|
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-11-003-043-001/10309
(PONSA)
|
3511003000NRG24120220240102907
|
12/02/2024
|
GANAG DEVI
|
3511003WL016851
|
GANAG DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577392
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Berinag
|
UT-11-003-043-001/10331
(PONSA)
|
3511003000NRG24120220240102909
|
12/02/2024
|
NARAYAN SINGH
|
3511003WL016851
|
NARAYAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577394
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Berinag
|
UT-11-003-043-001/10344
(PONSA)
|
3511003000NRG24120220240102910
|
12/02/2024
|
HEEMA DEVI
|
3511003WL016851
|
HEEMA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577387
|
|
HEMADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-043-001/10362
(PONSA)
|
3511003000NRG24120220240102911
|
12/02/2024
|
NAND LAL
|
3511003WL016851
|
NAND LAL
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577395
|
|
NANDLALSOGUSAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-043-001/10367
(PONSA)
|
3511003000NRG24120220240102912
|
12/02/2024
|
HARI RAM
|
3511003WL016851
|
HARI RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577390
|
|
HARISHRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Berinag
|
UT-11-003-043-002/10276
(PONSA)
|
3511003000NRG24120220240102915
|
12/02/2024
|
HARISH SINGH
|
3511003WL016851
|
HARISH SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577399
|
|
HARISHSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Berinag
|
UT-11-003-043-002/10276
(PONSA)
|
3511003000NRG24120220240102914
|
12/02/2024
|
RADHA DEVI
|
3511003WL016851
|
RADHA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577396
|
|
RADHADEVIWOHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Berinag
|
UT-11-003-043-002/10296
(PONSA)
|
3511003000NRG24120220240102916
|
12/02/2024
|
MALATI DEVI
|
3511003WL016851
|
MALATI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577397
|
|
MALATIDEVIWOCHANDRASHEKHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Berinag
|
UT-11-003-043-002/10338
(PONSA)
|
3511003000NRG24120220240102918
|
12/02/2024
|
MANJU DEVI
|
3511003WL016851
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577388
|
|
MANJUDEVIWOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Berinag
|
UT-11-003-043-002/10338-A
(PONSA)
|
3511003000NRG24120220240102920
|
12/02/2024
|
ROOP SINGH
|
3511003WL016851
|
ROOP SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577389
|
|
ROOPSINGHSOJOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Berinag
|
UT-11-003-045-002/5145
(BARET BAFILA)
|
3511003000NRG24120220240102898
|
12/02/2024
|
LALIT SINGH
|
3511003WL016848
|
LALIT SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577393
|
|
LALITSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Berinag
|
UT-11-003-046-001/9974
(BARETSANIGAON)
|
3511003000NRG24120220240102993
|
12/02/2024
|
Tilak ram
|
3511003WL016863
|
Tilak ram
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577386
|
|
TILAKRAMSOJOHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Berinag
|
UT-11-003-080-001/10656-A
(SUKALYARI)
|
3511003000NRG24120220240102927
|
12/02/2024
|
DEEPA DEVI
|
3511003WL016853
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577398
|
|
DEEPADEVIWODEEPAKCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
14
|
Berinag
|
UT-11-003-029-003/5866
()
|
3511003000NRG24120220240103003
|
12/02/2024
|
YOGESH PANT
|
3511003WL016864
|
YOGESH PANT
|
00415
|
SBIN0002523
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577558
|
|
MR YOGESH KUMAR PANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-029-003/5869
()
|
3511003000NRG24120220240103005
|
12/02/2024
|
Maduli devi
|
3511003WL016864
|
Maduli devi
|
00415
|
SBIN0002523
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577448
|
|
MRS MADHILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-043-001/10309
(PONSA)
|
3511003000NRG24120220240102908
|
12/02/2024
|
SHANTI DEVI
|
3511003WL016851
|
SHANTI DEVI
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577554
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-043-001/10397
(PONSA)
|
3511003000NRG24120220240102913
|
12/02/2024
|
BHAWANA MANRAL
|
3511003WL016851
|
BHAWANA MANRAL
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577445
|
|
MRS BHAWANA MANRAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-043-002/10298
(PONSA)
|
3511003000NRG24120220240102917
|
12/02/2024
|
NANDI DEVI
|
3511003WL016851
|
NANDI DEVI
|
00415
|
SBIN0002523
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577428
|
|
MR NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-043-002/10338
(PONSA)
|
3511003000NRG24120220240102919
|
12/02/2024
|
PANKAJ SINGH
|
3511003WL016851
|
PANKAJ SINGH
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577465
|
|
MR PANKAJ SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-050-002/24969
(VYATI)
|
3511003000NRG24120220240103183
|
12/02/2024
|
Manju devi
|
3511003WL016898
|
Manju devi
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577454
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-051-002/5654
(VAFILA)
|
3511003000NRG24120220240102938
|
12/02/2024
|
LAXMAN SINGH
|
3511003WL016855
|
LAXMAN SINGH
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577385
|
|
LAXMAN SINGH RAUTELLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-055-001/1091-C
(BELKOT)
|
3511003000NRG24120220240102469
|
12/02/2024
|
SANTOSH SINGH
|
3511003WL016754
|
SANTOSH SINGH
|
00415
|
SBIN0002523
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797577564
|
|
SANTOSH SINGH SO LT JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Berinag
|
UT-11-003-056-001/3864
(BELARA AGAR)
|
3511003000NRG24120220240103086
|
12/02/2024
|
JAGDISH
|
3511003WL016876
|
JAGDISH
|
00415
|
SBIN0002523
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577427
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-075-001/10672
(LIGURANI)
|
3511003000NRG24120220240103017
|
12/02/2024
|
PRAMOD SINGH
|
3511003WL016866
|
PRAMOD SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577391
|
|
MR PRAMOD SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-080-001/10656
(SUKALYARI)
|
3511003000NRG24120220240102926
|
12/02/2024
