|
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-11-003-014-001/5590
(KHANAT)
|
3511003000NRG23300720220058750
|
30/07/2022
|
SHANTI DEVI
|
3511003WL008295
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443441
|
|
SHANTIDEVIWOMOHANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Berinag
|
UT-11-003-045-001/5178
(BARET BAFILA)
|
3511003000NRG23300720220058762
|
30/07/2022
|
JAGAT RAM
|
3511003WL008297
|
JAGAT RAM
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981443442
|
|
JAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Berinag
|
UT-11-003-053-001/6192
(BUDERA)
|
3511003000NRG23300720220058727
|
30/07/2022
|
PURAN SINGH
|
3511003WL008292
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443436
|
|
POORAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
4
|
Berinag
|
UT-11-003-011-007/5906
(KALASILA )
|
3511003000NRG23300720220058743
|
30/07/2022
|
NEEMA PANT
|
3511003WL008294
|
NEEMA PANT
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443362
|
|
MRS NEEMA PANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-014-001/5519
(KHANAT)
|
3511003000NRG23300720220058744
|
30/07/2022
|
PRIYANKA
|
3511003WL008295
|
PRIYANKA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443463
|
|
MISS KASHISH TAMTA UNG PRIYANKA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-014-001/5520
(KHANAT)
|
3511003000NRG23300720220058745
|
30/07/2022
|
PUSPA DEVI
|
3511003WL008295
|
PUSPA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443446
|
|
DEEPAK TAMTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-014-001/5521
(KHANAT)
|
3511003000NRG23300720220058746
|
30/07/2022
|
INDRA LAL
|
3511003WL008295
|
INDRA LAL
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443469
|
|
MR INDER LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-014-001/5521
(KHANAT)
|
3511003000NRG23300720220058747
|
30/07/2022
|
ROOPA DEVI
|
3511003WL008295
|
ROOPA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443459
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-014-001/5539
(KHANAT)
|
3511003000NRG23300720220058748
|
30/07/2022
|
KIRPAL CHANDRA
|
3511003WL008295
|
KIRPAL CHANDRA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443470
|
|
KIRPALCHANDSOSHANKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Berinag
|
UT-11-003-014-001/5590
(KHANAT)
|
3511003000NRG23300720220058749
|
30/07/2022
|
MAHENDRA RAM
|
3511003WL008295
|
MAHENDRA RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443458
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-029-004/5839
()
|
3511003000NRG23300720220058755
|
30/07/2022
|
CHARU CHANDRA PANT
|
3511003WL008296
|
CHARU CHANDRA PANT
|
00415
|
SBIN0002523
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981443363
|
|
MR CHARU CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-045-001/5176
(BARET BAFILA)
|
3511003000NRG23300720220058758
|
30/07/2022
|
GOPAL SINGH
|
3511003WL008297
|
GOPAL SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443359
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-045-001/5176
(BARET BAFILA)
|
3511003000NRG23300720220058760
|
30/07/2022
|
GOPAL SINGH
|
3511003WL008297
|
GOPAL SINGH
|
00415
|
SBIN0002523
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981443360
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-045-001/5176
(BARET BAFILA)
|
3511003000NRG23300720220058759
|
30/07/2022
|
KAMALA DEVI
|
3511003WL008297
|
KAMALA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443460
|
|
PAWANIBAFILAMOKAMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Berinag
|
UT-11-003-045-001/5176
(BARET BAFILA)
|
3511003000NRG23300720220058761
|
30/07/2022
|
KAMALA DEVI
|
3511003WL008297
|
KAMALA DEVI
|
00415
|
SBIN0002523
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981443461
|
|
PAWANIBAFILAMOKAMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Berinag
|
UT-11-003-045-001/5208
(BARET BAFILA)
|
3511003000NRG23300720220058764
|
30/07/2022
|
NANDAN RAM
|
3511003WL008297
|
NANDAN RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443447
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-053-001/6172
(BUDERA)
|
3511003000NRG23300720220058725
|
30/07/2022
|
TULSI DEVI
|
3511003WL008292
|
TULSI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443450
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-075-001/10612
