|
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-11-003-076-001/341
(LOHATHAL)
|
3511003000NRG24240120240097066
|
24/01/2024
|
Kamla
|
3511003WL015644
|
Kamla
|
00112
|
IBKL0768P05
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316701
|
|
KAMLAWOKHUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Berinag
|
UT-11-003-076-001/341
(LOHATHAL)
|
3511003000NRG24240120240097065
|
24/01/2024
|
Khushal Singh
|
3511003WL015644
|
Khushal Singh
|
00112
|
IBKL0768P05
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316699
|
|
KHUSHALSINGHSONARAYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-076-001/341
(LOHATHAL)
|
3511003000NRG24240120240097063
|
24/01/2024
|
NARAYAN SINGH
|
3511003WL015644
|
NARAYAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2143316697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Berinag
|
UT-11-003-076-001/389
(LOHATHAL)
|
3511003000NRG24240120240097114
|
24/01/2024
|
CHANDRA DEVI
|
3511003WL015647
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316700
|
|
CHANDRADEVIWOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
Berinag
|
UT-11-003-009-001/747
(KARALA MAHAR)
|
3511003000NRG24240120240096963
|
24/01/2024
|
LALIT MOHAN PATHAK
|
3511003WL015621
|
LALIT MOHAN PATHAK
|
00415
|
SBIN0002523
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2143316703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Berinag
|
UT-11-003-063-001/2502-A
(BHUVNESHWAR)
|
3511003000NRG24240120240096868
|
24/01/2024
|
LEELA DEVI
|
3511003WL015598
|
LEELA DEVI
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316718
|
|
LEELA DEVI WO LAKSHMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Berinag
|
UT-11-003-076-001/323
(LOHATHAL)
|
3511003000NRG24240120240097062
|
24/01/2024
|
KALAWATI DEVI
|
3511003WL015644
|
KALAWATI DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316692
|
|
KALAWATIWOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Berinag
|
UT-11-003-076-001/487
(LOHATHAL)
|
3511003000NRG24240120240097068
|
24/01/2024
|
PRAKASH SINGH
|
3511003WL015644
|
PRAKASH SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316650
|
|
MR PRAKASH SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-076-001/5466
(LOHATHAL)
|
3511003000NRG24240120240097071
|
24/01/2024
|
AJAY KUMAR
|
3511003WL015644
|
AJAY KUMAR
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316655
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
10
|
Berinag
|
UT-11-003-063-001/2444
(BHUVNESHWAR)
|
3511003000NRG24240120240096864
|
24/01/2024
|
SUNIL KUMAR
|
3511003WL015598
|
SUNIL KUMAR
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316721
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-063-001/2502-A
(BHUVNESHWAR)
|
3511003000NRG24240120240096867
|
24/01/2024
|
GEETA DEVI
|
3511003WL015598
|
GEETA DEVI
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316805
|
|
MISS BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
12
|
Berinag
|
UT-11-003-046-002/10047
(BARETSANIGAON)
|
3511003000NRG24240120240097077
|
24/01/2024
|
DIGAR RAM
|
3511003WL015645
|
DIGAR RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316765
|
|
MR DIGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-046-002/10056
(BARETSANIGAON)
|
3511003000NRG24240120240097079
|
24/01/2024
|
TRILOK SINGH
|
3511003WL015645
|
TRILOK SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316658
|
|
TRILOKSINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Berinag
|
UT-11-003-046-002/10068
(BARETSANIGAON)
|
3511003000NRG24240120240097080
|
24/01/2024
|
Khushal ram
|
3511003WL015645
|
Khushal ram
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316652
|
|
KHUSHAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Berinag
|
UT-11-003-072-001/12015
(RUINATHAL)
|
3511003000NRG24240120240096821
|
24/01/2024
|
Kamla devi
|
3511003WL015594
|
Kamla devi
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316719
|
|
MISS ISHA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-072-001/1303
(RUINATHAL)
|
3511003000NRG24240120240096823
|
24/01/2024
|
BASANT GIRI
|
3511003WL015594
|
BASANT GIRI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316653
|
|
MR BASANT GIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-072-001/1353
(RUINATHAL)
|
3511003000NRG24240120240096858
|
24/01/2024
|
RAVI NATH
|
3511003WL015597
|
RAVI NATH
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316720
|
|
MR RAVI NATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-072-001/1669
(RUINATHAL)
|
3511003000NRG24240120240096860
|
24/01/2024
|
VERINDRA NATH
|
3511003WL015597
|
VERINDRA NATH
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316759
|
|
MR VIRENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-072-002/1295
(RUINATHAL)
|
3511003000NRG24240120240096817
|
24/01/2024
|
MOTIMA DEVI
|
3511003WL015593
|
MOTIMA DEVI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316691
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-072-002/1391-A
(RUINATHAL)
|
3511003000NRG24240120240096835
|
24/01/2024
|
BHAGIRATHI DEVI
|
3511003WL015594
|
BHAGIRATHI DEVI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316724
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-072-002/1391-A
(RUINATHAL)
|
3511003000NRG24240120240096834
|
24/01/2024
|
Pradeep nath
|
3511003WL015594
|
Pradeep nath
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316717
|
|
PRADEEPNATHSOPREMNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Berinag
|
UT-11-003-072-002/1656
(RUINATHAL)
|
3511003000NRG24240120240096820
|
24/01/2024
|
GEETA DEVI
|
3511003WL015593
|
GEETA DEVI
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316797
|
|
MISS RUCHIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
