|
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-11-003-013-001/11645
(KOTGARI)
|
3511003000NRG23200820220068611
|
20/08/2022
|
B D JOSHI
|
3511003WL009566
|
B D JOSHI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569009
|
|
MR BANSIDHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Berinag
|
UT-11-003-013-001/1648
(KOTGARI)
|
3511003000NRG23200820220068613
|
20/08/2022
|
BHASHKARA NAND UPADHYAY
|
3511003WL009566
|
BHASHKARA NAND UPADHYAY
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569002
|
|
MR BHASHKARA NAND UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Berinag
|
UT-11-003-013-001/1648
(KOTGARI)
|
3511003000NRG23200820220068612
|
20/08/2022
|
SUDHA DEVI
|
3511003WL009566
|
SUDHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569031
|
|
MRS SUDHA UPADHAYAY WO BHASKARANAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-013-001/7370
(KOTGARI)
|
3511003000NRG23200820220068614
|
20/08/2022
|
GOVINDI DEVI
|
3511003WL009566
|
GOVINDI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569014
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-013-001/7375
(KOTGARI)
|
3511003000NRG23200820220068616
|
20/08/2022
|
basant ballabh
|
3511003WL009566
|
basant ballabh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651569022
|
|
BASANTBALLABHSOREVADHARPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Berinag
|
UT-11-003-013-001/7393
(KOTGARI)
|
3511003000NRG23200820220068619
|
20/08/2022
|
GEETA PATHAK
|
3511003WL009566
|
GEETA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569010
|
|
MR NANDA BALLAB PATHAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-013-001/7394-A
(KOTGARI)
|
3511003000NRG23200820220068620
|
20/08/2022
|
MOHAN CHANDRA
|
3511003WL009566
|
MOHAN CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651570296
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-013-001/7395
(KOTGARI)
|
3511003000NRG23200820220068622
|
20/08/2022
|
HEMA PATHAK
|
3511003WL009566
|
HEMA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651569008
|
|
PRAKESHCHANDRASOCHANDRABA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Berinag
|
UT-11-003-013-001/7395
(KOTGARI)
|
3511003000NRG23200820220068621
|
20/08/2022
|
PRAKASH CHANDRA PATHAK
|
3511003WL009566
|
PRAKASH CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569007
|
|
MR PRAKASH CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-013-001/7419
(KOTGARI)
|
3511003000NRG23200820220068625
|
20/08/2022
|
BHUWAN BHATT
|
3511003WL009566
|
BHUWAN BHATT
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651569025
|
|
BHUVANCHANDRASOGOVINDPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Berinag
|
UT-11-003-013-001/7419
(KOTGARI)
|
3511003000NRG23200820220068626
|
20/08/2022
|
HARIPRIYA
|
3511003WL009566
|
HARIPRIYA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569026
|
|
MRS HARI PRIYA PATHAK WO BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-013-001/7423-B
(KOTGARI)
|
3511003000NRG23200820220068629
|
20/08/2022
|
MADHU DEVI
|
3511003WL009566
|
MADHU DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651570289
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-013-001/7423-B
(KOTGARI)
|
3511003000NRG23200820220068628
|
20/08/2022
|
NAVEEN CHANDRA PATHAK
|
3511003WL009566
|
NAVEEN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651570293
|
|
MR NAVEEN CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-013-001/7432
(KOTGARI)
|
3511003000NRG23200820220068630
|
20/08/2022
|
PUSHPA DEVI
|
3511003WL009566
|
PUSHPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569015
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-013-001/7442
(KOTGARI)
|
3511003000NRG23200820220068633
|
20/08/2022
|
DEVI DATT PATHAK
|
3511003WL009566
|
DEVI DATT PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651569000
|
|
DEVIDUTTSOBADRIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Berinag
|
UT-11-003-013-001/7442
(KOTGARI)
|
3511003000NRG23200820220068632
|
20/08/2022
|
KAMLA PATHAK
|
3511003WL009566
|
KAMLA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568999
|
|
MR DEVIDATT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-013-001/7453
(KOTGARI)
|
3511003000NRG23200820220068636
|
20/08/2022
|
MUNNI DEVI
|
3511003WL009566
|
MUNNI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651570285
|
|
MRS MUNNI DEVI WO JEEWAN CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-013-001/7457
(KOTGARI)
|
3511003000NRG23200820220068638
|
20/08/2022
|
LALIT MOHAN JOSHI
|
3511003WL009566
|
LALIT MOHAN JOSHI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568995
|
|
LALIT MOHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-013-001/7474
(KOTGARI)
|
3511003000NRG23200820220068640
|
20/08/2022
|
DEEPAK CHANDRA
|
3511003WL009566
|
DEEPAK CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4651570299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Berinag
|
UT-11-003-039-001/7649
(PANKHUSERA)
|
