|
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-11-003-073-002/10499-A
(RAITOLI)
|
3511003000NRG23291020220093565
|
29/10/2022
|
MAHESH SINGH
|
3511003WL012986
|
MAHESH SINGH
|
00112
|
IBKL0768P07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946870
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-011-004/5893
(KALASILA )
|
3511003000NRG23291020220093482
|
29/10/2022
|
RUKAMA PANT
|
3511003WL012979
|
RUKAMA PANT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946869
|
|
RUKMANIDEVIWOBHAGWATIPRAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Berinag
|
UT-11-003-019-001/10991
(GWEER)
|
3511003000NRG23281020220092900
|
29/10/2022
|
VIMALA DEVI
|
3511003WL012941
|
VIMALA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946872
|
|
SIYAESBIMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-021-003/11092
(CHANKANA)
|
3511003000NRG23291020220093578
|
29/10/2022
|
HEERA SINGH
|
3511003WL012990
|
HEERA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946861
|
|
HEERADEVIWOBACHESINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-043-001/10322
(PONSA)
|
3511003000NRG23281020220092911
|
29/10/2022
|
PREMA DEVI
|
3511003WL012942
|
PREMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946862
|
|
PREMADEVIWOSHANKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Berinag
|
UT-11-003-043-001/10349
(PONSA)
|
3511003000NRG23281020220092912
|
29/10/2022
|
SMT REWATE DEVI
|
3511003WL012942
|
SMT REWATE DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946849
|
|
REWATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Berinag
|
UT-11-003-043-001/10354
(PONSA)
|
3511003000NRG23281020220092913
|
29/10/2022
|
FAKIR RAM
|
3511003WL012942
|
FAKIR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946855
|
|
FAKIRRAMWOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Berinag
|
UT-11-003-043-001/10367
(PONSA)
|
3511003000NRG23281020220092914
|
29/10/2022
|
HARI RAM
|
3511003WL012942
|
HARI RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946848
|
|
HARISHRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Berinag
|
UT-11-003-043-002/10275
(PONSA)
|
3511003000NRG23281020220092917
|
29/10/2022
|
MOHANI DEVI
|
3511003WL012942
|
MOHANI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946858
|
|
MOHANIDEVIWONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Berinag
|
UT-11-003-043-002/10275
(PONSA)
|
3511003000NRG23281020220092916
|
29/10/2022
|
NAIN SINGH
|
3511003WL012942
|
NAIN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946857
|
|
NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-051-001/5598
(VAFILA)
|
3511003000NRG23291020220093434
|
29/10/2022
|
RAM SINGH
|
3511003WL012977
|
RAM SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946851
|
|
RAM SINGH SO HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Berinag
|
UT-11-003-073-001/10239
(RAITOLI)
|
3511003000NRG23291020220093557
|
29/10/2022
|
BHAGWAN RAM
|
3511003WL012986
|
BHAGWAN RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946850
|
|
BHAGWANRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Berinag
|
UT-11-003-073-001/10480
(RAITOLI)
|
3511003000NRG23291020220093559
|
29/10/2022
|
HEERA SINGH
|
3511003WL012986
|
HEERA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946860
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-073-001/11737
(RAITOLI)
|
3511003000NRG23281020220092333
|
29/10/2022
|
CHANDRA PRAKASH
|
3511003WL012883
|
CHANDRA PRAKASH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946867
|
|
CHANDRAPRAKASHSORAMLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Berinag
|
UT-11-003-073-001/11737
(RAITOLI)
|
3511003000NRG23281020220092334
|
29/10/2022
|
REKHA DEVI
|
3511003WL012883
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946866
|
|
REKHADEVIWOCHANDRAPRAKASH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Berinag
|
UT-11-003-073-002/10234
(RAITOLI)
|
3511003000NRG23291020220093561
|
29/10/2022
|
KESHAV DATT
|
3511003WL012986
|
KESHAV DATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946847
|
|
KESHAVDUTSODEVIDAII
