|
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-11-003-007-001/11579
(KWERALI)
|
3511003000NRG23200720220054709
|
21/07/2022
|
hjghjytuty
|
3511003WL007659
|
hjghjytuty
|
00112
|
IBKL0768P07
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388512
|
|
NARAYANSINGHSOSERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-051-001/5598
(VAFILA)
|
3511003000NRG23210720220055214
|
21/07/2022
|
RAM SINGH
|
3511003WL007740
|
RAM SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388490
|
|
RAM SINGH SO HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Berinag
|
UT-11-003-051-001/5605
(VAFILA)
|
3511003000NRG23210720220055187
|
21/07/2022
|
FAKIR SINGH
|
3511003WL007737
|
FAKIR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388494
|
|
FAKIRRAMSOVIJAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-051-002/5659
(VAFILA)
|
3511003000NRG23210720220055224
|
21/07/2022
|
NANADAN SINGH
|
3511003WL007741
|
NANADAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388497
|
|
NANDANSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-051-003/5684
(VAFILA)
|
3511003000NRG23210720220055209
|
21/07/2022
|
MOHAN RAM
|
3511003WL007739
|
MOHAN RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388493
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Berinag
|
UT-11-003-051-003/5686
(VAFILA)
|
3511003000NRG23210720220055210
|
21/07/2022
|
HARISH RAM
|
3511003WL007739
|
HARISH RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388495
|
|
HARISHRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Berinag
|
UT-11-003-051-003/5687
(VAFILA)
|
3511003000NRG23210720220055220
|
21/07/2022
|
MANULI DEVI
|
3511003WL007740
|
MANULI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388496
|
|
Mrs. MANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Berinag
|
UT-11-003-051-003/5687
(VAFILA)
|
3511003000NRG23210720220055219
|
21/07/2022
|
NAIN RAM
|
3511003WL007740
|
NAIN RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388491
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-051-003/5691
(VAFILA)
|
3511003000NRG23210720220055212
|
21/07/2022
|
PREM RAM
|
3511003WL007739
|
PREM RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388492
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-053-001/6200-A
(BUDERA)
|
3511003000NRG23210720220055123
|
21/07/2022
|
DIWAN RAM
|
3511003WL007733
|
DIWAN RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388489
|
|
DIWANRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Berinag
|
UT-11-003-080-001/10655
(SUKALYARI)
|
3511003000NRG23210720220055173
|
21/07/2022
|
HEMA
|
3511003WL007736
|
HEMA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388498
|
|
MRS HEMA UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
12
|
Berinag
|
UT-11-003-005-001/1645
(UPRARA)
|
3511003000NRG23210720220055072
|
21/07/2022
|
BHUPENDRA SINGH
|
3511003WL007722
|
BHUPENDRA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388485
|
|
Mr. BHUPENDRA SINGH SO DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Berinag
|
UT-11-003-005-001/1645
(UPRARA)
|
3511003000NRG23210720220055073
|
21/07/2022
|
DAYA DEVI
|
3511003WL007722
|
DAYA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388484
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-005-004/1625
(UPRARA)
|
3511003000NRG23210720220055074
|
21/07/2022
|
GOVIND SINGH
|
3511003WL007722
|
GOVIND SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388482
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-005-007/1654
(UPRARA)
|
3511003000NRG23210720220055077
|
21/07/2022
|
CHANDRA SINGH
|
3511003WL007722
|
CHANDRA SINGH
|
00415
|
SBIN0002523
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980388504
|
|
CHANDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-007-001/11557-A
(KWERALI)
|
3511003000NRG23200720220054701
|
21/07/2022
|
Chandan Singh
|
3511003WL007659
|
Chandan Singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388403
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-007-001/11590
(KWERALI)
|
3511003000NRG23200720220054712
|
21/07/2022
|
DEVKI DEVI
|
3511003WL007659
|
DEVKI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388399
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-007-001/11607-A
(KWERALI)
|
3511003000NRG23200720220054714
|
21/07/2022
|
Nirmala devi
|
3511003WL007659
|
