|
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-11-003-083-001/10052
(SAINAR)
|
3511003000NRG24090220240101534
|
09/02/2024
|
TARA DEVI
|
3511003WL016563
|
TARA DEVI
|
00048
|
BKID0006895
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153867681
|
|
TARA DEVI WO MR LALITA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-029-002/5772
()
|
3511003000NRG24090220240101545
|
09/02/2024
|
MAYA DEVI
|
3511003WL016564
|
MAYA DEVI
|
00112
|
IBKL0768P07
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867628
|
|
DIVANIRAMSODHANAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Berinag
|
UT-11-003-077-001/76992
(SAHGARAUO)
|
3511003000NRG24090220240101521
|
09/02/2024
|
Pushpa Negi
|
3511003WL016562
|
Pushpa Negi
|
00112
|
IBKL0768P07
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867683
|
|
Mrs. PUSHPA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
Berinag
|
UT-11-003-043-001/10318
(PONSA)
|
3511003000NRG24090220240101517
|
09/02/2024
|
NEEMA DEVI
|
3511003WL016561
|
NEEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867640
|
|
NEEMADEVIWOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-043-001/10325
(PONSA)
|
3511003000NRG24090220240101518
|
09/02/2024
|
SARVJEET RAM
|
3511003WL016561
|
SARVJEET RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867627
|
|
MR SARVAJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-083-001/9906
(SAINAR)
|
3511003000NRG24090220240101541
|
09/02/2024
|
RAJENDRA PRASAD
|
3511003WL016563
|
RAJENDRA PRASAD
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153867626
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-083-001/9929
(SAINAR)
|
3511003000NRG24090220240101543
|
09/02/2024
|
GOPAL RAM
|
3511003WL016563
|
GOPAL RAM
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153867641
|
|
GOPALRAMSOHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
Berinag
|
UT-11-003-008-001/5077
(KAMDEENA)
|
3511003000NRG24090220240101676
|
09/02/2024
|
ALKA BAFILA
|
3511003WL016592
|
ALKA BAFILA
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867648
|
|
MS ALKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-008-001/5077
(KAMDEENA)
|
3511003000NRG24090220240101677
|
09/02/2024
|
HOSHIYASAR SINGH
|
3511003WL016592
|
HOSHIYASAR SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867660
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-008-001/5099
(KAMDEENA)
|
3511003000NRG24090220240101678
|
09/02/2024
|
BALWANT SINGH
|
3511003WL016592
|
BALWANT SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867652
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-008-001/5103
(KAMDEENA)
|
3511003000NRG24090220240101679
|
09/02/2024
|
MANOJ SINGH
|
3511003WL016592
|
MANOJ SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867650
|
|
MANOJSINGHBAFILASOJAGATS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Berinag
|
UT-11-003-029-002/5766-A
()
|
3511003000NRG24090220240101544
|
09/02/2024
|
AMAR LAL
|
3511003WL016564
|
AMAR LAL
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867601
|
|
AMARLALSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Berinag
|
UT-11-003-029-002/5772
()
|
3511003000NRG24090220240101548
|
09/02/2024
|
Rekha Arya
|
3511003WL016564
|
Rekha Arya
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867651
|
|
MISS REKHA ARYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-029-002/5772
()
|
3511003000NRG24090220240101547
|
09/02/2024
|
Suraj Kumar
|
3511003WL016564
|
Suraj Kumar
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867665
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-029-003/5862
()
|
3511003000NRG24090220240101550
|
09/02/2024
|
NARULI DEVI
|
3511003WL016564
|
NARULI DEVI
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867645
|
|
NAROOLI DEVI W/O KESHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Berinag
|
UT-11-003-029-003/5870
()
|
3511003000NRG24090220240101553
|
09/02/2024
|
JOGA RAM
|
3511003WL016564
|
JOGA RAM
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867653
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-043-001/10348
(PONSA)
|
3511003000NRG24090220240101519
|
09/02/2024
|
KISHAN SINGH
|
3511003WL016561
|
KISHAN SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867620
