|
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-11-003-017-001/5999-A
(GARHTIR)
|
3511003000NRG24030620230019707
|
03/06/2023
|
DEEPA DEVI
|
3511003WL002718
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574311
|
|
DEEPADEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Berinag
|
UT-11-003-043-001/10272
(PONSA)
|
3511003000NRG24030620230019659
|
03/06/2023
|
LAL SINGH
|
3511003WL002712
|
LAL SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574314
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Berinag
|
UT-11-003-043-001/10346
(PONSA)
|
3511003000NRG24030620230019663
|
03/06/2023
|
JOGA RAM
|
3511003WL002712
|
JOGA RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574316
|
|
JOGARAMSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-043-001/10354
(PONSA)
|
3511003000NRG24030620230019664
|
03/06/2023
|
FAKIR RAM
|
3511003WL002712
|
FAKIR RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574315
|
|
FAKIRRAMWOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-043-002/10269
(PONSA)
|
3511003000NRG24030620230019665
|
03/06/2023
|
NANDAN SINGH
|
3511003WL002712
|
NANDAN SINGH
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
09/06/2023
|
|
2337574313
|
|
NANDANSINGHSOJITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Berinag
|
UT-11-003-050-001/15055
(VYATI)
|
3511003000NRG24030620230019682
|
03/06/2023
|
RAJENDRA SINGH
|
3511003WL002714
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574312
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
7
|
Berinag
|
UT-11-003-060-001/9730
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019557
|
03/06/2023
|
TRIBHUWAN CHANDRA PATHAK
|
3511003WL002696
|
TRIBHUWAN CHANDRA PATHAK
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574363
|
|
MR TRIBHUWAN CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Berinag
|
UT-11-003-017-001/5999-A
(GARHTIR)
|
3511003000NRG24030620230019706
|
03/06/2023
|
KISHAN SINGH
|
3511003WL002718
|
KISHAN SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574308
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-043-001/10272-A
(PONSA)
|
3511003000NRG24030620230019660
|
03/06/2023
|
Mr. GOKUL SINGH
|
3511003WL002712
|
Mr. GOKUL SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574294
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-043-001/10308
(PONSA)
|
3511003000NRG24030620230019661
|
03/06/2023
|
SARLA DEVI
|
3511003WL002712
|
SARLA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574296
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-043-001/10340
(PONSA)
|
3511003000NRG24030620230019662
|
03/06/2023
|
RAJENDRA SINGH
|
3511003WL002712
|
RAJENDRA SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574318
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-043-002/10298-A
(PONSA)
|
3511003000NRG24030620230019667
|
03/06/2023
|
GEETA DEVI
|
3511003WL002712
|
GEETA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574286
|
|
GEETADEVIWOJEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Berinag
|
UT-11-003-043-002/10298-A
(PONSA)
|
3511003000NRG24030620230019666
|
03/06/2023
|
JEEWAN SINGH
|
3511003WL002712
|
JEEWAN SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574309
|
|
JEEWANSINGHSOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
14
|
Berinag
|
UT-11-003-060-001/9651
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019532
|
03/06/2023
|
HEMA DEVI
|
3511003WL002696
|
HEMA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574293
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-060-001/9655
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019534
|
03/06/2023
|
JAGAT SINGH KARKI
|
3511003WL002696
|
JAGAT SINGH KARKI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574362
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Berinag
|
UT-11-003-060-001/9678-A
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019540
|
03/06/2023
|
GEETA DEVI
|
3511003WL002696
|
GEETA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574358
|
|
MRS GEETA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-060-001/9703
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019543
|
03/06/2023
|
MEERA KARKI
|
3511003WL002696
|
MEERA KARKI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574347
|
|
Mrs. MEERA KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Berinag
|
UT-11-003-060-001/9707
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019546
|
03/06/2023
|
KEWALANAND
|
3511003WL002696
|
KEWALANAND
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574344
|
|
MR KEWALA NAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-060-001/9729
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019556
|
03/06/2023
|
