|
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-11-003-007-001/10066-A
(KWERALI)
|
3511003000NRG24150320240119389
|
16/03/2024
|
SHOBHA DASILA
|
3511003WL020000
|
SHOBHA DASILA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124254
|
|
SHOBHADASILADOGULABSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Berinag
|
UT-11-003-015-002/11294
()
|
3511003000NRG24150320240119433
|
16/03/2024
|
KAMALA DEVI
|
3511003WL020007
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119124251
|
|
KAMLADEVIWOPOORANKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Berinag
|
UT-11-003-043-001/10272
(PONSA)
|
3511003000NRG24150320240119397
|
16/03/2024
|
LAL SINGH
|
3511003WL020002
|
LAL SINGH
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119124355
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-043-002/10269
(PONSA)
|
3511003000NRG24150320240119404
|
16/03/2024
|
NANDAN SINGH
|
3511003WL020002
|
NANDAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124356
|
|
NANDANSINGHSOJITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-043-002/10282
(PONSA)
|
3511003000NRG24150320240119407
|
16/03/2024
|
HARISH SINGH
|
3511003WL020002
|
HARISH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124252
|
|
HARISHSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Berinag
|
UT-11-003-043-002/10285
(PONSA)
|
3511003000NRG24150320240119408
|
16/03/2024
|
KAUSTUBANAND
|
3511003WL020002
|
KAUSTUBANAND
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124354
|
|
KAUSHTUBANANDSOJAIKRISHN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Berinag
|
UT-11-003-043-002/10394
(PONSA)
|
3511003000NRG24150320240119409
|
16/03/2024
|
NIRMALA DEVI
|
3511003WL020002
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124253
|
|
NIRMALADEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Berinag
|
UT-11-003-043-002/10401
(PONSA)
|
3511003000NRG24150320240119410
|
16/03/2024
|
NEEMA DEVI
|
3511003WL020002
|
NEEMA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124353
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-061-002/10066
()
|
3511003000NRG24150320240119392
|
16/03/2024
|
HEMA DEVI
|
3511003WL020000
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124352
|
|
Mrs. HEMA DEVI WO SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
10
|
Berinag
|
UT-11-003-007-001/11594
(KWERALI)
|
3511003000NRG24150320240119391
|
16/03/2024
|
Sangeeta Devi
|
3511003WL020000
|
Sangeeta Devi
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124329
|
|
SANGITA WO HOSHIYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Berinag
|
UT-11-003-033-001/13553
(DAULA UPRETI)
|
3511003000NRG24150320240119384
|
16/03/2024
|
DARPAN SINGH
|
3511003WL019999
|
DARPAN SINGH
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119124274
|
|
Mr. DARPAN SINGH S/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Berinag
|
UT-11-003-038-001/4374
(PABHYA)
|
3511003000NRG24150320240119394
|
16/03/2024
|
Neha Upadhyay
|
3511003WL020001
|
Neha Upadhyay
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124267
|
|
Miss. NEHA UPADHYAY DO SRI BHAGWATI PRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Berinag
|
UT-11-003-038-001/4378
(PABHYA)
|
3511003000NRG24150320240119396
|
16/03/2024
|
Rajendra Prasad Pant
|
3511003WL020001
|
Rajendra Prasad Pant
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124351
|
|
RAJENDRA PRASAD PANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-043-001/10272-A
(PONSA)
|
3511003000NRG24150320240119398
|
16/03/2024
|
LALITA DEVI
|
3511003WL020002
|
LALITA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124275
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-043-001/10397
(PONSA)
|
3511003000NRG24150320240119400
|
16/03/2024
|
BHAWANA MANRAL
|
3511003WL020002
|
BHAWANA MANRAL
|
00415
|
SBIN0002523
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119124279
|
|
MRS BHAWANA MANRAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-043-001/10409
(PONSA)
|
3511003000NRG24150320240119401
|
16/03/2024
|
MANOJ KUMAR
|
3511003WL020002
|
MANOJ KUMAR
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124281
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-043-001/10411
(PONSA)
|
3511003000NRG24150320240119402
|
16/03/2024
|
MEENA DEVI
|
3511003WL020002
|
MEENA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124280
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-043-001/10425
(PONSA)
|
3511003000NRG24150320240119403
|
16/03/2024
|
GOKUL RAM
|
3511003WL020002
|
GOKUL RAM
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124350
