|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Berinag
|
UT-11-003-016-001/1145
(KHOLAGAON)
|
3511003000NRG24210320240122695
|
21/03/2024
|
Kailash Ram
|
3511003WL020631
|
Kailash Ram
|
00112
|
IBKL0768P05
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136295
|
|
KAILASHRAMSOISHWARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-083-001/9922
(SAINAR)
|
3511003000NRG24210320240122765
|
21/03/2024
|
RAJENDRA PRASAD
|
3511003WL020649
|
RAJENDRA PRASAD
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136284
|
|
RAJENDRAPRASADSOKHUSHALRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Berinag
|
UT-11-003-083-001/9922
(SAINAR)
|
3511003000NRG24210320240122764
|
21/03/2024
|
SUNTA DEVI
|
3511003WL020649
|
SUNTA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136289
|
|
SUNITADEVIWORAJENDRAPRASA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-083-001/9934
(SAINAR)
|
3511003000NRG24210320240122766
|
21/03/2024
|
CHADANI DEVI
|
3511003WL020649
|
CHADANI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136292
|
|
CHANDANIDEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-083-002/9806
(SAINAR)
|
3511003000NRG24210320240122706
|
21/03/2024
|
NANDI DEVI
|
3511003WL020634
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119136291
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Berinag
|
UT-11-003-083-003/9955
(SAINAR)
|
3511003000NRG24210320240122709
|
21/03/2024
|
KAMLA DEVI
|
3511003WL020634
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119136286
|
|
KAMLADEVIWOKRIPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Berinag
|
UT-11-003-086-002/5491
(HADIYATNAGHAR)
|
3511003000NRG24210320240122743
|
21/03/2024
|
DEEPA DEVI
|
3511003WL020643
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136287
|
|
DEEPADEVIWOMAHESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Berinag
|
UT-11-003-086-002/5523
(HADIYATNAGHAR)
|
3511003000NRG24210320240122755
|
21/03/2024
|
KHUSAL SINGH
|
3511003WL020647
|
KHUSAL SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136285
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
9
|
Berinag
|
UT-11-003-028-001/1543
(DAGIGAON)
|
3511003000NRG24210320240122685
|
21/03/2024
|
Sanker ram
|
3511003WL020629
|
Sanker ram
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119136222
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-028-001/1543
(DAGIGAON)
|
3511003000NRG24210320240122684
|
21/03/2024
|
TARA DEVI
|
3511003WL020629
|
TARA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136200
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-028-001/1588
(DAGIGAON)
|
3511003000NRG24210320240122686
|
21/03/2024
|
NAVEEN RAM
|
3511003WL020629
|
NAVEEN RAM
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136234
|
|
NAVEENRAMSODIGARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Berinag
|
UT-11-003-029-003/5862
()
|
3511003000NRG24210320240122710
|
21/03/2024
|
NARULI DEVI
|
3511003WL020635
|
NARULI DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136192
|
|
NAROOLI DEVI W/O KESHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Berinag
|
UT-11-003-029-003/5866
()
|
3511003000NRG24210320240122711
|
21/03/2024
|
YOGESH PANT
|
3511003WL020635
|
YOGESH PANT
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136218
|
|
MR YOGESH KUMAR PANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-029-005/5825
()
|
3511003000NRG24210320240122712
|
21/03/2024
|
NAVEEN CHANDRA PANT
|
3511003WL020635
|
NAVEEN CHANDRA PANT
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136258
|
|
MR NAVIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-078-002/5272
()
|
3511003000NRG24210320240122713
|
21/03/2024
|
MOHANI DEVI
|
3511003WL020635
|
MOHANI DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136242
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-078-002/5279
()
|
3511003000NRG24210320240122714
|
21/03/2024
|
GODAWARI DHANIK
|
3511003WL020635
|
GODAWARI DHANIK
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136210
|
|
MRS GODAWARI DHANIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-078-002/5281
()
|
3511003000NRG24210320240122716
|
21/03/2024
|
CHAMPA DEVI
|
3511003WL020635
|
CHAMPA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136207
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-078-002/5281
()
|