23
|
Berinag
|
UT-11-003-013-001/11646
(KOTGARI)
|
3511003000NRG24240120240097029
|
24/01/2024
|
SUNITA JOSHI
|
3511003WL015639
|
SUNITA JOSHI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316822
|
|
SURESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-013-001/11646
(KOTGARI)
|
3511003000NRG24240120240097030
|
24/01/2024
|
SURESH CHANDRA
|
3511003WL015639
|
SURESH CHANDRA
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316821
|
|
MR SURESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-013-001/1648
(KOTGARI)
|
3511003000NRG24240120240097057
|
24/01/2024
|
BHASHKARA NAND UPADHYAY
|
3511003WL015643
|
BHASHKARA NAND UPADHYAY
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316705
|
|
MR BHASHKARA NAND UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-013-001/1648
(KOTGARI)
|
3511003000NRG24240120240097031
|
24/01/2024
|
SUDHA DEVI
|
3511003WL015639
|
SUDHA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316670
|
|
MRS SUDHA UPADHAYAY WO BHASKARANAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-013-001/1649
(KOTGARI)
|
3511003000NRG24240120240097032
|
24/01/2024
|
KAVINDRA UPADHYAY
|
3511003WL015639
|
KAVINDRA UPADHYAY
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316763
|
|
MRS PREMA UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-013-001/1649
(KOTGARI)
|
3511003000NRG24240120240097033
|
24/01/2024
|
PREMA UPADHYAY
|
3511003WL015639
|
PREMA UPADHYAY
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316764
|
|
MRS PREMA UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-013-001/1651
(KOTGARI)
|
3511003000NRG24240120240097035
|
24/01/2024
|
BHUVAN CHANDRA JOSHI
|
3511003WL015639
|
BHUVAN CHANDRA JOSHI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316757
|
|
Mr. BHUVANCHANDRA PITAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Berinag
|
UT-11-003-013-001/1651
(KOTGARI)
|
3511003000NRG24240120240097034
|
24/01/2024
|
DEVKI DEVI JOSHI
|
3511003WL015639
|
DEVKI DEVI JOSHI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316667
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-013-001/7356
(KOTGARI)
|
3511003000NRG24240120240097036
|
24/01/2024
|
KISHAN RAM
|
3511003WL015639
|
KISHAN RAM
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316685
|
|
Mr. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Berinag
|
UT-11-003-013-001/7379
(KOTGARI)
|
3511003000NRG24240120240097037
|
24/01/2024
|
Mr DEEPAK KUMAR
|
3511003WL015639
|
Mr DEEPAK KUMAR
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316723
|
|
DEEPAK KUMAR SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Berinag
|
UT-11-003-013-001/7392
(KOTGARI)
|
3511003000NRG24240120240097038
|
24/01/2024
|
NAND LAL
|
3511003WL015639
|
NAND LAL
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316714
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-013-001/7403
(KOTGARI)
|
3511003000NRG24240120240097039
|
24/01/2024
|
DHANULI
|
3511003WL015639
|
DHANULI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316794
|
|
DHANULIDEVIWOJAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Berinag
|
UT-11-003-013-001/7446
(KOTGARI)
|
3511003000NRG24240120240097040
|
24/01/2024
|
HAMA DEVI
|
3511003WL015639
|
HAMA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316675
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-013-001/7446
(KOTGARI)
|
3511003000NRG24240120240097041
|
24/01/2024
|
PUSHPA DEVI
|
3511003WL015639
|
PUSHPA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316768
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-013-001/7460
(KOTGARI)
|
3511003000NRG24240120240097060
|
24/01/2024
|
MOHAN CHANDRA
|
3511003WL015643
|
MOHAN CHANDRA
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316755
|
|
MR MOHAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-013-001/7460
(KOTGARI)
|
3511003000NRG24240120240097058
|
24/01/2024
|
NARAYAN DUTT
|
3511003WL015643
|
NARAYAN DUTT
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316749
|
|
NARAYAN DATT JOSHI
|
IDBI BANK(607095)
|
|
39
|
Berinag
|
UT-11-003-013-001/7460
(KOTGARI)
|
3511003000NRG24240120240097059
|
24/01/2024
|
VIMLA DEVI
|
3511003WL015643
|
VIMLA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316750
|
|
MR JAGDISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-013-001/7469
(KOTGARI)
|
3511003000NRG24240120240097043
|
24/01/2024
|
GEETA DEVI
|
3511003WL015639
|
GEETA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316666
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-013-001/7469
(KOTGARI)
|
3511003000NRG24240120240097042
|
24/01/2024
|
PUSHPA UPPADHYAY
|
3511003WL015639
|
PUSHPA UPPADHYAY
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316683
|
|
MR KAILASH CHANDRA UPPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-013-001/7495
(KOTGARI)
|
3511003000NRG24240120240097061
|
24/01/2024
|
DHARMA DEVI
|
3511003WL015643
|
DHARMA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316707
|
|
MR KISHNA NAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-013-001/7495
(KOTGARI)
|
3511003000NRG24240120240097045
|
24/01/2024
|
HEMA DEVI
|
3511003WL015639
|
HEMA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2143316799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Berinag
|
UT-11-003-013-001/7495
(KOTGARI)
|
3511003000NRG24240120240097044
|
24/01/2024
|
krishna nand
|
3511003WL015639
|
krishna nand
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316708
|
|
MR KRISHANA NAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-013-001/7495
(KOTGARI)
|
3511003000NRG24240120240097046
|
24/01/2024
|
PRAKASH CHANDRA JOSHI
|
3511003WL015639
|
PRAKASH CHANDRA JOSHI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316767
