|
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)
|
3511003000NRG23200920220079079
|
21/09/2022
|
MAHESH SINGH
|
3511003WL011045
|
MAHESH SINGH
|
00112
|
IBKL0768P07
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131168
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-017-001/6021
(GARHTIR)
|
3511003000NRG23190920220078493
|
21/09/2022
|
GOVINDI DEVI
|
3511003WL010976
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956131169
|
|
GOVINDIDEVIWORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Berinag
|
UT-11-003-017-001/6021
(GARHTIR)
|
3511003000NRG23190920220078492
|
21/09/2022
|
KALA DEVI
|
3511003WL010976
|
KALA DEVI
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956131171
|
|
KALADEVIWOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-043-001/10319
(PONSA)
|
3511003000NRG23210920220079732
|
21/09/2022
|
LALIT SINGH
|
3511003WL011152
|
LALIT SINGH
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956131238
|
|
RADHADEVILALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-067-001/1377
(MACHHIKHET)
|
3511003000NRG23210920220079929
|
21/09/2022
|
SHYAM SINGH
|
3511003WL011172
|
SHYAM SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131237
|
|
SHYAMSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Berinag
|
UT-11-003-073-001/10239
(RAITOLI)
|
3511003000NRG23200920220079076
|
21/09/2022
|
BHAGWAN RAM
|
3511003WL011045
|
BHAGWAN RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131167
|
|
BHAGWANRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Berinag
|
UT-11-003-073-001/10480
(RAITOLI)
|
3511003000NRG23200920220079082
|
21/09/2022
|
HEERA SINGH
|
3511003WL011046
|
HEERA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131241
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-073-001/11737
(RAITOLI)
|
3511003000NRG23190920220078495
|
21/09/2022
|
CHANDRA PRAKASH
|
3511003WL010977
|
CHANDRA PRAKASH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131173
|
|
CHANDRAPRAKASHSORAMLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Berinag
|
UT-11-003-073-001/11737
(RAITOLI)
|
3511003000NRG23190920220078496
|
21/09/2022
|
REKHA DEVI
|
3511003WL010977
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131170
|
|
REKHADEVIWOCHANDRAPRAKASH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Berinag
|
UT-11-003-073-002/10412
(RAITOLI)
|
3511003000NRG23200920220079086
|
21/09/2022
|
AMBIKA DEVI
|
3511003WL011046
|
AMBIKA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131240
|
|
AMBIKADEVIWOBALADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Berinag
|
UT-11-003-073-002/10412
(RAITOLI)
|
3511003000NRG23200920220079085
|
21/09/2022
|
BALA DATT
|
3511003WL011046
|
BALA DATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131245
|
|
Mr. BALA DUTT S/O RAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Berinag
|
UT-11-003-073-002/10412-A
(RAITOLI)
|
3511003000NRG23190920220078499
|
21/09/2022
|
PRAMOD CHANDRA
|
3511003WL010977
|
PRAMOD CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131244
|
|
MR PARMOD CHANDRA DHARYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-073-002/10415
(RAITOLI)
|
3511003000NRG23200920220079087
|
21/09/2022
|
GAMBHEER SINGH
|
3511003WL011046
|
GAMBHEER SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131242
|
|
GAMVIRSINGHSOFAKIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Berinag
|
UT-11-003-073-002/10438
(RAITOLI)
|
3511003000NRG23190920220078500
|
21/09/2022
|
BHAGWAN SINGH
|
3511003WL010977
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131166
|
|
BHAGWANSINGHSOLATESRIDIW
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Berinag
|
UT-11-003-073-002/10439
(RAITOLI)
|
3511003000NRG23190920220078501
|
21/09/2022
|
HEMA DEVI
|
3511003WL010977
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131239
|
|
HEMADEVIWOANANDBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Berinag
|
UT-11-003-073-002/10467
(RAITOLI)
|
3511003000NRG23200920220079091
|
21/09/2022
|
SURENDRA SINGH
|
3511003WL011046
|
SURENDRA SINGH
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956131172
|
|
SURENDRASINGHSOHARISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Berinag