|
Pushpa Devi
|
3511003WL016853
|
Pushpa Devi
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577403
|
|
MR KAILASH CHANDRA UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-080-001/10661
(SUKALYARI)
|
3511003000NRG24120220240102928
|
12/02/2024
|
Puran Chandra Upadhyay
|
3511003WL016853
|
Puran Chandra Upadhyay
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577402
|
|
PURANCHANDRAUPADHYAYSOPRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Berinag
|
UT-11-003-080-001/10664
(SUKALYARI)
|
3511003000NRG24120220240102929
|
12/02/2024
|
JYOTI KATHAYAT
|
3511003WL016853
|
JYOTI KATHAYAT
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577462
|
|
MRS JYOTI KATHAYAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-080-001/10799
(SUKALYARI)
|
3511003000NRG24120220240102933
|
12/02/2024
|
LAXMI DEVI
|
3511003WL016853
|
LAXMI DEVI
|
00415
|
SBIN0002523
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577552
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
29
|
Berinag
|
UT-11-003-046-001/9928
(BARETSANIGAON)
|
3511003000NRG24120220240102984
|
12/02/2024
|
FAKKER RAM
|
3511003WL016863
|
FAKKER RAM
|
00415
|
SBIN0002620
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577556
|
|
FAKIR RAM SO JOGA RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Berinag
|
UT-11-003-046-001/9947
(BARETSANIGAON)
|
3511003000NRG24120220240102990
|
12/02/2024
|
MOHAN RAM
|
3511003WL016863
|
MOHAN RAM
|
00415
|
SBIN0002620
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797577560
|
|
MOHAN RAM SO LATE NARI RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Berinag
|
UT-11-003-046-001/9974
(BARETSANIGAON)
|
3511003000NRG24120220240102994
|
12/02/2024
|
DHANA DEVI
|
3511003WL016863
|
DHANA DEVI
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577451
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-046-001/9985
(BARETSANIGAON)
|
3511003000NRG24120220240102995
|
12/02/2024
|
JANAKI DEVI
|
3511003WL016863
|
JANAKI DEVI
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577458
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-046-001/9985
(BARETSANIGAON)
|
3511003000NRG24120220240102997
|
12/02/2024
|
Ram prasad
|
3511003WL016863
|
Ram prasad
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577384
|
|
Mr. RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Berinag
|
UT-11-003-046-001/9985
(BARETSANIGAON)
|
3511003000NRG24120220240102996
|
12/02/2024
|
VIMALA DEVI
|
3511003WL016863
|
VIMALA DEVI
|
00415
|
SBIN0002620
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797577550
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-046-002/10036
(BARETSANIGAON)
|
3511003000NRG24120220240103001
|
12/02/2024
|
KALAWATI DEVI
|
3511003WL016863
|
KALAWATI DEVI
|
00415
|
SBIN0002620
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797577555
|
|
KALAWATI WO NARENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Berinag
|
UT-11-003-046-002/10068
(BARETSANIGAON)
|
3511003000NRG24120220240103002
|
12/02/2024
|
Khushal ram
|
3511003WL016863
|
Khushal ram
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797577433
|
|
KHUSHAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Berinag
|
UT-11-003-048-002/9292
(BALYAUO)
|
3511003000NRG24120220240102977
|
12/02/2024
|
DROPADI DEVI
|
3511003WL016862
|
DROPADI DEVI
|
00415
|
SBIN0002620
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797577435
|
|
DROPADIDEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Berinag
|
UT-11-003-072-001/1353
(RUINATHAL)
|
3511003000NRG24120220240103007
|
12/02/2024
|
RAVI NATH
|
3511003WL016865
|
RAVI NATH
|
00415
|
SBIN0002620
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577463
|
|
MR RAVI NATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-072-001/1669
(RUINATHAL)
|
3511003000NRG24120220240103011
|
12/02/2024
|
VERINDRA NATH
|
3511003WL016865
|
VERINDRA NATH
|
00415
|
SBIN0002620
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577423
|
|
MR VIRENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
40
|
Berinag
|
UT-11-003-036-001/1324
(NAGILAGAON)
|
3511003000NRG24120220240102969
|
12/02/2024
|
KALAWATI DEVI
|
3511003WL016861
|
KALAWATI DEVI
|
00415
|
SBIN0008768
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577422
|
|
MR KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
41
|
Berinag
|
UT-11-003-038-001/4348
(PABHYA)
|
3511003000NRG24120220240102904
|
12/02/2024
|
PRIYAG SINGH
|
3511003WL016850
|
PRIYAG SINGH
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577419
|
|
PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-038-001/4348-A
(PABHYA)
|
3511003000NRG24120220240102905
|
12/02/2024
|
MANULI DEVI
|
3511003WL016850
|
MANULI DEVI
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577418
|
|
FAKIR SINGH SO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-038-001/4371-B
(PABHYA)
|
3511003000NRG24120220240102906
|
12/02/2024
|
SAVITA DEVI
|
3511003WL016850
|
SAVITA DEVI
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577456
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Berinag
|
UT-11-003-050-001/14925
(VYATI)
|
3511003000NRG24120220240103170
|
12/02/2024
|
INDRA DEVI
|
3511003WL016898
|
INDRA DEVI
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577455
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-050-001/14977
(VYATI)
|
3511003000NRG24120220240103034
|
12/02/2024
|
fghfgh
|
3511003WL016869
|
fghfgh
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577413
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-050-001/14982
(VYATI)
|
3511003000NRG24120220240103171
|
12/02/2024
|
GOVIND RAM
|
3511003WL016898
|
GOVIND RAM
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577415
|
|
GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-050-001/14984
(VYATI)
|
3511003000NRG24120220240103173
|
12/02/2024
|
CHAMPA DEVI
|
3511003WL016898
|
CHAMPA DEVI
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577444
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-050-001/14984
(VYATI)
|
3511003000NRG24120220240103172
|
12/02/2024
|
KALAWATI DEVI
|
3511003WL016898
|
KALAWATI DEVI
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577431
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-050-001/14985