|
|
MR PRAKASH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-016-001/1132
(KHOLAGAON)
|
3511003000NRG24240120240097050
|
24/01/2024
|
suresh
|
3511003WL015641
|
suresh
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316746
|
|
SURESHCHANDRAJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Berinag
|
UT-11-003-016-001/116
(KHOLAGAON)
|
3511003000NRG24240120240097047
|
24/01/2024
|
MAHESH CHANDRA
|
3511003WL015640
|
MAHESH CHANDRA
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316661
|
|
MR MAHESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-016-001/1181
(KHOLAGAON)
|
3511003000NRG24240120240097054
|
24/01/2024
|
Madhavi Devi
|
3511003WL015642
|
Madhavi Devi
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316758
|
|
MADHAVIDEVIWOBALAWANTSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Berinag
|
UT-11-003-016-001/1191
(KHOLAGAON)
|
3511003000NRG24240120240097055
|
24/01/2024
|
Indra
|
3511003WL015642
|
Indra
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316671
|
|
MRS INDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-016-001/138
(KHOLAGAON)
|
3511003000NRG24240120240097056
|
24/01/2024
|
Tara devi
|
3511003WL015642
|
Tara devi
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316704
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-016-001/152
(KHOLAGAON)
|
3511003000NRG24240120240097051
|
24/01/2024
|
DHANAND JOSHI
|
3511003WL015641
|
DHANAND JOSHI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316688
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Berinag
|
UT-11-003-016-001/172
(KHOLAGAON)
|
3511003000NRG24240120240097048
|
24/01/2024
|
HARISH CHANDRA JOSHI
|
3511003WL015640
|
HARISH CHANDRA JOSHI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316660
|
|
HARISH
|
BANK OF BARODA(606985)
|
|
53
|
Berinag
|
UT-11-003-016-001/195
(KHOLAGAON)
|
3511003000NRG24240120240097049
|
24/01/2024
|
GANGADHAR
|
3511003WL015640
|
GANGADHAR
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316715
|
|
MR GANGA DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Berinag
|
UT-11-003-016-001/196
(KHOLAGAON)
|
3511003000NRG24240120240097052
|
24/01/2024
|
BHUWAN JOSHI
|
3511003WL015641
|
BHUWAN JOSHI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316684
|
|
BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Berinag
|
UT-11-003-016-001/3117
(KHOLAGAON)
|
3511003000NRG24240120240097053
|
24/01/2024
|
HEERA SINGH
|
3511003WL015641
|
HEERA SINGH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316664
|
|
HIRA SINGH KARKI
|
BANK OF BARODA(606985)
|
|
56
|
Berinag
|
UT-11-003-032-001/6510
(DASHAULI)
|
3511003000NRG24240120240097082
|
24/01/2024
|
Nirmala Pathak
|
3511003WL015646
|
Nirmala Pathak
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316657
|
|
MRS NIRMALA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-032-001/7182
(DASHAULI)
|
3511003000NRG24240120240097083
|
24/01/2024
|
JEEWAN CHANDRA
|
3511003WL015646
|
JEEWAN CHANDRA
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316682
|
|
MR JIWAN CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-032-001/71888
(DASHAULI)
|
3511003000NRG24240120240097084
|
24/01/2024
|
KASTUBANAND PATHAK
|
3511003WL015646
|
KASTUBANAND PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316745
|
|
MR KAUSHTUWANAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-032-001/71888
(DASHAULI)
|
3511003000NRG24240120240097085
|
24/01/2024
|
TANUJA PATHAK
|
3511003WL015646
|
TANUJA PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316676
|
|
MR KAUSHTUWANAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Berinag
|
UT-11-003-032-001/7204
(DASHAULI)
|
3511003000NRG24240120240097087
|
24/01/2024
|
MRS. KAMALA PATHAK
|
3511003WL015646
|
MRS. KAMALA PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316662
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Berinag
|
UT-11-003-032-001/7207
(DASHAULI)
|
3511003000NRG24240120240097088
|
24/01/2024
|
MrS HEMA PATHAK
|
3511003WL015646
|
MrS HEMA PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316665
|
|
MRS HEMA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Berinag
|
UT-11-003-032-001/7208
(DASHAULI)
|
3511003000NRG24240120240097089
|
24/01/2024
|
JAYANTI DEVI
|
3511003WL015646
|
JAYANTI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316817
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Berinag
|
UT-11-003-032-001/7249
(DASHAULI)
|
3511003000NRG24240120240097090
|
24/01/2024
|
BHUWAN CHANDRA PATHAK
|
3511003WL015646
|
BHUWAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316752
|
|
BHUWANCHANDRABHUWANESHWARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Berinag
|
UT-11-003-032-001/7254
(DASHAULI)
|
3511003000NRG24240120240097092
|
24/01/2024
|
KALAWATI PATHAK
|
3511003WL015646
|
KALAWATI PATHAK
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316818
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Berinag
|
UT-11-003-032-001/7254
(DASHAULI)
|
3511003000NRG24240120240097091
|
24/01/2024
|
MANOJ KUMAR PATHAK
|
3511003WL015646
|
MANOJ KUMAR PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316819
|
|
SH.MANOJ KUMAR PATHAK
|
GENERAL POST OFFICE(607245)
|
|
66
|
Berinag
|
UT-11-003-032-001/7256
(DASHAULI)
|
3511003000NRG24240120240097093
|
24/01/2024
|
Gokula Nand pathak
|
3511003WL015646
|
Gokula Nand pathak
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316678
|
|
GOKULANANDPATHAKSOMANOHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
Berinag
|
UT-11-003-032-001/7256
(DASHAULI)
|
3511003000NRG24240120240097094
|
24/01/2024
|
KALPANA PATHAK
|
3511003WL015646
|
KALPANA PATHAK
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316710
