|
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-11-003-077-003/9002
(SAHGARAUO)
|
3511003000NRG23040520220009603
|
04/05/2022
|
BHAWANA DEVI
|
3511003WL001338
|
BHAWANA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126339
|
|
BHAWNADEVIWOBIPINKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-017-001/6074-A
(GARHTIR)
|
3511003000NRG23040520220009028
|
04/05/2022
|
anju devi
|
3511003WL001278
|
anju devi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126372
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Berinag
|
UT-11-003-017-001/6074-A
(GARHTIR)
|
3511003000NRG23040520220009027
|
04/05/2022
|
JAGDISH SINGH
|
3511003WL001278
|
JAGDISH SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126371
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-017-001/6108
(GARHTIR)
|
3511003000NRG23040520220009030
|
04/05/2022
|
Haruli Devi
|
3511003WL001278
|
Haruli Devi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126364
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-055-001/1019-A
(BELKOT)
|
3511003000NRG23040520220009012
|
04/05/2022
|
TRILOK SINGH
|
3511003WL001277
|
TRILOK SINGH
|
00415
|
SBIN0002523
|
852
|
852
|
Processed
|
13/05/2022
|
|
1177126380
|
|
TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Berinag
|
UT-11-003-055-001/1091-C
(BELKOT)
|
3511003000NRG23040520220009013
|
04/05/2022
|
SANTOSH SINGH
|
3511003WL001277
|
SANTOSH SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126365
|
|
SANTOSH SINGH SO LT JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Berinag
|
UT-11-003-055-001/1946
(BELKOT)
|
3511003000NRG23040520220009014
|
04/05/2022
|
GANESH RAM
|
3511003WL001277
|
GANESH RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126348
|
|
GANESHRAMSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Berinag
|
UT-11-003-055-001/1983
(BELKOT)
|
3511003000NRG23040520220009017
|
04/05/2022
|
CHANCHAL SINGH
|
3511003WL001277
|
CHANCHAL SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126347
|
|
MR CHANCHAL SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-055-001/1983
(BELKOT)
|
3511003000NRG23040520220009018
|
04/05/2022
|
GEETA DEVI
|
3511003WL001277
|
GEETA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126378
|
|
MRS GITA KARKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
10
|
Berinag
|
UT-11-003-034-001/3109
(DAULA WALIYA)
|
3511003000NRG23040520220009507
|
04/05/2022
|
RAJESH KUMAR
|
3511003WL001331
|
RAJESH KUMAR
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126359
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Berinag
|
UT-11-003-009-002/620
(KARALA MAHAR)
|
3511003000NRG23040520220009521
|
04/05/2022
|
GOPAL RAM
|
3511003WL001333
|
GOPAL RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126375
|
|
GOPALRAMSOSRIHARMALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Berinag
|
UT-11-003-016-001/150-A
(KHOLAGAON)
|
3511003000NRG23040520220009534
|
04/05/2022
|
DENESH RAM
|
3511003WL001335
|
DENESH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126366
|
|
Mr. DINESH SANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Berinag
|
UT-11-003-016-001/150-A
(KHOLAGAON)
|
3511003000NRG23040520220009535
|
04/05/2022
|
SUNITA DEVI
|
3511003WL001335
|
SUNITA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126369
|
|
Mrs. SUNITA DEVI W/O DINESH SANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Berinag
|
UT-11-003-032-001/7136
(DASHAULI)
|
3511003000NRG23040520220009491
|
04/05/2022
|
Babita pathak
|
3511003WL001330
|
Babita pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126374
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-032-001/7185
(DASHAULI)
|
3511003000NRG23040520220009494
|
04/05/2022
|
BHUWAN CHANDRA PATHAK
|
3511003WL001330
|
BHUWAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126349
|
|
MR BHUWAN CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-032-001/7185
(DASHAULI)
|
3511003000NRG23040520220009495
|
04/05/2022
|
SAROJ PATHAK
|
3511003WL001330
|
SAROJ PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126350
|
|
MR BHUWAN CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-032-001/7197
(DASHAULI)
|
3511003000NRG23040520220009501
|
04/05/2022
|
HARISH CHANDRA PATHAK
|
3511003WL001330
|
HARISH CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126351
|
|
HARISHCHANDRAPATHAKSOKASH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Berinag
|
UT-11-003-032-001/7249
(DASHAULI)
|