(LIGURANI)
|
3511003000NRG23270720220057268
|
30/07/2022
|
GOVIND SINGH
|
3511003WL008083
|
GOVIND SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443448
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
19
|
Berinag
|
UT-11-003-082-001/5099
(SELIPANKH)
|
3511003000NRG23300720220058918
|
30/07/2022
|
GOVINDI DEVI
|
3511003WL008307
|
GOVINDI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443355
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Berinag
|
UT-11-003-002-001/3638
(ANGARIYAGARA )
|
3511003000NRG23300720220058807
|
30/07/2022
|
KAMALA DEVI
|
3511003WL008300
|
KAMALA DEVI
|
00415
|
SBIN0007189
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443465
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
Berinag
|
UT-11-003-084-005/7146
(SANGAURH)
|
3511003000NRG23270720220057751
|
30/07/2022
|
DPEEA DEVI
|
3511003WL008156
|
DPEEA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443356
|
|
MRS DEEPA DEVI WO KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Berinag
|
UT-11-003-044-001/12546
(BUTGAL)
|
3511003000NRG23300720220058835
|
30/07/2022
|
MADHULI DEVI
|
3511003WL008303
|
MADHULI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443454
|
|
MRS MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-044-001/12551
(BUTGAL)
|
3511003000NRG23300720220058837
|
30/07/2022
|
MALTI DEVI
|
3511003WL008303
|
MALTI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443453
|
|
MRS MALITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-044-001/12566
(BUTGAL)
|
3511003000NRG23300720220058838
|
30/07/2022
|
CHANCHAL SINGH
|
3511003WL008303
|
CHANCHAL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443449
|
|
CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-044-001/12587
(BUTGAL)
|
3511003000NRG23300720220058839
|
30/07/2022
|
JANKI DEVI
|
3511003WL008303
|
JANKI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443456
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-050-001/14985
(VYATI)
|
3511003000NRG23300720220058919
|
30/07/2022
|
PURAN RAM
|
3511003WL008308
|
PURAN RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443451
|
|
PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-050-001/4985-A
(VYATI)
|
3511003000NRG23300720220058922
|
30/07/2022
|
RAJENDRA RAM
|
3511003WL008308
|
RAJENDRA RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443467
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-064-001/2242
(BHULKIADHYALI)
|
3511003000NRG23300720220058826
|
30/07/2022
|
TARA DEVI
|
3511003WL008301
|
TARA DEVI
|
00415
|
SBIN0009538
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981443468
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-082-001/3055
(SELIPANKH)
|
3511003000NRG23300720220058913
|
30/07/2022
|
MalA
|
3511003WL008307
|
MalA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443358
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
30
|
Berinag
|
UT-11-003-063-001/2448
(BHUVNESHWAR)
|
3511003000NRG23300720220058830
|
30/07/2022
|
MADAN RAM
|
3511003WL008302
|
MADAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443472
|
|
MR MADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
Berinag
|
UT-11-003-049-001/8231-A
(VARSHAYAT)
|
3511003000NRG23270720220057760
|
30/07/2022
|
SUNDAR RAM
|
3511003WL008157
|
SUNDAR RAM
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443452
|
|
MR SUNDER RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-049-001/8654-A
(VARSHAYAT)
|
3511003000NRG23270720220057763
|
30/07/2022
|
MR. SURESH KUMAR
|
3511003WL008157
|
MR. SURESH KUMAR
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443455
|
|
SURESHRAMSOKALYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
33
|
Berinag
|
UT-11-003-011-001/5928
(KALASILA )
|
3511003000NRG23300720220058736
|
30/07/2022
|
KAMAL RAM
|
3511003WL008294
|
KAMAL RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443369
|
|
KAMAL RAM SO KHARAK RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Berinag
|
UT-11-003-011-001/5931
(KALASILA )
|
3511003000NRG23300720220058738
|
30/07/2022
|
LALIT RAM
|
3511003WL008294
|
LALIT RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443406
|
|
LALIT RAM SO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Berinag
|
UT-11-003-011-001/5932
(KALASILA )
|
3511003000NRG23300720220058730
|
30/07/2022
