|
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-11-003-073-002/10499-A
(RAITOLI)
|
3511003000NRG24180320240121375
|
18/03/2024
|
MAHESH SINGH
|
3511003WL020407
|
MAHESH SINGH
|
00112
|
IBKL0768P07
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120673285
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-017-001/5999-A
(GARHTIR)
|
3511003000NRG24180320240121369
|
18/03/2024
|
DEEPA DEVI
|
3511003WL020405
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673284
|
|
DEEPADEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Berinag
|
UT-11-003-059-002/6907
(BAIGARH)
|
3511003000NRG24180320240121365
|
18/03/2024
|
SANGEETA DEVI
|
3511003WL020404
|
SANGEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673181
|
|
SANGITADEVIWOHAYATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-073-002/10412-A
(RAITOLI)
|
3511003000NRG24180320240121373
|
18/03/2024
|
NEESHA DEVI
|
3511003WL020407
|
NEESHA DEVI
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120673179
|
|
NISHADHARIYALWOPRAMODCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-073-002/10412-A
(RAITOLI)
|
3511003000NRG24180320240121372
|
18/03/2024
|
PRAMOD CHANDRA
|
3511003WL020407
|
PRAMOD CHANDRA
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120673178
|
|
MR PARMOD CHANDRA DHARYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-073-002/10467
(RAITOLI)
|
3511003000NRG24180320240121374
|
18/03/2024
|
SURENDRA SINGH
|
3511003WL020407
|
SURENDRA SINGH
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120673283
|
|
SURENDRASINGHSOHARISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
7
|
Berinag
|
UT-11-003-008-001/5077
(KAMDEENA)
|
3511003000NRG24180320240121292
|
18/03/2024
|
ALKA BAFILA
|
3511003WL020392
|
ALKA BAFILA
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673194
|
|
MS ALKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-008-001/5077
(KAMDEENA)
|
3511003000NRG24180320240121293
|
18/03/2024
|
HOSHIYASAR SINGH
|
3511003WL020392
|
HOSHIYASAR SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673218
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-008-001/5103
(KAMDEENA)
|
3511003000NRG24180320240121294
|
18/03/2024
|
MANOJ SINGH
|
3511003WL020392
|
MANOJ SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673205
|
|
MANOJSINGHBAFILASOJAGATS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Berinag
|
UT-11-003-017-001/6124
(GARHTIR)
|
3511003000NRG24180320240121370
|
18/03/2024
|
Vinod singh
|
3511003WL020405
|
Vinod singh
|
00415
|
SBIN0002523
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673282
|
|
MR VINOD SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-080-001/10649
(SUKALYARI)
|
3511003000NRG24180320240121376
|
18/03/2024
|
GOVINDI DEVI
|
3511003WL020408
|
GOVINDI DEVI
|
00415
|
SBIN0002523
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673200
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-080-001/10660-B
(SUKALYARI)
|
3511003000NRG24180320240121377
|
18/03/2024
|
Darpan Singh Mehra
|
3511003WL020408
|
Darpan Singh Mehra
|
00415
|
SBIN0002523
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673198
|
|
MR DARPAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
13
|
Berinag
|
UT-11-003-031-001/9246
(DARHMOLI)
|
3511003000NRG24180320240121282
|
18/03/2024
|
PUSHPA DEVI
|
3511003WL020388
|
PUSHPA DEVI
|
00415
|
SBIN0002620
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673216
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Berinag
|
UT-11-003-048-001/9324-A
(BALYAUO)
|
3511003000NRG24180320240121271
|
18/03/2024
|
MUNNI DEVI
|
3511003WL020387
|
MUNNI DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673217
|
|
MUNNIDEVIWOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Berinag
|
UT-11-003-048-001/9660
(BALYAUO)
|
3511003000NRG24180320240121276
|
18/03/2024
|
SURESH SINGH
|
3511003WL020387
|
SURESH SINGH
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120673214
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-048-001/9661
(BALYAUO)
|
3511003000NRG24180320240121278
|
18/03/2024
|
DROPADI DEVI
|
3511003WL020387
|
DROPADI DEVI
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120673215
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-048-001/9661
(BALYAUO)
|
3511003000NRG24180320240121277
|
18/03/2024
|
NARAYAN SINGH
|
3511003WL020387
|
NARAYAN SINGH
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120673281
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
18
|
Berinag
|
UT-11-003-071-001/2309
(RAWALKHET)
|
3511003000NRG24180320240121320
|
18/03/2024
|
RANJANA DEVI
|
3511003WL020398
|
RANJANA DEVI
|
00415