3511003000NRG23040520220009503
|
04/05/2022
|
MR. YOGESH CHANDRA
|
3511003WL001330
|
MR. YOGESH CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126363
|
|
MR YOGESH CHANDRA SOBHUWAN CHANDRA PATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-088-001/6406
(DONHU (DURGAPUR))
|
3511003000NRG23040520220009517
|
04/05/2022
|
JEEWAN CHANDRA PATHAK
|
3511003WL001332
|
JEEWAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126379
|
|
MR JEEWAN CHANDRA PATHAK SO GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
20
|
Berinag
|
UT-11-003-017-001/7001-A
(GARHTIR)
|
3511003000NRG23040520220009034
|
04/05/2022
|
Surendra singh
|
3511003WL001278
|
Surendra singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126368
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-056-001/3804
(BELARA AGAR)
|
3511003000NRG23040520220009468
|
04/05/2022
|
RADHUNATH SINGH
|
3511003WL001328
|
RADHUNATH SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126386
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-056-001/3824
(BELARA AGAR)
|
3511003000NRG23040520220009469
|
04/05/2022
|
RADHIKA DEVI
|
3511003WL001328
|
RADHIKA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126389
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-056-001/3825
(BELARA AGAR)
|
3511003000NRG23040520220009471
|
04/05/2022
|
MANOJ RAM
|
3511003WL001328
|
MANOJ RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126360
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-056-001/3825
(BELARA AGAR)
|
3511003000NRG23040520220009470
|
04/05/2022
|
MOHAN RAM
|
3511003WL001328
|
MOHAN RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126384
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-056-001/3838
(BELARA AGAR)
|
3511003000NRG23040520220009472
|
04/05/2022
|
PUSHKAR RAM
|
3511003WL001328
|
PUSHKAR RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126388
|
|
PUSHKARRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Berinag
|
UT-11-003-056-001/3843
(BELARA AGAR)
|
3511003000NRG23040520220009473
|
04/05/2022
|
RENU
|
3511003WL001328
|
RENU
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126383
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-071-001/2279
(RAWALKHET)
|
3511003000NRG23040520220009659
|
04/05/2022
|
UMED RAM
|
3511003WL001343
|
UMED RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126387
|
|
MR UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
28
|
Berinag
|
UT-11-003-022-001/2108
(CHAMA)
|
3511003000NRG23040520220009485
|
04/05/2022
|
TULISHI DEVI
|
3511003WL001329
|
TULISHI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126381
|
|
MRS KURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-022-001/2113
(CHAMA)
|
3511003000NRG23040520220009486
|
04/05/2022
|
DEEPA DEVI
|
3511003WL001329
|
DEEPA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126377
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-022-002/2079
(CHAMA)
|
3511003000NRG23040520220009489
|
04/05/2022
|
UMA DEVI
|
3511003WL001329
|
UMA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126382
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-034-001/3125
(DAULA WALIYA)
|
3511003000NRG23040520220009511
|
04/05/2022
|
SUNITA DEVI
|
3511003WL001331
|
SUNITA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126392
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-034-001/3134
(DAULA WALIYA)
|
3511003000NRG23040520220009512
|
04/05/2022
|
SITA DEVI
|
3511003WL001331
|
SITA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126373
|
|
SITA DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Berinag
|
UT-11-003-034-001/3137
(DAULA WALIYA)
|
3511003000NRG23040520220009514
|
04/05/2022
|
SURMA DEVI
|
3511003WL001331
|
SURMA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126367
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-071-001/2298
(RAWALKHET)
|
3511003000NRG23040520220009664
|
04/05/2022
|
DEVENDRA RAM
|
3511003WL001343
|
DEVENDRA RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126385
|
|
MR DEVENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-071-001/2323
(RAWALKHET)
|
3511003000NRG23040520220009668
|
04/05/2022
|
BIPIN SINGH
|
3511003WL001343
|
BIPIN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126376
|
|
Mr. VIPIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Berinag
|
UT-11-003-071-001/2346-A
(RAWALKHET)
|
3511003000NRG23040520220009672
|
04/05/2022
|
HARISH
|
3511003WL001343
|