|
|
MR GOKULA NAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Berinag
|
UT-11-003-032-001/7283
(DASHAULI)
|
3511003000NRG24240120240097095
|
24/01/2024
|
CHANDRA SHAKER PATHAK
|
3511003WL015646
|
CHANDRA SHAKER PATHAK
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316712
|
|
MR CHANDRA SHAKER PATHAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Berinag
|
UT-11-003-032-001/7288
(DASHAULI)
|
3511003000NRG24240120240097096
|
24/01/2024
|
HARISH CHANDRA PATHAK
|
3511003WL015646
|
HARISH CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316681
|
|
MR HARISH CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Berinag
|
UT-11-003-032-001/7288
(DASHAULI)
|
3511003000NRG24240120240097097
|
24/01/2024
|
SROJ PATHAK
|
3511003WL015646
|
SROJ PATHAK
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316654
|
|
SAROJ PATHAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Berinag
|
UT-11-003-032-003/6382
(DASHAULI)
|
3511003000NRG24240120240097098
|
24/01/2024
|
N.B.JOSHI
|
3511003WL015646
|
N.B.JOSHI
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316815
|
|
MR NANDA BALLABH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Berinag
|
UT-11-003-032-003/6382
(DASHAULI)
|
3511003000NRG24240120240097099
|
24/01/2024
|
UMA JOSHI
|
3511003WL015646
|
UMA JOSHI
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316814
|
|
MR NANDA BALLABH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Berinag
|
UT-11-003-032-003/6383
(DASHAULI)
|
3511003000NRG24240120240097101
|
24/01/2024
|
JAYOTI JOSHI
|
3511003WL015646
|
JAYOTI JOSHI
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316679
|
|
MR SATISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Berinag
|
UT-11-003-032-003/6383
(DASHAULI)
|
3511003000NRG24240120240097100
|
24/01/2024
|
SATISH CHANDRA JOSHI
|
3511003WL015646
|
SATISH CHANDRA JOSHI
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316709
|
|
SATISHCHANDRASOMOHANJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Berinag
|
UT-11-003-032-003/6384
(DASHAULI)
|
3511003000NRG24240120240097103
|
24/01/2024
|
DEEPA JOSHI
|
3511003WL015646
|
DEEPA JOSHI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316766
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Berinag
|
UT-11-003-032-003/6384
(DASHAULI)
|
3511003000NRG24240120240097102
|
24/01/2024
|
KALAWATI DEVI
|
3511003WL015646
|
KALAWATI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316795
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Berinag
|
UT-11-003-039-002/7514
(PANKHUSERA)
|
3511003000NRG24240120240097129
|
24/01/2024
|
DEEPA KARKI
|
3511003WL015649
|
DEEPA KARKI
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316659
|
|
MRS DEEPA KARKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Berinag
|
UT-11-003-039-002/7566
(PANKHUSERA)
|
3511003000NRG24240120240097120
|
24/01/2024
|
Mr HARISH RAM
|
3511003WL015648
|
Mr HARISH RAM
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316806
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Berinag
|
UT-11-003-039-002/7570
(PANKHUSERA)
|
3511003000NRG24240120240097130
|
24/01/2024
|
Govindi devi
|
3511003WL015649
|
Govindi devi
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316687
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Berinag
|
UT-11-003-039-002/7574
(PANKHUSERA)
|
3511003000NRG24240120240097121
|
24/01/2024
|
JAGAT RAM
|
3511003WL015648
|
JAGAT RAM
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316751
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Berinag
|
UT-11-003-039-002/7574
(PANKHUSERA)
|
3511003000NRG24240120240097122
|
24/01/2024
|
PUSHPA DEVI
|
3511003WL015648
|
PUSHPA DEVI
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316674
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Berinag
|
UT-11-003-039-002/7577
(PANKHUSERA)
|
3511003000NRG24240120240097104
|
24/01/2024
|
BASHANTI DEVI
|
3511003WL015646
|
BASHANTI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316747
|
|
BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Berinag
|
UT-11-003-039-002/7577
(PANKHUSERA)
|
3511003000NRG24240120240097106
|
24/01/2024
|
MUKESH SINGH KARKI
|
3511003WL015646
|
MUKESH SINGH KARKI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316672
|
|
MR MUKESH KARKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Berinag
|
UT-11-003-039-002/7577
(PANKHUSERA)
|
3511003000NRG24240120240097105
|
24/01/2024
|
YOGESH SINGH KARKI
|
3511003WL015646
|
YOGESH SINGH KARKI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316800
|
|
MR YOGESH SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Berinag
|
UT-11-003-039-002/7579
(PANKHUSERA)
|
3511003000NRG24240120240097107
|
24/01/2024
|
SARULI DEVI
|
3511003WL015646
|
SARULI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316807
|
|
MRS SARULI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Berinag
|
UT-11-003-039-002/7580
(PANKHUSERA)
|
3511003000NRG24240120240097131
|
24/01/2024
|
MAHAVEER SINGH
|
3511003WL015649
|
MAHAVEER SINGH
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316711
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Berinag
|
UT-11-003-039-002/7585
(PANKHUSERA)
|
3511003000NRG24240120240097108
|
24/01/2024
|
HEMANTI DEVI
|
3511003WL015646
|
HEMANTI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316769
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Berinag
|
UT-11-003-039-002/7588
(PANKHUSERA)
|
3511003000NRG24240120240097123
|
24/01/2024
|
Shiv ram
|
3511003WL015648
|
Shiv ram
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316686
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Berinag
|
UT-11-003-039-002/7594
(PANKHUSERA)
|