(VYATI)
|
3511003000NRG24120220240103174
|
12/02/2024
|
Ajay Tamta
|
3511003WL016898
|
Ajay Tamta
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577438
|
|
AJAY TAMTA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
Berinag
|
UT-11-003-050-001/14985
(VYATI)
|
3511003000NRG24120220240103175
|
12/02/2024
|
Manisha devi
|
3511003WL016898
|
Manisha devi
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577469
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-050-001/14988
(VYATI)
|
3511003000NRG24120220240103035
|
12/02/2024
|
REVTI DEVI
|
3511003WL016869
|
REVTI DEVI
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577446
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Berinag
|
UT-11-003-050-001/14996
(VYATI)
|
3511003000NRG24120220240103176
|
12/02/2024
|
ALAKA DEVI
|
3511003WL016898
|
ALAKA DEVI
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577453
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Berinag
|
UT-11-003-050-001/15003
(VYATI)
|
3511003000NRG24120220240103177
|
12/02/2024
|
VINITA DEVI
|
3511003WL016898
|
VINITA DEVI
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577441
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Berinag
|
UT-11-003-050-001/15004
(VYATI)
|
3511003000NRG24120220240103036
|
12/02/2024
|
BHWAN SINGH
|
3511003WL016869
|
BHWAN SINGH
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577414
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Berinag
|
UT-11-003-050-001/15020
(VYATI)
|
3511003000NRG24120220240103038
|
12/02/2024
|
GEETA DEVI
|
3511003WL016869
|
GEETA DEVI
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577429
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Berinag
|
UT-11-003-050-001/15020
(VYATI)
|
3511003000NRG24120220240103037
|
12/02/2024
|
LAXMAN SINGH
|
3511003WL016869
|
LAXMAN SINGH
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577407
|
|
MR LAXMAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-050-001/15034
(VYATI)
|
3511003000NRG24120220240103039
|
12/02/2024
|
KSHAMA MEHARA
|
3511003WL016869
|
KSHAMA MEHARA
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577440
|
|
MRS KSHAMA MEHARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-050-001/15042
(VYATI)
|
3511003000NRG24120220240103040
|
12/02/2024
|
Yogedra singh
|
3511003WL016869
|
Yogedra singh
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577570
|
|
YOGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Berinag
|
UT-11-003-050-001/15044
(VYATI)
|
3511003000NRG24120220240103178
|
12/02/2024
|
BASANTI DEVI
|
3511003WL016898
|
BASANTI DEVI
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577450
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Berinag
|
UT-11-003-050-002/24934
(VYATI)
|
3511003000NRG24120220240103179
|
12/02/2024
|
HARISH RAM
|
3511003WL016898
|
HARISH RAM
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577383
|
|
HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Berinag
|
UT-11-003-050-002/24945
(VYATI)
|
3511003000NRG24120220240103020
|
12/02/2024
|
BINA DEVI
|
3511003WL016867
|
BINA DEVI
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577449
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Berinag
|
UT-11-003-050-002/24945
(VYATI)
|
3511003000NRG24120220240103021
|
12/02/2024
|
PURAN CHANDRA
|
3511003WL016867
|
PURAN CHANDRA
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577416
|
|
PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Berinag
|
UT-11-003-050-002/24947
(VYATI)
|
3511003000NRG24120220240103023
|
12/02/2024
|
HARISH CHANDRA
|
3511003WL016867
|
HARISH CHANDRA
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577408
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Berinag
|
UT-11-003-050-002/24947
(VYATI)
|
3511003000NRG24120220240103022
|
12/02/2024
|
TULSHI DEVI
|
3511003WL016867
|
TULSHI DEVI
|
00415
|
SBIN0009538
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577425
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Berinag
|
UT-11-003-050-002/24953
(VYATI)
|
3511003000NRG24120220240103181
|
12/02/2024
|
NIRMAL DEVI
|
3511003WL016898
|
NIRMAL DEVI
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577439
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Berinag
|
UT-11-003-050-002/24961
(VYATI)
|
3511003000NRG24120220240103182
|
12/02/2024
|
GOPAL SINGH
|
3511003WL016898
|
GOPAL SINGH
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577417
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Berinag
|
UT-11-003-050-002/24967
(VYATI)
|
3511003000NRG24120220240103024
|
12/02/2024
|
BHAGWAN SINGH
|
3511003WL016867
|
BHAGWAN SINGH
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577405
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Berinag
|
UT-11-003-050-002/24971
(VYATI)
|
3511003000NRG24120220240103184
|
12/02/2024
|
SAVITRI DEVI
|
3511003WL016898
|
SAVITRI DEVI
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577565
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Berinag
|
UT-11-003-056-001/3799
(BELARA AGAR)
|
3511003000NRG24120220240103100
|
12/02/2024
|
Deepa devi
|
3511003WL016880
|
Deepa devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577430
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Berinag
|
UT-11-003-056-001/3805
(BELARA AGAR)
|
3511003000NRG24120220240103073
|
12/02/2024
|
ANITA DEVI
|
3511003WL016876
|
ANITA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577460
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Berinag
|
UT-11-003-056-001/3805
(BELARA AGAR)
|
3511003000NRG24120220240103101
|
12/02/2024
|
Nandan ram
|
3511003WL016880
|
Nandan ram
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577426
|
|
NANDANRAMSOSHIVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Berinag
|
UT-11-003-056-001/3813
(BELARA AGAR)
|
3511003000NRG24120220240103074
|
12/02/2024
|
RAJENDRA RAM
|
3511003WL016876
|
RAJENDRA RAM
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577553
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Berinag
|
UT-11-003-056-001/3818
(BELARA AGAR)
|
3511003000NRG24120220240103065
|
12/02/2024
|
KAVITA AGRI
|
3511003WL016875
|
KAVITA AGRI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577437
|
|