|
SBIN0006958
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673219
|
|
MISS RANJANA DOBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
Berinag
|
UT-11-003-036-001/1324
(NAGILAGAON)
|
3511003000NRG24180320240121307
|
18/03/2024
|
KALAWATI DEVI
|
3511003WL020395
|
KALAWATI DEVI
|
00415
|
SBIN0008768
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673196
|
|
MR KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-036-001/266
(NAGILAGAON)
|
3511003000NRG24180320240121309
|
18/03/2024
|
BAHADUR RAM
|
3511003WL020395
|
BAHADUR RAM
|
00415
|
SBIN0008768
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673187
|
|
BAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Berinag
|
UT-11-003-036-001/7068
(NAGILAGAON)
|
3511003000NRG24180320240121311
|
18/03/2024
|
MAHIPAL RAM
|
3511003WL020395
|
MAHIPAL RAM
|
00415
|
SBIN0008768
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673195
|
|
MR MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-052-001/7645
(BARAJUBBAR)
|
3511003000NRG24180320240121387
|
18/03/2024
|
Mr PHAKIR RAM
|
3511003WL020410
|
Mr PHAKIR RAM
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673272
|
|
MR PHAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-052-001/7661
(BARAJUBBAR)
|
3511003000NRG24180320240121388
|
18/03/2024
|
Saruli devi
|
3511003WL020410
|
Saruli devi
|
00415
|
SBIN0008768
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120673274
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-052-001/7669
(BARAJUBBAR)
|
3511003000NRG24180320240121389
|
18/03/2024
|
SARULI DEVI
|
3511003WL020410
|
SARULI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673199
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-052-001/7670
(BARAJUBBAR)
|
3511003000NRG24180320240121390
|
18/03/2024
|
RAJAN RAM
|
3511003WL020410
|
RAJAN RAM
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673208
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-052-001/7680
(BARAJUBBAR)
|
3511003000NRG24180320240121391
|
18/03/2024
|
Mr NEERAJ
|
3511003WL020410
|
Mr NEERAJ
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673223
|
|
NEERAJSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Berinag
|
UT-11-003-052-001/7684
(BARAJUBBAR)
|
3511003000NRG24180320240121392
|
18/03/2024
|
JOGA RAM
|
3511003WL020410
|
JOGA RAM
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673202
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-059-001/6762-A
(BAIGARH)
|
3511003000NRG24180320240121357
|
18/03/2024
|
HARISH RAM
|
3511003WL020404
|
HARISH RAM
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673182
|
|
HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-059-001/6835
(BAIGARH)
|
3511003000NRG24180320240121358
|
18/03/2024
|
HARIPRIYA KARKI
|
3511003WL020404
|
HARIPRIYA KARKI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673188
|
|
HARIPRIYAKARKI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Berinag
|
UT-11-003-059-001/6896
(BAIGARH)
|
3511003000NRG24180320240121359
|
18/03/2024
|
PARULI DEVI
|
3511003WL020404
|
PARULI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673185
|
|
CHETAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-059-001/6933
(BAIGARH)
|
3511003000NRG24180320240121360
|
18/03/2024
|
MANOJ SINGH
|
3511003WL020404
|
MANOJ SINGH
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673280
|
|
MR MANOJ SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-059-001/6933
(BAIGARH)
|
3511003000NRG24180320240121361
|
18/03/2024
|
SEEMA KARKI
|
3511003WL020404
|
SEEMA KARKI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673279
|
|
SEEMA KARKI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
33
|
Berinag
|
UT-11-003-059-001/6934
(BAIGARH)
|
3511003000NRG24180320240121362
|
18/03/2024
|
CHANDRA DEVI
|
3511003WL020404
|
CHANDRA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673207
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-059-001/8108
(BAIGARH)
|
3511003000NRG24180320240121363
|
18/03/2024
|
BHAWANA DEVI
|
3511003WL020404
|
BHAWANA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673211
|
|
MRS BHAWNA DEVI WO PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-059-002/6891
(BAIGARH)
|
3511003000NRG24180320240121364
|
18/03/2024
|
BHUPAL RAM
|
3511003WL020404
|
BHUPAL RAM
|
00415
|
SBIN0008768
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673212
|
|
MR BHUPAL RAM SO FAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-059-005/6842
(BAIGARH)
|
3511003000NRG24180320240121366
|
18/03/2024
|
MUNNI DEVI
|
3511003WL020404
|
MUNNI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673278