|
|
KISHANRAMSOKUNJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Berinag
|
UT-11-003-043-001/10407
(PONSA)
|
3511003000NRG24090220240101520
|
09/02/2024
|
SANKAR RAM
|
3511003WL016561
|
SANKAR RAM
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867712
|
|
SHANKARRAMSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Berinag
|
UT-11-003-070-001/3982
(RAIGARHSHYARI)
|
3511003000NRG24080220240101072
|
09/02/2024
|
DROPATI DEVI
|
3511003WL016498
|
DROPATI DEVI
|
00415
|
SBIN0002523
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153867603
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-070-001/3990
(RAIGARHSHYARI)
|
3511003000NRG24080220240101073
|
09/02/2024
|
BHAHADUR
|
3511003WL016498
|
BHAHADUR
|
00415
|
SBIN0002523
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153867647
|
|
BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-077-001/9036
(SAHGARAUO)
|
3511003000NRG24090220240101522
|
09/02/2024
|
BEENA NEGI
|
3511003WL016562
|
BEENA NEGI
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867616
|
|
BEENA NEGI WO JAGAT NEGI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Berinag
|
UT-11-003-077-001/9040
(SAHGARAUO)
|
3511003000NRG24090220240101523
|
09/02/2024
|
GANESH LAL
|
3511003WL016562
|
GANESH LAL
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867657
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-077-001/9043
(SAHGARAUO)
|
3511003000NRG24090220240101524
|
09/02/2024
|
POONAM NEGI
|
3511003WL016562
|
POONAM NEGI
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867604
|
|
POONAM NEGI W/O KARAM SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Berinag
|
UT-11-003-077-001/9048
(SAHGARAUO)
|
3511003000NRG24090220240101525
|
09/02/2024
|
LILA DEVI
|
3511003WL016562
|
LILA DEVI
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867602
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-077-001/9077
(SAHGARAUO)
|
3511003000NRG24090220240101528
|
09/02/2024
|
MRS.HARULI DEVI
|
3511003WL016562
|
MRS.HARULI DEVI
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867621
|
|
DAN SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-077-001/9086-B
(SAHGARAUO)
|
3511003000NRG24090220240101529
|
09/02/2024
|
BHAGULI DEVI
|
3511003WL016562
|
BHAGULI DEVI
|
00415
|
SBIN0002523
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2153867622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Berinag
|
UT-11-003-077-001/9098
(SAHGARAUO)
|
3511003000NRG24090220240101530
|
09/02/2024
|
lakshami shah
|
3511003WL016562
|
lakshami shah
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867667
|
|
LAKSHMI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Berinag
|
UT-11-003-077-001/9110
(SAHGARAUO)
|
3511003000NRG24090220240101531
|
09/02/2024
|
MUNNI RATHOR
|
3511003WL016562
|
MUNNI RATHOR
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867658
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-077-003/8992
(SAHGARAUO)
|
3511003000NRG24090220240101532
|
09/02/2024
|
MANJU DEVI
|
3511003WL016562
|
MANJU DEVI
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867609
|
|
MANJUWONARENDRAKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Berinag
|
UT-11-003-077-003/9006
(SAHGARAUO)
|
3511003000NRG24090220240101533
|
09/02/2024
|
Mrs.NANDI DEVI
|
3511003WL016562
|
Mrs.NANDI DEVI
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867610
|
|
NANDI DEVI WO HARAK RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Berinag
|
UT-11-003-080-001/10666
(SUKALYARI)
|
3511003000NRG24090220240101554
|
09/02/2024
|
SARULI DEVI
|
3511003WL016565
|
SARULI DEVI
|
00415
|
SBIN0002523
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867649
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-080-001/10670
(SUKALYARI)
|
3511003000NRG24090220240101555
|
09/02/2024
|
Chanchal Singh Dasila
|
3511003WL016565
|
Chanchal Singh Dasila
|
00415
|
SBIN0002523
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153867644
|
|
MR CHANCHAL SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-080-001/10685-A
(SUKALYARI)
|
3511003000NRG24090220240101556
|
09/02/2024
|
SUNDER SINGH
|
3511003WL016565
|
SUNDER SINGH
|
00415
|
SBIN0002523
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153867614