3511003000NRG24210320240122715
|
21/03/2024
|
KUNDAN SINGH
|
3511003WL020635
|
KUNDAN SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136208
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-086-001/5878
(HADIYATNAGHAR)
|
3511003000NRG24210320240122725
|
21/03/2024
|
ANITA DEVI
|
3511003WL020640
|
ANITA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136224
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-086-001/5884
(HADIYATNAGHAR)
|
3511003000NRG24210320240122721
|
21/03/2024
|
KUNDAN SINGH
|
3511003WL020638
|
KUNDAN SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136294
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-086-001/5885
(HADIYATNAGHAR)
|
3511003000NRG24210320240122732
|
21/03/2024
|
DEEPAK SINGH
|
3511003WL020641
|
DEEPAK SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136221
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-086-001/5887
(HADIYATNAGHAR)
|
3511003000NRG24210320240122726
|
21/03/2024
|
VINEETA DEVI
|
3511003WL020640
|
VINEETA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136275
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-086-002/5430
(HADIYATNAGHAR)
|
3511003000NRG24210320240122722
|
21/03/2024
|
NIRMALA DEVI
|
3511003WL020638
|
NIRMALA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136188
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-086-002/5470
(HADIYATNAGHAR)
|
3511003000NRG24210320240122723
|
21/03/2024
|
GOPAL SINGH
|
3511003WL020639
|
GOPAL SINGH
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119136293
|
|
Mr. GOPAL SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Berinag
|
UT-11-003-086-002/5478
(HADIYATNAGHAR)
|
3511003000NRG24210320240122735
|
21/03/2024
|
ANAND SINGH
|
3511003WL020641
|
ANAND SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136299
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-086-002/5488
(HADIYATNAGHAR)
|
3511003000NRG24210320240122727
|
21/03/2024
|
laxman singh
|
3511003WL020640
|
laxman singh
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136213
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-086-002/5488
(HADIYATNAGHAR)
|
3511003000NRG24210320240122728
|
21/03/2024
|
LEELA DEVI
|
3511003WL020640
|
LEELA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136267
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-086-002/5491
(HADIYATNAGHAR)
|
3511003000NRG24210320240122742
|
21/03/2024
|
MAHESH SINGH
|
3511003WL020643
|
MAHESH SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136201
|
|
MAHESH SINGH BISHT SO KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Berinag
|
UT-11-003-086-002/5505
(HADIYATNAGHAR)
|
3511003000NRG24210320240122754
|
21/03/2024
|
CHANDRA RAM
|
3511003WL020647
|
CHANDRA RAM
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136246
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-086-002/5523
(HADIYATNAGHAR)
|
3511003000NRG24210320240122756
|
21/03/2024
|
THAKUR SINGH
|
3511003WL020647
|
THAKUR SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136219
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-086-002/5882
(HADIYATNAGHAR)
|
3511003000NRG24210320240122730
|
21/03/2024
|
DIWAN SINGH SHAH
|
3511003WL020640
|
DIWAN SINGH SHAH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136190
|
|
DEEWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
32
|
Berinag
|
UT-11-003-028-001/1590
(DAGIGAON)
|
3511003000NRG24210320240122688
|
21/03/2024
|
HOSHIYAR SINGH
|
3511003WL020629
|
HOSHIYAR SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136191
|
|
HOSHIYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Berinag
|
UT-11-003-048-002/9287
(BALYAUO)
|
3511003000NRG24210320240122675
|
21/03/2024
|
HANSHA DEVI
|
3511003WL020628
|
HANSHA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136225
|
|
MISS DIVYANSHI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-048-002/9292
(BALYAUO)
|
3511003000NRG24210320240122679
|
21/03/2024
|
DROPADI DEVI
|
3511003WL020628
|
DROPADI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136211
|
|
DROPADIDEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Berinag
|
UT-11-003-048-004/9304
(BALYAUO)
|
3511003000NRG24210320240122683
|
21/03/2024
|
REKHA CHAND
|
3511003WL020628
|
REKHA CHAND
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136251
|
|