|
|
MR GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-043-002/10271
(PONSA)
|
3511003000NRG24150320240119405
|
16/03/2024
|
KRIPAL SINGH
|
3511003WL020002
|
KRIPAL SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124349
|
|
KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-043-002/10281-A
(PONSA)
|
3511003000NRG24150320240119406
|
16/03/2024
|
KEDAR SINGH
|
3511003WL020002
|
KEDAR SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124258
|
|
KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-043-002/10401
(PONSA)
|
3511003000NRG24150320240119411
|
16/03/2024
|
RAJENDRA SINGH
|
3511003WL020002
|
RAJENDRA SINGH
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124257
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Berinag
|
UT-11-003-058-003/32119
(BORA AGAR)
|
3511003000NRG24150320240119364
|
16/03/2024
|
RAMESH SINGH
|
3511003WL019996
|
RAMESH SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124265
|
|
RAMESHSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Berinag
|
UT-11-003-058-003/51926
(BORA AGAR)
|
3511003000NRG24150320240119368
|
16/03/2024
|
GANGA SINGH
|
3511003WL019996
|
GANGA SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124276
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-058-003/53071
(BORA AGAR)
|
3511003000NRG24150320240119369
|
16/03/2024
|
PRATAP SINGH
|
3511003WL019996
|
PRATAP SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124341
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-080-001/10659
(SUKALYARI)
|
3511003000NRG24150320240119420
|
16/03/2024
|
SHANTI DEVI
|
3511003WL020005
|
SHANTI DEVI
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119124331
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-080-001/10673-C
(SUKALYARI)
|
3511003000NRG24150320240119422
|
16/03/2024
|
Laxman Singh
|
3511003WL020005
|
Laxman Singh
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119124273
|
|
LAXMANSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Berinag
|
UT-11-003-080-001/10676
(SUKALYARI)
|
3511003000NRG24150320240119423
|
16/03/2024
|
Bahadur Singh Dahila
|
3511003WL020005
|
Bahadur Singh Dahila
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119124255
|
|
BAHADUR SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-080-001/10686-A
(SUKALYARI)
|
3511003000NRG24150320240119424
|
16/03/2024
|
Shobha Devi
|
3511003WL020005
|
Shobha Devi
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119124334
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-080-001/10692-A
(SUKALYARI)
|
3511003000NRG24150320240119425
|
16/03/2024
|
LILA DEVI
|
3511003WL020005
|
LILA DEVI
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119124326
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-080-001/10699
(SUKALYARI)
|
3511003000NRG24150320240119426
|
16/03/2024
|
Pratap Singh
|
3511003WL020005
|
Pratap Singh
|
00415
|
SBIN0002523
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119124256
|
|
PRATAPSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Berinag
|
UT-11-003-080-001/10703-B
(SUKALYARI)
|
3511003000NRG24150320240119427
|
16/03/2024
|
geeta devi
|
3511003WL020005
|
geeta devi
|
00415
|
SBIN0002523
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119124344
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-080-001/10719
(SUKALYARI)
|
3511003000NRG24150320240119428
|
16/03/2024
|
CHANDRA SINGH
|
3511003WL020005
|
CHANDRA SINGH
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119124339
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-080-001/10719-A
(SUKALYARI)
|
3511003000NRG24150320240119429
|
16/03/2024
|
MANJU DEVI
|
3511003WL020005
|
MANJU DEVI
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119124272
|
|
MANJUDEVIWOVINODSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
34
|
Berinag
|
UT-11-003-002-001/3645
(ANGARIYAGARA )
|
3511003000NRG24150320240119347
|
16/03/2024
|
KHARAK SINGH
|
3511003WL019994
|
KHARAK SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124348
|
|
MR KHARAK SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
Berinag
|
UT-11-003-002-001/13696
(ANGARIYAGARA )
|
3511003000NRG24150320240119344
|
16/03/2024
|
JIWANTI
|
3511003WL019994
|
JIWANTI
|
00415
|
SBIN0007189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124283
|
|
Mr. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
36
|
Berinag
|
UT-11-003-052-001/7760
(BARAJUBBAR)
|
3511003000NRG24160320240119485
|
16/03/2024
|
NANDI DEVI
|
3511003WL020022
|
NANDI DEVI
|
00415
|
SBIN0008768
