|
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-11-003-083-002/9897
(SAINAR)
|
3511003000NRG24220220240106940
|
22/02/2024
|
DARAPAN SINGH
|
3511003WL017712
|
DARAPAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420098
|
|
DARPANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Berinag
|
UT-11-003-083-002/9897
(SAINAR)
|
3511003000NRG24220220240106941
|
22/02/2024
|
KAUSHLA DEVI
|
3511003WL017712
|
KAUSHLA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419932
|
|
KAUSHALYADEVIWODARVANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Berinag
|
UT-11-003-085-002/1991
(HATWALGAON)
|
3511003000NRG24220220240106933
|
22/02/2024
|
Chandra kala bafila
|
3511003WL017709
|
Chandra kala bafila
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419930
|
|
CHANDRAKALABAFILAWOSANJAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
Berinag
|
UT-11-003-002-002/3685
(ANGARIYAGARA )
|
3511003000NRG24210220240106458
|
22/02/2024
|
KAMALA DEVI
|
3511003WL017617
|
KAMALA DEVI
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937420092
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Berinag
|
UT-11-003-002-002/3685
(ANGARIYAGARA )
|
3511003000NRG24210220240106459
|
22/02/2024
|
UMED SINGH
|
3511003WL017617
|
UMED SINGH
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937420093
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-002-002/3691
(ANGARIYAGARA )
|
3511003000NRG24220220240106821
|
22/02/2024
|
GOVINDI DEVI
|
3511003WL017691
|
GOVINDI DEVI
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937420089
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-007-001/11603
(KWERALI)
|
3511003000NRG24220220240106938
|
22/02/2024
|
LACHIMA DEVI
|
3511003WL017711
|
LACHIMA DEVI
|
00415
|
SBIN0002523
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937420085
|
|
LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-014-001/15511
(KHANAT)
|
3511003000NRG24220220240106934
|
22/02/2024
|
BAIJANTI
|
3511003WL017710
|
BAIJANTI
|
00415
|
SBIN0002523
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937419978
|
|
VAIJANTIDEVIWOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Berinag
|
UT-11-003-050-001/14994
(VYATI)
|
3511003000NRG24220220240107065
|
22/02/2024
|
BHAGIRATHI DEVI
|
3511003WL017731
|
BHAGIRATHI DEVI
|
00415
|
SBIN0002523
|
144
|
144
|
Processed
|
13/04/2024
|
|
2937420056
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-070-002/3886
(RAIGARHSHYARI)
|
3511003000NRG24220220240106870
|
22/02/2024
|
niramala devii
|
3511003WL017700
|
niramala devii
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420097
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-073-003/10249
(RAITOLI)
|
3511003000NRG24220220240107051
|
22/02/2024
|
PANKAJ JOSHI
|
3511003WL017728
|
PANKAJ JOSHI
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937419980
|
|
PANKAJ CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Berinag
|
UT-11-003-080-001/10649
(SUKALYARI)
|
3511003000NRG24220220240107011
|
22/02/2024
|
GOVINDI DEVI
|
3511003WL017721
|
GOVINDI DEVI
|
00415
|
SBIN0002523
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937420069
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-080-001/10658
(SUKALYARI)
|
3511003000NRG24220220240107012
|
22/02/2024
|
Parwati Devi
|
3511003WL017721
|
Parwati Devi
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420091
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-080-001/10659
(SUKALYARI)
|
3511003000NRG24220220240107024
|
22/02/2024
|
SHANTI DEVI
|
3511003WL017724
|
SHANTI DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420066
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-080-001/10665
(SUKALYARI)
|
3511003000NRG24220220240107017
|
22/02/2024
|
Milap Singh Dasila
|
3511003WL017722
|
Milap Singh Dasila
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420070
|
|
MR MILAP SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-080-001/10666
(SUKALYARI)
|
3511003000NRG24220220240107014
|
22/02/2024
|
SARULI DEVI
|
3511003WL017721
|
SARULI DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419949
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-080-001/10670
(SUKALYARI)
|
3511003000NRG24220220240107018
|
22/02/2024
|
Chanchal Singh Dasila
|
3511003WL017722
|
Chanchal Singh Dasila
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937420090
|
|
MR CHANCHAL SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-080-001/10671-A
(SUKALYARI)
|
3511003000NRG24220220240107020
|
22/02/2024
|
SURULI DEVI
|
3511003WL017723
|
SURULI DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419960
|
|
SARULIDEVIWONANDHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Berinag
|
UT-11-003-080-001/10672
(SUKALYARI)
|
3511003000NRG24220220240107015
|
22/02/2024
|
DEVKI DEVI
|
3511003WL017721
|
DEVKI DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420068
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-080-001/10677
(SUKALYARI)
|
3511003000NRG24220220240107021
|
22/02/2024
|
sohan singh
|
3511003WL017723
|
sohan singh
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420073
|
|
SOHAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
21
|
Berinag
|
UT-11-003-080-001/10678-A
(SUKALYARI)
|
3511003000NRG24220220240107037
|
22/02/2024
|
SUNITA DEVI
|
3511003WL017726
|
SUNITA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419939
|
|
MISS TANUJA KATHAYT UNG SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-080-001/10682
(SUKALYARI)
|
3511003000NRG24220220240107038
|
22/02/2024
|
Jeewanti Devi
|
3511003WL017726
|
Jeewanti Devi
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419956
|
|
MRS JEEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-080-001/10692-A
