|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Berinag
|
UT-11-003-034-001/3197
(DAULA WALIYA)
|
3511003000NRG23180420220000636
|
20/04/2022
|
ARVIND KUMAR
|
3511003WL000090
|
ARVIND KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500150
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Berinag
|
UT-11-003-034-001/3197
(DAULA WALIYA)
|
3511003000NRG23180420220000635
|
20/04/2022
|
DEVKI
|
3511003WL000090
|
DEVKI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500149
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-034-001/3109
(DAULA WALIYA)
|
3511003000NRG23180420220000579
|
20/04/2022
|
RAJESH KUMAR
|
3511003WL000087
|
RAJESH KUMAR
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500138
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-034-001/3176
(DAULA WALIYA)
|
3511003000NRG23180420220000634
|
20/04/2022
|
PRAMOOD KUMAR
|
3511003WL000090
|
PRAMOOD KUMAR
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500151
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Berinag
|
UT-11-003-046-001/9934
(BARETSANIGAON)
|
3511003000NRG23200420220000926
|
20/04/2022
|
SURESH PRASAD
|
3511003WL000129
|
SURESH PRASAD
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500152
|
|
SURESH PRASAD SO LATE TARA RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Berinag
|
UT-11-003-046-001/9974-A
(BARETSANIGAON)
|
3511003000NRG23200420220000932
|
20/04/2022
|
Durga ram
|
3511003WL000129
|
Durga ram
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500145
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-046-001/9997
(BARETSANIGAON)
|
3511003000NRG23200420220000933
|
20/04/2022
|
MANGALA PRASAD
|
3511003WL000129
|
MANGALA PRASAD
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500132
|
|
MANGLA PRASAD SO LATE CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Berinag
|
UT-11-003-060-001/9651
(BHATIGAON PUGARAUO)
|
3511003000NRG23200420220000942
|
20/04/2022
|
HEMA DEVI
|
3511003WL000130
|
HEMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500146
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Berinag
|
UT-11-003-002-002/3665
(ANGARIYAGARA )
|
3511003000NRG23180420220000571
|
20/04/2022
|
TANUJA DEVI
|
3511003WL000085
|
TANUJA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500131
|
|
TANUJA WO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Berinag
|
UT-11-003-082-003/2948
(SELIPANKH)
|
3511003000NRG23180420220000608
|
20/04/2022
|
KUNVAR SINGH
|
3511003WL000088
|
KUNVAR SINGH
|
00415
|
SBIN0009538
|
2130
|
2130
|
Processed
|
04/05/2022
|
|
0825500130
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
11
|
Berinag
|
UT-11-003-034-001/3116
(DAULA WALIYA)
|
3511003000NRG23180420220000626
|
20/04/2022
|
ASHOK RAM
|
3511003WL000090
|
ASHOK RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500148
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-034-001/3125
(DAULA WALIYA)
|
3511003000NRG23180420220000584
|
20/04/2022
|
SUNITA DEVI
|
3511003WL000087
|
SUNITA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500154
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-034-001/3134
(DAULA WALIYA)
|
3511003000NRG23180420220000585
|
20/04/2022
|
SITA DEVI
|
3511003WL000087
|
SITA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500147
|
|
SITA DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Berinag
|
UT-11-003-034-001/3137
(DAULA WALIYA)
|
3511003000NRG23180420220000586
|
20/04/2022
|
SURMA DEVI
|
3511003WL000087
|
SURMA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500144
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-034-001/3144
(DAULA WALIYA)
|
3511003000NRG23180420220000587
|
20/04/2022
|
HOSHIYAR RAM
|
3511003WL000087
|
HOSHIYAR RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500143
|
|
HOSHIYARRAMSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Berinag
|
UT-11-003-034-001/3168
(DAULA WALIYA)
|
3511003000NRG23180420220000591
|
20/04/2022
|
sher ram
|
3511003WL000087
|
sher ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0825500136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Berinag
|
UT-11-003-034-001/3176
(DAULA WALIYA)
|
3511003000NRG23180420220000632
|
20/04/2022
|
KALAWATI DEVI
|
3511003WL000090
|
KALAWATI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500155
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-063-001/2468
(BHUVNESHWAR)
|
3511003000NRG23180420220000577
|
20/04/2022
|
RADHA DEVI
|
3511003WL000086
|
