|
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-11-003-045-001/5178
(BARET BAFILA)
|
3511003000NRG23220620220040979
|
23/06/2022
|
JAGAT RAM
|
3511003WL005547
|
JAGAT RAM
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389696
|
|
JAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Berinag
|
UT-11-003-045-001/5178
(BARET BAFILA)
|
3511003000NRG23220620220040978
|
23/06/2022
|
JAGAT RAM
|
3511003WL005547
|
JAGAT RAM
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389697
|
|
JAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-045-001/5152
(BARET BAFILA)
|
3511003000NRG23220620220040975
|
23/06/2022
|
PUSHPA DEVI
|
3511003WL005547
|
PUSHPA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389659
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-045-001/5176
(BARET BAFILA)
|
3511003000NRG23220620220040976
|
23/06/2022
|
GOPAL SINGH
|
3511003WL005547
|
GOPAL SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389643
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-045-001/5176
(BARET BAFILA)
|
3511003000NRG23220620220040977
|
23/06/2022
|
KAMALA DEVI
|
3511003WL005547
|
KAMALA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389651
|
|
PAWANIBAFILAMOKAMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Berinag
|
UT-11-003-045-001/5194
(BARET BAFILA)
|
3511003000NRG23220620220040982
|
23/06/2022
|
JAGAT SINGH BAFILA
|
3511003WL005547
|
JAGAT SINGH BAFILA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389622
|
|
MR JAGAT SINGH BAFILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-045-001/5198
(BARET BAFILA)
|
3511003000NRG23220620220040984
|
23/06/2022
|
PAREM RAM
|
3511003WL005547
|
PAREM RAM
|
00415
|
SBIN0002523
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389645
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-045-001/5198
(BARET BAFILA)
|
3511003000NRG23220620220040983
|
23/06/2022
|
PAREM RAM
|
3511003WL005547
|
PAREM RAM
|
00415
|
SBIN0002523
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389644
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-045-001/5200
(BARET BAFILA)
|
3511003000NRG23220620220040985
|
23/06/2022
|
GOVINDI DEVI
|
3511003WL005547
|
GOVINDI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389694
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-045-001/5202
(BARET BAFILA)
|
3511003000NRG23220620220040991
|
23/06/2022
|
BASANTI DEVI
|
3511003WL005547
|
BASANTI DEVI
|
00415
|
SBIN0002523
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389653
|
|
Mrs. BASANTI . WO SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Berinag
|
UT-11-003-045-001/5202
(BARET BAFILA)
|
3511003000NRG23220620220040989
|
23/06/2022
|
BASANTI DEVI
|
3511003WL005547
|
BASANTI DEVI
|
00415
|
SBIN0002523
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389652
|
|
Mrs. BASANTI . WO SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Berinag
|
UT-11-003-045-001/5208
(BARET BAFILA)
|
3511003000NRG23220620220040993
|
23/06/2022
|
NANDAN RAM
|
3511003WL005547
|
NANDAN RAM
|
00415
|
SBIN0002523
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389638
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-045-001/5208
(BARET BAFILA)
|
3511003000NRG23220620220040992
|
23/06/2022
|
NANDAN RAM
|
3511003WL005547
|
NANDAN RAM
|
00415
|
SBIN0002523
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389637
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-045-001/5249
(BARET BAFILA)
|
3511003000NRG23230620220041440
|
23/06/2022
|
GOPAL SINGH
|
3511003WL005596
|
GOPAL SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389640
|
|
GOPAL SINGH SO LATE KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Berinag
|
UT-11-003-045-001/5262
(BARET BAFILA)
|
3511003000NRG23220620220040994
|
23/06/2022
|
JANAKI DEVI
|
3511003WL005547
|
JANAKI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389693
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-066-001/4509
(MANTOLI)
|
3511003000NRG23220620220041012
|
23/06/2022
|
HEMA DEVI
|
3511003WL005549
|
HEMA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389657
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-086-001/5456
(HADIYATNAGHAR)
|
3511003000NRG23230620220041419
|
23/06/2022
|
HANSHI DEVI
|
3511003WL005595
|
HANSHI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389621
|
|
MR KHEM SINGH BAFILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-086-002/5445
(HADIYATNAGHAR)
|
3511003000NRG23230620220041425
|
23/06/2022
|
MOHAN SINGH
|
3511003WL005595
|
MOHAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389650
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-086-002/5478
(HADIYATNAGHAR)
|
3511003000NRG23230620220041431
|
23/06/2022
|
ANAND SINGH
|
3511003WL005595
|
ANAND SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389623
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
20
|
Berinag
|
UT-11-003-028-001/11502