(SUKALYARI)
|
3511003000NRG24220220240107025
|
22/02/2024
|
LILA DEVI
|
3511003WL017724
|
LILA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420058
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-080-001/10699
(SUKALYARI)
|
3511003000NRG24220220240107027
|
22/02/2024
|
HEMA DASILA
|
3511003WL017724
|
HEMA DASILA
|
00415
|
SBIN0002523
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937419969
|
|
PRIYADOHEMADASILA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Berinag
|
UT-11-003-080-001/10699
(SUKALYARI)
|
3511003000NRG24220220240107026
|
22/02/2024
|
Pratap Singh
|
3511003WL017724
|
Pratap Singh
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419935
|
|
PRATAPSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Berinag
|
UT-11-003-080-001/10703-B
(SUKALYARI)
|
3511003000NRG24220220240107028
|
22/02/2024
|
geeta devi
|
3511003WL017724
|
geeta devi
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419940
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-080-001/10719
(SUKALYARI)
|
3511003000NRG24220220240107029
|
22/02/2024
|
CHANDRA SINGH
|
3511003WL017724
|
CHANDRA SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419944
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-080-001/10719-A
(SUKALYARI)
|
3511003000NRG24220220240107030
|
22/02/2024
|
MANJU DEVI
|
3511003WL017724
|
MANJU DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419955
|
|
MANJUDEVIWOVINODSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Berinag
|
UT-11-003-080-001/10725
(SUKALYARI)
|
3511003000NRG24220220240107016
|
22/02/2024
|
Leela Devi
|
3511003WL017721
|
Leela Devi
|
00415
|
SBIN0002523
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937419952
|
|
LEELADASILAWOUCHHAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57184
|
57184
|
|
|
|
|
|
|
|
|
30
|
Berinag
|
UT-11-003-048-003/9397
(BALYAUO)
|
3511003000NRG24220220240106902
|
22/02/2024
|
RAJENDRA SINGH
|
3511003WL017706
|
RAJENDRA SINGH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419962
|
|
RAJENDRASINGHSOBHAWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Berinag
|
UT-11-003-048-004/9320
(BALYAUO)
|
3511003000NRG24220220240106900
|
22/02/2024
|
radha devi
|
3511003WL017705
|
radha devi
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419929
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Berinag
|
UT-11-003-060-001/9707
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240106911
|
22/02/2024
|
KEWALANAND
|
3511003WL017707
|
KEWALANAND
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419959
|
|
MR KEWALA NAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-060-001/9763
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240106916
|
22/02/2024
|
KAJOL PATHAK
|
3511003WL017707
|
KAJOL PATHAK
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419946
|
|
MRS KAJOL PATHAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-060-002/9611
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240107044
|
22/02/2024
|
DEV RAJ SINGH
|
3511003WL017727
|
DEV RAJ SINGH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419961
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-060-002/9715
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240106918
|
22/02/2024
|
NAVEEN CHANDRA
|
3511003WL017707
|
NAVEEN CHANDRA
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419965
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
36
|
Berinag
|
UT-11-003-072-001/1353
(RUINATHAL)
|
3511003000NRG24220220240107006
|
22/02/2024
|
RAVI NATH
|
3511003WL017720
|
RAVI NATH
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937419975
|
|
MR RAVI NATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-072-001/1669
(RUINATHAL)
|
3511003000NRG24220220240107010
|
22/02/2024
|
VERINDRA NATH
|
3511003WL017720
|
VERINDRA NATH
|
00415
|
SBIN0002620
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937419947
|
|
MR VIRENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-083-002/9808
(SAINAR)
|
3511003000NRG24220220240106980
|
22/02/2024
|
S. RAM
|
3511003WL017717
|
S. RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420061
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Berinag
|
UT-11-003-083-002/9812
(SAINAR)
|
3511003000NRG24220220240106983
|
22/02/2024
|
PAWAN SINGH KARKI
|
3511003WL017717
|
PAWAN SINGH KARKI
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937420059
|
|
PAWAN SINGH KARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Berinag
|
UT-11-003-083-002/9816
(SAINAR)
|
3511003000NRG24220220240106984
|
22/02/2024
|
ANAND SINGH
|
3511003WL017717
|
ANAND SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419968
|
|
ANAND SINGH SO LATE UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Berinag
|
UT-11-003-083-002/9817
(SAINAR)
|
3511003000NRG24220220240106985
|
22/02/2024
|
TANUJA DEVI
|
3511003WL017717
|
TANUJA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419973
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-085-002/1878
(HATWALGAON)
|
3511003000NRG24220220240106928
|
22/02/2024
|
Amit singh bafila
|
3511003WL017709
|
Amit singh bafila
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419974
|
|
MR AMIT SINGH BAFILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-085-002/1989
(HATWALGAON)
|
3511003000NRG24220220240106931
|
22/02/2024
|
RAJENDRA SINGH
|
3511003WL017709
|
RAJENDRA SINGH
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419936
|
|
MR RAJENDRA SINGH BAFILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
44
|
Berinag
|
UT-11-003-084-001/7111
(SANGAURH)
|
3511003000NRG24220220240106948
|
22/02/2024
|
Narayan datt
|
3511003WL017714
|
Narayan datt
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420086