|
KAMALA PANT
|
3511003WL008293
|
KAMALA PANT
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443391
|
|
KAMLA PANT W/O SHASHTHI BALLABH PANT
|
UNION BANK OF INDIA(508500)
|
|
36
|
Berinag
|
UT-11-003-011-001/5943
(KALASILA )
|
3511003000NRG23300720220058731
|
30/07/2022
|
NARENDRA RAM
|
3511003WL008293
|
NARENDRA RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443370
|
|
NARENDRA RAM SO DIWANI RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Berinag
|
UT-11-003-011-001/5945
(KALASILA )
|
3511003000NRG23300720220058739
|
30/07/2022
|
PARMOD KUMAR
|
3511003WL008294
|
PARMOD KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443392
|
|
PRAMOD KUMAR SO RAJENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Berinag
|
UT-11-003-011-002/5911-A
(KALASILA )
|
3511003000NRG23300720220058732
|
30/07/2022
|
MAHENDRA RAM
|
3511003WL008293
|
MAHENDRA RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443399
|
|
MAHENDRA RAM SO BALU RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Berinag
|
UT-11-003-011-004/5880
(KALASILA )
|
3511003000NRG23300720220058733
|
30/07/2022
|
MANJU DEVI
|
3511003WL008293
|
MANJU DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443368
|
|
MANJU DEVI WO VISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Berinag
|
UT-11-003-011-004/5896
(KALASILA )
|
3511003000NRG23300720220058734
|
30/07/2022
|
KAVITA DEVI
|
3511003WL008293
|
KAVITA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443365
|
|
KAVITA PANT WO HARISH CHANDRA PANT
|
UNION BANK OF INDIA(508500)
|
|
41
|
Berinag
|
UT-11-003-029-002/5854
()
|
3511003000NRG23300720220058753
|
30/07/2022
|
BAVALI PANT
|
3511003WL008296
|
BAVALI PANT
|
00468
|
UBIN0568121
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981443390
|
|
BABLI PANT WO KAMAL PANT
|
UNION BANK OF INDIA(508500)
|
|
42
|
Berinag
|
UT-11-003-029-004/5839
()
|
3511003000NRG23300720220058754
|
30/07/2022
|
DHURUV PANT
|
3511003WL008296
|
DHURUV PANT
|
00468
|
UBIN0568121
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981443410
|
|
MR DHRUV PANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-053-001/6172
(BUDERA)
|
3511003000NRG23300720220058726
|
30/07/2022
|
PANKAJ KUMAR
|
3511003WL008292
|
PANKAJ KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443367
|
|
PANKAJ KUMAR S/O SHRI GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Berinag
|
UT-11-003-075-001/75081
(LIGURANI)
|
3511003000NRG23270720220057273
|
30/07/2022
|
HARISH SINGH
|
3511003WL008083
|
HARISH SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443361
|
|
HARISH SINGH BHAURIYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
45
|
Berinag
|
UT-11-003-001-001/14629
(AAMHAT)
|
3511003000NRG23300720220058769
|
30/07/2022
|
BALAM SINGH
|
3511003WL008299
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443382
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Berinag
|
UT-11-003-001-001/4588
(AAMHAT)
|
3511003000NRG23300720220058771
|
30/07/2022
|
Umesh Vallabh
|
3511003WL008299
|
Umesh Vallabh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443396
|
|
Mr. UMESH CHANDRA KOTHARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Berinag
|
UT-11-003-001-001/4601
(AAMHAT)
|
3511003000NRG23300720220058773
|
30/07/2022
|
MAHESH CHANDRA
|
3511003WL008299
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443432
|
|
Mr. MAHESH CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Berinag
|
UT-11-003-001-001/4647
(AAMHAT)
|
3511003000NRG23300720220058774
|
30/07/2022
|
UMESH SINGH
|
3511003WL008299
|
UMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443397
|
|
Mr. UMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Berinag
|
UT-11-003-001-001/4671
(AAMHAT)
|
3511003000NRG23300720220058777
|
30/07/2022
|
ISHWARI DATT
|
3511003WL008299
|
ISHWARI DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443422
|
|
Mr. EESHWARI BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Berinag
|
UT-11-003-001-001/4672
(AAMHAT)
|
3511003000NRG23300720220058779
|
30/07/2022
|
HARISH CHANDRA
|
3511003WL008299
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443415
|
|
HARISHCHANDRASOVISHANDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Berinag
|
UT-11-003-001-001/4672
(AAMHAT)
|
3511003000NRG23300720220058778
|
30/07/2022
|
SHANTI DEVI
|
3511003WL008299