(DAGIGAON)
|
3511003000NRG23230620220041381
|
23/06/2022
|
JITENDRA SINGH
|
3511003WL005588
|
JITENDRA SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389633
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
Berinag
|
UT-11-003-002-001/3638
(ANGARIYAGARA )
|
3511003000NRG23220620220040940
|
23/06/2022
|
KAMALA DEVI
|
3511003WL005542
|
KAMALA DEVI
|
00415
|
SBIN0007189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389660
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Berinag
|
UT-11-003-003-001/7317
(URISIRTOLI)
|
3511003000NRG23230620220041447
|
23/06/2022
|
AAN SINGH
|
3511003WL005597
|
AAN SINGH
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618389624
|
|
AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-003-001/7338
(URISIRTOLI)
|
3511003000NRG23230620220041449
|
23/06/2022
|
KALAWATI DEVI
|
3511003WL005597
|
KALAWATI DEVI
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618389636
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-003-001/7338
(URISIRTOLI)
|
3511003000NRG23230620220041448
|
23/06/2022
|
SHER RAM
|
3511003WL005597
|
SHER RAM
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618389635
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-003-001/7343
(URISIRTOLI)
|
3511003000NRG23230620220041450
|
23/06/2022
|
LAXMAN SINGH
|
3511003WL005597
|
LAXMAN SINGH
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618389625
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
26
|
Berinag
|
UT-11-003-003-001/7355
(URISIRTOLI)
|
3511003000NRG23230620220041452
|
23/06/2022
|
DEV SINGH
|
3511003WL005597
|
DEV SINGH
|
00415
|
SBIN0008768
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618389639
|
|
MR DEV SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-052-001/7642
(BARAJUBBAR)
|
3511003000NRG23220620220040965
|
23/06/2022
|
Mr GIRISH RAM
|
3511003WL005546
|
Mr GIRISH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389634
|
|
GIRISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Berinag
|
UT-11-003-052-001/7652
(BARAJUBBAR)
|
3511003000NRG23220620220040968
|
23/06/2022
|
POORAN RAM
|
3511003WL005546
|
POORAN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389646
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-052-001/7663
(BARAJUBBAR)
|
3511003000NRG23220620220040948
|
23/06/2022
|
BASANTI DEVI
|
3511003WL005543
|
BASANTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389626
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-052-001/7663
(BARAJUBBAR)
|
3511003000NRG23220620220040947
|
23/06/2022
|
MAHENSRA RAM
|
3511003WL005543
|
MAHENSRA RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389654
|
|
MAHENDRARAMSODHARMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Berinag
|
UT-11-003-052-001/7667
(BARAJUBBAR)
|
3511003000NRG23220620220040969
|
23/06/2022
|
basant ram
|
3511003WL005546
|
basant ram
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389629
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-052-001/7667
(BARAJUBBAR)
|
3511003000NRG23220620220040970
|
23/06/2022
|
GOPAL RAM
|
3511003WL005546
|
GOPAL RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389649
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-052-001/7671
(BARAJUBBAR)
|
3511003000NRG23220620220040950
|
23/06/2022
|
GOPAL RAN
|
3511003WL005543
|
GOPAL RAN
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389628
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-052-001/7677
(BARAJUBBAR)
|
3511003000NRG23220620220040954
|
23/06/2022
|
SOBAN RAM
|
3511003WL005543
|
SOBAN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389627
|
|
MR SHOVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-052-001/7699
(BARAJUBBAR)
|
3511003000NRG23220620220040972
|
23/06/2022
|
BALWANT RAM
|
3511003WL005546
|
BALWANT RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389647
|
|
MR BALAVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-052-001/7753
(BARAJUBBAR)
|
3511003000NRG23220620220040973
|
23/06/2022
|
Bharat Ram
|
3511003WL005546
|
Bharat Ram
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389642
|
|
BHARATRAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Berinag
|
UT-11-003-052-001/7753
(BARAJUBBAR)
|
3511003000NRG23220620220040974
|
23/06/2022
|
MANJU DEVI
|
3511003WL005546
|
MANJU DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389648
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
38
|
Berinag
|
UT-11-003-020-001/4209
(CHACHRET)
|
3511003000NRG23230620220041411
|
23/06/2022
|
Devuli devi
|
3511003WL005594
|
Devuli devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389631
|
|
DEVAKIDEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Berinag
|
UT-11-003-020-001/4245
(CHACHRET)
|
3511003000NRG23230620220041412
|
23/06/2022
|
AMAR SINGH
|
3511003WL005594
|
AMAR SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389692