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Berinag
|
UT-11-003-073-002/10250
(RAITOLI)
|
3511003000NRG23281020220092339
|
29/10/2022
|
VIKARM SINGH
|
3511003WL012883
|
VIKARM SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946844
|
|
VIKRAMSINGHSOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Berinag
|
UT-11-003-073-002/10412-A
(RAITOLI)
|
3511003000NRG23281020220092341
|
29/10/2022
|
PRAMOD CHANDRA
|
3511003WL012883
|
PRAMOD CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946843
|
|
MR PARMOD CHANDRA DHARYAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-073-002/10438
(RAITOLI)
|
3511003000NRG23281020220092344
|
29/10/2022
|
BHAGWAN SINGH
|
3511003WL012883
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946845
|
|
BHAGWANSINGHSOLATESRIDIW
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Berinag
|
UT-11-003-073-002/10439
(RAITOLI)
|
3511003000NRG23281020220092345
|
29/10/2022
|
HEMA DEVI
|
3511003WL012883
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946868
|
|
HEMADEVIWOANANDBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Berinag
|
UT-11-003-073-002/10467
(RAITOLI)
|
3511003000NRG23291020220093564
|
29/10/2022
|
SURENDRA SINGH
|
3511003WL012986
|
SURENDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946859
|
|
SURENDRASINGHSOHARISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Berinag
|
UT-11-003-073-003/10248
(RAITOLI)
|
3511003000NRG23291020220093566
|
29/10/2022
|
GANESH DATT
|
3511003WL012986
|
GANESH DATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946846
|
|
GANESHDUTTSOGOVINDBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Berinag
|
UT-11-003-073-003/10416
(RAITOLI)
|
3511003000NRG23281020220092354
|
29/10/2022
|
NARAYAN DUTT
|
3511003WL012883
|
NARAYAN DUTT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946852
|
|
NARAYANDATTSOLALMANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Berinag
|
UT-11-003-080-001/10656-A
(SUKALYARI)
|
3511003000NRG23281020220092919
|
29/10/2022
|
DEEPA DEVI
|
3511003WL012943
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946864
|
|
DEEPADEVIWODEEPAKCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Berinag
|
UT-11-003-086-002/5389
(HADIYATNAGHAR)
|
3511003000NRG23291020220093402
|
29/10/2022
|
KAUSHALIYA DEVI
|
3511003WL012976
|
KAUSHALIYA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946871
|
|
KAUSHALYADEVIWODHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
26
|
Berinag
|
UT-11-003-011-001/5888
(KALASILA )
|
3511003000NRG23291020220093473
|
29/10/2022
|
SURESH CHANDRA PANT
|
3511003WL012979
|
SURESH CHANDRA PANT
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946887
|
|
SURESH CHANDRA PANT SO GOVIND BALLABH PA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Berinag
|
UT-11-003-011-001/5898
(KALASILA )
|
3511003000NRG23291020220093475
|
29/10/2022
|
CHIRIJIVI PRASAD
|
3511003WL012979
|
CHIRIJIVI PRASAD
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946889
|
|
Mr. CHIRANJIWI PRASAD S/O BHAIRAV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Berinag
|
UT-11-003-019-001/10952
(GWEER)
|
3511003000NRG23281020220092893
|
29/10/2022
|
HEMA DEVI
|
3511003WL012941
|
HEMA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946910
|
|
HEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Berinag
|
UT-11-003-019-001/10961-A
(GWEER)
|
3511003000NRG23281020220092894
|
29/10/2022
|
VISHAN RAM
|
3511003WL012941
|
VISHAN RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946905
|
|
VISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Berinag
|
UT-11-003-019-001/10964
(GWEER)
|
3511003000NRG23281020220092895
|
29/10/2022
|
SUNDAR LAL
|
3511003WL012941
|
SUNDAR LAL
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946879
|
|
SUNDAR LAL S/O JOGA RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Berinag
|
UT-11-003-019-001/10998
(GWEER)
|
3511003000NRG23281020220092901
|
29/10/2022
|
ANANDI DEVI
|
3511003WL012941
|
ANANDI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946877
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-051-001/5695
