|
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-11-003-016-001/1129
(KHOLAGAON)
|
3511003000NRG24010320240111828
|
01/03/2024
|
Laleetaprasad joshi
|
3511003WL018668
|
Laleetaprasad joshi
|
00112
|
IBKL0768P05
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797743
|
|
MR LALIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Berinag
|
UT-11-003-016-001/131
(KHOLAGAON)
|
3511003000NRG24010320240111830
|
01/03/2024
|
Banshi Dhar Joshi
|
3511003WL018668
|
Banshi Dhar Joshi
|
00112
|
IBKL0768P05
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797744
|
|
BANSHI DHAR JOSHI
|
BANK OF INDIA(508505)
|
|
3
|
Berinag
|
UT-11-003-016-001/8060
(KHOLAGAON)
|
3511003000NRG24010320240111815
|
01/03/2024
|
Hema Joshi
|
3511003WL018665
|
Hema Joshi
|
00112
|
IBKL0768P05
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797663
|
|
HEMAJOSHIWOBHUWANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Berinag
|
UT-11-003-016-001/1122
(KHOLAGAON)
|
3511003000NRG24010320240111825
|
01/03/2024
|
FAKIR RAM
|
3511003WL018668
|
FAKIR RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797745
|
|
FAKIRDUTTSOGOPALDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-045-001/5166
(BARET BAFILA)
|
3511003000NRG24010320240111947
|
01/03/2024
|
JEEWAN SINGH
|
3511003WL018680
|
JEEWAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797746
|
|
JEEWANSINGHSODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Berinag
|
UT-11-003-045-002/5145
(BARET BAFILA)
|
3511003000NRG24010320240111951
|
01/03/2024
|
LALIT SINGH
|
3511003WL018680
|
LALIT SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797747
|
|
LALITSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
7
|
Berinag
|
UT-11-003-011-001/5898
(KALASILA )
|
3511003000NRG24010320240111953
|
01/03/2024
|
CHIRIJIVI PRASAD
|
3511003WL018681
|
CHIRIJIVI PRASAD
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797740
|
|
Mr. CHIRANJIWI PRASAD S/O BHAIRAV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Berinag
|
UT-11-003-011-004/5915
(KALASILA )
|
3511003000NRG24010320240111956
|
01/03/2024
|
DAMYANTI PANT
|
3511003WL018681
|
DAMYANTI PANT
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797676
|
|
DAMYANTIPANTWONAVEENCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Berinag
|
UT-11-003-016-001/8059
(KHOLAGAON)
|
3511003000NRG24010320240111814
|
01/03/2024
|
Deepa Joshi
|
3511003WL018665
|
Deepa Joshi
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797669
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-029-003/5862
()
|
3511003000NRG24010320240111960
|
01/03/2024
|
NARULI DEVI
|
3511003WL018683
|
NARULI DEVI
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3036797664
|
|
NAROOLI DEVI W/O KESHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Berinag
|
UT-11-003-029-003/5870
()
|
3511003000NRG24010320240111961
|
01/03/2024
|
JOGA RAM
|
3511003WL018683
|
JOGA RAM
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797672
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-032-001/7189
(DASHAULI)
|
3511003000NRG24010320240111810
|
01/03/2024
|
DEEP PRAKASH PATHAK
|
3511003WL018664
|
DEEP PRAKASH PATHAK
|
00415
|
SBIN0002523
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036797679
|
|
MR DEEP PRAKASH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-045-001/5166-B
(BARET BAFILA)
|
3511003000NRG24010320240111948
|
01/03/2024
|
MR NANDAN SINGH
|
3511003WL018680
|
MR NANDAN SINGH
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797739
|
|
NANDAN SINGH SO DIGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Berinag
|
UT-11-003-045-001/5236
(BARET BAFILA)
|
3511003000NRG24010320240111949
|
01/03/2024
|
HAYAT SINGH
|
3511003WL018680
|
HAYAT SINGH
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797737
|
|
HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-045-001/5281
(BARET BAFILA)
|
3511003000NRG24010320240111950
|
01/03/2024
|
JEET SINGH
|
3511003WL018680
|
JEET SINGH
