|
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-11-003-088-001/6498
(DONHU (DURGAPUR))
|
3511003000NRG23061020220085898
|
06/10/2022
|
KARAM RAM
|
3511003WL012037
|
KARAM RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553856
|
|
MR KARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-013-001/11647
(KOTGARI)
|
3511003000NRG23061020220085903
|
06/10/2022
|
PUSHKAR RAM
|
3511003WL012038
|
PUSHKAR RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553825
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Berinag
|
UT-11-003-013-001/7355
(KOTGARI)
|
3511003000NRG23061020220085907
|
06/10/2022
|
KHUSHAL RAM
|
3511003WL012038
|
KHUSHAL RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553917
|
|
MR KHUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-013-001/7356
(KOTGARI)
|
3511003000NRG23061020220085908
|
06/10/2022
|
ANANDI DEVI
|
3511003WL012038
|
ANANDI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553890
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-013-001/7357
(KOTGARI)
|
3511003000NRG23061020220085909
|
06/10/2022
|
DHANA DEVI
|
3511003WL012038
|
DHANA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553844
|
|
MRS DHANULI DEVI WO FAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-013-001/7366
(KOTGARI)
|
3511003000NRG23061020220085912
|
06/10/2022
|
NAIN RAM
|
3511003WL012038
|
NAIN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553895
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-013-001/7371
(KOTGARI)
|
3511003000NRG23061020220085914
|
06/10/2022
|
DIWAN RAM
|
3511003WL012038
|
DIWAN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553854
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-013-001/7371
(KOTGARI)
|
3511003000NRG23061020220085913
|
06/10/2022
|
NIMA DEVI
|
3511003WL012038
|
NIMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553853
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-013-001/7373
(KOTGARI)
|
3511003000NRG23061020220085915
|
06/10/2022
|
UMA DEVI
|
3511003WL012038
|
UMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553845
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-013-001/7379
(KOTGARI)
|
3511003000NRG23061020220085916
|
06/10/2022
|
Mrs. KHASHTI DEVI
|
3511003WL012038
|
Mrs. KHASHTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553855
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-013-001/7391-A
(KOTGARI)
|
3511003000NRG23061020220085917
|
06/10/2022
|
Mr. RAJANDRA RAM
|
3511003WL012038
|
Mr. RAJANDRA RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553898
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-013-001/7397
(KOTGARI)
|
3511003000NRG23061020220085918
|
06/10/2022
|
GEETA DEVI
|
3511003WL012038
|
GEETA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553832
|
|
MR GANESH DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-013-001/7465
(KOTGARI)
|
3511003000NRG23061020220085921
|
06/10/2022
|
Puran ram
|
3511003WL012038
|
Puran ram
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553905
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-013-001/7475
(KOTGARI)
|
3511003000NRG23061020220085922
|
06/10/2022
|
MANOJ KUMAR
|
3511003WL012038
|
MANOJ KUMAR
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553874
|
|
MR MANOJ KUMAR SO FAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-013-001/7485
(KOTGARI)
|
3511003000NRG23061020220085923
|
06/10/2022
|
Mr. PREM RAM
|
3511003WL012038
|
Mr. PREM RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553834
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-032-001/6510
(DASHAULI)
|
3511003000NRG23061020220085835
|
06/10/2022
|
Nirmala Pathak
|
3511003WL012035
|
Nirmala Pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553863
|
|
MRS NIRMALA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-032-001/7118
(DASHAULI)
|
3511003000NRG23061020220085871
|
06/10/2022
|
SUNDAR RAM
|
3511003WL012036
|
SUNDAR RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553848
|
|
MR SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-032-001/7130
(DASHAULI)
|
3511003000NRG23061020220085837
|
06/10/2022
|
Lacham ram
|
3511003WL012035
|
Lacham ram
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553852
|
|
MR LACHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-032-001/7131
(DASHAULI)
|
3511003000NRG23061020220085874
|
06/10/2022
|
Mr GOPAL RAM
|
3511003WL012036
|
Mr GOPAL RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553871