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-086-002/5445
(HADIYATNAGHAR)
|
3511003000NRG24090220240101663
|
09/02/2024
|
MOHAN SINGH
|
3511003WL016590
|
MOHAN SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867656
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-086-002/5470
(HADIYATNAGHAR)
|
3511003000NRG24090220240101665
|
09/02/2024
|
GOPAL SINGH
|
3511003WL016590
|
GOPAL SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867624
|
|
Mr. GOPAL SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Berinag
|
UT-11-003-086-002/5488
(HADIYATNAGHAR)
|
3511003000NRG24090220240101667
|
09/02/2024
|
laxman singh
|
3511003WL016590
|
laxman singh
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867608
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-086-002/5488
(HADIYATNAGHAR)
|
3511003000NRG24090220240101668
|
09/02/2024
|
LEELA DEVI
|
3511003WL016590
|
LEELA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867664
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78890
|
78890
|
|
|
|
|
|
|
|
|
38
|
Berinag
|
UT-11-003-041-001/3844
(PIPALTAR)
|
3511003000NRG24090220240101512
|
09/02/2024
|
PUSHPA TAMTA
|
3511003WL016560
|
PUSHPA TAMTA
|
00415
|
SBIN0002620
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867654
|
|
MRS PUSHPA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-081-004/10069
(SUNETI)
|
3511003000NRG24090220240101557
|
09/02/2024
|
SAROJ DEVI
|
3511003WL016566
|
SAROJ DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867612
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-081-004/10074
(SUNETI)
|
3511003000NRG24090220240101558
|
09/02/2024
|
ANITA DEVI
|
3511003WL016566
|
ANITA DEVI
|
00415
|
SBIN0002620
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867605
|
|
ANITADEVIWOSHEKHARPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Berinag
|
UT-11-003-083-001/10053
(SAINAR)
|
3511003000NRG24090220240101535
|
09/02/2024
|
BHEEM RAM
|
3511003WL016563
|
BHEEM RAM
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153867646
|
|
MR BHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-083-001/10053
(SAINAR)
|
3511003000NRG24090220240101536
|
09/02/2024
|
SANJAY KUUMAR
|
3511003WL016563
|
SANJAY KUUMAR
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153867662
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-083-001/10053
(SAINAR)
|
3511003000NRG24090220240101537
|
09/02/2024
|
SONI
|
3511003WL016563
|
SONI
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153867669
|
|
Miss. SONI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Berinag
|
UT-11-003-083-001/10054
(SAINAR)
|
3511003000NRG24090220240101538
|
09/02/2024
|
ASHA DEVI
|
3511003WL016563
|
ASHA DEVI
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153867663
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Berinag
|
UT-11-003-083-001/10056
(SAINAR)
|
3511003000NRG24090220240101539
|
09/02/2024
|
DHANA DEVI
|
3511003WL016563
|
DHANA DEVI
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153867666
|
|
DHANADEVIWONARENDRAKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Berinag
|
UT-11-003-083-001/9906
(SAINAR)
|
3511003000NRG24090220240101542
|
09/02/2024
|
SANTOSH KUMAR
|
3511003WL016563
|
SANTOSH KUMAR
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153867661
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-085-004/1907
(HATWALGAON)
|
3511003000NRG24090220240101672
|
09/02/2024
|
SANJAY SINGH
|
3511003WL016591
|
SANJAY SINGH
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153867599
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Berinag
|
UT-11-003-085-004/5019
(HATWALGAON)
|
3511003000NRG24090220240101674
|
09/02/2024
|
BIMLA DEVI
|
3511003WL016591
|
BIMLA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867611
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
49
|
Berinag
|
UT-11-003-085-004/5010
(HATWALGAON)
|
3511003000NRG24090220240101673
|
09/02/2024
|
BHAGIRATHI DEVI
|
3511003WL016591
|
BHAGIRATHI DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867668
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
50
|
Berinag
|
UT-11-003-070-001/3916
(RAIGARHSHYARI)
|
3511003000NRG24080220240101070
|
09/02/2024
|
KAMALA DEVI
|
3511003WL016498
|
KAMALA DEVI
