|
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-11-003-028-001/1653
(DAGIGAON)
|
3511003000NRG24230120240096241
|
23/01/2024
|
Sita devi
|
3511003WL015497
|
Sita devi
|
00112
|
IBKL0768P07
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296141
|
|
SEETADEVIWOJEEVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Berinag
|
UT-11-003-028-001/28001
(DAGIGAON)
|
3511003000NRG24230120240096214
|
23/01/2024
|
KAMLA DEVI
|
3511003WL015495
|
KAMLA DEVI
|
00112
|
IBKL0768P07
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296143
|
|
KAMLADEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-025-004/81007
(CHAUSALA)
|
3511003000NRG24230120240096136
|
23/01/2024
|
HANSA
|
3511003WL015484
|
HANSA
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296144
|
|
HANSADEVIKARKIWOJASWANTS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-028-001/1579
(DAGIGAON)
|
3511003000NRG24230120240096246
|
23/01/2024
|
GOVINDI DEVI
|
3511003WL015498
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296138
|
|
GOVINDIDEVIWOSOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-028-001/1613
(DAGIGAON)
|
3511003000NRG24230120240096253
|
23/01/2024
|
GEETA DEVI
|
3511003WL015498
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296137
|
|
GEETADEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Berinag
|
UT-11-003-028-001/1625
(DAGIGAON)
|
3511003000NRG24230120240096256
|
23/01/2024
|
JANKI DEVI
|
3511003WL015498
|
JANKI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296140
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Berinag
|
UT-11-003-028-001/1644
(DAGIGAON)
|
3511003000NRG24230120240096236
|
23/01/2024
|
REETA DANGI
|
3511003WL015497
|
REETA DANGI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296142
|
|
REETA DHAMI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
8
|
Berinag
|
UT-11-003-028-001/1649
(DAGIGAON)
|
3511003000NRG24230120240096239
|
23/01/2024
|
SUNITA DEVI
|
3511003WL015497
|
SUNITA DEVI
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296228
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
Berinag
|
UT-11-003-002-002/3691
(ANGARIYAGARA )
|
3511003000NRG24230120240095998
|
23/01/2024
|
GOVINDI DEVI
|
3511003WL015467
|
GOVINDI DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296150
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-018-002/8305
(GARAUO)
|
3511003000NRG24230120240096033
|
23/01/2024
|
ANJANA SINGH
|
3511003WL015470
|
ANJANA SINGH
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296195
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-018-002/8327
(GARAUO)
|
3511003000NRG24230120240096035
|
23/01/2024
|
HARISH SINGH
|
3511003WL015470
|
HARISH SINGH
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296123
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-028-001/11497-A
(DAGIGAON)
|
3511003000NRG24230120240096203
|
23/01/2024
|
SURENDRA SINGH
|
3511003WL015494
|
SURENDRA SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296206
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-028-001/11600
(DAGIGAON)
|
3511003000NRG24230120240096243
|
23/01/2024
|
GANGA DEVI
|
3511003WL015498
|
GANGA DEVI
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296207
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-028-001/1572
(DAGIGAON)
|
3511003000NRG24230120240096226
|
23/01/2024
|
BIMLA DEVI
|
3511003WL015496
|
BIMLA DEVI
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296113
|
|
VIMLADEVIWOKRIPALSINGHDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Berinag
|
UT-11-003-028-001/1605
(DAGIGAON)
|
3511003000NRG24230120240096251
|
23/01/2024
|
KIRAN DEVI
|
3511003WL015498
|
KIRAN DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296240
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-028-001/1608
(DAGIGAON)
|
3511003000NRG24230120240096252
|
23/01/2024
|
KUNDAN SINGH
|
3511003WL015498
|
KUNDAN SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296149
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Berinag
|
UT-11-003-028-001/1620
(DAGIGAON)
|
3511003000NRG24230120240096255
|
23/01/2024
|
GOKUL SINGH DANGI
|
3511003WL015498
|
GOKUL SINGH DANGI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296148
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-028-001/1637
(DAGIGAON)
|
3511003000NRG24230120240096233
|
23/01/2024
|
GANGA DEVI
|
3511003WL015497
|
GANGA DEVI
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296215
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-028-001/1637
(DAGIGAON)
|
3511003000NRG24230120240096234
|
23/01/2024
|
Govind singh
|
3511003WL015497
|
Govind singh
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296277
|
|
GOVIND SINGH DANGI
|
AXIS BANK(607153)
|
|
20
|
Berinag
|
UT-11-003-028-001/1640
(DAGIGAON)
|
3511003000NRG24230120240096205
|
23/01/2024
|
MANJU DEVI
|
3511003WL015494
|
MANJU DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296235
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-028-001/1645
(DAGIGAON)
|
3511003000NRG24230120240096207
|
23/01/2024
|
GEETA DEVI
|
3511003WL015494
|
GEETA DEVI
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296271
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-028-001/1649
(DAGIGAON)
|
3511003000NRG24230120240096238
|
23/01/2024
|
GANGA DEVI
|
3511003WL015497
|
GANGA DEVI
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296151
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-028-001/1657
(DAGIGAON)
|
3511003000NRG24230120240096213
|
23/01/2024
|
LALIT SINGH
|
3511003WL015495
|
LALIT SINGH
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296225
|
|
LALIT SINGH
|
CANARA BANK(508532)
|
|
24
|
Berinag
|
UT-11-003-028-001/28001-B
(DAGIGAON)
|
3511003000NRG24230120240096209
|
23/01/2024
|
KHARAK SINGH
|
3511003WL015494
|
KHARAK SINGH
|
00415
|
SBIN0002523
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296198
|
|
MR KHADAK RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-028-001/28008
(DAGIGAON)
|
3511003000NRG24230120240096216
|
23/01/2024
|
Laxman singh
|
3511003WL015495
|
Laxman singh
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296223
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Berinag
|
UT-11-003-028-001/28010
(DAGIGAON)
|
3511003000NRG24230120240096217
|
23/01/2024
|
Chetna daghi
|
3511003WL015495
|
Chetna daghi
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296214
|
|
MS CHETANA DANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-028-001/28011
(DAGIGAON)
|
3511003000NRG24230120240096218
|
23/01/2024
|
Daulat singh
|
3511003WL015495
|
Daulat singh
|
00415
|
SBIN0002523
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296158
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-067-001/11470
(MACHHIKHET)
|
3511003000NRG24230120240096196
|
23/01/2024
|
SOHAN SINGH
|
3511003WL015493
|
SOHAN SINGH
|
00415
|
SBIN0002523
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296204
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-067-001/1385
(MACHHIKHET)
|
3511003000NRG24230120240096197
|
23/01/2024
|
SUJAN SINGH
|
3511003WL015493
|
SUJAN SINGH
|
00415
|
SBIN0002523
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138296186
|
|
SUJANSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Berinag
|
UT-11-003-067-001/1389
(MACHHIKHET)
|
3511003000NRG24230120240096199
|
23/01/2024
|
HARENDRA SINGH
|
3511003WL015493
|
HARENDRA SINGH
|
00415
|
SBIN0002523
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296183
|
|
MR HARENDRA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-067-001/1405
(MACHHIKHET)
|
3511003000NRG24230120240096200
|
23/01/2024
|
LAXAMAN SINGH
|
3511003WL015493
|
LAXAMAN SINGH
|
00415
|
SBIN0002523
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138296133
|
|
LAXMAN SINGH BORA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
32
|
Berinag
|
UT-11-003-025-001/7762
(CHAUSALA)
|
3511003000NRG24230120240096116
|
23/01/2024
|
ANIL SINGH KARKI
|
3511003WL015484
|
ANIL SINGH KARKI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296152
|
|
MR ANIL SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-025-001/7762
(CHAUSALA)
|
3511003000NRG24230120240096117
|
23/01/2024
|
POOJA KARKI
|
3511003WL015484
|
POOJA KARKI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296153
|
|
POOJA MEHRA
|
BANK OF INDIA(508505)
|
|
34
|
Berinag
|
UT-11-003-025-001/7830
(CHAUSALA)
|
3511003000NRG24230120240096190
|
23/01/2024
|
CHANCHAL SINGH
|
3511003WL015492
|
CHANCHAL SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296159
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-025-001/7847
(CHAUSALA)
|
3511003000NRG24230120240096192
|
23/01/2024
|
GANGA SINGH
|
3511003WL015492
|
GANGA SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296132
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-025-001/7880
(CHAUSALA)
|
3511003000NRG24230120240096121
|
23/01/2024
|
LALIT SINGH
|
3511003WL015484
|
LALIT SINGH
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296156
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-025-004/7890
(CHAUSALA)
|
3511003000NRG24230120240096125
|
23/01/2024
|
Mr SURENDRA SINGH
|
3511003WL015484
|
Mr SURENDRA SINGH
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296274
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Berinag
|
UT-11-003-025-004/80007
(CHAUSALA)
|
3511003000NRG24230120240096195