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-032-001/7147
(DASHAULI)
|
3511003000NRG23061020220085840
|
06/10/2022
|
RAJENDRA RAM
|
3511003WL012035
|
RAJENDRA RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553820
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-032-001/7148
(DASHAULI)
|
3511003000NRG23061020220085842
|
06/10/2022
|
MUNNI DEVI
|
3511003WL012035
|
MUNNI DEVI
|
00415
|
SBIN0008768
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579553828
|
|
MR PRAYAG DATT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-032-001/7152
(DASHAULI)
|
3511003000NRG23061020220085875
|
06/10/2022
|
MOHAN CHANDRA PATHAK
|
3511003WL012036
|
MOHAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553916
|
|
MOHANCHANDRAPATHAK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Berinag
|
UT-11-003-032-001/7163
(DASHAULI)
|
3511003000NRG23061020220085845
|
06/10/2022
|
CHARU CHANDRA PATHAK
|
3511003WL012035
|
CHARU CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553875
|
|
MR CHARU CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-032-001/7163
(DASHAULI)
|
3511003000NRG23061020220085844
|
06/10/2022
|
GOPAL DUTT PATHAK
|
3511003WL012035
|
GOPAL DUTT PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553872
|
|
MR GOPAL DUTT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-032-001/7164
(DASHAULI)
|
3511003000NRG23061020220085876
|
06/10/2022
|
BHUPAL RAM
|
3511003WL012036
|
BHUPAL RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553911
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-032-001/7166
(DASHAULI)
|
3511003000NRG23061020220085846
|
06/10/2022
|
BHUPAL RAM
|
3511003WL012035
|
BHUPAL RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553908
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-032-001/7170
(DASHAULI)
|
3511003000NRG23061020220085877
|
06/10/2022
|
DHANI RAM
|
3511003WL012036
|
DHANI RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553877
|
|
MISS ANJALI UNG DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-032-001/7172
(DASHAULI)
|
3511003000NRG23061020220085848
|
06/10/2022
|
SUNDAR RAM
|
3511003WL012035
|
SUNDAR RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553833
|
|
MR SUNDAR RAM LOHIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-032-001/7177
(DASHAULI)
|
3511003000NRG23061020220085880
|
06/10/2022
|
TARA DEVI
|
3511003WL012036
|
TARA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553913
|
|
MR RADHA KIRSHNA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-032-001/7183
(DASHAULI)
|
3511003000NRG23061020220085849
|
06/10/2022
|
NIRMALA DEVI
|
3511003WL012035
|
NIRMALA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553864
|
|
MRS NIRAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-032-001/7184-A
(DASHAULI)
|
3511003000NRG23061020220085850
|
06/10/2022
|
ANITA DEVI
|
3511003WL012035
|
ANITA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553847
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-032-001/7184-A
(DASHAULI)
|
3511003000NRG23061020220085882
|
06/10/2022
|
Mr. RAMESH RAM
|
3511003WL012036
|
Mr. RAMESH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553846
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-032-001/7204
(DASHAULI)
|
3511003000NRG23061020220085851
|
06/10/2022
|
MRS. KAMALA PATHAK
|
3511003WL012035
|
MRS. KAMALA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553867
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-032-001/7208
(DASHAULI)
|
3511003000NRG23061020220085853
|
06/10/2022
|
JAYANTI DEVI
|
3511003WL012035
|
JAYANTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553840
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-032-001/7219
(DASHAULI)
|
3511003000NRG23061020220085856
|
06/10/2022
|
Mr. BASANT BALLABH PATHAK
|
3511003WL012035
|
Mr. BASANT BALLABH PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553860
|
|
MR BASANT BALLABH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-032-001/7219-A
(DASHAULI)
|
3511003000NRG23061020220085857
|
06/10/2022
|
HARI SHANKAR PATHAK
|
3511003WL012035
|
HARI SHANKAR PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553902
|
|
MR HARI SHANKAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-032-001/7224
(DASHAULI)
|
3511003000NRG23061020220085883
|
06/10/2022
|
BAIJANTI DEVI
|
3511003WL012036
|
BAIJANTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553915
|
|