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443376
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Berinag
|
UT-11-003-001-001/4683
(AAMHAT)
|
3511003000NRG23300720220058782
|
30/07/2022
|
KAVITA DEVI
|
3511003WL008299
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443414
|
|
Mrs. KAVITA W/O NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Berinag
|
UT-11-003-001-001/4686
(AAMHAT)
|
3511003000NRG23300720220058783
|
30/07/2022
|
RAJAN RAM
|
3511003WL008299
|
RAJAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443373
|
|
Mr. RAJU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Berinag
|
UT-11-003-001-001/4687-A
(AAMHAT)
|
3511003000NRG23300720220058786
|
30/07/2022
|
MUNNI DEVI
|
3511003WL008299
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443413
|
|
Mrs. MUNNI DEVI W/O JAGDISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Berinag
|
UT-11-003-001-001/4698
(AAMHAT)
|
3511003000NRG23300720220058787
|
30/07/2022
|
JYOTI DEVI
|
3511003WL008299
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443428
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Berinag
|
UT-11-003-001-001/4702
(AAMHAT)
|
3511003000NRG23300720220058788
|
30/07/2022
|
MOHANI DEVI
|
3511003WL008299
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981443389
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-001-001/4703
(AAMHAT)
|
3511003000NRG23300720220058790
|
30/07/2022
|
DAANI RAM
|
3511003WL008299
|
DAANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443412
|
|
Mr. DANU RAM S/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Berinag
|
UT-11-003-001-001/4706
(AAMHAT)
|
3511003000NRG23300720220058791
|
30/07/2022
|
SHANKAR LAL
|
3511003WL008299
|
SHANKAR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443419
|
|
Mr. SHANKAR LAL S/O RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Berinag
|
UT-11-003-001-001/4708
(AAMHAT)
|
3511003000NRG23300720220058793
|
30/07/2022
|
HOSHIYAR RAM
|
3511003WL008299
|
HOSHIYAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443372
|
|
Mr. HOSHIYAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Berinag
|
UT-11-003-001-001/4711
(AAMHAT)
|
3511003000NRG23300720220058794
|
30/07/2022
|
PURAN CHANDRA
|
3511003WL008299
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443381
|
|
Mr. PURAN . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Berinag
|
UT-11-003-001-003/4618
(AAMHAT)
|
3511003000NRG23300720220058795
|
30/07/2022
|
Godavari Singh
|
3511003WL008299
|
Godavari Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443429
|
|
Mrs. GODAVARI DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Berinag
|
UT-11-003-001-003/4732-D
(AAMHAT)
|
3511003000NRG23300720220058796
|
30/07/2022
|
Ganga Devi
|
3511003WL008299
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443430
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Berinag
|
UT-11-003-001-005/4653
(AAMHAT)
|
3511003000NRG23300720220058801
|
30/07/2022
|
Geeta Devi
|
3511003WL008299
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981443433
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Berinag
|
UT-11-003-002-001/3614
(ANGARIYAGARA )
|
3511003000NRG23300720220058805
|
30/07/2022
|
JANAKI DEVI
|
3511003WL008300
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443418
|
|
Mrs. JANKI DEVI W/O LAXMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Berinag
|
UT-11-003-002-001/3614
(ANGARIYAGARA )
|
3511003000NRG23300720220058804
|
30/07/2022
|
RAMESH RAM
|
3511003WL008300
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443379
|
|
Mr. RAMESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Berinag
|
UT-11-003-002-001/3622-A
(ANGARIYAGARA )
|
3511003000NRG23300720220058806
|
30/07/2022
|
LACHHI RAM
|
3511003WL008300
|
LACHHI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443378
|
|
LACHCHHIRAMSODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Berinag
|
UT-11-003-002-003/3713
(ANGARIYAGARA )
|
3511003000NRG23300720220058817
|
30/07/2022
|
DHANA DEVI
|
3511003WL008300
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443421
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Berinag
|
UT-11-003-002-003/3713
(ANGARIYAGARA )
|
3511003000NRG23300720220058816
|
30/07/2022
|
RAMESH GIRI
|
3511003WL008300
|
RAMESH GIRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443364