HARISH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126391
|
|
Mr. HARISH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
37
|
Berinag
|
UT-11-003-004-001/8715
(UDIYARI)
|
3511003000NRG23040520220009647
|
04/05/2022
|
NANDI DEVI
|
3511003WL001341
|
NANDI DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126355
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-004-001/8715
(UDIYARI)
|
3511003000NRG23040520220009646
|
04/05/2022
|
RAJAN RAM
|
3511003WL001341
|
RAJAN RAM
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126354
|
|
RAJANRAMSOHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Berinag
|
UT-11-003-004-001/8722
(UDIYARI)
|
3511003000NRG23040520220009649
|
04/05/2022
|
PREMA DEVI
|
3511003WL001341
|
PREMA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126358
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-004-001/8722
(UDIYARI)
|
3511003000NRG23040520220009648
|
04/05/2022
|
RAJAN RAM
|
3511003WL001341
|
RAJAN RAM
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126357
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-004-001/8726
(UDIYARI)
|
3511003000NRG23040520220009650
|
04/05/2022
|
ANAND RAM
|
3511003WL001341
|
ANAND RAM
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126352
|
|
MRS ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-004-001/8726
(UDIYARI)
|
3511003000NRG23040520220009652
|
04/05/2022
|
BHAGWAN RAM
|
3511003WL001341
|
BHAGWAN RAM
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126356
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-004-001/8726
(UDIYARI)
|
3511003000NRG23040520220009651
|
04/05/2022
|
BIMLA DEVI
|
3511003WL001341
|
BIMLA DEVI
|
00415
|
SBIN0009944
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177126353
|
|
MRS ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Berinag
|
UT-11-003-077-003/9002
(SAHGARAUO)
|
3511003000NRG23040520220009602
|
04/05/2022
|
Mrs.KAMALA DEVI
|
3511003WL001338
|
Mrs.KAMALA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126370
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
45
|
Berinag
|
UT-11-003-071-001/2321-A
(RAWALKHET)
|
3511003000NRG23040520220009667
|
04/05/2022
|
JASOD SINGH
|
3511003WL001343
|
JASOD SINGH
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126390
|
|
MR JASAUD SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-071-001/2382
(RAWALKHET)
|
3511003000NRG23040520220009673
|
04/05/2022
|
CHANDRAKALA devi
|
3511003WL001343
|
CHANDRAKALA devi
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126361
|
|
MRS CHANDRAKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
47
|
Berinag
|
UT-11-003-022-001/1998
(CHAMA)
|
3511003000NRG23040520220009476
|
04/05/2022
|
HEERA SINGH
|
3511003WL001329
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126461
|
|
Mr. HEERA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Berinag
|
UT-11-003-022-001/2032
(CHAMA)
|
3511003000NRG23040520220009478
|
04/05/2022
|
DROPADI DEVI
|
3511003WL001329
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126450
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Berinag
|
UT-11-003-022-001/2043
(CHAMA)
|
3511003000NRG23040520220009480
|
04/05/2022
|
MOHAN SINGH
|
3511003WL001329
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126426
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Berinag
|
UT-11-003-022-002/2073
(CHAMA)
|
3511003000NRG23040520220009487
|
04/05/2022
|
PAAN SINGH
|
3511003WL001329
|
PAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126453
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-031-001/9202
(DARHMOLI)
|
3511003000NRG23020520220008993
|
04/05/2022
|
MAHESH CHANDRA
|
3511003WL001271
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177126397
|
|
Mr. MAHESH CHANDRA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Berinag
|
UT-11-003-031-001/9240
(DARHMOLI)
|
3511003000NRG23020520220008994
|
04/05/2022
|
RADHIKA DEVI
|
3511003WL001271
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Rejected
|
13/05/2022
|
|
1177126399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Berinag
|
UT-11-003-031-001/9241
(DARHMOLI)
|
3511003000NRG23020520220008995
|
04/05/2022
|
VISHAN DUTT
|
3511003WL001271
|
VISHAN DUTT
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177126341
|
|
Mr. BISHAN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Berinag
|
UT-11-003-031-001/9244
(DARHMOLI)
|
3511003000NRG23020520220008996
|
04/05/2022
|
BHUWAN CHANDRA
|
3511003WL001271
