|
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-11-003-034-001/3106
(DAULA WALIYA)
|
3511003000NRG24030120240090099
|
03/01/2024
|
FULWANTI DEVI
|
3511003WL014371
|
FULWANTI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036034
|
|
MRS FULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Berinag
|
UT-11-003-043-001/10272
(PONSA)
|
3511003000NRG24030120240090111
|
03/01/2024
|
LAL SINGH
|
3511003WL014373
|
LAL SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036025
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Berinag
|
UT-11-003-043-001/10332
(PONSA)
|
3511003000NRG24030120240090115
|
03/01/2024
|
ASHA DEVI
|
3511003WL014373
|
ASHA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036028
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-043-001/10332
(PONSA)
|
3511003000NRG24030120240090114
|
03/01/2024
|
RAJENDRA PRASAD
|
3511003WL014373
|
RAJENDRA PRASAD
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036027
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-043-001/10357-A
(PONSA)
|
3511003000NRG24030120240090117
|
03/01/2024
|
KISHAN PRASAD
|
3511003WL014373
|
KISHAN PRASAD
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036024
|
|
KISHANPRASHADSOBHAWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Berinag
|
UT-11-003-043-001/10362
(PONSA)
|
3511003000NRG24030120240090119
|
03/01/2024
|
NAND LAL
|
3511003WL014373
|
NAND LAL
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036029
|
|
NANDLALSOGUSAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Berinag
|
UT-11-003-043-002/10262
(PONSA)
|
3511003000NRG24030120240090127
|
03/01/2024
|
INDRA DEVI
|
3511003WL014373
|
INDRA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036033
|
|
INDRADEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Berinag
|
UT-11-003-043-002/10269
(PONSA)
|
3511003000NRG24030120240090128
|
03/01/2024
|
BIMALA DEVI
|
3511003WL014373
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036031
|
|
BIMLADEVIWONANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Berinag
|
UT-11-003-043-002/10281
(PONSA)
|
3511003000NRG24030120240090130
|
03/01/2024
|
TRILOK SINGH
|
3511003WL014373
|
TRILOK SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036026
|
|
TRILOKSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Berinag
|
UT-11-003-043-002/10285
(PONSA)
|
3511003000NRG24030120240090131
|
03/01/2024
|
KAUSTUBANAND
|
3511003WL014373
|
KAUSTUBANAND
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036030
|
|
KAUSHTUBANANDSOJAIKRISHN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Berinag
|
UT-11-003-043-002/10290
(PONSA)
|
3511003000NRG24030120240090132
|
03/01/2024
|
PUSHPA DEVI
|
3511003WL014373
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036107
|
|
PUSHPADEVIWOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Berinag
|
UT-11-003-043-002/10394
(PONSA)
|
3511003000NRG24030120240090133
|
03/01/2024
|
NIRMALA DEVI
|
3511003WL014373
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036032
|
|
NIRMALADEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
13
|
Berinag
|
UT-11-003-043-001/10272-A
(PONSA)
|
3511003000NRG24030120240090113
|
03/01/2024
|
LALITA DEVI
|
3511003WL014373
|
LALITA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036097
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-043-001/10349
(PONSA)
|
3511003000NRG24030120240090116
|
03/01/2024
|
DAULAT RAM
|
3511003WL014373
|
DAULAT RAM
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036105
|
|
DAULATRAMSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Berinag
|
UT-11-003-043-001/10358
(PONSA)
|
3511003000NRG24030120240090118
|
03/01/2024
|
RAJENDRA PRASAD
|
3511003WL014373
|
RAJENDRA PRASAD
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036036
|
|
RAJENDRAPRASADSOGULABRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Berinag
|
UT-11-003-043-001/10373
(PONSA)
|
3511003000NRG24030120240090120
|
03/01/2024
|
DYA DEVI
|
3511003WL014373
|
DYA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036035
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-043-001/10376
(PONSA)
|
3511003000NRG24030120240090121
|
03/01/2024
|
NARAYAN RAM
|
3511003WL014373
|
NARAYAN RAM
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036047
|
|
NARAYANRAMSOGULABRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Berinag