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797738
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-051-001/5623
(VAFILA)
|
3511003000NRG24010320240111963
|
01/03/2024
|
ANAND SINGH
|
3511003WL018685
|
ANAND SINGH
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797704
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-070-001/3982
(RAIGARHSHYARI)
|
3511003000NRG24010320240111847
|
01/03/2024
|
DROPATI DEVI
|
3511003WL018670
|
DROPATI DEVI
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036797750
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-070-001/3990
(RAIGARHSHYARI)
|
3511003000NRG24010320240111848
|
01/03/2024
|
BHAHADUR
|
3511003WL018670
|
BHAHADUR
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036797723
|
|
BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-077-001/9110
(SAHGARAUO)
|
3511003000NRG24010320240111959
|
01/03/2024
|
MUNNI RATHOR
|
3511003WL018682
|
MUNNI RATHOR
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797680
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
20
|
Berinag
|
UT-11-003-013-001/7356
(KOTGARI)
|
3511003000NRG24010320240111816
|
01/03/2024
|
NARESH KUMAR
|
3511003WL018666
|
NARESH KUMAR
|
00415
|
SBIN0008768
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036797721
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-013-001/7371
(KOTGARI)
|
3511003000NRG24010320240111817
|
01/03/2024
|
NIMA DEVI
|
3511003WL018666
|
NIMA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797709
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-013-001/7475
(KOTGARI)
|
3511003000NRG24010320240111818
|
01/03/2024
|
HANSHI DEVI
|
3511003WL018666
|
HANSHI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797703
|
|
MRS HANSI DEVI WO NANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-013-001/7475
(KOTGARI)
|
3511003000NRG24010320240111819
|
01/03/2024
|
MANOJ KUMAR
|
3511003WL018666
|
MANOJ KUMAR
|
00415
|
SBIN0008768
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036797677
|
|
MR MANOJ KUMAR SO FAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-016-001/1100
(KHOLAGAON)
|
3511003000NRG24010320240111824
|
01/03/2024
|
mamta
|
3511003WL018668
|
mamta
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797712
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-016-001/1122
(KHOLAGAON)
|
3511003000NRG24010320240111826
|
01/03/2024
|
KAMALA
|
3511003WL018668
|
KAMALA
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797684
|
|
KAMALAWOFAKIRDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Berinag
|
UT-11-003-016-001/1129
(KHOLAGAON)
|
3511003000NRG24010320240111827
|
01/03/2024
|
NEEMA DEVI
|
3511003WL018668
|
NEEMA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797730
|
|
NEEMADEVIWOLALITPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Berinag
|
UT-11-003-016-001/116
(KHOLAGAON)
|
3511003000NRG24010320240111812
|
01/03/2024
|
MAHESH CHANDRA
|
3511003WL018665
|
MAHESH CHANDRA
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797674
|
|
MR MAHESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-016-001/131
(KHOLAGAON)
|
3511003000NRG24010320240111829
|
01/03/2024
|
Mrs BHAGIRATHI DEVI
|
3511003WL018668
|
Mrs BHAGIRATHI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797728
|
|
MR BANSHIDHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-016-001/132
(KHOLAGAON)
|
3511003000NRG24010320240111831
|
01/03/2024
|
KHASHTI
|
3511003WL018668
|
KHASHTI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797671
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-016-001/138
(KHOLAGAON)
|
3511003000NRG24010320240111832
|
01/03/2024
|
Tara devi
|
3511003WL018668
|
Tara devi
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797733
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-016-001/14
(KHOLAGAON)
|
3511003000NRG24010320240111833
|
01/03/2024
|
Pushpa
|
3511003WL018668
|
Pushpa
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797683