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177126396
|
|
Mr. BHUWAN CHAND LOHNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Berinag
|
UT-11-003-031-001/9246
(DARHMOLI)
|
3511003000NRG23020520220008997
|
04/05/2022
|
KRISHNA NAND
|
3511003WL001271
|
KRISHNA NAND
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177126395
|
|
KRISHNA NAND SO LATE DURGA DATT
|
UNION BANK OF INDIA(508500)
|
|
56
|
Berinag
|
UT-11-003-034-001/3119
(DAULA WALIYA)
|
3511003000NRG23040520220009510
|
04/05/2022
|
TULSHI DEVI
|
3511003WL001331
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126362
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-035-001/14004
(NAGAUR)
|
3511003000NRG23040520220009565
|
04/05/2022
|
VIMALA DEVI
|
3511003WL001337
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126447
|
|
Mr. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Berinag
|
UT-11-003-035-001/14042
(NAGAUR)
|
3511003000NRG23040520220009566
|
04/05/2022
|
MR.HOSHIYAR SINGH
|
3511003WL001337
|
MR.HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126402
|
|
Mr. HOSHIYAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Berinag
|
UT-11-003-035-001/14096
(NAGAUR)
|
3511003000NRG23040520220009568
|
04/05/2022
|
MADAN MOHAN
|
3511003WL001337
|
MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126417
|
|
MR MADHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Berinag
|
UT-11-003-035-001/14107
(NAGAUR)
|
3511003000NRG23040520220009570
|
04/05/2022
|
JAGDISH CHANDRA
|
3511003WL001337
|
JAGDISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126444
|
|
Mr. JAGDISH CHANDRA S/O HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Berinag
|
UT-11-003-035-001/14107
(NAGAUR)
|
3511003000NRG23040520220009569
|
04/05/2022
|
JANAKI DEVI
|
3511003WL001337
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126437
|
|
Mrs. JANKI DEVI W/O HARISH CHANDRA UPRE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Berinag
|
UT-11-003-035-001/14126
(NAGAUR)
|
3511003000NRG23040520220009572
|
04/05/2022
|
GHANANAND
|
3511003WL001337
|
GHANANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126411
|
|
Mr. GHANA NAND UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Berinag
|
UT-11-003-035-001/141460
(NAGAUR)
|
3511003000NRG23040520220009573
|
04/05/2022
|
CHANDRA SHEKHAR
|
3511003WL001337
|
CHANDRA SHEKHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126445
|
|
MR CHANDRA SHEKHAR UPRETI SO BHAWANI DUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Berinag
|
UT-11-003-035-001/14151
(NAGAUR)
|
3511003000NRG23040520220009575
|
04/05/2022
|
Vimla Devi
|
3511003WL001337
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126401
|
|
Mrs. VIMLA . UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Berinag
|
UT-11-003-035-001/14151-A
(NAGAUR)
|
3511003000NRG23040520220009577
|
04/05/2022
|
HEM CHANDRA
|
3511003WL001337
|
HEM CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126412
|
|
Mr. HEM CHANDRA UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Berinag
|
UT-11-003-035-001/14151-A
(NAGAUR)
|
3511003000NRG23040520220009578
|
04/05/2022
|
HIMANSHU
|
3511003WL001337
|
HIMANSHU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126439
|
|
Mr. HIMANSHU S/O HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Berinag
|
UT-11-003-035-001/14168
(NAGAUR)
|
3511003000NRG23040520220009579
|
04/05/2022
|
ANAND RAM
|
3511003WL001337
|
ANAND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126434
|
|
Mr. ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Berinag
|
UT-11-003-035-001/14179
(NAGAUR)
|
3511003000NRG23040520220009581
|
04/05/2022
|
Prakash chandra
|
3511003WL001337
|
Prakash chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126460
|
|
MR PRAKASH CHANDRA UPRETI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Berinag
|
UT-11-003-035-002/14046
(NAGAUR)
|
3511003000NRG23040520220009590
|
04/05/2022
|
JANKI DEVI
|
3511003WL001337
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126446
|
|
Mrs. JANAKI DEVI W/O PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Berinag
|
UT-11-003-035-002/14046
(NAGAUR)
|
3511003000NRG23040520220009589
|
04/05/2022
|
PAN SINGH
|
3511003WL001337
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126403
|
|
Mr. PAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Berinag
|
UT-11-003-035-002/14151-A
(NAGAUR)
|
3511003000NRG23040520220009591
|
04/05/2022
|
UMMED SINGH
|