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-059-006/6858
(BAIGARH)
|
3511003000NRG24180320240121367
|
18/03/2024
|
JAGDISH CHANDRA
|
3511003WL020404
|
JAGDISH CHANDRA
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673277
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-059-006/6932
(BAIGARH)
|
3511003000NRG24180320240121368
|
18/03/2024
|
KAILASH CHANDRA UPRETI
|
3511003WL020404
|
KAILASH CHANDRA UPRETI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673209
|
|
MR KAILASH CHANDRA UPRETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-074-002/6572
(LACHHIMA)
|
3511003000NRG24180320240121295
|
18/03/2024
|
BHOLA DATT UPRETI
|
3511003WL020393
|
BHOLA DATT UPRETI
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120673186
|
|
MR BHOLA DUTT UPRETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-074-002/6572
(LACHHIMA)
|
3511003000NRG24180320240121296
|
18/03/2024
|
NEEMA DEVI
|
3511003WL020393
|
NEEMA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673222
|
|
MRS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-074-002/6586
(LACHHIMA)
|
3511003000NRG24180320240121297
|
18/03/2024
|
kostubhanand
|
3511003WL020393
|
kostubhanand
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673183
|
|
MR KASTUBANAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-074-002/6586
(LACHHIMA)
|
3511003000NRG24180320240121298
|
18/03/2024
|
manju devi
|
3511003WL020393
|
manju devi
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673184
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
43
|
Berinag
|
UT-11-003-050-001/14988
(VYATI)
|
3511003000NRG24180320240121378
|
18/03/2024
|
REVTI DEVI
|
3511003WL020409
|
REVTI DEVI
|
00415
|
SBIN0009538
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120673210
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Berinag
|
UT-11-003-050-001/14990
(VYATI)
|
3511003000NRG24180320240121379
|
18/03/2024
|
JAGAT SINGH
|
3511003WL020409
|
JAGAT SINGH
|
00415
|
SBIN0009538
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120673191
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-050-002/24938
(VYATI)
|
3511003000NRG24180320240121381
|
18/03/2024
|
BHAGWATI DEVI
|
3511003WL020409
|
BHAGWATI DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120673221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Berinag
|
UT-11-003-050-002/24938
(VYATI)
|
3511003000NRG24180320240121380
|
18/03/2024
|
KEDAR SINGH
|
3511003WL020409
|
KEDAR SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673189
|
|
KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-050-002/24948
(VYATI)
|
3511003000NRG24180320240121383
|
18/03/2024
|
JAGAT SINGH
|
3511003WL020409
|
JAGAT SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673276
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-050-002/24948
(VYATI)
|
3511003000NRG24180320240121382
|
18/03/2024
|
VIMLA DEVI
|
3511003WL020409
|
VIMLA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673201
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-050-002/24969-A
(VYATI)
|
3511003000NRG24180320240121384
|
18/03/2024
|
NEEMA DEVI
|
3511003WL020409
|
NEEMA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673273
|
|
MRS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-050-002/25046
(VYATI)
|
3511003000NRG24180320240121385
|
18/03/2024
|
Sundar singh
|
3511003WL020409
|
Sundar singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673190
|
|
SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-050-002/4940
(VYATI)
|
3511003000NRG24180320240121386
|
18/03/2024
|
POORAN SINGH
|
3511003WL020409
|
POORAN SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673203
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
52
|
Berinag
|
UT-11-003-071-001/2276
(RAWALKHET)
|
3511003000NRG24180320240121325
|
18/03/2024
|
KAILSH KUMAR
|
3511003WL020399
|
KAILSH KUMAR
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673267
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Berinag
|
UT-11-003-071-001/2296
(RAWALKHET)
|
3511003000NRG24180320240121314
|
18/03/2024
|
REKHA DEVI
|
3511003WL020397
|
REKHA DEVI
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673270
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Berinag
|
UT-11-003-071-001/2313
(RAWALKHET)
|
3511003000NRG24180320240121315
|
18/03/2024
|
BHUPENDRA SINGH
|
3511003WL020397
|
BHUPENDRA SINGH
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673268
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Berinag
|
UT-11-003-071-001/2321
(RAWALKHET)
|
3511003000NRG24180320240121321
|
18/03/2024
|
ANAND SINGH.
|
3511003WL020398
|
ANAND SINGH.