Nirmala devi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388466
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-007-001/11639
(KWERALI)
|
3511003000NRG23200720220054716
|
21/07/2022
|
Bhagwat Singh
|
3511003WL007659
|
Bhagwat Singh
|
00415
|
SBIN0002523
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980388476
|
|
BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-051-002/5654
(VAFILA)
|
3511003000NRG23210720220055223
|
21/07/2022
|
LAXMAN SINGH
|
3511003WL007741
|
LAXMAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388505
|
|
LAXMAN SINGH RAUTELLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-051-002/5677
(VAFILA)
|
3511003000NRG23210720220055228
|
21/07/2022
|
BAHADUR SNGH
|
3511003WL007741
|
BAHADUR SNGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388483
|
|
MR BAHADUR SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-051-003/5691
(VAFILA)
|
3511003000NRG23210720220055213
|
21/07/2022
|
SUNITA DEVI
|
3511003WL007739
|
SUNITA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388402
|
|
SUNITADEVIWOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Berinag
|
UT-11-003-051-003/5696
(VAFILA)
|
3511003000NRG23210720220055190
|
21/07/2022
|
JANAKI DEVI
|
3511003WL007737
|
JANAKI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388502
|
|
JAI GOLU SHG PRESIDENT AND TRE JANKI DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Berinag
|
UT-11-003-051-003/5696
(VAFILA)
|
3511003000NRG23210720220055191
|
21/07/2022
|
MUNNI DEVI
|
3511003WL007737
|
MUNNI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388401
|
|
MR DEEPAK CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-053-001/6163
(BUDERA)
|
3511003000NRG23210720220055122
|
21/07/2022
|
BHUPESH KUMAR
|
3511003WL007733
|
BHUPESH KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388469
|
|
MR BHUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-053-003/6217
(BUDERA)
|
3511003000NRG23210720220055128
|
21/07/2022
|
MAHESH CHANDRA BISHT
|
3511003WL007733
|
MAHESH CHANDRA BISHT
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388500
|
|
MAHESH CHANDRA BISHT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-080-001/10642
(SUKALYARI)
|
3511003000NRG23210720220055170
|
21/07/2022
|
kundan singh
|
3511003WL007736
|
kundan singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388503
|
|
KUNDANSINGHDASILASOCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Berinag
|
UT-11-003-080-001/10655
(SUKALYARI)
|
3511003000NRG23210720220055172
|
21/07/2022
|
Jagdish Chandra
|
3511003WL007736
|
Jagdish Chandra
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388395
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-080-001/10660-B
(SUKALYARI)
|
3511003000NRG23210720220055174
|
21/07/2022
|
Darpan Singh Mehra
|
3511003WL007736
|
Darpan Singh Mehra
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388473
|
|
MR DARPAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-080-001/10665
(SUKALYARI)
|
3511003000NRG23210720220055176
|
21/07/2022
|
Milap Singh Dasila
|
3511003WL007736
|
Milap Singh Dasila
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388472
|
|
MR MILAP SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-080-001/10668
(SUKALYARI)
|
3511003000NRG23210720220055177
|
21/07/2022
|
BASANTI DEVI
|
3511003WL007736
|
BASANTI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388481
|
|
BASANTIDEVIWONANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Berinag
|
UT-11-003-080-001/10685-A
(SUKALYARI)
|
3511003000NRG23210720220055180
|
21/07/2022
|
MUNNI DEVI
|
3511003WL007736
|
MUNNI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388474
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-080-001/10685-A
(SUKALYARI)
|
3511003000NRG23210720220055179
|
21/07/2022
|
SUNDER SINGH
|
3511003WL007736
|
SUNDER SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388396
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-080-001/10687
(SUKALYARI)
|
3511003000NRG23210720220055181
|
21/07/2022
|
Jagat Singh
|
3511003WL007736
|
Jagat Singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388506
|
|
JAGATSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Berinag
|
UT-11-003-080-001/10687-A
(SUKALYARI)
|
3511003000NRG23210720220055182
|
21/07/2022
|
Dheeraj Singh
|
3511003WL007736
|
Dheeraj Singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388397
|
|
DHEERAJSINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Berinag
|
UT-11-003-080-001/10687-B
(SUKALYARI)
|
3511003000NRG23210720220055183
|
21/07/2022
|
Trilok Singh Negi
|
3511003WL007736
|
Trilok Singh Negi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388501
|
|
TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-080-001/10719-A
(SUKALYARI)
|
3511003000NRG23210720220055185
|
21/07/2022
|
VINOD SINGH
|
3511003WL007736
|
VINOD SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388486
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63687
|
63687
|
|
|
|
|
|
|
|
|
38
|
Berinag
|
UT-11-003-005-001/1645
(UPRARA)
|
3511003000NRG23210720220055070
|
21/07/2022
|
DIGAR SINGH
|
3511003WL007722
|
DIGAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388508
|
|
DIGARSINGHSOSOVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Berinag
|
UT-11-003-005-001/1645
(UPRARA)
|
3511003000NRG23210720220055071
|
21/07/2022
|
NANDI DEVI
|
3511003WL007722
|
NANDI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388509
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-005-007/1645
(UPRARA)
|
3511003000NRG23210720220055076
|
21/07/2022
|
CHANDRA DEVI
|
3511003WL007722
|
CHANDRA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388507
|
|
CHANDRADHAMIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Berinag
|
UT-11-003-085-002/1962
(HATWALGAON)
|
3511003000NRG23210720220054984
|
21/07/2022
|
HANSHA DEVI
|
3511003WL007706
|
HANSHA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388465
|
|
MRS HANSA BAFILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-085-002/1962
(HATWALGAON)
|
3511003000NRG23210720220054985
|
21/07/2022
|
JEEWAN SINGH
|
3511003WL007706
|
JEEWAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388400
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-085-002/1962
(HATWALGAON)
|
3511003000NRG23210720220054983
|
21/07/2022
|
VIMALA DEVI
|
3511003WL007706
|
VIMALA DEVI
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980388464
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
44
|
Berinag
|
UT-11-003-059-001/6749
(BAIGARH)
|
3511003000NRG23210720220055115
|
21/07/2022
|
SMT. BIMLA
|
3511003WL007731
|
SMT. BIMLA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388480
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-059-001/6762
(BAIGARH)
|
3511003000NRG23210720220055116
|
21/07/2022
|
SHREE MANGAL SINGH
|
3511003WL007731
|
SHREE MANGAL SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388479
|
|
MR SHREE MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-059-001/6767
(BAIGARH)
|
3511003000NRG23210720220055118
|
21/07/2022
|
KUNTI DEVI
|
3511003WL007731
|
KUNTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388478
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-059-001/6824
(BAIGARH)
|
3511003000NRG23210720220055119
|
21/07/2022
|
KISHOR SINGH
|
3511003WL007731
|
KISHOR SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388510
|
|
MR KESHOR SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
48
|
Berinag
|
UT-11-003-020-001/4212
(CHACHRET)
|
3511003000NRG23200720220054686
|
21/07/2022
|
Basanti devi
|
3511003WL007656
|
Basanti devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388470
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-020-001/4212
(CHACHRET)
|
3511003000NRG23200720220054685
|
21/07/2022
|
Sunder singh
|
3511003WL007656
|
Sunder singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388468
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-020-001/4219
(CHACHRET)
|
3511003000NRG23200720220054688
|
21/07/2022
|
Khashti devi
|
3511003WL007656
|
Khashti devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388477
|
|
AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-024-001/34049
(CHAUKHUNA)
|
3511003000NRG23200720220054695
|
21/07/2022
|
CHANCHAL SINGH
|
3511003WL007658
|
CHANCHAL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388471
|
|
CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Berinag
|
UT-11-003-044-001/12556
(BUTGAL)
|
3511003000NRG23210720220055132
|
21/07/2022
|
HIMMAT SINGH
|
3511003WL007734
|
HIMMAT SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388511
|
|
HIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Berinag
|
UT-11-003-044-001/12570
(BUTGAL)
|
3511003000NRG23210720220055134
|
21/07/2022
|
JOGA SINGH
|
3511003WL007734