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119124330
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-059-006/6860
(BAIGARH)
|
3511003000NRG24150320240119307
|
16/03/2024
|
RAJENDRA SINGH KARKI
|
3511003WL019989
|
RAJENDRA SINGH KARKI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124347
|
|
RAJENDRASINGHSOSAMSHERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Berinag
|
UT-11-003-059-006/6861
(BAIGARH)
|
3511003000NRG24150320240119308
|
16/03/2024
|
HOSHIYAR SINGH
|
3511003WL019989
|
HOSHIYAR SINGH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124332
|
|
MR HOSHIAR SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-059-006/6861
(BAIGARH)
|
3511003000NRG24150320240119309
|
16/03/2024
|
REKHA KARKI
|
3511003WL019989
|
REKHA KARKI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124333
|
|
MRS REKHA KARKI WO HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
40
|
Berinag
|
UT-11-003-001-001/14720
(AAMHAT)
|
3511003000NRG24150320240119335
|
16/03/2024
|
KAMLESH KUMAR
|
3511003WL019993
|
KAMLESH KUMAR
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119124286
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-001-001/14720
(AAMHAT)
|
3511003000NRG24150320240119336
|
16/03/2024
|
KAVITA DEVI
|
3511003WL019993
|
KAVITA DEVI
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124288
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Berinag
|
UT-11-003-001-001/4720
(AAMHAT)
|
3511003000NRG24150320240119341
|
16/03/2024
|
Daan Singh
|
3511003WL019993
|
Daan Singh
|
00415
|
SBIN0009538
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119124266
|
|
MR DAN SINGH TATRARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-020-005/4170
(CHACHRET)
|
3511003000NRG24150320240119370
|
16/03/2024
|
Suresh chandra
|
3511003WL019997
|
Suresh chandra
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124343
|
|
SURESHCHANDRASOPADMADUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Berinag
|
UT-11-003-020-005/4171
(CHACHRET)
|
3511003000NRG24150320240119372
|
16/03/2024
|
harish chandra
|
3511003WL019997
|
harish chandra
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124284
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-020-005/4171
(CHACHRET)
|
3511003000NRG24150320240119371
|
16/03/2024
|
REKHA DEVI
|
3511003WL019997
|
REKHA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124324
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-020-005/4240
(CHACHRET)
|
3511003000NRG24150320240119373
|
16/03/2024
|
AAN SINGH
|
3511003WL019997
|
AAN SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124271
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-038-001/4358
(PABHYA)
|
3511003000NRG24150320240119393
|
16/03/2024
|
HANSHI DEVI
|
3511003WL020001
|
HANSHI DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124337
|
|
MRS HANSA WO JEEVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-038-001/4378
(PABHYA)
|
3511003000NRG24150320240119395
|
16/03/2024
|
UMA DEVI
|
3511003WL020001
|
UMA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124335
|
|
MRS UMA PANT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-056-001/3804
(BELARA AGAR)
|
3511003000NRG24150320240119351
|
16/03/2024
|
RADHUNATH SINGH
|
3511003WL019995
|
RADHUNATH SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124282
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-056-001/3855
(BELARA AGAR)
|
3511003000NRG24150320240119355
|
16/03/2024
|
GANESH SINGH
|
3511003WL019995
|
GANESH SINGH
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124263
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-056-001/3855
(BELARA AGAR)
|
3511003000NRG24150320240119354
|
16/03/2024
|
Heera singh
|
3511003WL019995
|
Heera singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124287
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Berinag
|
UT-11-003-056-001/3856
(BELARA AGAR)
|
3511003000NRG24150320240119356
|
16/03/2024
|
Mahendra Singh
|
3511003WL019995
|
Mahendra Singh
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124327
|
|
MAHENDRA SINGH NEGI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
53
|
Berinag
|
UT-11-003-056-001/3864-A
(BELARA AGAR)
|
3511003000NRG24150320240119359
|
16/03/2024
|
HEMA VERMA
|
3511003WL019995
|
HEMA VERMA
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124262
|
|
MANOJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Berinag
|
UT-11-003-056-001/3864-A
(BELARA AGAR)
|
3511003000NRG24150320240119358
|
16/03/2024
|
MOHAN LAL
|
3511003WL019995
|
MOHAN LAL
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124345