RADHA PATHAK
|
3511003WL002696
|
RADHA PATHAK
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574338
|
|
MRS RADHA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-060-001/9734
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019561
|
03/06/2023
|
LALITA
|
3511003WL002696
|
LALITA
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574334
|
|
MRS LALITA KARKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-060-001/9736
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019562
|
03/06/2023
|
ANANDI DEVI
|
3511003WL002696
|
ANANDI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574320
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-060-001/9739
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019564
|
03/06/2023
|
VIJAY SINGH
|
3511003WL002696
|
VIJAY SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574349
|
|
VIJAY SINGH
|
FEDERAL BANK(607165)
|
|
23
|
Berinag
|
UT-11-003-060-001/9763
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019566
|
03/06/2023
|
KAJOL PATHAK
|
3511003WL002696
|
KAJOL PATHAK
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574336
|
|
MRS KAJOL PATHAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-060-001/9764
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019567
|
03/06/2023
|
NANDA BALLABH
|
3511003WL002696
|
NANDA BALLABH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574319
|
|
MR NANDABALLABH NANDBALLABH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-060-001/9765
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019568
|
03/06/2023
|
HIMANI PATHAK
|
3511003WL002696
|
HIMANI PATHAK
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574350
|
|
HIMANI PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
26
|
Berinag
|
UT-11-003-032-001/6510
(DASHAULI)
|
3511003000NRG24030620230019494
|
03/06/2023
|
Nirmala Pathak
|
3511003WL002694
|
Nirmala Pathak
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574354
|
|
MRS NIRMALA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-032-001/6522
(DASHAULI)
|
3511003000NRG24030620230019495
|
03/06/2023
|
GEETA PATHAK
|
3511003WL002694
|
GEETA PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574367
|
|
MRS GEETA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-032-001/7110
(DASHAULI)
|
3511003000NRG24030620230019496
|
03/06/2023
|
BHAWANI RAM
|
3511003WL002694
|
BHAWANI RAM
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574321
|
|
MR BHAWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-032-001/7110
(DASHAULI)
|
3511003000NRG24030620230019497
|
03/06/2023
|
Hema devi
|
3511003WL002694
|
Hema devi
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574322
|
|
MR BHAWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-032-001/7148
(DASHAULI)
|
3511003000NRG24030620230019489
|
03/06/2023
|
MUNNI DEVI
|
3511003WL002693
|
MUNNI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574324
|
|
MR PRAYAG DATT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-032-001/7197
(DASHAULI)
|
3511003000NRG24030620230019490
|
03/06/2023
|
HARISH CHANDRA PATHAK
|
3511003WL002693
|
HARISH CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574304
|
|
HARISHCHANDRASODURGADUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Berinag
|
UT-11-003-032-001/7197
(DASHAULI)
|
3511003000NRG24030620230019491
|
03/06/2023
|
KAMALESH PATHAK
|
3511003WL002693
|
KAMALESH PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574361
|
|
MR KAMLESH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-032-001/72086
(DASHAULI)
|
3511003000NRG24030620230019499
|
03/06/2023
|
Sulochana
|
3511003WL002694
|
Sulochana
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574341
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-032-001/7235
(DASHAULI)
|
3511003000NRG24030620230019500
|
03/06/2023
|
KEWALA NAND PATHAK
|
3511003WL002694
|
KEWALA NAND PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574307
|
|
MR KEWALA NAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-032-001/7255
(DASHAULI)
|
3511003000NRG24030620230019492
|
03/06/2023
|
Govind Ballabh Pathak
|
3511003WL002693
|
Govind Ballabh Pathak
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2337574328
|
|
MR GOVIND BALLABH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-032-001/7263-A
(DASHAULI)
|
3511003000NRG24030620230019493
|
03/06/2023
|
DEEPA PATHAK
|
3511003WL002693
|
DEEPA PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574306
|
|
MRS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-052-001/7637
(BARAJUBBAR)
|
3511003000NRG24030620230019501
|
03/06/2023
|
ajay kumar
|
3511003WL002695
|
ajay kumar
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574340