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-016-001/170
(KHOLAGAON)
|
3511003000NRG24010320240111835
|
01/03/2024
|
Banshidhar Joshi
|
3511003WL018668
|
Banshidhar Joshi
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797667
|
|
MR BANSHIDHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-016-001/170
(KHOLAGAON)
|
3511003000NRG24010320240111834
|
01/03/2024
|
KAVITA
|
3511003WL018668
|
KAVITA
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797734
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-016-001/179
(KHOLAGAON)
|
3511003000NRG24010320240111836
|
01/03/2024
|
PREM SINGH
|
3511003WL018668
|
PREM SINGH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797736
|
|
MR PREM SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-016-001/185
(KHOLAGAON)
|
3511003000NRG24010320240111837
|
01/03/2024
|
deepa devi
|
3511003WL018668
|
deepa devi
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797729
|
|
MR DINESH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-016-001/195
(KHOLAGAON)
|
3511003000NRG24010320240111838
|
01/03/2024
|
GANGADHAR
|
3511003WL018668
|
GANGADHAR
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797666
|
|
MR GANGA DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-016-001/196
(KHOLAGAON)
|
3511003000NRG24010320240111840
|
01/03/2024
|
BHAGIRATI DEVI
|
3511003WL018668
|
BHAGIRATI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797732
|
|
BHAGIRATHIDEVIWOBHUWANCHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Berinag
|
UT-11-003-016-001/196
(KHOLAGAON)
|
3511003000NRG24010320240111839
|
01/03/2024
|
BHUWAN JOSHI
|
3511003WL018668
|
BHUWAN JOSHI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797731
|
|
BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-016-001/196-A
(KHOLAGAON)
|
3511003000NRG24010320240111813
|
01/03/2024
|
Prabha Devi
|
3511003WL018665
|
Prabha Devi
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797675
|
|
PRABHADEVIWOSHAKARDUTTJO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Berinag
|
UT-11-003-032-001/7185
(DASHAULI)
|
3511003000NRG24010320240111807
|
01/03/2024
|
BHUWAN CHANDRA PATHAK
|
3511003WL018664
|
BHUWAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797752
|
|
MR BHUWAN CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-032-001/7185
(DASHAULI)
|
3511003000NRG24010320240111808
|
01/03/2024
|
PIYUSH PATHAK
|
3511003WL018664
|
PIYUSH PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797678
|
|
MR PIYUSH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-032-001/72086
(DASHAULI)
|
3511003000NRG24010320240111811
|
01/03/2024
|
Sulochana
|
3511003WL018664
|
Sulochana
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797715
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-052-001/7640
(BARAJUBBAR)
|
3511003000NRG24010320240111790
|
01/03/2024
|
Mrs MOTIMA DEVI
|
3511003WL018662
|
Mrs MOTIMA DEVI
|
00415
|
SBIN0008768
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3036797670
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Berinag
|
UT-11-003-052-001/7650
(BARAJUBBAR)
|
3511003000NRG24010320240111791
|
01/03/2024
|
LACHHIMA DEVI
|
3511003WL018662
|
LACHHIMA DEVI
|
00415
|
SBIN0008768
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036797718
|
|
MRS LACHIMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-052-001/7652
(BARAJUBBAR)
|
3511003000NRG24010320240111792
|
01/03/2024
|
LACHHIMA DEVI
|
3511003WL018662
|
LACHHIMA DEVI
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3036797681
|
|
MRS LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-052-001/7652
(BARAJUBBAR)
|
3511003000NRG24010320240111793
|
01/03/2024
|
POORAN RAM
|
3511003WL018662
|
POORAN RAM
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797673
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-052-001/7658
(BARAJUBBAR)
|
3511003000NRG24010320240111794
|
01/03/2024
|
JANAKI DEVI
|
3511003WL018662
|
JANAKI DEVI
|
00415
|
SBIN0008768
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3036797719