(VAFILA)
|
3511003000NRG23291020220093436
|
29/10/2022
|
PUSKAR SINGH
|
3511003WL012977
|
PUSKAR SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946854
|
|
TULSIDEVIESPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Berinag
|
UT-11-003-073-002/10243
(RAITOLI)
|
3511003000NRG23291020220093563
|
29/10/2022
|
BHUPENDRA SINGH
|
3511003WL012986
|
BHUPENDRA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946884
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-080-001/10649
(SUKALYARI)
|
3511003000NRG23281020220092918
|
29/10/2022
|
GOVINDI DEVI
|
3511003WL012943
|
GOVINDI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946878
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-080-001/10659
(SUKALYARI)
|
3511003000NRG23281020220092920
|
29/10/2022
|
SHANTI DEVI
|
3511003WL012943
|
SHANTI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946886
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-080-001/10665
(SUKALYARI)
|
3511003000NRG23281020220092921
|
29/10/2022
|
Milap Singh Dasila
|
3511003WL012943
|
Milap Singh Dasila
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946874
|
|
MR MILAP SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-080-001/10670
(SUKALYARI)
|
3511003000NRG23281020220092922
|
29/10/2022
|
Chanchal Singh Dasila
|
3511003WL012943
|
Chanchal Singh Dasila
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946856
|
|
MR CHANCHAL SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-080-001/10676
(SUKALYARI)
|
3511003000NRG23281020220092923
|
29/10/2022
|
Bahadur Singh Dahila
|
3511003WL012943
|
Bahadur Singh Dahila
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946863
|
|
BAHADUR SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-080-001/10685-A
(SUKALYARI)
|
3511003000NRG23281020220092924
|
29/10/2022
|
MUNNI DEVI
|
3511003WL012943
|
MUNNI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946873
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-080-001/10686-A
(SUKALYARI)
|
3511003000NRG23281020220092925
|
29/10/2022
|
Shobha Devi
|
3511003WL012943
|
Shobha Devi
|
00415
|
SBIN0002523
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613946881
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-086-001/5492
(HADIYATNAGHAR)
|
3511003000NRG23291020220093395
|
29/10/2022
|
SHANTI DEVI
|
3511003WL012976
|
SHANTI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946883
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-086-002/5368
(HADIYATNAGHAR)
|
3511003000NRG23291020220093400
|
29/10/2022
|
BHAGWAT SINGH
|
3511003WL012976
|
BHAGWAT SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946911
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-086-002/5393
(HADIYATNAGHAR)
|
3511003000NRG23291020220093404
|
29/10/2022
|
JEEVANTI DEVI
|
3511003WL012976
|
JEEVANTI DEVI
|
00415
|
SBIN0002523
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613946890
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Berinag
|
UT-11-003-086-002/5426
(HADIYATNAGHAR)
|
3511003000NRG23291020220093405
|
29/10/2022
|
JASWANT SINGH
|
3511003WL012976
|
JASWANT SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946865
|
|
JASWANT SINGH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Berinag
|
UT-11-003-086-002/5426
(HADIYATNAGHAR)
|
3511003000NRG23291020220093406
|
29/10/2022
|
KIRAN BAFILA
|
3511003WL012976
|
KIRAN BAFILA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946895
|
|
MR KIRAN BAFILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-086-002/5430
(HADIYATNAGHAR)
|
3511003000NRG23291020220093407
|
29/10/2022
|
CHARAN SINGH
|
3511003WL012976
|
CHARAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946906
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-086-002/5430
(HADIYATNAGHAR)
|
3511003000NRG23291020220093408
|
29/10/2022
|
NIRMALA DEVI
|
3511003WL012976
|
NIRMALA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946907
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-086-002/5440
(HADIYATNAGHAR)
|
3511003000NRG23291020220093409
|
29/10/2022
|
BASANT KUMAR
|
3511003WL012976
|