MR TARA DATT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-032-001/7254
(DASHAULI)
|
3511003000NRG23061020220085858
|
06/10/2022
|
KALAWATI PATHAK
|
3511003WL012035
|
KALAWATI PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553838
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-032-001/7262
(DASHAULI)
|
3511003000NRG23061020220085860
|
06/10/2022
|
KEVALANAND PATHAK
|
3511003WL012035
|
KEVALANAND PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553900
|
|
MR KEVALANAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-032-001/7272
(DASHAULI)
|
3511003000NRG23061020220085863
|
06/10/2022
|
DHANI RAM
|
3511003WL012035
|
DHANI RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553865
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-032-001/7272
(DASHAULI)
|
3511003000NRG23061020220085862
|
06/10/2022
|
GUDDI DEVI
|
3511003WL012035
|
GUDDI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553891
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-032-001/7581
(DASHAULI)
|
3511003000NRG23061020220085865
|
06/10/2022
|
NARAYANI DEVI
|
3511003WL012035
|
NARAYANI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553880
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-032-003/6377
(DASHAULI)
|
3511003000NRG23061020220085866
|
06/10/2022
|
RAMESH CHANDRA JOSHI
|
3511003WL012035
|
RAMESH CHANDRA JOSHI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553819
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Berinag
|
UT-11-003-032-003/6383
(DASHAULI)
|
3511003000NRG23061020220085869
|
06/10/2022
|
JAYOTI JOSHI
|
3511003WL012035
|
JAYOTI JOSHI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553827
|
|
MR SATISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-032-003/6383
(DASHAULI)
|
3511003000NRG23061020220085868
|
06/10/2022
|
SATISH CHANDRA JOSHI
|
3511003WL012035
|
SATISH CHANDRA JOSHI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553910
|
|
SATISHCHANDRASOMOHANJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Berinag
|
UT-11-003-032-003/6384
(DASHAULI)
|
3511003000NRG23061020220085870
|
06/10/2022
|
KALAWATI DEVI
|
3511003WL012035
|
KALAWATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553878
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-039-001/7677
(PANKHUSERA)
|
3511003000NRG23061020220085944
|
06/10/2022
|
DEVENDRA LAL VERMA
|
3511003WL012041
|
DEVENDRA LAL VERMA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553843
|
|
MR DEVENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-039-001/7677
(PANKHUSERA)
|
3511003000NRG23061020220085945
|
06/10/2022
|
GOVIND LAL VERMA
|
3511003WL012041
|
GOVIND LAL VERMA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553861
|
|
Mr. GOVIND LAL VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Berinag
|
UT-11-003-039-002/7570
(PANKHUSERA)
|
3511003000NRG23061020220085947
|
06/10/2022
|
Govindi devi
|
3511003WL012041
|
Govindi devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553919
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-039-002/7577
(PANKHUSERA)
|
3511003000NRG23061020220085949
|
06/10/2022
|
BASHANTI DEVI
|
3511003WL012041
|
BASHANTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553906
|
|
BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-039-002/7593-A
(PANKHUSERA)
|
3511003000NRG23061020220085951
|
06/10/2022
|
Mohan Ram
|
3511003WL012041
|
Mohan Ram
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553879
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Berinag
|
UT-11-003-039-002/7604
(PANKHUSERA)
|
3511003000NRG23061020220085952
|
06/10/2022
|
JANAK SINGH
|
3511003WL012041
|
JANAK SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553866
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Berinag
|
UT-11-003-039-002/7657
(PANKHUSERA)
|
3511003000NRG23061020220085955
|
06/10/2022
|
Durga devi
|
3511003WL012041
|
Durga devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553830
|
|
MR HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Berinag
|
UT-11-003-039-002/7657
(PANKHUSERA)
|
3511003000NRG23061020220085954
|
06/10/2022
|
Hoshiyar singh
|
3511003WL012041
|
Hoshiyar singh
|
00415
|
SBIN0008768
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579553829
|
|
HOSHIYAR SINGH SO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Berinag
|
UT-11-003-052-001/7667
(BARAJUBBAR)
|
3511003000NRG23061020220085831
|
06/10/2022
|
GOPAL RAM
|
3511003WL012034
|