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-052-001/7676
(BARAJUBBAR)
|
3511003000NRG24010320240111795
|
01/03/2024
|
CHAMPA DEVI
|
3511003WL018662
|
CHAMPA DEVI
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3036797713
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-052-001/7677
(BARAJUBBAR)
|
3511003000NRG24010320240111796
|
01/03/2024
|
SOBAN RAM
|
3511003WL018662
|
SOBAN RAM
|
00415
|
SBIN0008768
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3036797735
|
|
MR SHOVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-052-001/7684
(BARAJUBBAR)
|
3511003000NRG24010320240111797
|
01/03/2024
|
JOGA RAM
|
3511003WL018662
|
JOGA RAM
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797720
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-069-001/6640
(MANSURIYAR)
|
3511003000NRG24010320240111841
|
01/03/2024
|
ANIL SINGH
|
3511003WL018669
|
ANIL SINGH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797707
|
|
MR ANIL SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Berinag
|
UT-11-003-069-001/6645
(MANSURIYAR)
|
3511003000NRG24010320240111842
|
01/03/2024
|
Diwan singh
|
3511003WL018669
|
Diwan singh
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797725
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Berinag
|
UT-11-003-069-001/6695
(MANSURIYAR)
|
3511003000NRG24010320240111843
|
01/03/2024
|
NARAYAN SINGH
|
3511003WL018669
|
NARAYAN SINGH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797724
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Berinag
|
UT-11-003-069-002/7684
(MANSURIYAR)
|
3511003000NRG24010320240111844
|
01/03/2024
|
KAVITA DEVI
|
3511003WL018669
|
KAVITA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797710
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Berinag
|
UT-11-003-074-001/10544
(LACHHIMA)
|
3511003000NRG24010320240111854
|
01/03/2024
|
BASANTI PATHAK
|
3511003WL018672
|
BASANTI PATHAK
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3036797726
|
|
MR GOKULANAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Berinag
|
UT-11-003-074-001/6512
(LACHHIMA)
|
3511003000NRG24010320240111855
|
01/03/2024
|
DEVI DUTT PATHAK
|
3511003WL018672
|
DEVI DUTT PATHAK
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3036797727
|
|
DEVIDATTSOKRISHNANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Berinag
|
UT-11-003-074-001/6512
(LACHHIMA)
|
3511003000NRG24010320240111856
|
01/03/2024
|
KAMALA DEVI
|
3511003WL018672
|
KAMALA DEVI
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3036797701
|
|
MRS KAMLA PATHAK WO DEVI DUTT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-074-001/6512
(LACHHIMA)
|
3511003000NRG24010320240111857
|
01/03/2024
|
PRADEEP CHANDRA PATHAK
|
3511003WL018672
|
PRADEEP CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3036797702
|
|
MR PRADEEP CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-074-001/6512-A
(LACHHIMA)
|
3511003000NRG24010320240111858
|
01/03/2024
|
Mr DINESH CHANDRA PATHAK
|
3511003WL018672
|
Mr DINESH CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3036797716
|
|
MR DINESH CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Berinag
|
UT-11-003-074-001/6524
(LACHHIMA)
|
3511003000NRG24010320240111860
|
01/03/2024
|
BHASKRANAND PATHAK
|
3511003WL018672
|
BHASKRANAND PATHAK
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3036797685
|
|
MR BHASHKARANAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Berinag
|
UT-11-003-074-001/6524
(LACHHIMA)
|
3511003000NRG24010320240111859
|
01/03/2024
|
KEWALA NAND PATHAK
|
3511003WL018672
|
KEWALA NAND PATHAK
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3036797665
|
|
MR KEWALA NAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Berinag
|
UT-11-003-084-001/6937
(SANGAURH)
|
3511003000NRG24010320240111850
|
01/03/2024
|
Mr. SHIV DUTT PATHAK
|
3511003WL018671
|
Mr. SHIV DUTT PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797717
|
|