|
|
MOHAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Berinag
|
UT-11-003-058-002/12719
(BORA AGAR)
|
3511003000NRG24150320240119360
|
16/03/2024
|
BHUPAL SINGH
|
3511003WL019996
|
BHUPAL SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124346
|
|
BHUPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Berinag
|
UT-11-003-058-003/2129
(BORA AGAR)
|
3511003000NRG24150320240119361
|
16/03/2024
|
kundan singh
|
3511003WL019996
|
kundan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124264
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-058-003/2142
(BORA AGAR)
|
3511003000NRG24150320240119363
|
16/03/2024
|
Kavita devi
|
3511003WL019996
|
Kavita devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124328
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-058-003/2142
(BORA AGAR)
|
3511003000NRG24150320240119362
|
16/03/2024
|
RADHA DEVI
|
3511003WL019996
|
RADHA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124285
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-058-003/32120
(BORA AGAR)
|
3511003000NRG24150320240119365
|
16/03/2024
|
ANANAD SINGH
|
3511003WL019996
|
ANANAD SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124260
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Berinag
|
UT-11-003-058-003/32133
(BORA AGAR)
|
3511003000NRG24150320240119366
|
16/03/2024
|
KISHAN SINGH
|
3511003WL019996
|
KISHAN SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124325
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Berinag
|
UT-11-003-058-003/32144
(BORA AGAR)
|
3511003000NRG24150320240119367
|
16/03/2024
|
CHATUR SINGH
|
3511003WL019996
|
CHATUR SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124261
|
|
CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Berinag
|
UT-11-003-070-001/3916
(RAIGARHSHYARI)
|
3511003000NRG24150320240119412
|
16/03/2024
|
KAMALA DEVI
|
3511003WL020003
|
KAMALA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124278
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Berinag
|
UT-11-003-070-001/3926
(RAIGARHSHYARI)
|
3511003000NRG24150320240119413
|
16/03/2024
|
MOHAN SINGH
|
3511003WL020003
|
MOHAN SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124342
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Berinag
|
UT-11-003-070-001/3940
(RAIGARHSHYARI)
|
3511003000NRG24150320240119414
|
16/03/2024
|
HANSHA
|
3511003WL020003
|
HANSHA
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124277
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Berinag
|
UT-11-003-070-001/3965
(RAIGARHSHYARI)
|
3511003000NRG24150320240119415
|
16/03/2024
|
GANESH SINGH
|
3511003WL020003
|
GANESH SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124259
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Berinag
|
UT-11-003-080-001/10669
(SUKALYARI)
|
3511003000NRG24150320240119421
|
16/03/2024
|
Alam Singh
|
3511003WL020005
|
Alam Singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119124340
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69460
|
69460
|
|
|
|
|
|
|
|
|
67
|
Berinag
|
UT-11-003-002-001/3675
(ANGARIYAGARA )
|
3511003000NRG24150320240119348
|
16/03/2024
|
Kanchan
|
3511003WL019994
|
Kanchan
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124289
|
|
KANCHAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
68
|
Berinag
|
UT-11-003-005-004/1810
(UPRARA)
|
3511003000NRG24150320240119430
|
16/03/2024
|
KAJAL DHAMI
|
3511003WL020006
|
KAJAL DHAMI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124300
|
|
MISS KAJAL DHAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Berinag
|
UT-11-003-007-001/11573
(KWERALI)
|
3511003000NRG24150320240119390
|
16/03/2024
|
HEMANT SINGH
|
3511003WL020000
|
HEMANT SINGH
|
00468
|
UBIN0568121
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124301
|
|
HEMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Berinag
|
UT-11-003-015-002/11286
()
|
3511003000NRG24150320240119432
|
16/03/2024
|
karishma
|
3511003WL020007
|
karishma
|
00468
|
UBIN0568121
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119124299
|
|
KARISHMA D/O SURENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
71
|
Berinag
|
UT-11-003-015-002/11331
()
|
3511003000NRG24150320240119435
|
16/03/2024
|
DROPATI DEVI
|
3511003WL020007
|
DROPATI DEVI
|
00468
|
UBIN0568121
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119124304
|
|
DROPATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Berinag
|
UT-11-003-015-002/11331
()
|
3511003000NRG24150320240119436
|
16/03/2024
|
MUKESH KUMAR
|
3511003WL020007
|