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-066-003/4534
(MANTOLI)
|
3511003000NRG23220620220041015
|
23/06/2022
|
POOJA DEVI
|
3511003WL005549
|
POOJA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389656
|
|
MRS PUJA UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-066-003/4534
(MANTOLI)
|
3511003000NRG23220620220041014
|
23/06/2022
|
PUSPA DEVI
|
3511003WL005549
|
PUSPA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389630
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-066-004/4487
(MANTOLI)
|
3511003000NRG23220620220041018
|
23/06/2022
|
ANULI DEVI
|
3511003WL005549
|
ANULI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389641
|
|
MRS ANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-066-004/4487
(MANTOLI)
|
3511003000NRG23220620220041017
|
23/06/2022
|
JYOTI DEVI
|
3511003WL005549
|
JYOTI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389658
|
|
MRS JYOTI MEHARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Berinag
|
UT-11-003-066-004/4487
(MANTOLI)
|
3511003000NRG23220620220041016
|
23/06/2022
|
NARENDRA SINGH
|
3511003WL005549
|
NARENDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389655
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
45
|
Berinag
|
UT-11-003-045-001/5189
(BARET BAFILA)
|
3511003000NRG23220620220040981
|
23/06/2022
|
GOPAL RAM
|
3511003WL005547
|
GOPAL RAM
|
00468
|
UBIN0568121
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389689
|
|
GOPAL RAM S/O BUDDHA RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Berinag
|
UT-11-003-045-001/5189
(BARET BAFILA)
|
3511003000NRG23220620220040980
|
23/06/2022
|
GOPAL RAM
|
3511003WL005547
|
GOPAL RAM
|
00468
|
UBIN0568121
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389690
|
|
GOPAL RAM S/O BUDDHA RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
Berinag
|
UT-11-003-045-001/5202
(BARET BAFILA)
|
3511003000NRG23220620220040988
|
23/06/2022
|
SHANKAR RAM
|
3511003WL005547
|
SHANKAR RAM
|
00468
|
UBIN0568121
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389674
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-045-001/5202
(BARET BAFILA)
|
3511003000NRG23220620220040990
|
23/06/2022
|
SHANKAR RAM
|
3511003WL005547
|
SHANKAR RAM
|
00468
|
UBIN0568121
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389673
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-045-001/5203
(BARET BAFILA)
|
3511003000NRG23230620220041434
|
23/06/2022
|
THAKUR SINGH
|
3511003WL005596
|
THAKUR SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389670
|
|
THAKUR SINGH SO LT PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Berinag
|
UT-11-003-045-001/5237
(BARET BAFILA)
|
3511003000NRG23230620220041439
|
23/06/2022
|
HEMA DEVI
|
3511003WL005596
|
HEMA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389669
|
|
HEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Berinag
|
UT-11-003-045-001/5249
(BARET BAFILA)
|
3511003000NRG23230620220041441
|
23/06/2022
|
SUMAN DEVI
|
3511003WL005596
|
SUMAN DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389672
|
|
SUMAN DEVI W/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Berinag
|
UT-11-003-045-001/5263
(BARET BAFILA)
|
3511003000NRG23230620220041442
|
23/06/2022
|
PRAKASH SINGH
|
3511003WL005596
|
PRAKASH SINGH
|
00468
|
UBIN0568121
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618389668
|
|
PRAKASH SINGH SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Berinag
|
UT-11-003-086-002/5445
(HADIYATNAGHAR)
|
3511003000NRG23230620220041426
|
23/06/2022
|
HEMA DEVI
|
3511003WL005595
|
HEMA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389688
|
|
HEMA DEVI W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Berinag
|
UT-11-003-086-002/5452
(HADIYATNAGHAR)
|
3511003000NRG23230620220041427
|
23/06/2022
|
SARASWATI DEVI
|
3511003WL005595
|
SARASWATI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389675
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Berinag
|
UT-11-003-086-002/5478
(HADIYATNAGHAR)
|
3511003000NRG23230620220041432
|
23/06/2022
|
DROPADI DEVI
|
3511003WL005595
|
DROPADI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389671
|
|
DROPADI DEVI WO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
56
|
Berinag
|
UT-11-003-002-001/3613
(ANGARIYAGARA )
|
3511003000NRG23220620220040938
|
23/06/2022
|
HEERA DEVI
|
3511003WL005542
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389695
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-028-001/1577
(DAGIGAON)
|
3511003000NRG23230620220041389
|
23/06/2022
|
DARPAN SINGH
|
3511003WL005588
|
DARPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389661
|
|
DARPANSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
58
|
Berinag
|
UT-11-003-035-001/14110
(NAGAUR)
|
3511003000NRG23220620220041019
|
23/06/2022
|
MRS. KASTURBA
|
3511003WL005550
|
MRS. KASTURBA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389666