3511003000NRG24240120240097124
|
24/01/2024
|
PARAM RAM
|
3511003WL015648
|
PARAM RAM
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316754
|
|
MR PARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Berinag
|
UT-11-003-039-002/7602
(PANKHUSERA)
|
3511003000NRG24240120240097109
|
24/01/2024
|
HARSH SINGH
|
3511003WL015646
|
HARSH SINGH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316796
|
|
MR HARSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Berinag
|
UT-11-003-039-002/7609
(PANKHUSERA)
|
3511003000NRG24240120240097132
|
24/01/2024
|
MAHESH SINGH
|
3511003WL015649
|
MAHESH SINGH
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316690
|
|
MR MAHESH SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Berinag
|
UT-11-003-039-002/7609
(PANKHUSERA)
|
3511003000NRG24240120240097125
|
24/01/2024
|
Rajesh Singh
|
3511003WL015648
|
Rajesh Singh
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316748
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Berinag
|
UT-11-003-039-002/7611
(PANKHUSERA)
|
3511003000NRG24240120240097133
|
24/01/2024
|
Sher singh karki
|
3511003WL015649
|
Sher singh karki
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316706
|
|
MR SHER SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Berinag
|
UT-11-003-039-002/7612
(PANKHUSERA)
|
3511003000NRG24240120240097110
|
24/01/2024
|
NARAYANI DEVI
|
3511003WL015646
|
NARAYANI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316689
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Berinag
|
UT-11-003-039-002/7615
(PANKHUSERA)
|
3511003000NRG24240120240097126
|
24/01/2024
|
Suresh
|
3511003WL015648
|
Suresh
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316816
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Berinag
|
UT-11-003-039-002/7657
(PANKHUSERA)
|
3511003000NRG24240120240097135
|
24/01/2024
|
Durga devi
|
3511003WL015649
|
Durga devi
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316677
|
|
MR HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Berinag
|
UT-11-003-039-002/7657
(PANKHUSERA)
|
3511003000NRG24240120240097134
|
24/01/2024
|
Hoshiyar singh
|
3511003WL015649
|
Hoshiyar singh
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316713
|
|
HOSHIYAR SINGH SO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Berinag
|
UT-11-003-039-002/7678
(PANKHUSERA)
|
3511003000NRG24240120240097127
|
24/01/2024
|
MANJU DEVI
|
3511003WL015648
|
MANJU DEVI
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316722
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Berinag
|
UT-11-003-039-002/7685
(PANKHUSERA)
|
3511003000NRG24240120240097128
|
24/01/2024
|
PUSHPA DEVI
|
3511003WL015648
|
PUSHPA DEVI
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316803
|
|
PUSHPADEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
Berinag
|
UT-11-003-076-001/341
(LOHATHAL)
|
3511003000NRG24240120240097064
|
24/01/2024
|
SARULI DEVI
|
3511003WL015644
|
SARULI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2143316669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Berinag
|
UT-11-003-076-001/376
(LOHATHAL)
|
3511003000NRG24240120240097112
|
24/01/2024
|
PUSHKER SINGH
|
3511003WL015647
|
PUSHKER SINGH
|
00415
|
SBIN0008768
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143316744
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Berinag
|
UT-11-003-076-001/389
(LOHATHAL)
|
3511003000NRG24240120240097113
|
24/01/2024
|
LALIT SINGH
|
3511003WL015647
|
LALIT SINGH
|
00415
|
SBIN0008768
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316820
|
|
LALITSINGHKARKISORUDRASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
103
|
Berinag
|
UT-11-003-076-001/392
(LOHATHAL)
|
3511003000NRG24240120240097115
|
24/01/2024
|
SHANTI DEVI
|
3511003WL015647
|
SHANTI DEVI
|
00415
|
SBIN0008768
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316716
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Berinag
|
UT-11-003-076-001/514
(LOHATHAL)
|
3511003000NRG24240120240097116
|
24/01/2024
|
Hansi devi
|
3511003WL015647
|
Hansi devi
|
00415
|
SBIN0008768
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316753
|
|
MR MAHESH SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Berinag
|
UT-11-003-076-001/514
(LOHATHAL)
|
3511003000NRG24240120240097117
|
24/01/2024
|
PRAKASH SINGH
|
3511003WL015647
|
PRAKASH SINGH
|
00415
|
SBIN0008768
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316801
|
|
PRAKASHSINGHSOMAHESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
106
|
Berinag
|
UT-11-003-076-001/519
(LOHATHAL)
|
3511003000NRG24240120240097118
|
24/01/2024
|
KAMLA
|
3511003WL015647
|
KAMLA
|
00415
|
SBIN0008768
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316656
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Berinag
|
UT-11-003-076-001/520
(LOHATHAL)
|
3511003000NRG24240120240097069
|
24/01/2024
|
ASHOK SINGH
|
3511003WL015644
|
ASHOK SINGH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316798
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Berinag
|
UT-11-003-076-001/5466
(LOHATHAL)
|
3511003000NRG24240120240097070
|
24/01/2024
|
LACHIMA DEVI
|
3511003WL015644
|
LACHIMA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316693
|
|
MRS LACHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Berinag
|
UT-11-003-076-005/481
(LOHATHAL)
|
3511003000NRG24240120240097072
|
24/01/2024
|
TARA DEVI
|
3511003WL015644
|
TARA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316694
|
|
TARADEVIWOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
110
|
Berinag
|
UT-11-003-076-005/482
(LOHATHAL)
|
3511003000NRG24240120240097119
|
24/01/2024
|
BALWANT SINGH
|
3511003WL015647
|
BALWANT SINGH
|
00415
|