MISS DEEP SIKHA UNG REKHA CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-083-001/9885
(SAINAR)
|
3511003000NRG24210320240122763
|
21/03/2024
|
PREM RAM
|
3511003WL020649
|
PREM RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136216
|
|
PREMRAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Berinag
|
UT-11-003-083-001/9934
(SAINAR)
|
3511003000NRG24210320240122767
|
21/03/2024
|
GANESH RAM
|
3511003WL020649
|
GANESH RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136280
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-083-002/9806
(SAINAR)
|
3511003000NRG24210320240122707
|
21/03/2024
|
CHANDAN SINGH KARKI
|
3511003WL020634
|
CHANDAN SINGH KARKI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119136279
|
|
CHANDANSINGHKARKISOPRAKAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
39
|
Berinag
|
UT-11-003-016-001/1100-A
(KHOLAGAON)
|
3511003000NRG24210320240122693
|
21/03/2024
|
REWATI DEVI
|
3511003WL020631
|
REWATI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136206
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-016-001/1130
(KHOLAGAON)
|
3511003000NRG24210320240122694
|
21/03/2024
|
ANAND BALLABH
|
3511003WL020631
|
ANAND BALLABH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136223
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-016-001/131
(KHOLAGAON)
|
3511003000NRG24210320240122696
|
21/03/2024
|
NANDI JOSHI
|
3511003WL020631
|
NANDI JOSHI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136281
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-016-001/147
(KHOLAGAON)
|
3511003000NRG24210320240122697
|
21/03/2024
|
DEEWANI RAM
|
3511003WL020631
|
DEEWANI RAM
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136212
|
|
DIWANRAMSONARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Berinag
|
UT-11-003-016-001/147
(KHOLAGAON)
|
3511003000NRG24210320240122698
|
21/03/2024
|
PREM RAM
|
3511003WL020631
|
PREM RAM
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136205
|
|
MR LALIT SANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Berinag
|
UT-11-003-016-001/166
(KHOLAGAON)
|
3511003000NRG24210320240122699
|
21/03/2024
|
FAKEER SINGH
|
3511003WL020631
|
FAKEER SINGH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136302
|
|
MR FAKIR SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-016-001/194
(KHOLAGAON)
|
3511003000NRG24210320240122700
|
21/03/2024
|
Kewala Nand
|
3511003WL020631
|
Kewala Nand
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136209
|
|
KEVELA NAND
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
46
|
Berinag
|
UT-11-003-016-001/194
(KHOLAGAON)
|
3511003000NRG24210320240122701
|
21/03/2024
|
PUSHPA DEVI
|
3511003WL020631
|
PUSHPA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136197
|
|
PUSHPAJOSHIWOKEWALANANDJO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Berinag
|
UT-11-003-039-002/7578
(PANKHUSERA)
|
3511003000NRG24210320240122702
|
21/03/2024
|
DUNGAR SINGH
|
3511003WL020632
|
DUNGAR SINGH
|
00415
|
SBIN0008768
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136186
|
|
MR DUGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-039-002/7578-A
(PANKHUSERA)
|
3511003000NRG24210320240122703
|
21/03/2024
|
MAMATA DEVI
|
3511003WL020632
|
MAMATA DEVI
|
00415
|
SBIN0008768
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136230
|
|
MRS MAMTA DEVI WO DUGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-059-001/6896
(BAIGARH)
|
3511003000NRG24210320240122757
|
21/03/2024
|
SUNITA DEVI
|
3511003WL020648
|
SUNITA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136198
|
|
MR PRAVEEN SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-059-001/8105
(BAIGARH)
|
3511003000NRG24210320240122758
|
21/03/2024
|
HEM CHANDAR UPRETI
|
3511003WL020648
|
HEM CHANDAR UPRETI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136296
|
|
MR HEM CHANDAR UPRETI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-059-001/8109
(BAIGARH)
|
3511003000NRG24210320240122759
|
21/03/2024
|
PREMA DEVI
|
3511003WL020648
|
PREMA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136196
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Berinag
|
UT-11-003-059-002/6900
(BAIGARH)
|
3511003000NRG24210320240122760
|
21/03/2024
|
SMT. GEETA DEVI
|
3511003WL020648
|
SMT. GEETA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136297