|
|
MR NARAYAN DATT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-084-001/7129
(SANGAURH)
|
3511003000NRG24220220240106949
|
22/02/2024
|
KEWALA NAND PATHAK
|
3511003WL017714
|
KEWALA NAND PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420087
|
|
KEWLANANDPATHAK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Berinag
|
UT-11-003-084-001/7131
(SANGAURH)
|
3511003000NRG24220220240106950
|
22/02/2024
|
KAILASH PATHAK
|
3511003WL017714
|
KAILASH PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419951
|
|
KAILASH PATHAK
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
47
|
Berinag
|
UT-11-003-088-001/6406
(DONHU (DURGAPUR))
|
3511003000NRG24220220240106919
|
22/02/2024
|
JEEWAN CHANDRA PATHAK
|
3511003WL017708
|
JEEWAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419964
|
|
MR JEEWAN CHANDRA PATHAK SO GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-088-001/6407
(DONHU (DURGAPUR))
|
3511003000NRG24220220240106920
|
22/02/2024
|
TARA DEVI
|
3511003WL017708
|
TARA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420053
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-088-001/6420
(DONHU (DURGAPUR))
|
3511003000NRG24220220240106921
|
22/02/2024
|
FAKIR RAM
|
3511003WL017708
|
FAKIR RAM
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420062
|
|
MR PHAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-088-001/6448
(DONHU (DURGAPUR))
|
3511003000NRG24220220240106924
|
22/02/2024
|
KAVITA DEVI
|
3511003WL017708
|
KAVITA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420065
|
|
MR GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-088-001/6462-A
(DONHU (DURGAPUR))
|
3511003000NRG24220220240106925
|
22/02/2024
|
MR SANTOSH KUMAR
|
3511003WL017708
|
MR SANTOSH KUMAR
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419963
|
|
SANTOSHKUMARSOHIMMATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Berinag
|
UT-11-003-088-001/6492
(DONHU (DURGAPUR))
|
3511003000NRG24220220240106926
|
22/02/2024
|
Hema devi
|
3511003WL017708
|
Hema devi
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420100
|
|
MRS HEMA PATHAK WO VINOD CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Berinag
|
UT-11-003-088-001/6514
(DONHU (DURGAPUR))
|
3511003000NRG24220220240106927
|
22/02/2024
|
ANIL KUMAR PATHAK
|
3511003WL017708
|
ANIL KUMAR PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419934
|
|
MR ANIL KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
54
|
Berinag
|
UT-11-003-002-002/3673
(ANGARIYAGARA )
|
3511003000NRG24220220240106816
|
22/02/2024
|
KAMALA DEVI
|
3511003WL017691
|
KAMALA DEVI
|
00415
|
SBIN0009538
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937420082
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Berinag
|
UT-11-003-002-002/3673
(ANGARIYAGARA )
|
3511003000NRG24220220240106817
|
22/02/2024
|
NARAYAN SINGH
|
3511003WL017691
|
NARAYAN SINGH
|
00415
|
SBIN0009538
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937419941
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Berinag
|
UT-11-003-002-002/3679
(ANGARIYAGARA )
|
3511003000NRG24220220240106818
|
22/02/2024
|
Gopal singh
|
3511003WL017691
|
Gopal singh
|
00415
|
SBIN0009538
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937419945
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-002-002/3688
(ANGARIYAGARA )
|
3511003000NRG24210220240106460
|
22/02/2024
|
NARAYAN SINGH
|
3511003WL017617
|
NARAYAN SINGH
|
00415
|
SBIN0009538
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937420081
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-002-002/3688
(ANGARIYAGARA )
|
3511003000NRG24210220240106461
|
22/02/2024
|
VINOD SINGH
|
3511003WL017617
|
VINOD SINGH
|
00415
|
SBIN0009538
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937420079
|
|
VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-002-002/3690
(ANGARIYAGARA )
|
3511003000NRG24210220240106462
|
22/02/2024
|
NARAYAN SINGH
|
3511003WL017617
|
NARAYAN SINGH
|
00415
|
SBIN0009538
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937420076
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Berinag
|
UT-11-003-002-002/3695
(ANGARIYAGARA )
|
3511003000NRG24220220240106823
|
22/02/2024
|
Khadak Singh
|
3511003WL017691
|
Khadak Singh
|
00415
|
SBIN0009538
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937419970
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Berinag
|
UT-11-003-002-002/3699
(ANGARIYAGARA )
|
3511003000NRG24210220240106464
|
22/02/2024
|
Khimali devi
|
3511003WL017617
|
Khimali devi
|
00415
|
SBIN0009538
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937420088
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Berinag
|
UT-11-003-007-001/11574-A
(KWERALI)
|
3511003000NRG24220220240106937
|
22/02/2024
|
PURAN SINGH
|
3511003WL017711
|
PURAN SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420063
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Berinag
|
UT-11-003-038-001/4351
(PABHYA)
|
3511003000NRG24220220240106951
|
22/02/2024
|
Hema devi
|
3511003WL017715
|
Hema devi
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420064
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Berinag
|
UT-11-003-038-002/4309
(PABHYA)
|
3511003000NRG24220220240106952
|
22/02/2024
|
BHUPAL DUTT
|
3511003WL017715
|
BHUPAL DUTT
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420055
|
|
MR BHUPAL DATT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Berinag
|
UT-11-003-050-001/14977
(VYATI)
|
3511003000NRG24220220240107064
|
22/02/2024
|
fghfgh
|
3511003WL017731
|
fghfgh
|
00415
|
SBIN0009538
|
144
|
144
|
Processed
|
13/04/2024
|
|
2937420080
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Berinag
|
UT-11-003-050-001/15000