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-052-001/7667
(BARAJUBBAR)
|
3511003000NRG24030620230019503
|
03/06/2023
|
GOPAL RAM
|
3511003WL002695
|
GOPAL RAM
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574356
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-052-001/7670
(BARAJUBBAR)
|
3511003000NRG24030620230019504
|
03/06/2023
|
RAJAN RAM
|
3511003WL002695
|
RAJAN RAM
|
00415
|
SBIN0008768
|
230
|
230
|
Processed
|
09/06/2023
|
|
2337574292
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-052-001/7688
(BARAJUBBAR)
|
3511003000NRG24030620230019505
|
03/06/2023
|
KISHAN RAM
|
3511003WL002695
|
KISHAN RAM
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574289
|
|
MR KISHAN RAM SO LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-052-001/7688
(BARAJUBBAR)
|
3511003000NRG24030620230019506
|
03/06/2023
|
Mrs DHANULI DEVI
|
3511003WL002695
|
Mrs DHANULI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574291
|
|
MISS MANISHA UNG DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-052-001/7734
(BARAJUBBAR)
|
3511003000NRG24030620230019507
|
03/06/2023
|
NANDI DEVI
|
3511003WL002695
|
NANDI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574297
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-052-002/7721
(BARAJUBBAR)
|
3511003000NRG24030620230019508
|
03/06/2023
|
PRAVEEN SINGH KARKI
|
3511003WL002695
|
PRAVEEN SINGH KARKI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574325
|
|
MR PRAVEEN SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Berinag
|
UT-11-003-052-002/7722
(BARAJUBBAR)
|
3511003000NRG24030620230019509
|
03/06/2023
|
DEVENDRA SINGH
|
3511003WL002695
|
DEVENDRA SINGH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574305
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-052-002/7723
(BARAJUBBAR)
|
3511003000NRG24030620230019510
|
03/06/2023
|
NAIN SINGH
|
3511003WL002695
|
NAIN SINGH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574329
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-052-002/7757
(BARAJUBBAR)
|
3511003000NRG24030620230019512
|
03/06/2023
|
SURENDRA SINGH
|
3511003WL002695
|
SURENDRA SINGH
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2337574355
|
|
MR SURENDRA SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-052-003/7720
(BARAJUBBAR)
|
3511003000NRG24030620230019513
|
03/06/2023
|
PARKASH SINGH
|
3511003WL002695
|
PARKASH SINGH
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2337574323
|
|
NAIB SUBEDAR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-052-003/7742
(BARAJUBBAR)
|
3511003000NRG24030620230019514
|
03/06/2023
|
KAMALA DEVI
|
3511003WL002695
|
KAMALA DEVI
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2337574366
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-052-003/7751
(BARAJUBBAR)
|
3511003000NRG24030620230019515
|
03/06/2023
|
HARISH SINGH KARKI
|
3511003WL002695
|
HARISH SINGH KARKI
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2337574326
|
|
MR HARISH SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-084-001/6937
(SANGAURH)
|
3511003000NRG24030620230019687
|
03/06/2023
|
Mr. SHIV DUTT PATHAK
|
3511003WL002715
|
Mr. SHIV DUTT PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574339
|
|
MR SHIV DUTT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-084-001/6960
(SANGAURH)
|
3511003000NRG24030620230019697
|
03/06/2023
|
YAMITRI PATHAK
|
3511003WL002716
|
YAMITRI PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574327
|
|
MRS YAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Berinag
|
UT-11-003-084-001/7096
(SANGAURH)
|
3511003000NRG24030620230019699
|
03/06/2023
|
PURAN CHANDRA
|
3511003WL002716
|
PURAN CHANDRA
|
00415
|
SBIN0008768
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2337574303
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Berinag
|
UT-11-003-084-001/7109
(SANGAURH)
|
3511003000NRG24030620230019700
|
03/06/2023
|
GANESH PATHAK
|
3511003WL002716
|
GANESH PATHAK
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574351
|
|
MR GANESH CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Berinag
|
UT-11-003-084-001/7109
(SANGAURH)
|
3511003000NRG24030620230019701
|
03/06/2023
|
munni devi
|
3511003WL002716
|
munni devi
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574352
|
|
MR GANESH CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Berinag
|
UT-11-003-084-005/7027
(SANGAURH)
|
3511003000NRG24030620230019690
|
03/06/2023
|
Kalavati
|
3511003WL002715
|
Kalavati
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574359
|
|
MRS KALAWATI DEVI WO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Berinag
|
UT-11-003-084-005/7027
(SANGAURH)
|
3511003000NRG24030620230019689
|
03/06/2023
|
Mr SUNDAR SINGH
|
3511003WL002715
