082518
|
11/12/2023
|
BEENA DEVI
|
3511003WL013239
|
BEENA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068412
|
|
BINADEVIWOHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Berinag
|
UT-11-003-028-001/1579
(DAGIGAON)
|
3511003000NRG24111220230082484
|
11/12/2023
|
GOVINDI DEVI
|
3511003WL013235
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910068410
|
|
GOVINDIDEVIWOSOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-006-001/8073
(AIRARI)
|
3511003000NRG24111220230082514
|
11/12/2023
|
BINA MEHAR
|
3511003WL013239
|
BINA MEHAR
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068427
|
|
MRS BEENA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-006-001/8103
(AIRARI)
|
3511003000NRG24111220230082515
|
11/12/2023
|
hayat singh
|
3511003WL013239
|
hayat singh
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068425
|
|
Mr. HAYAT SINGH S/O LACHHAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Berinag
|
UT-11-003-006-001/8103
(AIRARI)
|
3511003000NRG24111220230082516
|
11/12/2023
|
KALAWATI DEVI
|
3511003WL013239
|
KALAWATI DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068417
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-006-001/8217
(AIRARI)
|
3511003000NRG24111220230082517
|
11/12/2023
|
BASANTI
|
3511003WL013239
|
BASANTI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068419
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-006-001/8287
(AIRARI)
|
3511003000NRG24111220230082519
|
11/12/2023
|
GOPULI DEVI
|
3511003WL013239
|
GOPULI DEVI
|
00415
|
SBIN0002523
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910068409
|
|
GOPULIDEVIWOUCHAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Berinag
|
UT-11-003-015-002/11929
()
|
3511003000NRG24111220230082476
|
11/12/2023
|
HEMA DEVI
|
3511003WL013232
|
HEMA DEVI
|
00415
|
SBIN0002523
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910068428
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-042-007/1814
(PURANATHAL)
|
3511003000NRG24111220230082512
|
11/12/2023
|
KUNDAN SINGH
|
3511003WL013238
|
KUNDAN SINGH
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910068431
|
|
KUNDANSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Berinag
|
UT-11-003-055-001/1864-B
(BELKOT)
|
3511003000NRG24111220230082480
|
11/12/2023
|
Vinod ram
|
3511003WL013234
|
Vinod ram
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910068430
|
|
VINOD RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
11
|
Berinag
|
UT-11-003-036-001/1324
(NAGILAGAON)
|
3511003000NRG24111220230082469
|
11/12/2023
|
KALAWATI DEVI
|
3511003WL013231
|
KALAWATI DEVI
|
00415
|
SBIN0008768
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910068429
|
|
MR KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-036-001/236
(NAGILAGAON)
|
3511003000NRG24111220230082471
|
11/12/2023
|
DURGA JOSHI
|
3511003WL013231
|
DURGA JOSHI
|
00415
|
SBIN0008768
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910068418
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-036-001/236
(NAGILAGAON)
|
3511003000NRG24111220230082472
|
11/12/2023
|
SHEELA
|
3511003WL013231
|
SHEELA
|
00415
|
SBIN0008768
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910068426
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
14
|
Berinag
|
UT-11-003-033-001/13552
(DAULA UPRETI)
|
3511003000NRG24111220230082449
|
11/12/2023
|
Shanti devi
|
3511003WL013230
|
Shanti devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910068416
|
|
Mrs. SHANTI DEVI W/O HEMA CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Berinag
|
UT-11-003-033-001/23604
(DAULA UPRETI)
|
3511003000NRG24111220230082452
|
11/12/2023
|
PITAMBAR DUTT
|
3511003WL013230
|
PITAMBAR DUTT
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910068421
|
|
MR PITAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
16
|
Berinag
|
UT-11-003-015-002/11349
()
|
3511003000NRG24111220230082475
|
11/12/2023
|
ASHOK KUMAR
|
3511003WL013232
|
ASHOK KUMAR
|
00468
|
UBIN0568121
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910068461
|
|
ASHOK KUMAR SO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Berinag
|
UT-11-003-055-001/1896
(BELKOT)
|
3511003000NRG24111220230082482
|
11/12/2023
|
HARISH RAM
|
3511003WL013234
|
HARISH RAM
|
00468
|
UBIN0568121
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910068455
|
|
HARISH RAM S/O DINESH RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Berinag
|
UT-11-003-064-003/2298
(BHULKIADHYALI)
|
3511003000NRG24111220230082141
|
11/12/2023
|
Mahander Singh
|
3511003WL013183
|
Mahander Singh