(VYATI)
|
3511003000NRG24220220240107066
|
22/02/2024
|
PURAN SINGH
|
3511003WL017731
|
PURAN SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419943
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Berinag
|
UT-11-003-050-001/15001
(VYATI)
|
3511003000NRG24220220240107067
|
22/02/2024
|
DIGMBER SINGH
|
3511003WL017731
|
DIGMBER SINGH
|
00415
|
SBIN0009538
|
144
|
144
|
Processed
|
13/04/2024
|
|
2937420078
|
|
DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Berinag
|
UT-11-003-050-001/15001
(VYATI)
|
3511003000NRG24220220240107068
|
22/02/2024
|
UMA DEVI
|
3511003WL017731
|
UMA DEVI
|
00415
|
SBIN0009538
|
144
|
144
|
Processed
|
13/04/2024
|
|
2937419966
|
|
UMADEVIWODIGAMBAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Berinag
|
UT-11-003-050-001/15020-A
(VYATI)
|
3511003000NRG24220220240107071
|
22/02/2024
|
BIMALA DEVI
|
3511003WL017731
|
BIMALA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419942
|
|
BIMALADEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Berinag
|
UT-11-003-050-001/15020-A
(VYATI)
|
3511003000NRG24220220240107070
|
22/02/2024
|
NARENDRA SINGH
|
3511003WL017731
|
NARENDRA SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420084
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Berinag
|
UT-11-003-050-001/15020-A
(VYATI)
|
3511003000NRG24220220240107069
|
22/02/2024
|
RAM SINGH
|
3511003WL017731
|
RAM SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420101
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Berinag
|
UT-11-003-050-001/15053
(VYATI)
|
3511003000NRG24220220240107072
|
22/02/2024
|
DEBULI DEVI
|
3511003WL017731
|
DEBULI DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419937
|
|
DEBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Berinag
|
UT-11-003-050-001/15057
(VYATI)
|
3511003000NRG24220220240107059
|
22/02/2024
|
KAMALA DEVI
|
3511003WL017730
|
KAMALA DEVI
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420054
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Berinag
|
UT-11-003-050-001/15057
(VYATI)
|
3511003000NRG24220220240107060
|
22/02/2024
|
Kundan Singh
|
3511003WL017730
|
Kundan Singh
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420052
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Berinag
|
UT-11-003-050-002/24924
(VYATI)
|
3511003000NRG24220220240107061
|
22/02/2024
|
Manju devi
|
3511003WL017730
|
Manju devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937420071
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Berinag
|
UT-11-003-050-002/24943
(VYATI)
|
3511003000NRG24220220240107073
|
22/02/2024
|
MUNNI DEVI
|
3511003WL017731
|
MUNNI DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420060
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Berinag
|
UT-11-003-050-002/24956-A
(VYATI)
|
3511003000NRG24220220240107063
|
22/02/2024
|
BASANTI DEVI
|
3511003WL017730
|
BASANTI DEVI
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420072
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Berinag
|
UT-11-003-050-002/24956-A
(VYATI)
|
3511003000NRG24220220240107062
|
22/02/2024
|
SUNITA DEVI
|
3511003WL017730
|
SUNITA DEVI
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419954
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Berinag
|
UT-11-003-050-002/24969-A
(VYATI)
|
3511003000NRG24220220240107074
|
22/02/2024
|
NEEMA DEVI
|
3511003WL017731
|
NEEMA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419957
|
|
MRS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Berinag
|
UT-11-003-050-002/4927-A
(VYATI)
|
3511003000NRG24220220240107075
|
22/02/2024
|
Mrs. BIMLA DEVI
|
3511003WL017731
|
Mrs. BIMLA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419953
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Berinag
|
UT-11-003-050-002/4940
(VYATI)
|
3511003000NRG24220220240107076
|
22/02/2024
|
POORAN SINGH
|
3511003WL017731
|
POORAN SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420067
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Berinag
|
UT-11-003-050-002/4940
(VYATI)
|
3511003000NRG24220220240107077
|
22/02/2024
|
SANGEETA DEVI
|
3511003WL017731
|
SANGEETA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420057
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Berinag
|
UT-11-003-070-002/3886
(RAIGARHSHYARI)
|
3511003000NRG24220220240106871
|
22/02/2024
|
JAGAT SINGH
|
3511003WL017700
|
JAGAT SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419977
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Berinag
|
UT-11-003-080-001/10660-B
(SUKALYARI)
|
3511003000NRG24220220240107013
|
22/02/2024
|
KAVITA DEVI
|
3511003WL017721
|
KAVITA DEVI
|
00415
|
SBIN0009538
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937419976
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Berinag
|
UT-11-003-080-001/10680
(SUKALYARI)
|
3511003000NRG24220220240107022
|
22/02/2024
|
Mohani Devi
|
3511003WL017723
|
Mohani Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420083
|
|
MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Berinag
|
UT-11-003-080-001/10682-A
(SUKALYARI)
|
3511003000NRG24220220240107039
|
22/02/2024
|
Manju Devi
|
3511003WL017726
|
Manju Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419958
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Berinag
|
UT-11-003-080-001/10703-A
(SUKALYARI)
|
3511003000NRG24220220240107023
|
22/02/2024
|
LAXMAN SINGH
|
3511003WL017723
|
LAXMAN SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419971
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Berinag
|
UT-11-003-080-001/10707
(SUKALYARI)
|
3511003000NRG24220220240107019
|
22/02/2024
|
RENU DEVI
|
3511003WL017722
|
RENU DEVI
|
00415
|
SBIN0009538