MRS KAVITA AGARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Berinag
|
UT-11-003-056-001/3820
(BELARA AGAR)
|
3511003000NRG24120220240103102
|
12/02/2024
|
Keshar ram
|
3511003WL016880
|
Keshar ram
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577406
|
|
KESHARRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
75
|
Berinag
|
UT-11-003-056-001/3820
(BELARA AGAR)
|
3511003000NRG24120220240103075
|
12/02/2024
|
MANJU DEVI
|
3511003WL016876
|
MANJU DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577562
|
|
MRS MANJU AGARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Berinag
|
UT-11-003-056-001/3821
(BELARA AGAR)
|
3511003000NRG24120220240103076
|
12/02/2024
|
NAVEEN RAM
|
3511003WL016876
|
NAVEEN RAM
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577443
|
|
NAVEENRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Berinag
|
UT-11-003-056-001/3826-A
(BELARA AGAR)
|
3511003000NRG24120220240103103
|
12/02/2024
|
SUNEETA DEVI
|
3511003WL016880
|
SUNEETA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577563
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Berinag
|
UT-11-003-056-001/3839
(BELARA AGAR)
|
3511003000NRG24120220240103104
|
12/02/2024
|
Bhawana devi
|
3511003WL016880
|
Bhawana devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577436
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Berinag
|
UT-11-003-056-001/3841
(BELARA AGAR)
|
3511003000NRG24120220240103077
|
12/02/2024
|
Kamala devi
|
3511003WL016876
|
Kamala devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577557
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Berinag
|
UT-11-003-056-001/3841
(BELARA AGAR)
|
3511003000NRG24120220240103078
|
12/02/2024
|
Omprakash
|
3511003WL016876
|
Omprakash
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577409
|
|
OMPRAKASHBHATTSOCHANDRASHE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
Berinag
|
UT-11-003-056-001/3850
(BELARA AGAR)
|
3511003000NRG24120220240103081
|
12/02/2024
|
Harish ram
|
3511003WL016876
|
Harish ram
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577434
|
|
HARISHRAMSOSABJEETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Berinag
|
UT-11-003-056-001/3855
(BELARA AGAR)
|
3511003000NRG24120220240103067
|
12/02/2024
|
GANESH SINGH
|
3511003WL016875
|
GANESH SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577412
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Berinag
|
UT-11-003-056-001/3855
(BELARA AGAR)
|
3511003000NRG24120220240103066
|
12/02/2024
|
Heera singh
|
3511003WL016875
|
Heera singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577467
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Berinag
|
UT-11-003-056-001/3857
(BELARA AGAR)
|
3511003000NRG24120220240103083
|
12/02/2024
|
INDRA SINGH
|
3511003WL016876
|
INDRA SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577432
|
|
NEGI AGENCIES SINGH GENERAL STORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Berinag
|
UT-11-003-056-001/3857
(BELARA AGAR)
|
3511003000NRG24120220240103084
|
12/02/2024
|
KALAWATI DEVI
|
3511003WL016876
|
KALAWATI DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577459
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Berinag
|
UT-11-003-056-001/3864
(BELARA AGAR)
|
3511003000NRG24120220240103085
|
12/02/2024
|
DEVI DUTT
|
3511003WL016876
|
DEVI DUTT
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577420
|
|
DEVI DATT TATRARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Berinag
|
UT-11-003-056-001/3864-A
(BELARA AGAR)
|
3511003000NRG24120220240103070
|
12/02/2024
|
HEMA VERMA
|
3511003WL016875
|
HEMA VERMA
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577411
|
|
MANOJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Berinag
|
UT-11-003-056-001/3864-A
(BELARA AGAR)
|
3511003000NRG24120220240103069
|
12/02/2024
|
MOHAN LAL
|
3511003WL016875
|
MOHAN LAL
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577382
|
|
MOHAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Berinag
|
UT-11-003-056-001/3865
(BELARA AGAR)
|
3511003000NRG24120220240103071
|
12/02/2024
|
NANDAN SINGH
|
3511003WL016875
|
NANDAN SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577404
|
|
NANDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Berinag
|
UT-11-003-056-001/3865
(BELARA AGAR)
|
3511003000NRG24120220240103072
|
12/02/2024
|
REKHA DEVI
|
3511003WL016875
|
REKHA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577447
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Berinag
|
UT-11-003-056-002/3868-A
(BELARA AGAR)
|
3511003000NRG24120220240103105
|
12/02/2024
|
GANESH RAM
|
3511003WL016880
|
GANESH RAM
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577468
|
|
GANESHRAMSODIWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
Berinag
|
UT-11-003-066-001/4575
(MANTOLI)
|
3511003000NRG24120220240102900
|
12/02/2024
|
FAKEER SINGH
|
3511003WL016849
|
FAKEER SINGH
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577461
|
|
MR FAKIR SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Berinag
|
UT-11-003-066-001/4575
(MANTOLI)
|
3511003000NRG24120220240102901
|
12/02/2024
|
MUNNI DEVI
|
3511003WL016849
|
MUNNI DEVI
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577470
|
|
MUNNI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
94
|
Berinag
|
UT-11-003-066-004/4515
(MANTOLI)
|
3511003000NRG24120220240102902
|
12/02/2024
|
puran chandra
|
3511003WL016849
|
puran chandra
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577381
|
|
PURNANDAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
Berinag
|
UT-11-003-066-004/4515
(MANTOLI)
|
3511003000NRG24120220240102903
|
12/02/2024
|
RETA DEVI
|
3511003WL016849
|
RETA DEVI
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577442
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Berinag
|
UT-11-003-080-001/10647
(SUKALYARI)
|
3511003000NRG24120220240102925
|
12/02/2024
|
Roopa Devi
|
3511003WL016853
|
Roopa Devi
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577410
|
|
ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Berinag
|
UT-11-003-080-001/10739
(SUKALYARI)
|
3511003000NRG24120220240102930
|
12/02/2024
|
PREMA DEVI
|
3511003WL016853
|
PREMA DEVI