GOPAL RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553869
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Berinag
|
UT-11-003-052-001/7688
(BARAJUBBAR)
|
3511003000NRG23061020220085832
|
06/10/2022
|
KISHAN RAM
|
3511003WL012034
|
KISHAN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553893
|
|
MR KISHAN RAM SO LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-052-001/7688
(BARAJUBBAR)
|
3511003000NRG23061020220085833
|
06/10/2022
|
Mrs DHANULI DEVI
|
3511003WL012034
|
Mrs DHANULI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553896
|
|
MISS MANISHA UNG DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-052-001/7734
(BARAJUBBAR)
|
3511003000NRG23061020220085834
|
06/10/2022
|
NANDI DEVI
|
3511003WL012034
|
NANDI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553850
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-069-001/6626
(MANSURIYAR)
|
3511003000NRG23061020220085934
|
06/10/2022
|
Vishan singh
|
3511003WL012040
|
Vishan singh
|
00415
|
SBIN0008768
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579553918
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Berinag
|
UT-11-003-069-001/6628
(MANSURIYAR)
|
3511003000NRG23061020220085992
|
06/10/2022
|
Ganga singh
|
3511003WL012043
|
Ganga singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553907
|
|
MR GANGA SINGH MAHRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Berinag
|
UT-11-003-069-001/6634
(MANSURIYAR)
|
3511003000NRG23061020220085935
|
06/10/2022
|
Hoshiyar singh
|
3511003WL012040
|
Hoshiyar singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553899
|
|
HOSHYARSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
62
|
Berinag
|
UT-11-003-069-001/6636
(MANSURIYAR)
|
3511003000NRG23061020220085994
|
06/10/2022
|
Sadho singh
|
3511003WL012043
|
Sadho singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553897
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Berinag
|
UT-11-003-069-001/6644
(MANSURIYAR)
|
3511003000NRG23061020220085997
|
06/10/2022
|
DEEPA DEVI
|
3511003WL012043
|
DEEPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553841
|
|
MRS DEEPA DEVI BATHKORA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Berinag
|
UT-11-003-069-001/6659
(MANSURIYAR)
|
3511003000NRG23061020220085998
|
06/10/2022
|
ISWAR SINGH
|
3511003WL012043
|
ISWAR SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553909
|
|
MR ISWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Berinag
|
UT-11-003-069-001/6679
(MANSURIYAR)
|
3511003000NRG23061020220086000
|
06/10/2022
|
NETRA SINGH
|
3511003WL012043
|
NETRA SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553839
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Berinag
|
UT-11-003-069-001/6695
(MANSURIYAR)
|
3511003000NRG23061020220086002
|
06/10/2022
|
NARAYAN SINGH
|
3511003WL012043
|
NARAYAN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553901
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Berinag
|
UT-11-003-069-001/6704
(MANSURIYAR)
|
3511003000NRG23061020220086003
|
06/10/2022
|
BHAGAT SINGH BRIJWAL
|
3511003WL012043
|
BHAGAT SINGH BRIJWAL
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553823
|
|
BHAGATSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Berinag
|
UT-11-003-069-001/6793
(MANSURIYAR)
|
3511003000NRG23061020220086004
|
06/10/2022
|
JAGAT SINGH KARKI
|
3511003WL012043
|
JAGAT SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553817
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Berinag
|
UT-11-003-069-001/7959
(MANSURIYAR)
|
3511003000NRG23061020220086006
|
06/10/2022
|
Mr BHUPENDRA SINGH
|
3511003WL012043
|
Mr BHUPENDRA SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553851
|
|
MR BHUPENDRA SINGH SO SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Berinag
|
UT-11-003-069-001/7963
(MANSURIYAR)
|
3511003000NRG23061020220086007
|
06/10/2022
|
HARISH SINGH
|
3511003WL012043
|
HARISH SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553862
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Berinag
|
UT-11-003-069-001/7965
(MANSURIYAR)
|
3511003000NRG23061020220086010
|
06/10/2022
|
JANAKI DEVI
|
3511003WL012043
|
JANAKI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553903
|
|
JANKIDEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Berinag
|
UT-11-003-069-001/7965
(MANSURIYAR)
|
3511003000NRG23061020220086009
|
06/10/2022
|
RAJENDRA SINGH KARKI
|
3511003WL012043
|
RAJENDRA SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553849