3511003WL001337
|
UMMED SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126413
|
|
UMEDSINGHSOGUSAISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Berinag
|
UT-11-003-035-003/14063
(NAGAUR)
|
3511003000NRG23040520220009592
|
04/05/2022
|
MR.SUNDAR SINGH
|
3511003WL001337
|
MR.SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126419
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Berinag
|
UT-11-003-035-003/34011-A
(NAGAUR)
|
3511003000NRG23040520220009593
|
04/05/2022
|
DIWANI RAM
|
3511003WL001337
|
DIWANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126400
|
|
Mr. DIWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Berinag
|
UT-11-003-035-003/34011-A
(NAGAUR)
|
3511003000NRG23040520220009594
|
04/05/2022
|
NANDI DEVI
|
3511003WL001337
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126459
|
|
Mrs. NANDI DEVI W/O DEEWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Berinag
|
UT-11-003-035-003/34022
(NAGAUR)
|
3511003000NRG23040520220009595
|
04/05/2022
|
JANAKI DEVI
|
3511003WL001337
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126438
|
|
Mrs. JANAKI DEVI W/O KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Berinag
|
UT-11-003-035-003/34025
(NAGAUR)
|
3511003000NRG23040520220009596
|
04/05/2022
|
KOSHALYA DEVI
|
3511003WL001337
|
KOSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126457
|
|
Mrs. KAUSHALYA W/O LAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Berinag
|
UT-11-003-035-003/34025
(NAGAUR)
|
3511003000NRG23040520220009597
|
04/05/2022
|
MR.LAL RAM
|
3511003WL001337
|
MR.LAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126414
|
|
Mr. LALU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Berinag
|
UT-11-003-035-003/34030
(NAGAUR)
|
3511003000NRG23040520220009599
|
04/05/2022
|
PAREWATI DEVI
|
3511003WL001337
|
PAREWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126451
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Berinag
|
UT-11-003-035-003/34033
(NAGAUR)
|
3511003000NRG23040520220009601
|
04/05/2022
|
hoshiyar
|
3511003WL001337
|
hoshiyar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126454
|
|
Mr. HOSHIYAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Berinag
|
UT-11-003-037-001/9544-C
(NAYALSAPOLI)
|
3511003000NRG23040520220009010
|
04/05/2022
|
BAHADUR RAM
|
3511003WL001275
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177126398
|
|
BAHADUR RAM SO DEEWANI RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
Berinag
|
UT-11-003-065-001/13278
(MANGARH)
|
3511003000NRG23040520220009536
|
04/05/2022
|
SAVULI DEVI
|
3511003WL001336
|
SAVULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126346
|
|
Mrs. SABULI W/O TIRLOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Berinag
|
UT-11-003-065-001/3249
(MANGARH)
|
3511003000NRG23040520220009538
|
04/05/2022
|
GANGA DEVI
|
3511003WL001336
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126452
|
|
Mrs. GANGA DEVI S/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Berinag
|
UT-11-003-065-001/3260
(MANGARH)
|
3511003000NRG23040520220009539
|
04/05/2022
|
PUSHPA DEVI
|
3511003WL001336
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126405
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Berinag
|
UT-11-003-065-001/3270
(MANGARH)
|
3511003000NRG23040520220009542
|
04/05/2022
|
Dewaki devi
|
3511003WL001336
|
Dewaki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126432
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Berinag
|
UT-11-003-065-001/3270
(MANGARH)
|
3511003000NRG23040520220009541
|
04/05/2022
|
VISHAN RAM
|
3511003WL001336
|
VISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126345
|
|
Mr. BISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Berinag
|
UT-11-003-065-001/3272
(MANGARH)
|
3511003000NRG23040520220009543
|
04/05/2022
|
Sarwawati devi
|
3511003WL001336
|
Sarwawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126436
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Berinag
|
UT-11-003-065-001/3281
(MANGARH)
|
3511003000NRG23040520220009544
|
04/05/2022
|
RUPASHI DEVI
|
3511003WL001336
|
RUPASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126435
|
|
MRS RUPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Berinag
|
UT-11-003-065-001/3289
(MANGARH)
|
3511003000NRG23040520220009546
|
04/05/2022
|
SEETA DEVI
|
3511003WL001336
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126448
|
|