3511003000NRG23200820220068641
|
20/08/2022
|
KAKMALA DEVI
|
3511003WL009566
|
KAKMALA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569020
|
|
MR LALIT SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-039-001/7649
(PANKHUSERA)
|
3511003000NRG23200820220068642
|
20/08/2022
|
LALIT SINGH KARKI
|
3511003WL009566
|
LALIT SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569021
|
|
MR LALIT SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-039-001/7652
(PANKHUSERA)
|
3511003000NRG23200820220068643
|
20/08/2022
|
PRATIMA
|
3511003WL009566
|
PRATIMA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569023
|
|
MRS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-039-001/7671
(PANKHUSERA)
|
3511003000NRG23200820220068645
|
20/08/2022
|
kausalya
|
3511003WL009566
|
kausalya
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569028
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-039-001/7675
(PANKHUSERA)
|
3511003000NRG23200820220068646
|
20/08/2022
|
PRATRPAP
|
3511003WL009566
|
PRATRPAP
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569004
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-039-002/7565
(PANKHUSERA)
|
3511003000NRG23200820220068647
|
20/08/2022
|
GOVIND RAM
|
3511003WL009566
|
GOVIND RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569024
|
|
MR GOVIND RAM SO KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-039-002/7566
(PANKHUSERA)
|
3511003000NRG23200820220068648
|
20/08/2022
|
Mr HARISH RAM
|
3511003WL009566
|
Mr HARISH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569027
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-039-002/7572
(PANKHUSERA)
|
3511003000NRG23200820220068649
|
20/08/2022
|
BHAGAT RAM
|
3511003WL009566
|
BHAGAT RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568998
|
|
BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-039-002/7585
(PANKHUSERA)
|
3511003000NRG23200820220068651
|
20/08/2022
|
HEMANTI DEVI
|
3511003WL009566
|
HEMANTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569030
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-039-002/7586
(PANKHUSERA)
|
3511003000NRG23200820220068652
|
20/08/2022
|
JOGA SINGH
|
3511003WL009566
|
JOGA SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568997
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-039-002/7588
(PANKHUSERA)
|
3511003000NRG23200820220068653
|
20/08/2022
|
Shiv ram
|
3511003WL009566
|
Shiv ram
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568996
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-039-002/7599
(PANKHUSERA)
|
3511003000NRG23200820220068654
|
20/08/2022
|
Mis DHANULI DEVI
|
3511003WL009566
|
Mis DHANULI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651570295
|
|
MRS DHANULI DEVI WO CHANAR RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-039-002/7610
(PANKHUSERA)
|
3511003000NRG23200820220068655
|
20/08/2022
|
PARWATI DEVI
|
3511003WL009566
|
PARWATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569006
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-039-002/7613-A
(PANKHUSERA)
|
3511003000NRG23200820220068656
|
20/08/2022
|
Rajendar singh
|
3511003WL009566
|
Rajendar singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569005
|
|
MR RAJENDAR SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-039-002/7622
(PANKHUSERA)
|
3511003000NRG23200820220068657
|
20/08/2022
|
GOVIND DEVI
|
3511003WL009566
|
GOVIND DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569011
|
|
GOVIND DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-052-001/7643
(BARAJUBBAR)
|
3511003000NRG23200820220068658
|
20/08/2022
|
Mr GOPAL RAM
|
3511003WL009566
|
Mr GOPAL RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651570284
|
|
MR GOPAL RAM SO DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-052-001/7650
(BARAJUBBAR)
|
3511003000NRG23200820220068660
|
20/08/2022
|
LACHHIMA DEVI
|
3511003WL009566
|
LACHHIMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651570287
|
|
MRS LACHIMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-052-001/7650
(BARAJUBBAR)
|
3511003000NRG23200820220068659
|
20/08/2022
|
RUP RAM
|
3511003WL009566
|
RUP RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651570294
|
|
MR RUP RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-052-001/7653
(BARAJUBBAR)
|
3511003000NRG23200820220068661
|
20/08/2022
|
Mr FAKIR RAM
|
3511003WL009566
|
Mr FAKIR RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651570286
|
|
MR FAKIR RAM SOLATE NAR RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-052-001/7654
(BARAJUBBAR)
|
3511003000NRG23200820220068663
|
20/08/2022
|
NANDI DEVI
|
3511003WL009566
|
NANDI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651570288
|
|
MRS NANDI DEVI WO BHUWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-052-001/7729
(BARAJUBBAR)
|
3511003000NRG23200820220068665
|
20/08/2022
|
Mrs SEEMA DEVI
|
3511003WL009566
|
Mrs SEEMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651570283