|
UT-11-003-043-001/10391
(PONSA)
|
3511003000NRG24030120240090122
|
03/01/2024
|
Bhupal ram
|
3511003WL014373
|
Bhupal ram
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036041
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-043-001/10414
(PONSA)
|
3511003000NRG24030120240090123
|
03/01/2024
|
HEMA DEVI
|
3511003WL014373
|
HEMA DEVI
|
00415
|
SBIN0002523
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910036099
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-043-001/10421
(PONSA)
|
3511003000NRG24030120240090125
|
03/01/2024
|
DEEPk
|
3511003WL014373
|
DEEPk
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036042
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-043-001/10421
(PONSA)
|
3511003000NRG24030120240090124
|
03/01/2024
|
nand lal
|
3511003WL014373
|
nand lal
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036046
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-043-002/10271
(PONSA)
|
3511003000NRG24030120240090129
|
03/01/2024
|
KRIPAL SINGH
|
3511003WL014373
|
KRIPAL SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036037
|
|
KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
23
|
Berinag
|
UT-11-003-034-001/3155
(DAULA WALIYA)
|
3511003000NRG24030120240090104
|
03/01/2024
|
PARWATI DEVI
|
3511003WL014371
|
PARWATI DEVI
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036039
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
24
|
Berinag
|
UT-11-003-002-001/3645
(ANGARIYAGARA )
|
3511003000NRG24030120240089972
|
03/01/2024
|
KHARAK SINGH
|
3511003WL014342
|
KHARAK SINGH
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910036104
|
|
MR KHARAK SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-037-001/13763
(NAYALSAPOLI)
|
3511003000NRG24030120240090106
|
03/01/2024
|
MAMTA DEVI
|
3511003WL014372
|
MAMTA DEVI
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910036096
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
26
|
Berinag
|
UT-11-003-002-001/13696
(ANGARIYAGARA )
|
3511003000NRG24030120240089969
|
03/01/2024
|
JIWANTI
|
3511003WL014342
|
JIWANTI
|
00415
|
SBIN0007189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910036045
|
|
Mr. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
27
|
Berinag
|
UT-11-003-022-001/2009
(CHAMA)
|
3511003000NRG24030120240089997
|
03/01/2024
|
BHAWANI DEVI
|
3511003WL014345
|
BHAWANI DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036098
|
|
Miss. BHAVANI DEVI W/O CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Berinag
|
UT-11-003-034-001/3168
(DAULA WALIYA)
|
3511003000NRG24030120240090105
|
03/01/2024
|
sher ram
|
3511003WL014371
|
sher ram
|
00415
|
SBIN0009538
|
2300
|
2300
|
Rejected
|
01/02/2024
|
|
9910036102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Berinag
|
UT-11-003-038-001/4321
(PABHYA)
|
3511003000NRG24030120240090014
|
03/01/2024
|
DEV RAM
|
3511003WL014347
|
DEV RAM
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036103
|
|
DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-038-001/4325
(PABHYA)
|
3511003000NRG24030120240090015
|
03/01/2024
|
BHAWAN RAM
|
3511003WL014347
|
BHAWAN RAM
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036038
|
|
BHAWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-038-001/4328
(PABHYA)
|
3511003000NRG24030120240090016
|
03/01/2024
|
RAJAN RAM
|
3511003WL014347
|
RAJAN RAM
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036044
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-038-001/4333
(PABHYA)
|
3511003000NRG24030120240090017
|
03/01/2024
|
JAGDISH RAM
|
3511003WL014347
|
JAGDISH RAM
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036101
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
33
|
Berinag
|
UT-11-003-034-001/3137
(DAULA WALIYA)
|
3511003000NRG24030120240090101
|
03/01/2024
|
RAMI RAM
|
3511003WL014371
|
RAMI RAM
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036043
|
|
RAMI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Berinag
|
UT-11-003-034-001/3137
(DAULA WALIYA)
|
3511003000NRG24030120240090102
|
03/01/2024
|
SURMA DEVI
|
3511003WL014371
|
SURMA DEVI
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036100
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-034-001/3144
(DAULA WALIYA)
|
3511003000NRG24030120240090103
|
03/01/2024
|
HOSHIYAR RAM
|
3511003WL014371