BASANT KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946892
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-086-002/5440
(HADIYATNAGHAR)
|
3511003000NRG23291020220093410
|
29/10/2022
|
MANJU
|
3511003WL012976
|
MANJU
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946893
|
|
MANJUDEVIWONARENDRAKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Berinag
|
UT-11-003-086-002/5442
(HADIYATNAGHAR)
|
3511003000NRG23291020220093411
|
29/10/2022
|
BASANT RAM
|
3511003WL012976
|
BASANT RAM
|
00415
|
SBIN0002523
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613946912
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-086-002/5445
(HADIYATNAGHAR)
|
3511003000NRG23291020220093412
|
29/10/2022
|
MOHAN SINGH
|
3511003WL012976
|
MOHAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946888
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Berinag
|
UT-11-003-086-002/5478
(HADIYATNAGHAR)
|
3511003000NRG23291020220093414
|
29/10/2022
|
ANAND SINGH
|
3511003WL012976
|
ANAND SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946882
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Berinag
|
UT-11-003-086-002/5488
(HADIYATNAGHAR)
|
3511003000NRG23291020220093416
|
29/10/2022
|
laxman singh
|
3511003WL012976
|
laxman singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946896
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
54
|
Berinag
|
UT-11-003-082-001/5099
(SELIPANKH)
|
3511003000NRG23291020220093457
|
29/10/2022
|
GOVINDI DEVI
|
3511003WL012978
|
GOVINDI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946894
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
55
|
Berinag
|
UT-11-003-024-001/34049
(CHAUKHUNA)
|
3511003000NRG23281020220092361
|
29/10/2022
|
CHANCHAL SINGH
|
3511003WL012884
|
CHANCHAL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946899
|
|
CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Berinag
|
UT-11-003-062-001/4764
(BHANDARIGAON)
|
3511003000NRG23281020220092883
|
29/10/2022
|
MOHANI DEVI
|
3511003WL012940
|
MOHANI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946885
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-062-001/4796
(BHANDARIGAON)
|
3511003000NRG23281020220092884
|
29/10/2022
|
JANKI DEVI
|
3511003WL012940
|
JANKI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946875
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-062-001/4869
(BHANDARIGAON)
|
3511003000NRG23281020220092886
|
29/10/2022
|
HERA SINGH
|
3511003WL012940
|
HERA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946876
|
|
HIRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-062-001/4869
(BHANDARIGAON)
|
3511003000NRG23281020220092887
|
29/10/2022
|
MAMTA DEVI
|
3511003WL012940
|
MAMTA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946898
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Berinag
|
UT-11-003-062-001/4885
(BHANDARIGAON)
|
3511003000NRG23281020220092888
|
29/10/2022
|
PUNAM
|
3511003WL012940
|
PUNAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946909
|
|
MRS POONAM BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Berinag
|
UT-11-003-066-001/4511
(MANTOLI)
|
3511003000NRG23281020220092935
|
29/10/2022
|
BASANT BALLABH
|
3511003WL012945
|
BASANT BALLABH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6613946901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Berinag
|
UT-11-003-066-004/4487
(MANTOLI)
|
3511003000NRG23281020220092938
|
29/10/2022
|
NARENDRA SINGH
|
3511003WL012945
|
NARENDRA SINGH
|
00415
|
SBIN0009538
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613946900
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Berinag
|
UT-11-003-066-004/4512
(MANTOLI)
|
3511003000NRG23281020220092939
|
29/10/2022
|
GANGA DEVI
|
3511003WL012945
|
GANGA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946902
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Berinag
|
UT-11-003-066-004/4512
(MANTOLI)
|
3511003000NRG23281020220092940
|
29/10/2022
|
POOJA UPADHYA
|
3511003WL012945
|
POOJA UPADHYA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946903
|
|