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068462
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
19
|
Berinag
|
UT-11-003-030-001/1150
(THALPARAV)
|
3511003000NRG24111220230082478
|
11/12/2023
|
SOBAN RAM
|
3511003WL013233
|
SOBAN RAM
|
00468
|
UBIN0569267
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910068464
|
|
SOBANRAMSOPANARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
Berinag
|
UT-11-003-006-001/8291
(AIRARI)
|
3511003000NRG24111220230082520
|
11/12/2023
|
ANAND SINGH
|
3511003WL013239
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068496
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-028-001/1534
(DAGIGAON)
|
3511003000NRG24111220230082483
|
11/12/2023
|
LAXMAN SINGH
|
3511003WL013235
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910068423
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Berinag
|
UT-11-003-030-001/1150
(THALPARAV)
|
3511003000NRG24111220230082477
|
11/12/2023
|
dropade
|
3511003WL013233
|
dropade
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910068432
|
|
DROPTI DEVI WO SOVAN RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Berinag
|
UT-11-003-030-001/1226-A
(THALPARAV)
|
3511003000NRG24111220230082479
|
11/12/2023
|
REKHA DEVI
|
3511003WL013233
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910068488
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Berinag
|
UT-11-003-033-001/13511
(DAULA UPRETI)
|
3511003000NRG24111220230082442
|
11/12/2023
|
Hema
|
3511003WL013230
|
Hema
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910068422
|
|
Mrs. HEMA DEVI W/O MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Berinag
|
UT-11-003-033-001/13520
(DAULA UPRETI)
|
3511003000NRG24111220230082443
|
11/12/2023
|
MAMATA DEVI
|
3511003WL013230
|
MAMATA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910068413
|
|
Mrs. MAMTA . CHAUDSI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Berinag
|
UT-11-003-033-001/13522
(DAULA UPRETI)
|
3511003000NRG24111220230082444
|
11/12/2023
|
Ramesh
|
3511003WL013230
|
Ramesh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910068442
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-033-001/13547
(DAULA UPRETI)
|
3511003000NRG24111220230082447
|
11/12/2023
|
DEEWAN SINGH
|
3511003WL013230
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910068484
|
|
Mr. DIWAN SINGH S/O DHARM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Berinag
|
UT-11-003-033-001/13547
(DAULA UPRETI)
|
3511003000NRG24111220230082446
|
11/12/2023
|
DEVAKI DEVI
|
3511003WL013230
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910068475
|
|
Mrs. DEVKI DEVI W/O DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Berinag
|
UT-11-003-033-001/13548
(DAULA UPRETI)
|
3511003000NRG24111220230082448
|
11/12/2023
|
MAMTA DEVI
|
3511003WL013230
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910068443
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Berinag
|
UT-11-003-033-001/13566
(DAULA UPRETI)
|
3511003000NRG24111220230082450
|
11/12/2023
|
Parwti deevi
|
3511003WL013230
|
Parwti deevi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910068452
|
|
Mrs. PARVATI PARVATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Berinag
|
UT-11-003-033-001/23604
(DAULA UPRETI)
|
3511003000NRG24111220230082453
|
11/12/2023
|
BHAGARATHI
|
3511003WL013230
|
BHAGARATHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910068454
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Berinag
|
UT-11-003-033-001/3508
(DAULA UPRETI)
|
3511003000NRG24111220230082454
|
11/12/2023
|
DHANA DEVI
|
3511003WL013230
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910068489
|
|
Mrs. DHANA DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Berinag
|
UT-11-003-033-001/3540
(DAULA UPRETI)
|
3511003000NRG24111220230082455
|
11/12/2023
|
GANESH SINGH
|
3511003WL013230
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910068415
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Berinag
|
UT-11-003-033-001/3543
(DAULA UPRETI)
|
3511003000NRG24111220230082456
|
11/12/2023
|
Parwati devi
|
3511003WL013230
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910068420
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-033-001/3544
(DAULA UPRETI)
|
3511003000NRG24111220230082457
|
11/12/2023
|
Radhika devi
|
3511003WL013230
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910068424
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Berinag
|
UT-11-003-033-001/3545
(DAULA UPRETI)
|
3511003000NRG24111220230082458
|
11/12/2023
|
GOVIND SINGH
|
3511003WL013230