SBIN0008768
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316651
|
|
BALWANTSINGHGEETAKARKI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
Berinag
|
UT-11-003-076-005/489-A
(LOHATHAL)
|
3511003000NRG24240120240097073
|
24/01/2024
|
Kundan singh
|
3511003WL015644
|
Kundan singh
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316823
|
|
KUNDANSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242190
|
242190
|
|
|
|
|
|
|
|
|
112
|
Berinag
|
UT-11-003-044-001/12555
(BUTGAL)
|
3511003000NRG24240120240096869
|
24/01/2024
|
HARISH CHANDRA
|
3511003WL015599
|
HARISH CHANDRA
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316663
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Berinag
|
UT-11-003-044-001/12556
(BUTGAL)
|
3511003000NRG24240120240096870
|
24/01/2024
|
HIMMAT SINGH
|
3511003WL015599
|
HIMMAT SINGH
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316813
|
|
HIMMATSINGHSOKUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
114
|
Berinag
|
UT-11-003-044-001/12577
(BUTGAL)
|
3511003000NRG24240120240096871
|
24/01/2024
|
Laxaman singh
|
3511003WL015599
|
Laxaman singh
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316804
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Berinag
|
UT-11-003-044-001/12615
(BUTGAL)
|
3511003000NRG24240120240096872
|
24/01/2024
|
MUNNI DEVI
|
3511003WL015599
|
MUNNI DEVI
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316808
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Berinag
|
UT-11-003-044-001/12623
(BUTGAL)
|
3511003000NRG24240120240096873
|
24/01/2024
|
RAJENDRA SINGH
|
3511003WL015599
|
RAJENDRA SINGH
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316756
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Berinag
|
UT-11-003-044-001/12641
(BUTGAL)
|
3511003000NRG24240120240096874
|
24/01/2024
|
BHAHADUR SINGH
|
3511003WL015599
|
BHAHADUR SINGH
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316812
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Berinag
|
UT-11-003-044-001/2616-A
(BUTGAL)
|
3511003000NRG24240120240096875
|
24/01/2024
|
JAGAT SINGH
|
3511003WL015599
|
JAGAT SINGH
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316802
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
119
|
Berinag
|
UT-11-003-063-001/2434
(BHUVNESHWAR)
|
3511003000NRG24240120240096862
|
24/01/2024
|
JYOTI DEVI
|
3511003WL015598
|
JYOTI DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316649
|
|
JYOTI DEVI WO SHYAMOO RAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
Berinag
|
UT-11-003-063-001/2434
(BHUVNESHWAR)
|
3511003000NRG24240120240096861
|
24/01/2024
|
SHYAMU RAM
|
3511003WL015598
|
SHYAMU RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316648
|
|
SHYAMRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
121
|
Berinag
|
UT-11-003-063-001/2444
(BHUVNESHWAR)
|
3511003000NRG24240120240096863
|
24/01/2024
|
SABJEET KUMAR
|
3511003WL015598
|
SABJEET KUMAR
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316668
|
|
SARVJEETRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
122
|
Berinag
|
UT-11-003-063-001/2451
(BHUVNESHWAR)
|
3511003000NRG24240120240096865
|
24/01/2024
|
HAR SINGH
|
3511003WL015598
|
HAR SINGH
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316811
|
|
MRS HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
123
|
Berinag
|
UT-11-003-032-001/7193
(DASHAULI)
|
3511003000NRG24240120240097086
|
24/01/2024
|
Hema
|
3511003WL015646
|
Hema
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316680
|
|
MR KAILASH CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
124
|
Berinag
|
UT-11-003-072-002/1295
(RUINATHAL)
|
3511003000NRG24240120240096818
|
24/01/2024
|
BABITA DEVI
|
3511003WL015593
|
BABITA DEVI
|
00415
|
SBIN0017189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316673
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
125
|
Berinag
|
UT-11-003-072-001/1354
(RUINATHAL)
|
3511003000NRG24240120240096859
|
24/01/2024
|
ROHIT NATH GOSHAMI
|
3511003WL015597
|
ROHIT NATH GOSHAMI
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316731
|
|
MR ROHIT NATH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
126
|
Berinag
|
UT-11-003-009-001/639
(KARALA MAHAR)
|
3511003000NRG24240120240096962
|
24/01/2024
|
NANDI
|
3511003WL015621
|
NANDI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316736
|
|
Mrs. MRS NANDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Berinag
|
UT-11-003-009-001/748
(KARALA MAHAR)
|
3511003000NRG24240120240096964
|
24/01/2024
|
GEETA
|
3511003WL015621
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316735
|
|
Mrs. GEETA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Berinag
|
UT-11-003-041-001/1764
(PIPALTAR)
|
3511003000NRG24240120240096876
|
24/01/2024
|
BIPIN CHANDRA
|
3511003WL015600
|
BIPIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316776
|
|
Mr. VIPIN CHANDRA LEKHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Berinag
|
UT-11-003-041-001/1790-A
(PIPALTAR)
|
3511003000NRG24240120240096877
|
24/01/2024
|
Nar Maya Devi
|
3511003WL015600
|
Nar Maya Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316740
|
|
NARMAYA DEVI W/O PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
Berinag
|
UT-11-003-041-001/1807
(PIPALTAR)
|
3511003000NRG24240120240096878
|
24/01/2024
|
RAMI RAM
|
3511003WL015600
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316779
|
|
RAMI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Berinag
|
UT-11-003-041-001/1809
(PIPALTAR)
|
3511003000NRG24240120240096880
|
24/01/2024
|
ANANDI DEVI
|
3511003WL015600
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316774
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Berinag