|
Mr SUNDAR SINGH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574295
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-084-005/7128
(SANGAURH)
|
3511003000NRG24030620230019691
|
03/06/2023
|
Mr KISHAN SINGH
|
3511003WL002715
|
Mr KISHAN SINGH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574346
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-084-005/7174
(SANGAURH)
|
3511003000NRG24030620230019692
|
03/06/2023
|
Bhagirathi
|
3511003WL002715
|
Bhagirathi
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574345
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-084-006/6973
(SANGAURH)
|
3511003000NRG24030620230019693
|
03/06/2023
|
Mr KEVAL RAM
|
3511003WL002715
|
Mr KEVAL RAM
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574370
|
|
KEVALRAMSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Berinag
|
UT-11-003-084-006/7156
(SANGAURH)
|
3511003000NRG24030620230019696
|
03/06/2023
|
NEEMA DEVI
|
3511003WL002715
|
NEEMA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574353
|
|
MR CHANAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91080
|
91080
|
|
|
|
|
|
|
|
|
61
|
Berinag
|
UT-11-003-024-004/13384
(CHAUKHUNA)
|
3511003000NRG24030620230019715
|
03/06/2023
|
CHANDAN SINGH
|
3511003WL002719
|
CHANDAN SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574335
|
|
Chandan Singh Bhandari
|
BANK OF BARODA(606985)
|
|
62
|
Berinag
|
UT-11-003-024-004/13392-A
(CHAUKHUNA)
|
3511003000NRG24030620230019717
|
03/06/2023
|
ANIL SINGH
|
3511003WL002719
|
ANIL SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574333
|
|
MR ANIL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Berinag
|
UT-11-003-024-004/13392-A
(CHAUKHUNA)
|
3511003000NRG24030620230019718
|
03/06/2023
|
Gokul Singh
|
3511003WL002719
|
Gokul Singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574348
|
|
Mr. GOKUL SINGH BHANDARI S/O LAXMAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Berinag
|
UT-11-003-024-004/13484
(CHAUKHUNA)
|
3511003000NRG24030620230019719
|
03/06/2023
|
Madhavi devi
|
3511003WL002719
|
Madhavi devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574331
|
|
Mrs. MADHVI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Berinag
|
UT-11-003-050-001/14925
(VYATI)
|
3511003000NRG24030620230019672
|
03/06/2023
|
INDRA DEVI
|
3511003WL002714
|
INDRA DEVI
|
00415
|
SBIN0009538
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574365
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Berinag
|
UT-11-003-050-001/14977
(VYATI)
|
3511003000NRG24030620230019673
|
03/06/2023
|
fghfgh
|
3511003WL002714
|
fghfgh
|
00415
|
SBIN0009538
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574301
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Berinag
|
UT-11-003-050-001/14984
(VYATI)
|
3511003000NRG24030620230019675
|
03/06/2023
|
CHAMPA DEVI
|
3511003WL002714
|
CHAMPA DEVI
|
00415
|
SBIN0009538
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574357
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Berinag
|
UT-11-003-050-001/14984
(VYATI)
|
3511003000NRG24030620230019674
|
03/06/2023
|
KALAWATI DEVI
|
3511003WL002714
|
KALAWATI DEVI
|
00415
|
SBIN0009538
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574342
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Berinag
|
UT-11-003-050-001/14988
(VYATI)
|
3511003000NRG24030620230019676
|
03/06/2023
|
REVTI DEVI
|
3511003WL002714
|
REVTI DEVI
|
00415
|
SBIN0009538
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574290
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Berinag
|
UT-11-003-050-001/14996
(VYATI)
|
3511003000NRG24030620230019677
|
03/06/2023
|
ALAKA DEVI
|
3511003WL002714
|
ALAKA DEVI
|
00415
|
SBIN0009538
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574364
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Berinag
|
UT-11-003-050-001/15020-A
(VYATI)
|
3511003000NRG24030620230019679
|
03/06/2023
|
BIMALA DEVI
|
3511003WL002714
|
BIMALA DEVI
|
00415
|
SBIN0009538
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574332
|
|
BIMALADEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Berinag
|
UT-11-003-050-001/15020-A
(VYATI)
|
3511003000NRG24030620230019678
|
03/06/2023
|
NARENDRA SINGH
|
3511003WL002714
|
NARENDRA SINGH
|
00415
|
SBIN0009538
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574302
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Berinag
|
UT-11-003-050-001/15032
(VYATI)
|
3511003000NRG24030620230019680
|
03/06/2023
|
PUSHPA MAHARA
|
3511003WL002714
|
PUSHPA MAHARA
|
00415
|
SBIN0009538
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574360
|
|
MRS PUSHPA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Berinag
|
UT-11-003-050-001/15046