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Berinag
|
UT-11-003-059-002/6931
(BAIGARH)
|
3511003000NRG24210320240122761
|
21/03/2024
|
BHAGIRTHI DEVI
|
3511003WL020648
|
BHAGIRTHI DEVI
|
00415
|
SBIN0008768
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119136298
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Berinag
|
UT-11-003-059-002/6932
(BAIGARH)
|
3511003000NRG24210320240122762
|
21/03/2024
|
RAJENDRA SINGH
|
3511003WL020648
|
RAJENDRA SINGH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136204
|
|
MRS HEMA KAKRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Berinag
|
UT-11-003-069-001/6645-A
(MANSURIYAR)
|
3511003000NRG24210320240122738
|
21/03/2024
|
ANJU MAHARA
|
3511003WL020642
|
ANJU MAHARA
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136217
|
|
KESHAR SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Berinag
|
UT-11-003-069-001/6645-A
(MANSURIYAR)
|
3511003000NRG24210320240122737
|
21/03/2024
|
KESHAR SINGH MAHARA
|
3511003WL020642
|
KESHAR SINGH MAHARA
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136300
|
|
KESHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Berinag
|
UT-11-003-069-001/7966
(MANSURIYAR)
|
3511003000NRG24210320240122740
|
21/03/2024
|
MANJU BATHKORA
|
3511003WL020642
|
MANJU BATHKORA
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136203
|
|
MR PUSHKAR SINGH BATHKORA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-069-001/7966
(MANSURIYAR)
|
3511003000NRG24210320240122739
|
21/03/2024
|
PUSKAR SINGH BATHKORA
|
3511003WL020642
|
PUSKAR SINGH BATHKORA
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136195
|
|
MR PUSHKAR SINGH BATHKORA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-084-001/67125
(SANGAURH)
|
3511003000NRG24210320240122748
|
21/03/2024
|
PURAN RAM
|
3511003WL020645
|
PURAN RAM
|
00415
|
SBIN0008768
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136187
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Berinag
|
UT-11-003-084-001/6955
(SANGAURH)
|
3511003000NRG24210320240122749
|
21/03/2024
|
KISHAN RAM
|
3511003WL020645
|
KISHAN RAM
|
00415
|
SBIN0008768
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136259
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Berinag
|
UT-11-003-084-001/7000
(SANGAURH)
|
3511003000NRG24210320240122750
|
21/03/2024
|
HARISH RAM
|
3511003WL020645
|
HARISH RAM
|
00415
|
SBIN0008768
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136193
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Berinag
|
UT-11-003-084-001/7046
(SANGAURH)
|
3511003000NRG24210320240122744
|
21/03/2024
|
DINESH CHANDRA PATHAK
|
3511003WL020644
|
DINESH CHANDRA PATHAK
|
00415
|
SBIN0008768
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136189
|
|
MR DINESH CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Berinag
|
UT-11-003-084-001/7055
(SANGAURH)
|
3511003000NRG24210320240122751
|
21/03/2024
|
Kewala nand Pathak
|
3511003WL020645
|
Kewala nand Pathak
|
00415
|
SBIN0008768
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136199
|
|
MR KEWALA NAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Berinag
|
UT-11-003-084-001/7068
(SANGAURH)
|
3511003000NRG24210320240122745
|
21/03/2024
|
MUNNI DEVI
|
3511003WL020644
|
MUNNI DEVI
|
00415
|
SBIN0008768
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136282
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Berinag
|
UT-11-003-084-001/7123
(SANGAURH)
|
3511003000NRG24210320240122746
|
21/03/2024
|
PUSHPA PATHAK
|
3511003WL020644
|
PUSHPA PATHAK
|
00415
|
SBIN0008768
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136229
|
|
MR MANOJ KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Berinag
|
UT-11-003-084-001/7150
(SANGAURH)
|
3511003000NRG24210320240122747
|
21/03/2024
|
LALITA PRASAD
|
3511003WL020644
|
LALITA PRASAD
|
00415
|
SBIN0008768
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136194
|
|
MR LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
Berinag
|
UT-11-003-084-006/6980
(SANGAURH)
|
3511003000NRG24210320240122752
|
21/03/2024
|
har ram
|
3511003WL020646
|
har ram
|
00415
|
SBIN0008768
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136215
|
|
MR HAR RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Berinag
|
UT-11-003-084-007/7162
(SANGAURH)
|
3511003000NRG24210320240122753
|
21/03/2024
|
DROPADI DEVI