|
UT-11-003-073-003/10248
(RAITOLI)
|
3511003000NRG23200920220079093
|
21/09/2022
|
GANESH DATT
|
3511003WL011046
|
GANESH DATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131243
|
|
GANESHDUTTSOGOVINDBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Berinag
|
UT-11-003-076-001/373
(LOHATHAL)
|
3511003000NRG23190920220078519
|
21/09/2022
|
SHER SINGH
|
3511003WL010980
|
SHER SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4956131236
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-076-005/336
(LOHATHAL)
|
3511003000NRG23190920220078521
|
21/09/2022
|
VISHNULI DEVI
|
3511003WL010980
|
VISHNULI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131235
|
|
MRS VISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
20
|
Berinag
|
UT-11-003-075-001/10587
(LIGURANI)
|
3511003000NRG23210920220079917
|
21/09/2022
|
NANDI DEVI
|
3511003WL011170
|
NANDI DEVI
|
00415
|
SBIN0002523
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956131180
|
|
MRS NANDI BHORIYAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-075-001/10599
(LIGURANI)
|
3511003000NRG23210920220079904
|
21/09/2022
|
JAGDISH SINGH
|
3511003WL011168
|
JAGDISH SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131175
|
|
JAGADISHSINGHBORA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Berinag
|
UT-11-003-075-001/10611
(LIGURANI)
|
3511003000NRG23210920220079919
|
21/09/2022
|
RAJENDRA SINGH
|
3511003WL011170
|
RAJENDRA SINGH
|
00415
|
SBIN0002523
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956131176
|
|
RAJENDRA SINGH S/O HARSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Berinag
|
UT-11-003-075-001/10612
(LIGURANI)
|
3511003000NRG23210920220079905
|
21/09/2022
|
GOVIND SINGH
|
3511003WL011168
|
GOVIND SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131181
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-075-001/10672
(LIGURANI)
|
3511003000NRG23210920220079911
|
21/09/2022
|
PRAMOD SINGH
|
3511003WL011168
|
PRAMOD SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131174
|
|
MR PRAMOD SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-075-002/10529
(LIGURANI)
|
3511003000NRG23210920220079922
|
21/09/2022
|
NARENDRA SINGH
|
3511003WL011170
|
NARENDRA SINGH
|
00415
|
SBIN0002523
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956131186
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
26
|
Berinag
|
UT-11-003-034-001/3188
(DAULA WALIYA)
|
3511003000NRG23200920220079242
|
21/09/2022
|
FAKIR RAM
|
3511003WL011065
|
FAKIR RAM
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131228
|
|
MR FAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-082-001/5099
(SELIPANKH)
|
3511003000NRG23200920220079270
|
21/09/2022
|
GOVINDI DEVI
|
3511003WL011068
|
GOVINDI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131189
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
28
|
Berinag
|
UT-11-003-076-001/335
(LOHATHAL)
|
3511003000NRG23190920220078517
|
21/09/2022
|
HASNSHI DEVI
|
3511003WL010980
|
HASNSHI DEVI
|
00415
|
SBIN0008768
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956131183
|
|
HANSIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Berinag
|
UT-11-003-076-001/344
(LOHATHAL)
|
3511003000NRG23190920220078518
|
21/09/2022
|
LILA DEVI
|
3511003WL010980
|
LILA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131230
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-076-005/5486
(LOHATHAL)
|
3511003000NRG23190920220078523
|
21/09/2022
|
RENU DEVI
|
3511003WL010980
|
RENU DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131234
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
31
|
Berinag
|
UT-11-003-071-001/2019
(RAWALKHET)
|
3511003000NRG23200920220079249
|
21/09/2022
|
SHANKAR SINGH
|
3511003WL011067
|
SHANKAR SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131190
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-075-001/10624
(LIGURANI)
|
3511003000NRG23210920220079909
|
21/09/2022
|
DEVENDRA SINGH
|
3511003WL011168
|
DEVENDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131177
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-082-003/2941
(SELIPANKH)
|
3511003000NRG23200920220079273