(VYATI)
|
3511003000NRG24030620230019681
|
03/06/2023
|
PUSHPA DEVI
|
3511003WL002714
|
PUSHPA DEVI
|
00415
|
SBIN0009538
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574330
|
|
HANUMAN SINGH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Berinag
|
UT-11-003-050-001/15057
(VYATI)
|
3511003000NRG24030620230019683
|
03/06/2023
|
KAMALA DEVI
|
3511003WL002714
|
KAMALA DEVI
|
00415
|
SBIN0009538
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574287
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Berinag
|
UT-11-003-050-001/15057
(VYATI)
|
3511003000NRG24030620230019684
|
03/06/2023
|
Kundan Singh
|
3511003WL002714
|
Kundan Singh
|
00415
|
SBIN0009538
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574369
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Berinag
|
UT-11-003-050-002/24972
(VYATI)
|
3511003000NRG24030620230019685
|
03/06/2023
|
KHUSHAL SINGH
|
3511003WL002714
|
KHUSHAL SINGH
|
00415
|
SBIN0009538
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2337574300
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Berinag
|
UT-11-003-064-001/2246-A
(BHULKIADHYALI)
|
3511003000NRG24030620230019651
|
03/06/2023
|
POOJA DEVI
|
3511003WL002710
|
POOJA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574368
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Berinag
|
UT-11-003-068-004/4441
(MANIPUR)
|
3511003000NRG24030620230019655
|
03/06/2023
|
Vishnuli devi
|
3511003WL002711
|
Vishnuli devi
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2337574343
|
|
MRS BISNULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Berinag
|
UT-11-003-068-004/4443
(MANIPUR)
|
3511003000NRG24030620230019656
|
03/06/2023
|
PASHPA DEVI
|
3511003WL002711
|
PASHPA DEVI
|
00415
|
SBIN0009538
|
460
|
460
|
Processed
|
09/06/2023
|
|
2337574288
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Berinag
|
UT-11-003-068-004/4451
(MANIPUR)
|
3511003000NRG24030620230019658
|
03/06/2023
|
RAMESH RAM
|
3511003WL002711
|
RAMESH RAM
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2337574299
|
|
RAMESHRAMSOVISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
82
|
Berinag
|
UT-11-003-017-001/5999-A
(GARHTIR)
|
3511003000NRG24030620230019708
|
03/06/2023
|
SURAJ SINGH
|
3511003WL002718
|
SURAJ SINGH
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574388
|
|
SURAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Berinag
|
UT-11-003-060-001/9646
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019527
|
03/06/2023
|
PURAN CHANDRA PATHAK
|
3511003WL002696
|
PURAN CHANDRA PATHAK
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574393
|
|
PURAN CHANDRA SO LATE TRILOCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Berinag
|
UT-11-003-072-001/1354
(RUINATHAL)
|
3511003000NRG24030620230019669
|
03/06/2023
|
ANKESH NATH
|
3511003WL002713
|
ANKESH NATH
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574391
|
|
MR ANKESH NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
85
|
Berinag
|
UT-11-003-060-001/9706
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019545
|
03/06/2023
|
Neema pathak
|
3511003WL002696
|
Neema pathak
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574389
|
|
NEEMA DEVI W/O JAMUNA DATT PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
86
|
Berinag
|
UT-11-003-060-001/9657
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019536
|
03/06/2023
|
Rahul singh mehta
|
3511003WL002696
|
Rahul singh mehta
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574392
|
|
Master RAHUL SINGH MEHATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Berinag
|
UT-11-003-060-001/9719
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019553
|
03/06/2023
|
NITYANAND PATHAK
|
3511003WL002696
|
NITYANAND PATHAK
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574390
|
|
NITYANAND SO FAKEER DUTT
|
UNION BANK OF INDIA(508500)
|
|
88
|
Berinag
|
UT-11-003-072-001/1666
(RUINATHAL)
|
3511003000NRG24030620230019671
|
03/06/2023
|
YOGESH GOSWAMI
|
3511003WL002713
|
YOGESH GOSWAMI
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574277
|
|
MR YOGESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
89
|
Berinag
|
UT-11-003-024-001/13380
(CHAUKHUNA)
|
3511003000NRG24030620230019710
|
03/06/2023
|
GANGA SINGH
|
3511003WL002719
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574383
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Berinag
|
UT-11-003-024-001/13404
(CHAUKHUNA)
|
3511003000NRG24030620230019711
|
03/06/2023
|
HAYAT SINGH
|
3511003WL002719
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574275
|
|
PUSHPA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Berinag
|
UT-11-003-024-001/13404
(CHAUKHUNA)
|
3511003000NRG24030620230019712