MR PRAKASH CHANDRA UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Berinag
|
UT-11-003-066-004/4515
(MANTOLI)
|
3511003000NRG23281020220092931
|
29/10/2022
|
puran chandra
|
3511003WL012944
|
puran chandra
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946908
|
|
PURNANDAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
Berinag
|
UT-11-003-082-001/3055
(SELIPANKH)
|
3511003000NRG23291020220093451
|
29/10/2022
|
MalA
|
3511003WL012978
|
MalA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946904
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Berinag
|
UT-11-003-082-003/2941
(SELIPANKH)
|
3511003000NRG23291020220093466
|
29/10/2022
|
CHARAN SINGH
|
3511003WL012978
|
CHARAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946880
|
|
Mr. CHARAN SINGH S/O CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
68
|
Berinag
|
UT-11-003-011-001/5888
(KALASILA )
|
3511003000NRG23291020220093474
|
29/10/2022
|
BASANTI DEVI
|
3511003WL012979
|
BASANTI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946940
|
|
BASANTIPANTWOSURESHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Berinag
|
UT-11-003-011-004/5874
(KALASILA )
|
3511003000NRG23291020220093480
|
29/10/2022
|
NAVEEN CHANDRA PANT
|
3511003WL012979
|
NAVEEN CHANDRA PANT
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946913
|
|
NAVEENCHANDRAPANTDEVKIPAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Berinag
|
UT-11-003-011-004/5896
(KALASILA )
|
3511003000NRG23291020220093484
|
29/10/2022
|
KAVITA DEVI
|
3511003WL012979
|
KAVITA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946918
|
|
KAVITA PANT WO HARISH CHANDRA PANT
|
UNION BANK OF INDIA(508500)
|
|
71
|
Berinag
|
UT-11-003-019-001/10967
(GWEER)
|
3511003000NRG23281020220092898
|
29/10/2022
|
PAWAN KUMAR
|
3511003WL012941
|
PAWAN KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946917
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Berinag
|
UT-11-003-019-002/10958
(GWEER)
|
3511003000NRG23281020220092905
|
29/10/2022
|
ANEETA CHANYAL
|
3511003WL012941
|
ANEETA CHANYAL
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946966
|
|
ANITA CHANYAL D/O GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Berinag
|
UT-11-003-051-001/5601
(VAFILA)
|
3511003000NRG23291020220093435
|
29/10/2022
|
INDRA SINGH
|
3511003WL012977
|
INDRA SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946922
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Berinag
|
UT-11-003-086-002/5478
(HADIYATNAGHAR)
|
3511003000NRG23291020220093415
|
29/10/2022
|
DROPADI DEVI
|
3511003WL012976
|
DROPADI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946945
|
|
DROPADI DEVI WO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
75
|
Berinag
|
UT-11-003-001-001/4601
(AAMHAT)
|
3511003000NRG23281020220092879
|
29/10/2022
|
MAHESH CHANDRA
|
3511003WL012939
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946952
|
|
Mr. MAHESH CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Berinag
|
UT-11-003-001-001/4711
(AAMHAT)
|
3511003000NRG23281020220092880
|
29/10/2022
|
PURAN CHANDRA
|
3511003WL012939
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946937
|
|
Mr. PURAN . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Berinag
|
UT-11-003-001-003/4732-D
(AAMHAT)
|
3511003000NRG23281020220092881
|
29/10/2022
|
Ganga Devi
|
3511003WL012939
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946947
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Berinag
|
UT-11-003-019-001/10914
(GWEER)
|
3511003000NRG23281020220092891
|
29/10/2022
|
LALU RAM
|
3511003WL012941
|
LALU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6613946923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Berinag
|
UT-11-003-019-001/10946
(GWEER)
|
3511003000NRG23281020220092892
|
29/10/2022
|
MAMTA DEVI
|
3511003WL012941
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946967
|
|
Mrs. MAMTA W/O DIWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Berinag
|
UT-11-003-019-001/10966
(GWEER)
|
3511003000NRG23281020220092897
|
29/10/2022
|
BEENA DEVI
|
3511003WL012941
