|
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-11-003-028-001/28001
(DAGIGAON)
|
3511003000NRG24130320240118338
|
13/03/2024
|
KAMLA DEVI
|
3511003WL019819
|
KAMLA DEVI
|
00112
|
IBKL0768P07
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900804
|
|
KAMLADEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-028-001/1613
(DAGIGAON)
|
3511003000NRG24130320240118324
|
13/03/2024
|
GEETA DEVI
|
3511003WL019819
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900803
|
|
GEETADEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Berinag
|
UT-11-003-028-001/1625
(DAGIGAON)
|
3511003000NRG24130320240118327
|
13/03/2024
|
JANKI DEVI
|
3511003WL019819
|
JANKI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900801
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Berinag
|
UT-11-003-028-001/1644
(DAGIGAON)
|
3511003000NRG24130320240118330
|
13/03/2024
|
REETA DANGI
|
3511003WL019819
|
REETA DANGI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900802
|
|
REETA DHAMI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
Berinag
|
UT-11-003-028-001/1649
(DAGIGAON)
|
3511003000NRG24130320240118334
|
13/03/2024
|
SUNITA DEVI
|
3511003WL019819
|
SUNITA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900821
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Berinag
|
UT-11-003-028-001/11497-A
(DAGIGAON)
|
3511003000NRG24130320240118309
|
13/03/2024
|
SURENDRA SINGH
|
3511003WL019819
|
SURENDRA SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900814
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-028-001/1572
(DAGIGAON)
|
3511003000NRG24130320240118318
|
13/03/2024
|
BIMLA DEVI
|
3511003WL019819
|
BIMLA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900823
|
|
VIMLADEVIWOKRIPALSINGHDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Berinag
|
UT-11-003-028-001/1605
(DAGIGAON)
|
3511003000NRG24130320240118322
|
13/03/2024
|
KIRAN DEVI
|
3511003WL019819
|
KIRAN DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900893
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-028-001/1608
(DAGIGAON)
|
3511003000NRG24130320240118323
|
13/03/2024
|
KUNDAN SINGH
|
3511003WL019819
|
KUNDAN SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900807
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Berinag
|
UT-11-003-028-001/1620
(DAGIGAON)
|
3511003000NRG24130320240118326
|
13/03/2024
|
GOKUL SINGH DANGI
|
3511003WL019819
|
GOKUL SINGH DANGI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900906
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-028-001/1640
(DAGIGAON)
|
3511003000NRG24130320240118328
|
13/03/2024
|
MANJU DEVI
|
3511003WL019819
|
MANJU DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900826
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-028-001/1645
(DAGIGAON)
|
3511003000NRG24130320240118331
|
13/03/2024
|
GEETA DEVI
|
3511003WL019819
|
GEETA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900827
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-028-001/1649
(DAGIGAON)
|
3511003000NRG24130320240118333
|
13/03/2024
|
GANGA DEVI
|
3511003WL019819
|
GANGA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900808
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-028-001/1657
(DAGIGAON)
|
3511003000NRG24130320240118337
|
13/03/2024
|
LALIT SINGH
|
3511003WL019819
|
LALIT SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900820
|
|
LALIT SINGH
|
CANARA BANK(508532)
|
|
15
|
Berinag
|
UT-11-003-028-001/28001-B
(DAGIGAON)
|
3511003000NRG24130320240118339
|
13/03/2024
|
KHARAK SINGH
|
3511003WL019819
|
KHARAK SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900899
|
|
MR KHADAK RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-028-001/28008
(DAGIGAON)
|
3511003000NRG24130320240118342
|
13/03/2024
|
Laxman singh
|
3511003WL019819
|
Laxman singh
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900895
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Berinag
|
UT-11-003-028-001/28010
(DAGIGAON)
|
3511003000NRG24130320240118343
|
13/03/2024
|
Chetna daghi
|
3511003WL019819
|
Chetna daghi
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900816
|
|
MS CHETANA DANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-028-001/28011
(DAGIGAON)
|
3511003000NRG24130320240118344
|
13/03/2024
|
Daulat singh
|
3511003WL019819
|
Daulat singh
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900905
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-034-001/3124
(DAULA WALIYA)
|
3511003000NRG24130320240118274
|
13/03/2024
|
SONU KUMAR
|
3511003WL019812