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
01/02/2024
|
|
9910068490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
Berinag
|
UT-11-003-033-001/3577
(DAULA UPRETI)
|
3511003000NRG24111220230082459
|
11/12/2023
|
HARISH CHANDRA
|
3511003WL013230
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910068434
|
|
Mr. HARISH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Berinag
|
UT-11-003-033-001/3590
(DAULA UPRETI)
|
3511003000NRG24111220230082460
|
11/12/2023
|
MOHAN CHANDRA
|
3511003WL013230
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910068463
|
|
Mr. MOHAN . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Berinag
|
UT-11-003-033-002/13602
(DAULA UPRETI)
|
3511003000NRG24111220230082462
|
11/12/2023
|
NIRANJANA
|
3511003WL013230
|
NIRANJANA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910068459
|
|
Mrs. NIRANJANA W/O JAY DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Berinag
|
UT-11-003-033-002/23594
(DAULA UPRETI)
|
3511003000NRG24111220230082463
|
11/12/2023
|
UMA DEVI
|
3511003WL013230
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910068479
|
|
Mrs. UMA DEVI W/O ANANDA BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Berinag
|
UT-11-003-033-002/3584
(DAULA UPRETI)
|
3511003000NRG24111220230082464
|
11/12/2023
|
DINESH chandra
|
3511003WL013230
|
DINESH chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910068491
|
|
Mr. DINESH CHANDRA KHOTARI S/O MANOJ KU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Berinag
|
UT-11-003-033-002/3593
(DAULA UPRETI)
|
3511003000NRG24111220230082466
|
11/12/2023
|
LATA DEVI
|
3511003WL013230
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910068447
|
|
Mrs. LATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Berinag
|
UT-11-003-033-002/3597
(DAULA UPRETI)
|
3511003000NRG24111220230082467
|
11/12/2023
|
KHASTI DEVI
|
3511003WL013230
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910068450
|
|
Mrs. KHASTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Berinag
|
UT-11-003-033-002/3597
(DAULA UPRETI)
|
3511003000NRG24111220230082468
|
11/12/2023
|
POOJA DHARIYAL
|
3511003WL013230
|
POOJA DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910068492
|
|
MRS POOJA DHARIYAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-035-001/14007
(NAGAUR)
|
3511003000NRG24111220230082486
|
11/12/2023
|
GOVINDI DEVI
|
3511003WL013236
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068460
|
|
Mrs. GOVINDI DEVI W/O SOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Berinag
|
UT-11-003-035-001/14007
(NAGAUR)
|
3511003000NRG24111220230082485
|
11/12/2023
|
SHOHAN SINGH
|
3511003WL013236
|
SHOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068477
|
|
Mr. SOHAN RAM S/O LAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Berinag
|
UT-11-003-035-001/14078
(NAGAUR)
|
3511003000NRG24111220230082488
|
11/12/2023
|
BHAWANA DEVI
|
3511003WL013236
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068471
|
|
Mrs. BHAWANA W/O NARESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Berinag
|
UT-11-003-035-001/14078
(NAGAUR)
|
3511003000NRG24111220230082487
|
11/12/2023
|
NARESH CHANDRA
|
3511003WL013236
|
NARESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068440
|
|
Mr. NARESH CHANDRA NAGILA S/O JAY DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Berinag
|
UT-11-003-035-001/14124
(NAGAUR)
|
3511003000NRG24111220230082490
|
11/12/2023
|
SURESH CHANDRA
|
3511003WL013236
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068438
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-035-001/14130
(NAGAUR)
|
3511003000NRG24111220230082491
|
11/12/2023
|
MR.DHARMENDRA KUMAR
|
3511003WL013236
|
MR.DHARMENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068433
|
|
DHARMENDRAKUMARSOTILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Berinag
|
UT-11-003-035-001/14130
(NAGAUR)
|
3511003000NRG24111220230082492
|
11/12/2023
|
NEEMA DEVI
|
3511003WL013236
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068478
|
|
Mrs. NEEMA DEVI W/O DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Berinag
|
UT-11-003-035-002/14070
(NAGAUR)
|
3511003000NRG24111220230082494
|
11/12/2023
|
JANAKI DEVI
|
3511003WL013236
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068449
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Berinag
|
UT-11-003-035-002/14191
(NAGAUR)
|
3511003000NRG24111220230082496
|
11/12/2023
|
PRAKESH CHANDRA
|
3511003WL013236
|
PRAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068494
|
|
PRAKASH CHANDRA NAGILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Berinag