MUKESH KUMAR
|
00468
|
UBIN0568121
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124303
|
|
MUKESH KUMAR SO HARISH LAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
Berinag
|
UT-11-003-015-002/11331
()
|
3511003000NRG24150320240119434
|
16/03/2024
|
SANJAY KUMAR
|
3511003WL020007
|
SANJAY KUMAR
|
00468
|
UBIN0568121
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119124320
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Berinag
|
UT-11-003-043-001/10376
(PONSA)
|
3511003000NRG24150320240119399
|
16/03/2024
|
VINOD KUMAR
|
3511003WL020002
|
VINOD KUMAR
|
00468
|
UBIN0568121
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124302
|
|
VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
75
|
Berinag
|
UT-11-003-001-001/4672
(AAMHAT)
|
3511003000NRG24150320240119337
|
16/03/2024
|
SHANTI DEVI
|
3511003WL019993
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119124305
|
|
Mrs. SHANTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Berinag
|
UT-11-003-001-001/4676
(AAMHAT)
|
3511003000NRG24150320240119338
|
16/03/2024
|
DEV SINGH
|
3511003WL019993
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119124318
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Berinag
|
UT-11-003-001-001/4687-A
(AAMHAT)
|
3511003000NRG24150320240119339
|
16/03/2024
|
MUNNI DEVI
|
3511003WL019993
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119124307
|
|
Mrs. MUNNI DEVI W/O JAGDISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Berinag
|
UT-11-003-001-001/4701
(AAMHAT)
|
3511003000NRG24150320240119340
|
16/03/2024
|
GANESH SINGH
|
3511003WL019993
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119124297
|
|
Mr. GANESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Berinag
|
UT-11-003-001-005/4663
(AAMHAT)
|
3511003000NRG24150320240119342
|
16/03/2024
|
Jagat Singh
|
3511003WL019993
|
Jagat Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119124295
|
|
Mr. JAGAT SINGH KHATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Berinag
|
UT-11-003-002-001/13694
(ANGARIYAGARA )
|
3511003000NRG24150320240119343
|
16/03/2024
|
HEERA
|
3511003WL019994
|
HEERA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124308
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Berinag
|
UT-11-003-002-001/3617
(ANGARIYAGARA )
|
3511003000NRG24150320240119345
|
16/03/2024
|
HAYAD RAM
|
3511003WL019994
|
HAYAD RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119124290
|
|
Mr. HAYAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Berinag
|
UT-11-003-002-001/3630
(ANGARIYAGARA )
|
3511003000NRG24150320240119346
|
16/03/2024
|
MEENA DEVI
|
3511003WL019994
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124309
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Berinag
|
UT-11-003-002-002/13652
(ANGARIYAGARA )
|
3511003000NRG24150320240119349
|
16/03/2024
|
goind
|
3511003WL019994
|
goind
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124321
|
|
Mr. GOVIND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Berinag
|
UT-11-003-002-002/13652
(ANGARIYAGARA )
|
3511003000NRG24150320240119350
|
16/03/2024
|
manju
|
3511003WL019994
|
manju
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124292
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Berinag
|
UT-11-003-015-002/11286
()
|
3511003000NRG24150320240119431
|
16/03/2024
|
KAMALA DEVI
|
3511003WL020007
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119124338
|
|
KAMALA DEVI WO SUNDAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
86
|
Berinag
|
UT-11-003-024-001/13329
(CHAUKHUNA)
|
3511003000NRG24150320240119374
|
16/03/2024
|
NANDI DEVI
|
3511003WL019998
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119124293
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Berinag
|
UT-11-003-024-001/13339-A
(CHAUKHUNA)
|
3511003000NRG24150320240119375
|
16/03/2024
|
JANKI DEVI
|
3511003WL019998
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119124323
|
|
Mrs. JANKI DEVI W/O BASANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Berinag
|
UT-11-003-024-001/13345
(CHAUKHUNA)
|
3511003000NRG24150320240119376
|
16/03/2024
|
HEMA DEVI
|
3511003WL019998
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119124319
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Berinag
|
UT-11-003-024-001/13359
(CHAUKHUNA)
|
3511003000NRG24150320240119377
|
16/03/2024
|
SUJATA
|
3511003WL019998
|
SUJATA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119124306
|
|
Mr. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Berinag
|
UT-11-003-024-001/13395
(CHAUKHUNA)