|
|
MR RAJENDRA SINGH KARKI SOCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Berinag
|
UT-11-003-069-002/6622
(MANSURIYAR)
|
3511003000NRG23061020220086015
|
06/10/2022
|
DALEEP SINGH
|
3511003WL012043
|
DALEEP SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553836
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Berinag
|
UT-11-003-069-002/6684
(MANSURIYAR)
|
3511003000NRG23061020220085941
|
06/10/2022
|
MAN SINGH MAHARA
|
3511003WL012040
|
MAN SINGH MAHARA
|
00415
|
SBIN0008768
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579553818
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Berinag
|
UT-11-003-069-002/6753
(MANSURIYAR)
|
3511003000NRG23061020220086018
|
06/10/2022
|
Pushpa Devi
|
3511003WL012043
|
Pushpa Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553868
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Berinag
|
UT-11-003-069-002/6789
(MANSURIYAR)
|
3511003000NRG23061020220086019
|
06/10/2022
|
DEVENDRA SINGH
|
3511003WL012043
|
DEVENDRA SINGH
|
00415
|
SBIN0008768
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579553904
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Berinag
|
UT-11-003-074-002/6578
(LACHHIMA)
|
3511003000NRG23061020220085929
|
06/10/2022
|
Basant Ballabh
|
3511003WL012039
|
Basant Ballabh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553837
|
|
MR BASANT BALLABH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Berinag
|
UT-11-003-074-002/6584
(LACHHIMA)
|
3511003000NRG23061020220085931
|
06/10/2022
|
Mathura dutt pathak
|
3511003WL012039
|
Mathura dutt pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553831
|
|
MR MATHURA DUTT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Berinag
|
UT-11-003-074-002/6588
(LACHHIMA)
|
3511003000NRG23061020220085932
|
06/10/2022
|
Devi dutt Pathak
|
3511003WL012039
|
Devi dutt Pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553826
|
|
MR DEVI DATT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Berinag
|
UT-11-003-074-002/6589
(LACHHIMA)
|
3511003000NRG23061020220085933
|
06/10/2022
|
Trilokmani pathak
|
3511003WL012039
|
Trilokmani pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553914
|
|
MR TRILOK MANI PATHAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Berinag
|
UT-11-003-084-001/67125
(SANGAURH)
|
3511003000NRG23061020220085958
|
06/10/2022
|
PURAN RAM
|
3511003WL012042
|
PURAN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553821
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Berinag
|
UT-11-003-084-001/7073
(SANGAURH)
|
3511003000NRG23061020220085971
|
06/10/2022
|
JANKI DEVI
|
3511003WL012042
|
JANKI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553912
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Berinag
|
UT-11-003-084-001/7077
(SANGAURH)
|
3511003000NRG23061020220085972
|
06/10/2022
|
DINESHCHANDRA PATHAK
|
3511003WL012042
|
DINESHCHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N1022004F42C9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Berinag
|
UT-11-003-084-001/7077
(SANGAURH)
|
3511003000NRG23061020220085973
|
06/10/2022
|
PRABHA DEVI
|
3511003WL012042
|
PRABHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553876
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Berinag
|
UT-11-003-084-001/7123
(SANGAURH)
|
3511003000NRG23061020220085977
|
06/10/2022
|
PUSHPA PATHAK
|
3511003WL012042
|
PUSHPA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553870
|
|
MR MANOJ KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
Berinag
|
UT-11-003-084-005/7128
(SANGAURH)
|
3511003000NRG23061020220085982
|
06/10/2022
|
Mr KISHAN SINGH
|
3511003WL012042
|
Mr KISHAN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553857
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Berinag
|
UT-11-003-088-001/6406
(DONHU (DURGAPUR))
|
3511003000NRG23061020220085886
|
06/10/2022
|
JEEWAN CHANDRA PATHAK
|
3511003WL012037
|
JEEWAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553894
|
|
MR JEEWAN CHANDRA PATHAK SO GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Berinag
|
UT-11-003-088-001/6429
(DONHU (DURGAPUR))
|
3511003000NRG23061020220085888
|
06/10/2022
|
Mr BHAGWATI PATHAK
|
3511003WL012037
|
Mr BHAGWATI PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553892
|
|
MRS BHAGWATI PATHAK WO LOKESH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
Berinag
|
UT-11-003-088-001/6435
(DONHU (DURGAPUR))