|
SONU KUMAR
|
00415
|
SBIN0002523
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121900898
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
20
|
Berinag
|
UT-11-003-034-001/3124
(DAULA WALIYA)
|
3511003000NRG24130320240118273
|
13/03/2024
|
rajendra prashad
|
3511003WL019812
|
rajendra prashad
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900810
|
|
RAJENDRAPARSADSOSOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Berinag
|
UT-11-003-028-001/1525
(DAGIGAON)
|
3511003000NRG24130320240118311
|
13/03/2024
|
narayan singh
|
3511003WL019819
|
narayan singh
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900904
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-028-001/1561
(DAGIGAON)
|
3511003000NRG24130320240118314
|
13/03/2024
|
ANIL SINGH
|
3511003WL019819
|
ANIL SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900830
|
|
ANIL SINGH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Berinag
|
UT-11-003-028-001/1572
(DAGIGAON)
|
3511003000NRG24130320240118319
|
13/03/2024
|
DARSHNA DANGI
|
3511003WL019819
|
DARSHNA DANGI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900828
|
|
DARSHNADANGIUGBIMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Berinag
|
UT-11-003-028-001/1584
(DAGIGAON)
|
3511003000NRG24130320240118320
|
13/03/2024
|
HEMANTI DEVI
|
3511003WL019819
|
HEMANTI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900894
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-028-001/1614
(DAGIGAON)
|
3511003000NRG24130320240118325
|
13/03/2024
|
DAN SINGH
|
3511003WL019819
|
DAN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900825
|
|
DAN SINGH TDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Berinag
|
UT-11-003-028-001/1641
(DAGIGAON)
|
3511003000NRG24130320240118329
|
13/03/2024
|
VIMLA DEVI
|
3511003WL019819
|
VIMLA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900815
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-028-001/1654
(DAGIGAON)
|
3511003000NRG24130320240118336
|
13/03/2024
|
SANKAR DUTT
|
3511003WL019819
|
SANKAR DUTT
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900817
|
|
MR SHANKAR DATT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-028-001/28003
(DAGIGAON)
|
3511003000NRG24130320240118340
|
13/03/2024
|
Kamla devi
|
3511003WL019819
|
Kamla devi
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900822
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-041-001/3834
(PIPALTAR)
|
3511003000NRG24130320240118371
|
13/03/2024
|
TRIBHUWAN SINGH
|
3511003WL019822
|
TRIBHUWAN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900813
|
|
MR TRIBHUWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
30
|
Berinag
|
UT-11-003-044-001/12542
(BUTGAL)
|
3511003000NRG24130320240118347
|
13/03/2024
|
HAYAT SINGH
|
3511003WL019820
|
HAYAT SINGH
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900902
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-044-001/12555
(BUTGAL)
|
3511003000NRG24130320240118348
|
13/03/2024
|
HARISH CHANDRA
|
3511003WL019820
|
HARISH CHANDRA
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900897
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-044-001/12567
(BUTGAL)
|
3511003000NRG24130320240118349
|
13/03/2024
|
KAMALA DEVI
|
3511003WL019820
|
KAMALA DEVI
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900900
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-044-001/12603-A
(BUTGAL)
|
3511003000NRG24130320240118350
|
13/03/2024
|
MAHENDRA SINGH
|
3511003WL019820
|
MAHENDRA SINGH
|
00415
|
SBIN0009538
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3121900824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Berinag
|
UT-11-003-044-001/12603-A
(BUTGAL)
|
3511003000NRG24130320240118351
|
13/03/2024
|
SANGEETA DEVI
|
3511003WL019820
|
SANGEETA DEVI
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900818
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-044-001/12635
(BUTGAL)
|
3511003000NRG24130320240118352
|
13/03/2024
|
RAMA RAUTELA
|
3511003WL019820
|
RAMA RAUTELA
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900903
|
|
RAMA RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-044-001/12641
(BUTGAL)
|
3511003000NRG24130320240118353
|
13/03/2024
|
BHAHADUR SINGH
|
3511003WL019820
|
BHAHADUR SINGH
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900909
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-044-002/22865
(BUTGAL)
|
3511003000NRG24130320240118354
|
13/03/2024
|
KUNDAN RAM
|
3511003WL019820
|
KUNDAN RAM
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900901