|
21/09/2022
|
CHARAN SINGH
|
3511003WL011068
|
CHARAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131227
|
|
Mr. CHARAN SINGH S/O CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
34
|
Berinag
|
UT-11-003-034-001/3122
(DAULA WALIYA)
|
3511003000NRG23200920220079234
|
21/09/2022
|
BHAGIRATHI DEVI
|
3511003WL011065
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131184
|
|
MRS BHAGIRTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-034-001/3151
(DAULA WALIYA)
|
3511003000NRG23200920220079238
|
21/09/2022
|
SUNIL KUMAR
|
3511003WL011065
|
SUNIL KUMAR
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131232
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
36
|
Berinag
|
UT-11-003-063-001/2439
(BHUVNESHWAR)
|
3511003000NRG23200920220079224
|
21/09/2022
|
RAM SINGH
|
3511003WL011064
|
RAM SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131185
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-063-001/2449
(BHUVNESHWAR)
|
3511003000NRG23200920220079226
|
21/09/2022
|
HEERA DEVI
|
3511003WL011064
|
HEERA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131229
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-063-001/2449
(BHUVNESHWAR)
|
3511003000NRG23200920220079225
|
21/09/2022
|
HEERA SINGH
|
3511003WL011064
|
HEERA SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131182
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-063-001/2468
(BHUVNESHWAR)
|
3511003000NRG23200920220079228
|
21/09/2022
|
RADHA DEVI
|
3511003WL011064
|
RADHA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131187
|
|
MRS RADHA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-071-001/2341-A
(RAWALKHET)
|
3511003000NRG23200920220079259
|
21/09/2022
|
ANANDI DEVI
|
3511003WL011067
|
ANANDI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131233
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
41
|
Berinag
|
UT-11-003-049-003/8201
(VARSHAYAT)
|
3511003000NRG23190920220078525
|
21/09/2022
|
MOHAN RAM
|
3511003WL010981
|
MOHAN RAM
|
00415
|
SBIN0009944
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956131188
|
|
MOHANRAMSODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
42
|
Berinag
|
UT-11-003-071-001/2325
(RAWALKHET)
|
3511003000NRG23200920220079255
|
21/09/2022
|
GOVINDI
|
3511003WL011067
|
GOVINDI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131191
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-071-001/2325-A
(RAWALKHET)
|
3511003000NRG23200920220079256
|
21/09/2022
|
Kiran devi
|
3511003WL011067
|
Kiran devi
|
00415
|
SBIN0017189
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956131231
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
44
|
Berinag
|
UT-11-003-011-001/5916-A
(KALASILA )
|
3511003000NRG23200920220079214
|
21/09/2022
|
RATAN SINGH
|
3511003WL011062
|
RATAN SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131219
|
|
RATAN RAM SO BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
Berinag
|
UT-11-003-011-001/5929
(KALASILA )
|
3511003000NRG23200920220079215
|
21/09/2022
|
BACHI RAM
|
3511003WL011062
|
BACHI RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131222
|
|
BACHI RAM SO FAKIR RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Berinag
|
UT-11-003-011-001/5929
(KALASILA )
|
3511003000NRG23200920220079216
|
21/09/2022
|
KAMALA DEVI
|
3511003WL011062
|
KAMALA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131200
|
|
KAMLA DEVI W/O BACHI RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
Berinag
|
UT-11-003-011-001/5936
(KALASILA )
|
3511003000NRG23200920220079217
|
21/09/2022
|
JEET RAM
|
3511003WL011062
|
JEET RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131221
|
|
JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Berinag
|
UT-11-003-011-001/5936
(KALASILA )
|
3511003000NRG23200920220079218
|
21/09/2022
|
KALA DEVI
|
3511003WL011062
|
KALA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131199
|
|
KALA DEVI W/O JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Berinag
|
UT-11-003-011-001/5966
(KALASILA )
|
3511003000NRG23200920220079219
|
21/09/2022
|
DEENA PANT
|
3511003WL011062
|
DEENA PANT