Mrs. SEETA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Berinag
|
UT-11-003-065-001/3289-A
(MANGARH)
|
3511003000NRG23040520220009547
|
04/05/2022
|
KAVINDRA SINGH
|
3511003WL001336
|
KAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126423
|
|
Mr. KAVINDRA SINGH CHANOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Berinag
|
UT-11-003-065-001/3294
(MANGARH)
|
3511003000NRG23040520220009548
|
04/05/2022
|
CHANDRA DEVI
|
3511003WL001336
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126443
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Berinag
|
UT-11-003-065-001/3295-A
(MANGARH)
|
3511003000NRG23040520220009549
|
04/05/2022
|
HEMA DEVI
|
3511003WL001336
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126449
|
|
Mrs. HEMA W/O POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Berinag
|
UT-11-003-065-001/3299
(MANGARH)
|
3511003000NRG23040520220009550
|
04/05/2022
|
BAHADUR SINGH
|
3511003WL001336
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126343
|
|
Mr. BAHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Berinag
|
UT-11-003-065-001/3319
(MANGARH)
|
3511003000NRG23040520220009552
|
04/05/2022
|
PUSHPA DEVI
|
3511003WL001336
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126433
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Berinag
|
UT-11-003-065-001/3319
(MANGARH)
|
3511003000NRG23040520220009551
|
04/05/2022
|
SOHAN SINGH
|
3511003WL001336
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126410
|
|
Mr. SOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Berinag
|
UT-11-003-065-001/3319-A
(MANGARH)
|
3511003000NRG23040520220009553
|
04/05/2022
|
PUSHPA DEVI
|
3511003WL001336
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126342
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Berinag
|
UT-11-003-065-002/3234
(MANGARH)
|
3511003000NRG23040520220009559
|
04/05/2022
|
VISHAN DATT
|
3511003WL001336
|
VISHAN DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126421
|
|
Mr. VISHAN DATT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Berinag
|
UT-11-003-065-002/3235
(MANGARH)
|
3511003000NRG23040520220009560
|
04/05/2022
|
SHANTI DEVI
|
3511003WL001336
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126442
|
|
Mrs. SANTI DEVI W/O TIRLOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Berinag
|
UT-11-003-065-002/9549
(MANGARH)
|
3511003000NRG23040520220009561
|
04/05/2022
|
DIGAR SINGH
|
3511003WL001336
|
DIGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126416
|
|
Mr. DIGAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Berinag
|
UT-11-003-065-003/3212
(MANGARH)
|
3511003000NRG23040520220009562
|
04/05/2022
|
MEHAR RAM
|
3511003WL001336
|
MEHAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126415
|
|
Mr. MEHAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Berinag
|
UT-11-003-067-001/1451
(MACHHIKHET)
|
3511003000NRG23040520220009011
|
04/05/2022
|
MUNNI DEVI
|
3511003WL001276
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177126393
|
|
MUNNIDEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
Berinag
|
UT-11-003-071-001/2276
(RAWALKHET)
|
3511003000NRG23040520220009658
|
04/05/2022
|
Shyamu ram
|
3511003WL001343
|
Shyamu ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126340
|
|
Mr. SHYAMU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Berinag
|
UT-11-003-071-001/2292
(RAWALKHET)
|
3511003000NRG23040520220009661
|
04/05/2022
|
CHANCHAL RAM
|
3511003WL001343
|
CHANCHAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126455
|
|
Mr. CHANCHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Berinag
|
UT-11-003-071-001/2307
(RAWALKHET)
|
3511003000NRG23040520220009665
|
04/05/2022
|
BAHADUR SINGH
|
3511003WL001343
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126431
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Berinag
|
UT-11-003-071-001/2325
(RAWALKHET)
|
3511003000NRG23040520220009669
|
04/05/2022
|
PUSHKAR RAM
|
3511003WL001343
|
PUSHKAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126394
|
|
Mr. PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Berinag
|
UT-11-003-071-001/2335
(RAWALKHET)
|
3511003000NRG23040520220009671
|
04/05/2022
|
PUSHPA DEVI
|
3511003WL001343
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126427
|
|
Mrs. PUSHPA DEVI BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Berinag
|
UT-11-003-079-001/2725
(SIMAYAL)
|
3511003000NRG23040520220009621
|
04/05/2022
|
RANJEET SINGH
|
3511003WL001340