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946961
|
|
Mrs. BEENA DEVI W/O KISHOR KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Berinag
|
UT-11-003-019-001/10966
(GWEER)
|
3511003000NRG23281020220092896
|
29/10/2022
|
KISHOR KUMAR
|
3511003WL012941
|
KISHOR KUMAR
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613946925
|
|
Mr. KISHOR KUMAR SO SRI MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Berinag
|
UT-11-003-019-002/10899
(GWEER)
|
3511003000NRG23281020220092903
|
29/10/2022
|
JANAKI DEVI
|
3511003WL012941
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946970
|
|
Mrs. JANAKI DEVI WO SRI HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Berinag
|
UT-11-003-019-003/10933
(GWEER)
|
3511003000NRG23281020220092909
|
29/10/2022
|
MAHESH SINGH
|
3511003WL012941
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946946
|
|
Mrs. LILA DEVI W/O MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Berinag
|
UT-11-003-022-001/2006
(CHAMA)
|
3511003000NRG23291020220093385
|
29/10/2022
|
BHAWANA DEVI
|
3511003WL012975
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946962
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Berinag
|
UT-11-003-022-001/2009
(CHAMA)
|
3511003000NRG23291020220093386
|
29/10/2022
|
CHANDRA SINGH
|
3511003WL012975
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946924
|
|
Mr. CHANDRA SINGH DASAUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Berinag
|
UT-11-003-022-001/2034
(CHAMA)
|
3511003000NRG23291020220093387
|
29/10/2022
|
BHAGWAN SINGH
|
3511003WL012975
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946935
|
|
Mr. BHAGWAN SINGH S/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Berinag
|
UT-11-003-022-001/2036
(CHAMA)
|
3511003000NRG23291020220093388
|
29/10/2022
|
FAKIR SINGH
|
3511003WL012975
|
FAKIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946948
|
|
Mr. FAKIR SINGH S/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Berinag
|
UT-11-003-022-001/2045
(CHAMA)
|
3511003000NRG23291020220093389
|
29/10/2022
|
RAM SINGH
|
3511003WL012975
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946936
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Berinag
|
UT-11-003-024-001/13342
(CHAUKHUNA)
|
3511003000NRG23281020220092355
|
29/10/2022
|
PUSPA DEVI
|
3511003WL012884
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946938
|
|
Mrs. PUSPA DEVI W/O RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Berinag
|
UT-11-003-024-001/13365
(CHAUKHUNA)
|
3511003000NRG23281020220092356
|
29/10/2022
|
RADHIKA DEVI
|
3511003WL012884
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946950
|
|
Mrs. RADHIKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Berinag
|
UT-11-003-024-001/13444
(CHAUKHUNA)
|
3511003000NRG23281020220092357
|
29/10/2022
|
GOPAL SINGH
|
3511003WL012884
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946939
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Berinag
|
UT-11-003-024-001/13444
(CHAUKHUNA)
|
3511003000NRG23281020220092358
|
29/10/2022
|
TARA DEVI
|
3511003WL012884
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946960
|
|
Mrs. TARA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Berinag
|
UT-11-003-024-001/13446
(CHAUKHUNA)
|
3511003000NRG23281020220092359
|
29/10/2022
|
GODAWARI DEVI
|
3511003WL012884
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613946969
|
|
Mrs. GODAWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Berinag
|
UT-11-003-024-001/13457
(CHAUKHUNA)
|
3511003000NRG23281020220092360
|
29/10/2022
|
HEMADEVI
|
3511003WL012884
|
HEMADEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613946957
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Berinag
|
UT-11-003-024-004/13483
(CHAUKHUNA)
|
3511003000NRG23281020220092367
|
29/10/2022
|
LILA DEVI
|
3511003WL012884
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946926
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Berinag
|
UT-11-003-041-001/1747
(PIPALTAR)
|
3511003000NRG23251020220092098
|
29/10/2022
|
BHAWANA LEKHAK
|
3511003WL012833
|
BHAWANA LEKHAK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946928