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577466
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Berinag
|
UT-11-003-080-001/10798
(SUKALYARI)
|
3511003000NRG24120220240102932
|
12/02/2024
|
MANOHAR SINGH
|
3511003WL016853
|
MANOHAR SINGH
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577464
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Berinag
|
UT-11-003-080-001/10798
(SUKALYARI)
|
3511003000NRG24120220240102931
|
12/02/2024
|
SUNEETA DEVI
|
3511003WL016853
|
SUNEETA DEVI
|
00415
|
SBIN0009538
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577421
|
|
ARJUNSINGHESSUNITA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148580
|
148580
|
|
|
|
|
|
|
|
|
100
|
Berinag
|
UT-11-003-071-001/2342
(RAWALKHET)
|
3511003000NRG24120220240102922
|
12/02/2024
|
RAJESH SINGH
|
3511003WL016852
|
RAJESH SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577551
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
101
|
Berinag
|
UT-11-003-004-001/8718
(UDIYARI)
|
3511003000NRG24120220240102934
|
12/02/2024
|
MRS.HEMA DEVI
|
3511003WL016854
|
MRS.HEMA DEVI
|
00415
|
SBIN0009944
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577569
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Berinag
|
UT-11-003-004-001/8795
(UDIYARI)
|
3511003000NRG24120220240102936
|
12/02/2024
|
HANSHA DEVI
|
3511003WL016854
|
HANSHA DEVI
|
00415
|
SBIN0009944
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577559
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Berinag
|
UT-11-003-004-001/8795
(UDIYARI)
|
3511003000NRG24120220240102935
|
12/02/2024
|
MAHIPAL SINGH
|
3511003WL016854
|
MAHIPAL SINGH
|
00415
|
SBIN0009944
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577561
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
104
|
Berinag
|
UT-11-003-071-001/2321-A
(RAWALKHET)
|
3511003000NRG24120220240102921
|
12/02/2024
|
JASOD SINGH
|
3511003WL016852
|
JASOD SINGH
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577452
|
|
MR JASAUD SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Berinag
|
UT-11-003-071-001/2355
(RAWALKHET)
|
3511003000NRG24120220240102924
|
12/02/2024
|
Harsha bohara
|
3511003WL016852
|
Harsha bohara
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577457
|
|
MRS HARSHA BOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
106
|
Berinag
|
UT-11-003-007-001/11563
(KWERALI)
|
3511003000NRG24120220240102964
|
12/02/2024
|
BEENA DEVI
|
3511003WL016860
|
BEENA DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577527
|
|
BEENA DEVI WO GOVIND SINGH KHATI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Berinag
|
UT-11-003-007-001/11564
(KWERALI)
|
3511003000NRG24120220240102965
|
12/02/2024
|
MEERA DEVI
|
3511003WL016860
|
MEERA DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577529
|
|
MEERA KHATI WO CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Berinag
|
UT-11-003-007-001/11569
(KWERALI)
|
3511003000NRG24120220240102966
|
12/02/2024
|
BASANTI DEVI
|
3511003WL016860
|
BASANTI DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577531
|
|
BASANT DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Berinag
|
UT-11-003-007-001/11573
(KWERALI)
|
3511003000NRG24120220240102967
|
12/02/2024
|
HEMANT SINGH
|
3511003WL016860
|
HEMANT SINGH
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577530
|
|
HEMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Berinag
|
UT-11-003-007-001/11624
(KWERALI)
|
3511003000NRG24120220240102968
|
12/02/2024
|
DEVULI DEVI
|
3511003WL016860
|
DEVULI DEVI
|
00468
|
UBIN0568121
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577492
|
|
DEVULI DEVI W/O KHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Berinag
|
UT-11-003-029-003/5867-A
()
|
3511003000NRG24120220240103004
|
12/02/2024
|
BAHADUR RAM
|
3511003WL016864
|
BAHADUR RAM
|
00468
|
UBIN0568121
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577491
|
|
BAHADUR RAM SO RATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
Berinag
|
UT-11-003-045-002/5145
(BARET BAFILA)
|
3511003000NRG24120220240102899
|
12/02/2024
|
TULSI DEVI
|
3511003WL016848
|
TULSI DEVI
|
00468
|
UBIN0568121
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577528
|
|
TULSI WO LALIT
|
UNION BANK OF INDIA(508500)
|
|
113
|
Berinag
|
UT-11-003-051-002/5654
(VAFILA)
|
3511003000NRG24120220240102937
|
12/02/2024
|
KAMALA ROTELA
|
3511003WL016855
|
KAMALA ROTELA
|
00468
|
UBIN0568121
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797577490
|
|
KAMLARAUTELAWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
114
|
Berinag
|
UT-11-003-051-002/5658
(VAFILA)
|
3511003000NRG24120220240102939
|
12/02/2024
|
TARA DEVI
|
3511003WL016855
|
TARA DEVI
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577486
|
|
TARA DEVI W/O LATE HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Berinag
|
UT-11-003-055-001/1091
(BELKOT)
|
3511003000NRG24120220240102468
|
12/02/2024
|
BALWANT SINGH
|
3511003WL016754
|
BALWANT SINGH
|
00468
|
UBIN0568121
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577488
|
|
MR BALWANT SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Berinag
|
UT-11-003-072-001/1354
(RUINATHAL)
|
3511003000NRG24120220240103009
|
12/02/2024
|
ROHIT NATH GOSHAMI
|
3511003WL016865
|
ROHIT NATH GOSHAMI
|
00468
|
UBIN0568121
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577526
|
|
MR ROHIT NATH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Berinag
|
UT-11-003-075-001/10581
(LIGURANI)
|
3511003000NRG24120220240103014
|
12/02/2024
|
NARENDRA RAM
|
3511003WL016866
|
NARENDRA RAM
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577533
|
|
NARENDRA RAM S/O KISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Berinag
|
UT-11-003-075-001/10585
(LIGURANI)
|
3511003000NRG24120220240103015
|
12/02/2024
|
BHASHKAR SINGH
|
3511003WL016866
|
BHASHKAR SINGH
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577493
|
|
BHASKAR SINGH SO CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Berinag
|
UT-11-003-075-001/10602
(LIGURANI)
|
3511003000NRG24120220240103016
|
12/02/2024
|
ROHIT SINGH
|
3511003WL016866
|
ROHIT SINGH
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577487
|
|
ROHIT SINGH UG DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Berinag