RADHA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500153
|
|
MRS RADHA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
19
|
Berinag
|
UT-11-003-046-001/9937
(BARETSANIGAON)
|
3511003000NRG23200420220000928
|
20/04/2022
|
Lachima devi
|
3511003WL000129
|
Lachima devi
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500174
|
|
LAXMI DEVI WO FAKIR RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Berinag
|
UT-11-003-046-001/9997
(BARETSANIGAON)
|
3511003000NRG23200420220000934
|
20/04/2022
|
Ganga devi
|
3511003WL000129
|
Ganga devi
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500175
|
|
GANGADEVIWOMANGLAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Berinag
|
UT-11-003-060-001/9646
(BHATIGAON PUGARAUO)
|
3511003000NRG23200420220000940
|
20/04/2022
|
PURAN CHANDRA PATHAK
|
3511003WL000130
|
PURAN CHANDRA PATHAK
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500176
|
|
PURAN CHANDRA SO LATE TRILOCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
22
|
Berinag
|
UT-11-003-002-002/3670
(ANGARIYAGARA )
|
3511003000NRG23180420220000572
|
20/04/2022
|
BASANTI DEVI
|
3511003WL000085
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500171
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Berinag
|
UT-11-003-002-002/3670
(ANGARIYAGARA )
|
3511003000NRG23180420220000574
|
20/04/2022
|
BHUPENDRA SINGH
|
3511003WL000085
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500166
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Berinag
|
UT-11-003-002-002/3670
(ANGARIYAGARA )
|
3511003000NRG23180420220000573
|
20/04/2022
|
NEERU DEVI
|
3511003WL000085
|
NEERU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500183
|
|
Mrs. NIRMALA W/O BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Berinag
|
UT-11-003-002-002/3671
(ANGARIYAGARA )
|
3511003000NRG23180420220000575
|
20/04/2022
|
MANOHAR SINGH
|
3511003WL000085
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500178
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-030-001/1120
(THALPARAV)
|
3511003000NRG23110420220000008
|
20/04/2022
|
bahadur ram
|
3511003WL00004
|
bahadur ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825500177
|
|
BAHADUR RAM SO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Berinag
|
UT-11-003-034-001/3119
(DAULA WALIYA)
|
3511003000NRG23180420220000582
|
20/04/2022
|
TULSHI DEVI
|
3511003WL000087
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500141
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-034-001/3123
(DAULA WALIYA)
|
3511003000NRG23180420220000629
|
20/04/2022
|
ANITA DEVI
|
3511003WL000090
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0825500140
|
|
Miss. SONAM 0
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Berinag
|
UT-11-003-034-001/3176
(DAULA WALIYA)
|
3511003000NRG23180420220000633
|
20/04/2022
|
CHANDRA SHEKHAR
|
3511003WL000090
|
CHANDRA SHEKHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500139
|
|
MR CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-035-001/14124
(NAGAUR)
|
3511003000NRG23200420220001554
|
20/04/2022
|
SURESH CHANDRA
|
3511003WL000187
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500179
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-035-001/14130
(NAGAUR)
|
3511003000NRG23200420220001555
|
20/04/2022
|
MR.DHARMENDRA KUMAR
|
3511003WL000187
|
MR.DHARMENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500170
|
|
DHARMENDRAKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Berinag
|
UT-11-003-035-001/14130
(NAGAUR)
|
3511003000NRG23200420220001556
|
20/04/2022
|
NEEMA DEVI
|
3511003WL000187
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500182
|
|
Mrs. NEEMA DEVI W/O DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Berinag
|
UT-11-003-035-001/14140
(NAGAUR)
|
3511003000NRG23200420220001557
|
20/04/2022
|
BHAGULI DEVI
|
3511003WL000187
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500173
|
|
Mrs. BHAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Berinag
|
UT-11-003-035-001/14140
(NAGAUR)
|
3511003000NRG23200420220001558
|
20/04/2022
|
MR.HARISH SINGH
|
3511003WL000187
|
MR.HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500127
|
|
Mr. HARISH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Berinag
|
UT-11-003-035-001/14140-A
(NAGAUR)
|
3511003000NRG23200420220001559
|
20/04/2022
|
SONU DASHONI
|
3511003WL000187
|
SONU DASHONI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500184
|
|