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-052-002/7709
(BARAJUBBAR)
|
3511003000NRG23200820220068666
|
20/08/2022
|
GOMATI DEVI
|
3511003WL009566
|
GOMATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568994
|
|
GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-052-003/7751
(BARAJUBBAR)
|
3511003000NRG23200820220068668
|
20/08/2022
|
HARISH SINGH KARKI
|
3511003WL009566
|
HARISH SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569012
|
|
MR HARISH SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-052-003/7751
(BARAJUBBAR)
|
3511003000NRG23200820220068669
|
20/08/2022
|
SHOBA KARKI
|
3511003WL009566
|
SHOBA KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569013
|
|
MR HARISH SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Berinag
|
UT-11-003-069-001/6612
(MANSURIYAR)
|
3511003000NRG23200820220068670
|
20/08/2022
|
Ramesh Singh
|
3511003WL009566
|
Ramesh Singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651570298
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-069-001/6653
(MANSURIYAR)
|
3511003000NRG23200820220068674
|
20/08/2022
|
Mr MAHIMAN SINGH MEHRA
|
3511003WL009566
|
Mr MAHIMAN SINGH MEHRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4651569029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
Berinag
|
UT-11-003-069-001/6653
(MANSURIYAR)
|
3511003000NRG23200820220068675
|
20/08/2022
|
SHOBHA DEVI
|
3511003WL009566
|
SHOBHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569019
|
|
MR MAHIMAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-069-001/6737
(MANSURIYAR)
|
3511003000NRG23200820220068677
|
20/08/2022
|
SARULI DEVI
|
3511003WL009566
|
SARULI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569001
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-069-002/6618
(MANSURIYAR)
|
3511003000NRG23200820220068682
|
20/08/2022
|
KALPANA MAHARA
|
3511003WL009566
|
KALPANA MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651570297
|
|
MR GOVIND SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-069-002/6625
(MANSURIYAR)
|
3511003000NRG23200820220068684
|
20/08/2022
|
LAXMI DEVI
|
3511003WL009566
|
LAXMI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569016
|
|
MR RAJENDAR SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-069-002/6625
(MANSURIYAR)
|
3511003000NRG23200820220068683
|
20/08/2022
|
RUp singh
|
3511003WL009566
|
RUp singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568993
|
|
MR ROOP SINGH MAHRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-069-002/6650
(MANSURIYAR)
|
3511003000NRG23200820220068686
|
20/08/2022
|
Hema Devi
|
3511003WL009566
|
Hema Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651569034
|
|
HEMAWOSUNDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Berinag
|
UT-11-003-069-002/6650
(MANSURIYAR)
|
3511003000NRG23200820220068685
|
20/08/2022
|
SUNDAR SINGH
|
3511003WL009566
|
SUNDAR SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651569033
|
|
SUNDARSINGHSOBACCHISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
53
|
Berinag
|
UT-11-003-069-002/6749
(MANSURIYAR)
|
3511003000NRG23200820220068687
|
20/08/2022
|
Bache Singh
|
3511003WL009566
|
Bache Singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569003
|
|
MR BACHI SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Berinag
|
UT-11-003-069-002/6749
(MANSURIYAR)
|
3511003000NRG23200820220068688
|
20/08/2022
|
NANDI DEVI
|
3511003WL009566
|
NANDI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569018
|
|
MR BACHI SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Berinag
|
UT-11-003-069-002/6750
(MANSURIYAR)
|
3511003000NRG23200820220068689
|
20/08/2022
|
DEWAKI DEVI
|
3511003WL009566
|
DEWAKI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569017
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Berinag
|
UT-11-003-069-002/6752
(MANSURIYAR)
|
3511003000NRG23200820220068690
|
20/08/2022
|
MOHANN SINGH
|
3511003WL009566
|
MOHANN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651570290
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-069-002/6752
(MANSURIYAR)
|
3511003000NRG23200820220068691
|
20/08/2022
|
PARWATI DEVI
|
3511003WL009566
|
PARWATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651570291
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-069-002/6755
(MANSURIYAR)
|
3511003000NRG23200820220068692
|
20/08/2022
|
NARENDRA
|
3511003WL009566
|
NARENDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569032
|
|
Mr. NARENDRA SINGH MAHARA S/O MOHAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Berinag
|
UT-11-003-069-002/6755
(MANSURIYAR)
|
3511003000NRG23200820220068693
|
20/08/2022
|
REENA DEVI
|
3511003WL009566
|
REENA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651570292
|
|
MRS REENA DEVI WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150804
|
150804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150804
|
150804
|
|
|
|
|
|
|
|