|
|
Mrs. KASTURBA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Berinag
|
UT-11-003-035-001/14124
(NAGAUR)
|
3511003000NRG23220620220041021
|
23/06/2022
|
SURESH CHANDRA
|
3511003WL005550
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389676
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Berinag
|
UT-11-003-035-003/34021
(NAGAUR)
|
3511003000NRG23220620220041022
|
23/06/2022
|
DEVENDRA PRASAD
|
3511003WL005550
|
DEVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389685
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Berinag
|
UT-11-003-035-003/34027
(NAGAUR)
|
3511003000NRG23220620220041023
|
23/06/2022
|
Gauri ram
|
3511003WL005550
|
Gauri ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389663
|
|
Mr. GAURI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Berinag
|
UT-11-003-041-001/730
(PIPALTAR)
|
3511003000NRG23220620220041024
|
23/06/2022
|
SHIV KUMAR
|
3511003WL005551
|
SHIV KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618389677
|
|
Mr. SHIV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Berinag
|
UT-11-003-065-001/13307
(MANGARH)
|
3511003000NRG23220620220041000
|
23/06/2022
|
MADHAVI DEVI
|
3511003WL005548
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389684
|
|
Mrs. MADHAVI DEVI W/O GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Berinag
|
UT-11-003-065-001/3249
(MANGARH)
|
3511003000NRG23220620220041002
|
23/06/2022
|
GANGA DEVI
|
3511003WL005548
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389686
|
|
Mrs. GANGA DEVI S/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Berinag
|
UT-11-003-065-001/3249
(MANGARH)
|
3511003000NRG23220620220041001
|
23/06/2022
|
Rajendra singh
|
3511003WL005548
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389691
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Berinag
|
UT-11-003-065-001/3272
(MANGARH)
|
3511003000NRG23220620220041003
|
23/06/2022
|
Sarwawati devi
|
3511003WL005548
|
Sarwawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389678
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Berinag
|
UT-11-003-065-001/3289-A
(MANGARH)
|
3511003000NRG23220620220041004
|
23/06/2022
|
KAVINDRA SINGH
|
3511003WL005548
|
KAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389667
|
|
Mr. KAVINDRA SINGH CHANOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Berinag
|
UT-11-003-065-001/3294
(MANGARH)
|
3511003000NRG23220620220041005
|
23/06/2022
|
CHANDRA DEVI
|
3511003WL005548
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389683
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Berinag
|
UT-11-003-065-001/3319-A
(MANGARH)
|
3511003000NRG23220620220041006
|
23/06/2022
|
GOPAL SINGH
|
3511003WL005548
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389679
|
|
Mr. GOPAL SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Berinag
|
UT-11-003-065-002/3235
(MANGARH)
|
3511003000NRG23220620220041009
|
23/06/2022
|
SHANTI DEVI
|
3511003WL005548
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389682
|
|
Mrs. SANTI DEVI W/O TIRLOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Berinag
|
UT-11-003-065-002/9549
(MANGARH)
|
3511003000NRG23220620220041010
|
23/06/2022
|
DIGAR SINGH
|
3511003WL005548
|
DIGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389665
|
|
Mr. DIGAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Berinag
|
UT-11-003-065-003/3212
(MANGARH)
|
3511003000NRG23220620220041011
|
23/06/2022
|
MEHAR RAM
|
3511003WL005548
|
MEHAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389664
|
|
Mr. MEHAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Berinag
|
UT-11-003-082-002/2877-A
(SELIPANKH)
|
3511003000NRG23220620220041025
|
23/06/2022
|
GOVIND SINGH
|
3511003WL005552
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389662
|
|
GOVINDSINGHSOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Berinag
|
UT-11-003-082-002/3297
(SELIPANKH)
|
3511003000NRG23220620220041027
|
23/06/2022
|
AASHA DEVI
|
3511003WL005552
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389680
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Berinag
|
UT-11-003-082-002/3298
(SELIPANKH)
|
3511003000NRG23220620220041028
|
23/06/2022
|
BEENA DEVI
|
3511003WL005552
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389681
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Berinag
|
UT-11-003-082-002/3299
(SELIPANKH)
|
3511003000NRG23220620220041029
|
23/06/2022
|
MEENA DEVI
|
3511003WL005552
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389687
|
|
Mrs. MEENA DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Berinag
|
UT-11-003-086-002/5457
(HADIYATNAGHAR)
|
3511003000NRG23230620220041428
|
23/06/2022
|
ganga devi
|
3511003WL005595
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389632
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180198
|
180198
|
|
|
|
|
|
|
|