|
JOGA SINGH
|
00415
|
SBIN0009538
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980388394
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Berinag
|
UT-11-003-056-001/4191
(BELARA AGAR)
|
3511003000NRG23210720220055121
|
21/07/2022
|
REKHA
|
3511003WL007732
|
REKHA
|
00415
|
SBIN0009538
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980388467
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Berinag
|
UT-11-003-080-001/10645-C
(SUKALYARI)
|
3511003000NRG23210720220055171
|
21/07/2022
|
Babita Dasila
|
3511003WL007736
|
Babita Dasila
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388398
|
|
MRS BABITA DASILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Berinag
|
UT-11-003-080-001/10660-B
(SUKALYARI)
|
3511003000NRG23210720220055175
|
21/07/2022
|
KAVITA DEVI
|
3511003WL007736
|
KAVITA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388406
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-080-001/10669
(SUKALYARI)
|
3511003000NRG23210720220055178
|
21/07/2022
|
Alam Singh
|
3511003WL007736
|
Alam Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388475
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
58
|
Berinag
|
UT-11-003-022-002/2072
(CHAMA)
|
3511003000NRG23200720220054692
|
21/07/2022
|
DEEPA DEVI
|
3511003WL007657
|
DEEPA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388404
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
59
|
Berinag
|
UT-11-003-007-001/11557
(KWERALI)
|
3511003000NRG23200720220054700
|
21/07/2022
|
Heea Devi
|
3511003WL007659
|
Heea Devi
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388448
|
|
HEERA DEVI WO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Berinag
|
UT-11-003-007-001/11557
(KWERALI)
|
3511003000NRG23200720220054699
|
21/07/2022
|
Kundan Singh
|
3511003WL007659
|
Kundan Singh
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388447
|
|
KUNDAN SINGH SO DIGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Berinag
|
UT-11-003-007-001/11557-A
(KWERALI)
|
3511003000NRG23200720220054702
|
21/07/2022
|
Manju Devi
|
3511003WL007659
|
Manju Devi
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388449
|
|
MANJU DEVI WO CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Berinag
|
UT-11-003-007-001/11567
(KWERALI)
|
3511003000NRG23200720220054703
|
21/07/2022
|
Hanuman Singh
|
3511003WL007659
|
Hanuman Singh
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388452
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Berinag
|
UT-11-003-007-001/11567
(KWERALI)
|
3511003000NRG23200720220054704
|
21/07/2022
|
MS GEETA DEVI
|
3511003WL007659
|
MS GEETA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388451
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Berinag
|
UT-11-003-007-001/11567-A
(KWERALI)
|
3511003000NRG23200720220054707
|
21/07/2022
|
MAMATA DEVI
|
3511003WL007659
|
MAMATA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388426
|
|
MAMTA KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Berinag
|
UT-11-003-007-001/11571
(KWERALI)
|
3511003000NRG23200720220054708
|
21/07/2022
|
Santoshi Devi
|
3511003WL007659
|
Santoshi Devi
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388450
|
|
JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Berinag
|
UT-11-003-007-001/11617
(KWERALI)
|
3511003000NRG23200720220054715
|
21/07/2022
|
Shanti Devi
|
3511003WL007659
|
Shanti Devi
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388425
|
|
CHANDAN SINGH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Berinag
|
UT-11-003-051-002/5662
(VAFILA)
|
3511003000NRG23210720220055226
|
21/07/2022
|
DIGAR SINGH
|
3511003WL007741
|
DIGAR SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388429
|
|
DIGAR SINGH SO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Berinag
|
UT-11-003-053-001/6218
(BUDERA)
|
3511003000NRG23210720220055125
|
21/07/2022
|
JAGDISH
|
3511003WL007733
|
JAGDISH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388428
|
|
JAGDISH SO NAVEEN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Berinag
|
UT-11-003-053-003/6227
(BUDERA)
|
3511003000NRG23210720220055129
|
21/07/2022
|
GEETA BISHT
|
3511003WL007733
|
GEETA BISHT
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388427
|
|
GEETA WO CHANDRA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
70
|
Berinag
|
UT-11-003-022-001/2086
(CHAMA)
|