|
HOSHIYAR RAM
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036040
|
|
HOSHIYARRAMSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
36
|
Berinag
|
UT-11-003-030-001/1115
(THALPARAV)
|
3511003000NRG24030120240090096
|
03/01/2024
|
manoj kumar
|
3511003WL014370
|
manoj kumar
|
00415
|
SBIN0032678
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910036023
|
|
MANOJ KUMAR SO RATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
37
|
Berinag
|
UT-11-003-043-001/10272
(PONSA)
|
3511003000NRG24030120240090112
|
03/01/2024
|
mamta
|
3511003WL014373
|
mamta
|
00468
|
UBIN0568121
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910036086
|
|
MAMTAWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Berinag
|
UT-11-003-043-001/10431
(PONSA)
|
3511003000NRG24030120240090126
|
03/01/2024
|
Tara devi
|
3511003WL014373
|
Tara devi
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036058
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
Berinag
|
UT-11-003-002-001/13694
(ANGARIYAGARA )
|
3511003000NRG24030120240089968
|
03/01/2024
|
HEERA
|
3511003WL014342
|
HEERA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910036068
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-002-001/3609
(ANGARIYAGARA )
|
3511003000NRG24030120240090082
|
03/01/2024
|
MADAVI DEVI
|
3511003WL014368
|
MADAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036106
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Berinag
|
UT-11-003-002-001/3614
(ANGARIYAGARA )
|
3511003000NRG24030120240089970
|
03/01/2024
|
RAMESH RAM
|
3511003WL014342
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910036091
|
|
Mr. RAMESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Berinag
|
UT-11-003-002-001/3617
(ANGARIYAGARA )
|
3511003000NRG24030120240089971
|
03/01/2024
|
HAYAD RAM
|
3511003WL014342
|
HAYAD RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910036049
|
|
Mr. HAYAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Berinag
|
UT-11-003-002-001/3630
(ANGARIYAGARA )
|
3511003000NRG24030120240090083
|
03/01/2024
|
MEENA DEVI
|
3511003WL014368
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036070
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Berinag
|
UT-11-003-002-001/3653
(ANGARIYAGARA )
|
3511003000NRG24030120240089973
|
03/01/2024
|
GANESH RAM
|
3511003WL014342
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910036057
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Berinag
|
UT-11-003-002-001/3676
(ANGARIYAGARA )
|
3511003000NRG24030120240089974
|
03/01/2024
|
GOVINDI DEVI
|
3511003WL014342
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910036050
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-002-001/3676
(ANGARIYAGARA )
|
3511003000NRG24030120240089975
|
03/01/2024
|
LAXMAN SINGH
|
3511003WL014342
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910036073
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Berinag
|
UT-11-003-002-002/13652
(ANGARIYAGARA )
|
3511003000NRG24030120240090084
|
03/01/2024
|
goind
|
3511003WL014368
|
goind
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036088
|
|
Mr. GOVIND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Berinag
|
UT-11-003-002-002/13652
(ANGARIYAGARA )
|
3511003000NRG24030120240090085
|
03/01/2024
|
manju
|
3511003WL014368
|
manju
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036052
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Berinag
|
UT-11-003-002-002/3658
(ANGARIYAGARA )
|
3511003000NRG24030120240090086
|
03/01/2024
|
BHAGWAN SINGH
|
3511003WL014368
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036077
|
|
Mr. BHAGWAN SINGH S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Berinag
|
UT-11-003-002-002/3664
(ANGARIYAGARA )
|
3511003000NRG24030120240090087
|
03/01/2024
|
NARI RAM
|
3511003WL014368
|
NARI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036048
|
|
MR NARI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-002-002/3669
(ANGARIYAGARA )
|
3511003000NRG24030120240090088
|
03/01/2024
|
PURAN SINGH
|
3511003WL014368
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036060
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Berinag
|
UT-11-003-002-003/3733
(ANGARIYAGARA )
|
3511003000NRG24030120240090089
|
03/01/2024
|
RAJENDRA NATH
|
3511003WL014368
|