|
00415
|
SBIN0009538
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153867607
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-070-001/3953
(RAIGARHSHYARI)
|
3511003000NRG24080220240101071
|
09/02/2024
|
KAMALA DEVI
|
3511003WL016498
|
KAMALA DEVI
|
00415
|
SBIN0009538
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153867619
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Berinag
|
UT-11-003-070-001/3999
(RAIGARHSHYARI)
|
3511003000NRG24080220240101074
|
09/02/2024
|
Munni devi
|
3511003WL016498
|
Munni devi
|
00415
|
SBIN0009538
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153867613
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
53
|
Berinag
|
UT-11-003-026-001/8480
(JAGTHALI)
|
3511003000NRG24090220240101497
|
09/02/2024
|
Girish chandra
|
3511003WL016559
|
Girish chandra
|
00415
|
SBIN0009944
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153867618
|
|
GIRESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Berinag
|
UT-11-003-026-001/8480
(JAGTHALI)
|
3511003000NRG24090220240101498
|
09/02/2024
|
SmT MADHAVI DEVI
|
3511003WL016559
|
SmT MADHAVI DEVI
|
00415
|
SBIN0009944
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867606
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Berinag
|
UT-11-003-026-001/8481
(JAGTHALI)
|
3511003000NRG24090220240101499
|
09/02/2024
|
KAMALA DEVI
|
3511003WL016559
|
KAMALA DEVI
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867655
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Berinag
|
UT-11-003-026-001/8531
(JAGTHALI)
|
3511003000NRG24090220240101500
|
09/02/2024
|
SUNITA DEVI
|
3511003WL016559
|
SUNITA DEVI
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867659
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-026-001/8570
(JAGTHALI)
|
3511003000NRG24090220240101501
|
09/02/2024
|
SARULI DEVI
|
3511003WL016559
|
SARULI DEVI
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867615
|
|
MRS SARULI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-049-001/8228
(VARSHAYAT)
|
3511003000NRG24090220240101561
|
09/02/2024
|
Pankaj Ram
|
3511003WL016567
|
Pankaj Ram
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867670
|
|
PANKAJ RAM SO DHARAM RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Berinag
|
UT-11-003-049-001/8246
(VARSHAYAT)
|
3511003000NRG24090220240101562
|
09/02/2024
|
DEEPAK KUMAR
|
3511003WL016567
|
DEEPAK KUMAR
|
00415
|
SBIN0009944
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867600
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Berinag
|
UT-11-003-077-001/9054-A
(SAHGARAUO)
|
3511003000NRG24090220240101526
|
09/02/2024
|
rajendra
|
3511003WL016562
|
rajendra
|
00415
|
SBIN0009944
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867623
|
|
Master HIMANSHU UNGS RAJAN LAL SHAH SO S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Berinag
|
UT-11-003-077-001/9054-A
(SAHGARAUO)
|
3511003000NRG24090220240101527
|
09/02/2024
|
SUNITA DEVI
|
3511003WL016562
|
SUNITA DEVI
|
00415
|
SBIN0009944
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867643
|
|
RAJAN LAL SAH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
62
|
Berinag
|
UT-11-003-015-002/11293
()
|
3511003000NRG24090220240101680
|
09/02/2024
|
GANGA DEVI
|
3511003WL016593
|
GANGA DEVI
|
00468
|
UBIN0568121
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153867678
|
|
GANGA DEVI W/O GIRDHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
Berinag
|
UT-11-003-029-002/5772
()
|
3511003000NRG24090220240101546
|
09/02/2024
|
DEEWANI RAM
|
3511003WL016564
|
DEEWANI RAM
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867680
|
|
DIWANI RAM SO DHANAKRAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
Berinag
|
UT-11-003-029-003/5802
()
|
3511003000NRG24090220240101549
|
09/02/2024
|
BHAGIRATHI DEVI
|
3511003WL016564
|
BHAGIRATHI DEVI
|
00468
|
UBIN0568121
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867679
|
|
BHAGIRATHI DEVI WO HARISH RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
Berinag
|
UT-11-003-029-003/5863
()
|
3511003000NRG24090220240101551
|
09/02/2024
|
BASANTI DEVI
|
3511003WL016564
|
BASANTI DEVI
|
00468
|
UBIN0568121
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867704
|
|
BASANTRAMSOBHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
66
|
Berinag
|
UT-11-003-029-003/5863
()
|
3511003000NRG24090220240101552
|
09/02/2024
|
DEEPAK RAM
|
3511003WL016564
|
DEEPAK RAM
|
00468
|
UBIN0568121
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867677
|
|
DEEPAK RAM S/O BASANT RAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
Berinag
|
UT-11-003-083-001/10062
(SAINAR)
|
3511003000NRG24090220240101540
|
09/02/2024
|
GOVINDI DEVI
|
3511003WL016563
|
GOVINDI DEVI
|
00468
|
UBIN0568121
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153867682
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Berinag
|
UT-11-003-086-001/5877
(HADIYATNAGHAR)
|
3511003000NRG24090220240101662
|
09/02/2024
|
GOVINDI DEVI
|
3511003WL016590
|
GOVINDI DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867705
|
|
GOVINDI DEVI W/O SUNDAR SINGH KARKI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Berinag
|
UT-11-003-086-002/5445
(HADIYATNAGHAR)
|
3511003000NRG24090220240101664
|
09/02/2024
|
HEMA DEVI
|
3511003WL016590
|
HEMA DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867703
|
|
HEMA DEVI W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
70
|
Berinag
|
UT-11-003-002-003/3715
(ANGARIYAGARA )
|
3511003000NRG24090220240101342
|
09/02/2024
|
Puran
|
3511003WL016532
|
Puran
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153867674
|
|
MR POORAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Berinag
|
UT-11-003-002-003/3715
(ANGARIYAGARA )
|
3511003000NRG24090220240101343
|
09/02/2024
|
RUPSHI DEVI
|
3511003WL016532
|
RUPSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153867685
|
|
Mrs. RUPASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Berinag
|
UT-11-003-033-002/13587
(DAULA UPRETI)
|
3511003000NRG24090220240101344
|
09/02/2024
|
Keshav dutt
|
3511003WL016533
|
Keshav dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867675
|
|
Mr. KESHAV DATT DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Berinag
|
UT-11-003-033-002/3590
(DAULA UPRETI)
|
3511003000NRG24090220240101345
|
09/02/2024
|
HARISH CHANDRA
|
3511003WL016533
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867700
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Berinag
|
UT-11-003-033-002/3590
(DAULA UPRETI)
|
3511003000NRG24090220240101346
|
09/02/2024
|
RENU KOTHARI
|
3511003WL016533
|
RENU KOTHARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867694
|
|
Mrs. RENU KOTHARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Berinag
|
UT-11-003-033-002/3598
(DAULA UPRETI)
|
3511003000NRG24090220240101347
|
09/02/2024
|
HEMA DEVI
|
3511003WL016533
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867688
|
|
Mrs. HEMA DEVI W/O NAVIN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Berinag
|
UT-11-003-041-001/1728
(PIPALTAR)
|
3511003000NRG24090220240101502
|
09/02/2024
|
SAPNA
|
3511003WL016560
|
SAPNA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153867633
|
|
Miss. SAPNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Berinag
|
UT-11-003-041-001/1747
(PIPALTAR)
|
3511003000NRG24090220240101503
|
09/02/2024
|
NAVEEN CHANDRA
|
3511003WL016560
|
NAVEEN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153867684
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Berinag
|
UT-11-003-041-001/1755
(PIPALTAR)
|
3511003000NRG24090220240101504
|
09/02/2024
|
JAGDISH RAM
|
3511003WL016560
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867639
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Berinag
|
UT-11-003-041-001/1791
(PIPALTAR)
|
3511003000NRG24090220240101506
|
09/02/2024
|
MANJU DEVI
|
3511003WL016560
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867686
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Berinag
|
UT-11-003-041-001/1791
(PIPALTAR)
|
3511003000NRG24090220240101505
|
09/02/2024
|
Susela devi
|
3511003WL016560
|
Susela devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867671
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Berinag
|
UT-11-003-041-001/1792
(PIPALTAR)
|
3511003000NRG24090220240101507
|
09/02/2024
|
REKHA DEVI
|
3511003WL016560
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867625
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Berinag