|
|
Mrs. BHAWANA LEKHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Berinag
|
UT-11-003-041-001/1747
(PIPALTAR)
|
3511003000NRG23251020220092097
|
29/10/2022
|
NAVEEN CHANDRA
|
3511003WL012833
|
NAVEEN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946916
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Berinag
|
UT-11-003-041-001/1791
(PIPALTAR)
|
3511003000NRG23251020220092106
|
29/10/2022
|
MANJU DEVI
|
3511003WL012834
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946943
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Berinag
|
UT-11-003-041-001/1791
(PIPALTAR)
|
3511003000NRG23251020220092105
|
29/10/2022
|
Susela devi
|
3511003WL012834
|
Susela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946915
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Berinag
|
UT-11-003-041-001/1792
(PIPALTAR)
|
3511003000NRG23251020220092107
|
29/10/2022
|
REKHA DEVI
|
3511003WL012834
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946853
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Berinag
|
UT-11-003-041-001/1794-A
(PIPALTAR)
|
3511003000NRG23251020220092099
|
29/10/2022
|
PARAWATI DEVI
|
3511003WL012833
|
PARAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946949
|
|
PARWATIKARKIWORAJENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
102
|
Berinag
|
UT-11-003-041-001/1794-B
(PIPALTAR)
|
3511003000NRG23251020220092108
|
29/10/2022
|
PUSHKER SINGH
|
3511003WL012834
|
PUSHKER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946914
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Berinag
|
UT-11-003-041-001/1821
(PIPALTAR)
|
3511003000NRG23251020220092109
|
29/10/2022
|
Meena devi
|
3511003WL012834
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946897
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Berinag
|
UT-11-003-041-001/4509-A
(PIPALTAR)
|
3511003000NRG23251020220092104
|
29/10/2022
|
KUNTI DEVI
|
3511003WL012833
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946919
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Berinag
|
UT-11-003-041-001/750
(PIPALTAR)
|
3511003000NRG23251020220092111
|
29/10/2022
|
PARWATI DEVI
|
3511003WL012834
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946920
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Berinag
|
UT-11-003-041-001/768
(PIPALTAR)
|
3511003000NRG23251020220092112
|
29/10/2022
|
hghdf
|
3511003WL012834
|
hghdf
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946891
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Berinag
|
UT-11-003-073-002/10428
(RAITOLI)
|
3511003000NRG23281020220092342
|
29/10/2022
|
GANGA RAM
|
3511003WL012883
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946956
|
|
Mr. GANGA RAM SO SRI NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Berinag
|
UT-11-003-073-002/10430
(RAITOLI)
|
3511003000NRG23281020220092343
|
29/10/2022
|
NAVEEN SINGH
|
3511003WL012883
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946955
|
|
Mr. NAVEEN SINGH SO SRI LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Berinag
|
UT-11-003-073-002/10441
(RAITOLI)
|
3511003000NRG23281020220092346
|
29/10/2022
|
JAGAT SINGH
|
3511003WL012883
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946963
|
|
Mr. KARAN SINGH UNGS JAGAMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Berinag
|
UT-11-003-073-002/10441
(RAITOLI)
|
3511003000NRG23281020220092347
|
29/10/2022
|
RADHA DEVI
|
3511003WL012883
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946968
|
|
RADHIKADEVIWOJAGMOHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
Berinag
|
UT-11-003-073-002/10443
(RAITOLI)
|
3511003000NRG23281020220092348
|
29/10/2022
|
DEVAKI DEVI
|
3511003WL012883
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946951
|
|
Mrs. DEVAKI DEVI W/O NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Berinag
|
UT-11-003-073-002/10484-A
(RAITOLI)
|
3511003000NRG23281020220092350
|
29/10/2022
|
DEEPAK SINGH
|
3511003WL012883
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946953
|
|