RAJENDRA NATH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036089
|
|
RAJENDRANATHSODANINATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Berinag
|
UT-11-003-022-001/2015
(CHAMA)
|
3511003000NRG24030120240089998
|
03/01/2024
|
DURGA DEVI
|
3511003WL014345
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036053
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Berinag
|
UT-11-003-022-001/2118
(CHAMA)
|
3511003000NRG24030120240089999
|
03/01/2024
|
Geeta devi
|
3511003WL014345
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036063
|
|
Mrs. GEETA DEVI W/O POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Berinag
|
UT-11-003-030-001/1094
(THALPARAV)
|
3511003000NRG24030120240090094
|
03/01/2024
|
BEENA CHANDRA
|
3511003WL014370
|
BEENA CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910036095
|
|
Mrs. BEENA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Berinag
|
UT-11-003-030-001/1094
(THALPARAV)
|
3511003000NRG24030120240090095
|
03/01/2024
|
SHEKHAR
|
3511003WL014370
|
SHEKHAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910036065
|
|
Mr. SHEKHAR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Berinag
|
UT-11-003-030-001/1115
(THALPARAV)
|
3511003000NRG24030120240090097
|
03/01/2024
|
PUSHPA DEVI
|
3511003WL014370
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910036059
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Berinag
|
UT-11-003-030-001/111514
(THALPARAV)
|
3511003000NRG24030120240090098
|
03/01/2024
|
MAHESJ PANDAY
|
3511003WL014370
|
MAHESJ PANDAY
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910036083
|
|
MR MAHESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-034-001/3136
(DAULA WALIYA)
|
3511003000NRG24030120240090100
|
03/01/2024
|
GANGA DEVI
|
3511003WL014371
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910036075
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Berinag
|
UT-11-003-035-001/14007
(NAGAUR)
|
3511003000NRG24030120240090001
|
03/01/2024
|
GOVINDI DEVI
|
3511003WL014346
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036066
|
|
Mrs. GOVINDI DEVI W/O SOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Berinag
|
UT-11-003-035-001/14007
(NAGAUR)
|
3511003000NRG24030120240090000
|
03/01/2024
|
SHOHAN SINGH
|
3511003WL014346
|
SHOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036076
|
|
Mr. SOHAN RAM S/O LAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Berinag
|
UT-11-003-035-001/14078
(NAGAUR)
|
3511003000NRG24030120240090091
|
03/01/2024
|
BHAWANA DEVI
|
3511003WL014369
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036071
|
|
Mrs. BHAWANA W/O NARESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Berinag
|
UT-11-003-035-001/14078
(NAGAUR)
|
3511003000NRG24030120240090090
|
03/01/2024
|
NARESH CHANDRA
|
3511003WL014369
|
NARESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036056
|
|
Mr. NARESH CHANDRA NAGILA S/O JAY DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Berinag
|
UT-11-003-035-001/14130
(NAGAUR)
|
3511003000NRG24030120240089956
|
03/01/2024
|
MR.DHARMENDRA KUMAR
|
3511003WL014340
|
MR.DHARMENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036087
|
|
DHARMENDRAKUMARSOTILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Berinag
|
UT-11-003-035-001/14130
(NAGAUR)
|
3511003000NRG24030120240089957
|
03/01/2024
|
NEEMA DEVI
|
3511003WL014340
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036072
|
|
Mrs. NEEMA DEVI W/O DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Berinag
|
UT-11-003-035-001/14168
(NAGAUR)
|
3511003000NRG24030120240090002
|
03/01/2024
|
ANAND RAM
|
3511003WL014346
|
ANAND RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036062
|
|
Mr. ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Berinag
|
UT-11-003-035-001/14168
(NAGAUR)
|
3511003000NRG24030120240090003
|
03/01/2024
|
SANGEETA DEVI
|
3511003WL014346
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036079
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Berinag
|
UT-11-003-035-002/14191
(NAGAUR)
|
3511003000NRG24030120240090093
|
03/01/2024
|
PRAKESH CHANDRA
|
3511003WL014369
|
PRAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910036082
|
|
PRAKASH CHANDRA NAGILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Berinag
|
UT-11-003-035-002/14191
(NAGAUR)
|
3511003000NRG24030120240090092
|
03/01/2024