|
UT-11-003-041-001/1823
(PIPALTAR)
|
3511003000NRG24090220240101508
|
09/02/2024
|
GEETA DEVI
|
3511003WL016560
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867629
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Berinag
|
UT-11-003-041-001/1824
(PIPALTAR)
|
3511003000NRG24090220240101509
|
09/02/2024
|
KISHOR KUMAR
|
3511003WL016560
|
KISHOR KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867632
|
|
KISHOR KUMAR SO SHRI GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
Berinag
|
UT-11-003-041-001/3836
(PIPALTAR)
|
3511003000NRG24090220240101511
|
09/02/2024
|
RADHA DEVI
|
3511003WL016560
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867695
|
|
RADHADEVIWORAKESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
85
|
Berinag
|
UT-11-003-041-001/3836
(PIPALTAR)
|
3511003000NRG24090220240101510
|
09/02/2024
|
RAKESH SINGH
|
3511003WL016560
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867637
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Berinag
|
UT-11-003-041-001/3847
(PIPALTAR)
|
3511003000NRG24090220240101513
|
09/02/2024
|
BHAGIRATHI DEVI
|
3511003WL016560
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867691
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Berinag
|
UT-11-003-041-001/3851
(PIPALTAR)
|
3511003000NRG24090220240101514
|
09/02/2024
|
GOVINDI DEVI
|
3511003WL016560
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867702
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Berinag
|
UT-11-003-041-001/768
(PIPALTAR)
|
3511003000NRG24090220240101515
|
09/02/2024
|
hghdf
|
3511003WL016560
|
hghdf
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867617
|
|
CHANDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Berinag
|
UT-11-003-041-002/828
(PIPALTAR)
|
3511003000NRG24090220240101516
|
09/02/2024
|
SAROJ DEVI
|
3511003WL016560
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153867693
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Berinag
|
UT-11-003-049-001/8222
(VARSHAYAT)
|
3511003000NRG24090220240101559
|
09/02/2024
|
MR. BAHADUR RAM
|
3511003WL016567
|
MR. BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867635
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Berinag
|
UT-11-003-049-001/8226
(VARSHAYAT)
|
3511003000NRG24090220240101560
|
09/02/2024
|
SAVITRI DEVI
|
3511003WL016567
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867692
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Berinag
|
UT-11-003-065-002/3232
(MANGARH)
|
3511003000NRG24090220240101348
|
09/02/2024
|
BALWANT SINGH
|
3511003WL016534
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153867676
|
|
Mr. BHALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Berinag
|
UT-11-003-065-002/3232
(MANGARH)
|
3511003000NRG24090220240101350
|
09/02/2024
|
DEEWAN SINGH
|
3511003WL016534
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153867634
|
|
Mr. DEEWAN SINGH S/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Berinag
|
UT-11-003-065-002/3232
(MANGARH)
|
3511003000NRG24090220240101349
|
09/02/2024
|
LEELA DEVI
|
3511003WL016534
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153867638
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Berinag
|
UT-11-003-072-001/11666
(RUINATHAL)
|
3511003000NRG24090220240101610
|
09/02/2024
|
Parwati devi
|
3511003WL016577
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153867698
|
|
MISS PARWATI NATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Berinag
|
UT-11-003-072-001/1343
(RUINATHAL)
|
3511003000NRG24090220240101611
|
09/02/2024
|
JAY NATH
|
3511003WL016577
|
JAY NATH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153867687
|
|
MR JAY NATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Berinag
|
UT-11-003-085-001/1915
(HATWALGAON)
|
3511003000NRG24090220240101484
|
09/02/2024
|
Pushker singh
|
3511003WL016558
|
Pushker singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867707
|
|
Mr. PUSHKAR SINGH SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Berinag
|
UT-11-003-085-001/1915
(HATWALGAON)
|
3511003000NRG24090220240101485
|
09/02/2024
|
Rewati devi
|
3511003WL016558
|
Rewati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867642
|
|
REVATIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
99
|
Berinag
|
UT-11-003-085-001/1925
(HATWALGAON)
|
3511003000NRG24090220240101486
|
09/02/2024
|
KALAWATI DEVI
|
3511003WL016558
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867636
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Berinag
|
UT-11-003-085-001/1960-A
(HATWALGAON)
|
3511003000NRG24090220240101488
|
09/02/2024
|
Hema devi
|
3511003WL016558
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867631
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Berinag
|
UT-11-003-085-001/1960-A
(HATWALGAON)
|
3511003000NRG24090220240101487
|
09/02/2024
|
Mohan chandra
|
3511003WL016558
|
Mohan chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867706
|
|
Mr. MOHAN CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Berinag
|
UT-11-003-085-001/1960-B
(HATWALGAON)
|
3511003000NRG24090220240101489
|
09/02/2024
|
Bhupender Bhatt
|
3511003WL016558
|
Bhupender Bhatt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867710
|
|
Mr. BHUPENDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Berinag
|
UT-11-003-085-001/1989
(HATWALGAON)
|
3511003000NRG24090220240101490
|
09/02/2024
|
DHARMANAND
|
3511003WL016558
|
DHARMANAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867711
|
|
MR DHARMANAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Berinag
|
UT-11-003-085-001/5003
(HATWALGAON)
|
3511003000NRG24090220240101491
|
09/02/2024
|
KHEMANAND
|
3511003WL016558
|
KHEMANAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867697
|
|
KHEEMA NAND BHATT SO NAND BALLABH BHATT
|
UNION BANK OF INDIA(508500)
|
|
105
|
Berinag
|
UT-11-003-085-001/5003
(HATWALGAON)
|
3511003000NRG24090220240101492
|
09/02/2024
|
POOJA DEVI
|
3511003WL016558
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867696
|
|
Mrs. POOJA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Berinag
|
UT-11-003-085-003/1925
(HATWALGAON)
|
3511003000NRG24090220240101493
|
09/02/2024
|
Harish chandra
|
3511003WL016558
|
Harish chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867708
|
|
Mr. HARISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Berinag
|
UT-11-003-085-003/1925
(HATWALGAON)
|
3511003000NRG24090220240101494
|
09/02/2024
|
MUNNI DEVI
|
3511003WL016558
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867689
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Berinag
|
UT-11-003-085-003/1961
(HATWALGAON)
|
3511003000NRG24090220240101495
|
09/02/2024
|
RAMESH CHANDRA
|
3511003WL016558
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867672
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Berinag
|
UT-11-003-085-004/1904
(HATWALGAON)
|
3511003000NRG24090220240101669
|
09/02/2024
|
JANAKI DEVI
|
3511003WL016591
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867630
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Berinag
|
UT-11-003-085-004/1907
(HATWALGAON)
|
3511003000NRG24090220240101670
|
09/02/2024
|
Gopal singh
|
3511003WL016591
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867709
|
|
Mr. GOPAL SINGH SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Berinag
|
UT-11-003-085-004/1907
(HATWALGAON)
|
3511003000NRG24090220240101671
|
09/02/2024
|
MADHAVI DEVI
|
3511003WL016591
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867690
|
|
MADHAVIDEVIWOGOPALSINGHS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
112
|
Berinag
|
UT-11-003-085-004/5022
(HATWALGAON)
|
3511003000NRG24090220240101675
|
09/02/2024
|
Ganga devi
|
3511003WL016591
|
Ganga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867699
|
|
GANGADEVIWOBALAVANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
113
|
Berinag
|
UT-11-003-085-004/5023
(HATWALGAON)
|
3511003000NRG24090220240101496
|
09/02/2024
|
Radha devi
|
3511003WL016558
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867673
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Berinag
|
UT-11-003-086-002/5470
(HADIYATNAGHAR)
|
3511003000NRG24090220240101666
|
09/02/2024
|
PUSHPA DEVI
|
3511003WL016590
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867701
|
|
PUSHPAKARKIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123740
|
123740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296240
|
296240
|
|
|
|
|
|
|
|