MR SHIV DUTT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Berinag
|
UT-11-003-084-001/6937
(SANGAURH)
|
3511003000NRG24010320240111851
|
01/03/2024
|
NARESH CHANDRA PATHAK
|
3511003WL018671
|
NARESH CHANDRA PATHAK
|
00415
|
SBIN0008768
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036797682
|
|
NARESH SHIV DUTT
|
HDFC BANK LTD(607152)
|
|
64
|
Berinag
|
UT-11-003-084-001/7125
(SANGAURH)
|
3511003000NRG24010320240111852
|
01/03/2024
|
PURAN CHANDRA PATHAK
|
3511003WL018671
|
PURAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797668
|
|
PURANCHANDRASOMADHURADUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
65
|
Berinag
|
UT-11-003-084-006/7154
(SANGAURH)
|
3511003000NRG24010320240111853
|
01/03/2024
|
HANSHI DEVI
|
3511003WL018671
|
HANSHI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797708
|
|
MRS HANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113620
|
113620
|
|
|
|
|
|
|
|
|
66
|
Berinag
|
UT-11-003-024-003/13942
(CHAUKHUNA)
|
3511003000NRG24010320240111805
|
01/03/2024
|
VINOD KUMAR
|
3511003WL018663
|
VINOD KUMAR
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797706
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Berinag
|
UT-11-003-070-001/3916
(RAIGARHSHYARI)
|
3511003000NRG24010320240111845
|
01/03/2024
|
KAMALA DEVI
|
3511003WL018670
|
KAMALA DEVI
|
00415
|
SBIN0009538
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036797705
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Berinag
|
UT-11-003-070-001/3953
(RAIGARHSHYARI)
|
3511003000NRG24010320240111846
|
01/03/2024
|
KAMALA DEVI
|
3511003WL018670
|
KAMALA DEVI
|
00415
|
SBIN0009538
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036797722
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Berinag
|
UT-11-003-070-001/3999
(RAIGARHSHYARI)
|
3511003000NRG24010320240111849
|
01/03/2024
|
Munni devi
|
3511003WL018670
|
Munni devi
|
00415
|
SBIN0009538
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036797714
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
70
|
Berinag
|
UT-11-003-004-001/8764-B
(UDIYARI)
|
3511003000NRG24010320240111962
|
01/03/2024
|
MR.KALA DEVI
|
3511003WL018684
|
MR.KALA DEVI
|
00415
|
SBIN0009944
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3036797711
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Berinag
|
UT-11-003-077-001/9054-A
(SAHGARAUO)
|
3511003000NRG24010320240111957
|
01/03/2024
|
rajendra
|
3511003WL018682
|
rajendra
|
00415
|
SBIN0009944
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797742
|
|
Master HIMANSHU UNGS RAJAN LAL SHAH SO S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Berinag
|
UT-11-003-077-001/9054-A
(SAHGARAUO)
|
3511003000NRG24010320240111958
|
01/03/2024
|
SUNITA DEVI
|
3511003WL018682
|
SUNITA DEVI
|
00415
|
SBIN0009944
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3036797741
|
|
RAJAN LAL SAH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
73
|
Berinag
|
UT-11-003-011-004/5874
(KALASILA )
|
3511003000NRG24010320240111954
|
01/03/2024
|
NAVEEN CHANDRA PANT
|
3511003WL018681
|
NAVEEN CHANDRA PANT
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797694
|
|
NAVEENCHANDRAPANTDEVKIPAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Berinag
|
UT-11-003-045-002/5145
(BARET BAFILA)
|
3511003000NRG24010320240111952
|
01/03/2024
|
TULSI DEVI
|
3511003WL018680
|
TULSI DEVI
|
00468
|
UBIN0568121
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797695
|
|
TULSI WO LALIT
|
UNION BANK OF INDIA(508500)
|
|
75
|
Berinag
|
UT-11-003-051-001/5652
(VAFILA)
|
3511003000NRG24010320240111966
|
01/03/2024
|
BALWANT SINGH
|
3511003WL018685
|
BALWANT SINGH
|
00468
|
UBIN0568121
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797696
|
|
BALWANT SINGH SO HARAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Berinag
|
UT-11-003-051-001/5652
(VAFILA)
|
3511003000NRG24010320240111964
|
01/03/2024
|
HARAK SINGH
|
3511003WL018685
|
HARAK SINGH
|
00468
|
UBIN0568121