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131198
|
|
DEENA PANT WO PRAKASH CHANDRA PANT
|
UNION BANK OF INDIA(508500)
|
|
50
|
Berinag
|
UT-11-003-011-002/5911-A
(KALASILA )
|
3511003000NRG23200920220079220
|
21/09/2022
|
MAHENDRA RAM
|
3511003WL011062
|
MAHENDRA RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131220
|
|
MAHENDRA RAM SO BALU RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Berinag
|
UT-11-003-011-004/5885
(KALASILA )
|
3511003000NRG23200920220079222
|
21/09/2022
|
NEEMA SHAH
|
3511003WL011062
|
NEEMA SHAH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131197
|
|
NEEMA LAL WO SANTOSH LAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
Berinag
|
UT-11-003-075-001/10578
(LIGURANI)
|
3511003000NRG23210920220079916
|
21/09/2022
|
PUSHPA DEVI
|
3511003WL011170
|
PUSHPA DEVI
|
00468
|
UBIN0568121
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956131203
|
|
PUSHPA DEVI W/O HAYAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Berinag
|
UT-11-003-075-001/10620
(LIGURANI)
|
3511003000NRG23210920220079906
|
21/09/2022
|
MANOJ SINGH
|
3511003WL011168
|
MANOJ SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131201
|
|
MANOJ SINGH BORA S/O HARAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Berinag
|
UT-11-003-075-001/10624
(LIGURANI)
|
3511003000NRG23210920220079910
|
21/09/2022
|
VIMALA DEVI
|
3511003WL011168
|
VIMALA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131202
|
|
VIMLA DEVI W/O DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
55
|
Berinag
|
UT-11-003-021-001/11024
(CHANKANA)
|
3511003000NRG23210920220079832
|
21/09/2022
|
PURAN SINGH
|
3511003WL011160
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956131178
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Berinag
|
UT-11-003-049-001/8238
(VARSHAYAT)
|
3511003000NRG23180920220078323
|
21/09/2022
|
Mr. PURAN RAM
|
3511003WL010950
|
Mr. PURAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131209
|
|
PURANRAMSOLACHHAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Berinag
|
UT-11-003-067-001/11384-A
(MACHHIKHET)
|
3511003000NRG23210920220079924
|
21/09/2022
|
BABITA
|
3511003WL011172
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131192
|
|
MRS BABEETA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-067-001/1451
(MACHHIKHET)
|
3511003000NRG23210920220079930
|
21/09/2022
|
MUNNI DEVI
|
3511003WL011172
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4956131226
|
|
MUNNIDEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Berinag
|
UT-11-003-071-001/2295
(RAWALKHET)
|
3511003000NRG23200920220079252
|
21/09/2022
|
PRATAP SINGH
|
3511003WL011067
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131218
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Berinag
|
UT-11-003-071-001/2319-A
(RAWALKHET)
|
3511003000NRG23200920220079253
|
21/09/2022
|
RENUKA DEVI
|
3511003WL011067
|
RENUKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131246
|
|
Mrs. RENUKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Berinag
|
UT-11-003-071-001/2325
(RAWALKHET)
|
3511003000NRG23200920220079254
|
21/09/2022
|
PUSHKAR RAM
|
3511003WL011067
|
PUSHKAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131225
|
|
Mr. PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Berinag
|
UT-11-003-071-001/2335
(RAWALKHET)
|
3511003000NRG23200920220079258
|
21/09/2022
|
PUSHPA DEVI
|
3511003WL011067
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956131206
|
|
Mrs. PUSHPA DEVI BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Berinag
|
UT-11-003-071-001/2351
(RAWALKHET)
|
3511003000NRG23200920220079260
|
21/09/2022
|
SEETA DEVI
|
3511003WL011067
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131208
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Berinag
|
UT-11-003-073-001/10480
(RAITOLI)
|
3511003000NRG23200920220079083
|
21/09/2022
|
SHANTI DEVI
|
3511003WL011046
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131193
|
|
Mr. SHANTI BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Berinag
|
UT-11-003-073-002/10428
(RAITOLI)
|
3511003000NRG23200920220079088
|
21/09/2022
|
GANGA RAM
|
3511003WL011046
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131216