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937419950
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Berinag
|
UT-11-003-080-001/10708
(SUKALYARI)
|
3511003000NRG24220220240107040
|
22/02/2024
|
MUNNI DEVI
|
3511003WL017726
|
MUNNI DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419938
|
|
MUNNI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79782
|
79782
|
|
|
|
|
|
|
|
|
90
|
Berinag
|
UT-11-003-012-001/9118
(KALETEE)
|
3511003000NRG24220220240106988
|
22/02/2024
|
Rajendra Singh
|
3511003WL017718
|
Rajendra Singh
|
00415
|
SBIN0009944
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937420077
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Berinag
|
UT-11-003-012-001/9118
(KALETEE)
|
3511003000NRG24220220240106987
|
22/02/2024
|
SHANTI DEVI
|
3511003WL017718
|
SHANTI DEVI
|
00415
|
SBIN0009944
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937419972
|
|
MRS SHANTI DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Berinag
|
UT-11-003-012-001/9118-A
(KALETEE)
|
3511003000NRG24220220240106989
|
22/02/2024
|
RAM SINGH
|
3511003WL017718
|
RAM SINGH
|
00415
|
SBIN0009944
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937419967
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
93
|
Berinag
|
UT-11-003-041-001/3837
(PIPALTAR)
|
3511003000NRG24220220240106944
|
22/02/2024
|
DEEPAK SINGH
|
3511003WL017713
|
DEEPAK SINGH
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419948
|
|
MR DEEPAK BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Berinag
|
UT-11-003-041-001/727
(PIPALTAR)
|
3511003000NRG24220220240106947
|
22/02/2024
|
RAVINA DEVI
|
3511003WL017713
|
RAVINA DEVI
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419979
|
|
RAVEENA ARYA D/O BISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
95
|
Berinag
|
UT-11-003-007-001/11537
(KWERALI)
|
3511003000NRG24220220240106935
|
22/02/2024
|
MADHULI DEVI
|
3511003WL017711
|
MADHULI DEVI
|
00468
|
UBIN0568121
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937420035
|
|
MADHAVI DEVI WO PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Berinag
|
UT-11-003-007-001/11567-A
(KWERALI)
|
3511003000NRG24220220240106936
|
22/02/2024
|
MAMATA DEVI
|
3511003WL017711
|
MAMATA DEVI
|
00468
|
UBIN0568121
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937420036
|
|
MAMTA KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Berinag
|
UT-11-003-080-001/10801
(SUKALYARI)
|
3511003000NRG24220220240107041
|
22/02/2024
|
priya kathayat
|
3511003WL017726
|
priya kathayat
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419989
|
|
PRIYA KATHAYAT WO KAMAL KATHAYAT
|
UNION BANK OF INDIA(508500)
|
|
98
|
Berinag
|
UT-11-003-085-002/1991
(HATWALGAON)
|
3511003000NRG24220220240106932
|
22/02/2024
|
SANJAY SINGH
|
3511003WL017709
|
SANJAY SINGH
|
00468
|
UBIN0568121
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419988
|
|
SANJAY SINGH BAFILA S/O KISHAN SINGH BAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
99
|
Berinag
|
UT-11-003-060-001/9657
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240106908
|
22/02/2024
|
Rahul singh mehta
|
3511003WL017707
|
Rahul singh mehta
|
00468
|
UBIN0569267
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419990
|
|
Master RAHUL SINGH MEHATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
100
|
Berinag
|
UT-11-003-002-002/3657
(ANGARIYAGARA )
|
3511003000NRG24210220240106455
|
22/02/2024
|
KALYAN SINGH
|
3511003WL017617
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937420033
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Berinag
|
UT-11-003-002-002/3675
(ANGARIYAGARA )
|
3511003000NRG24210220240106456
|
22/02/2024
|
GEETA DEVI
|
3511003WL017617
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937419986
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Berinag
|
UT-11-003-002-002/3679
(ANGARIYAGARA )
|
3511003000NRG24220220240106819
|
22/02/2024
|
Geeta devi
|
3511003WL017691
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937420030
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Berinag
|
UT-11-003-002-002/3683
(ANGARIYAGARA )
|
3511003000NRG24210220240106457
|
22/02/2024
|
JASOD SINGH
|
3511003WL017617
|
JASOD SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937420037
|
|
MR JASOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Berinag
|
UT-11-003-002-002/3684
(ANGARIYAGARA )
|
3511003000NRG24220220240106820
|
22/02/2024
|
PREMA DEVI
|
3511003WL017691
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937420015
|
|
Mrs. PREMA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Berinag
|
UT-11-003-002-002/3690
(ANGARIYAGARA )
|
3511003000NRG24210220240106463
|
22/02/2024
|
Bhawana Devi
|
3511003WL017617
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937419998
|
|
BHAWANA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Berinag
|
UT-11-003-002-002/3693
(ANGARIYAGARA )
|
3511003000NRG24220220240106822
|
22/02/2024
|
DROPADI DEVI
|
3511003WL017691
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937419987
|
|
Mrs. DROPADI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Berinag
|
UT-11-003-002-002/3695
(ANGARIYAGARA )
|
3511003000NRG24220220240106824
|
22/02/2024
|
Janki devi
|
3511003WL017691
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937420002
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Berinag
|
UT-11-003-041-001/1738
(PIPALTAR)
|
3511003000NRG24220220240106990
|
22/02/2024
|
MANMOHAN KUMAR
|
3511003WL017719
|
MANMOHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420029
|
|
Mr. MANMOHAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Berinag
|
UT-11-003-041-001/1739
(PIPALTAR)
|
3511003000NRG24220220240106991
|
22/02/2024
|
KESHAR RAM
|