|
|
RAMESHGIRISODHARAMGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Berinag
|
UT-11-003-002-003/3715
(ANGARIYAGARA )
|
3511003000NRG23300720220058818
|
30/07/2022
|
Puran
|
3511003WL008300
|
Puran
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443388
|
|
MR POORAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Berinag
|
UT-11-003-002-003/3715
(ANGARIYAGARA )
|
3511003000NRG23300720220058819
|
30/07/2022
|
RUPSHI DEVI
|
3511003WL008300
|
RUPSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443427
|
|
Mrs. RUPASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Berinag
|
UT-11-003-002-003/3717
(ANGARIYAGARA )
|
3511003000NRG23300720220058821
|
30/07/2022
|
MADHAVI DEVI
|
3511003WL008300
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443445
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Berinag
|
UT-11-003-002-003/3717
(ANGARIYAGARA )
|
3511003000NRG23300720220058820
|
30/07/2022
|
VISHAN GIRI
|
3511003WL008300
|
VISHAN GIRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443464
|
|
Mr. BISHAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Berinag
|
UT-11-003-002-003/3730
(ANGARIYAGARA )
|
3511003000NRG23300720220058823
|
30/07/2022
|
Kamla Devi
|
3511003WL008300
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443437
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Berinag
|
UT-11-003-002-003/3730
(ANGARIYAGARA )
|
3511003000NRG23300720220058822
|
30/07/2022
|
PUSHKAR GIRI
|
3511003WL008300
|
PUSHKAR GIRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443366
|
|
MR PUSHKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Berinag
|
UT-11-003-024-001/13337-A
(CHAUKHUNA)
|
3511003000NRG23300720220058843
|
30/07/2022
|
GUSHAI RAM
|
3511003WL008304
|
GUSHAI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443443
|
|
MR GUSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Berinag
|
UT-11-003-024-001/13344
(CHAUKHUNA)
|
3511003000NRG23300720220058844
|
30/07/2022
|
SARITA DEVI
|
3511003WL008304
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443466
|
|
Mrs. SARITA . AGARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Berinag
|
UT-11-003-024-001/13354
(CHAUKHUNA)
|
3511003000NRG23300720220058846
|
30/07/2022
|
SHANTI DEVI
|
3511003WL008304
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443385
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Berinag
|
UT-11-003-024-001/13380
(CHAUKHUNA)
|
3511003000NRG23300720220058847
|
30/07/2022
|
VIMLA DEVI
|
3511003WL008304
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443383
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Berinag
|
UT-11-003-024-001/13400
(CHAUKHUNA)
|
3511003000NRG23300720220058848
|
30/07/2022
|
HARISH SINGH
|
3511003WL008304
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443400
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Berinag
|
UT-11-003-024-001/13407
(CHAUKHUNA)
|
3511003000NRG23300720220058850
|
30/07/2022
|
ANITA DEVI
|
3511003WL008304
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981443386
|
|
Mrs. ANITA DEVI W/O VIRENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Berinag
|
UT-11-003-024-001/13428
(CHAUKHUNA)
|
3511003000NRG23300720220058851
|
30/07/2022
|
RAJENDRA PARSHAD
|
3511003WL008304
|
RAJENDRA PARSHAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443411
|
|
Rajendra Prasad
|
BANK OF BARODA(606985)
|
|
82
|
Berinag
|
UT-11-003-024-001/13432
(CHAUKHUNA)
|
3511003000NRG23300720220058852
|
30/07/2022
|
INDRA DEVI
|
3511003WL008304
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443471
|
|
Mrs. INDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Berinag
|
UT-11-003-024-004/13384
(CHAUKHUNA)
|
3511003000NRG23300720220058855
|
30/07/2022
|
NAIN SINGH
|
3511003WL008304
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443408
|
|
NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Berinag
|
UT-11-003-024-004/13384
(CHAUKHUNA)
|
3511003000NRG23300720220058854
|
30/07/2022
|
PARWATI DEVI
|
3511003WL008304
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443407
|
|
Mrs. PARWATI DEVI W/O NAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Berinag
|
UT-11-003-024-004/13392-A
(CHAUKHUNA)
|
3511003000NRG23300720220058857
|
30/07/2022
|
ANIL SINGH
|
3511003WL008304
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443409