MISS SONU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-037-001/9544
(NAYALSAPOLI)
|
3511003000NRG23200420220000949
|
20/04/2022
|
KHEEMA DEVI
|
3511003WL000133
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500181
|
|
Mrs. KHEEMA DEVI W/O BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Berinag
|
UT-11-003-037-001/9544-C
(NAYALSAPOLI)
|
3511003000NRG23200420220000950
|
20/04/2022
|
BAHADUR RAM
|
3511003WL000133
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500158
|
|
BAHADUR RAM SO DEEWANI RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Berinag
|
UT-11-003-046-001/10007
(BARETSANIGAON)
|
3511003000NRG23200420220000920
|
20/04/2022
|
GANESH RAM
|
3511003WL000129
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500133
|
|
GANESHRAMSOMANGALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Berinag
|
UT-11-003-046-001/10007
(BARETSANIGAON)
|
3511003000NRG23200420220000921
|
20/04/2022
|
Kisahn Ram
|
3511003WL000129
|
Kisahn Ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825500134
|
|
KISHANRAMSOMANGALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Berinag
|
UT-11-003-046-001/9924
(BARETSANIGAON)
|
3511003000NRG23200420220000924
|
20/04/2022
|
DAWARIKA PARSAD
|
3511003WL000129
|
DAWARIKA PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500161
|
|
DWARIKAPRASADSOKUSHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Berinag
|
UT-11-003-046-001/9924
(BARETSANIGAON)
|
3511003000NRG23200420220000925
|
20/04/2022
|
PUSHPA DEVI
|
3511003WL000129
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500119
|
|
Mrs. pushpa devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Berinag
|
UT-11-003-046-001/9937
(BARETSANIGAON)
|
3511003000NRG23200420220000927
|
20/04/2022
|
Fakeer ram
|
3511003WL000129
|
Fakeer ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500142
|
|
FAKIR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Berinag
|
UT-11-003-046-001/9952
(BARETSANIGAON)
|
3511003000NRG23200420220000929
|
20/04/2022
|
PANULI DEVI
|
3511003WL000129
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500180
|
|
Mrs. PANULI DEVI W/O MEDHANAD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Berinag
|
UT-11-003-046-001/9956
(BARETSANIGAON)
|
3511003000NRG23200420220000930
|
20/04/2022
|
Shovan ram
|
3511003WL000129
|
Shovan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500137
|
|
SOBANRAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Berinag
|
UT-11-003-060-001/9640
(BHATIGAON PUGARAUO)
|
3511003000NRG23200420220000936
|
20/04/2022
|
DEVI DATT
|
3511003WL000130
|
DEVI DATT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0825500129
|
|
Mr. DEVENDRA KUMAR PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Berinag
|
UT-11-003-060-001/9640
(BHATIGAON PUGARAUO)
|
3511003000NRG23200420220000935
|
20/04/2022
|
DHANA DEVI
|
3511003WL000130
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500117
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Berinag
|
UT-11-003-060-001/9640-A
(BHATIGAON PUGARAUO)
|
3511003000NRG23200420220000937
|
20/04/2022
|
UMESH CHANDRA
|
3511003WL000130
|
UMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500162
|
|
Mr. UMESH CHANDRA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Berinag
|
UT-11-003-060-001/9641
(BHATIGAON PUGARAUO)
|
3511003000NRG23200420220000938
|
20/04/2022
|
DINESH CHANDRA
|
3511003WL000130
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500160
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Berinag
|
UT-11-003-060-001/9651
(BHATIGAON PUGARAUO)
|
3511003000NRG23200420220000943
|
20/04/2022
|
Sri PRAMOD KUMAR PATHAK
|
3511003WL000130
|
Sri PRAMOD KUMAR PATHAK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500157
|
|
PRAMODKUMARPATHAK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Berinag
|
UT-11-003-060-001/9658-A
(BHATIGAON PUGARAUO)
|
3511003000NRG23200420220000945
|
20/04/2022
|
SHANKAR DATT
|
3511003WL000130
|
SHANKAR DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500124
|
|
Mr. SHANKAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Berinag
|
UT-11-003-065-001/3247
(MANGARH)
|
3511003000NRG23200420220001544
|
20/04/2022
|
Kavita devi
|
3511003WL000186
|
Kavita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500118
|
|
Mrs. KAVITA DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Berinag
|
UT-11-003-065-001/3261
(MANGARH)
|
3511003000NRG23200420220001546
|
20/04/2022
|
GANGA DEVI
|
3511003WL000186