|
UT-11-003-035-002/14191
(NAGAUR)
|
3511003000NRG24111220230082495
|
11/12/2023
|
UMA DEVI
|
3511003WL013236
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068493
|
|
Mrs. UMA DEVI W/O PARKASH CHANDRA NAGIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Berinag
|
UT-11-003-035-003/14003
(NAGAUR)
|
3511003000NRG24111220230082497
|
11/12/2023
|
HARISH KUMAR
|
3511003WL013236
|
HARISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068481
|
|
Mr. HARISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Berinag
|
UT-11-003-035-003/34010
(NAGAUR)
|
3511003000NRG24111220230082498
|
11/12/2023
|
MUNNI DEVI
|
3511003WL013236
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068453
|
|
Mrs. MUNNI W/O DANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Berinag
|
UT-11-003-035-003/34023
(NAGAUR)
|
3511003000NRG24111220230082500
|
11/12/2023
|
REKHA DEVI
|
3511003WL013236
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068458
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Berinag
|
UT-11-003-035-003/34025
(NAGAUR)
|
3511003000NRG24111220230082501
|
11/12/2023
|
KOSHALYA DEVI
|
3511003WL013236
|
KOSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068465
|
|
Mrs. KAUSHALYA KAUSHALYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Berinag
|
UT-11-003-035-003/34032
(NAGAUR)
|
3511003000NRG24111220230082503
|
11/12/2023
|
REWATI DEVI
|
3511003WL013236
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068446
|
|
Mrs. REVATI DEVI W/O DHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Berinag
|
UT-11-003-035-003/34151-A
(NAGAUR)
|
3511003000NRG24111220230082505
|
11/12/2023
|
PREMA DEVI
|
3511003WL013236
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068495
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Berinag
|
UT-11-003-035-003/34154
(NAGAUR)
|
3511003000NRG24111220230082507
|
11/12/2023
|
Mamta devi
|
3511003WL013236
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068480
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Berinag
|
UT-11-003-036-001/197
(NAGILAGAON)
|
3511003000NRG24111220230082470
|
11/12/2023
|
KAMLA DEVI
|
3511003WL013231
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910068448
|
|
MRS KAMLA JOSHI WO MAHESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Berinag
|
UT-11-003-036-001/240
(NAGILAGAON)
|
3511003000NRG24111220230082473
|
11/12/2023
|
ANANDI DEVI
|
3511003WL013231
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910068457
|
|
Mrs. ANANDI DEVI W/O GANESH CH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Berinag
|
UT-11-003-036-001/254
(NAGILAGAON)
|
3511003000NRG24111220230082474
|
11/12/2023
|
PREMA JOSHI
|
3511003WL013231
|
PREMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910068436
|
|
Mrs. PREMA JOSHI WO JANARDHAN JOSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Berinag
|
UT-11-003-037-001/12520
(NAYALSAPOLI)
|
3511003000NRG24111220230082510
|
11/12/2023
|
RAJESH KUMAR
|
3511003WL013237
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910068414
|
|
Mr. RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Berinag
|
UT-11-003-037-001/12520
(NAYALSAPOLI)
|
3511003000NRG24111220230082511
|
11/12/2023
|
SAPNA DEVI
|
3511003WL013237
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910068456
|
|
Mrs. SAPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Berinag
|
UT-11-003-046-001/9967
(BARETSANIGAON)
|
3511003000NRG24111220230082441
|
11/12/2023
|
Mohani Devi
|
3511003WL013229
|
Mohani Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910068411
|
|
MOHANIDEVIWOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Berinag
|
UT-11-003-064-001/2204
(BHULKIADHYALI)
|
3511003000NRG24111220230082121
|
11/12/2023
|
LILA DEVI
|
3511003WL013183
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068435
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Berinag
|
UT-11-003-064-001/2210
(BHULKIADHYALI)
|
3511003000NRG24111220230082122
|
11/12/2023
|
sunita devi
|
3511003WL013183
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068469
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Berinag
|
UT-11-003-064-001/2212
(BHULKIADHYALI)
|
3511003000NRG24111220230082123
|
11/12/2023
|
INDRA DEVI
|
3511003WL013183
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068476
|
|
Miss. INDRA DEVI W/O DEEWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Berinag
|
UT-11-003-064-001/2212
(BHULKIADHYALI)
|
3511003000NRG24111220230082124
|
11/12/2023
|
Roshani Devi
|
3511003WL013183
|
Roshani Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068487