|
23/01/2024
|
GANGA DEVI
|
3511003WL015492
|
GANGA DEVI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296155
|
|
GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-025-004/80009
(CHAUSALA)
|
3511003000NRG24230120240096131
|
23/01/2024
|
ANULI DEVI
|
3511003WL015484
|
ANULI DEVI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296160
|
|
MS ANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-025-004/81004
(CHAUSALA)
|
3511003000NRG24230120240096134
|
23/01/2024
|
KULDEEP SINGH
|
3511003WL015484
|
KULDEEP SINGH
|
00415
|
SBIN0002620
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138296184
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-028-001/1525
(DAGIGAON)
|
3511003000NRG24230120240096219
|
23/01/2024
|
narayan singh
|
3511003WL015496
|
narayan singh
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296131
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-028-001/1561
(DAGIGAON)
|
3511003000NRG24230120240096222
|
23/01/2024
|
ANIL SINGH
|
3511003WL015496
|
ANIL SINGH
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296279
|
|
ANIL SINGH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Berinag
|
UT-11-003-028-001/1572
(DAGIGAON)
|
3511003000NRG24230120240096227
|
23/01/2024
|
DARSHNA DANGI
|
3511003WL015496
|
DARSHNA DANGI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296272
|
|
DARSHNADANGIUGBIMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Berinag
|
UT-11-003-028-001/1579
(DAGIGAON)
|
3511003000NRG24230120240096245
|
23/01/2024
|
DIGAR SINGH
|
3511003WL015498
|
DIGAR SINGH
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296117
|
|
SOBAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Berinag
|
UT-11-003-028-001/1581
(DAGIGAON)
|
3511003000NRG24230120240096230
|
23/01/2024
|
HEMA DEVI
|
3511003WL015496
|
HEMA DEVI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296118
|
|
MRS HEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-028-001/1584
(DAGIGAON)
|
3511003000NRG24230120240096247
|
23/01/2024
|
HEMANTI DEVI
|
3511003WL015498
|
HEMANTI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296224
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-028-001/1590
(DAGIGAON)
|
3511003000NRG24230120240096249
|
23/01/2024
|
HOSHIYAR SINGH
|
3511003WL015498
|
HOSHIYAR SINGH
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296157
|
|
HOSHIYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Berinag
|
UT-11-003-028-001/1614
(DAGIGAON)
|
3511003000NRG24230120240096254
|
23/01/2024
|
DAN SINGH
|
3511003WL015498
|
DAN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296233
|
|
DAN SINGH TDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Berinag
|
UT-11-003-028-001/1632
(DAGIGAON)
|
3511003000NRG24230120240096231
|
23/01/2024
|
LAXMI DEVI
|
3511003WL015497
|
LAXMI DEVI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296238
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-028-001/1632
(DAGIGAON)
|
3511003000NRG24230120240096232
|
23/01/2024
|
UMED SINGH
|
3511003WL015497
|
UMED SINGH
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296205
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Berinag
|
UT-11-003-028-001/1641
(DAGIGAON)
|
3511003000NRG24230120240096235
|
23/01/2024
|
VIMLA DEVI
|
3511003WL015497
|
VIMLA DEVI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296210
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Berinag
|
UT-11-003-028-001/1648
(DAGIGAON)
|
3511003000NRG24230120240096258
|
23/01/2024
|
ANITA DEVI
|
3511003WL015498
|
ANITA DEVI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296239
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Berinag
|
UT-11-003-028-001/1654
(DAGIGAON)
|
3511003000NRG24230120240096208
|
23/01/2024
|
SANKAR DUTT
|
3511003WL015494
|
SANKAR DUTT
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296220
|
|
MR SHANKAR DATT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Berinag
|
UT-11-003-028-001/1657
(DAGIGAON)
|
3511003000NRG24230120240096259
|
23/01/2024
|
BIMLA DEVI
|
3511003WL015498
|
BIMLA DEVI
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296281
|
|
MRS VIMLA DANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Berinag
|
UT-11-003-028-001/28003
(DAGIGAON)
|
3511003000NRG24230120240096260
|
23/01/2024
|
Kamla devi
|
3511003WL015498
|
Kamla devi
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296230
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Berinag
|
UT-11-003-030-001/1103
(THALPARAV)
|
3511003000NRG24230120240096161
|
23/01/2024
|
NAVEEN LAL
|
3511003WL015489
|
NAVEEN LAL
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296122
|
|
MR NAVEEN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-030-001/1103
(THALPARAV)
|
3511003000NRG24230120240096162
|
23/01/2024
|
RAJEEV VARMA
|
3511003WL015489
|
RAJEEV VARMA
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296219
|
|
MR RAJEEV VERMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-030-001/1176
(THALPARAV)
|
3511003000NRG24230120240096168
|
23/01/2024
|
GOVIND LAL
|
3511003WL015489
|
GOVIND LAL
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296154
|
|
Mr. GOVIND LAL VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Berinag
|
UT-11-003-030-001/1176
(THALPARAV)
|
3511003000NRG24230120240096170
|
23/01/2024
|
RAKHI VERMA
|
3511003WL015489
|
RAKHI VERMA
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296216
|
|
Mrs. RAKHI VARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Berinag
|
UT-11-003-031-001/9504
(DARHMOLI)
|
3511003000NRG24230120240096265
|
23/01/2024
|
Vinod chandra lohani
|
3511003WL015499
|
Vinod chandra lohani
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296278
|
|
VINOD CHANDRA LOHANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Berinag
|
UT-11-003-067-001/1458
(MACHHIKHET)
|
3511003000NRG24230120240096201
|
23/01/2024
|
KAMLA DEVI
|
3511003WL015493
|
KAMLA DEVI
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296161
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Berinag
|
UT-11-003-081-004/10069
(SUNETI)
|
3511003000NRG24230120240096175
|
23/01/2024
|
SAROJ DEVI
|
3511003WL015490
|
SAROJ DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296121
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Berinag
|
UT-11-003-081-004/10074
(SUNETI)
|
3511003000NRG24230120240096176
|
23/01/2024
|
ANITA DEVI
|
3511003WL015490
|
ANITA DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296212
|
|
ANITADEVIWOSHEKHARPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84640
|
84640
|
|
|
|
|
|
|
|
|
64
|
Berinag
|
UT-11-003-013-001/11650
(KOTGARI)
|
3511003000NRG24230120240096137
|
23/01/2024
|
PREM PRAKASH
|
3511003WL015485
|
PREM PRAKASH
|
00415
|
SBIN0008768
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296234
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Berinag
|
UT-11-003-013-001/11651
(KOTGARI)
|
3511003000NRG24230120240096154
|
23/01/2024
|
GOVIND BALLABH
|
3511003WL015488
|
GOVIND BALLABH
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296179
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Berinag
|
UT-11-003-013-001/7344
(KOTGARI)
|
3511003000NRG24230120240096178
|
23/01/2024
|
PREMA Devi
|
3511003WL015491
|
PREMA Devi
|
00415
|
SBIN0008768
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296171
|
|
MR PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Berinag
|
UT-11-003-013-001/7349
(KOTGARI)
|
3511003000NRG24230120240096138
|
23/01/2024
|
GOVINDI DEVI
|
3511003WL015486
|
GOVINDI DEVI
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296191
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Berinag
|
UT-11-003-013-001/7350
(KOTGARI)
|
3511003000NRG24230120240096180
|
23/01/2024
|
KAMLESH KUMAR JOSHI
|
3511003WL015491
|
KAMLESH KUMAR JOSHI
|
00415
|
SBIN0008768
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138296174
|
|
KAMLESHJOSHISOMAHESHCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Berinag
|
UT-11-003-013-001/7350
(KOTGARI)
|
3511003000NRG24230120240096179
|
23/01/2024
|
REWATI DEVI
|
3511003WL015491
|
REWATI DEVI
|
00415
|
SBIN0008768
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138296114
|
|
MRS REWATI DEVI WO KESHAV DUTT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Berinag
|
UT-11-003-013-001/7351
(KOTGARI)
|
3511003000NRG24230120240096139
|
23/01/2024
|
VISHANA DEVI
|
3511003WL015486
|
VISHANA DEVI
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296128
|
|
MR VISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Berinag
|
UT-11-003-013-001/7353
(KOTGARI)
|
3511003000NRG24230120240096155
|
23/01/2024
|
NAND LAL
|
3511003WL015488
|
NAND LAL
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296162
|
|
NANDLALSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
72
|
Berinag
|
UT-11-003-013-001/7355
(KOTGARI)
|
3511003000NRG24230120240096140
|
23/01/2024
|
KAMALA DEVI
|
3511003WL015486
|
KAMALA DEVI
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296164
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Berinag
|
UT-11-003-013-001/7358
(KOTGARI)
|
3511003000NRG24230120240096141
|
23/01/2024
|
NANDI DEVI
|
3511003WL015486
|
NANDI DEVI
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296218
|
|
MRS NANDI DEVI WO BHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Berinag
|
UT-11-003-013-001/7360
(KOTGARI)
|
3511003000NRG24230120240096143