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126409
|
|
Mr. RANJIT SINGH DASOUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Berinag
|
UT-11-003-079-001/2739
(SIMAYAL)
|
3511003000NRG23040520220009623
|
04/05/2022
|
CHANDRA DEVI
|
3511003WL001340
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126407
|
|
Mrs. CHANDRAKALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Berinag
|
UT-11-003-079-001/2739
(SIMAYAL)
|
3511003000NRG23040520220009624
|
04/05/2022
|
MOHANI DEVI
|
3511003WL001340
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126456
|
|
Miss. MOHANI DEVI W/O THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Berinag
|
UT-11-003-079-001/2739
(SIMAYAL)
|
3511003000NRG23040520220009622
|
04/05/2022
|
THAKUR SINGH
|
3511003WL001340
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126420
|
|
Mr. THAKUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Berinag
|
UT-11-003-079-001/2767
(SIMAYAL)
|
3511003000NRG23040520220009627
|
04/05/2022
|
KAMALA DEVI
|
3511003WL001340
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126404
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Berinag
|
UT-11-003-079-001/2835
(SIMAYAL)
|
3511003000NRG23040520220009632
|
04/05/2022
|
KHARAK SINGH
|
3511003WL001340
|
KHARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126428
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Berinag
|
UT-11-003-079-001/3739
(SIMAYAL)
|
3511003000NRG23040520220009633
|
04/05/2022
|
SAMSHAR
|
3511003WL001340
|
SAMSHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126344
|
|
Mr. SHAMSHER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Berinag
|
UT-11-003-082-002/2867
(SELIPANKH)
|
3511003000NRG23040520220009606
|
04/05/2022
|
VIMLA DEVI
|
3511003WL001339
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126424
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Berinag
|
UT-11-003-082-002/2877-A
(SELIPANKH)
|
3511003000NRG23040520220009607
|
04/05/2022
|
GOVIND SINGH
|
3511003WL001339
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126406
|
|
GOVINDSINGHBAFILASOHARAK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
115
|
Berinag
|
UT-11-003-082-002/2887
(SELIPANKH)
|
3511003000NRG23040520220009610
|
04/05/2022
|
NARAYAN SINGH
|
3511003WL001339
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126422
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Berinag
|
UT-11-003-082-002/2891
(SELIPANKH)
|
3511003000NRG23040520220009611
|
04/05/2022
|
HANSA DEVI
|
3511003WL001339
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126425
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Berinag
|
UT-11-003-082-002/2894
(SELIPANKH)
|
3511003000NRG23040520220009612
|
04/05/2022
|
DEVKI DEVI
|
3511003WL001339
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126429
|
|
MRS DEVIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Berinag
|
UT-11-003-082-002/2993
(SELIPANKH)
|
3511003000NRG23040520220009613
|
04/05/2022
|
BASANTI DEVI
|
3511003WL001339
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126408
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Berinag
|
UT-11-003-082-002/2993
(SELIPANKH)
|
3511003000NRG23040520220009614
|
04/05/2022
|
rajhander singh
|
3511003WL001339
|
rajhander singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177126430
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Berinag
|
UT-11-003-082-002/3297
(SELIPANKH)
|
3511003000NRG23040520220009615
|
04/05/2022
|
AASHA DEVI
|
3511003WL001339
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126440
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Berinag
|
UT-11-003-082-002/3298
(SELIPANKH)
|
3511003000NRG23040520220009617
|
04/05/2022
|
BEENA DEVI
|
3511003WL001339
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126441
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Berinag
|
UT-11-003-082-002/3299
(SELIPANKH)
|
3511003000NRG23040520220009619
|
04/05/2022
|
MEENA DEVI
|
3511003WL001339
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177126458
|
|
Mrs. MEENA DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Berinag
|
UT-11-003-082-003/2904
(SELIPANKH)
|
3511003000NRG23040520220009620
|
04/05/2022
|
SHANTI DEVI
|
3511003WL001339
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177126418
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190635
|
190635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305229
|
305229
|
|
|
|
|
|
|
|