|
UT-11-003-075-001/10678
(LIGURANI)
|
3511003000NRG24120220240103018
|
12/02/2024
|
ABHISHEK RAJPOOT
|
3511003WL016866
|
ABHISHEK RAJPOOT
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577532
|
|
ABHISHEK RAJPUT S/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Berinag
|
UT-11-003-075-001/680
(LIGURANI)
|
3511003000NRG24120220240103019
|
12/02/2024
|
DEVAKI DEVI
|
3511003WL016866
|
DEVAKI DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577489
|
|
DEVAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
122
|
Berinag
|
UT-11-003-031-001/9615
(DARHMOLI)
|
3511003000NRG24120220240102960
|
12/02/2024
|
Rajendra lokani
|
3511003WL016859
|
Rajendra lokani
|
00468
|
UBIN0569267
|
1150
|
1150
|
Rejected
|
10/04/2024
|
|
2797577495
|
Participant not mapped to the product
|
|
|
|
123
|
Berinag
|
UT-11-003-072-001/1676
(RUINATHAL)
|
3511003000NRG24120220240103012
|
12/02/2024
|
Jagdish nath
|
3511003WL016865
|
Jagdish nath
|
00468
|
UBIN0569267
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577494
|
|
JAGDISH NATH SO PURAN NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
124
|
Berinag
|
UT-11-003-031-001/19270-A
(DARHMOLI)
|
3511003000NRG24120220240102956
|
12/02/2024
|
Janki devi
|
3511003WL016859
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577496
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Berinag
|
UT-11-003-031-001/9251
(DARHMOLI)
|
3511003000NRG24120220240102957
|
12/02/2024
|
HARISH CHANDRA
|
3511003WL016859
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577477
|
|
Mr. HARISH CHANDRA LOHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Berinag
|
UT-11-003-031-001/9251
(DARHMOLI)
|
3511003000NRG24120220240102958
|
12/02/2024
|
SARSWATI DEVI
|
3511003WL016859
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577512
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Berinag
|
UT-11-003-031-001/9611
(DARHMOLI)
|
3511003000NRG24120220240102959
|
12/02/2024
|
Janki devi
|
3511003WL016859
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577506
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Berinag
|
UT-11-003-031-002/9228
(DARHMOLI)
|
3511003000NRG24120220240102961
|
12/02/2024
|
BASANTI DEVI
|
3511003WL016859
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577522
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Berinag
|
UT-11-003-031-002/9228-B
(DARHMOLI)
|
3511003000NRG24120220240102962
|
12/02/2024
|
suresh chandra
|
3511003WL016859
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797577547
|
|
Mr. SURESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Berinag
|
UT-11-003-031-003/9271
(DARHMOLI)
|
3511003000NRG24120220240102963
|
12/02/2024
|
SHEKHARA NAND
|
3511003WL016859
|
SHEKHARA NAND
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797577480
|
|
SHEKHARANANDSOGOVINDBALLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
131
|
Berinag
|
UT-11-003-033-001/13511-A
(DAULA UPRETI)
|
3511003000NRG24120220240102463
|
12/02/2024
|
MAHESH CHANDRA
|
3511003WL016753
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577481
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Berinag
|
UT-11-003-033-001/13521
(DAULA UPRETI)
|
3511003000NRG24120220240102464
|
12/02/2024
|
godavari devi
|
3511003WL016753
|
godavari devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577540
|
|
Mrs. GODAWARI . CHODSI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Berinag
|
UT-11-003-033-001/13524
(DAULA UPRETI)
|
3511003000NRG24120220240102465
|
12/02/2024
|
KAMLA DEVI
|
3511003WL016753
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577502
|
|
Mrs. KAMALA DEVI W/O HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Berinag
|
UT-11-003-033-001/3501-A
(DAULA UPRETI)
|
3511003000NRG24120220240102466
|
12/02/2024
|
PUSHKER DUTT
|
3511003WL016753
|
PUSHKER DUTT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577525
|
|
Mr. PUSHKAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Berinag
|
UT-11-003-033-001/3608
(DAULA UPRETI)
|
3511003000NRG24120220240102467
|
12/02/2024
|
INDRA DEVI
|
3511003WL016753
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577503
|
|
Mrs. INDRA DEVI W/O GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Berinag
|
UT-11-003-036-001/1882
(NAGILAGAON)
|
3511003000NRG24120220240102970
|
12/02/2024
|
HEMA LOHANI
|
3511003WL016861
|
HEMA LOHANI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577504
|
|
Mrs. HEMA LOHNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Berinag
|
UT-11-003-036-001/218
(NAGILAGAON)
|
3511003000NRG24120220240102971
|
12/02/2024
|
KHASHTI
|
3511003WL016861
|
KHASHTI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577485
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Berinag
|
UT-11-003-036-001/255
(NAGILAGAON)
|
3511003000NRG24120220240102972
|
12/02/2024
|
BHAORAV DUTT JOSHI
|
3511003WL016861
|
BHAORAV DUTT JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577536
|
|
Mr. BHAIRAV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Berinag
|
UT-11-003-036-001/255
(NAGILAGAON)
|
3511003000NRG24120220240102973
|
12/02/2024
|
TARA DEVI
|
3511003WL016861
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577535
|
|
MR BHAORAV DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Berinag
|
UT-11-003-036-001/274
(NAGILAGAON)
|
3511003000NRG24120220240102974
|
12/02/2024
|
VISHANU DUTT
|
3511003WL016861
|
VISHANU DUTT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577513
|
|
Mr. BISHNU DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Berinag
|
UT-11-003-046-001/10011
(BARETSANIGAON)
|
3511003000NRG24120220240102981
|
12/02/2024
|
mangal ram
|
3511003WL016863
|
mangal ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797577549
|
|
MANGALRAMSONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
142
|
Berinag
|
UT-11-003-046-001/10011
(BARETSANIGAON)
|
3511003000NRG24120220240102982
|
12/02/2024
|
Meena devi
|
3511003WL016863
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797577516
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Berinag
|
UT-11-003-046-001/9926
(BARETSANIGAON)
|
3511003000NRG24120220240102983
|
12/02/2024
|
SmT BHAGRATHI DEVI
|
3511003WL016863
|