Mr. DEEPAK SINGH SO SRI SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Berinag
|
UT-11-003-073-003/10249
(RAITOLI)
|
3511003000NRG23281020220092353
|
29/10/2022
|
PREMA DEVI
|
3511003WL012883
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946958
|
|
Mrs. PREMA DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Berinag
|
UT-11-003-073-003/10249
(RAITOLI)
|
3511003000NRG23281020220092352
|
29/10/2022
|
RAMESH CHANDRA
|
3511003WL012883
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946959
|
|
Mr. RAMESH S/O SHIV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Berinag
|
UT-11-003-082-001/2949
(SELIPANKH)
|
3511003000NRG23291020220093443
|
29/10/2022
|
PUSHAPA DEVI
|
3511003WL012978
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946944
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Berinag
|
UT-11-003-082-001/2976
(SELIPANKH)
|
3511003000NRG23291020220093446
|
29/10/2022
|
BASANIT DEVI
|
3511003WL012978
|
BASANIT DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946931
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Berinag
|
UT-11-003-082-001/2976
(SELIPANKH)
|
3511003000NRG23291020220093445
|
29/10/2022
|
PURAN SINGH
|
3511003WL012978
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946929
|
|
Mr. PURAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Berinag
|
UT-11-003-082-001/2990
(SELIPANKH)
|
3511003000NRG23291020220093447
|
29/10/2022
|
JAGAT SINGH
|
3511003WL012978
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946927
|
|
Mrs. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Berinag
|
UT-11-003-082-001/3051
(SELIPANKH)
|
3511003000NRG23291020220093450
|
29/10/2022
|
CHANDAN SINGH
|
3511003WL012978
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946941
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Berinag
|
UT-11-003-082-001/3074
(SELIPANKH)
|
3511003000NRG23291020220093454
|
29/10/2022
|
TEJ SINGH
|
3511003WL012978
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946932
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Berinag
|
UT-11-003-082-001/3089-A
(SELIPANKH)
|
3511003000NRG23291020220093456
|
29/10/2022
|
rajender singh
|
3511003WL012978
|
rajender singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946954
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Berinag
|
UT-11-003-082-001/3089-A
(SELIPANKH)
|
3511003000NRG23291020220093455
|
29/10/2022
|
REKHA DEVI
|
3511003WL012978
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946942
|
|
Mrs. REVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Berinag
|
UT-11-003-082-003/2936
(SELIPANKH)
|
3511003000NRG23291020220093463
|
29/10/2022
|
Bhaguli devi
|
3511003WL012978
|
Bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946934
|
|
Mrs. BHAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Berinag
|
UT-11-003-082-003/2941
(SELIPANKH)
|
3511003000NRG23291020220093467
|
29/10/2022
|
RADHA DEVI
|
3511003WL012978
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946921
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Berinag
|
UT-11-003-082-003/2943
(SELIPANKH)
|
3511003000NRG23291020220093468
|
29/10/2022
|
Puran singh
|
3511003WL012978
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946964
|
|
Mr. PURAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Berinag
|
UT-11-003-082-003/2943
(SELIPANKH)
|
3511003000NRG23291020220093469
|
29/10/2022
|
RADHA DEVI
|
3511003WL012978
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946965
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Berinag
|
UT-11-003-082-003/2952
(SELIPANKH)
|
3511003000NRG23291020220093470
|
29/10/2022
|
BHAWANA DEVI
|
3511003WL012978
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613946933
|
|
Mrs. BHAWANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Berinag
|
UT-11-003-082-003/2964
(SELIPANKH)
|
3511003000NRG23291020220093471
|
29/10/2022
|
NANDI DEVI
|
3511003WL012978
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946930
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135042
|
135042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318648
|
318648
|
|
|
|
|
|
|
|