|
UMA DEVI
|
3511003WL014369
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036078
|
|
Mrs. UMA DEVI W/O PARKASH CHANDRA NAGIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Berinag
|
UT-11-003-035-003/34009
(NAGAUR)
|
3511003000NRG24030120240090004
|
03/01/2024
|
GUMANI RAM
|
3511003WL014346
|
GUMANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036090
|
|
Mr. GUMANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Berinag
|
UT-11-003-035-003/34009
(NAGAUR)
|
3511003000NRG24030120240090005
|
03/01/2024
|
KALAWATI DEVI
|
3511003WL014346
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036055
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Berinag
|
UT-11-003-035-003/34010
(NAGAUR)
|
3511003000NRG24030120240090006
|
03/01/2024
|
MUNNI DEVI
|
3511003WL014346
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036092
|
|
Mrs. MUNNI W/O DANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Berinag
|
UT-11-003-035-003/34023
(NAGAUR)
|
3511003000NRG24030120240090007
|
03/01/2024
|
REKHA DEVI
|
3511003WL014346
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036067
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Berinag
|
UT-11-003-035-003/34024
(NAGAUR)
|
3511003000NRG24030120240090008
|
03/01/2024
|
HARI RAM
|
3511003WL014346
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036054
|
|
Mr. HARI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Berinag
|
UT-11-003-035-003/34025
(NAGAUR)
|
3511003000NRG24030120240089958
|
03/01/2024
|
KOSHALYA DEVI
|
3511003WL014340
|
KOSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910036069
|
|
Mrs. KAUSHALYA KAUSHALYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Berinag
|
UT-11-003-035-003/34030
(NAGAUR)
|
3511003000NRG24030120240090009
|
03/01/2024
|
mohan ram
|
3511003WL014346
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036084
|
|
MOHANRAMSODHURTRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Berinag
|
UT-11-003-035-003/34030
(NAGAUR)
|
3511003000NRG24030120240090010
|
03/01/2024
|
PAREWATI DEVI
|
3511003WL014346
|
PAREWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036085
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Berinag
|
UT-11-003-035-003/34032
(NAGAUR)
|
3511003000NRG24030120240089959
|
03/01/2024
|
REWATI DEVI
|
3511003WL014340
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036061
|
|
Mrs. REVATI DEVI W/O DHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Berinag
|
UT-11-003-035-003/34151-B
(NAGAUR)
|
3511003000NRG24030120240090011
|
03/01/2024
|
MR.RAMESH RAM
|
3511003WL014346
|
MR.RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036093
|
|
Mr. RAMESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Berinag
|
UT-11-003-035-003/34154
(NAGAUR)
|
3511003000NRG24030120240090012
|
03/01/2024
|
Mamta devi
|
3511003WL014346
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036081
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Berinag
|
UT-11-003-035-003/34159
(NAGAUR)
|
3511003000NRG24030120240090013
|
03/01/2024
|
PRASAD RAM
|
3511003WL014346
|
PRASAD RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910036064
|
|
Mr. PARSHAD RAM S/O DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Berinag
|
UT-11-003-037-001/9564
(NAYALSAPOLI)
|
3511003000NRG24030120240090107
|
03/01/2024
|
Dharam singh
|
3511003WL014372
|
Dharam singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910036094
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Berinag
|
UT-11-003-037-001/9564
(NAYALSAPOLI)
|
3511003000NRG24030120240090108
|
03/01/2024
|
MOHANI DEVI
|
3511003WL014372
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
13
|
13
|
Rejected
|
01/02/2024
|
|
9910036074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
Berinag
|
UT-11-003-037-002/9503
(NAYALSAPOLI)
|
3511003000NRG24030120240090109
|
03/01/2024
|
manoj singh
|
3511003WL014372
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910036051
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Berinag
|
UT-11-003-037-002/9503
(NAYALSAPOLI)
|
3511003000NRG24030120240090110
|
03/01/2024
|
Meena devi
|
3511003WL014372
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910036080
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112023
|
112023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206323
|
206323
|
|
|
|
|
|
|
|