3511003000NRG23200720220054690
|
21/07/2022
|
LEELA DEVI
|
3511003WL007657
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388513
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Berinag
|
UT-11-003-024-001/13457
(CHAUKHUNA)
|
3511003000NRG23200720220054694
|
21/07/2022
|
HEMADEVI
|
3511003WL007658
|
HEMADEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388424
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Berinag
|
UT-11-003-024-004/13483
(CHAUKHUNA)
|
3511003000NRG23200720220054697
|
21/07/2022
|
LILA DEVI
|
3511003WL007658
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388445
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Berinag
|
UT-11-003-031-001/19270-A
(DARHMOLI)
|
3511003000NRG23210720220055194
|
21/07/2022
|
Janki devi
|
3511003WL007738
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388446
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Berinag
|
UT-11-003-031-001/9221-A
(DARHMOLI)
|
3511003000NRG23210720220055135
|
21/07/2022
|
MADAN MOHAN
|
3511003WL007735
|
MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388437
|
|
MADAN MOHAN PATHAK
|
UNION BANK OF INDIA(508500)
|
|
75
|
Berinag
|
UT-11-003-031-001/9240
(DARHMOLI)
|
3511003000NRG23210720220055136
|
21/07/2022
|
RADHIKA DEVI
|
3511003WL007735
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3980388418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Berinag
|
UT-11-003-031-001/9241
(DARHMOLI)
|
3511003000NRG23210720220055137
|
21/07/2022
|
VISHAN DUTT
|
3511003WL007735
|
VISHAN DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388488
|
|
Mr. BISHAN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Berinag
|
UT-11-003-031-001/9242
(DARHMOLI)
|
3511003000NRG23210720220055138
|
21/07/2022
|
VIMLA DEVI
|
3511003WL007735
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388462
|
|
VIMALADEVIWODEVIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
78
|
Berinag
|
UT-11-003-031-001/9244
(DARHMOLI)
|
3511003000NRG23210720220055139
|
21/07/2022
|
BHUWAN CHANDRA
|
3511003WL007735
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388454
|
|
Mr. BHUWAN CHAND LOHNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Berinag
|
UT-11-003-031-001/9246
(DARHMOLI)
|
3511003000NRG23210720220055140
|
21/07/2022
|
KRISHNA NAND
|
3511003WL007735
|
KRISHNA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388459
|
|
KRISHNA NAND SO LATE DURGA DATT
|
UNION BANK OF INDIA(508500)
|
|
80
|
Berinag
|
UT-11-003-031-001/9247
(DARHMOLI)
|
3511003000NRG23210720220055141
|
21/07/2022
|
REWATI DEVI
|
3511003WL007735
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388415
|
|
RAWATIDEVILOHANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
Berinag
|
UT-11-003-031-001/9248
(DARHMOLI)
|
3511003000NRG23210720220055143
|
21/07/2022
|
TARA DEVI
|
3511003WL007735
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388439
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Berinag
|
UT-11-003-031-001/9249
(DARHMOLI)
|
3511003000NRG23210720220055144
|
21/07/2022
|
Smt GANGA DEVI
|
3511003WL007735
|
Smt GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388414
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Berinag
|
UT-11-003-031-001/9249-B
(DARHMOLI)
|
3511003000NRG23210720220055145
|
21/07/2022
|
LAXMI DEVI
|
3511003WL007735
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388419
|
|
NAIK HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Berinag
|
UT-11-003-031-001/9251
(DARHMOLI)
|
3511003000NRG23210720220055147
|
21/07/2022
|
HARISH CHANDRA
|
3511003WL007735
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388410
|
|
Mr. HARISH CHANDRA LOHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Berinag
|
UT-11-003-031-001/9255
(DARHMOLI)
|
3511003000NRG23210720220055197
|
21/07/2022
|
GOKULA NAND LOHANI
|
3511003WL007738
|
GOKULA NAND LOHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388412
|
|
GOKULA NAND SO LATE DURGA DUTT
|
UNION BANK OF INDIA(508500)
|
|
86
|
Berinag
|
UT-11-003-031-001/9255
(DARHMOLI)
|
3511003000NRG23210720220055196
|
21/07/2022
|
REWATI DEVI
|
3511003WL007738
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388430
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Berinag
|
UT-11-003-031-001/9258
(DARHMOLI)
|
3511003000NRG23210720220055148
|
21/07/2022
|
RAJENDRA LOHANI
|
3511003WL007735
|