|
23/01/2024
|
BISHAN RAM
|
3511003WL015486
|
BISHAN RAM
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296116
|
|
MASTER MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Berinag
|
UT-11-003-013-001/7360
(KOTGARI)
|
3511003000NRG24230120240096142
|
23/01/2024
|
MOHAN RAM
|
3511003WL015486
|
MOHAN RAM
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296199
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Berinag
|
UT-11-003-013-001/7373
(KOTGARI)
|
3511003000NRG24230120240096181
|
23/01/2024
|
SURESH RAM
|
3511003WL015491
|
SURESH RAM
|
00415
|
SBIN0008768
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296130
|
|
SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Berinag
|
UT-11-003-013-001/7379
(KOTGARI)
|
3511003000NRG24230120240096182
|
23/01/2024
|
Mrs. KHASHTI DEVI
|
3511003WL015491
|
Mrs. KHASHTI DEVI
|
00415
|
SBIN0008768
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296196
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Berinag
|
UT-11-003-013-001/7384
(KOTGARI)
|
3511003000NRG24230120240096148
|
23/01/2024
|
BHUWAN CHANDRA
|
3511003WL015487
|
BHUWAN CHANDRA
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296167
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Berinag
|
UT-11-003-013-001/7384
(KOTGARI)
|
3511003000NRG24230120240096147
|
23/01/2024
|
DEEPA BATT
|
3511003WL015487
|
DEEPA BATT
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296166
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Berinag
|
UT-11-003-013-001/7390
(KOTGARI)
|
3511003000NRG24230120240096151
|
23/01/2024
|
HEMA BHATT
|
3511003WL015487
|
HEMA BHATT
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296180
|
|
MRS HEMA BHATT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Berinag
|
UT-11-003-013-001/7390
(KOTGARI)
|
3511003000NRG24230120240096150
|
23/01/2024
|
KAMAL KISHOR BHATT
|
3511003WL015487
|
KAMAL KISHOR BHATT
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296276
|
|
MR KAMAL KISHOR BHATT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Berinag
|
UT-11-003-013-001/7390
(KOTGARI)
|
3511003000NRG24230120240096149
|
23/01/2024
|
LILA DEVI
|
3511003WL015487
|
LILA DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296168
|
|
MR TARA DATT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Berinag
|
UT-11-003-013-001/7391
(KOTGARI)
|
3511003000NRG24230120240096144
|
23/01/2024
|
BHARAT RAM
|
3511003WL015486
|
BHARAT RAM
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296229
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Berinag
|
UT-11-003-013-001/7391
(KOTGARI)
|
3511003000NRG24230120240096145
|
23/01/2024
|
CHANAR RAM
|
3511003WL015486
|
CHANAR RAM
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296236
|
|
MR CHANAR RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Berinag
|
UT-11-003-013-001/7397
(KOTGARI)
|
3511003000NRG24230120240096183
|
23/01/2024
|
GEETA DEVI
|
3511003WL015491
|
GEETA DEVI
|
00415
|
SBIN0008768
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296172
|
|
MR GANESH DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Berinag
|
UT-11-003-013-001/7408
(KOTGARI)
|
3511003000NRG24230120240096156
|
23/01/2024
|
DEVENDRA CHANDRA PATHAK
|
3511003WL015488
|
DEVENDRA CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296181
|
|
DEVENDRAPATHAKSOVIPINCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
Berinag
|
UT-11-003-013-001/7416-A
(KOTGARI)
|
3511003000NRG24230120240096146
|
23/01/2024
|
BHOOPAL RAM
|
3511003WL015486
|
BHOOPAL RAM
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296273
|
|
MR BHOOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Berinag
|
UT-11-003-013-001/7419
(KOTGARI)
|
3511003000NRG24230120240096157
|
23/01/2024
|
BHUWAN BHATT
|
3511003WL015488
|
BHUWAN BHATT
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296192
|
|
BHUVANCHANDRASOGOVINDPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Berinag
|
UT-11-003-013-001/7425
(KOTGARI)
|
3511003000NRG24230120240096158
|
23/01/2024
|
PRATAP RAM
|
3511003WL015488
|
PRATAP RAM
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296173
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Berinag
|
UT-11-003-013-001/7433
(KOTGARI)
|
3511003000NRG24230120240096185
|
23/01/2024
|
INDRA DEVI
|
3511003WL015491
|
INDRA DEVI
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296211
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Berinag
|
UT-11-003-013-001/7433
(KOTGARI)
|
3511003000NRG24230120240096184
|
23/01/2024
|
PURAN CHANDRA PATHAK
|
3511003WL015491
|
PURAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138296129
|
|
POORANCHANDRASOGAJADHARPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
Berinag
|
UT-11-003-013-001/7435
(KOTGARI)
|
3511003000NRG24230120240096186
|
23/01/2024
|
NEEMA JOSHI
|
3511003WL015491
|
NEEMA JOSHI
|
00415
|
SBIN0008768
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138296200
|
|
MRS NEEMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Berinag
|
UT-11-003-013-001/7458
(KOTGARI)
|
3511003000NRG24230120240096187
|
23/01/2024
|
KAMALA DEVI
|
3511003WL015491
|
KAMALA DEVI
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296189
|
|
KAMLADEVIWOPRAKASHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
94
|
Berinag
|
UT-11-003-013-001/7458
(KOTGARI)
|
3511003000NRG24230120240096188
|
23/01/2024
|
Mr. PRAKASH RAM
|
3511003WL015491
|
Mr. PRAKASH RAM
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296190
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Berinag
|
UT-11-003-013-001/7467
(KOTGARI)
|
3511003000NRG24230120240096159
|
23/01/2024
|
BHWANI SHANKAR
|
3511003WL015488
|
BHWANI SHANKAR
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296170
|
|
BHAWANISHANKARSODEVIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
96
|
Berinag
|
UT-11-003-013-001/7491
(KOTGARI)
|
3511003000NRG24230120240096152
|
23/01/2024
|
Mrs. MANJU DEVI
|
3511003WL015487
|
Mrs. MANJU DEVI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296193
|
|
MRS MANJU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Berinag
|
UT-11-003-013-001/7491
(KOTGARI)
|
3511003000NRG24230120240096153
|
23/01/2024
|
narayani devi
|
3511003WL015487
|
narayani devi
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296163
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Berinag
|
UT-11-003-025-001/7828
(CHAUSALA)
|
3511003000NRG24230120240096189
|
23/01/2024
|
GOVIND SINGH KARKI
|
3511003WL015492
|
GOVIND SINGH KARKI
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296169
|
|
MR GOVIND SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Berinag
|
UT-11-003-025-001/7831
(CHAUSALA)
|
3511003000NRG24230120240096191
|
23/01/2024
|
HARAK RAM
|
3511003WL015492
|
HARAK RAM
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296201
|
|
MR HARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Berinag
|
UT-11-003-025-001/7833
(CHAUSALA)
|
3511003000NRG24230120240096120
|
23/01/2024
|
KHADAK RAM
|
3511003WL015484
|
KHADAK RAM
|
00415
|
SBIN0008768
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296221
|
|
MR KHADAK RAM SO DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Berinag
|
UT-11-003-025-001/7913
(CHAUSALA)
|
3511003000NRG24230120240096193
|
23/01/2024
|
kushi ram
|
3511003WL015492
|
kushi ram
|
00415
|
SBIN0008768
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296185
|
|
MR KUSHL RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Berinag
|
UT-11-003-025-002/7756
(CHAUSALA)
|
3511003000NRG24230120240096122
|
23/01/2024
|
MANOHAR SINGH
|
3511003WL015484
|
MANOHAR SINGH
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296217
|
|
MR MANOHAR SINGH KARKI SO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Berinag
|
UT-11-003-025-004/7862
(CHAUSALA)
|
3511003000NRG24230120240096124
|
23/01/2024
|
JEEVAN SINGH
|
3511003WL015484
|
JEEVAN SINGH
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296227
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Berinag
|
UT-11-003-025-004/7891
(CHAUSALA)
|
3511003000NRG24230120240096126
|
23/01/2024
|
Mr DIGAR SINGH
|
3511003WL015484
|
Mr DIGAR SINGH
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296231
|
|
DIGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Berinag
|
UT-11-003-025-004/7892
(CHAUSALA)
|
3511003000NRG24230120240096127
|
23/01/2024
|
NARENDRA SINGH
|
3511003WL015484
|
NARENDRA SINGH
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296203
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Berinag
|
UT-11-003-025-004/7895
(CHAUSALA)
|
3511003000NRG24230120240096129
|
23/01/2024
|
LNK GOVIND SINGH
|
3511003WL015484
|
LNK GOVIND SINGH
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296147
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Berinag
|
UT-11-003-025-004/7895
(CHAUSALA)
|
3511003000NRG24230120240096128
|
23/01/2024
|
RAM SINGH
|
3511003WL015484
|
RAM SINGH
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296165
|
|
RAMSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
108
|
Berinag
|
UT-11-003-025-004/7899
(CHAUSALA)
|
3511003000NRG24230120240096130
|
23/01/2024
|
MrS MAMT DEVI
|
3511003WL015484
|
MrS MAMT DEVI
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296275
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Berinag
|
UT-11-003-025-004/81006
(CHAUSALA)
|