|
3511003WL020646
|
DROPADI DEVI
|
00415
|
SBIN0008768
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136226
|
|
MRS DRAUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Berinag
|
UT-11-003-088-001/6407
(DONHU (DURGAPUR))
|
3511003000NRG24210320240122717
|
21/03/2024
|
TARA DEVI
|
3511003WL020636
|
TARA DEVI
|
00415
|
SBIN0008768
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136241
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Berinag
|
UT-11-003-088-001/6478
(DONHU (DURGAPUR))
|
3511003000NRG24210320240122718
|
21/03/2024
|
Digari devi
|
3511003WL020636
|
Digari devi
|
00415
|
SBIN0008768
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136301
|
|
MRS DIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67160
|
67160
|
|
|
|
|
|
|
|
|
71
|
Berinag
|
UT-11-003-024-001/13374-A
(CHAUKHUNA)
|
3511003000NRG24210320240122655
|
21/03/2024
|
Narendra Ram
|
3511003WL020627
|
Narendra Ram
|
00415
|
SBIN0009538
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136278
|
|
Mr. NARENDRA KUMAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Berinag
|
UT-11-003-070-001/3836-A
(RAIGARHSHYARI)
|
3511003000NRG24210320240122704
|
21/03/2024
|
Hema devi
|
3511003WL020633
|
Hema devi
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136202
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Berinag
|
UT-11-003-070-002/2388
(RAIGARHSHYARI)
|
3511003000NRG24210320240122705
|
21/03/2024
|
BHUPAL SINGH
|
3511003WL020633
|
BHUPAL SINGH
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136220
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Berinag
|
UT-11-003-086-002/5388
(HADIYATNAGHAR)
|
3511003000NRG24210320240122719
|
21/03/2024
|
PRAVEEN
|
3511003WL020637
|
PRAVEEN
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119136214
|
|
PRAVIN KUMAR SINGH BAFILA S/O RAMESH SI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
75
|
Berinag
|
UT-11-003-086-001/5516
(HADIYATNAGHAR)
|
3511003000NRG24210320240122741
|
21/03/2024
|
KAVITA
|
3511003WL020643
|
KAVITA
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136273
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Berinag
|
UT-11-003-086-001/5877
(HADIYATNAGHAR)
|
3511003000NRG24210320240122731
|
21/03/2024
|
GOVINDI DEVI
|
3511003WL020641
|
GOVINDI DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136276
|
|
GOVINDI DEVI W/O SUNDAR SINGH KARKI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Berinag
|
UT-11-003-086-001/5885
(HADIYATNAGHAR)
|
3511003000NRG24210320240122733
|
21/03/2024
|
TANUJA DEVI
|
3511003WL020641
|
TANUJA DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136277
|
|
TANUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Berinag
|
UT-11-003-086-002/5445
(HADIYATNAGHAR)
|
3511003000NRG24210320240122734
|
21/03/2024
|
HEMA DEVI
|
3511003WL020641
|
HEMA DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136256
|
|
HEMA DEVI W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Berinag
|
UT-11-003-086-002/5478
(HADIYATNAGHAR)
|
3511003000NRG24210320240122736
|
21/03/2024
|
DROPADI DEVI
|
3511003WL020641
|
DROPADI DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136245
|
|
DROPADI DEVI WO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Berinag
|
UT-11-003-086-002/5521
(HADIYATNAGHAR)
|
3511003000NRG24210320240122729
|
21/03/2024
|
HARISH SINGH
|
3511003WL020640
|
HARISH SINGH
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136268
|
|
HARISH SINGH SHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
81
|
Berinag
|
UT-11-003-028-001/28007
(DAGIGAON)
|
3511003000NRG24210320240122689
|
21/03/2024
|
Geeta dhanik
|
3511003WL020629
|
Geeta dhanik
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136270
|
|
MISS GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
82
|
Berinag
|
UT-11-003-024-001/13348
(CHAUKHUNA)
|
3511003000NRG24210320240122652
|
21/03/2024
|
BANDNA DEVI
|
3511003WL020627
|
BANDNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136290
|
|
MRS VANDANA AGARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Berinag
|
UT-11-003-024-001/13348
(CHAUKHUNA)
|
3511003000NRG24210320240122651
|
21/03/2024
|
JAY SHAKAR
|
3511003WL020627
|
JAY SHAKAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136238
|
|
Mr. JAI SHANKAR S/O JEEWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Berinag