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797697
|
|
HARAKSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Berinag
|
UT-11-003-051-001/5652
(VAFILA)
|
3511003000NRG24010320240111965
|
01/03/2024
|
PANKAJ SINGH
|
3511003WL018685
|
PANKAJ SINGH
|
00468
|
UBIN0568121
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797687
|
|
PANKAJSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
78
|
Berinag
|
UT-11-003-011-004/5893
(KALASILA )
|
3511003000NRG24010320240111955
|
01/03/2024
|
HEMA PANT
|
3511003WL018681
|
HEMA PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797691
|
|
Mrs. HEMA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Berinag
|
UT-11-003-024-001/13395
(CHAUKHUNA)
|
3511003000NRG24010320240111799
|
01/03/2024
|
JEEVANTI DEVI
|
3511003WL018663
|
JEEVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797749
|
|
Mrs. JIVINTI DEVI W/O KAMLESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Berinag
|
UT-11-003-024-001/13395
(CHAUKHUNA)
|
3511003000NRG24010320240111798
|
01/03/2024
|
KAMALESH SINGH
|
3511003WL018663
|
KAMALESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797686
|
|
Mr. KAMLESH SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Berinag
|
UT-11-003-024-001/13430
(CHAUKHUNA)
|
3511003000NRG24010320240111801
|
01/03/2024
|
BHAGIRATHI DEVI
|
3511003WL018663
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797689
|
|
Mrs. BHAGIRATHI DEVI W/O NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Berinag
|
UT-11-003-024-001/13430
(CHAUKHUNA)
|
3511003000NRG24010320240111800
|
01/03/2024
|
NARAYAN RAM
|
3511003WL018663
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797698
|
|
NARAYANRAMSOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
83
|
Berinag
|
UT-11-003-024-001/13435
(CHAUKHUNA)
|
3511003000NRG24010320240111802
|
01/03/2024
|
MEERA DEVI
|
3511003WL018663
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036797690
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Berinag
|
UT-11-003-024-001/13444
(CHAUKHUNA)
|
3511003000NRG24010320240111803
|
01/03/2024
|
UMA DEVI
|
3511003WL018663
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3036797753
|
|
Miss. UMA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Berinag
|
UT-11-003-024-002/13478
(CHAUKHUNA)
|
3511003000NRG24010320240111804
|
01/03/2024
|
Shobha devi
|
3511003WL018663
|
Shobha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797748
|
|
Miss. SOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Berinag
|
UT-11-003-024-003/13943
(CHAUKHUNA)
|
3511003000NRG24010320240111806
|
01/03/2024
|
PUSHPA DEVI
|
3511003WL018663
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797692
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Berinag
|
UT-11-003-032-001/7186
(DASHAULI)
|
3511003000NRG24010320240111809
|
01/03/2024
|
PURAN CHANDRA
|
3511003WL018664
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797751
|
|
MR PURAN CHANDAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
Berinag
|
UT-11-003-065-001/3243
(MANGARH)
|
3511003000NRG24010320240111820
|
01/03/2024
|
PARWATI DEVI
|
3511003WL018667
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797700
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Berinag
|
UT-11-003-065-001/33235
(MANGARH)
|
3511003000NRG24010320240111821
|
01/03/2024
|
KAMLA DEVI
|
3511003WL018667
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797688
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Berinag
|
UT-11-003-065-003/3216
(MANGARH)
|
3511003000NRG24010320240111823
|
01/03/2024
|
FAKIR RAM
|
3511003WL018667
|
FAKIR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797699
|
|
Mr. FAKIR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Berinag
|
UT-11-003-065-003/3216
(MANGARH)
|
3511003000NRG24010320240111822
|
01/03/2024
|
REWATI DEVI
|
3511003WL018667
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3036797693
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231610
|
231610
|
|
|
|
|
|
|
|