RAJENDRA LOHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388421
|
|
Mr. RAJENDRA KUMAR LOHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Berinag
|
UT-11-003-031-001/9265
(DARHMOLI)
|
3511003000NRG23210720220055150
|
21/07/2022
|
kamla devi
|
3511003WL007735
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3980388417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Berinag
|
UT-11-003-031-001/9270
(DARHMOLI)
|
3511003000NRG23210720220055151
|
21/07/2022
|
SmT BASANTI DEVI
|
3511003WL007735
|
SmT BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388420
|
|
Mrs. BASANTI DEVI LOHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Berinag
|
UT-11-003-031-001/9274
(DARHMOLI)
|
3511003000NRG23210720220055153
|
21/07/2022
|
basant ballabh
|
3511003WL007735
|
basant ballabh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388416
|
|
BASANT BALLABH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Berinag
|
UT-11-003-031-001/9274
(DARHMOLI)
|
3511003000NRG23210720220055152
|
21/07/2022
|
janaki devi
|
3511003WL007735
|
janaki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388453
|
|
JANKIDEVIWOBASANTBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
Berinag
|
UT-11-003-031-001/9274-A
(DARHMOLI)
|
3511003000NRG23210720220055154
|
21/07/2022
|
TARA DEVI
|
3511003WL007735
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388433
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Berinag
|
UT-11-003-031-002/9215
(DARHMOLI)
|
3511003000NRG23210720220055160
|
21/07/2022
|
Laxmi devi
|
3511003WL007735
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388455
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Berinag
|
UT-11-003-031-002/9215-C
(DARHMOLI)
|
3511003000NRG23210720220055161
|
21/07/2022
|
LALITA DEVI
|
3511003WL007735
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388409
|
|
Mrs. LALITA DEVI W/O SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Berinag
|
UT-11-003-031-002/9217
(DARHMOLI)
|
3511003000NRG23210720220055202
|
21/07/2022
|
BHAGIRATHI DEVI
|
3511003WL007738
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388441
|
|
Mrs. BHAGRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Berinag
|
UT-11-003-031-002/9217
(DARHMOLI)
|
3511003000NRG23210720220055201
|
21/07/2022
|
Bhani chand
|
3511003WL007738
|
Bhani chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388457
|
|
MR RAJENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
Berinag
|
UT-11-003-031-002/9219
(DARHMOLI)
|
3511003000NRG23210720220055162
|
21/07/2022
|
Madhan singh
|
3511003WL007735
|
Madhan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388461
|
|
Mr. MADHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Berinag
|
UT-11-003-031-002/9221
(DARHMOLI)
|
3511003000NRG23210720220055163
|
21/07/2022
|
Kuwar singh
|
3511003WL007735
|
Kuwar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388460
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Berinag
|
UT-11-003-031-002/9228
(DARHMOLI)
|
3511003000NRG23210720220055164
|
21/07/2022
|
BASANTI DEVI
|
3511003WL007735
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388440
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Berinag
|
UT-11-003-031-002/9228-B
(DARHMOLI)
|
3511003000NRG23210720220055165
|
21/07/2022
|
suresh chandra
|
3511003WL007735
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388456
|
|
Mr. SURESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Berinag
|
UT-11-003-031-002/9229-B
(DARHMOLI)
|
3511003000NRG23210720220055167
|
21/07/2022
|
UMA CHAND
|
3511003WL007735
|
UMA CHAND
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980388434
|
|
Miss. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Berinag
|
UT-11-003-031-002/9230
(DARHMOLI)
|
3511003000NRG23210720220055168
|
21/07/2022
|
NARENDRA RAWAT
|
3511003WL007735
|
NARENDRA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388458
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Berinag
|
UT-11-003-031-002/9263-B
(DARHMOLI)
|
3511003000NRG23210720220055169
|
21/07/2022
|
DEERAJA LOHANI
|
3511003WL007735
|
DEERAJA LOHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388438
|
|
DHEERAJ KUMAR SO KANTI BALLABH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Berinag
|
UT-11-003-037-001/9509-D
(NAYALSAPOLI)
|
3511003000NRG23210720220054993
|
21/07/2022
|
ghgh
|
3511003WL007707
|