3511003000NRG24230120240096135
|
23/01/2024
|
LAKSHMAN SINGH
|
3511003WL015484
|
LAKSHMAN SINGH
|
00415
|
SBIN0008768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296280
|
|
LAKSHMAN SINGH RAWAT
|
GENERAL POST OFFICE(607245)
|
|
110
|
Berinag
|
UT-11-003-087-001/9708
(HEEPA)
|
3511003000NRG24230120240096043
|
23/01/2024
|
DEEPA DEVI
|
3511003WL015472
|
DEEPA DEVI
|
00415
|
SBIN0008768
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296119
|
|
MRS DEEPA DEVI KARKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111090
|
111090
|
|
|
|
|
|
|
|
|
111
|
Berinag
|
UT-11-003-002-002/3673
(ANGARIYAGARA )
|
3511003000NRG24230120240095991
|
23/01/2024
|
KAMALA DEVI
|
3511003WL015467
|
KAMALA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296175
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Berinag
|
UT-11-003-002-002/3673
(ANGARIYAGARA )
|
3511003000NRG24230120240095992
|
23/01/2024
|
NARAYAN SINGH
|
3511003WL015467
|
NARAYAN SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296176
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Berinag
|
UT-11-003-002-002/3673
(ANGARIYAGARA )
|
3511003000NRG24230120240095993
|
23/01/2024
|
SEETA DEVI
|
3511003WL015467
|
SEETA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296208
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Berinag
|
UT-11-003-002-002/3679
(ANGARIYAGARA )
|
3511003000NRG24230120240095994
|
23/01/2024
|
Gopal singh
|
3511003WL015467
|
Gopal singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296182
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Berinag
|
UT-11-003-002-002/3695
(ANGARIYAGARA )
|
3511003000NRG24230120240096000
|
23/01/2024
|
Khadak Singh
|
3511003WL015467
|
Khadak Singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296232
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Berinag
|
UT-11-003-033-001/23604
(DAULA UPRETI)
|
3511003000NRG24230120240096268
|
23/01/2024
|
PITAMBAR DUTT
|
3511003WL015500
|
PITAMBAR DUTT
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296213
|
|
MR PITAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Berinag
|
UT-11-003-062-001/14776
(BHANDARIGAON)
|
3511003000NRG24230120240096015
|
23/01/2024
|
Bharat singh
|
3511003WL015468
|
Bharat singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296126
|
|
BHARAT SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Berinag
|
UT-11-003-062-001/14776
(BHANDARIGAON)
|
3511003000NRG24230120240096016
|
23/01/2024
|
MAMTA DEVI
|
3511003WL015468
|
MAMTA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296125
|
|
BHARAT SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Berinag
|
UT-11-003-062-001/14871
(BHANDARIGAON)
|
3511003000NRG24230120240096017
|
23/01/2024
|
LAXMAN SINGH
|
3511003WL015468
|
LAXMAN SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296187
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Berinag
|
UT-11-003-062-001/14902
(BHANDARIGAON)
|
3511003000NRG24230120240096019
|
23/01/2024
|
BHAGWAN SINGH
|
3511003WL015468
|
BHAGWAN SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296188
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Berinag
|
UT-11-003-062-001/14902
(BHANDARIGAON)
|
3511003000NRG24230120240096018
|
23/01/2024
|
Shobha devi
|
3511003WL015468
|
Shobha devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296226
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Berinag
|
UT-11-003-062-001/4777
(BHANDARIGAON)
|
3511003000NRG24230120240096020
|
23/01/2024
|
Govindi devi
|
3511003WL015468
|
Govindi devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296222
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Berinag
|
UT-11-003-062-001/4824
(BHANDARIGAON)
|
3511003000NRG24230120240096021
|
23/01/2024
|
MANOJ KUMAR
|
3511003WL015468
|
MANOJ KUMAR
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296202
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Berinag
|
UT-11-003-065-001/4011
(MANGARH)
|
3511003000NRG24230120240096083
|
23/01/2024
|
LEELA DEVI
|
3511003WL015475
|
LEELA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296197
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Berinag
|
UT-11-003-070-001/3937
(RAIGARHSHYARI)
|
3511003000NRG24230120240096088
|
23/01/2024
|
GIRISH CHANDRA
|
3511003WL015476
|
GIRISH CHANDRA
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296177
|
|
GRISHCHANDRASOPURANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
126
|
Berinag
|
UT-11-003-070-001/3937
(RAIGARHSHYARI)
|
3511003000NRG24230120240096087
|
23/01/2024
|
Mrs.HANSI DEVI
|
3511003WL015476
|
Mrs.HANSI DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296194
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Berinag
|
UT-11-003-070-001/3937
(RAIGARHSHYARI)
|
3511003000NRG24230120240096086
|
23/01/2024
|
PRITI BHATT
|
3511003WL015476
|
PRITI BHATT
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296124
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Berinag
|
UT-11-003-070-001/3958
(RAIGARHSHYARI)
|
3511003000NRG24230120240096089
|
23/01/2024
|
BAWANA BHATT
|
3511003WL015476
|
BAWANA BHATT
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296127
|
|
MR BHUWAN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
129
|
Berinag
|
UT-11-003-004-001/8759-A
(UDIYARI)
|
3511003000NRG24230120240096090
|
23/01/2024
|
Yogesh Singh Mahara
|
3511003WL015477
|
Yogesh Singh Mahara
|
00415
|
SBIN0009944
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296115
|
|
YOGESH SINGH MAHARA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Berinag
|
UT-11-003-004-001/8928
(UDIYARI)
|
3511003000NRG24230120240096091
|
23/01/2024
|
Himanshu mehra
|
3511003WL015477
|
Himanshu mehra
|
00415
|
SBIN0009944
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296237
|
|
MR HIMANSHU MEHRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Berinag
|
UT-11-003-018-002/8300
(GARAUO)
|
3511003000NRG24230120240096031
|
23/01/2024
|
NAVEEN RAM
|
3511003WL015470
|
NAVEEN RAM
|
00415
|
SBIN0009944
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296120
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Berinag
|
UT-11-003-026-001/8480
(JAGTHALI)
|
3511003000NRG24230120240096044
|
23/01/2024
|
Girish chandra
|
3511003WL015473
|
Girish chandra
|
00415
|
SBIN0009944
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296178
|
|
GIRESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Berinag
|
UT-11-003-026-001/8480
(JAGTHALI)
|
3511003000NRG24230120240096045
|
23/01/2024
|
SmT MADHAVI DEVI
|
3511003WL015473
|
SmT MADHAVI DEVI
|
00415
|
SBIN0009944
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296209
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
134
|
Berinag
|
UT-11-003-030-001/1115
(THALPARAV)
|
3511003000NRG24230120240096275
|
23/01/2024
|
manoj kumar
|
3511003WL015501
|
manoj kumar
|
00415
|
SBIN0032678
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296139
|
|
MANOJ KUMAR SO RATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
135
|
Berinag
|
UT-11-003-018-002/8305
(GARAUO)
|
3511003000NRG24230120240096032
|
23/01/2024
|
RAJANI SINGH
|
3511003WL015470
|
RAJANI SINGH
|
00468
|
UBIN0568121
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296334
|
|
RAJNI WO INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Berinag
|
UT-11-003-028-001/11497-A
(DAGIGAON)
|
3511003000NRG24230120240096202
|
23/01/2024
|
KAMLA DEVI
|
3511003WL015494
|
KAMLA DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296336
|
|
KAMALADEVIWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
137
|
Berinag
|
UT-11-003-028-001/11604
(DAGIGAON)
|
3511003000NRG24230120240096212
|
23/01/2024
|
DEEPAK SINGH
|
3511003WL015495
|
DEEPAK SINGH
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296330
|
|
Mr. DEEPAK SINGH SO JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Berinag
|
UT-11-003-028-001/1515
(DAGIGAON)
|
3511003000NRG24230120240096244
|
23/01/2024
|
TAJ SINGH
|
3511003WL015498
|
TAJ SINGH
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296335
|
|
TEJSINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
139
|
Berinag
|
UT-11-003-028-001/1577
(DAGIGAON)
|
3511003000NRG24230120240096229
|
23/01/2024
|
HEMA DANGI
|
3511003WL015496
|
HEMA DANGI
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296329
|
|
HEMA DANGI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Berinag
|
UT-11-003-028-001/1642
(DAGIGAON)
|
3511003000NRG24230120240096206
|
23/01/2024
|
GEETA DEVI
|
3511003WL015494
|
GEETA DEVI
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296333
|
|
GEETA DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Berinag
|
UT-11-003-028-001/1646
(DAGIGAON)
|
3511003000NRG24230120240096237
|
23/01/2024
|
DEEPA DANGI
|
3511003WL015497
|
DEEPA DANGI
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296328
|
|
DEEPA DANGI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Berinag
|
UT-11-003-028-001/1647
(DAGIGAON)
|
3511003000NRG24230120240096257
|
23/01/2024
|
DEVENDAR INGH
|
3511003WL015498
|
DEVENDAR INGH
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296331
|
|
DEVENDRA SINGH DANGI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Berinag
|
UT-11-003-028-001/1652
(DAGIGAON)
|
3511003000NRG24230120240096240
|
23/01/2024
|
PARWATI DEVI
|
3511003WL015497
|
PARWATI DEVI
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296340