3511003WL017719
|
KESHAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419994
|
|
Mr. KESHAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Berinag
|
UT-11-003-041-001/1746
(PIPALTAR)
|
3511003000NRG24220220240106992
|
22/02/2024
|
manohar singh Bora
|
3511003WL017719
|
manohar singh Bora
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420051
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Berinag
|
UT-11-003-041-001/1747-A
(PIPALTAR)
|
3511003000NRG24220220240106993
|
22/02/2024
|
BHAGIRATHI DEVI
|
3511003WL017719
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420011
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Berinag
|
UT-11-003-041-001/1758
(PIPALTAR)
|
3511003000NRG24220220240106995
|
22/02/2024
|
MEENA DEVI
|
3511003WL017719
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937419983
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Berinag
|
UT-11-003-041-001/1758
(PIPALTAR)
|
3511003000NRG24220220240106994
|
22/02/2024
|
Vinod Kumar
|
3511003WL017719
|
Vinod Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420046
|
|
Mr. VINOD PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Berinag
|
UT-11-003-041-001/1765
(PIPALTAR)
|
3511003000NRG24220220240106943
|
22/02/2024
|
MEENA DEVI
|
3511003WL017713
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420047
|
|
Mrs. MEENA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Berinag
|
UT-11-003-041-001/1765
(PIPALTAR)
|
3511003000NRG24220220240106942
|
22/02/2024
|
TRILOK SINGH
|
3511003WL017713
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420032
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Berinag
|
UT-11-003-041-001/1790
(PIPALTAR)
|
3511003000NRG24220220240106996
|
22/02/2024
|
MADAN RAM
|
3511003WL017719
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419982
|
|
Mr. MADAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Berinag
|
UT-11-003-041-001/1790-A
(PIPALTAR)
|
3511003000NRG24220220240106997
|
22/02/2024
|
Nar Maya Devi
|
3511003WL017719
|
Nar Maya Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937420025
|
|
NARMAYA DEVI W/O PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Berinag
|
UT-11-003-041-001/1794
(PIPALTAR)
|
3511003000NRG24220220240106998
|
22/02/2024
|
Babita
|
3511003WL017719
|
Babita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420099
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Berinag
|
UT-11-003-041-001/3837
(PIPALTAR)
|
3511003000NRG24220220240106999
|
22/02/2024
|
NARENDRA SINGH
|
3511003WL017719
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420096
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Berinag
|
UT-11-003-041-001/3837
(PIPALTAR)
|
3511003000NRG24220220240106945
|
22/02/2024
|
RAMA DEVI
|
3511003WL017713
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419996
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Berinag
|
UT-11-003-041-001/3849
(PIPALTAR)
|
3511003000NRG24220220240107000
|
22/02/2024
|
POOJA DEVI
|
3511003WL017719
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420028
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Berinag
|
UT-11-003-041-001/4509
(PIPALTAR)
|
3511003000NRG24220220240107001
|
22/02/2024
|
Jaanake
|
3511003WL017719
|
Jaanake
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420045
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Berinag
|
UT-11-003-041-001/4509-A
(PIPALTAR)
|
3511003000NRG24220220240107002
|
22/02/2024
|
KUNTI DEVI
|
3511003WL017719
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419981
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Berinag
|
UT-11-003-041-001/4511
(PIPALTAR)
|
3511003000NRG24220220240107003
|
22/02/2024
|
ANITA DEVI
|
3511003WL017719
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420008
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Berinag
|
UT-11-003-041-001/4517
(PIPALTAR)
|
3511003000NRG24220220240106946
|
22/02/2024
|
DEEPA DEVI
|
3511003WL017713
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420000
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Berinag
|
UT-11-003-048-003/9394
(BALYAUO)
|
3511003000NRG24220220240106901
|
22/02/2024
|
KISHAN CHAND
|
3511003WL017706
|
KISHAN CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420040
|
|
Mr. KISHAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Berinag
|
UT-11-003-048-004/9320
(BALYAUO)
|
3511003000NRG24220220240106898
|
22/02/2024
|
BHAGWAN SINGH
|
3511003WL017705
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420095
|
|
BHAGWANSINGHSOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
128
|
Berinag
|
UT-11-003-048-004/9320
(BALYAUO)
|
3511003000NRG24220220240106899
|
22/02/2024
|
Bhupendra Devi
|
3511003WL017705
|
Bhupendra Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419931
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Berinag
|
UT-11-003-060-001/9631
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240106903
|
22/02/2024
|
DEVAKI DEVI
|
3511003WL017707
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420017
|
|
DEVKIDEVIKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
130
|
Berinag
|
UT-11-003-060-001/9640
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240106904
|
22/02/2024
|
DEVI DATT
|
3511003WL017707
|
DEVI DATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419985
|
|
Mr. DEVENDRA KUMAR PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Berinag
|
UT-11-003-060-001/9647
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240106905
|
22/02/2024
|
BALWANT SINGH
|
3511003WL017707
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937419933
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Berinag
|
UT-11-003-060-001/9657