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
38
|
Berinag
|
UT-11-003-034-001/3113
(DAULA WALIYA)
|
3511003000NRG24130320240118272
|
13/03/2024
|
Bhaguli devi
|
3511003WL019812
|
Bhaguli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900819
|
|
BHAGULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Berinag
|
UT-11-003-034-001/3158
(DAULA WALIYA)
|
3511003000NRG24130320240118275
|
13/03/2024
|
KAMALA DEVI
|
3511003WL019812
|
KAMALA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900812
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Berinag
|
UT-11-003-034-001/3158
(DAULA WALIYA)
|
3511003000NRG24130320240118276
|
13/03/2024
|
SARULI DEVI
|
3511003WL019812
|
SARULI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900829
|
|
SARULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Berinag
|
UT-11-003-034-001/3204
(DAULA WALIYA)
|
3511003000NRG24130320240118279
|
13/03/2024
|
Nandi devi
|
3511003WL019812
|
Nandi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900811
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-034-001/3214
(DAULA WALIYA)
|
3511003000NRG24130320240118280
|
13/03/2024
|
Angad ram
|
3511003WL019812
|
Angad ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900809
|
|
ANGAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
43
|
Berinag
|
UT-11-003-041-001/3839
(PIPALTAR)
|
3511003000NRG24130320240118374
|
13/03/2024
|
VANDANA DEVI
|
3511003WL019822
|
VANDANA DEVI
|
00415
|
SBIN0017189
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900896
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Berinag
|
UT-11-003-041-001/727
(PIPALTAR)
|
3511003000NRG24130320240118298
|
13/03/2024
|
RAVINA DEVI
|
3511003WL019813
|
RAVINA DEVI
|
00415
|
SBIN0017189
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900892
|
|
RAVEENA ARYA D/O BISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
45
|
Berinag
|
UT-11-003-028-001/11497-A
(DAGIGAON)
|
3511003000NRG24130320240118308
|
13/03/2024
|
KAMLA DEVI
|
3511003WL019819
|
KAMLA DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900881
|
|
KAMALADEVIWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Berinag
|
UT-11-003-028-001/11604
(DAGIGAON)
|
3511003000NRG24130320240118310
|
13/03/2024
|
DEEPAK SINGH
|
3511003WL019819
|
DEEPAK SINGH
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900844
|
|
Mr. DEEPAK SINGH SO JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Berinag
|
UT-11-003-028-001/1646
(DAGIGAON)
|
3511003000NRG24130320240118332
|
13/03/2024
|
DEEPA DANGI
|
3511003WL019819
|
DEEPA DANGI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900843
|
|
DEEPA DANGI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Berinag
|
UT-11-003-028-001/1652
(DAGIGAON)
|
3511003000NRG24130320240118335
|
13/03/2024
|
PARWATI DEVI
|
3511003WL019819
|
PARWATI DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900846
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Berinag
|
UT-11-003-028-001/28004
(DAGIGAON)
|
3511003000NRG24130320240118341
|
13/03/2024
|
BHAGIRATHI DEVI
|
3511003WL019819
|
BHAGIRATHI DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900847
|
|
BHAGIRATHIDEVIWOPUSHKARSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
50
|
Berinag
|
UT-11-003-028-002/1656
(DAGIGAON)
|
3511003000NRG24130320240118345
|
13/03/2024
|
HOSIYAR SINGH
|
3511003WL019819
|
HOSIYAR SINGH
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900845
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
51
|
Berinag
|
UT-11-003-002-003/3712
(ANGARIYAGARA )
|
3511003000NRG24130320240118268
|
13/03/2024
|
JANAKI DEVI
|
3511003WL019811
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900873
|
|
Mrs. JANAKI DEVI W/O MANOHAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Berinag
|
UT-11-003-002-003/3712
(ANGARIYAGARA )
|
3511003000NRG24130320240118267
|
13/03/2024
|
MANOHER GIRI
|
3511003WL019811
|
MANOHER GIRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900841
|
|
Mr. MANOHAR GIRI S/O GANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Berinag
|
UT-11-003-002-003/3713
(ANGARIYAGARA )
|
3511003000NRG24130320240118269
|
13/03/2024
|
RAMESH GIRI
|
3511003WL019811
|
RAMESH GIRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900883
|
|
RAMESHGIRISODHARAMGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
54
|
Berinag
|
UT-11-003-002-003/3716
(ANGARIYAGARA )
|
3511003000NRG24130320240118270
|
13/03/2024
|
KUSHMA DEVI
|
3511003WL019811
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900882
|
|