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Berinag
|
UT-11-003-028-001/28004
(DAGIGAON)
|
3511003000NRG24230120240096215
|
23/01/2024
|
BHAGIRATHI DEVI
|
3511003WL015495
|
BHAGIRATHI DEVI
|
00468
|
UBIN0568121
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296342
|
|
BHAGIRATHIDEVIWOPUSHKARSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
145
|
Berinag
|
UT-11-003-028-002/1656
(DAGIGAON)
|
3511003000NRG24230120240096210
|
23/01/2024
|
HOSIYAR SINGH
|
3511003WL015494
|
HOSIYAR SINGH
|
00468
|
UBIN0568121
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296337
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Berinag
|
UT-11-003-029-007/2
()
|
3511003000NRG24230120240096092
|
23/01/2024
|
MALTI DEVI
|
3511003WL015478
|
MALTI DEVI
|
00468
|
UBIN0568121
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296327
|
|
MALTI DEVI W/O MOHAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Berinag
|
UT-11-003-029-007/2
()
|
3511003000NRG24230120240096093
|
23/01/2024
|
manish pant
|
3511003WL015478
|
manish pant
|
00468
|
UBIN0568121
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296332
|
|
MR MANISH PANT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Berinag
|
UT-11-003-030-001/1502
(THALPARAV)
|
3511003000NRG24230120240096095
|
23/01/2024
|
SHEELA DEVI
|
3511003WL015479
|
SHEELA DEVI
|
00468
|
UBIN0568121
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296100
|
|
Mrs. SILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
149
|
Berinag
|
UT-11-003-028-001/11600
(DAGIGAON)
|
3511003000NRG24230120240096242
|
23/01/2024
|
PURAN SINGH
|
3511003WL015498
|
PURAN SINGH
|
00468
|
UBIN0569267
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296339
|
|
PURAN SINGH SO MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
Berinag
|
UT-11-003-030-001/111505
(THALPARAV)
|
3511003000NRG24230120240096165
|
23/01/2024
|
RAM LAL
|
3511003WL015489
|
RAM LAL
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296338
|
|
RAM LAL SO TIL RAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
Berinag
|
UT-11-003-081-001/13552
(SUNETI)
|
3511003000NRG24230120240096172
|
23/01/2024
|
PRAKASH CHANDRA PATHAK
|
3511003WL015490
|
PRAKASH CHANDRA PATHAK
|
00468
|
UBIN0569267
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296341
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
152
|
Berinag
|
UT-11-003-002-002/3670
(ANGARIYAGARA )
|
3511003000NRG24230120240095988
|
23/01/2024
|
BASANTI DEVI
|
3511003WL015467
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296102
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Berinag
|
UT-11-003-002-002/3670
(ANGARIYAGARA )
|
3511003000NRG24230120240095990
|
23/01/2024
|
BHUPENDRA SINGH
|
3511003WL015467
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296307
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Berinag
|
UT-11-003-002-002/3670
(ANGARIYAGARA )
|
3511003000NRG24230120240095989
|
23/01/2024
|
NEERU DEVI
|
3511003WL015467
|
NEERU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296073
|
|
Mrs. NIRMALA W/O BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Berinag
|
UT-11-003-002-002/3679
(ANGARIYAGARA )
|
3511003000NRG24230120240095995
|
23/01/2024
|
Geeta devi
|
3511003WL015467
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296068
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Berinag
|
UT-11-003-002-002/3684
(ANGARIYAGARA )
|
3511003000NRG24230120240095996
|
23/01/2024
|
KESHAR SINGH
|
3511003WL015467
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296316
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Berinag
|
UT-11-003-002-002/3684
(ANGARIYAGARA )
|
3511003000NRG24230120240095997
|
23/01/2024
|
PREMA DEVI
|
3511003WL015467
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296086
|
|
Mrs. PREMA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Berinag
|
UT-11-003-002-002/3693
(ANGARIYAGARA )
|
3511003000NRG24230120240095999
|
23/01/2024
|
DROPADI DEVI
|
3511003WL015467
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296318
|
|
Mrs. DROPADI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Berinag
|
UT-11-003-002-002/3695
(ANGARIYAGARA )
|
3511003000NRG24230120240096001
|
23/01/2024
|
Janki devi
|
3511003WL015467
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296072
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Berinag
|
UT-11-003-002-003/3712
(ANGARIYAGARA )
|
3511003000NRG24230120240096003
|
23/01/2024
|
BASHANT GIRI
|
3511003WL015467
|
BASHANT GIRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296111
|
|
BASANT GIRI
|
HDFC BANK LTD(607152)
|
|
161
|
Berinag
|
UT-11-003-002-003/3712
(ANGARIYAGARA )
|
3511003000NRG24230120240096002
|
23/01/2024
|
KOSHLYA DEVI
|
3511003WL015467
|
KOSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296077
|
|
Mrs. KAUSHALYA GIRI W/O BASANTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Berinag
|
UT-11-003-002-003/3713
(ANGARIYAGARA )
|
3511003000NRG24230120240096004
|
23/01/2024
|
DHANA DEVI
|
3511003WL015467
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296244
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Berinag
|
UT-11-003-002-003/3716
(ANGARIYAGARA )
|
3511003000NRG24230120240096005
|
23/01/2024
|
KUSHMA DEVI
|
3511003WL015467
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296311
|
|
Mrs. KUSAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Berinag
|
UT-11-003-002-003/3717
(ANGARIYAGARA )
|
3511003000NRG24230120240096007
|
23/01/2024
|
MADHAVI DEVI
|
3511003WL015467
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138296135
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Berinag
|
UT-11-003-002-003/3717
(ANGARIYAGARA )
|
3511003000NRG24230120240096006
|
23/01/2024
|
VISHAN GIRI
|
3511003WL015467
|
VISHAN GIRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296302
|
|
Mr. BISHAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Berinag
|
UT-11-003-002-003/3720
(ANGARIYAGARA )
|
3511003000NRG24230120240096009
|
23/01/2024
|
Dhana Devi
|
3511003WL015467
|
Dhana Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296352
|
|
DHANADEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
167
|
Berinag
|
UT-11-003-002-003/3720
(ANGARIYAGARA )
|
3511003000NRG24230120240096008
|
23/01/2024
|
Puran singh
|
3511003WL015467
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296103
|
|
PURANSINGHSOLACHHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
168
|
Berinag
|
UT-11-003-002-003/3730
(ANGARIYAGARA )
|
3511003000NRG24230120240096011
|
23/01/2024
|
Kamla Devi
|
3511003WL015467
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296245
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Berinag
|
UT-11-003-002-003/3730
(ANGARIYAGARA )
|
3511003000NRG24230120240096010
|
23/01/2024
|
PUSHKAR GIRI
|
3511003WL015467
|
PUSHKAR GIRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296323
|
|
MR PUSHKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Berinag
|
UT-11-003-002-003/3792
(ANGARIYAGARA )
|
3511003000NRG24230120240096012
|
23/01/2024
|
MAYA DEVI
|
3511003WL015467
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296243
|
|
Miss. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Berinag
|
UT-11-003-002-003/3800
(ANGARIYAGARA )
|
3511003000NRG24230120240096013
|
23/01/2024
|
BHAWANA DEVI
|
3511003WL015467
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296319
|
|
Mrs. BHAWANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Berinag
|
UT-11-003-002-003/3800
(ANGARIYAGARA )
|
3511003000NRG24230120240096014
|
23/01/2024
|
KUNDAN SINGH
|
3511003WL015467
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296310
|
|
KUNDAN SINGH S/O LACHHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Berinag
|
UT-11-003-018-002/8306
(GARAUO)
|
3511003000NRG24230120240096034
|
23/01/2024
|
DAYAWANTI DEVI
|
3511003WL015470
|
DAYAWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296286
|
|
Mrs. DAYAWANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Berinag
|
UT-11-003-018-002/8327
(GARAUO)
|
3511003000NRG24230120240096036
|
23/01/2024
|
KUSAM DEVI
|
3511003WL015470
|
KUSAM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296350
|
|
KUSUMA DEVI WO HARISH RAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
Berinag
|
UT-11-003-025-001/7763
(CHAUSALA)
|
3511003000NRG24230120240096118
|
23/01/2024
|
HAR SINGH
|
3511003WL015484
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296293
|
|
MR HAR SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Berinag
|
UT-11-003-025-001/7822
(CHAUSALA)
|
3511003000NRG24230120240096119
|
23/01/2024
|
SHER RAM
|
3511003WL015484
|
SHER RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296087
|
|
SHERRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
177
|
Berinag
|
UT-11-003-025-004/7797
(CHAUSALA)
|
3511003000NRG24230120240096123
|
23/01/2024
|
PARVEEN RAWAT
|
3511003WL015484
|
PARVEEN RAWAT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296344
|
|
Mr. PRAVEEN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Berinag
|
UT-11-003-025-004/7897
(CHAUSALA)
|
3511003000NRG24230120240096194
|
23/01/2024
|
MrS PARWATI DEVI
|
3511003WL015492
|
MrS PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296348
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Berinag
|
UT-11-003-025-004/81002
(CHAUSALA)
|
3511003000NRG24230120240096132
|
23/01/2024