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673271
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
56
|
Berinag
|
UT-11-003-027-001/7919
(JAKHRAWAT)
|
3511003000NRG24160320240120039
|
18/03/2024
|
HOSHIYAR SINGH
|
3511003WL020112
|
HOSHIYAR SINGH
|
00415
|
SBIN0009944
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120673192
|
|
HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-027-001/7919
(JAKHRAWAT)
|
3511003000NRG24160320240120040
|
18/03/2024
|
MUNNI DEVI
|
3511003WL020112
|
MUNNI DEVI
|
00415
|
SBIN0009944
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120673197
|
|
MRS MUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-027-001/7964
(JAKHRAWAT)
|
3511003000NRG24160320240120041
|
18/03/2024
|
VINAY MOHAN RAWAT
|
3511003WL020112
|
VINAY MOHAN RAWAT
|
00415
|
SBIN0009944
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120673204
|
|
MR VINAY MOHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-027-001/7977
(JAKHRAWAT)
|
3511003000NRG24160320240120043
|
18/03/2024
|
MAHIPAL SINGH
|
3511003WL020112
|
MAHIPAL SINGH
|
00415
|
SBIN0009944
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120673206
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Berinag
|
UT-11-003-027-001/7977
(JAKHRAWAT)
|
3511003000NRG24160320240120042
|
18/03/2024
|
NEERAJ SINGH
|
3511003WL020112
|
NEERAJ SINGH
|
00415
|
SBIN0009944
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120673275
|
|
Mr. Neeraj Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
61
|
Berinag
|
UT-11-003-071-001/2321-A
(RAWALKHET)
|
3511003000NRG24180320240121324
|
18/03/2024
|
JASOD SINGH
|
3511003WL020398
|
JASOD SINGH
|
00415
|
SBIN0017189
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673213
|
|
MR JASAUD SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Berinag
|
UT-11-003-071-001/2333
(RAWALKHET)
|
3511003000NRG24180320240121317
|
18/03/2024
|
DROPADI DEVI
|
3511003WL020397
|
DROPADI DEVI
|
00415
|
SBIN0017189
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673269
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Berinag
|
UT-11-003-071-001/2333
(RAWALKHET)
|
3511003000NRG24180320240121316
|
18/03/2024
|
surnder singh
|
3511003WL020397
|
surnder singh
|
00415
|
SBIN0017189
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673193
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Berinag
|
UT-11-003-071-001/2383
(RAWALKHET)
|
3511003000NRG24180320240121318
|
18/03/2024
|
GEETA DEVI
|
3511003WL020397
|
GEETA DEVI
|
00415
|
SBIN0017189
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673220
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
65
|
Berinag
|
UT-11-003-011-001/5917
(KALASILA )
|
3511003000NRG24180320240121289
|
18/03/2024
|
HEMA DEVI
|
3511003WL020391
|
HEMA DEVI
|
00468
|
UBIN0568121
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673259
|
|
HEMA DEVI WO KAMAL ARYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Berinag
|
UT-11-003-011-001/5935
(KALASILA )
|
3511003000NRG24180320240121291
|
18/03/2024
|
PREMA DEVI
|
3511003WL020391
|
PREMA DEVI
|
00468
|
UBIN0568121
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673235
|
|
PREMA WO THAKUR RAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
Berinag
|
UT-11-003-011-001/5935
(KALASILA )
|
3511003000NRG24180320240121290
|
18/03/2024
|
THAKUR RAM
|
3511003WL020391
|
THAKUR RAM
|
00468
|
UBIN0568121
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673234
|
|
THAKUR RAM SO KUSAL RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Berinag
|
UT-11-003-011-001/5946
(KALASILA )
|
3511003000NRG24180320240121371
|
18/03/2024
|
PRAKASH RAM
|
3511003WL020406
|
PRAKASH RAM
|
00468
|
UBIN0568121
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673233
|
|
PRAKASH RAM SO CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
69
|
Berinag
|
UT-11-003-001-001/4703
(AAMHAT)
|
3511003000NRG24180320240121355
|
18/03/2024
|
DAANI RAM
|
3511003WL020403
|
DAANI RAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120673243
|
|
Mr. DANU RAM S/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Berinag
|
UT-11-003-001-001/4711
(AAMHAT)
|
3511003000NRG24180320240121356
|
18/03/2024
|
PURAN CHANDRA
|
3511003WL020403
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120673228
|
|
Mr. PURAN . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Berinag
|
UT-11-003-001-003/4611
(AAMHAT)
|
3511003000NRG24180320240121266
|
18/03/2024
|
HEMA DEVI
|
3511003WL020385
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673245
|
|
Mrs. HEMA DEVI W/O CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Berinag
|
UT-11-003-001-003/4738
(AAMHAT)
|
3511003000NRG24180320240121267
|
18/03/2024
|