|
03/06/2023
|
Pushpa
|
3511003WL002719
|
Pushpa
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574395
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Berinag
|
UT-11-003-024-004/13384
(CHAUKHUNA)
|
3511003000NRG24030620230019716
|
03/06/2023
|
DEEPA
|
3511003WL002719
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574266
|
|
MISS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Berinag
|
UT-11-003-024-004/13384
(CHAUKHUNA)
|
3511003000NRG24030620230019714
|
03/06/2023
|
NAIN SINGH
|
3511003WL002719
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574386
|
|
NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Berinag
|
UT-11-003-024-004/13384
(CHAUKHUNA)
|
3511003000NRG24030620230019713
|
03/06/2023
|
PARWATI DEVI
|
3511003WL002719
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574385
|
|
Mrs. PARWATI DEVI W/O NAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Berinag
|
UT-11-003-024-004/13484
(CHAUKHUNA)
|
3511003000NRG24030620230019720
|
03/06/2023
|
KUNDAN SINGH
|
3511003WL002719
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574256
|
|
Mr. KUNDAN SINGH S/O MR PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Berinag
|
UT-11-003-024-004/13485
(CHAUKHUNA)
|
3511003000NRG24030620230019722
|
03/06/2023
|
KAVINDRA SINGH
|
3511003WL002719
|
KAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574371
|
|
Mr. KAVINDRA SINGH KATHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Berinag
|
UT-11-003-032-001/7120
(DASHAULI)
|
3511003000NRG24030620230019498
|
03/06/2023
|
DHANI RAM
|
3511003WL002694
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574298
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Berinag
|
UT-11-003-041-001/1790
(PIPALTAR)
|
3511003000NRG24030620230019702
|
03/06/2023
|
MADAN RAM
|
3511003WL002717
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574372
|
|
Mr. MADAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Berinag
|
UT-11-003-041-001/3848
(PIPALTAR)
|
3511003000NRG24030620230019703
|
03/06/2023
|
PAPPU PRASHAD
|
3511003WL002717
|
PAPPU PRASHAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574373
|
|
PAPPU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Berinag
|
UT-11-003-041-001/3848
(PIPALTAR)
|
3511003000NRG24030620230019704
|
03/06/2023
|
PRIYA DEVI
|
3511003WL002717
|
PRIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574269
|
|
Mrs. PRIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Berinag
|
UT-11-003-041-001/4515
(PIPALTAR)
|
3511003000NRG24030620230019705
|
03/06/2023
|
JYOTI DEVI
|
3511003WL002717
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574265
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Berinag
|
UT-11-003-060-001/9525-A
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019516
|
03/06/2023
|
KIRAN KARKI
|
3511003WL002696
|
KIRAN KARKI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574396
|
|
Mrs. KIRAN KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Berinag
|
UT-11-003-060-001/9631
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019518
|
03/06/2023
|
DEVAKI DEVI
|
3511003WL002696
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574272
|
|
DEVKIDEVIKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
104
|
Berinag
|
UT-11-003-060-001/9631
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019517
|
03/06/2023
|
KUNDAN SINGH
|
3511003WL002696
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574381
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Berinag
|
UT-11-003-060-001/9632
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019519
|
03/06/2023
|
DAMODAR PATHAK
|
3511003WL002696
|
DAMODAR PATHAK
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574375
|
|
Mr. DAMODAR PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Berinag
|
UT-11-003-060-001/9632
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019520
|
03/06/2023
|
NIRMALA DEVI
|
3511003WL002696
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574376
|
|
NIRMALADEVIWODAMODARPATHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
107
|
Berinag
|
UT-11-003-060-001/9637
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019521
|
03/06/2023
|
DEEPA PATHAK
|
3511003WL002696
|
DEEPA PATHAK
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574387
|
|
MRS DEEPA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
Berinag
|
UT-11-003-060-001/9638
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019522
|
03/06/2023
|
KASHI RAM
|
3511003WL002696
|
KASHI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574273
|
|
Mr. KASHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Berinag
|
UT-11-003-060-001/9640
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019523