|
UT-11-003-024-001/13355
(CHAUKHUNA)
|
3511003000NRG24210320240122654
|
21/03/2024
|
JANKI DEVI
|
3511003WL020627
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136232
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Berinag
|
UT-11-003-024-001/13355
(CHAUKHUNA)
|
3511003000NRG24210320240122653
|
21/03/2024
|
SURESH RAM
|
3511003WL020627
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136260
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Berinag
|
UT-11-003-024-001/13381
(CHAUKHUNA)
|
3511003000NRG24210320240122657
|
21/03/2024
|
GOVIND SINGH
|
3511003WL020627
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136265
|
|
GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Berinag
|
UT-11-003-024-001/13381
(CHAUKHUNA)
|
3511003000NRG24210320240122656
|
21/03/2024
|
PARWTI DEVI
|
3511003WL020627
|
PARWTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136240
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Berinag
|
UT-11-003-024-001/13382
(CHAUKHUNA)
|
3511003000NRG24210320240122658
|
21/03/2024
|
UMMED SINGH
|
3511003WL020627
|
UMMED SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136283
|
|
Mr. UMMED . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Berinag
|
UT-11-003-024-001/13405-A
(CHAUKHUNA)
|
3511003000NRG24210320240122659
|
21/03/2024
|
MANOJ KUMAR
|
3511003WL020627
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136257
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Berinag
|
UT-11-003-024-001/13409
(CHAUKHUNA)
|
3511003000NRG24210320240122660
|
21/03/2024
|
JAGDIESH RAM
|
3511003WL020627
|
JAGDIESH RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136244
|
|
Mr. JAGDISH RAM S/O DURGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Berinag
|
UT-11-003-024-001/13428
(CHAUKHUNA)
|
3511003000NRG24210320240122661
|
21/03/2024
|
RAJENDRA PARSHAD
|
3511003WL020627
|
RAJENDRA PARSHAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136262
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
92
|
Berinag
|
UT-11-003-024-001/13452
(CHAUKHUNA)
|
3511003000NRG24210320240122662
|
21/03/2024
|
TARA DEVI
|
3511003WL020627
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136248
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Berinag
|
UT-11-003-024-001/13457
(CHAUKHUNA)
|
3511003000NRG24210320240122663
|
21/03/2024
|
HEMADEVI
|
3511003WL020627
|
HEMADEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136254
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Berinag
|
UT-11-003-024-001/13460
(CHAUKHUNA)
|
3511003000NRG24210320240122664
|
21/03/2024
|
GOVIND SINGH
|
3511003WL020627
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136255
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Berinag
|
UT-11-003-024-001/13460
(CHAUKHUNA)
|
3511003000NRG24210320240122665
|
21/03/2024
|
RAMESH SINGH
|
3511003WL020627
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136264
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Berinag
|
UT-11-003-024-001/13490
(CHAUKHUNA)
|
3511003000NRG24210320240122666
|
21/03/2024
|
SURAJ SINGH
|
3511003WL020627
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136249
|
|
Mr. SOORAJ SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Berinag
|
UT-11-003-024-001/34051
(CHAUKHUNA)
|
3511003000NRG24210320240122667
|
21/03/2024
|
RAJENDRA PRASAD
|
3511003WL020627
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136266
|
|
RAJENDRA PRASAD
|
UCO BANK(607066)
|
|
98
|
Berinag
|
UT-11-003-024-002/13476
(CHAUKHUNA)
|
3511003000NRG24210320240122668
|
21/03/2024
|
Sarita devi
|
3511003WL020627
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136271
|
|
Mrs. SARITA SARITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Berinag
|
UT-11-003-024-004/13410
(CHAUKHUNA)
|
3511003000NRG24210320240122669
|
21/03/2024
|
GOPULI DEVI
|
3511003WL020627
|
GOPULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136252
|
|
GOPULIDEVIWOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
100
|
Berinag
|
UT-11-003-028-001/1590
(DAGIGAON)
|
3511003000NRG24210320240122687
|
21/03/2024
|
PUSHPA DEVI
|
3511003WL020629
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136253
|
|
PUSHPADEVIWOHOSHIYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
101
|
Berinag
|
UT-11-003-033-001/13538
(DAULA UPRETI)
|
3511003000NRG24210320240122690