|
CHANDAN SINGH
|
3511003WL015484
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296078
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Berinag
|
UT-11-003-025-004/81003
(CHAUSALA)
|
3511003000NRG24230120240096133
|
23/01/2024
|
GOVINGD SINGH
|
3511003WL015484
|
GOVINGD SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296296
|
|
GOVIND SINGH SO BHAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Berinag
|
UT-11-003-028-001/1534
(DAGIGAON)
|
3511003000NRG24230120240096220
|
23/01/2024
|
LAXMAN SINGH
|
3511003WL015496
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296282
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Berinag
|
UT-11-003-028-001/1539
(DAGIGAON)
|
3511003000NRG24230120240096221
|
23/01/2024
|
GANGA BISHT
|
3511003WL015496
|
GANGA BISHT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296285
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Berinag
|
UT-11-003-028-001/1563
(DAGIGAON)
|
3511003000NRG24230120240096204
|
23/01/2024
|
HEERA SINGH
|
3511003WL015494
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296325
|
|
Mr. HEERA SINGH SO TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Berinag
|
UT-11-003-028-001/1570
(DAGIGAON)
|
3511003000NRG24230120240096224
|
23/01/2024
|
PURAN SINGH BISHT
|
3511003WL015496
|
PURAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296092
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Berinag
|
UT-11-003-028-001/1570
(DAGIGAON)
|
3511003000NRG24230120240096223
|
23/01/2024
|
RewatDevi
|
3511003WL015496
|
RewatDevi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296083
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Berinag
|
UT-11-003-028-001/1571
(DAGIGAON)
|
3511003000NRG24230120240096225
|
23/01/2024
|
PINKI DANGI
|
3511003WL015496
|
PINKI DANGI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296255
|
|
Mrs. PINKI DANGI WO LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Berinag
|
UT-11-003-028-001/1577
(DAGIGAON)
|
3511003000NRG24230120240096228
|
23/01/2024
|
DARPAN SINGH
|
3511003WL015496
|
DARPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296284
|
|
DARAPANSINGHSOCHANDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
188
|
Berinag
|
UT-11-003-028-001/1590
(DAGIGAON)
|
3511003000NRG24230120240096248
|
23/01/2024
|
PUSHPA DEVI
|
3511003WL015498
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296283
|
|
PUSHPADEVIWOHOSHIYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
189
|
Berinag
|
UT-11-003-028-001/1602
(DAGIGAON)
|
3511003000NRG24230120240096250
|
23/01/2024
|
BEENA DHANIK
|
3511003WL015498
|
BEENA DHANIK
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296109
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Berinag
|
UT-11-003-028-002/1656
(DAGIGAON)
|
3511003000NRG24230120240096211
|
23/01/2024
|
KAMLA DEVI
|
3511003WL015494
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296262
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Berinag
|
UT-11-003-030-001/1090
(THALPARAV)
|
3511003000NRG24230120240096160
|
23/01/2024
|
VEER SINGH
|
3511003WL015489
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296110
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Berinag
|
UT-11-003-030-001/1094
(THALPARAV)
|
3511003000NRG24230120240096094
|
23/01/2024
|
BEENA CHANDRA
|
3511003WL015479
|
BEENA CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296291
|
|
Mrs. BEENA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Berinag
|
UT-11-003-030-001/11121
(THALPARAV)
|
3511003000NRG24230120240096163
|
23/01/2024
|
RUKAMA DEVI
|
3511003WL015489
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296241
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Berinag
|
UT-11-003-030-001/11148
(THALPARAV)
|
3511003000NRG24230120240096164
|
23/01/2024
|
PREM RAM
|
3511003WL015489
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296294
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Berinag
|
UT-11-003-030-001/1115
(THALPARAV)
|
3511003000NRG24230120240096273
|
23/01/2024
|
Mohani davi
|
3511003WL015501
|
Mohani davi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296326
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Berinag
|
UT-11-003-030-001/1115
(THALPARAV)
|
3511003000NRG24230120240096274
|
23/01/2024
|
Neema devi
|
3511003WL015501
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296343
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Berinag
|
UT-11-003-030-001/111501
(THALPARAV)
|
3511003000NRG24230120240096277
|
23/01/2024
|
KESARI DEVI
|
3511003WL015501
|
KESARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296256
|
|
Mrs. KESHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Berinag
|
UT-11-003-030-001/111501
(THALPARAV)
|
3511003000NRG24230120240096276
|
23/01/2024
|
LALIT RAM
|
3511003WL015501
|
LALIT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296347
|
|
Mr. LALIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Berinag
|
UT-11-003-030-001/111505
(THALPARAV)
|
3511003000NRG24230120240096166
|
23/01/2024
|
JANKI DEVI
|
3511003WL015489
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296290
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Berinag
|
UT-11-003-030-001/1162
(THALPARAV)
|
3511003000NRG24230120240096167
|
23/01/2024
|
SANTOSH VERMA
|
3511003WL015489
|
SANTOSH VERMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296351
|
|
Mr. SANTOSH KUMAR VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Berinag
|
UT-11-003-030-001/1176
(THALPARAV)
|
3511003000NRG24230120240096169
|
23/01/2024
|
SUNDARI VARMA
|
3511003WL015489
|
SUNDARI VARMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2138296097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Berinag
|
UT-11-003-030-001/1184
(THALPARAV)
|
3511003000NRG24230120240096171
|
23/01/2024
|
saleem ahamad
|
3511003WL015489
|
saleem ahamad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2138296076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
Berinag
|
UT-11-003-030-001/1507
(THALPARAV)
|
3511003000NRG24230120240096096
|
23/01/2024
|
KAUSHALYA DEVI
|
3511003WL015479
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296265
|
|
KAUSHLAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Berinag
|
UT-11-003-031-001/9242
(DARHMOLI)
|
3511003000NRG24230120240096261
|
23/01/2024
|
VIMLA DEVI
|
3511003WL015499
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296287
|
|
VIMALADEVIWODEVIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
205
|
Berinag
|
UT-11-003-031-001/9244
(DARHMOLI)
|
3511003000NRG24230120240096262
|
23/01/2024
|
BHUWAN CHANDRA
|
3511003WL015499
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296106
|
|
Mr. BHUWAN CHAND LOHNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Berinag
|
UT-11-003-031-001/9249
(DARHMOLI)
|
3511003000NRG24230120240096263
|
23/01/2024
|
Smt GANGA DEVI
|
3511003WL015499
|
Smt GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296295
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Berinag
|
UT-11-003-031-001/9258
(DARHMOLI)
|
3511003000NRG24230120240096264
|
23/01/2024
|
RAJENDRA LOHANI
|
3511003WL015499
|
RAJENDRA LOHANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296298
|
|
Mr. RAJENDRA KUMAR LOHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Berinag
|
UT-11-003-031-002/9263-B
(DARHMOLI)
|
3511003000NRG24230120240096266
|
23/01/2024
|
MAMATA
|
3511003WL015499
|
MAMATA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296088
|
|
MAMTA LOHANI WO DHEERAJ KUMAR LOHANI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Berinag
|
UT-11-003-031-003/9199
(DARHMOLI)
|
3511003000NRG24230120240096267
|
23/01/2024
|
KUWAR SINGH
|
3511003WL015499
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296288
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Berinag
|
UT-11-003-033-001/23604
(DAULA UPRETI)
|
3511003000NRG24230120240096269
|
23/01/2024
|
BHAGARATHI
|
3511003WL015500
|
BHAGARATHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296312
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Berinag
|
UT-11-003-033-001/3577
(DAULA UPRETI)
|
3511003000NRG24230120240096270
|
23/01/2024
|
HARISH CHANDRA
|
3511003WL015500
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296349
|
|
Mr. HARISH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Berinag
|
UT-11-003-033-002/3597
(DAULA UPRETI)
|
3511003000NRG24230120240096271
|
23/01/2024
|
KHASTI DEVI
|
3511003WL015500
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296306
|
|
Mrs. KHASTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Berinag
|
UT-11-003-033-002/3597
(DAULA UPRETI)
|
3511003000NRG24230120240096272
|
23/01/2024
|
POOJA DHARIYAL
|
3511003WL015500
|
POOJA DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296268
|
|
MRS POOJA DHARIYAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Berinag
|
UT-11-003-035-001/14007
(NAGAUR)
|
3511003000NRG24200120240095054
|
23/01/2024
|
GOVINDI DEVI
|
3511003WL015296
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296098
|
|
Mrs. GOVINDI DEVI W/O SOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Berinag
|
UT-11-003-035-001/14007
(NAGAUR)
|
3511003000NRG24200120240095053
|
23/01/2024
|
SHOHAN SINGH
|
3511003WL015296
|
SHOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296080
|
|
Mr. SOHAN RAM S/O LAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Berinag