|
|
MISS ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Berinag
|
UT-11-003-035-001/14007
(NAGAUR)
|
3511003000NRG23300720220058865
|
30/07/2022
|
GOVINDI DEVI
|
3511003WL008306
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443438
|
|
Mrs. GOVINDI DEVI W/O SOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Berinag
|
UT-11-003-035-001/14007
(NAGAUR)
|
3511003000NRG23300720220058864
|
30/07/2022
|
SHOHAN SINGH
|
3511003WL008306
|
SHOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443439
|
|
Mr. SOHAN RAM S/O LAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Berinag
|
UT-11-003-035-001/14080
(NAGAUR)
|
3511003000NRG23300720220058867
|
30/07/2022
|
MR.BAL RAM
|
3511003WL008306
|
MR.BAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443398
|
|
Mr. BALRAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Berinag
|
UT-11-003-035-001/14080
(NAGAUR)
|
3511003000NRG23300720220058866
|
30/07/2022
|
MRS.PUSHPA DEVI
|
3511003WL008306
|
MRS.PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443403
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Berinag
|
UT-11-003-035-001/14099
(NAGAUR)
|
3511003000NRG23300720220058869
|
30/07/2022
|
Haruli devi
|
3511003WL008306
|
Haruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443393
|
|
Mrs. HAROOLI DEVI W/O FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Berinag
|
UT-11-003-035-001/14099
(NAGAUR)
|
3511003000NRG23300720220058870
|
30/07/2022
|
MR.FAKEER RAM
|
3511003WL008306
|
MR.FAKEER RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443394
|
|
Mr. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Berinag
|
UT-11-003-035-001/14167
(NAGAUR)
|
3511003000NRG23300720220058872
|
30/07/2022
|
NARESH KUMAR
|
3511003WL008306
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443434
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Berinag
|
UT-11-003-035-003/34001
(NAGAUR)
|
3511003000NRG23300720220058882
|
30/07/2022
|
MR.DEEPAK RAM
|
3511003WL008306
|
MR.DEEPAK RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443431
|
|
Mr. DEEPAK KUMAR S/O BAGHAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Berinag
|
UT-11-003-035-003/34001
(NAGAUR)
|
3511003000NRG23300720220058881
|
30/07/2022
|
PARULI DEVI
|
3511003WL008306
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443405
|
|
Mr. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Berinag
|
UT-11-003-035-003/34009
(NAGAUR)
|
3511003000NRG23300720220058883
|
30/07/2022
|
GUMANI RAM
|
3511003WL008306
|
GUMANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443371
|
|
Mr. GUMANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Berinag
|
UT-11-003-035-003/34009
(NAGAUR)
|
3511003000NRG23300720220058884
|
30/07/2022
|
KALAWATI DEVI
|
3511003WL008306
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443384
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Berinag
|
UT-11-003-035-003/34014
(NAGAUR)
|
3511003000NRG23300720220058885
|
30/07/2022
|
SHANTI DEVI
|
3511003WL008306
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443387
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Berinag
|
UT-11-003-035-003/34028
(NAGAUR)
|
3511003000NRG23300720220058887
|
30/07/2022
|
MR.GOPAL RAM
|
3511003WL008306
|
MR.GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443462
|
|
Mr. GOPAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Berinag
|
UT-11-003-035-003/34028
(NAGAUR)
|
3511003000NRG23300720220058888
|
30/07/2022
|
MRS.JANKI DEVI
|
3511003WL008306
|
MRS.JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443395
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Berinag
|
UT-11-003-035-003/34151-D
(NAGAUR)
|
3511003000NRG23300720220058889
|
30/07/2022
|
JEEWAN KUMAR
|
3511003WL008306
|
JEEWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443402
|
|
Mr. JEEWAN . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Berinag
|
UT-11-003-049-001/8227
(VARSHAYAT)
|
3511003000NRG23270720220057757
|
30/07/2022
|
Mr. SHOBAN RAM
|
3511003WL008157
|
Mr. SHOBAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443420
|
|
Mr. SHOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Berinag
|
UT-11-003-049-001/8245
(VARSHAYAT)
|
3511003000NRG23270720220057762
|
30/07/2022
|
PUSHPA DEVI
|
3511003WL008157
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443424