ghgh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388405
|
|
Mr. SURENDRA SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Berinag
|
UT-11-003-037-001/9536-A
(NAYALSAPOLI)
|
3511003000NRG23210720220054994
|
21/07/2022
|
neema dev
|
3511003WL007707
|
neema dev
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388435
|
|
NEERU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Berinag
|
UT-11-003-037-001/9543
(NAYALSAPOLI)
|
3511003000NRG23210720220054995
|
21/07/2022
|
KUWAR SINGH
|
3511003WL007707
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388487
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Berinag
|
UT-11-003-037-001/9548
(NAYALSAPOLI)
|
3511003000NRG23210720220054996
|
21/07/2022
|
GOVINDI
|
3511003WL007707
|
GOVINDI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388436
|
|
Mrs. GOVINDI DEVI W/O SH BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Berinag
|
UT-11-003-037-001/9558
(NAYALSAPOLI)
|
3511003000NRG23210720220054998
|
21/07/2022
|
PREMA DEVI
|
3511003WL007707
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388499
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Berinag
|
UT-11-003-037-001/9559
(NAYALSAPOLI)
|
3511003000NRG23210720220054999
|
21/07/2022
|
leela devi
|
3511003WL007707
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388423
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Berinag
|
UT-11-003-037-001/9562
(NAYALSAPOLI)
|
3511003000NRG23210720220055000
|
21/07/2022
|
DEEPA DEVI
|
3511003WL007707
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388443
|
|
Miss. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Berinag
|
UT-11-003-037-001/9564
(NAYALSAPOLI)
|
3511003000NRG23210720220055001
|
21/07/2022
|
MOHANI DEVI
|
3511003WL007707
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388442
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Berinag
|
UT-11-003-037-001/9569-A
(NAYALSAPOLI)
|
3511003000NRG23210720220055002
|
21/07/2022
|
Kharak Ram
|
3511003WL007707
|
Kharak Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388444
|
|
KHARAKRAMSOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
113
|
Berinag
|
UT-11-003-037-001/9576
(NAYALSAPOLI)
|
3511003000NRG23210720220055003
|
21/07/2022
|
MrRAMESH SINGH RAUTELA
|
3511003WL007707
|
MrRAMESH SINGH RAUTELA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388413
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Berinag
|
UT-11-003-037-001/9576-A
(NAYALSAPOLI)
|
3511003000NRG23210720220055004
|
21/07/2022
|
BALDEV SINGH
|
3511003WL007707
|
BALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388422
|
|
Mr. BALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Berinag
|
UT-11-003-037-001/9577
(NAYALSAPOLI)
|
3511003000NRG23210720220055005
|
21/07/2022
|
BAL VEER CHAANDRA
|
3511003WL007707
|
BAL VEER CHAANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388432
|
|
Mr. BALABEER CHAND S/O GOPAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Berinag
|
UT-11-003-037-001/9579
(NAYALSAPOLI)
|
3511003000NRG23210720220055006
|
21/07/2022
|
MrS KAILASH CHAND
|
3511003WL007707
|
MrS KAILASH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388411
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Berinag
|
UT-11-003-037-002/9503
(NAYALSAPOLI)
|
3511003000NRG23210720220055007
|
21/07/2022
|
manoj singh
|
3511003WL007707
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388408
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Berinag
|
UT-11-003-037-002/9537-A
(NAYALSAPOLI)
|
3511003000NRG23210720220055009
|
21/07/2022
|
MEEN DEVI
|
3511003WL007707
|
MEEN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388431
|
|
MEENADEVIWOGAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
119
|
Berinag
|
UT-11-003-037-003/9526
(NAYALSAPOLI)
|
3511003000NRG23210720220055011
|
21/07/2022
|
CHANDRA SHEKHER SINGH
|
3511003WL007707
|
CHANDRA SHEKHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388407
|
|
CHANDRASHEKHARSINGHSOVIJA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
120
|
Berinag
|
UT-11-003-042-001/42001
(PURANATHAL)
|
3511003000NRG23210720220055068
|
21/07/2022
|
JEET SINGH
|
3511003WL007721
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980388463
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126948
|
126948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298200
|
298200
|
|
|
|
|
|
|
|