|
UT-11-003-035-001/14151-C
(NAGAUR)
|
3511003000NRG24200120240095056
|
23/01/2024
|
GOKULANAND
|
3511003WL015296
|
GOKULANAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296081
|
|
Mr. GOKULANAND UPRETI S/O HARI PARSAD U
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Berinag
|
UT-11-003-035-001/14151-C
(NAGAUR)
|
3511003000NRG24200120240095055
|
23/01/2024
|
SUNITA DEVI
|
3511003WL015296
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296320
|
|
Mrs. SUNITA . UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Berinag
|
UT-11-003-035-001/14168
(NAGAUR)
|
3511003000NRG24200120240095057
|
23/01/2024
|
ANAND RAM
|
3511003WL015296
|
ANAND RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296067
|
|
Mr. ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Berinag
|
UT-11-003-035-001/14168
(NAGAUR)
|
3511003000NRG24200120240095058
|
23/01/2024
|
SANGEETA DEVI
|
3511003WL015296
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296253
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Berinag
|
UT-11-003-035-003/34009
(NAGAUR)
|
3511003000NRG24200120240095059
|
23/01/2024
|
GUMANI RAM
|
3511003WL015296
|
GUMANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296314
|
|
Mr. GUMANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Berinag
|
UT-11-003-035-003/34009
(NAGAUR)
|
3511003000NRG24200120240095060
|
23/01/2024
|
KALAWATI DEVI
|
3511003WL015296
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296309
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Berinag
|
UT-11-003-035-003/34010
(NAGAUR)
|
3511003000NRG24200120240095062
|
23/01/2024
|
BHAWANA
|
3511003WL015296
|
BHAWANA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138296270
|
|
BHAWANA DO FAKEER RAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
Berinag
|
UT-11-003-035-003/34010
(NAGAUR)
|
3511003000NRG24200120240095061
|
23/01/2024
|
MUNNI DEVI
|
3511003WL015296
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296105
|
|
Mrs. MUNNI W/O DANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Berinag
|
UT-11-003-035-003/34011-A
(NAGAUR)
|
3511003000NRG24200120240095063
|
23/01/2024
|
DIWANI RAM
|
3511003WL015296
|
DIWANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296299
|
|
Mr. DIWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Berinag
|
UT-11-003-035-003/34018
(NAGAUR)
|
3511003000NRG24200120240095064
|
23/01/2024
|
KUSHMA DEVI
|
3511003WL015296
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296094
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Berinag
|
UT-11-003-035-003/34023
(NAGAUR)
|
3511003000NRG24200120240095065
|
23/01/2024
|
REKHA DEVI
|
3511003WL015296
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296096
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Berinag
|
UT-11-003-035-003/34024
(NAGAUR)
|
3511003000NRG24200120240095066
|
23/01/2024
|
HARI RAM
|
3511003WL015296
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296308
|
|
Mr. HARI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Berinag
|
UT-11-003-035-003/34030
(NAGAUR)
|
3511003000NRG24200120240095067
|
23/01/2024
|
mohan ram
|
3511003WL015296
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296267
|
|
MOHANRAMSODHURTRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
229
|
Berinag
|
UT-11-003-035-003/34030
(NAGAUR)
|
3511003000NRG24200120240095068
|
23/01/2024
|
PAREWATI DEVI
|
3511003WL015296
|
PAREWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138296246
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Berinag
|
UT-11-003-035-003/34151-A
(NAGAUR)
|
3511003000NRG24200120240095070
|
23/01/2024
|
PREMA DEVI
|
3511003WL015296
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296249
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Berinag
|
UT-11-003-035-003/34151-A
(NAGAUR)
|
3511003000NRG24200120240095069
|
23/01/2024
|
Rajendra ram
|
3511003WL015296
|
Rajendra ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296099
|
|
Mr. RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Berinag
|
UT-11-003-035-003/34151-B
(NAGAUR)
|
3511003000NRG24200120240095071
|
23/01/2024
|
MR.RAMESH RAM
|
3511003WL015296
|
MR.RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296300
|
|
Mr. RAMESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Berinag
|
UT-11-003-035-003/34154
(NAGAUR)
|
3511003000NRG24200120240095072
|
23/01/2024
|
Mamta devi
|
3511003WL015296
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296259
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Berinag
|
UT-11-003-035-003/34159
(NAGAUR)
|
3511003000NRG24200120240095073
|
23/01/2024
|
PRASAD RAM
|
3511003WL015296
|
PRASAD RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296070
|
|
Mr. PARSHAD RAM S/O DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Berinag
|
UT-11-003-064-001/2150-B
(BHULKIADHYALI)
|
3511003000NRG24230120240096022
|
23/01/2024
|
SHANTI DEVI
|
3511003WL015469
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296146
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Berinag
|
UT-11-003-064-001/2216
(BHULKIADHYALI)
|
3511003000NRG24230120240096023
|
23/01/2024
|
MUNNI DEVI
|
3511003WL015469
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2138296104
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
237
|
Berinag
|
UT-11-003-064-001/2246
(BHULKIADHYALI)
|
3511003000NRG24230120240096024
|
23/01/2024
|
janki devi
|
3511003WL015469
|
janki devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138296074
|
|
Mrs. JANAKI DEVI W/O LAKH RAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Berinag
|
UT-11-003-064-002/2150
(BHULKIADHYALI)
|
3511003000NRG24230120240096025
|
23/01/2024
|
GOVINDI DEVI
|
3511003WL015469
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296242
|
|
Miss. GOVINDI DEVI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Berinag
|
UT-11-003-064-002/2155
(BHULKIADHYALI)
|
3511003000NRG24230120240096026
|
23/01/2024
|
BHAWANA DEVI
|
3511003WL015469
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138296345
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Berinag
|
UT-11-003-064-003/2165
(BHULKIADHYALI)
|
3511003000NRG24230120240096027
|
23/01/2024
|
motima devi
|
3511003WL015469
|
motima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296084
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Berinag
|
UT-11-003-064-003/2167
(BHULKIADHYALI)
|
3511003000NRG24230120240096028
|
23/01/2024
|
VIMLA DEVI
|
3511003WL015469
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296346
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Berinag
|
UT-11-003-064-004/2155
(BHULKIADHYALI)
|
3511003000NRG24230120240096029
|
23/01/2024
|
LEELA DEVI
|
3511003WL015469
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296257
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Berinag
|
UT-11-003-064-004/2189
(BHULKIADHYALI)
|
3511003000NRG24230120240096030
|
23/01/2024
|
GOPAL SINGH
|
3511003WL015469
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296254
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Berinag
|
UT-11-003-065-001/13278
(MANGARH)
|
3511003000NRG24230120240096049
|
23/01/2024
|
SAVULI DEVI
|
3511003WL015475
|
SAVULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296134
|
|
Mrs. SABULI W/O TIRLOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Berinag
|
UT-11-003-065-001/13307
(MANGARH)
|
3511003000NRG24230120240096051
|
23/01/2024
|
MADHAVI DEVI
|
3511003WL015475
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296090
|
|
Mrs. MADHAVI DEVI W/O GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Berinag
|
UT-11-003-065-001/13307
(MANGARH)
|
3511003000NRG24230120240096050
|
23/01/2024
|
RAMESH RAM
|
3511003WL015475
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296095
|
|
Mr. RAMESH RAM S/O DAULATA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Berinag
|
UT-11-003-065-001/3245
(MANGARH)
|
3511003000NRG24230120240096052
|
23/01/2024
|
Aanandi devi
|
3511003WL015475
|
Aanandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296093
|
|
Mrs. ANANDI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Berinag
|
UT-11-003-065-001/3246
(MANGARH)
|
3511003000NRG24230120240096053
|
23/01/2024
|
HEMA DEVI
|
3511003WL015475
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296136
|
|
Mrs. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Berinag
|
UT-11-003-065-001/3246
(MANGARH)
|
3511003000NRG24230120240096054
|
23/01/2024
|
PUSHKAR SINGH
|
3511003WL015475
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296089
|
|
Mr. PUSHKAR SINGH S/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Berinag
|
UT-11-003-065-001/3249
(MANGARH)
|
3511003000NRG24230120240096056
|
23/01/2024
|
GANGA DEVI
|
3511003WL015475
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296250
|
|
Mrs. GANGA DEVI S/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Berinag
|
UT-11-003-065-001/3249
(MANGARH)
|
3511003000NRG24230120240096055
|
23/01/2024
|
Rajendra singh
|
3511003WL015475
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296303
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Berinag
|
UT-11-003-065-001/3254
(MANGARH)
|
3511003000NRG24230120240096059
|
23/01/2024
|
GANGA SINGH
|
3511003WL015475
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296260
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Berinag