|
21/03/2024
|
TARA DUTT
|
3511003WL020630
|
TARA DUTT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136228
|
|
Mr. TARA CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Berinag
|
UT-11-003-033-001/13562
(DAULA UPRETI)
|
3511003000NRG24210320240122691
|
21/03/2024
|
ASHOK KUMAR
|
3511003WL020630
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136261
|
|
Mr. ASHOK FULARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Berinag
|
UT-11-003-033-001/13562
(DAULA UPRETI)
|
3511003000NRG24210320240122692
|
21/03/2024
|
BASANTI DEVI
|
3511003WL020630
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136274
|
|
Mrs. BASANTI DEVI W/O ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Berinag
|
UT-11-003-048-001/9253
(BALYAUO)
|
3511003000NRG24210320240122670
|
21/03/2024
|
MANJU DEVI
|
3511003WL020628
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119136239
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Berinag
|
UT-11-003-048-001/9357
(BALYAUO)
|
3511003000NRG24210320240122671
|
21/03/2024
|
Ram singh
|
3511003WL020628
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119136247
|
|
RAMSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
106
|
Berinag
|
UT-11-003-048-001/9371
(BALYAUO)
|
3511003000NRG24210320240122672
|
21/03/2024
|
RAMESH SINGH
|
3511003WL020628
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136237
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Berinag
|
UT-11-003-048-002/9285
(BALYAUO)
|
3511003000NRG24210320240122673
|
21/03/2024
|
nande devi
|
3511003WL020628
|
nande devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136243
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Berinag
|
UT-11-003-048-002/9286
(BALYAUO)
|
3511003000NRG24210320240122674
|
21/03/2024
|
Bhawan singh
|
3511003WL020628
|
Bhawan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136233
|
|
Mr. BHAWAN SINGH MAHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Berinag
|
UT-11-003-048-002/9288
(BALYAUO)
|
3511003000NRG24210320240122676
|
21/03/2024
|
Dhan singh
|
3511003WL020628
|
Dhan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136235
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Berinag
|
UT-11-003-048-002/9291
(BALYAUO)
|
3511003000NRG24210320240122677
|
21/03/2024
|
RAM SINGH
|
3511003WL020628
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136250
|
|
RAMSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
111
|
Berinag
|
UT-11-003-048-002/9292
(BALYAUO)
|
3511003000NRG24210320240122678
|
21/03/2024
|
CHANDRA SINGH
|
3511003WL020628
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136227
|
|
CHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
Berinag
|
UT-11-003-048-002/9382
(BALYAUO)
|
3511003000NRG24210320240122680
|
21/03/2024
|
Lal singh
|
3511003WL020628
|
Lal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136236
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Berinag
|
UT-11-003-048-003/9331
(BALYAUO)
|
3511003000NRG24210320240122681
|
21/03/2024
|
Gopal singh
|
3511003WL020628
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136288
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Berinag
|
UT-11-003-048-003/9339
(BALYAUO)
|
3511003000NRG24210320240122682
|
21/03/2024
|
Suresh singh
|
3511003WL020628
|
Suresh singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119136231
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
Berinag
|
UT-11-003-083-002/9824
(SAINAR)
|
3511003000NRG24210320240122708
|
21/03/2024
|
SUNDAR SINGH
|
3511003WL020634
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119136263
|
|
MR SUNDAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Berinag
|
UT-11-003-086-002/5388
(HADIYATNAGHAR)
|
3511003000NRG24210320240122720
|
21/03/2024
|
RAMESH SINGH BAFILA
|
3511003WL020637
|
RAMESH SINGH BAFILA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136269
|
|
Mr. RAMESH SINGH SO GAJENDRA SINGH BAFI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Berinag
|
UT-11-003-086-002/5470
(HADIYATNAGHAR)
|
3511003000NRG24210320240122724
|
21/03/2024
|
PUSHPA DEVI
|
3511003WL020639
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119136272
|
|
PUSHPAKARKIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83490
|
83490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279910
|
279910
|
|
|
|
|
|
|
|