Mrs. KUSAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Berinag
|
UT-11-003-002-003/3792
(ANGARIYAGARA )
|
3511003000NRG24130320240118271
|
13/03/2024
|
MAYA DEVI
|
3511003WL019811
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900871
|
|
Miss. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Berinag
|
UT-11-003-028-001/1534
(DAGIGAON)
|
3511003000NRG24130320240118312
|
13/03/2024
|
LAXMAN SINGH
|
3511003WL019819
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900831
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Berinag
|
UT-11-003-028-001/1539
(DAGIGAON)
|
3511003000NRG24130320240118313
|
13/03/2024
|
GANGA BISHT
|
3511003WL019819
|
GANGA BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900891
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Berinag
|
UT-11-003-028-001/1570
(DAGIGAON)
|
3511003000NRG24130320240118316
|
13/03/2024
|
PURAN SINGH BISHT
|
3511003WL019819
|
PURAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900859
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Berinag
|
UT-11-003-028-001/1570
(DAGIGAON)
|
3511003000NRG24130320240118315
|
13/03/2024
|
RewatDevi
|
3511003WL019819
|
RewatDevi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900858
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Berinag
|
UT-11-003-028-001/1571
(DAGIGAON)
|
3511003000NRG24130320240118317
|
13/03/2024
|
PINKI DANGI
|
3511003WL019819
|
PINKI DANGI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900865
|
|
Mrs. PINKI DANGI WO LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Berinag
|
UT-11-003-028-001/1602
(DAGIGAON)
|
3511003000NRG24130320240118321
|
13/03/2024
|
BEENA DHANIK
|
3511003WL019819
|
BEENA DHANIK
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900832
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Berinag
|
UT-11-003-028-002/1656
(DAGIGAON)
|
3511003000NRG24130320240118346
|
13/03/2024
|
KAMLA DEVI
|
3511003WL019819
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900867
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Berinag
|
UT-11-003-034-001/3180
(DAULA WALIYA)
|
3511003000NRG24130320240118277
|
13/03/2024
|
parwati devi
|
3511003WL019812
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900842
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Berinag
|
UT-11-003-034-001/3204
(DAULA WALIYA)
|
3511003000NRG24130320240118278
|
13/03/2024
|
RAJ SINGH
|
3511003WL019812
|
RAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900862
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Berinag
|
UT-11-003-034-001/3214
(DAULA WALIYA)
|
3511003000NRG24130320240118281
|
13/03/2024
|
Sarita
|
3511003WL019812
|
Sarita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900853
|
|
Miss. SARITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Berinag
|
UT-11-003-040-001/11207
(PEELKHI)
|
3511003000NRG24130320240118355
|
13/03/2024
|
NAIN SINGH
|
3511003WL019821
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121900887
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Berinag
|
UT-11-003-040-001/11215
(PEELKHI)
|
3511003000NRG24130320240118356
|
13/03/2024
|
Shamsher
|
3511003WL019821
|
Shamsher
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121900836
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Berinag
|
UT-11-003-040-001/11218
(PEELKHI)
|
3511003000NRG24130320240118357
|
13/03/2024
|
Tara devi
|
3511003WL019821
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121900876
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Berinag
|
UT-11-003-040-001/11243
(PEELKHI)
|
3511003000NRG24130320240118358
|
13/03/2024
|
BHAGIRATHI DEVI
|
3511003WL019821
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121900875
|
|
Mrs. BHAGIRATHI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Berinag
|
UT-11-003-041-001/1741
(PIPALTAR)
|
3511003000NRG24130320240118359
|
13/03/2024
|
BALA RAM
|
3511003WL019822
|
BALA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900848
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Berinag
|
UT-11-003-041-001/1741
(PIPALTAR)
|
3511003000NRG24130320240118360
|
13/03/2024
|
DEVKI DEVI
|
3511003WL019822
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900880
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Berinag
|
UT-11-003-041-001/1742
(PIPALTAR)
|
3511003000NRG24130320240118361
|
13/03/2024
|
MiSS NEEMA DEVI
|
3511003WL019822
|
MiSS NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900889
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Berinag
|
UT-11-003-041-001/1742
(PIPALTAR)
|