NARULI DEVI
|
3511003WL020385
|
NARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120673241
|
|
Mrs. NARULI DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Berinag
|
UT-11-003-002-003/3711
(ANGARIYAGARA )
|
3511003000NRG24180320240121268
|
18/03/2024
|
JAGDISH CHANDRA
|
3511003WL020386
|
JAGDISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120673227
|
|
Mr. JAGDISH CHANDRA JOSHI S/O DEVI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Berinag
|
UT-11-003-030-001/1215
(THALPARAV)
|
3511003000NRG24180320240121328
|
18/03/2024
|
GEETA DEVI
|
3511003WL020400
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120673237
|
|
GEETA DEVI WO JAGDISH RAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Berinag
|
UT-11-003-030-002/1148
(THALPARAV)
|
3511003000NRG24180320240121330
|
18/03/2024
|
JYOTI DEVI
|
3511003WL020400
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120673256
|
|
JYOTI WO LACHHAMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Berinag
|
UT-11-003-030-002/1148
(THALPARAV)
|
3511003000NRG24180320240121329
|
18/03/2024
|
LAXMAN RAM
|
3511003WL020400
|
LAXMAN RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120673262
|
|
Mr. LAXMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Berinag
|
UT-11-003-031-001/9246
(DARHMOLI)
|
3511003000NRG24180320240121281
|
18/03/2024
|
KRISHNA NAND
|
3511003WL020388
|
KRISHNA NAND
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673226
|
|
KRISHNA NAND SO LATE DURGA DATT
|
UNION BANK OF INDIA(508500)
|
|
78
|
Berinag
|
UT-11-003-031-001/9257
(DARHMOLI)
|
3511003000NRG24180320240121283
|
18/03/2024
|
MrS SARITA DEVI
|
3511003WL020388
|
MrS SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673242
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Berinag
|
UT-11-003-033-001/3587
(DAULA UPRETI)
|
3511003000NRG24180320240121284
|
18/03/2024
|
SANTOSHI
|
3511003WL020389
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120673254
|
|
Mrs. SANTOSHI SANTOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Berinag
|
UT-11-003-033-001/3601
(DAULA UPRETI)
|
3511003000NRG24180320240121285
|
18/03/2024
|
BABITA DEVI
|
3511003WL020389
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120673244
|
|
Mrs. BABITA DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Berinag
|
UT-11-003-033-001/3601
(DAULA UPRETI)
|
3511003000NRG24180320240121286
|
18/03/2024
|
DEEPAK CHANDRA
|
3511003WL020389
|
DEEPAK CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120673253
|
|
Mr. DEEPAK CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Berinag
|
UT-11-003-036-001/166
(NAGILAGAON)
|
3511003000NRG24180320240121308
|
18/03/2024
|
MAMTA DEVI
|
3511003WL020395
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673250
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Berinag
|
UT-11-003-036-001/240
(NAGILAGAON)
|
3511003000NRG24180320240121312
|
18/03/2024
|
ANANDI DEVI
|
3511003WL020396
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673260
|
|
Mrs. ANANDI DEVI W/O GANESH CH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Berinag
|
UT-11-003-036-001/286
(NAGILAGAON)
|
3511003000NRG24180320240121310
|
18/03/2024
|
REKHA DEVI
|
3511003WL020395
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673232
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Berinag
|
UT-11-003-036-001/315
(NAGILAGAON)
|
3511003000NRG24180320240121313
|
18/03/2024
|
MEENA DEVI
|
3511003WL020396
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673246
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Berinag
|
UT-11-003-048-001/9253
(BALYAUO)
|
3511003000NRG24180320240121269
|
18/03/2024
|
MANJU DEVI
|
3511003WL020387
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120673251
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Berinag
|
UT-11-003-048-001/9324-A
(BALYAUO)
|
3511003000NRG24180320240121270
|
18/03/2024
|
ANA SINGH
|
3511003WL020387
|
ANA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673180
|
|
AANSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
Berinag
|
UT-11-003-048-001/9357
(BALYAUO)
|
3511003000NRG24180320240121272
|
18/03/2024
|
Ram singh
|
3511003WL020387
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120673264
|
|
RAMSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Berinag
|
UT-11-003-048-001/9362
(BALYAUO)
|
3511003000NRG24180320240121273
|
18/03/2024
|
Gasod sing mahara
|
3511003WL020387
|
Gasod sing mahara
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120673266
|
|
Mr. JASHOD SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Berinag
|
UT-11-003-048-001/9368
(BALYAUO)
|
3511003000NRG24180320240121274
|
18/03/2024
|
Shiahupal singh
|
3511003WL020387
|