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500121
|
|
Mrs. GANGA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Berinag
|
UT-11-003-065-001/3261
(MANGARH)
|
3511003000NRG23200420220001547
|
20/04/2022
|
VIKARM SINGH
|
3511003WL000186
|
VIKARM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500164
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Berinag
|
UT-11-003-065-001/3297
(MANGARH)
|
3511003000NRG23200420220001549
|
20/04/2022
|
FAKIR SINGH
|
3511003WL000186
|
FAKIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500128
|
|
Mr. FAKIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Berinag
|
UT-11-003-065-001/3302
(MANGARH)
|
3511003000NRG23200420220001550
|
20/04/2022
|
KALYAN SINGH
|
3511003WL000186
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500163
|
|
Mr. KALYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Berinag
|
UT-11-003-065-001/3311
(MANGARH)
|
3511003000NRG23200420220001553
|
20/04/2022
|
KAMLA DEVI
|
3511003WL000186
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500123
|
|
Mrs. KAMALA DEVI W/O SHANKER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Berinag
|
UT-11-003-065-001/3311
(MANGARH)
|
3511003000NRG23200420220001551
|
20/04/2022
|
KUASHLIYA DEVI
|
3511003WL000186
|
KUASHLIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0825500120
|
|
Mrs. KAUSHALYA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Berinag
|
UT-11-003-065-001/3311
(MANGARH)
|
3511003000NRG23200420220001552
|
20/04/2022
|
SHANKER SINGH
|
3511003WL000186
|
SHANKER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500122
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-067-001/1451
(MACHHIKHET)
|
3511003000NRG23200420220000947
|
20/04/2022
|
MUNNI DEVI
|
3511003WL000132
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500156
|
|
MUNNIDEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Berinag
|
UT-11-003-079-001/2767
(SIMAYAL)
|
3511003000NRG23180420220000609
|
20/04/2022
|
KAMALA DEVI
|
3511003WL000089
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0825500165
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Berinag
|
UT-11-003-079-001/2811
(SIMAYAL)
|
3511003000NRG23180420220000611
|
20/04/2022
|
JAGAT SINGH
|
3511003WL000089
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0825500126
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Berinag
|
UT-11-003-081-004/9475
(SUNETI)
|
3511003000NRG23200420220000951
|
20/04/2022
|
Prem ram
|
3511003WL000134
|
Prem ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500159
|
|
Mrs. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Berinag
|
UT-11-003-082-001/2975
(SELIPANKH)
|
3511003000NRG23180420220000600
|
20/04/2022
|
MAMTA DEVI
|
3511003WL000088
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0825500125
|
|
Mrs. MAMTA DEVI W/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Berinag
|
UT-11-003-082-001/2975
(SELIPANKH)
|
3511003000NRG23180420220000599
|
20/04/2022
|
SHANKER SINGH
|
3511003WL000088
|
SHANKER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0825500135
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Berinag
|
UT-11-003-082-001/2977
(SELIPANKH)
|
3511003000NRG23180420220000601
|
20/04/2022
|
BALWANT SINGH
|
3511003WL000088
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0825500172
|
|
BALVANT SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Berinag
|
UT-11-003-082-003/2936
(SELIPANKH)
|
3511003000NRG23180420220000604
|
20/04/2022
|
Bhaguli devi
|
3511003WL000088
|
Bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0825500169
|
|
Mrs. BHAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Berinag
|
UT-11-003-082-003/2939
(SELIPANKH)
|
3511003000NRG23180420220000606
|
20/04/2022
|
KAMALA DEVI
|
3511003WL000088
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0825500168
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Berinag
|
UT-11-003-082-003/2948
(SELIPANKH)
|
3511003000NRG23180420220000607
|
20/04/2022
|
BASANTI DEVI
|
3511003WL000088
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0825500167
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Berinag
|
UT-11-003-085-001/1964
(HATWALGAON)
|
3511003000NRG23200420220000946
|
20/04/2022
|
RAMESH RAM
|
3511003WL000131
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500116
|
|
RAMESHRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114807
|
114807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168057
|
168057
|
|
|
|
|
|
|
|