|
03/06/2023
|
DEVI DATT
|
3511003WL002696
|
DEVI DATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574282
|
|
Mr. DEVENDRA KUMAR PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Berinag
|
UT-11-003-060-001/9640-A
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019524
|
03/06/2023
|
UMESH CHANDRA
|
3511003WL002696
|
UMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574382
|
|
Mr. UMESH CHANDRA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Berinag
|
UT-11-003-060-001/9641
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019525
|
03/06/2023
|
DINESH CHANDRA
|
3511003WL002696
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574377
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Berinag
|
UT-11-003-060-001/9648
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019530
|
03/06/2023
|
PARWATI DEVI
|
3511003WL002696
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574262
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Berinag
|
UT-11-003-060-001/9648
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019529
|
03/06/2023
|
TARA DUTT
|
3511003WL002696
|
TARA DUTT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574379
|
|
TARA DATT PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Berinag
|
UT-11-003-060-001/9651
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019531
|
03/06/2023
|
Sri PRAMOD KUMAR PATHAK
|
3511003WL002696
|
Sri PRAMOD KUMAR PATHAK
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574374
|
|
PRAMODKUMARPATHAK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
115
|
Berinag
|
UT-11-003-060-001/9652
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019533
|
03/06/2023
|
KESHAV DATT
|
3511003WL002696
|
KESHAV DATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574394
|
|
Mr. KESHAV DATT PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Berinag
|
UT-11-003-060-001/9671
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019537
|
03/06/2023
|
HARISH CHANDRA
|
3511003WL002696
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574310
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Berinag
|
UT-11-003-060-001/9675
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019538
|
03/06/2023
|
SmT ANEETA DEVI
|
3511003WL002696
|
SmT ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574337
|
|
Mrs. ANITA WO KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Berinag
|
UT-11-003-060-001/9675-B
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019539
|
03/06/2023
|
NARAYANI DEVI
|
3511003WL002696
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574274
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Berinag
|
UT-11-003-060-001/9684
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019541
|
03/06/2023
|
RAM DATT
|
3511003WL002696
|
RAM DATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574281
|
|
MR RAM DATT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Berinag
|
UT-11-003-060-001/9702
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019542
|
03/06/2023
|
PREMA DEVI
|
3511003WL002696
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574261
|
|
Mrs. PREMA KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Berinag
|
UT-11-003-060-001/9704
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019544
|
03/06/2023
|
TANUJA PATHAK
|
3511003WL002696
|
TANUJA PATHAK
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574268
|
|
Mrs. TANUJA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Berinag
|
UT-11-003-060-001/9708
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019547
|
03/06/2023
|
HARISH CHANDRA PATHAK
|
3511003WL002696
|
HARISH CHANDRA PATHAK
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574397
|
|
MR HARISH CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
Berinag
|
UT-11-003-060-001/9708
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019548
|
03/06/2023
|
REKHA PATHAK
|
3511003WL002696
|
REKHA PATHAK
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574267
|
|
REKHA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Berinag
|
UT-11-003-060-001/9709
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019549
|
03/06/2023
|
NANDAN SINGH
|
3511003WL002696
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574264
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Berinag
|
UT-11-003-060-001/9711
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019551
|
03/06/2023
|
JAYA PATHAK
|
3511003WL002696
|
JAYA PATHAK
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574257
|
|
JAYA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Berinag
|
UT-11-003-060-001/9718
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019552
|
03/06/2023