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Berinag
|
UT-11-003-064-001/2213
(BHULKIADHYALI)
|
3511003000NRG24111220230082126
|
11/12/2023
|
GOPAL RAM
|
3511003WL013183
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068437
|
|
Mr. GOPAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Berinag
|
UT-11-003-064-001/2213
(BHULKIADHYALI)
|
3511003000NRG24111220230082127
|
11/12/2023
|
MANJU DEVI
|
3511003WL013183
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068451
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Berinag
|
UT-11-003-064-001/2213
(BHULKIADHYALI)
|
3511003000NRG24111220230082125
|
11/12/2023
|
UDULI DEVI
|
3511003WL013183
|
UDULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068474
|
|
Mrs. UDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Berinag
|
UT-11-003-064-001/2216
(BHULKIADHYALI)
|
3511003000NRG24111220230082128
|
11/12/2023
|
MUNNI DEVI
|
3511003WL013183
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9910068445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
Berinag
|
UT-11-003-064-001/2221
(BHULKIADHYALI)
|
3511003000NRG24111220230082129
|
11/12/2023
|
sapuli devi
|
3511003WL013183
|
sapuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068444
|
|
Mrs. SAVULI DEVI W/O PURAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Berinag
|
UT-11-003-064-001/2228
(BHULKIADHYALI)
|
3511003000NRG24111220230082130
|
11/12/2023
|
MUNNI DEVI
|
3511003WL013183
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068472
|
|
Mrs. MUNNI DEVI W/O DEEWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Berinag
|
UT-11-003-064-001/2244
(BHULKIADHYALI)
|
3511003000NRG24111220230082131
|
11/12/2023
|
KAVITA DEVI
|
3511003WL013183
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068482
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Berinag
|
UT-11-003-064-001/2246
(BHULKIADHYALI)
|
3511003000NRG24111220230082132
|
11/12/2023
|
janki devi
|
3511003WL013183
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068468
|
|
Mrs. JANAKI DEVI W/O LAKH RAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Berinag
|
UT-11-003-064-001/2246-A
(BHULKIADHYALI)
|
3511003000NRG24111220230082133
|
11/12/2023
|
KESHAV RAM
|
3511003WL013183
|
KESHAV RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068441
|
|
Mr. KESAV . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Berinag
|
UT-11-003-064-001/2246-A
(BHULKIADHYALI)
|
3511003000NRG24111220230082134
|
11/12/2023
|
RAWETI DEVI
|
3511003WL013183
|
RAWETI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068466
|
|
Mrs. REVATI DEVI W/O KESHAVRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Berinag
|
UT-11-003-064-003/2160
(BHULKIADHYALI)
|
3511003000NRG24111220230082136
|
11/12/2023
|
narander singh
|
3511003WL013183
|
narander singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068439
|
|
Mr. NARENDRA SINGH RAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Berinag
|
UT-11-003-064-003/2248
(BHULKIADHYALI)
|
3511003000NRG24111220230082137
|
11/12/2023
|
MAHANDER RAM
|
3511003WL013183
|
MAHANDER RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068467
|
|
Mr. MAHENDRA KUMAR S/O CHANDAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Berinag
|
UT-11-003-064-003/2248
(BHULKIADHYALI)
|
3511003000NRG24111220230082138
|
11/12/2023
|
SEEMA DEVI
|
3511003WL013183
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068470
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Berinag
|
UT-11-003-064-003/2298
(BHULKIADHYALI)
|
3511003000NRG24111220230082139
|
11/12/2023
|
Kamla devi
|
3511003WL013183
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068486
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Berinag
|
UT-11-003-064-003/2298
(BHULKIADHYALI)
|
3511003000NRG24111220230082140
|
11/12/2023
|
Sunder singh
|
3511003WL013183
|
Sunder singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068485
|
|
SUNDARSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
Berinag
|
UT-11-003-064-004/2199
(BHULKIADHYALI)
|
3511003000NRG24111220230082142
|
11/12/2023
|
KISHOR SINGH
|
3511003WL013183
|
KISHOR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068483
|
|
Mr. KISHOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Berinag
|
UT-11-003-082-001/3058
(SELIPANKH)
|
3511003000NRG24111220230082143
|
11/12/2023
|
NAVEEN RAM
|
3511003WL013184
|
NAVEEN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910068473
|
|
MR NAVIN RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170200
|
170200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210220
|
210220
|
|
|
|
|
|
|
|