SmT BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577475
|
|
BHAGIRATHI DEVI WO FAKIR RAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
Berinag
|
UT-11-003-046-001/9935
(BARETSANIGAON)
|
3511003000NRG24120220240102985
|
12/02/2024
|
BHARAT RAM
|
3511003WL016863
|
BHARAT RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577505
|
|
Mr. BHARAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Berinag
|
UT-11-003-046-001/9939
(BARETSANIGAON)
|
3511003000NRG24120220240102986
|
12/02/2024
|
CHANCHAL RAM
|
3511003WL016863
|
CHANCHAL RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797577546
|
|
CHANCHAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Berinag
|
UT-11-003-046-001/9939
(BARETSANIGAON)
|
3511003000NRG24120220240102987
|
12/02/2024
|
RAJENDRA PARSAD
|
3511003WL016863
|
RAJENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797577479
|
|
RAJENDRAPRASADSOCHANCHALR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
147
|
Berinag
|
UT-11-003-046-001/9940
(BARETSANIGAON)
|
3511003000NRG24120220240102988
|
12/02/2024
|
LALITA PRASAD
|
3511003WL016863
|
LALITA PRASAD
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577497
|
|
Mr. LALITA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Berinag
|
UT-11-003-046-001/9944
(BARETSANIGAON)
|
3511003000NRG24120220240102989
|
12/02/2024
|
nandi devi
|
3511003WL016863
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577534
|
|
MR PANI RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Berinag
|
UT-11-003-046-001/9952
(BARETSANIGAON)
|
3511003000NRG24120220240102991
|
12/02/2024
|
PANULI DEVI
|
3511003WL016863
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577499
|
|
Mrs. PANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Berinag
|
UT-11-003-046-001/9966
(BARETSANIGAON)
|
3511003000NRG24120220240102992
|
12/02/2024
|
NAVEEN RAM
|
3511003WL016863
|
NAVEEN RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797577400
|
|
Mr. NAVEEN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Berinag
|
UT-11-003-046-002/10024
(BARETSANIGAON)
|
3511003000NRG24120220240102998
|
12/02/2024
|
kaushyla devi
|
3511003WL016863
|
kaushyla devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797577548
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Berinag
|
UT-11-003-046-002/10024-C
(BARETSANIGAON)
|
3511003000NRG24120220240102999
|
12/02/2024
|
MEENA KARKI
|
3511003WL016863
|
MEENA KARKI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797577523
|
|
Mrs. MEENA DEVI W/O DHARAM PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Berinag
|
UT-11-003-046-002/10036
(BARETSANIGAON)
|
3511003000NRG24120220240103000
|
12/02/2024
|
Narendra Kumar
|
3511003WL016863
|
Narendra Kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797577520
|
|
NARENDRARAMSOSHOBIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
154
|
Berinag
|
UT-11-003-048-002/9291
(BALYAUO)
|
3511003000NRG24120220240102975
|
12/02/2024
|
RAM SINGH
|
3511003WL016862
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797577509
|
|
RAMSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
155
|
Berinag
|
UT-11-003-048-002/9292
(BALYAUO)
|
3511003000NRG24120220240102976
|
12/02/2024
|
CHANDRA SINGH
|
3511003WL016862
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797577545
|
|
CHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
156
|
Berinag
|
UT-11-003-048-002/9294
(BALYAUO)
|
3511003000NRG24120220240102978
|
12/02/2024
|
Narayan singh
|
3511003WL016862
|
Narayan singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797577474
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Berinag
|
UT-11-003-048-003/9339
(BALYAUO)
|
3511003000NRG24120220240102979
|
12/02/2024
|
Suresh singh
|
3511003WL016862
|
Suresh singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797577476
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
158
|
Berinag
|
UT-11-003-048-003/9394
(BALYAUO)
|
3511003000NRG24120220240102980
|
12/02/2024
|
KISHAN CHAND
|
3511003WL016862
|
KISHAN CHAND
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797577478
|
|
Mr. KISHAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Berinag
|
UT-11-003-050-002/24953
(VYATI)
|
3511003000NRG24120220240103180
|
12/02/2024
|
SURAJ KUMAR
|
3511003WL016898
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797577517
|
|
Mr. SURAJ KUMAR SO JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Berinag
|
UT-11-003-056-001/3847
(BELARA AGAR)
|
3511003000NRG24120220240103079
|
12/02/2024
|
dya Negi
|
3511003WL016876
|
dya Negi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577567
|
|
MRS DAYA NEGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Berinag
|
UT-11-003-056-001/3847
(BELARA AGAR)
|
3511003000NRG24120220240103080
|
12/02/2024
|
Rohit singh
|
3511003WL016876
|
Rohit singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577566
|
|
MR ROHIT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Berinag
|
UT-11-003-056-001/3857
(BELARA AGAR)
|
3511003000NRG24120220240103082
|
12/02/2024
|
Sundur singh
|
3511003WL016876
|
Sundur singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577568
|
|
SUNDER SINGH NEGI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
163
|
Berinag
|
UT-11-003-056-001/3858
(BELARA AGAR)
|
3511003000NRG24120220240103068
|
12/02/2024
|
Chamu singh
|
3511003WL016875
|
Chamu singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577424
|
|
CHAMUSINGHNEGISOBACHISIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
164
|
Berinag
|
UT-11-003-065-001/13307
(MANGARH)
|
3511003000NRG24120220240103201
|
12/02/2024
|
MADHAVI DEVI
|
3511003WL016902
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577510
|
|
Mrs. MADHAVI DEVI W/O GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Berinag
|
UT-11-003-065-001/13307
(MANGARH)
|
3511003000NRG24120220240103200
|
12/02/2024
|
RAMESH RAM
|
3511003WL016902
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577501
|
|
Mr. RAMESH RAM S/O DAULATA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Berinag
|
UT-11-003-065-001/3246
(MANGARH)
|
3511003000NRG24120220240103202
|
12/02/2024
|
HEMA DEVI
|
3511003WL016902
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577401
|
|