|
|
Mrs. PUSHPA DEVI W/O DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Berinag
|
UT-11-003-049-003/8198
(VARSHAYAT)
|
3511003000NRG23270720220057764
|
30/07/2022
|
Govindi
|
3511003WL008157
|
Govindi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443357
|
|
GOVINDI DEVI WO LATE HARISH RAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
Berinag
|
UT-11-003-064-001/2225
(BHULKIADHYALI)
|
3511003000NRG23300720220058824
|
30/07/2022
|
RAJENDRA RAM
|
3511003WL008301
|
RAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443375
|
|
Mr. RAJENDRA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Berinag
|
UT-11-003-064-001/2225
(BHULKIADHYALI)
|
3511003000NRG23300720220058825
|
30/07/2022
|
SUNEETA DEVI
|
3511003WL008301
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443440
|
|
Mrs. SUNITA DEVI W/O RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Berinag
|
UT-11-003-065-001/13307
(MANGARH)
|
3511003000NRG23300720220058858
|
30/07/2022
|
MADHAVI DEVI
|
3511003WL008305
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443426
|
|
Mrs. MADHAVI DEVI W/O GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Berinag
|
UT-11-003-065-001/3289
(MANGARH)
|
3511003000NRG23300720220058861
|
30/07/2022
|
SEETA DEVI
|
3511003WL008305
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443417
|
|
Mrs. SEETA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Berinag
|
UT-11-003-065-002/3235
(MANGARH)
|
3511003000NRG23300720220058863
|
30/07/2022
|
SHANTI DEVI
|
3511003WL008305
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443416
|
|
Mrs. SANTI DEVI W/O TIRLOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Berinag
|
UT-11-003-075-001/10558-A
(LIGURANI)
|
3511003000NRG23270720220057266
|
30/07/2022
|
ANAND
|
3511003WL008083
|
ANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443457
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Berinag
|
UT-11-003-082-001/2974
(SELIPANKH)
|
3511003000NRG23300720220058903
|
30/07/2022
|
CHAMU SINGH
|
3511003WL008307
|
CHAMU SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443380
|
|
Mr. CHAMU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Berinag
|
UT-11-003-082-001/2975
(SELIPANKH)
|
3511003000NRG23300720220058906
|
30/07/2022
|
MAMTA DEVI
|
3511003WL008307
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981443425
|
|
Mrs. MAMTA DEVI W/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Berinag
|
UT-11-003-082-001/2975
(SELIPANKH)
|
3511003000NRG23300720220058905
|
30/07/2022
|
SHANKER SINGH
|
3511003WL008307
|
SHANKER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981443444
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Berinag
|
UT-11-003-082-001/2984
(SELIPANKH)
|
3511003000NRG23300720220058907
|
30/07/2022
|
BASANT SINGH
|
3511003WL008307
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981443374
|
|
BASANTSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
114
|
Berinag
|
UT-11-003-082-001/2984
(SELIPANKH)
|
3511003000NRG23300720220058908
|
30/07/2022
|
LAL SINGH
|
3511003WL008307
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981443401
|
|
Mr. LAL SINGH (URF)LALIT S/O BASANT SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Berinag
|
UT-11-003-082-001/2990
(SELIPANKH)
|
3511003000NRG23300720220058909
|
30/07/2022
|
JAGAT SINGH
|
3511003WL008307
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981443377
|
|
Mrs. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Berinag
|
UT-11-003-082-001/2991
(SELIPANKH)
|
3511003000NRG23300720220058910
|
30/07/2022
|
PUSPA DEVI
|
3511003WL008307
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981443435
|
|
Mrs. PUSHPA DEVI W/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Berinag
|
UT-11-003-082-001/3051
(SELIPANKH)
|
3511003000NRG23300720220058912
|
30/07/2022
|
CHANDAN SINGH
|
3511003WL008307
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981443423
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Berinag
|
UT-11-003-082-001/3082
(SELIPANKH)
|
3511003000NRG23300720220058914
|
30/07/2022
|
HEMA DEVI
|
3511003WL008307
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981443404
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182541
|
182541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288189
|
288189
|
|
|
|
|
|
|
|