|
|
Mr. GANGA RAM SO SRI NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Berinag
|
UT-11-003-073-002/10430
(RAITOLI)
|
3511003000NRG23200920220079089
|
21/09/2022
|
NAVEEN SINGH
|
3511003WL011046
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131212
|
|
Mr. NAVEEN SINGH SO SRI LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Berinag
|
UT-11-003-073-002/10441
(RAITOLI)
|
3511003000NRG23190920220078502
|
21/09/2022
|
JAGAT SINGH
|
3511003WL010977
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131210
|
|
Mr. KARAN SINGH UNGS JAGAMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Berinag
|
UT-11-003-073-002/10441
(RAITOLI)
|
3511003000NRG23190920220078503
|
21/09/2022
|
RADHA DEVI
|
3511003WL010977
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131213
|
|
RADHIKADEVIWOJAGMOHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Berinag
|
UT-11-003-073-002/10443
(RAITOLI)
|
3511003000NRG23200920220079090
|
21/09/2022
|
DEVAKI DEVI
|
3511003WL011046
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131214
|
|
Mrs. DEVAKI DEVI W/O NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Berinag
|
UT-11-003-073-002/10484-A
(RAITOLI)
|
3511003000NRG23200920220079092
|
21/09/2022
|
DEEPAK SINGH
|
3511003WL011046
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131211
|
|
Mr. DEEPAK SINGH SO SRI SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Berinag
|
UT-11-003-076-005/490
(LOHATHAL)
|
3511003000NRG23190920220078522
|
21/09/2022
|
XMGJM
|
3511003WL010980
|
XMGJM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131179
|
|
TULSIDEVIWONANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Berinag
|
UT-11-003-082-001/2976
(SELIPANKH)
|
3511003000NRG23200920220079264
|
21/09/2022
|
BASANIT DEVI
|
3511003WL011068
|
BASANIT DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131205
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Berinag
|
UT-11-003-082-001/2976
(SELIPANKH)
|
3511003000NRG23200920220079263
|
21/09/2022
|
PURAN SINGH
|
3511003WL011068
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131224
|
|
Mr. PURAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Berinag
|
UT-11-003-082-001/2990
(SELIPANKH)
|
3511003000NRG23200920220079265
|
21/09/2022
|
JAGAT SINGH
|
3511003WL011068
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131195
|
|
Mrs. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Berinag
|
UT-11-003-082-001/3074
(SELIPANKH)
|
3511003000NRG23200920220079266
|
21/09/2022
|
TEJ SINGH
|
3511003WL011068
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131207
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Berinag
|
UT-11-003-082-001/3089-A
(SELIPANKH)
|
3511003000NRG23200920220079268
|
21/09/2022
|
rajender singh
|
3511003WL011068
|
rajender singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131217
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Berinag
|
UT-11-003-082-003/2941
(SELIPANKH)
|
3511003000NRG23200920220079274
|
21/09/2022
|
RADHA DEVI
|
3511003WL011068
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131215
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Berinag
|
UT-11-003-082-003/2943
(SELIPANKH)
|
3511003000NRG23200920220079275
|
21/09/2022
|
Puran singh
|
3511003WL011068
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131223
|
|
Mr. PURAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Berinag
|
UT-11-003-082-003/2943
(SELIPANKH)
|
3511003000NRG23200920220079276
|
21/09/2022
|
RADHA DEVI
|
3511003WL011068
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131196
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Berinag
|
UT-11-003-082-003/2952
(SELIPANKH)
|
3511003000NRG23200920220079277
|
21/09/2022
|
BHAWANA DEVI
|
3511003WL011068
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131194
|
|
Mrs. BHAWANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Berinag
|
UT-11-003-082-003/2964
(SELIPANKH)
|
3511003000NRG23200920220079278
|
21/09/2022
|
NANDI DEVI
|
3511003WL011068
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131204
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189357
|
189357
|
|
|
|
|
|
|
|