|
3511003000NRG23061020220085890
|
06/10/2022
|
MOHAN RAM
|
3511003WL012037
|
MOHAN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553824
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Berinag
|
UT-11-003-088-001/6478
(DONHU (DURGAPUR))
|
3511003000NRG23061020220085896
|
06/10/2022
|
Digari devi
|
3511003WL012037
|
Digari devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553822
|
|
MRS DIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Berinag
|
UT-11-003-088-001/6492
(DONHU (DURGAPUR))
|
3511003000NRG23061020220085897
|
06/10/2022
|
Hema devi
|
3511003WL012037
|
Hema devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553873
|
|
MRS HEMA PATHAK WO VINOD CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Berinag
|
UT-11-003-088-001/6507
(DONHU (DURGAPUR))
|
3511003000NRG23061020220085901
|
06/10/2022
|
Mohan ram
|
3511003WL012037
|
Mohan ram
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553858
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Berinag
|
UT-11-003-088-001/6507
(DONHU (DURGAPUR))
|
3511003000NRG23061020220085902
|
06/10/2022
|
SAROJANI DEVI
|
3511003WL012037
|
SAROJANI DEVI
|
00415
|
SBIN0008768
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579553859
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228549
|
228549
|
|
|
|
|
|
|
|
|
94
|
Berinag
|
UT-11-003-024-001/13380
(CHAUKHUNA)
|
3511003000NRG23061020220085308
|
06/10/2022
|
VIMLA DEVI
|
3511003WL011978
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579553883
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Berinag
|
UT-11-003-024-001/13381
(CHAUKHUNA)
|
3511003000NRG23041020220085194
|
06/10/2022
|
GOVIND SINGH
|
3511003WL011955
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553887
|
|
GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Berinag
|
UT-11-003-024-001/13395
(CHAUKHUNA)
|
3511003000NRG23041020220085197
|
06/10/2022
|
JEEVANTI DEVI
|
3511003WL011955
|
JEEVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553920
|
|
Mrs. JIVINTI DEVI W/O KAMLESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Berinag
|
UT-11-003-024-001/13395
(CHAUKHUNA)
|
3511003000NRG23041020220085196
|
06/10/2022
|
KAMALESH SINGH
|
3511003WL011955
|
KAMALESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553884
|
|
Mr. KAMLESH SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Berinag
|
UT-11-003-024-001/13400
(CHAUKHUNA)
|
3511003000NRG23061020220085309
|
06/10/2022
|
HARISH SINGH
|
3511003WL011978
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579553888
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Berinag
|
UT-11-003-024-001/13458-A
(CHAUKHUNA)
|
3511003000NRG23041020220085198
|
06/10/2022
|
KAILASH SINGH
|
3511003WL011955
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553881
|
|
Mr. KAILASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Berinag
|
UT-11-003-024-001/13460
(CHAUKHUNA)
|
3511003000NRG23041020220085199
|
06/10/2022
|
RAMESH SINGH
|
3511003WL011955
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553889
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Berinag
|
UT-11-003-024-001/13468
(CHAUKHUNA)
|
3511003000NRG23041020220085200
|
06/10/2022
|
BHAGIRTHI DEVI
|
3511003WL011955
|
BHAGIRTHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553882
|
|
MRS BAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Berinag
|
UT-11-003-024-004/13384
(CHAUKHUNA)
|
3511003000NRG23061020220085312
|
06/10/2022
|
NAIN SINGH
|
3511003WL011978
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579553886
|
|
NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Berinag
|
UT-11-003-024-004/13384
(CHAUKHUNA)
|
3511003000NRG23061020220085311
|
06/10/2022
|
PARWATI DEVI
|
3511003WL011978
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579553885
|
|
Mrs. PARWATI DEVI W/O NAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Berinag
|
UT-11-003-024-004/13392-A
(CHAUKHUNA)
|
3511003000NRG23061020220085313
|
06/10/2022
|
ANIL SINGH
|
3511003WL011978
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Rejected
|
22/11/2022
|
|
N1022004F431F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Berinag
|
UT-11-003-088-001/6424
(DONHU (DURGAPUR))
|
3511003000NRG23061020220085887
|
06/10/2022
|
Sri RAJAN RAM
|
3511003WL012037
|
Sri RAJAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553842
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260286
|
260286
|
|
|
|
|
|
|
|