|
UT-11-003-041-001/1809
(PIPALTAR)
|
3511003000NRG24240120240096879
|
24/01/2024
|
DARPAN RAM
|
3511003WL015600
|
DARPAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316793
|
|
Mr. DARPAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Berinag
|
UT-11-003-041-001/4518
(PIPALTAR)
|
3511003000NRG24240120240096881
|
24/01/2024
|
GIRISH CHANDRA
|
3511003WL015600
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316733
|
|
GIRISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Berinag
|
UT-11-003-041-001/4518
(PIPALTAR)
|
3511003000NRG24240120240096882
|
24/01/2024
|
JAYANTI DEVI
|
3511003WL015600
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316737
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Berinag
|
UT-11-003-041-001/726
(PIPALTAR)
|
3511003000NRG24240120240096883
|
24/01/2024
|
SHER RAM
|
3511003WL015600
|
SHER RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316780
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Berinag
|
UT-11-003-046-002/10041
(BARETSANIGAON)
|
3511003000NRG24240120240097075
|
24/01/2024
|
ANITA DEVI
|
3511003WL015645
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316760
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Berinag
|
UT-11-003-046-002/10041
(BARETSANIGAON)
|
3511003000NRG24240120240097074
|
24/01/2024
|
DHANA DEVI
|
3511003WL015645
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316810
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Berinag
|
UT-11-003-046-002/10044
(BARETSANIGAON)
|
3511003000NRG24240120240097076
|
24/01/2024
|
GANESH RAM
|
3511003WL015645
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316761
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Berinag
|
UT-11-003-046-002/10051
(BARETSANIGAON)
|
3511003000NRG24240120240097078
|
24/01/2024
|
Deewan Ram
|
3511003WL015645
|
Deewan Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316698
|
|
DIWANIRAMSOGHURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
140
|
Berinag
|
UT-11-003-046-003/10054-C
(BARETSANIGAON)
|
3511003000NRG24240120240097081
|
24/01/2024
|
RAJNI DEVI
|
3511003WL015645
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316809
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Berinag
|
UT-11-003-063-001/2498
(BHUVNESHWAR)
|
3511003000NRG24240120240096866
|
24/01/2024
|
Govindi devi
|
3511003WL015598
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316695
|
|
Mrs. GOVINDI DEVI W/O LATE KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Berinag
|
UT-11-003-072-001/11657
(RUINATHAL)
|
3511003000NRG24240120240096808
|
24/01/2024
|
POOJA DEVI
|
3511003WL015593
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316741
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Berinag
|
UT-11-003-072-001/1303
(RUINATHAL)
|
3511003000NRG24240120240096822
|
24/01/2024
|
BALI GIRI
|
3511003WL015594
|
BALI GIRI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316772
|
|
Mr. BALI GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Berinag
|
UT-11-003-072-001/1312
(RUINATHAL)
|
3511003000NRG24240120240096836
|
24/01/2024
|
LALIT SINGH
|
3511003WL015595
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316782
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Berinag
|
UT-11-003-072-001/1337-A
(RUINATHAL)
|
3511003000NRG24240120240096837
|
24/01/2024
|
HERA DEVI
|
3511003WL015595
|
HERA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316771
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Berinag
|
UT-11-003-072-001/1338
(RUINATHAL)
|
3511003000NRG24240120240096838
|
24/01/2024
|
Nesh nath
|
3511003WL015595
|
Nesh nath
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316732
|
|
DINESHNATHGOSHWAMI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
147
|
Berinag
|
UT-11-003-072-001/1338-A
(RUINATHAL)
|
3511003000NRG24240120240096839
|
24/01/2024
|
BACHI NATH
|
3511003WL015595
|
BACHI NATH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316787
|
|
Mr. BACHI NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Berinag
|
UT-11-003-072-001/1338-A
(RUINATHAL)
|
3511003000NRG24240120240096824
|
24/01/2024
|
Smt. HEERA DEVI
|
3511003WL015594
|
Smt. HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316788
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Berinag
|
UT-11-003-072-001/1341
(RUINATHAL)
|
3511003000NRG24240120240096826
|
24/01/2024
|
GEETA DEVI
|
3511003WL015594
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316738
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Berinag
|
UT-11-003-072-001/1341
(RUINATHAL)
|
3511003000NRG24240120240096825
|
24/01/2024
|
NARAYAN NATH
|
3511003WL015594
|
NARAYAN NATH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316727
|
|
MR NARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Berinag
|
UT-11-003-072-001/1341
(RUINATHAL)
|
3511003000NRG24240120240096827
|
24/01/2024
|
PAWAN NATH
|
3511003WL015594
|
PAWAN NATH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316775
|
|
Mr. PAWAN NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Berinag
|
UT-11-003-072-001/1344
(RUINATHAL)
|
3511003000NRG24240120240096809
|
24/01/2024
|
Govindi devi
|
3511003WL015593
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316702
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Berinag
|
UT-11-003-072-001/1345
(RUINATHAL)
|
3511003000NRG24240120240096840
|
24/01/2024
|
MAHENDRA NATH
|
3511003WL015595
|
MAHENDRA NATH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316734
|
|
MR MAHENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Berinag
|
UT-11-003-072-001/1353
(RUINATHAL)
|
3511003000NRG24240120240096829
|
24/01/2024
|
GANGADEVI
|
3511003WL015594
|
GANGADEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316696
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Berinag
|
UT-11-003-072-001/1353
(RUINATHAL)
|
3511003000NRG24240120240096828
|
24/01/2024
|
SHAR NATH
|
3511003WL015594
|
SHAR NATH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316739
|
|
Mr. SHER NATH SO TEJ NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Berinag
|
UT-11-003-072-001/1354
(RUINATHAL)
|
3511003000NRG24240120240096811
|
24/01/2024
|
hfgh
|
3511003WL015593
|
hfgh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316729
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Berinag
|
UT-11-003-072-001/1354
(RUINATHAL)
|
3511003000NRG24240120240096810
|
24/01/2024
|
Puran nath
|
3511003WL015593
|
Puran nath
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316726
|
|
PURAN NATH SO SHER NATH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Berinag
|
UT-11-003-072-001/1361
(RUINATHAL)
|
3511003000NRG24240120240096841
|
24/01/2024
|
DANI NATH
|
3511003WL015595
|
DANI NATH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316777
|
|
Mr. DANI NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Berinag
|
UT-11-003-072-001/1361
(RUINATHAL)
|
3511003000NRG24240120240096842
|
24/01/2024
|
NANADI DEVI
|
3511003WL015595
|
NANADI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316786
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Berinag
|
UT-11-003-072-001/1372
(RUINATHAL)
|
3511003000NRG24240120240096843
|
24/01/2024
|
SANGETA DEVI
|
3511003WL015595
|
SANGETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316743
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Berinag
|
UT-11-003-072-001/1373
(RUINATHAL)
|
3511003000NRG24240120240096844
|
24/01/2024
|
Chandra singh
|
3511003WL015595
|
Chandra singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316785
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Berinag
|
UT-11-003-072-001/1375
(RUINATHAL)
|
3511003000NRG24240120240096830
|
24/01/2024
|
Mr. MADAN NATH
|
3511003WL015594
|
Mr. MADAN NATH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316778
|
|
Mr. MADAN NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Berinag
|
UT-11-003-072-001/1377
(RUINATHAL)
|
3511003000NRG24240120240096845
|
24/01/2024
|
MAHESH SINGH
|
3511003WL015595
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316783
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Berinag
|
UT-11-003-072-001/1667
(RUINATHAL)
|
3511003000NRG24240120240096831
|
24/01/2024
|
GOPAL NATH
|
3511003WL015594
|
GOPAL NATH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316742
|
|
Mr. GOPAL NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Berinag
|
UT-11-003-072-001/1675
(RUINATHAL)
|
3511003000NRG24240120240096832
|
24/01/2024
|
sangeeta devi
|
3511003WL015594
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316730
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Berinag
|
UT-11-003-072-002/1282
(RUINATHAL)
|
3511003000NRG24240120240096812
|
24/01/2024
|
DARPAN SINGH
|
3511003WL015593
|
DARPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316791
|
|
Mr. DARPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Berinag
|
UT-11-003-072-002/1282
(RUINATHAL)
|
3511003000NRG24240120240096813
|
24/01/2024
|
Puspa devi
|
3511003WL015593
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316790
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Berinag
|
UT-11-003-072-002/1284
(RUINATHAL)
|
3511003000NRG24240120240096846
|
24/01/2024
|
DHARAM SINGH
|
3511003WL015595
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316781
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Berinag
|
UT-11-003-072-002/1288
(RUINATHAL)
|
3511003000NRG24240120240096814
|
24/01/2024
|
GANGA DEVI
|
3511003WL015593
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316789
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Berinag
|
UT-11-003-072-002/1291
(RUINATHAL)
|
3511003000NRG24240120240096815
|
24/01/2024
|
BAHADUR SINGH
|
3511003WL015593
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316773
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Berinag
|
UT-11-003-072-002/1291
(RUINATHAL)
|
3511003000NRG24240120240096816
|
24/01/2024
|
HEMA DEVI
|
3511003WL015593
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316784
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Berinag
|
UT-11-003-072-002/1295
(RUINATHAL)
|
3511003000NRG24240120240096819
|
24/01/2024
|
SANTOSH SINGH
|
3511003WL015593
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316770
|
|
Mr. SANTOSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Berinag
|
UT-11-003-072-002/1298
(RUINATHAL)
|
3511003000NRG24240120240096847
|
24/01/2024
|
HOSHIYAR SINGH
|
3511003WL015595
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316725
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Berinag
|
UT-11-003-072-002/1391-A
(RUINATHAL)
|
3511003000NRG24240120240096833
|
24/01/2024
|
Prem
|
3511003WL015594
|
Prem
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316792
|
|
Mr. PREM NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Berinag
|
UT-11-003-076-001/326
(LOHATHAL)
|
3511003000NRG24240120240097111
|
24/01/2024
|
MADHVI DEVI
|
3511003WL015647
|
MADHVI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316728
|
|
Mrs. MADHVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Berinag
|
UT-11-003-076-001/416
(LOHATHAL)
|
3511003000NRG24240120240097067
|
24/01/2024
|
M XMB
|
3511003WL015644
|
M XMB
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316762
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129260
|
129260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463910
|
463910
|
|
|
|
|
|
|
|