3511003000NRG24130320240118362
|
13/03/2024
|
PRAKASH RAM
|
3511003WL019822
|
PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900866
|
|
Mr. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Berinag
|
UT-11-003-041-001/1748
(PIPALTAR)
|
3511003000NRG24130320240118364
|
13/03/2024
|
HIMANI DEVI
|
3511003WL019822
|
HIMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900870
|
|
MRS HIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Berinag
|
UT-11-003-041-001/1748
(PIPALTAR)
|
3511003000NRG24130320240118363
|
13/03/2024
|
SANJAY SINGH
|
3511003WL019822
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900839
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Berinag
|
UT-11-003-041-001/1754
(PIPALTAR)
|
3511003000NRG24130320240118282
|
13/03/2024
|
hgjgh
|
3511003WL019813
|
hgjgh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900833
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Berinag
|
UT-11-003-041-001/1755
(PIPALTAR)
|
3511003000NRG24130320240118283
|
13/03/2024
|
VIMALA DEVI
|
3511003WL019813
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900879
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Berinag
|
UT-11-003-041-001/1758
(PIPALTAR)
|
3511003000NRG24130320240118366
|
13/03/2024
|
MEENA DEVI
|
3511003WL019822
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900884
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Berinag
|
UT-11-003-041-001/1758
(PIPALTAR)
|
3511003000NRG24130320240118365
|
13/03/2024
|
Vinod Kumar
|
3511003WL019822
|
Vinod Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900838
|
|
Mr. VINOD PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Berinag
|
UT-11-003-041-001/1759
(PIPALTAR)
|
3511003000NRG24130320240118299
|
13/03/2024
|
JAGDISH RAM
|
3511003WL019814
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121900806
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Berinag
|
UT-11-003-041-001/1761
(PIPALTAR)
|
3511003000NRG24130320240118300
|
13/03/2024
|
fggfdg
|
3511003WL019814
|
fggfdg
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121900837
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Berinag
|
UT-11-003-041-001/1765
(PIPALTAR)
|
3511003000NRG24130320240118368
|
13/03/2024
|
MEENA DEVI
|
3511003WL019822
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900885
|
|
Mrs. MEENA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Berinag
|
UT-11-003-041-001/1765
(PIPALTAR)
|
3511003000NRG24130320240118367
|
13/03/2024
|
TRILOK SINGH
|
3511003WL019822
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900877
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Berinag
|
UT-11-003-041-001/1770
(PIPALTAR)
|
3511003000NRG24130320240118306
|
13/03/2024
|
SURENDRA SINGH
|
3511003WL019818
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900854
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Berinag
|
UT-11-003-041-001/1774
(PIPALTAR)
|
3511003000NRG24130320240118285
|
13/03/2024
|
CHANDRA DEVI
|
3511003WL019813
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900855
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Berinag
|
UT-11-003-041-001/1774
(PIPALTAR)
|
3511003000NRG24130320240118284
|
13/03/2024
|
gghdfgh
|
3511003WL019813
|
gghdfgh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900888
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Berinag
|
UT-11-003-041-001/1786
(PIPALTAR)
|
3511003000NRG24130320240118305
|
13/03/2024
|
MEETA DEVI
|
3511003WL019817
|
MEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900840
|
|
MRS MEETA LEKHAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
Berinag
|
UT-11-003-041-001/1792
(PIPALTAR)
|
3511003000NRG24130320240118286
|
13/03/2024
|
REKHA DEVI
|
3511003WL019813
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900907
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Berinag
|
UT-11-003-041-001/1794
(PIPALTAR)
|
3511003000NRG24130320240118288
|
13/03/2024
|
Babita
|
3511003WL019813
|
Babita
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900908
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Berinag
|
UT-11-003-041-001/1794
(PIPALTAR)
|
3511003000NRG24130320240118287
|
13/03/2024
|
CHANDAN SINGH
|
3511003WL019813
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900835
|
|
CHANDANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
91
|
Berinag
|
UT-11-003-041-001/1794-B
(PIPALTAR)
|
3511003000NRG24130320240118289
|
13/03/2024
|
PUSHKER SINGH
|
3511003WL019813
|
PUSHKER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900849