|
3511003000NRG24150320240119379
|
16/03/2024
|
JEEVANTI DEVI
|
3511003WL019998
|
JEEVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124310
|
|
Mrs. JIVINTI DEVI W/O KAMLESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Berinag
|
UT-11-003-024-001/13395
(CHAUKHUNA)
|
3511003000NRG24150320240119378
|
16/03/2024
|
KAMALESH SINGH
|
3511003WL019998
|
KAMALESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124294
|
|
Mr. KAMLESH SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Berinag
|
UT-11-003-024-001/13444
(CHAUKHUNA)
|
3511003000NRG24150320240119380
|
16/03/2024
|
UMA DEVI
|
3511003WL019998
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119124314
|
|
Miss. UMA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Berinag
|
UT-11-003-024-002/13478
(CHAUKHUNA)
|
3511003000NRG24150320240119381
|
16/03/2024
|
Shobha devi
|
3511003WL019998
|
Shobha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124313
|
|
Miss. SOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Berinag
|
UT-11-003-033-001/13511
(DAULA UPRETI)
|
3511003000NRG24150320240119382
|
16/03/2024
|
Hema
|
3511003WL019999
|
Hema
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119124270
|
|
Mrs. HEMA DEVI W/O MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Berinag
|
UT-11-003-033-001/13547
(DAULA UPRETI)
|
3511003000NRG24150320240119383
|
16/03/2024
|
DEVAKI DEVI
|
3511003WL019999
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119124317
|
|
Mrs. DEVKI DEVI W/O DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Berinag
|
UT-11-003-033-001/13566
(DAULA UPRETI)
|
3511003000NRG24150320240119385
|
16/03/2024
|
Parwti deevi
|
3511003WL019999
|
Parwti deevi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119124296
|
|
Mrs. PARVATI PARVATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Berinag
|
UT-11-003-033-001/13603
(DAULA UPRETI)
|
3511003000NRG24150320240119386
|
16/03/2024
|
GHANANAND
|
3511003WL019999
|
GHANANAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119124291
|
|
MR GHANA NAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
Berinag
|
UT-11-003-033-001/3543
(DAULA UPRETI)
|
3511003000NRG24150320240119387
|
16/03/2024
|
Parwati devi
|
3511003WL019999
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119124322
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Berinag
|
UT-11-003-033-001/3755
(DAULA UPRETI)
|
3511003000NRG24150320240119388
|
16/03/2024
|
NEETA DEVI
|
3511003WL019999
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119124298
|
|
NEETABISHTWONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
Berinag
|
UT-11-003-056-001/3847
(BELARA AGAR)
|
3511003000NRG24150320240119352
|
16/03/2024
|
dya Negi
|
3511003WL019995
|
dya Negi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124268
|
|
MRS DAYA NEGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Berinag
|
UT-11-003-056-001/3847
(BELARA AGAR)
|
3511003000NRG24150320240119353
|
16/03/2024
|
Rohit singh
|
3511003WL019995
|
Rohit singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124269
|
|
MR ROHIT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Berinag
|
UT-11-003-056-001/3857
(BELARA AGAR)
|
3511003000NRG24150320240119357
|
16/03/2024
|
Sundur singh
|
3511003WL019995
|
Sundur singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119124336
|
|
SUNDER SINGH NEGI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
103
|
Berinag
|
UT-11-003-073-002/10428
(RAITOLI)
|
3511003000NRG24150320240119416
|
16/03/2024
|
GANGA RAM
|
3511003WL020004
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124312
|
|
Mr. GANGA RAM SO SRI NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Berinag
|
UT-11-003-073-002/10441
(RAITOLI)
|
3511003000NRG24150320240119417
|
16/03/2024
|
JAGAT SINGH
|
3511003WL020004
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124316
|
|
Mr. KARAN SINGH UNGS JAGAMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Berinag
|
UT-11-003-073-002/10441
(RAITOLI)
|
3511003000NRG24150320240119418
|
16/03/2024
|
RADHA DEVI
|
3511003WL020004
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124311
|
|
RADHIKADEVIWOJAGMOHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
106
|
Berinag
|
UT-11-003-073-002/11780
(RAITOLI)
|
3511003000NRG24150320240119419
|
16/03/2024
|
BHUPENDRA SINGH
|
3511003WL020004
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124315
|
|
BHUPENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67390
|
67390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256220
|
256220
|
|
|
|
|
|
|
|