|
UT-11-003-065-001/3254
(MANGARH)
|
3511003000NRG24230120240096057
|
23/01/2024
|
KU. SHANTI
|
3511003WL015475
|
KU. SHANTI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296321
|
|
Mrs. SHANTI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Berinag
|
UT-11-003-065-001/3254
(MANGARH)
|
3511003000NRG24230120240096058
|
23/01/2024
|
MOHANI DEVI
|
3511003WL015475
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296322
|
|
Mrs. MOHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Berinag
|
UT-11-003-065-001/3260
(MANGARH)
|
3511003000NRG24230120240096060
|
23/01/2024
|
PUSHPA DEVI
|
3511003WL015475
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296305
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Berinag
|
UT-11-003-065-001/3261
(MANGARH)
|
3511003000NRG24230120240096061
|
23/01/2024
|
GANGA DEVI
|
3511003WL015475
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296112
|
|
Mrs. GANGA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Berinag
|
UT-11-003-065-001/3261
(MANGARH)
|
3511003000NRG24230120240096062
|
23/01/2024
|
VIKARM SINGH
|
3511003WL015475
|
VIKARM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296301
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Berinag
|
UT-11-003-065-001/3270
(MANGARH)
|
3511003000NRG24230120240096063
|
23/01/2024
|
Dewaki devi
|
3511003WL015475
|
Dewaki devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138296066
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Berinag
|
UT-11-003-065-001/3275
(MANGARH)
|
3511003000NRG24230120240096064
|
23/01/2024
|
SAROJANI DEVI
|
3511003WL015475
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296353
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Berinag
|
UT-11-003-065-001/3277
(MANGARH)
|
3511003000NRG24230120240096065
|
23/01/2024
|
RAM SINGH
|
3511003WL015475
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296317
|
|
RAMSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
261
|
Berinag
|
UT-11-003-065-001/3289
(MANGARH)
|
3511003000NRG24230120240096066
|
23/01/2024
|
Balwant singh
|
3511003WL015475
|
Balwant singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296313
|
|
BALWANTSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
262
|
Berinag
|
UT-11-003-065-001/3289
(MANGARH)
|
3511003000NRG24230120240096067
|
23/01/2024
|
SEETA DEVI
|
3511003WL015475
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296091
|
|
Mrs. SEETA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Berinag
|
UT-11-003-065-001/3289-A
(MANGARH)
|
3511003000NRG24230120240096068
|
23/01/2024
|
KAVINDRA SINGH
|
3511003WL015475
|
KAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296101
|
|
Mr. KAVINDRA SINGH CHANOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Berinag
|
UT-11-003-065-001/3294
(MANGARH)
|
3511003000NRG24230120240096069
|
23/01/2024
|
CHANDRA DEVI
|
3511003WL015475
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296085
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Berinag
|
UT-11-003-065-001/3297
(MANGARH)
|
3511003000NRG24230120240096070
|
23/01/2024
|
FAKIR SINGH
|
3511003WL015475
|
FAKIR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296315
|
|
Mr. FAKIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Berinag
|
UT-11-003-065-001/3299
(MANGARH)
|
3511003000NRG24230120240096071
|
23/01/2024
|
BAHADUR SINGH
|
3511003WL015475
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296145
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Berinag
|
UT-11-003-065-001/3311
(MANGARH)
|
3511003000NRG24230120240096073
|
23/01/2024
|
KAMLA DEVI
|
3511003WL015475
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296252
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Berinag
|
UT-11-003-065-001/3311
(MANGARH)
|
3511003000NRG24230120240096072
|
23/01/2024
|
SHANKER SINGH
|
3511003WL015475
|
SHANKER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296248
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Berinag
|
UT-11-003-065-001/3319-A
(MANGARH)
|
3511003000NRG24230120240096074
|
23/01/2024
|
GOPAL SINGH
|
3511003WL015475
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296079
|
|
Mr. GOPAL SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Berinag
|
UT-11-003-065-001/3322
(MANGARH)
|
3511003000NRG24230120240096075
|
23/01/2024
|
BHAGWAN SINGH
|
3511003WL015475
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296324
|
|
Mr. BHAVAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Berinag
|
UT-11-003-065-001/3322
(MANGARH)
|
3511003000NRG24230120240096076
|
23/01/2024
|
MAYA DEVI
|
3511003WL015475
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296082
|
|
Mrs. MAYA DEVI W/O BHAGAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Berinag
|
UT-11-003-065-001/33231
(MANGARH)
|
3511003000NRG24230120240096077
|
23/01/2024
|
Ganga devi
|
3511003WL015475
|
Ganga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296251
|
|
Miss. GANGA DEVI W\O JOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Berinag
|
UT-11-003-065-001/33232
(MANGARH)
|
3511003000NRG24230120240096078
|
23/01/2024
|
ANITA DEVI
|
3511003WL015475
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296266
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Berinag
|
UT-11-003-065-001/4008
(MANGARH)
|
3511003000NRG24230120240096080
|
23/01/2024
|
Manoj Singh
|
3511003WL015475
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296261
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Berinag
|
UT-11-003-065-001/4008
(MANGARH)
|
3511003000NRG24230120240096079
|
23/01/2024
|
Rajan Singh
|
3511003WL015475
|
Rajan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296065
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Berinag
|
UT-11-003-065-001/4009
(MANGARH)
|
3511003000NRG24230120240096081
|
23/01/2024
|
MAYA DEVI
|
3511003WL015475
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296247
|
|
Miss. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Berinag
|
UT-11-003-065-001/4011
(MANGARH)
|
3511003000NRG24230120240096082
|
23/01/2024
|
SANJAY SINGH
|
3511003WL015475
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296269
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Berinag
|
UT-11-003-065-003/3228
(MANGARH)
|
3511003000NRG24230120240096084
|
23/01/2024
|
RAMULI DEVI
|
3511003WL015475
|
RAMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296071
|
|
Mrs. RAMULI DEVI W/O SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Berinag
|
UT-11-003-065-003/3228
(MANGARH)
|
3511003000NRG24230120240096085
|
23/01/2024
|
RANJEET RAM
|
3511003WL015475
|
RANJEET RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296304
|
|
Mr. RANJIT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Berinag
|
UT-11-003-067-001/1389
(MACHHIKHET)
|
3511003000NRG24230120240096198
|
23/01/2024
|
NANDI DEVI
|
3511003WL015493
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296108
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Berinag
|
UT-11-003-081-001/13552
(SUNETI)
|
3511003000NRG24230120240096173
|
23/01/2024
|
Basanti Devi
|
3511003WL015490
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296075
|
|
Miss. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Berinag
|
UT-11-003-081-001/13552
(SUNETI)
|
3511003000NRG24230120240096174
|
23/01/2024
|
DEEPAK CHANDRA PATHAK
|
3511003WL015490
|
DEEPAK CHANDRA PATHAK
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138296258
|
|
Mr. DEEPAK CHANDRA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Berinag
|
UT-11-003-081-004/9468
(SUNETI)
|
3511003000NRG24230120240096177
|
23/01/2024
|
shanti devi
|
3511003WL015490
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296297
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Berinag
|
UT-11-003-085-001/5003
(HATWALGAON)
|
3511003000NRG24230120240096037
|
23/01/2024
|
KHEMANAND
|
3511003WL015471
|
KHEMANAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296264
|
|
KHEEMA NAND BHATT SO NAND BALLABH BHATT
|
UNION BANK OF INDIA(508500)
|
|
285
|
Berinag
|
UT-11-003-085-001/5003
(HATWALGAON)
|
3511003000NRG24230120240096038
|
23/01/2024
|
POOJA DEVI
|
3511003WL015471
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296263
|
|
Mrs. POOJA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Berinag
|
UT-11-003-085-003/1961
(HATWALGAON)
|
3511003000NRG24230120240096039
|
23/01/2024
|
RAMESH CHANDRA
|
3511003WL015471
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296289
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Berinag
|
UT-11-003-087-001/9706
(HEEPA)
|
3511003000NRG24230120240096040
|
23/01/2024
|
BHIM SINGH
|
3511003WL015472
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296069
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Berinag
|
UT-11-003-087-001/9706
(HEEPA)
|
3511003000NRG24230120240096041
|
23/01/2024
|
KUNDAN SINGH
|
3511003WL015472
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296292
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
Berinag
|
UT-11-003-087-001/9708
(HEEPA)
|
3511003000NRG24230120240096042
|
23/01/2024
|
CHAMO SINGH
|
3511003WL015472
|
CHAMO SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296107
|
|
MR CHAMU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365240
|
365240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
753020
|
753020
|
|
|
|
|
|
|
|