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240106906
|
22/02/2024
|
BHUPAL SINGH
|
3511003WL017707
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420034
|
|
Mr. BHUPAL SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Berinag
|
UT-11-003-060-001/9657
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240106907
|
22/02/2024
|
DROPADI DEVI
|
3511003WL017707
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419995
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Berinag
|
UT-11-003-060-001/9671
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240106909
|
22/02/2024
|
HARISH CHANDRA
|
3511003WL017707
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420094
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Berinag
|
UT-11-003-060-001/9704
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240106910
|
22/02/2024
|
TANUJA PATHAK
|
3511003WL017707
|
TANUJA PATHAK
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420023
|
|
Mrs. TANUJA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Berinag
|
UT-11-003-060-001/9708
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240106912
|
22/02/2024
|
HARISH CHANDRA PATHAK
|
3511003WL017707
|
HARISH CHANDRA PATHAK
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420001
|
|
MR HARISH CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
Berinag
|
UT-11-003-060-001/9708
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240106913
|
22/02/2024
|
REKHA PATHAK
|
3511003WL017707
|
REKHA PATHAK
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937420022
|
|
REKHA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Berinag
|
UT-11-003-060-001/9709
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240107042
|
22/02/2024
|
NANDAN SINGH
|
3511003WL017727
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420020
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Berinag
|
UT-11-003-060-001/9711
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240106914
|
22/02/2024
|
JAYA PATHAK
|
3511003WL017707
|
JAYA PATHAK
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937420007
|
|
JAYA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Berinag
|
UT-11-003-060-001/9744
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240106915
|
22/02/2024
|
MAHESH CHANDRA
|
3511003WL017707
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420024
|
|
Mr. MAHESH CHANDRA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Berinag
|
UT-11-003-060-002/9611
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240107043
|
22/02/2024
|
NARAYANI DEVI
|
3511003WL017727
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420006
|
|
Mrs. NARAYANI DEVI RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Berinag
|
UT-11-003-060-002/9623
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240107045
|
22/02/2024
|
KHADAK SINGH
|
3511003WL017727
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419984
|
|
Mr. KHARAK SINGH S/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Berinag
|
UT-11-003-060-002/9623
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240107046
|
22/02/2024
|
NARENDRA SINGH
|
3511003WL017727
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420014
|
|
NARENDRA SINGH RAUTELA SO KHARAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Berinag
|
UT-11-003-060-002/9627
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240107047
|
22/02/2024
|
PARWATI DEVI
|
3511003WL017727
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420039
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Berinag
|
UT-11-003-060-002/9698
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240107048
|
22/02/2024
|
UMMED SINGH
|
3511003WL017727
|
UMMED SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420102
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Berinag
|
UT-11-003-060-002/9715
(BHATIGAON PUGARAUO)
|
3511003000NRG24220220240106917
|
22/02/2024
|
RAJENDRA PATHAK
|
3511003WL017707
|
RAJENDRA PATHAK
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420018
|
|
RAJENDER PATHAK
|
BANK OF BARODA(606985)
|
|
147
|
Berinag
|
UT-11-003-072-001/1338-A
(RUINATHAL)
|
3511003000NRG24220220240107004
|
22/02/2024
|
BACHI NATH
|
3511003WL017720
|
BACHI NATH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420050
|
|
Mr. BACHI NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Berinag
|
UT-11-003-072-001/1345
(RUINATHAL)
|
3511003000NRG24220220240107005
|
22/02/2024
|
MAHENDRA NATH
|
3511003WL017720
|
MAHENDRA NATH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419999
|
|
MR MAHENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Berinag
|
UT-11-003-072-001/1361
(RUINATHAL)
|
3511003000NRG24220220240107007
|
22/02/2024
|
DANI NATH
|
3511003WL017720
|
DANI NATH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420031
|
|
Mr. DANI NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Berinag
|
UT-11-003-072-001/1361
(RUINATHAL)
|
3511003000NRG24220220240107008
|
22/02/2024
|
NANADI DEVI
|
3511003WL017720
|
NANADI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420049
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Berinag
|
UT-11-003-072-001/1373
(RUINATHAL)
|
3511003000NRG24220220240107009
|
22/02/2024
|
Chandra singh
|
3511003WL017720
|
Chandra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420048
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Berinag
|
UT-11-003-073-001/11756
(RAITOLI)
|
3511003000NRG24220220240107053
|
22/02/2024
|
MANOHAR SINGH
|
3511003WL017729
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420005
|
|
MANOHARSINGHBHANDARISOBAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
153
|
Berinag
|
UT-11-003-073-001/11756
(RAITOLI)
|
3511003000NRG24220220240107054