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Berinag
|
UT-11-003-041-001/1809
(PIPALTAR)
|
3511003000NRG24130320240118290
|
13/03/2024
|
DARPAN RAM
|
3511003WL019813
|
DARPAN RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900834
|
|
Mr. DARPAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Berinag
|
UT-11-003-041-001/2825
(PIPALTAR)
|
3511003000NRG24130320240118369
|
13/03/2024
|
PUJA DEVI
|
3511003WL019822
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900860
|
|
Mrs. PUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Berinag
|
UT-11-003-041-001/2825
(PIPALTAR)
|
3511003000NRG24130320240118291
|
13/03/2024
|
SUNIL KUMAR
|
3511003WL019813
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900886
|
|
Mr. SUNEEL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Berinag
|
UT-11-003-041-001/3781
(PIPALTAR)
|
3511003000NRG24130320240118370
|
13/03/2024
|
BHAGIRATHI DEVI
|
3511003WL019822
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900872
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Berinag
|
UT-11-003-041-001/3781
(PIPALTAR)
|
3511003000NRG24130320240118292
|
13/03/2024
|
GOPAL SINGH
|
3511003WL019813
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900850
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Berinag
|
UT-11-003-041-001/3834
(PIPALTAR)
|
3511003000NRG24130320240118304
|
13/03/2024
|
LEELA DEVI
|
3511003WL019816
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900864
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Berinag
|
UT-11-003-041-001/3837
(PIPALTAR)
|
3511003000NRG24130320240118372
|
13/03/2024
|
NARENDRA SINGH
|
3511003WL019822
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900805
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Berinag
|
UT-11-003-041-001/3837
(PIPALTAR)
|
3511003000NRG24130320240118373
|
13/03/2024
|
RAMA DEVI
|
3511003WL019822
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900878
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Berinag
|
UT-11-003-041-001/3847
(PIPALTAR)
|
3511003000NRG24130320240118293
|
13/03/2024
|
BHAGIRATHI DEVI
|
3511003WL019813
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121900857
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Berinag
|
UT-11-003-041-001/3851
(PIPALTAR)
|
3511003000NRG24130320240118301
|
13/03/2024
|
GOVINDI DEVI
|
3511003WL019815
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900868
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Berinag
|
UT-11-003-041-001/3853
(PIPALTAR)
|
3511003000NRG24130320240118302
|
13/03/2024
|
BHAGWAN SINGH THAPA
|
3511003WL019815
|
BHAGWAN SINGH THAPA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900861
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Berinag
|
UT-11-003-041-001/3854
(PIPALTAR)
|
3511003000NRG24130320240118303
|
13/03/2024
|
HEERA DEVI
|
3511003WL019815
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900863
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Berinag
|
UT-11-003-041-001/4512
(PIPALTAR)
|
3511003000NRG24130320240118294
|
13/03/2024
|
NAVEEN SINGH SAMANT
|
3511003WL019813
|
NAVEEN SINGH SAMANT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121900869
|
|
Mr. NAVEEN SINGH SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Berinag
|
UT-11-003-041-001/4517
(PIPALTAR)
|
3511003000NRG24130320240118295
|
13/03/2024
|
DEEPA DEVI
|
3511003WL019813
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900874
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Berinag
|
UT-11-003-041-001/4518
(PIPALTAR)
|
3511003000NRG24130320240118307
|
13/03/2024
|
GIRISH CHANDRA
|
3511003WL019818
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900851
|
|
GIRISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Berinag
|
UT-11-003-041-001/4518
(PIPALTAR)
|
3511003000NRG24130320240118296
|
13/03/2024
|
JAYANTI DEVI
|
3511003WL019813
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900856
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Berinag
|
UT-11-003-041-001/727
(PIPALTAR)
|
3511003000NRG24130320240118297
|
13/03/2024
|
BHAWANA
|
3511003WL019813
|
BHAWANA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900852
|
|
Bhawana .
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Berinag
|
UT-11-003-041-001/743
(PIPALTAR)
|
3511003000NRG24130320240118375
|
13/03/2024
|
SEEMA DEVI
|
3511003WL019822
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900890
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103500
|
103500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234600
|
234600
|
|
|
|
|
|
|
|