|
SAVITRI
|
3511003WL002696
|
SAVITRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574263
|
|
SAVITRIDEVIWOJAGATSIGHK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
127
|
Berinag
|
UT-11-003-060-001/9723
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019555
|
03/06/2023
|
SHANTI DEVI
|
3511003WL002696
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574398
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Berinag
|
UT-11-003-060-001/9731
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019558
|
03/06/2023
|
HOSIYAR SINGH
|
3511003WL002696
|
HOSIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574270
|
|
Hosiyar Singh
|
BANK OF BARODA(606985)
|
|
129
|
Berinag
|
UT-11-003-060-001/9738
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019563
|
03/06/2023
|
SURESH
|
3511003WL002696
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574317
|
|
SHURESHCHANDRAPATHAKSONAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
130
|
Berinag
|
UT-11-003-060-002/9588
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019569
|
03/06/2023
|
vimla devi
|
3511003WL002696
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574283
|
|
Mrs. VIMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Berinag
|
UT-11-003-060-002/9610
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019571
|
03/06/2023
|
Mohani devi
|
3511003WL002696
|
Mohani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574271
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Berinag
|
UT-11-003-060-002/9610
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019570
|
03/06/2023
|
TRILOK SINGH
|
3511003WL002696
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574276
|
|
Mr. TRILOK SINGH S/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Berinag
|
UT-11-003-060-002/9627
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019572
|
03/06/2023
|
PARWATI DEVI
|
3511003WL002696
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574378
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Berinag
|
UT-11-003-060-002/9693
(BHATIGAON PUGARAUO)
|
3511003000NRG24030620230019573
|
03/06/2023
|
PREM SINGH
|
3511003WL002696
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574380
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Berinag
|
UT-11-003-064-001/2213
(BHULKIADHYALI)
|
3511003000NRG24030620230019647
|
03/06/2023
|
GOPAL RAM
|
3511003WL002710
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2337574279
|
|
Mr. GOPAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Berinag
|
UT-11-003-064-001/2216
(BHULKIADHYALI)
|
3511003000NRG24030620230019648
|
03/06/2023
|
MUNNI DEVI
|
3511003WL002710
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2337574280
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Berinag
|
UT-11-003-064-001/2228
(BHULKIADHYALI)
|
3511003000NRG24030620230019649
|
03/06/2023
|
MUNNI DEVI
|
3511003WL002710
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574258
|
|
Mrs. MUNNI DEVI W/O DEEWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Berinag
|
UT-11-003-064-001/2245
(BHULKIADHYALI)
|
3511003000NRG24030620230019650
|
03/06/2023
|
SANTOSH KUMAR
|
3511003WL002710
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574384
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Berinag
|
UT-11-003-064-001/2253
(BHULKIADHYALI)
|
3511003000NRG24030620230019652
|
03/06/2023
|
Sarita Devi
|
3511003WL002710
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574259
|
|
Mrs. SARITA DEVI W/O MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Berinag
|
UT-11-003-064-003/2218
(BHULKIADHYALI)
|
3511003000NRG24030620230019653
|
03/06/2023
|
SEETA DEVI
|
3511003WL002710
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574278
|
|
Miss. SEETA DEVI W/O KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Berinag
|
UT-11-003-064-003/2248
(BHULKIADHYALI)
|
3511003000NRG24030620230019654
|
03/06/2023
|
MAHANDER RAM
|
3511003WL002710
|
MAHANDER RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574260
|
|
Mr. MAHENDRA KUMAR S/O CHANDAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Berinag
|
UT-11-003-072-001/1312
(RUINATHAL)
|
3511003000NRG24030620230019668
|
03/06/2023
|
LALIT SINGH
|
3511003WL002713
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574284
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Berinag
|
UT-11-003-072-001/1372
(RUINATHAL)
|
3511003000NRG24030620230019670
|
03/06/2023
|
DHAN NATH
|
3511003WL002713
|
DHAN NATH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337574285
|
|
Mr. DHAN NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151340
|
151340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366850
|
366850
|
|
|
|
|
|
|
|