|
22/02/2024
|
SAWATRI DEVI
|
3511003WL017729
|
SAWATRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937420019
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Berinag
|
UT-11-003-073-001/11765
(RAITOLI)
|
3511003000NRG24220220240107055
|
22/02/2024
|
GOVINDI DEVI
|
3511003WL017729
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420016
|
|
GOVINDIDEVIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
155
|
Berinag
|
UT-11-003-073-001/11773
(RAITOLI)
|
3511003000NRG24220220240107056
|
22/02/2024
|
RAJENDRA SINGH
|
3511003WL017729
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420013
|
|
RAJENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
156
|
Berinag
|
UT-11-003-073-002/10484-A
(RAITOLI)
|
3511003000NRG24220220240107057
|
22/02/2024
|
DEEPAK SINGH
|
3511003WL017729
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420010
|
|
Mr. DEEPAK SINGH SO SRI SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Berinag
|
UT-11-003-073-002/11780
(RAITOLI)
|
3511003000NRG24220220240107058
|
22/02/2024
|
BHUPENDRA SINGH
|
3511003WL017729
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420012
|
|
BHUPENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
158
|
Berinag
|
UT-11-003-073-003/10249
(RAITOLI)
|
3511003000NRG24220220240107052
|
22/02/2024
|
GEETA JOSHI
|
3511003WL017728
|
GEETA JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937420021
|
|
GEETA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Berinag
|
UT-11-003-073-003/10249
(RAITOLI)
|
3511003000NRG24220220240107050
|
22/02/2024
|
PREMA DEVI
|
3511003WL017728
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420003
|
|
Mrs. PREMA DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Berinag
|
UT-11-003-073-003/10249
(RAITOLI)
|
3511003000NRG24220220240107049
|
22/02/2024
|
RAMESH CHANDRA
|
3511003WL017728
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420004
|
|
Mr. RAMESH S/O SHIV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Berinag
|
UT-11-003-081-001/9201
(SUNETI)
|
3511003000NRG24220220240107031
|
22/02/2024
|
Goopal dutt
|
3511003WL017725
|
Goopal dutt
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937419991
|
|
GOPAL DUTT SO LATE PURUSHOTAM JOSHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Berinag
|
UT-11-003-081-001/9399
(SUNETI)
|
3511003000NRG24220220240107032
|
22/02/2024
|
MOHANO DEVI
|
3511003WL017725
|
MOHANO DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937420043
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Berinag
|
UT-11-003-081-001/9403
(SUNETI)
|
3511003000NRG24220220240107035
|
22/02/2024
|
DENESH CHANDRA
|
3511003WL017725
|
DENESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937420026
|
|
Mr. DINESH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Berinag
|
UT-11-003-081-001/9403
(SUNETI)
|
3511003000NRG24220220240107033
|
22/02/2024
|
MOHAN CHANDRA
|
3511003WL017725
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937420041
|
|
MR MOHAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Berinag
|
UT-11-003-081-001/9403
(SUNETI)
|
3511003000NRG24220220240107034
|
22/02/2024
|
Smt. PUSPA DEVI
|
3511003WL017725
|
Smt. PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937419993
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Berinag
|
UT-11-003-081-001/9406
(SUNETI)
|
3511003000NRG24220220240107036
|
22/02/2024
|
JANAKI DEVI
|
3511003WL017725
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937419992
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Berinag
|
UT-11-003-083-001/9932
(SAINAR)
|
3511003000NRG24220220240106939
|
22/02/2024
|
LAXAMI DEVI
|
3511003WL017712
|
LAXAMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420042
|
|
Mrs. LAXMI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Berinag
|
UT-11-003-083-002/9808
(SAINAR)
|
3511003000NRG24220220240106981
|
22/02/2024
|
HEMA DEVI
|
3511003WL017717
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420027
|
|
Mrs. HIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Berinag
|
UT-11-003-083-002/9812
(SAINAR)
|
3511003000NRG24220220240106982
|
22/02/2024
|
DHARMA DEVI
|
3511003WL017717
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420009
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Berinag
|
UT-11-003-083-002/9817
(SAINAR)
|
3511003000NRG24220220240106986
|
22/02/2024
|
UTIMA DEVI
|
3511003WL017717
|
UTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419997
|
|
UMADEVIWOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
171
|
Berinag
|
UT-11-003-085-002/1878
(HATWALGAON)
|
3511003000NRG24220220240106929
|
22/02/2024
|
UMA VAFILA
|
3511003WL017709
|
UMA VAFILA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420038
|
|
UMADEVIWOLATERAJENDRASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
172
|
Berinag
|
UT-11-003-085-002/1889
(HATWALGAON)
|
3511003000NRG24220220240106930
|
22/02/2024
|
DEEWAN SINGH
|
3511003WL017709
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420044
|
|
Mr. DIWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Berinag
|
UT-11-003-088-001/6430
(DONHU (DURGAPUR))
|
3511003000NRG24220220240106922
|
22/02/2024
|
SRi HARISH CHANDRA
|
3511003WL017708
|
SRi HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937420075
|
|
HARISH CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
174
|
Berinag
|
UT-11-003-088-001/6440
(DONHU (DURGAPUR))
|
3511003000NRG24220220240106923
|
22/02/2024
|
KHASHATI DEVI
|
3511003WL017708
|
KHASHATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937420074
|
|
MISS KHASTI DEVI WO BHAWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204240
|
204240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443556
|
443556
|
|
|
|
|
|
|
|