Shiahupal singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120673238
|
|
SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Berinag
|
UT-11-003-048-001/9384
(BALYAUO)
|
3511003000NRG24180320240121275
|
18/03/2024
|
Man singh
|
3511003WL020387
|
Man singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120673239
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Berinag
|
UT-11-003-048-002/9294
(BALYAUO)
|
3511003000NRG24180320240121279
|
18/03/2024
|
Narayan singh
|
3511003WL020387
|
Narayan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120673265
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Berinag
|
UT-11-003-048-004/9312
(BALYAUO)
|
3511003000NRG24180320240121280
|
18/03/2024
|
Lalit singh
|
3511003WL020387
|
Lalit singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673236
|
|
LALITSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Berinag
|
UT-11-003-065-001/3247
(MANGARH)
|
3511003000NRG24180320240121299
|
18/03/2024
|
GOVIND SINGH
|
3511003WL020394
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673230
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Berinag
|
UT-11-003-065-001/3247
(MANGARH)
|
3511003000NRG24180320240121300
|
18/03/2024
|
Kavita devi
|
3511003WL020394
|
Kavita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673248
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Berinag
|
UT-11-003-065-001/3266
(MANGARH)
|
3511003000NRG24180320240121301
|
18/03/2024
|
GOVINDI DEVI
|
3511003WL020394
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120673229
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Berinag
|
UT-11-003-065-001/3267
(MANGARH)
|
3511003000NRG24180320240121302
|
18/03/2024
|
CHANDRA DEVI
|
3511003WL020394
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673261
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Berinag
|
UT-11-003-065-001/3275
(MANGARH)
|
3511003000NRG24180320240121303
|
18/03/2024
|
SAROJANI DEVI
|
3511003WL020394
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673240
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Berinag
|
UT-11-003-065-001/33234
(MANGARH)
|
3511003000NRG24180320240121304
|
18/03/2024
|
ANITA DEVI
|
3511003WL020394
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120673231
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Berinag
|
UT-11-003-065-001/33234
(MANGARH)
|
3511003000NRG24180320240121305
|
18/03/2024
|
SHYAM SINGH
|
3511003WL020394
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120673258
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Berinag
|
UT-11-003-065-001/4001
(MANGARH)
|
3511003000NRG24180320240121306
|
18/03/2024
|
MUNNI DEVI
|
3511003WL020394
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673252
|
|
Mrs. MUNNI DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Berinag
|
UT-11-003-071-001/2294
(RAWALKHET)
|
3511003000NRG24180320240121326
|
18/03/2024
|
MADHAVI DEVI
|
3511003WL020399
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673247
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Berinag
|
UT-11-003-071-001/2309
(RAWALKHET)
|
3511003000NRG24180320240121319
|
18/03/2024
|
Pratap singh
|
3511003WL020398
|
Pratap singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673224
|
|
PRATAPSINGHSODAULATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
104
|
Berinag
|
UT-11-003-071-001/2321
(RAWALKHET)
|
3511003000NRG24180320240121322
|
18/03/2024
|
BHAGARATHI DEVI
|
3511003WL020398
|
BHAGARATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673249
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Berinag
|
UT-11-003-071-001/2321-A
(RAWALKHET)
|
3511003000NRG24180320240121323
|
18/03/2024
|
BISHANA DEVI
|
3511003WL020398
|
BISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673225
|
|
Mrs. BISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Berinag
|
UT-11-003-071-001/2384
(RAWALKHET)
|
3511003000NRG24180320240121327
|
18/03/2024
|
Surrender Kumar
|
3511003WL020399
|
Surrender Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120673255
|
|
Surendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Berinag
|
UT-11-003-085-001/1905
(HATWALGAON)
|
3511003000NRG24180320240121288
|
18/03/2024
|
CHAMPA DEVI
|
3511003WL020390
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673257
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Berinag
|
UT-11-003-085-001/1905
(HATWALGAON)
|
3511003000NRG24180320240121287
|
18/03/2024
|
Samshare
|
3511003WL020390
|
Samshare
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120673263
|
|
Mr. SHAMSHER SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76130
|
76130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207920
|
207920
|
|
|
|
|
|
|
|