Mrs. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Berinag
|
UT-11-003-065-001/3254
(MANGARH)
|
3511003000NRG24120220240103205
|
12/02/2024
|
GANGA SINGH
|
3511003WL016902
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577518
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Berinag
|
UT-11-003-065-001/3254
(MANGARH)
|
3511003000NRG24120220240103203
|
12/02/2024
|
KU. SHANTI
|
3511003WL016902
|
KU. SHANTI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577482
|
|
Mrs. SHANTI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Berinag
|
UT-11-003-065-001/3254
(MANGARH)
|
3511003000NRG24120220240103204
|
12/02/2024
|
MOHANI DEVI
|
3511003WL016902
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577483
|
|
Mrs. MOHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Berinag
|
UT-11-003-065-001/3261
(MANGARH)
|
3511003000NRG24120220240103206
|
12/02/2024
|
GANGA DEVI
|
3511003WL016902
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577521
|
|
Mrs. GANGA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Berinag
|
UT-11-003-065-001/3261
(MANGARH)
|
3511003000NRG24120220240103207
|
12/02/2024
|
VIKARM SINGH
|
3511003WL016902
|
VIKARM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577544
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Berinag
|
UT-11-003-065-001/3277
(MANGARH)
|
3511003000NRG24120220240103208
|
12/02/2024
|
RAM SINGH
|
3511003WL016902
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577538
|
|
RAMSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
173
|
Berinag
|
UT-11-003-065-001/3289
(MANGARH)
|
3511003000NRG24120220240103209
|
12/02/2024
|
Balwant singh
|
3511003WL016902
|
Balwant singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577541
|
|
BALWANTSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
174
|
Berinag
|
UT-11-003-065-001/3289
(MANGARH)
|
3511003000NRG24120220240103210
|
12/02/2024
|
SEETA DEVI
|
3511003WL016902
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577511
|
|
Mrs. SEETA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Berinag
|
UT-11-003-065-001/3289-A
(MANGARH)
|
3511003000NRG24120220240103211
|
12/02/2024
|
KAVINDRA SINGH
|
3511003WL016902
|
KAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577537
|
|
Mr. KAVINDRA SINGH CHANOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Berinag
|
UT-11-003-065-001/3297
(MANGARH)
|
3511003000NRG24120220240103212
|
12/02/2024
|
FAKIR SINGH
|
3511003WL016902
|
FAKIR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577539
|
|
Mr. FAKIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Berinag
|
UT-11-003-065-001/3311
(MANGARH)
|
3511003000NRG24120220240103213
|
12/02/2024
|
SHANKER SINGH
|
3511003WL016902
|
SHANKER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577514
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Berinag
|
UT-11-003-065-001/3322
(MANGARH)
|
3511003000NRG24120220240103214
|
12/02/2024
|
BHAGWAN SINGH
|
3511003WL016902
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577484
|
|
Mr. BHAVAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Berinag
|
UT-11-003-065-001/3322
(MANGARH)
|
3511003000NRG24120220240103215
|
12/02/2024
|
MAYA DEVI
|
3511003WL016902
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577508
|
|
Mrs. MAYA DEVI W/O BHAGAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Berinag
|
UT-11-003-065-001/4008
(MANGARH)
|
3511003000NRG24120220240103217
|
12/02/2024
|
Manoj Singh
|
3511003WL016902
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577519
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Berinag
|
UT-11-003-065-001/4008
(MANGARH)
|
3511003000NRG24120220240103216
|
12/02/2024
|
Rajan Singh
|
3511003WL016902
|
Rajan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577498
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Berinag
|
UT-11-003-065-002/3232
(MANGARH)
|
3511003000NRG24100220240101940
|
12/02/2024
|
BALWANT SINGH
|
3511003WL016649
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577542
|
|
Mr. BHALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Berinag
|
UT-11-003-065-002/3232
(MANGARH)
|
3511003000NRG24100220240101941
|
12/02/2024
|
LEELA DEVI
|
3511003WL016649
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577524
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Berinag
|
UT-11-003-065-003/3228
(MANGARH)
|
3511003000NRG24120220240103218
|
12/02/2024
|
RAMULI DEVI
|
3511003WL016902
|
RAMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577500
|
|
Mrs. RAMULI DEVI W/O SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Berinag
|
UT-11-003-065-003/3228
(MANGARH)
|
3511003000NRG24120220240103219
|
12/02/2024
|
RANJEET RAM
|
3511003WL016902
|
RANJEET RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797577543
|
|
Mr. RANJIT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Berinag
|
UT-11-003-071-001/2355
(RAWALKHET)
|
3511003000NRG24120220240102923
|
12/02/2024
|
Ravindra singh
|
3511003WL016852
|
Ravindra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577515
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Berinag
|
UT-11-003-072-001/1342
(RUINATHAL)
|
3511003000NRG24120220240103006
|
12/02/2024
|
SHER NATH
|
3511003WL016865
|
SHER NATH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577473
|
|
Mr. SHER NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Berinag
|
UT-11-003-072-001/1354
(RUINATHAL)
|
3511003000NRG24120220240103008
|
12/02/2024
|
Puran nath
|
3511003WL016865
|
Puran nath
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577472
|
|
PURAN NATH SO SHER NATH
|
UNION BANK OF INDIA(508500)
|
|
189
|
Berinag
|
UT-11-003-072-001/1372
(RUINATHAL)
|
3511003000NRG24120220240103010
|
12/02/2024
|
DHAN NATH
|
3511003WL016865
|
DHAN NATH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797577471
|
|
Mr. DHAN NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Berinag
|
UT-11-003-075-001/10581
(LIGURANI)
|
3511003000NRG24120220240103013
|
12/02/2024
|
KAMLA DEVI
|
3511003WL016866
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797577507
|
|
Mrs. KAMALA DEVI W/O KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127650
|
127650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435160
|
435160
|
|
|
|
|
|
|
|